FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC (EIN 13-4358477)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201233139349302208
- Schema version
- 2011v1.2
- 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 | 2012-11-08T16:23:16-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2027448964 | 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 | 2027448964 | Phone |
| Date Signed | 2012-11-07 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RUTH RODGERS | 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 | 1202530 | 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 | OUR MISSION IS TO INITIATE AND SUPPORT COMMERMORATIVE AND CELEBRATORY EVENTS AT THE WWII MEMORIAL, TO KEEP ALIVE THE SPIRIT OF WWII, ITS LESSONS, LEGACY AND SACRIFICES AND CONTRIBUTE TO THE CONTINUED CARE OF THE NATIONAL WWII MEMORIAL AND ITS SURROUNDING GROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1149228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1151939 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27154 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 114716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 218610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 933329 | RevenuesLessExpensesCY |
| Total Assets BOY | 388138 | TotalAssetsBOY |
| Total Assets EOY | 1316064 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2512 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 388138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1313552 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PURPOSE IS TO HELP MAKE THE NATIONAL WORLD WAR II MEMORIAL (THE MEMORIAL) BE ALL THAT IT WAS INTENDED TO BE - AN OPEN, WELCOMING GATHERING PLACE IN THE CENTER OF THE NATIONAL MALL IN WASHINGTON, D.C., TO COMMEMORATE AND CELEBRATE THE DEFINING EVENT OF THE 20TH CENTURY, AND TO HONOR ALL THOSE AMERICANS WHO SERVED ON THE HOME FRONT AND BATTLE FRONT AND ALL THOSE WHO GAVE THEIR LIVES IN HISTORY'S GREATEST AND COSTLIEST WAR. THE ORGANIZATION PROMOTES THE MEMORIAL THROUGH EVENTS AND ACTIVITIES WITH THE COOPERATION OF THE NATIONAL PARK SERVICE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67060 | Expense |
| Revenue | 0 | Revenue |
| Description | EDUCATION - THE ORGANIZATION HAS ESTABLISHED A MULTIFACETED EDUCATIONAL PROGRAM TO PROVIDE STUDENT GROUPS VISITING THE MEMORIAL AN EDUCATIONAL EXPERIENCE THAT WILL EXPAND THEIR UNDERSTANDING OF THE LESSONS AND LEGACY OF WWII. THE PROGRAM ENCOURAGES A GREATER UNDERSTANDING AND AWARENESS OF THE IMPORTANCE AND THE HISTORIC SIGNIFICANCE OF WWII AND WILL ENHANCE 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 | 22984 | Expense |
| Revenue | 0 | Revenue |
| Description | MEMORIAL 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, PEARL HARBOR DAY, V-E DAY, V-J DAY, AND VETERANS 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 VARIOUS 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.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 CHAIRMAN OF THE JOINT CHIEFS OF STAFF, ADMIRAL MICHAEL MULLEN. GENERAL HARALD SUNDE, NORWEGIAN CHIEF OF DEFENSE, LED A DELEGATION FROM THE ROYAL NORWEGIAN EMBASSY TO HONOR THE 99TH INFANTRY BATTALION FOR ITS SERVICE IN NORWAY DURING WWII. MUSIC FOR THE CEREMONY WAS PROVIDED BY THE U.S. ARMY BAND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20429 | Expense |
| Revenue | 0 | Revenue |
| Description | 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 U.S. MILITARY BANDS PRESENTING A VARIETY OF MUSIC FROM WWII SONGS TO SHOW TUNES TO PATRIOTIC MUSIC. FOUR CONCERTS WERE PRESENTED AT THE MEMORIAL IN 2011.THE SECOND ANNUAL SUMMER CONCERT SERIES BEGAN WITH A MAY 6TH PRESENTATION BY THE U.S. ARMY'S TWILIGHT TATTOO. THE SUNSET MILITARY PAGEANT FEATURED SOLDIERS OF THE 3RD U.S. INFANTRY REGIMENT (THE OLD GUARD) TROOP AND CEREMONIAL UNITS: THE OLD GUARD FIFE AND DRUM CORPS, THE U.S. ARMY DRILL TEAM, THE U.S. ARMY BLUES, A SOLOIST FROM THE U.S. ARMY CHORUS, AND MEMBERS OF THE U.S. ARMY BAND DOWNRANGE.A SPECIALTY UNIT OF THE U.S. NAVY BAND, THE COMMODORES JAZZ ENSEMBLE, GAVE THE JUNE 30TH CONCERT, PRESENTING THE BEST OF JAZZ, POPULAR AND PATRIOTIC MUSIC. THE COMMODORES ARE ONE OF THE MOST ACCLAIMED JAZZ ENSEMBLES IN THE COUNTRY AND PLAYED TO A LARGE AUDIENCE ASSEMBLED AT THE CEREMONIAL ENTRANCE OF THE MEMORIAL BY THE RAINBOW POOL.THE 257TH ARMY BAND PERFORMED AT A CONCERT HELD AT THE MEMORIAL ON JULY 12TH. OFFICIALLY RECOGNIZED AS "THE BAND OF THE NATION'S CAPITAL", THE 257TH ARMY BAND IS A NATIONAL GUARD UNIT LOCATED IN THE DISTRICT OF COLUMBIA THAT IS A FEDERAL MILITARY ENTITY THAT REPORTS DIRECTLY TO THE PRESIDENT. THEY HAVE A COMMITTED FOLLOWING AT THEIR CONCERT VENUES AROUND THE CITY AND DREW A LARGE CROWD AT THE MEMORIAL AS WELL.THE U.S. PUBLIC HEALTH SERVICE