2024-07-18T12:37:03+00:00 2023-12-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2023-01-01 840505501 Disabled American Veterans Auxiliary DISA 8594422068 860 DOLWICK DRIVE ERLANGER KY 41018 BERNICE CLOS NATIONAL ADJUTANT 8594417300 2024-07-18 true BERNICE CLOS 999009999 true Aaron Hershberger P00961884 5136218300 2024-07-18 2023 2023-04-26 12:10:37Z BERNICE CLOS 860 DOLWICK DRIVE ERLANGER KY 41018 9664231 false 2473 X WWW.DAV.ORG X 1922 KY ORGANIZED FOR THE BETTERMENT AND IMPROVEMENT OF THE LIVES OF THE NATION'S DISABLED VETERANS AND THEIR FAMILIES. 27 27 3 48 0 0 521316 500106 0 0 574776 534018 68371 60056 1164463 1094180 39800 40203 66580 58833 315556 336555 0 0 46436 496750 529634 918686 965225 245777 128955 16911255 18703839 8596649 9041331 8314606 9662508 THE DISABLED AMERICAN VETERANS AUXILIARY AND ITS MEMBERSHIP ARE ORGANIZED FOR THE BETTERMENT AND IMPROVEMENT OF THE LIVES OF THE NATION'S DISABLED VETERANS AND THEIR FAMILIES AND FOR COOPERATION WITH ALL PATRIOTIC ORGANIZATIONS AND COMMUNITY SERVICE, EDUCATIONAL ASSISTANCE, LEGISLATIVE ACTION AND ENCOURAGING GOOD CITIZENSHIP AND PATRIOTISM. false false 559618 40203 ADMINISTER AND OVERSEE OPERATIONS OF 50 STATE DEPARTMENTS AND 512 LOCAL UNITS WITH APPROXIMATELY 132,000 MEMBERS 559618 false false false false false false false false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false false false false false false X 27 27 false false false false true true true true true false true true false true true true true true true true false CT FL GA HI KS ME AK MD MN NH NJ NM NY NC ND OH OK OR PA AZ RI TN TX UT VA AR WA WV WI X BERNICE CLOS 8594417300 860 DOLWICK DRIVE ERLANGER KY 41018 ANNMARIE HURLEY National Commander 1.0 0.0 X X 0 0 0 CHRISTOPHER J EASLEY Sr. VICE COMMANDER 1.0 0.0 X X 0 0 0 DARLENE SPENCE Imm. 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VICE COMMANDER 1.0 0.0 X X 0 0 0 AMIE M RABER NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 AMY BOWSER NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 ANN WILNER NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 CAROL PARKER-PARK NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 CAROLINE J MORRIS NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 DANNY PIERCE NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 ERIN O'BRIEN NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 HELEN MEG PARSETICH NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 HOPE A MULNIX NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 JANET PRATT NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 JEFF JUNGKANS NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 JUNE H SCHOW NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 KIMBERLY STAKE NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 LINDA S APPLEGATE NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 LINDA TRULIO NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 LINDA WALTERS NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 LORETTA NOSKO NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 PHYLLIS DIANE MASON NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 ROSE WILLIAMS NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 SHARON K THORNTON NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 TERRI S YOUNG NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 ANN GLENDE ASSISTANT NATIONAL ADJUTANT 40.0 0.0 X 67670 0 14991 BERNICE CLOS NATIONAL ADJUTANT 40.0 0.0 X 115516 0 51321 183186 0 66312 1 false true false 0 346094 154012 500106 0 0 0 0 0 345364 345364 0 0 8758705 8570051 188654 0 188654 188654 CONVENTION/CONFERENCE 900099 59856 59856 OTHER INCOME 900099 200 200 0 0 0 0 60056 1094180 0 0 594074 40203 40203 58833 58833 321383 190577 103648 27158 15172 8997 4893 1282 34625 34625 33542 80 33462 14414 3454 10960 0 83008 36901 28643 17464 49013 48631 382 0 141795 141795 6293 3732 2029 532 14339 14339 Disaster Benefit Programs 25658 25658 0 0 Membership Drives 123947 0 123947 0 Other 3000 757 2243 0 0 0 0 0 965225 559618 359171 46436 192736 318329 2129948 2259968 0 0 0 0 5418 4609 1282 6850 0 0 0 0 0 14581871 16114083 0 0 0 0 16911255 18703839 2703735 2883884 0 0 5892914 6157447 8596649 9041331 X 6774790 8125503 