2016-09-26T09:26:22-05:00 2015-12-31 542137577 PITTS & COMPANY PLLC 8304-A OLD COURTHOUSE ROAD VIENNA VA 22182 990 2015-01-01 521906471 JAMES MADISON EDUCATION FUND INC JAME 5718589390 1613 DUKE STREET ALEXANDRIA VA 223143406 LEWIS LARSEN SECRETARY 5718589390 2016-09-26 ANNE MARIE SORIANO P01425056 7038930750 2015 2017-02-10 21:41:12Z LEWIS LARSEN 1613 DUKE STREET ALEXANDRIA VA 223143406 635002 0 X N/A X 1994 VA TO FINANCIALLY SUPPORT ALL ASPECTS OF THE JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION. IN COMBINATION WITH THE FOUNDATION'S ENDOWMENT, THE FUND STRENGTHENS EFFORTS TO PROMOTE AND TEACH THE U.S. CONSTITUTION IN SECONDARY LEVEL CLASSROOMS. THIS IS DONE PRINCIPALLY BY PROVIDING GRADUATE LEVEL EDUCATION OPPORTUNITIES FOR SECONDARY TEACHERS OF AMERICAN HISTORY AND GOVERNMENT FROM ACROSS THE NATION. 3 0 0 0 0 0 85543 101233 0 0 236797 274115 222832 216593 545172 591941 70250 45000 0 0 0 0 0 0 0 205845 229138 276095 274138 269077 317803 13146840 12933915 4210 4321 13142630 12929594 X TO SUPPORT THE PURPOSES AND ACTIVITIES OF THE JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION. THE JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION WAS CREATED TO ENCOURAGE GRADUATE STUDY OF THE AMERICAN CONSTITUTION, ITS ROOTS, ITS FORMATION, ITS PRINCIPLES & ITS DEVELOPMENT.THE FUND ALSO HELPS PAY OTHER LEGITIMATE PROGRAM AND OVERHEAD COSTS ASSOCIATED WITH THE JAMES MADISON FELLOWSHIP PROGRAM. 0 0 257716 45000 JAMES MADISON EDUCATION FUND, INC. SUPPORTED THE PURPOSES AND ACTIVITIES OF THE JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION, WHICH IS TO GRANT FELLOWSHIPS TO ELIGIBLE IN-SERVICE TEACHERS AND THOSE WHO WISH TO BECOME SECONDARY TEACHERS OF THE CONSTITUTION. 257716 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X ELIZABETH G RAY 5718589390 1613 DUKE STREET ALEXANDRIA VA 223143406 X PAUL A YOST JR PRESIDENT 0.30 X X 0 0 0 LEWIS LARSEN SECRETARY 8.00 X X 0 0 0 ELIZABETH G RAY TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 2444 98789 101233 274115 274115 259654 43061 216593 216593 216593 591941 490708 0 0 45000 45000 52495 52495 12525 11273 1252 2542 2288 254 1336 1336 75161 63887 11274 5925 5332 593 TEACHER RESOURCE PROGRA 29404 29404 0 SUMMER INSTITUTE PROGRA 13452 13452 0 COMMON AREA REPAIRS & M 8847 7962 885 ASSOCIATION FEES-DUKE S 5108 4597 511 22343 20690 1653 274138 257716 16422 0 22542 99510 286741 236782 3738 3820 3618 3816 2828578 295110 2594421 2533468 10182076 10002815 53704 53704 13146840 12933915 1543 1654 2667 2667 4210 4321 X 13087277 12816809 55353 112785 13142630 12929594 13146840 12933915 317803 -530839 0 X X 0 1 X 1 0 X 41435 63655 35330 85543 101165 327128 41435 63655 35330 85543 101165 327128 0 0 0 327128 225766 248575 426815 445062 533837 1880055 225766 248575 426815 445062 533837 1880055 12 11 23 267213 312230 462156 530605 635002 2207206 0.14820 0.18670 0.85180 0.81320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396000 396000 2331666 250679 2080987 100912 44431 56481 2533468 AMERITRADE INSTITUTIONAL INDEX FUND 10002815 F 10002815 LEASE SECURITY DEPOSIT 2667 2667 0 0 0 0 0 274138 0 274138 0 274138 0 JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION 1613 DUKE STREET ALEXANDRIA VA 223143406 45000 TO SUPPORT SUMMER INSTITUTE EXPENSES Form 990, Part VI, Section B, line 11 THE MEMBERS OF THE BOARD REVIEW THE ACCURACY OF THE INFORMATION STATED ON THE FORM 990. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c: THE THREE OFFICERS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2015 WAS DONE SIMULTANEOUSLY WITH THE PREPARATION OF THE 2015 FORM 990. JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION 1613 DUKE STREET ALEXANDRIA VA 223143406 TO IMPROVE TEACHING ABOUT THE U.S. CONSTITUTION IN SECONDARY SCHOOLS VA EXECUTIVE BRANCH OF THE FEDERAL GOVERNMENT 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION J 184766 RENT RECEIVED FROM ORGANIZATION JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION B 45000 DONATION MADE TO ORGANIZATION JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION Q 37766 REIMBURSEMENT RECEIVED