FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349303435
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:12:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520901831 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSSLANGAN & MCKENDREE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DR STE T420 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134358477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE NATIONAL WORLD WAR II | BusinessNameLine1 |
| Business Name Line2 | MEMORIAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 2026752017 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVE SE SUITE 304 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH RODGERS | Name |
| Title | SECRETARY OF THE BOARD | Title |
| Phone | 2026752017 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE CAHILL | Name |
| PTIN | P00176033 | PTIN |
| Phone | 7038932660 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY ROTONDI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVE SE SUITE 304 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 756005 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WWIIMEMORIALFRIENDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO INITIATE & SUPPORT COMMEMORATIVE & CELEBRATORY EVENTS AT THE WWII MEMORIAL, TO KEEP ALIVE THE SPIRIT OF WWII, ITS LESSONS, LEGACY & SACRIFICES & CONTRIBUTE TO THE CONTINUED CARE OF THE MEMORIAL & ITS SURROUNDING GROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1149228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 537968 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2711 | InvestmentIncomePriorYear |
| Investment Income Current Year | -29787 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1151939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 508181 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103894 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 130000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148216 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114716 | OtherExpensePriorYear |
| Other Expenses Current Year | 134074 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 218610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 400766 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 933329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107415 | RevenuesLessExpensesCY |
| Total Assets BOY | 1316064 | TotalAssetsBOY |
| Total Assets EOY | 1433434 | TotalAssetsEOY |
| Total Liabilities BOY | 2512 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1313552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1420967 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O.THE ORGANIZATION IS DEDICATED TO ENSURING THAT THE LEGACY, LESSONS, AND SACRIFICES OF WORLD WAR II (WWII) ARE NOT FORGOTTEN AND ENHANCING THE EDUCATIONAL EXPERIENCE FOR VISITORS TO THE NATIONAL WWII MEMORIAL (THE MEMORIAL) IN WASHINGTON, DC.THE ORGANIZATION WAS ESTABLISHED BY FORMER AMERICAN BATTLE MONUMENTS COMMISSION (ABMC) MEMBERS, WHO WERE RESPONSIBLE FOR IMPLEMENTING A CONGRESSIONAL MANDATE TO RECOMMEND A SITE AND DESIGN AND TO FUND AND BUILD THE MEMORIAL. THEY WERE CONCERNED WITH MAKING THE MEMORIAL ALL THAT IT WAS INTENDED TO BE BY ITS PLANNERS: AN OPEN, WELCOMING, GATHERING PLACE ON THE NATIONAL MALL; A PLACE OF REVERENT REMEMBRANCE; AND A PLACE TO HONOR AND CELEBRATE THE SPIRIT OF AMERICA DURING WWII. WITH GROWING PRIVATE SUPPORT, THE COOPERATION OF THE NATIONAL PARK SERVICE, THE MILITARY DISTRICT OF WASHINGTON, AND OTHERS, THESE HOPES ARE BEING REALIZED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 97583 | Expense |
| Description | EDUCATION - IN 2012, THE ORGANIZATION ESTABLISHED A PILOT PROGRAM CALLED CAPTURING THE VOICE OF WORLD WAR II, A MULTIFACETED EDUCATIONAL PROGRAM USING LOCAL HIGH SCHOOL STUDENTS TO INTERVIEW WORLD WAR II (WWII) VETERANS VISITING THE MEMORIAL. THIS INITIATIVE PRESERVES THE HISTORY OF OUR COUNTRY'S WWII VETERANS AND SAVES THEIR INTIMATE STORIES FOR FUTURE GENERATIONS. THE VETERANS' STORIES ARE MADE ACCESSIBLE VIA THE ORGANIZATION'S WEBSITE TO VETERANS, FAMILIES, TEACHERS AND STUDENTS, THEREBY CREATING A PRECIOUS TIME CAPSULE THAT WILL SERVE AS AN INVALUABLE RESOURCE TO EDUCATE AND ENGAGE MILLIONS OF PEOPLE NOW AND IN THE YEARS TO COME. THE PROGRAM ENCOURAGES A GREATER UNDERSTANDING AND AWARENESS OF THE IMPORTANCE AND THE HISTORIC SIGNIFICANCE OF WWII, AND ALSO GIVES BOTH THE STUDENTS... - SEE SCHEDULE O FOR CONTINUATION.WHO CONDUCT THE INTERVIEWS AND THE VETERANS AND THEIR FAMILIES AN ENHANCED APPRECIATION OF THE MEMORIAL AND WHAT IT MEANS TO OUR COUNTRY AND ESPECIALLY TO WWII VETERANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46317 | Expense |