1539816 1537005 8314606 9662508 16911255 18703839 128955 1218947 0 X false true X true false RESERVE FOR MEMBERSHIP DUES 6157447 6157447 2333787 1218948 20659 0 1239607 1094180 0 0 1094180 985884 20659 0 20659 965225 0 0 965225 true SCHOLARSHIPS 40 40203 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE DAV AUXILIARY MAINTAINS A SCHOLARSHIP FUND THROUGH WHICH IT GRANTS COLLEGE SCHOLARSHIPS TO ELIGIBLE APPLICANTS. INDIVIDUALS MUST COMPLETE AN APPLICATION TO BE CONSIDERED FOR A SCHOLARSHIP. THE NATIONAL EDUCATION SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS AND JUDGES THEM BASED ON AN ESTABLISHED SET OF RATINGS CRITERIA TO DETERMINE THE SCHOLARSHIP RECIPIENTS. X false false false false false false false false false BERNICE CLOS NATIONAL ADJUTANT 115516 0 0 0 0 0 51321 0 0 0 166837 0 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders DAV AUXILIARY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT THE MEMBERS OF DAV AUXILIARY'S NATIONAL EXECUTIVE COMMITTEE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DAV AUXILIARY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT THE MEMBERS OF DAV AUXILIARY'S NATIONAL EXECUTIVE COMMITTEE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DAV AUXILIARY'S ANNUAL BUDGET IS PROVIDED TO THE MEMBERS OF DAV AUXILIARY YEARLY AT THE NATIONAL CONVENTION. THE MEMBERS VOTE TO APPROVE OR DISAPPROVE THE BUDGET AT THE NATIONAL CONVENTION. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY DAV AUXILIARY'S EXECUTIVE DIRECTOR/NATIONAL ADJUTANT. THE FORM IS SENT TO THE NATIONAL FINANCE COMMITTEE FOR REVIEW WITH CONTEMPORANEOUS FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy DAV AUXILIARY FOLLOWS THE FOLLOWING PROCEDURES WITH ITS CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE NATIONAL EXECUTIVE COMMITTEE RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE OR, AT A MINIMUM, ANNUALLY. THE SAME PROCESS APPLIES TO KEY EMPLOYEES AND DEPARTMENT DIRECTORS. RECIPIENTS ACKNOWLEDGE THAT THEY HAVE READ THE POLICY, IDENTIFY ANY AREAS OF CONFLICT, AND RETURN THE SIGNED DISCLOSURE FORM TO THE DAV AUXILIARY EXECUTIVE DIRECTOR/NATIONAL ADJUTANT. RESPONSES ARE REVIEWED AND CONFLICTS ARE IDENTIFIED. CONFLICTS ARE REFERRED TO THE NATIONAL EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL AS APPROPRIATE. Form 990, Part VI, Line 15a Process to establish compensation of top management official EVERY FOUR OR FIVE YEARS DAV AUXILIARY HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION OF DAV AUXILIARY NATIONAL ADJUTANT AND CEO, EXECUTIVE DIRECTORS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS. IN 2018, THE CONSULTING FIRM WAS BUCK CONSULTING. THIS INVOLVES REVIEW OF POSITION RESPONSIBILITIES, ACCUMULATION OF COMPARABLE DATA FROM OTHER ORGANIZATIONS AND DETERMINATION OF APPROPRIATE COMPENSATION RANGES FOR EACH. THE RANGES ARE REVIEWED AND APPROVED BY INDEPENDENT MEMEMBERS OF THE BOARD OF DIRECTORS (BOARD). ANY SUBSEQUENT CHANGES IN COMPENSATION, TYPICALLY ANNUAL AND WITHIN THE ESTABLISHED RANGES, ARE ALSO APPROVED BY THE BOARD. DAV AUXILIARY FOLLOWS THE RANGES AND GUIDELINES FOR STAFF PROVIDED BY DAV. Form 990, Part VI, Line 15b Process to establish compensation of other employees EVERY FOUR OR FIVE YEARS DAV AUXILIARY HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION OF DAV AUXILIARY NATIONAL ADJUTANT AND CEO, EXECUTIVE DIRECTORS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS. IN 2018, THE CONSULTING FIRM WAS BUCK CONSULTING. THIS INVOLVES REVIEW OF POSITION RESPONSIBILITIES, ACCUMULATION OF COMPARABLE DATA FROM OTHER ORGANIZATIONS AND DETERMINATION OF APPROPRIATE COMPENSATION RANGES FOR EACH. THE RANGES ARE REVIEWED AND APPROVED BY INDEPENDENT MEMEMBERS OF THE BOARD OF DIRECTORS (BOARD). ANY SUBSEQUENT CHANGES IN COMPENSATION, TYPICALLY ANNUAL AND WITHIN THE ESTABLISHED RANGES, ARE ALSO APPROVED BY THE BOARD. DAV AUXILIARY FOLLOWS THE RANGES AND GUIDELINES FOR STAFF PROVIDED BY DAV. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST AS REQUIRED BY PUBLIC DISCLOSURE RULES. THE DAV AUXILIARY ANNUAL FINANCIAL STATEMENTS ARE PROVIDED TO DELEGATES AT THE NATIONAL CONVENTION AND ARE ALSO AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE DAV NATIONAL HEADQUARTERS.