MUSIC ENSEMBLE PERFORMED AT THE MEMORIAL IN A JULY 30TH CONCERT FEATURING A 60 VOICE CHOIR, 30 INSTRUMENTALISTS, AND A 10 MEMBER HONOR CADRE HONORING AMERICA'S VETERANS AND SERVICE MEMBERS. THE U.S. PHS WIND AND CHORAL ENSEMBLE IS AN ALL-VOLUNTEER GROUP OF NON-PROFESSIONAL MUSICIANS SERVING IN FULL TIME POSITIONS IN SUPPORT OF THEIR PUBLIC HEALTH MISSION. AT THE MEMORIAL, THEY HONORED THE MEMORIES OF THE "GREATEST GENERATION" WITH A PRESENTATION OF MUSIC OF THE ERA, A TRIBUTE TO VETERANS, AND A PATRIOTIC CELEBRATION IN HONOR OF THE UNIFORMED SERVICES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 11869 | 0 | 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 ORGANIZATION 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 DR. SARA J. BLOOMFIELD, THE DIRECTOR OF THE UNITED STATES HOLOCAUST MUSEUM. SPECIAL REMARKS WERE GIVEN BY ANDERS FOGY RASMUSSEN, NATO SECRETARY GENERAL, AND THE KEYNOTE SPEAKER WAS GENERAL GEORGE W. CASEY JR., FORMER CHIEF OF STAFF OF THE U.S. ARMY. THE U.S. ARMY BRASS QUINTET PERFORMED AT THE CEREMONY AND PRESENTED A PRE-CEREMONY CONCERT. |
| 9275 | 0 | V-J DAY CEREMONY - THE ORGANIZATION PLANNED AND STAGED A COMMEMORATIVE EVENT AT THE MEMORIAL ON V-J DAY. THE THEME OF THE SEPTEMBER 2TH COMMEMORATION WAS THE 66TH ANNIVERSARY OF V-J DAY TO REMEMBER THE END OF THE WAR IN THE PACIFIC. GENERAL PETER J. CHIARELLI, VICE CHIEF OF STAFF FOR THE U.S. ARMY, WAS THE KEYNOTE SPEAKER. GENERAL JOHN HERRLING, SERVED AS MASTER OF CEREMONIES. FORTY SURVIVORS OF THE ARMY'S 88TH INFANTRY DIVISION ATTENDED AND WERE HONORED DURING THE CEREMONY. THE U.S. MARINE CORPS BAND PROVIDED MUSIC BEFORE AND DURING THE CEREMONY. |
| 14446 | 0 | PEARL HARBOR DAY CEREMONY - THE ORGANIZATION PLANNED AND STAGED A COMMEMORATIVE EVENT AT THE MEMORIAL ON PEARL HARBOR DAY. SEVERE WEATHER HAMPERED THE SCOPE OF THE DECEMBER 7TH COMMEMORATION, HELD AT 1:53 P.M., THE TIME OF THE 1941 ATTACK ON PEARL HARBOR, HAWAII. A SMALL DELEGATION OF VETERANS AND SEVERAL BOARD MEMBERS OF THE ORGANIZATION PARTICIPATED IN THE PRESENTATION OF WREATHS AT THE FREEDOM WALL OF STARS. LT. GENERAL MICK KICKLIGHTER GAVE REMARKS HONORING VETERANS OF ALL SERVICES AND ESPECIALLY THOSE WHO LOST THEIR LIVES IN THE PEARL HARBOR ATTACK. |
| 19738 | 0 | VETERANS DAY CEREMONY - THE ORGANIZATION PLANNED AND STAGED A COMMEMORATIVE EVENT AT THE MEMORIAL ON VETERANS DAY. THE THEME OF THE CEREMONY WAS "HONORING AFRICAN AMERICANS OF WWII." SPECIAL RECOGNITION WAS GIVEN TO WORLD WAR II VETERANS IN ATTENDANCE FROM AFRICAN AMERICAN UNITS: THE TUSKEGEE AIRMEN, 555TH PARACHUTE INFANTRY, 92ND INFANTRY DIVISION, MONTFORD POINT MARINES, THE PROMETHEANS, AND THE 3434 QUARTERMASTER CORPS COMPANY (RED BALL EXPRESS) AND ALSO TO THE MORE THAN 100 WWII VETERANS OF THE CENTRAL ILLINOIS HONOR FLIGHT. WWII VETERANS FROM EACH GROUP PARTICIPATED IN THE PRESENTATION OF THE MEMORIAL WREATHS. THE KEYNOTE SPEAKER WAS LT. GENERAL JULIUS BECTON AND MISTRESS OF CEREMONIES WAS CYNEE SIMPSON, AWARD WINNING NEWS ANCHOR FOR ABC7/WJLA-TV. MUSIC WAS PROVIDED BY THE U.S. ARMY BAND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 55328 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 165801 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | 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 |
| 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 | 2027448964 | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LTG MICK KICKLIGHTER USA RET | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| AMBASSADOR F HAYDN WILLIAMS | ||||||
| CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| ROLLAND KIDDER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JAMES FISHER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | X | 55000 | 0 | 0 |
| FRANK MOORE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RUTH RODGERS | ||||||
| SECRETARY | 35.00 | X | X | 40000 | 0 | 0 |
| VADM JACK 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 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 | |
| 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 | 1149228 | AllOtherContributions |
| Noncash Contributions | 25336 | NoncashContributions |
| Total Contributions | 1149228 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4716 | TotalRevenueColumn |
| Exclusion | $4,716 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48586 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50591 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2005 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2005 | TotalRevenueColumn |
| Exclusion | -$2,005 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1151939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,711 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95000 | Total |
| Program Services | 65984 | ProgramServices |
