2015-07-21T15:31:59-05:00 2014-12-31 861065772 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2014-01-01 522098855 Disabled Veterans' LIFE Memorial Foundation Inc DISA 8003317590 3725 Alexandria Pike Cold Spring KY 41076 Gene Murphy Treasurer 8003317590 2015-07-21 1 Rebecca Lyons P01487105 5137847100 2014 2016-02-25 16:41:14Z X Dennis Joyner 3725 Alexandria Pike Cold Spring KY 41076 10478126 0 X www.dvlmf.org X 1998 DC To create a national memorial to honor disabled American veterans. 7 7 2 7 0 0 416852 12424 0 0 27717 11896 -95268 -72522 349301 -48202 0 0 0 0 523644 707962 0 0 4213 5054624 8888379 5578268 9596341 -5228967 -9644543 12711536 2538907 965711 437625 11745825 2101282 To promote the interests of the American Veterans Disabled for Life Memorial in Washington, DC, and to accomplish all other purposes authorized by Law. 0 0 9544402 0 Expenses incurred for establishment of a national memorial on federal lands in the District of Columbia to honor disabled veterans. The Dedication Ceremony was held on October 5, 2014. 9544402 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X Bridgette Shaffer 8594421017 3725 Alexandria Pike Cold Spring KY 41076 X Lois B Pope Chairman/Director 10.00 0.00 X X 0 0 0 Arthur H Wilson President/Director 10.00 0.00 X X 0 0 0 Dennis A Joyner Secretary/Director 10.00 0.00 X X 0 0 0 Gene A Murphy Treasurer/Director 10.00 0.00 X X 0 0 0 Allen F Kent Director 10.00 0.00 X 0 0 0 Diane Musselmann Director 10.00 0.00 X 0 0 0 Roberto Barrera Director 10.00 0.00 X 0 0 0 Fredric Fenstermacher Chief Executive Officer 40.00 0.00 X 412530 0 22336 William Owenby Project Executive 40.00 0.00 X 262431 0 22926 674961 0 45262 2 0 1 0 Turner Construction Company Inc 3855 Wilson Boulevard Arlington VA 22201 General Contractor 6666377 Showcall Inc 19566 Amaranth Drive Germantown MD 20874 Dedication Production 995695 The Temple Group Inc 1120 Connecticut Avenue NW Suite 3 Washngton DC 20036 Construction Management 268423 Savoy Studios 13908 North Lombard Portland OR 97203 Glass Fabricator 223809 Shalom Baranes Associates 1010 Wisconsin Avenue NW Suite 900 Washngton DC 20007 Project Architect 195058 9 12424 12424 11896 11896 10393029 10393029 0 0 60777 133299 -72522 -72522 -48202 0 0 -60626 686651 670244 12305 4102 21311 20866 334 111 574 574 17196 17196 216627 212392 4235 56571 56006 565 2554 2243 311 5380 1267 4113 41748 41748 8093 8093 Memorial Construction 7211662 7211662 Memorial Dedication 1327974 1327974 9596341 9544402 47726 4213 152717 90461 2417 942 82082 39395 23182 0 0 12451138 2408109 12711536 2538907 965711 437625 0 965711 437625 X 7044273 2101282 4701552 0 0 11745825 2101282 12711536 2538907 -9644543 0 X 0 1 X 1 0 X 4488933 2627037 102933 416852 12424 7648179 4488933 2627037 102933 416852 12424 7648179 3693867 3954312 73719 60905 38070 27717 11896 212307 7860486 496119 0.50310 0.42990 X 9596341 9596341 629817 157454 0 0 324227 295915 428913 629817 1678872 2518308 81057 73979 107228 157454 419718 629577 0 Money Market Investments 2408109 F 2408109 85097 133299 133299 -48202 0 -48202 9729640 133299 133299 9596341 0 9596341 Part XI, Line 2d - Other Adjustments: Reclassification of COGS from expense to revenue 133,299. Part XII, Line 2d - Other Adjustments: Reclassification of COGS from expense to revenue 133,299. X X X 0 0 0 0 0 0 0 0 0 Fredric Fenstermacher Chief Executive Officer 322530 0 90000 0 0 0 0 0 22336 0 434866 0 0 0 William Owenby Project Executive 212431 0 50000 0 0 0 0 0 22926 0 285357 0 0 0 Form 990, Part VI, Section A, line 4 In January, 2015, the Articles of Incorporation were amended to reflect a new mission, which is to promote the interests of the American Veterans Disabled for Life Memorial in Washington, DC. Form 990, Part VI, Section B, line 11 The Disabled Veterans' LIFE Memorial Foundation, Inc. Form 990 is independently reviewed by the Chief Executive Officer, Chairman of the Board & President of the Board. Form 990, Part VI, Section B, line 12c The organization conducts periodic interviews with board members & employees as part of the Conflict of Interest Policy. Form 990, Part VI, Section B, line 15 The entire Board of Directors approves the compensation of all employees based upon review of other similar organizations, comparison of functions performed by each employee, and results achieved. Form 990, Part VI, Section C, line 19 The by-laws, financial documents, Form 990 and 'Conflict of Interest' Policy are available for review at the Disabled Veterans' LIFE Memorial Foundation KY Office upon written request. Specific documents may also be made available via electronic transfer or fax when a reviewer so requests in writing. Form 990, Part VII, Section B: Payments to Turner Construction Company, Inc. represent payments for both materials and services. These amounts cannot be separated.