| Description | VETERANS DAY CEREMONY - IN COOPERATION WITH THE NATIONAL PARK SERVICE, THE ORGANIZATION HAS THE LEAD RESPONSIBILITY IN PLANNING AND STAGING MAJOR NATIONAL COMMEMORATIVE EVENTS AT THE MEMORIAL ON MEMORIAL DAY, V-E DAY, V-J DAY, VETERANS DAY, AND PEARL HARBOR DAY. THE CEREMONIES ARE OPEN TO THE PUBLIC AND INCLUDE A FORMAL PRESENTATION OF WREATHS AT THE FREEDOM WALL OF STARS TO HONOR THE MORE THAN 400,000 AMERICANS WHO DIED IN WWII. EACH COMMEMORATIVE CEREMONY BEGINS WITH A PRESENTATION OF PATRIOTIC MUSIC BY MILITARY BANDS, FOLLOWED BY THE PRESENTATION OF THE COLORS BY THE ARMED FORCES COLOR GUARD. THE PROGRAMS FEATURE REMARKS BY HONORED GUESTS AND A KEYNOTE SPEAKER. ALL CEREMONIES END WITH THE PLAYING OF TAPS. - SEE SCHEDULE O FOR CONTINUATION.THE ORGANIZATION PLANNED AND STAGED A COMMEMORATIVE EVENT AT THE MEMORIAL ON VETERANS DAY. THE KEYNOTE SPEAKER AT THE VETERANS DAY COMMEMORATION TO HONOR ALL WHO SERVED WAS THE HONORABLE MARCY KAPTUR, UNITED STATES REPRESENTATIVE FROM OHIO, WHO WAS THE ORIGINAL SPONSOR OF LEGISLATION IN 1986 TO AUTHORIZE AND CONSTRUCT THE MEMORIAL AND WHO SHEPHERDED THE PROJECT TO ITS DEDICATION. ROBERT VOGEL, SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, GAVE INTRODUCTORY REMARKS. MUSIC WAS PROVIDED BY THE UNITED STATES AIR FORCE BAND BRASS QUINTET. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24343 | Expense |
| Description | MEMORIAL DAY CEREMONY - THE ORGANIZATION PLANNED AND STAGED A COMMEMORATIVE EVENT AT THE MEMORIAL ON MEMORIAL DAY. THE THEME OF THE EVENT WAS SERVICE AND SACRIFICE: THE LAST FULL MEASURE OF DEVOTION. THE KEYNOTE SPEAKER WAS THE FORMER SECRETARY OF THE UNITED STATES AIR FORCE, THE HONORABLE MICHAEL W. WYNNE. SUPERINTENDENT OF THE NATIONAL MALL AND MEMORIAL PARKS, ROBERT VOGEL, GAVE WELCOMING REMARKS. MUSIC FOR THE CEREMONY WAS PROVIDED BY THE UNITED STATES AIR FORCE BRASS QUINTET. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 15587 | V-E DAY CEREMONY - THE ORGANIZATION PLANNED AND STAGED A COMMEMORATIVE EVENT AT THE MEMORIAL ON V-E DAY. FOR THE MAY 8TH VICTORY IN EUROPE DAY THE THEME WAS AMERICANS CAME TO LIBERATE, NOT TO CONQUER AND THE CEREMONY GAVE SPECIAL RECOGNITION TO VETERANS WHO FOUGHT IN THE EUROPEAN THEATER DURING WWII AND HOLOCAUST SURVIVORS WHO WERE IN ATTENDANCE. GREETINGS FROM THE DELEGATION OF HOLOCAUST SURVIVORS WERE GIVEN BY ARTHUR BERGER OF THE UNITED STATES HOLOCAUST MEMORIAL MUSEUM. THE KEYNOTE SPEAKER WAS GENERAL JOHN N. ABRAMS, FORMER COMMANDER, TRAINING AND DOCTRINE COMMAND UNITED STATES ARMY. THE UNITED STATES NAVY BAND BRASS QUARTET PERFORMED AT THE CEREMONY AND PRESENTED A PRE-CEREMONY CONCERT. |
| 9276 | V-J DAY CEREMONY - THE ORGANIZATION PLANNED AND STAGED A COMMEMORATIVE EVENT AT THE MEMORIAL ON V-J DAY. THE THEME OF THE SEPTEMBER 2ND COMMEMORATION WAS THE 67TH ANNIVERSARY OF V-J DAY TO REMEMBER THE END OF THE WAR IN THE PACIFIC. COL. ROBERT PATRICK, DIRECTOR OF THE LIBRARY OF CONGRESS VETERANS HISTORY PROJECT, WAS THE MASTER OF CEREMONIES. THE UNITED STATES MARINE CORPS BAND PROVIDED MUSIC BEFORE AND DURING THE CEREMONY. |
| 17900 | PEARL HARBOR DAY CEREMONY - THE ORGANIZATION PLANNED AND STAGED A COMMEMORATIVE EVENT AT THE MEMORIAL ON PEARL HARBOR DAY. THE COMMEMORATION FEATURED ADMIRAL JAMES WINNEFIELD, VICE CHAIRMAN OF THE JOINT CHIEFS OF STAFF, AS THE KEYNOTE SPEAKER. MORE THAN 200 WWII VETERANS, ATTENDING AS GUESTS OF THE HONOR FLIGHT PROGRAM, PARTICIPATED IN THE CEREMONY AND PRESENTATION OF WREATHS. THE UNITED STATES MARINE CORPS BAND PROVIDED MUSIC FOR THE CEREMONY. |
