2021-11-15T16:21:11-06:00 2020-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2020-01-01 460758941 THE MEMORIAL FOUNDATION INC MEMO 2027375420 633 PENNSYLVANIA AVE NW WASHINGTON DC 200054018 HARRY JOHNSON PRESIDENT AND CEO 2027375420 2021-11-15 HARRY JOHNSON 999009999 STEPHANIE LANE CPA P00606886 2023935600 2021-11-15 2020 2022-09-23 18:48:47Z HARRY JOHNSON 633 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 1264620 false X WWW.THEMEMORIALFOUNDATION.ORG X 2012 DC THE MEMORIAL FOUNDATION MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR. MEMORIAL LOCATED IN WASHINGTON,D.C. AND ITS TENETS OF DEMOCRACY, JUSTICE, HOPE, AND LOVE AS WELL AS TO SUPPORT THE GENERAL UPKEEP OF THE MEMORIAL IN FUTURE YEARS. THE MEMORIAL FOUNDATION WILL ACHIEVE ITS MISSION BY CREATING INNOVATIVE EDUCATIONAL PROGRAMS. 7 7 3 0 422365 1264620 0 0 0 422365 1264620 0 0 407161 440327 0 219521 284666 371691 691827 812018 -269462 452602 20833 557728 290275 810201 -269442 -252473 X THE MEMORIAL FOUNDATION'S MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR. MEMORIAL LOCATED IN WASHINGTON,D.C. AND THE TENETS OF DEMOCRACY; CREATE INNOVATIVE EDUCATIONAL PROGRAMS; PROVIDE OPPORTUNITIES FOR MEANINGFUL EXCHANGE OF IDEAS;HONOR INDIVIDUALS WHO IMPLEMENT THE FOUR TENTS; AND TO ENCOURAGE TRAFFIC TO AN UPKEEP OF THE MARTIN LUTHER KING JR. MEMORIAL false false 265931 THE MEMORIAL FOUNDATION PLANNED, ORGANIZED, AND HOSTED SEVERAL EVENTS AND PROGRAMS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING MEMORIAL AND ITS IMPORTANCES IN AMERICAN HISTORY AND THE EDUCATION OF THE CIVIL RIGHTS ERA. 265931 true true false false false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false true false false false DC X THE MEMORIAL FOUNDATION 2027375420 633 PENNSILVANIA AVENUE 3RD FL WASHINGTON DC 20001 HARRY JOHNSON PRESIDENT AN 40.00 X 275200 0 0 MICHAEL BENNETT DIRECTOR 0.50 X 0 0 0 KEN BENTSEN DIRECTOR 0.50 X 0 0 0 ZAFAR BROOKS DIRECTOR 0.50 X 0 0 0 CHRIS JAHRLING DIRECTOR 0.50 X 0 0 0 FRANK RUSSELL JR DIRECTOR 0.50 X 0 0 0 REV JOE RATLIFF JR DIRECTOR 0.50 X 0 0 0 GUY VICKERS BOARD CHAIRM 2.00 X X 0 0 0 275200 1 false true false 1264620 1264620 1264620 X 440327 203155 173437 63735 171694 20444 151250 9748 9748 10973 10973 74970 74970 20666 20666 61166 61166 2870 2870 OTHER EXPENSES 10023 5487 4536 DATA PROCESSING 7971 7971 EVENTS 1610 1610 812018 265931 326566 219521 20833 557728 20833 557728 290275 467568 60212 282421 290275 810201 X -269442 -252473 -269442 -252473 20833 557728 452602 -435633 X false true false false X 386495 359497 290522 422365 1264620 2723499 386495 359497 290522 422365 1264620 2723499 2723499 75 3 78 135000 1640 136640 2860217 2569 0.95220 0.86170 X PART II, LINE 10 REIMBURSEMENTS 1,640 OTHER 135,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NOTES PAYABLE 149900 DUE TO MLK 132521 282421 X 1264620 1264620 1264620 812018 812018 812018 SCHEDULE D, PAGE 3, PART X INCOME TAXES --- THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 30, 2020, THE FOUNDATION HAS ASSESSED ITS VARIOUS TAX POSITIONS, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. false false false false false false false false false HARRY JOHNSON PRESIDENT AND CEO 250000 25200 275200 FORM 990 - ORGANIZATION'S MISSION THE MEMORIAL FOUNDATION'S MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR. MEMORIAL LOCATED IN WASHINGTON,D.C. AND THE TENETS OF DEMOCRACY; CREATE INNOVATIVE EDUCATIONAL PROGRAMS; PROVIDE OPPORTUNITIES FOR MEANINGFUL EXCHANGE OF IDEAS;HONOR INDIVIDUALS WHO IMPLEMENT THE FOUR TENTS; AND TO ENCOURAGE TRAFFIC TO AN UPKEEP OF THE MARTIN LUTHER KING JR. MEMORIAL FORM 990, PAGE 6, PART VI, LINE 11B THE MEMORIAL FOUNDATION 990 TAX RETURN IS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE MEMORIAL FOUNDATION MAKES ITS GOVERNING AND CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 20,444 151,250