2024-11-12T13:36:32-06:00 2024-06-30 363168081 SIKICH LLC 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2023-07-01 521281151 WASHINGTON CHAPTER OF THE AMERICAN SOCIETY OF MILITARY COMPTROLLERS WASH 2027380796 PO BOX 16237 ARLINGTON VA 22215 ALALEH JENKINS PRESIDENT 2027380796 2024-11-12 1 1 JILL M BOYLE CPA P01246734 7038361350 2024-11-11 2023 2024-10-15 13:58:12Z ALALEH JENKINS PO BOX 16237 ARLINGTON VA 22215 424362 0 X WWW.WASHINGTON-ASMC.ORG X 1978 VA ASMC PROMOTES THE EDUCATION AND TRAINING OF ITS MEMBERS. 33 33 0 34 0 0 0 0 306167 371229 303 90 49582 25601 356052 396920 3000 3770 0 0 0 0 0 0 0 360178 426270 363178 430040 -7126 -33120 532927 499807 0 0 532927 499807 X ASMC PROMOTES THE EDUCATION AND TRAINING OF ITS MEMBERS, AND SUPPORTS THE DEVELOPMENT AND ADVANCEMENT OF THE PROFESSION OF MILITARY COMPTROLLERSHIP. THE SOCIETY SPONSORS PROVIDES PROGRAMS TO KEEP MEMBERS ABREAST OF CURRENT ISSUES AND ENCOURAGES PROFESSIONAL DEVELOPMENT. 0 0 302247 3770 347278 NCR PDI:THE PDI A IN PERSON TRAINING EVENT WAS HOSTED BY THE CHAPTER IN SPRING OF EACH YEAR. 113893 23951 MEMBER EVENTS AND CHAPTER REBATES PROVIDED BY ASMC NATIONAL. 416140 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 X DAI C NGUYEN - ASMC WASHINGON CHAP 2027380796 PO BOX 16237 ARLINGTON VA 22215 SUE GOODYEAR - ARMY PRESIDENT 1.00 X X 0 0 0 ALALEH JENKINS - NAVY PRESIDENT ELECT 0.50 X X 0 0 0 LIANORA SMITH SECRETARY 4.00 X X 0 0 0 PETER BOWMAN SECRETARY ELECT 0.50 X X 0 0 0 DAI NGUYEN TREASURER 0.50 X X 0 0 0 CHARLES MORSE DOD VICE PRESIDENT 0.50 X 0 0 0 ROB SMITH DOD ASSISTANT SECRETARY 0.50 X 0 0 0 COL TORIN HAMILTON ARMY VICE PRESIDENT 0.50 X 0 0 0 LTC DARRYL SNYDER ARMY ASSISTANT SECRETARY 0.50 X 0 0 0 RAQUEL KUHFAHL NAVY VICE PRESIDENT 0.50 X 0 0 0 LCDR SAMUEL SHORTS NAVY ASSISTANT SECRETARY 0.50 X 0 0 0 SHARI RITTER USMC VICE PRESIDENT 0.50 X 0 0 0 JOHN STONE USMC ASSISTANT SECRETARY 0.50 X 0 0 0 CARLOS CORTEZ AIR FORCE VICE PRESIDENT 0.50 X 0 0 0 ABIGAIL ZOFCHAK AIR FORCE ASSISTANT SECRET 0.50 X 0 0 0 LCDR MARK SANCHEZ USCG VICE PRESIDENT 0.50 X 0 0 0 DEBRA DEL MAR CORPORATE/RETIRED VICE PRE 0.50 X 0 0 0 CHRIS STOCKEL CORPORATE/RETIRED ASSISTAN 0.50 X 0 0 0 JENNY LU CDFM CHAPTER LIAISON 0.50 X 0 0 0 JOHN WRITER AWARDS/ESSAY CHAIR 0.50 X 0 0 0 MARIO BECKLES SCHOLARSHIP CHAIR 0.50 X 0 0 0 MILFORD E THOMPSON LUNCHEON 0.50 X 0 0 0 DR JENNIFER MILLER LUNCHEON LIAISON/HOST 0.50 X 0 0 0 TERRY PLACEK TRAINING & EDUCATION 0.50 X 0 0 0 JEFF NORRIS COMMUNITY SERVICE 0.50 X 0 0 0 DAN OLDEN MEMBERSHIP 0.50 X 0 0 0 MICHAEL MONSON NEWSLETTER MANAGING EDITOR 0.50 X 0 0 0 WAYNE WHITEN WEBMASTER 0.50 X 0 0 0 DOMINICK IACOBUCCI ALTERNATE WEBMASTER 0.50 X 0 0 0 RON BOZANT COMMUNICATIONS CHAIR 0.50 X 0 0 0 DAVID ZAVADA AUDIT CHAIR 0.50 X 0 0 0 CODY FERGUSON EARLY CAREERIST CHAIR 0.50 X 0 0 0 MATT LEDDER EARLY CAREERIST VICE CHAIR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 MINI PDI SPONSORSHIP A 900099 347278 347278 CHAPTER REBATES 900099 23951 23951 371229 90 90 52773 27442 25331 25331 OTHER 900099 270 270 270 396920 371229 0 25691 1770 1770 2000 2000 13900 13900 7890 7890 17984 17984 337780 337780 REFUNDS 31840 31840 TRAINING 16876 16876 430040 416140 13900 0 315300 282014 217627 217793 532927 499807 0 0 X 532927 499807 532927 499807 532927 499807 -33120 0 X X 0 1 X 1 0 X 247154 95609 132600 306167 371229 1152759 14642 42536 38658 52773 148609 261796 95609 175136 344825 424002 1301368 0 35911 4000 49170 93295 95400 277776 35911 4000 49170 93295 95400 277776 1023592 177 150 139 303 90 859 177 150 139 303 90 859 7500 28840 270 36610 261973 95759 182775 373968 424362 1338837 0.76450 0.78540 0.00060 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2021 AMOUNT: $ 7,500. 2022 AMOUNT: $ 28,840. 2023 AMOUNT: $ 270. 0 X 424362 27442 27442 396920 0 396920 457482 27442 27442 430040 0 430040 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,442. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,442. GOLF TOURNAMENT 52773 52773 1806 25636 52773 52773 1806 25636 27442 25331 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND AUDIT COMMITTEE CHAIR PRIOR TO FILING. IT IS MADE AVAILABLE TO ALL OTHER MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE. GOVERNING DOCUMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.