2012-11-12T11:04:37-06:00 2011-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WE BETHESDA MD 20814 990 2011-01-01 522360463 CIA OFFICERS MEMORIAL FOUNDATION CIAO 7033462723 205 VAN BUREN STREET NO 450A HERNDON VA 20170 GERALD KOMISAR 7033462723 2012-11-12 1 JOANN WOODSON P01293745 2023319880 2011 2016-02-24 21:20:13Z GERALD KOMISAR 205 VAN BUREN STREET NO 450A HERNDON VA 20170 6106531 0 X HTTP://WWW.CIAMEMORIALFOUNDATION.ORG/ X 2001 DE TO PROVIDE EDUCATIONAL AND OTHER FINANCIAL ASSISTANCE TO THE FAMILIES OF CIA OFFICERS WHO LOST THEIR LIVES WHILE ON ACTIVE DUTY WITH THE CIA. 15 15 5 25 0 0 4891732 1895555 0 0 180231 228939 0 0 5071963 2124494 806044 492289 0 0 136100 301267 0 0 167763 16410 88181 958554 881737 4113409 1242757 6411661 7634180 1889 20780 6409772 7613400 TO PROVIDE EDUCATIONAL AND OTHER FINANCIAL ASSISTANCE TO THE FAMILIES OF CIA OFFICERS WHO LOST THEIR LIVES WHILE ON ACTIVE DUTY WITH THE CIA. 0 0 589373 492289 TO PROVIDE EDUCATIONAL AND OTHER FINANCIAL ASSISTANCE TO THE FAMILIES OF CIA OFFICERS WHO LOST THEIR LIVES WHILE ON ACTIVE DUTY WITH THE CIA. 589373 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 VA X X MARGARET E MULDERRY CHIEF FINANCIAL OFFICER 7036385378 205 VAN BUREN STREET SUITE 450A HERNDON VA 20170 R EVANS HINEMAN 2.00 X 0 0 0 JOAN DEMPSEY 2.00 X 0 0 0 JOHN GANNON 2.00 X 0 0 0 MEREDITH W WOODRUFF 2.00 X 0 0 0 JOHN MCLAUGHLIN 2.00 X 0 0 0 JOANNE ISHAM 2.00 X 0 0 0 VANCE COFFMAN 2.00 X 0 0 0 GILMAN LOUIE 2.00 X 0 0 0 PETER MARINO 2.00 X 0 0 0 LLOYD SALVETTI 2.00 X 0 0 0 GERALD KOMISAR 40.00 X X 120000 0 0 GENERAL MICHAEL V HAYDEN USAFRET 2.00 X 0 0 0 JACK DEVINE 2.00 X 0 0 0 DAVID W CAREY 2.00 X 0 0 0 WILLIAM HARLOW 2.00 X 0 0 0 MARK CHADASON 2.00 X 0 0 0 MARY-MARGARET GRAHAM 2.00 X 0 0 0 ROBERT GRENIER 2.00 X 0 0 0 THOMAS HIGGINS 2.00 X 0 0 0 MICHAEL SULICK 2.00 X 0 0 0 SCOTT D WHITE 2.00 X 0 0 0 JEFFREY L SMITH ESQ 2.00 X 0 0 0 120000 0 0 1 0 0 0 0 1427744 467811 1895555 288264 288264 3783695 3843020 -59325 -59325 -59325 139017 1427744 139017 0 2124494 0 0 228939 492289 492289 136021 27204 27204 81613 141959 53704 42643 45612 1855 1855 21432 7216 1150 13066 3805 3805 13988 13988 10777 10777 5746 5346 400 31630 485 6918 24227 1652 1652 12823 8475 1503 2845 464 464 1123 1123 1441 1441 LICENSE & FEES 4732 4732 881737 589373 124601 167763 327219 0 678773 400000 125000 58120 53274 4860 15902 3447 1190 2329 2257 5619133 6758974 6411661 7634180 1889 20780 1889 20780 X 6209772 7430900 200000 182500 6409772 7613400 6411661 7634180 X 1242757 -39129 X X 0 1 1 X 0 X 271380 308395 412080 4863978 1895555 7751388 271380 308395 412080 4863978 1895555 7751388 1088652 6662736 71067 67429 61225 231818 288264 719803 8471191 0.78650 0.74240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3447 1190 2257 2257 PARTNERSHIP INVESTMENT IN-Q-TEL 160822 C UBS MAIN ACCOUNT INVESTMENT 5212760 C UBS ENDOWMENT ACCOUNT 1385392 C 6758974 2124494 881737 1242757 -39129 -39129 1203628 2462784 -39129 238402 139017 338290 2124494 0 2124494 1259156 238402 139017 377419 881737 0 881737 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES 139,017. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES 139,017. ANNUAL DINNER 1566761 1427744 139017 139017 1566761 1427744 139017 139017 139017 0 0 SCHOLARSHIPS 34 436030 NON-SCHOLARSHIP PROGRAMS 5 56259 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE APPROPRIATE BOARD MEMBERS AND IT'S LEGAL COUNSEL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION ENGAGED ON A PRO BONO BASIS THE SERVICES OF A PROFESSIONAL SEARCH CONSULTANT WHO PUT TOGETHER A LIST OF CANDIDATES AND PERFORMED COMPARABLE MARKET ANALYSIS TO DETERMINE AN APPROPRIATE SALARY LEVEL FOR THE NEW POSITION OF EXECUTIVE DIRECTOR. BOTH THE EXCOM AND THE FULL BOARD OF DIRECTORS APPROVED THE SELECTION AND THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST DURING REGULAR BUSINESS HOURS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -39,129. FORM 990, PART XII, LINE 2C THE FINANCE AND AUDIT COMMITTEE HAS THAT RESPONSIBILITY. THERE WERE NO CHANGES IN 2011.