2015-11-16T17:28:10-06:00 2014-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE SUITE 920 WASHINGTON DC 20005 990 2014-01-01 460758941 THE MEMORIAL FOUNDATIONINC MEMO 2027375420 633 PENNSYLVANIA AVE NW NO 3RD FL WASHINGTON DC 20004 RICHARD WMARSHALL PRESIDENT/CEO 2027375420 2015-11-16 1 NORMAN M GRAVESCPA P01227164 2023935600 2015-11-16 2014 2016-04-25 22:37:26Z HARRY EJOHNSON SR 633 PENNSYLVANIA AVE NW WASHDC 20004 WASHINGTON DC 20001 465878 0 X WWW.BUILDTHEREAM.ORG X 2012 DC THE MEMORIAL FOUNDATION MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR,MEMORIAL LOCATED IN WASHINGTON,DCAND 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. 10 10 0 0 0 0 238602 332209 87500 133639 0 30 0 0 326102 465878 0 0 0 0 234255 480213 0 0 143066 335995 367151 570250 847364 -244148 -381486 75788 93277 248867 681925 -173079 -588648 X THE ORGANIZATION'S MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING,JR MEMORIAL LOCATED IN WASHINGTON DC AND THE TENETS OF DEMOCRACY. ALSO TO CREATE INNOVATIVE EDUCATIONAL PROGRAMS;PROVIDE OPPORTUNITIES FOR MEANINGFUL EXHANGE OF IDEAS;HONORING INDIVIDUALS WHO IMPLEMENT THE FOUR TENTS AND ENCOURAGING TRAFFIC TO AN UPKEEP OF THE MARTIN LUTHER KING,JR MEMORIAL. 0 0 406198 133669 THE FOUNDATION PLANNED, ORGANIZED AND HOSTED SEVERAL EVENTS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING MEMORIAL AND ITS IMPORTANCE IN AMERICAN HISTORY AND THE EDUCATION OF THE CIVIL RIGHTS ERA. 406198 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 DC X THE MEMORIAL FOUNDATION'S FINANCIAL MANAGER 2027375420 633 PENNSYLVANIA AVE 3RD FL WASHINGTON DC 20001 VIVIAN PICKARD DIRECTOR 1.00 X 0 0 0 PAMELA ALEXANDER DIRECTOR 1.00 X 0 0 0 JOELLE MURCHINSON DIRECTOR 1.00 X 0 0 0 REVJOE RATLIFFJR DIRECTOR 1.00 X 0 0 0 FRANK RUSSELL JR DIRECTOR 1.00 X 0 0 0 CHRIS JAHRLING DIRECTOR 1.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 1.00 X 0 0 0 ZAFAR BROOKS DIRECTOR 1.00 X 0 0 0 DEB ELAM DIRECTOR 1.00 X 0 0 0 GUY VICKERS BOARD CHAIRMAN 4.00 X 0 0 0 TYRONE CMEANS BOARD MEMBER/OFFICER 2.00 X 0 0 0 HARRY E JOHNSON OFFICER 39.00 1.00 X 242000 0 0 242000 0 0 1 0 1 0 0 332209 332209 CORPORATE SPONSORSHIP 711300 133639 133639 133639 30 30 465878 133669 0 0 X 409161 215175 101137 92849 47993 47993 23059 23059 24437 10000 2867 11570 101992 48361 33844 19787 614 614 54373 54373 27550 13061 4088 10401 0 5455 5455 PROGRAM EXPENSES 66260 66260 LEADERSHIP DEMOCRACY LU 42933 42933 MANAGEMENT INFORMATION 13451 13451 FILM AT STONE 10408 10408 19678 11219 8459 847364 406198 298100 143066 75788 93277 75788 93277 32159 84051 216708 597874 248867 681925 X -173079 -588648 -173079 -588648 75788 93277 -381486 -34083 0 X 0 0 0 X 350000 238602 332209 920811 350000 238602 332209 920811 920811 30 30 171102 133639 304741 1225582 0.75130 0.74690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO WASH. DC NATIONAL MEMORIAL FOUNDATON 597874 597874 X PART X, LINE 2: MANAGEMENT ASSERTS THAT IT HAS NOT UNDERTAKEN ANY UNCERTAIN TAX POSITIONS 0 0 0 0 0 0 0 0 0 HARRY E JOHNSON OFFICER 242000 0 0 0 0 0 0 0 0 0 242000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A FINAL COPY OF THE RETURN IS CIRCULATED TO THE 10 MEMBER BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MONITORS CONFLICT OF INTEREST ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL MAKE ITS GOVERNING AND CONFLICT OF INTEREST DOCUMENTS AS WELL ITS FINANCIAL STATEMENT TO THE PUBLIC AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,426. CONSULTANTS: PROGRAM SERVICE EXPENSES 25,925. MANAGEMENT AND GENERAL EXPENSES 17,948. FUNDRAISING EXPENSES 19,787. TOTAL EXPENSES 63,660. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,470. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,925. WASHINGTON DC MEMORIAL FOUNDATION 633 PENNSYLVANIA AVE NW 3RD FL WASHINGTON DC 20001 522145683 JR MEMORIAL DC 501(C)(3) LINE 7 COMMON MEMBERS OF MANAGEMENT AND OFFICERS 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 WASHINGTON DC NATIONAL MEMORIAL FOUNDATION C FAIR VALUE WASHINGTON DC NATIONAL MEMORIAL FOUNDATION N FAIR VALUE