Totals
- Total revenue
- $535,761
- Total expenses
- $499,501
- Contributions and grants received
- $468,413
- Grants paid
- $217,506
- Program service revenue
- $0
- Investment income
- $70,861
- Other revenue
- -$3,513
- Total assets, end of year
- $1,409,897
- Total liabilities, end of year
- $613,152
- Net assets or fund balances, end of year
- $796,745
- Program services expenses (Part IX)
- $485,308
- Management and general expenses
- $14,193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $485,308
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$95,720
-
1d · Related organizations
$77,150
-
1f · All other contributions, gifts and grants
$295,543
-
3 · Investment income
total $57,038 · excluded $57,038
-
7a · Gross sales of assets other than inventory
securities $105,594
-
7b · Less cost or other basis and sales expenses
securities $91,771
-
7c · Gain or loss
securities $13,823
-
7d · Net gain or loss
total $13,823 · excluded $13,823
-
8a · Fundraising events: gross income
$36,000
-
8a · Fundraising events: contributions included on line 1c
$95,720
-
8b · Fundraising events: direct expenses
$39,688
-
8c · Net income from fundraising events
total -$3,688 · excluded -$3,688
-
11a · Other revenue: MISCELLANEOUS
total $175 · related or exempt $175
-
11e · Other revenue, total
$175
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $217,506 · program services $217,506
-
11a · Fees: management
total $265,759 · program services $265,759
-
11c · Fees: accounting
total $8,490 · management and general $8,490
-
13 · Office expenses
total $1,105 · program services $999 · management and general $106
-
16 · Occupancy
total $4,732 · management and general $4,732
-
17 · Travel
total $1,044 · program services $1,044
-
22 · Depreciation, depletion and amortization
total $865 · management and general $865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,016 · end of year $23,211
-
2 · Savings and temporary cash investments
beginning of year $46,227 · end of year $38,003
-
4 · Accounts receivable
beginning of year $22,518 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,270 · end of year $1,270
-
9 · Prepaid expenses and deferred charges
beginning of year $87 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,841
-
10b · Land, buildings and equipment: accumulated depreciation
$3,749
-
10c · Land, buildings and equipment, net
beginning of year $2,957 · end of year $2,092
-
11 · Investments: publicly traded securities
beginning of year $1,177,737 · end of year $1,345,321
-
17 · Accounts payable and accrued expenses
beginning of year $586,422 · end of year $603,225
-
25 · Other liabilities
beginning of year $736 · end of year $9,927
-
27 · Net assets without donor restrictions
beginning of year -$475,314 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,180,968 · end of year $796,745
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE PART III, LINE 1
-
SCHOLARSHIPS - THE AFCEA EDUCATIONAL FOUNDATION PROVIDES EDUCATIONAL INCENTIVES, OPPORTUNITIES, AND ASSISTANCE FOR PEOPLE ENGAGED IN INFORMATIONAL MANAGEMENT, COMMUNICATIONS, AND INTELLIGENCE EFFORTS TO FOSTER EXCELLENCE IN EDUCATION, PARTICULARLY THE DISCIPLINES RELATED TO C4ISR. THE FOUNDATION SUPPORTS THE DEVELOPMENT OF ENGINEERS AND TECHNICAL PERSONNEL THROUGH AWARDS, SCHOLARSHIPS, GRANTS, AND PROFESSIONAL EDUCATIONAL PROGRAMS.
Expenses $485,308 · Grants $217,506 · Revenue $175
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allen GreeneALLEN GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Capt Glenn Hernandez UscgretCAPT GLENN HERNANDEZ USCGRET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Col Kathy Swacina Usa RetCOL KATHY SWACINA USA RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Jennifer MillerDR JENNIFER MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WestJOHN WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda SpaneyLUCINDA SPANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Lorenz-AndersonNATALIE LORENZ-ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Radm Dick Macke Usn RetRADM DICK MACKE USN RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ChenaultSTEPHANIE CHENAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MyersSUSAN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William S DunahooWILLIAM S DUNAHOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ltg Susan Lawrence Usa RetLTG SUSAN LAWRENCE USA RET
PRESIDENT
- Total calculated
- $740,561
- From this org
- $0
- From related orgs
- $706,395
- Other
- $34,166
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $518,895 related
- Bonus
- $0 + $187,500 related
- Other
- $0
- Deferred
- $0 + $31,059 related
- Nontaxable benefits
- $0 + $3,107 related
- Filer's total
- $0 + $740,561 related
-
Nancy TempleNANCY TEMPLE
SECRETARY
- Total calculated
- $235,321
- From this org
- $0
- From related orgs
- $210,966
- Other
- $24,355
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $182,591 related
- Bonus
- $0 + $28,375 related
- Other
- $0
- Deferred
- $0 + $11,303 related
- Nontaxable benefits
- $0 + $13,052 related
- Filer's total
- $0 + $235,321 related
-
Patrick MiorinPATRICK MIORIN
TREASURER
- Total calculated
- $436,228
- From this org
- $0
- From related orgs
- $403,132
- Other
- $33,096
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $293,132 related
- Bonus
- $0 + $110,000 related
- Other
- $0
- Deferred
- $0 + $17,727 related
- Nontaxable benefits
- $0 + $15,369 related
- Filer's total
- $0 + $436,228 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · MEMBER ASSOC. · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349303059
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