| 17345 | SUMMER CONCERT SERIES - THE ORGANIZATION'S SUMMER CONCERT SERIES AT THE MEMORIAL IS A PROGRAM THAT IS FREE AND OPEN TO THE PUBLIC AND OFFERS PERFORMANCES BY UNITED STATES MILITARY BANDS PRESENTING A VARIETY OF MUSIC FROM WWII SONGS TO SHOW TUNES TO PATRIOTIC MUSIC. EIGHT CONCERTS WERE PRESENTED FROM MAY TO SEPTEMBER 2012 AND INCLUDED CONCERTS BY THE UNITED STATES NAVY BAND, THE UNITED STATES ARMY BAND PERSHING'S OWN, THE UNITED STATES NAVY COMMODORES JAZZ BAND, THE UNITED STATES PUBLIC HEALTH SERVICES BAND, THE UNITED STATES NAVY CRUISERS ROCK ENSEMBLE, AND THE UNITED STATES MARINE CORPS BAND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 60108 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 228351 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026752017 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 PENNSYLVANIA AVE SE SUITE 304 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LTG CLAUDE M KICKLIGHTER USA RET | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| AMBASSADOR F HAYDN WILLIAMS | ||||||
| CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| ROLLAND KIDDER | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| JAMES R FISHER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | X | 55000 | 0 | 0 |
| FRANCIS B MOORE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RUTH E RODGERS | ||||||
| SECRETARY | 35.00 | X | X | 40000 | 0 | 0 |
| VADM JOHN A BALDWIN USN RET | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RADM JOHN BITOFF USN RET | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT H BOHANNON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANE WI DROPPA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BG EVELYN PAT FOOTE USA RET | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JESS HAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAN EVANS HOUSER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHY MARTINE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHENS F MILLARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT PECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOLLY ROTONDI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH TERRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ED SMALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 537968 | AllOtherContributions |
| Noncash Contributions | 247824 | NoncashContributions |
| Total Contributions | 537968 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3154 | TotalRevenueColumn |
| Exclusion | $3,154 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214883 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 247824 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -32941 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32941 | TotalRevenueColumn |
| Exclusion | -$32,941 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$29,787 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95000 | Total |
| Program Services | 76000 | ProgramServices |
| Management And General | 9500 | ManagementAndGeneral |
| Fundraising | 9500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30350 | Total |
| Program Services | 30350 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11342 | Total |
| Program Services | 9740 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 801 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25863 | Total |
| Program Services | 21965 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 1949 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130000 | Total |
| Fundraising | 130000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32515 | Total |
| Program Services | 31709 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
| Fundraising | 610 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36297 | Total |
| Program Services | 33902 | ProgramServices |
| Management And General | 968 | ManagementAndGeneral |
| Fundraising | 1427 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4831 | Total |
| Program Services | 4669 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10493 | Total |
| Program Services | 9117 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
| Fundraising | 688 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4295 | Total |
| Program Services | 1426 | ProgramServices |
| Management And General | 384 | ManagementAndGeneral |
| Fundraising | 2485 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10845 | Total |
| Program Services | 1886 | ProgramServices |
| Management And General | 8959 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934 | Total |
| Program Services | 794 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8001 | Total |
| Program Services | 6793 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400766 | Total |
| Program Services | 228351 | ProgramServices |
| Management And General | 24199 | ManagementAndGeneral |
| Fundraising | 148216 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5824 | BOY |
