Department of Virginia Online Program Reporting (2017-2018)

Department Performance Reports

District 1

District 1 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
1	J	Y	I F C	Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	DMF	INS	INSP	PSO	SOI	PER
176	J		Y	$6,000		L	I F C	Y	Y	Y
824	J		Y	$50,000				Y	Y	Y
960	J		Y	$110,000		L		Y	Y	Y
2296	J		Y	$50,000				Y	Y	Y
3219	J	Y	Y	$150,000	Y	L		Y	Y	Y
5500	J		Y	$15,000				Y	Y	Y
8252	J	Y	Y	$30,000	Y			Y	Y	Y

District 2

District 2 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
2	J		I C	Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	DMF	INS	INSP	PSO	SOI	PER
392	J		Y	$350,000		L	I F C	Y	Y	Y
993	J	Y	Y	$100,000	Y	L		Y	Y	Y
1211	J		Y	$14,000			I F C	Y	Y	Y
2582	J	Y	Y	$10,000	Y			Y	Y	Y
2894	J	Y	Y	$26,000	Y		I F C	Y	Y	Y
3160	J	Y	Y	$50,000	Y	L	I F C	Y	Y	Y
4411	J		Y	$150,000		L		Y	Y	Y
4809	J	Y	Y	$60,000	Y	L		Y	Y	Y
8545	J		Y	$54,000	Y		I F C	Y		Y
9382	J		Y	$12,000	Y	L	I C	Y	Y	Y

District 3

District 3 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
3	J	Y	I F C	Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	DMF	INS	INSP	PSO	SOI	PER
622	J	Y	Y	$5,000	Y	L	I F C	Y	Y	Y
637	J		Y	$100,000 $151,000	Y	L	I F C	Y	Y	Y
1426	J	Y	Y	$10,000	Y			Y	Y	Y
2239	J	Y	Y	$120,000	Y	L		Y	Y	Y
4639	J	Y	Y	$26,000	Y	L	I F C	Y	Y	Y
6364	J		Y	$600,000	Y		I F C	Y	Y	Y
7167	J		Y	$60,000	Y			Y	Y	Y
8046	J		Y	$50,000	Y	L		Y	Y	Y
8356	J		Y	$15,000	Y	L	I C	Y	Y	Y
8529	J		Y	$50,000	Y	L	I F C	Y	Y	Y
9501	J	Y	Y	$30,000	Y			Y	Y	Y
9808	J	Y	Y	$1,000,000	Y	L	I F C	Y	Y	Y
10387	J			$150,000	Y	L		Y		Y
10654	J	Y	Y	$20,000	Y			Y	Y	Y
10657	J		Y	$251,000	Y			Y	Y	Y

District 4

District 4 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
4	J		I F C	Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	DMF	INS	INSP	PSO	SOI	PER
5313	J		Y	$3,000				Y	Y	Y
7059	J	Y	Y	$50,000	Y	L	I F C	Y	Y	Y
7166	J	Y	Y	$200,000		L	I F C	Y	Y	Y
7819	J		Y	$60,000		L	I F C	Y	Y	Y
7897	J	Y	Y	$70,000			I F C	Y	Y	Y
8228	J		Y	$5,000				Y	Y	Y
8446	J		Y	$10,000			I F C	Y	Y	Y
8759	J		Y	$20,000		L	I C	Y	Y	Y
8902	J		Y	$4,000		L	I C	Y	Y	Y
9855	J	Y	Y	$20,000		L		Y	Y	Y
9954	J	Y	Y	$17,000	Y	L	I F C	Y	Y	Y
12145	J	Y	Y	$10,000		L		Y	Y	Y

District 5

District 5 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
5	J		I F C	Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	DMF	INS	INSP	PSO	SOI	PER
647	J		Y	$210,000		L	I F C	Y	Y	Y
873	J	Y	Y	$3,000			I F C	Y	Y	Y
4637	J		Y	$25,000		L	I F C	Y	Y	Y
7800	J	Y	Y	$10,000		L	I F C	Y	Y	Y
7854	J	Y	Y	$40,000	Y	L	I F C	Y	Y	Y
8163	J	Y	Y	$30,000	Y	L	I F C	Y	Y	Y
8243	J		Y	$5,000			I F C	Y	Y	Y
8467	J		Y	$12,000		L	I F C	Y	Y	Y
10840	J	Y	Y	$9,000	Y		I F C	Y	Y	Y

District 6

District 6 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
6	J S		I F C	Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	DMF	INS	INSP	PSO	SOI	PER
776	J							Y		Y
1033	J		Y	$90,000	Y	L	I F C	Y	Y	Y
1264	J	Y	Y			L		Y	Y	Y
1841	J	Y	Y	$70,000			I F C	Y	Y	Y
2157	J			$18,000				Y		Y
4299	J		Y	$6,000				Y	Y	Y
4491	J		Y	$10,000				Y	Y	Y
4522	J							Y		Y
4920	J	Y	Y	$3,000				Y	Y	Y
5311	J		Y	$120,000				Y	Y	Y
5895	J			$5,000			I F C	Y		Y
9877	J			$270,000				Y		Y
12154	J		Y	$5,000				Y	Y	Y