| Management And General | 15531 | ManagementAndGeneral |
| Fundraising | 13485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8894 | Total |
| Program Services | 6161 | ProgramServices |
| Management And General | 1464 | ManagementAndGeneral |
| Fundraising | 1269 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16455 | Total |
| Program Services | 11426 | ProgramServices |
| Management And General | 2692 | ManagementAndGeneral |
| Fundraising | 2337 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31277 | Total |
| Program Services | 31019 | ProgramServices |
| Management And General | 138 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25643 | Total |
| Program Services | 18729 | ProgramServices |
| Management And General | 1088 | ManagementAndGeneral |
| Fundraising | 5826 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5270 | Total |
| Program Services | 4984 | ProgramServices |
| Management And General | 153 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13553 | Total |
| Program Services | 9411 | ProgramServices |
| Management And General | 2217 | ManagementAndGeneral |
| Fundraising | 1925 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3656 | Total |
| Program Services | 2935 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17067 | Total |
| Program Services | 13906 | ProgramServices |
| Management And General | 1692 | ManagementAndGeneral |
| Fundraising | 1469 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1795 | Total |
| Program Services | 1246 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218610 | Total |
| Program Services | 165801 | ProgramServices |
| Management And General | 25655 | ManagementAndGeneral |
| Fundraising | 27154 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306249 | BOY |
| EOY | 5824 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75818 | BOY |
| EOY | 713763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 593500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6071 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388138 | BOY |
| EOY | 1316064 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2512 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99309 | BOY |
| EOY | 85179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288829 | BOY |
| EOY | 1228373 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388138 | BOY |
| EOY | 1313552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388138 | BOY |
| EOY | 1316064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 933329 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7915 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 106632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1149228 | CurrentTaxYear |
| Total | 1873861 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1149228 | CurrentTaxYear |
| Total | 1873861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 784839 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1089022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -3105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2712 | CurrentTaxYear |
| Total | -2934 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6534 | CurrentTaxYearMinus1Year |
| Total | 6657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1877584 | TotalSupport |
| Public Support Pertcentage170 | 0.58000 | PublicSupportPertcentage170 |
| 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 | 977 | OtherCostOrOtherBasis |
| Book Value | 977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 977 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | 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 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 | 25336 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2011, THE ORGANIZATION EXPANDED ITS PROGRAMS TO ADD AN EDUCATION PROGRAM TO PROVIDE STUDENT GROUPS VISITING THE MEMORIAL AN EDUCATIONAL EXPERIENCE. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN FORM 990 IS COMPLETED AND BEFORE IT IS FILED, THE PREPARER SENDS IT TO THE TREASURER, WHO REVIEWS THE FORMS 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENT TO CONVERT ACCOUNTING METHOD FROM CASH TO ACCRUAL -7,916. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -7,915. |
| FORM 900, PART XII, LINE 1 | IN 2011, THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM MODIFIED CASH TO ACCRUAL BASIS SINCE IT IS A PREFERABLE METHOD. THE NET IMPACT ON THE NET ASSETS AS OF THE BEGINNING OF THE YEAR FROM THIS CHANGE IN ACCOUNTING METHOD WAS TO REDUCE THE NET ASSETS BY $7,916 TO RECOGNIZE ACCRUED SALARIES. | |
| FORM 900, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES IN THE PROCEDURES USED TO REVIEW THE 990. |
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