| EOY | 27448 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713763 | BOY |
| EOY | 894495 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593500 | BOY |
| EOY | 507484 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977 | BOY |
| EOY | 1527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316064 | BOY |
| EOY | 1433434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512 | BOY |
| EOY | 12467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512 | BOY |
| EOY | 12467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85179 | BOY |
| EOY | 54717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228373 | BOY |
| EOY | 1366250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313552 | BOY |
| EOY | 1420967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316064 | BOY |
| EOY | 1433434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 107415 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1149228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537968 | CurrentTaxYear |
| Total | 2305197 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1149228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537968 | CurrentTaxYear |
| Total | 2305197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 998634 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1306563 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2712 | CurrentTaxYearMinus1Year |
| Current Tax Year | -29787 | CurrentTaxYear |
| Total | -32527 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6534 | CurrentTaxYearMinus2Years |
| Total | 6657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2279327 | TotalSupport |
| Public Support Pertcentage170 | 0.57320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1527 | OtherCostOrOtherBasis |
| Book Value | 1527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1527 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 508181 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 508181 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 508181 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 400766 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 400766 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 400766 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO AUDIT IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OR THE DATE THE RETURN WAS FILED. THE ORGANIZATION RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODELL SIMMS & LYNCH CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7704 LEESBURG PIKE | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAJOR DONOR DEVELOPMENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 130000 | AmountRetainedByContractor |
| Net To Organization | -130000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 130000 | TotalRetainedByContractors |
| Total Net To Organization | -130000 | TotalNetToOrganization |
| Licensed States | VA | LicensedStates |
| Licensed States | DC | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | 2012 WAS THE FIRST YEAR THAT THE ORGANIZATION HIRED A PROFESSIONAL FUNDRAISER. BECAUSE OF THE LEAD TIME TO DEVELOP RELATIONSHIPS WITH MAJOR DONORS, NO REVENUE WAS GENERATED IN 2012. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 247824 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2012, THE ORGANIZATION AMENDED ITS BYLAWS. THE KEY CHANGES ARE AS FOLLOWS: -CHANGES TO ITS NOMINATION AND CORPORATE GOVERNANCE COMMITTEE TO INCORPORATE RESPONSIBILITIES FOR RECRUITING AND PERFORMANCE REVIEWS FOR THE PRESIDENT AND CEO AND TO MONITOR THE EFFECTIVENESS OF BOARD COMMITTEES AND RECOMMEND GOVERNANCE CHANGES. -ESTABLISH A NEW COMMUNICATIONS AND PUBLIC AFFAIRS COMMITTEE OF THE BOARD AND ASSIGN RESPONSIBILITIES TO THAT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN FORM 990 IS COMPLETED AND BEFORE IT IS FILED, MANAGEMENT SENDS IT TO THE FULL BOARD, WHO REVIEWS THE FORM AND APPROVES IT FOR FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION FORM, ARTICLES OF INCORPORATION, BY-LAWS & 990 FILINGS AVAILABLE TO THE PUBLIC AT ITS OFFICES. ANY MEMBER OF THE PUBLIC WHO REQUESTS IN WRITING OR VIA TELEPHONE A COPY OF ANY OF THE DOCUMENTS CAN RECEIVE COPIES BY MAIL OR EMAIL. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES IN THE PROCEDURES USED TO REVIEW THE 990. |
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