District 7

District 7 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
7	J	Y			Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	BNDS	DMF	INS	INSP	PSO	PER
621	J		$100,000		L		Y	Y
1860	J		$251,000				Y	Y
2123	J		$70,000		L	I F C	Y	Y
2447	J	Y	$250,000		L	I F	Y	Y
6044	J	Y	$10,000	Y		I F C	Y	Y
8613	J	Y	$80,000		L	I C	Y	Y
9292	J	Y	$21,000				Y	Y
9660	J		$28,000				Y	Y
9760	J	Y	$500,000	Y	L	I F C	Y	Y

District 8

District 8 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
8	J		I F C	Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	DMF	INS	INSP	PSO	SOI	PER
1811	J		Y	$9,000	Y			Y	Y	Y
2524	J		Y	$70,000		L		Y		Y
3103	J	Y	Y	$30,000	Y			Y	Y	Y
7589	J		Y	$30,000		L	I F C	Y	Y	Y
7728	J		Y	$20,000				Y	Y	Y
9835	J		Y	$56,000 $4,000				Y	Y	Y

District 9

District 9 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
9					Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	BNDS	INS	INSP	PSO	PER
1115	J	Y		L	I C	Y	Y
1184	J			L		Y	Y
2719	J		$22,000	L	I F C	Y	Y
4667	J		$700,000	L	I F C	Y	Y
6000	J			L		Y	Y
7136	J		$200,000 $22,000			Y	Y
7328	J					Y	Y
7726	J		$60,000	L		Y	Y
7969	J		$3,000	L	I F	Y	Y
9640	J		$30,000		I F C	Y	Y
9696	J		$50,000		I F C	Y	Y

District 10

District 10 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
10				Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	BNDS	DMF	INS	INSP	PSO	SOI	PER
609	J	Y	$26,000	Y		I F C	Y	Y	Y
1177	J		$60,000				Y		Y
1503	J		$1,500,000	Y	L	I F C	Y	Y	Y
3150	J		$40,000		L	I F C	Y	Y	Y
5412	J	Y	$5,000		L		Y	Y	Y
7327	J	Y	$350,000		L	I F C	Y	Y	Y
7916	J	Y	$120,000	Y	L	I F C	Y	Y	Y
8241	J		$150,000			I F	Y		Y
8469			$210,000		L	I F C	Y		Y
9274	J		$90,000				Y	Y	Y

District 11

District 11 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
11					Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	BNDS	INS	INSP	PSO	PER
632	J				I F C		Y
1499	J	Y	$10,000		I F C	Y	Y
2216	J	Y	$70,000	L	I F C	Y	Y
2424	J		$45,000			Y	Y
3060	J	Y	$20,000		I F C	Y	Y
3136	J	Y	$5,000		I F C	Y	Y
4204	J				I F C	Y	Y
7814	J	Y	$40,000	L	I F C	Y	Y
8479	J		$3,000		I F C	Y	Y
8644	J		$70,000		I F C	Y	Y
9339	J		$100,000		I F C	Y	Y
10826	J		$40,000		I F C	Y	Y

District 12

District 12 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
12	S	Y	I F C		Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	DMF	INS	INSP	PSO	PER
1994	J		Y	$30,000				Y	Y
3782						L		Y	Y
4301	J	Y		$55,000				Y	Y
5715	J		Y	$100,000	Y		I F C	Y	Y
6975	J		Y	$7,000				Y	Y
7360	J	Y		$80,000			I F C	Y	Y
8652	J	Y	Y	$15,000	Y	L	I F C	Y	Y
8979	J			$10,000			I F C	Y	Y
9600	J	Y		$30,000				Y	Y
9830	J	Y	Y	$30,000				Y	Y
9864	J	Y	Y	$18,000			I F C	Y	Y

District 13

District 13 Performance Report

AUD (Audits [Red? Late])
DMF (Department MAP Fund | Amount of Fund)
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
HSOI (Held School of Instruction | [Y] Yes [N] No)
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

District	AUD	DMF	INSP	HSOI	PER	PMEM
13	J			Y	Y

AUD (Audits [Red? Late])
POP (Total Poppies Ordered)
BNDS (Bonds | Amount of Bond)
DMEET (District Meeting Attendance | [Y] Yes [N] No)
SCH (Scholarship Programs | [P] Patriots Pen [V] Voice of Democracy [T] National Teacher)
DMF (Department MAP Fund | Amount of Fund)
INS (Insurance) | Liability,DRAM [Red? Near Expiration])
INSP (Inspections | [S] Inspected [F] Filed 990 [I] Incorporated)
PSO (Post Service Officer | [Y] Yes [N] No)
CSB (Community Service Book | [Y] Yes [N] No)
School of Instruction Attendance | [Y] Yes [N] No
Election Reports | [Y] Yes [N] No
PMEM (Percentage of Membership)

Post	AUD	POP	DMEET	BNDS	INS	PSO	SOI	PER
1827	J	Y	Y	$100,000	L	Y	Y	Y
2044	J		Y	$100,000		Y	Y	Y
2217	J		Y	$90,000		Y	Y	Y
2613	J		Y	$6,000		Y	Y	Y
7638	J				L	Y		Y
8169	J		Y	$26,000		Y	Y	Y
8947	J		Y	$110,000		Y	Y	Y
10295	J		Y	$30,000		Y	Y	Y
10574	J		Y	$100,000	L	Y	Y	Y