GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION INC (EIN 47-3700489)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-03
IRS object ID
202632469349301153
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-09-03T11:57:35+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS MAZARS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114221 DALLAS PARKWAY SUITE 400AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473700489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2023397910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 CONNECTICUT AVE NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL R RODRIGUEZPersonNm
Person TitleCEOPersonTitleTxt
Signature2026-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J GRAYPreparerPersonNm
PTINP01517705PTIN
Phone9727028262PhoneNum
Preparation2026-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL R RODRIGUEZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 CONNECTICUT AVE NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,469,098GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWOTMEMORIALFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionBUILDING THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL ON THE MALL IN WASHINGTON, D.C.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,034,616PYContributionsGrantsAmt
CY Contributions Grants$2,513,385CYContributionsGrantsAmt
CY Program Service Revenue$1,313CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,218PYOtherRevenueAmt
CY Other Revenue-$45,600CYOtherRevenueAmt
PY Total Revenue$3,035,834PYTotalRevenueAmt
CY Total Revenue$2,469,098CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,573,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,281,376CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$743,715CYTotalFundraisingExpenseAmt
PY Other Expenses$1,765,320PYOtherExpensesAmt
CY Other Expenses$1,518,501CYOtherExpensesAmt
PY Total Expenses$3,339,027PYTotalExpensesAmt
CY Total Expenses$2,799,877CYTotalExpensesAmt
PY Revenues Less Expenses-$303,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$330,779CYRevenuesLessExpensesAmt
Total Assets BOY$2,998,330TotalAssetsBOYAmt
Total Assets EOY$2,569,493TotalAssetsEOYAmt
Total Liabilities BOY$471,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$373,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,527,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,196,404NetAssetsOrFundBalancesEOYAmt
MissionTHE GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION IS DESIGNATED BY CONGRESS TO PLAN, FUND, AND BUILD THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL ON THE NATIONAL MALL IN WASHINGTON, D.C., TO HONOR ALL WHO HAVE SERVED AND SACRIFICED IN THE ONGOING GLOBAL WAR ON TERRORISM, INCLUDING UNIFORMED AND NONUNIFORMED VETERANS, AND THE FAMILIES WHO HAVE SUPPORTED THEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$899,342ExpenseAmt
Revenue-$30,049RevenueAmt
DescACTIVITIES RELATED TO THE PLANNING, PROMOTION, DESIGN, UNVEILING, AND EVENTUAL CONSTRUCTION OF THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL, INCLUDING SOLICITING INPUT FROM A DESIGN ADVISORY COUNCIL, MEMBERS OF THE GENERAL PUBLIC, AND OTHER KEY STAKEHOLDERS; ASSEMBLING THE DESIGN TEAM AND RELATED ADVISORS; AND COORDINATING WITH GOVERNMENTAL AGENCIES RESPONSIBLE FOR DESIGN APPROVAL AND MAINTAINING MEMORIAL SITES ON THE NATIONAL MALL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$426,117ExpenseAmt
Revenue-$14,238RevenueAmt
DescACTIVITIES RELATED TO OUTREACH AND EDUCATION TO INFORM AND ENHANCE AWARENESS BY THE GENERAL PUBLIC OF THE ONGOING NATURE OF THE GLOBAL WAR ON TERRORISM AND THE CONTINUED SERVICE OF ITS PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,325,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID BEARDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023397910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 CONNECTICUT AVE NW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH A HERSH
VICE-CHAIRMAN OF THE BOARD2.00.0Yes (X)Yes (X)$0$0$0
MICHAEL R RODRIGUEZ
PRESIDENT/CEO40.00.0Yes (X)Yes (X)$352,621$0$23,699
THEODORE C SKOKOS
CHAIRMAN OF THE BOARD2.00.0Yes (X)Yes (X)$0$0$0
BABARA BARRETT
BOARD MEMBER1.00.0Yes (X)$0$0$0
BRIAN BULATAO
BOARD MEMBER1.00.0Yes (X)$0$0$0
ISAIA VIMOTO
BOARD MEMBER1.00.0Yes (X)$0$0$0
JON D HAMMES
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOSEPH L VOTEL
BOARD MEMBER1.00.0Yes (X)$0$0$0
LEON J TAPALIAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
WILLIAM KRAUS
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAVID BEARDEN
TREASURER/SECRETARY/COO/GENERAL COUNSEL40.00.0Yes (X)$300,119$0$40,182
HEATHER B LANCASTER
CHIEF DEVELOPMENT OFFICER40.00.0Yes (X)$125,000$0$17,523
JENNIFER R BALLOU
CHIEF OF STAFF40.00.0$172,917$0$28,357Yes (X)
MARY CATHERINE MORRIS
DIRECTOR OF IMPACT AND ENGAGEMENT40.00.0$110,000$0$19,562Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,060,657TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MINERVA CONSULTING LLC
508 TWILIGHT TRAIL 203RICHARDSONTX75080COMMUNICATIONS SERVICES$213,801
FORVIS MAZARS LLP
14221 DALLAS PKWY 4000DALLASTX75254ACCOUNTING SERVICES$204,560
MICHAEL WINSTANLEY ARCHITECTS & PLANNERS PC
107 N WEST STREETALEXANDRIAVA22314ARCHITECTURAL SERVICES$113,154
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,513,385AllOtherContributionsAmt
Total Contributions$2,513,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,313TotalRevenueColumnAmt
Related Or Exempt Func Income$1,313RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,313TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,400GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,400TotalRevenueColumnAmt
Related Or Exempt Func Income$4,400RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS ON COLLECTIBLE PLEDGESDesc
Business900099BusinessCd
Total Revenue Column-$50,000TotalRevenueColumnAmt
Related Or Exempt Func Income-$50,000RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$50,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,469,098TotalRevenueColumnAmt
Related Or Exempt Func Income-$44,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,060,418TotalAmt
Program Services$434,874ProgramServicesAmt
Management And General$286,780ManagementAndGeneralAmt
Fundraising$338,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,152TotalAmt
Program Services$36,018ProgramServicesAmt
Fundraising$95,134FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,400TotalAmt
Program Services$7,304ProgramServicesAmt
Fundraising$18,096FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,406TotalAmt
Program Services$25,308ProgramServicesAmt
Management And General$15,177ManagementAndGeneralAmt
Fundraising$23,921FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,391TotalAmt
Program Services$17,544ProgramServicesAmt
Management And General$64,277ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$214,121TotalAmt
Program Services$45,594ProgramServicesAmt
Management And General$167,044ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$708,071TotalAmt
Program Services$549,733ProgramServicesAmt
Management And General$15,065ManagementAndGeneralAmt
Fundraising$143,273FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,097TotalAmt
Program Services$9,711ProgramServicesAmt
Management And General$16,076ManagementAndGeneralAmt
Fundraising$18,310FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,204TotalAmt
Program Services$1,514ProgramServicesAmt
Management And General$11,860ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$151,078TotalAmt
Program Services$23ProgramServicesAmt
Management And General$98,834ManagementAndGeneralAmt
Fundraising$52,221FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$200,221TotalAmt
Program Services$150,451ProgramServicesAmt
Management And General$20,932ManagementAndGeneralAmt
Fundraising$28,838FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,463TotalAmt
Management And General$5,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH AND EVENTS$45,300$45,000$300
MISCELLANEOUS EXPENSES$25,507$249$22,785$2,473
DONOR STEWARDSHIP$18,965$18,965
E-COMMERCE SERVICES$9,083$2,136$6,110$837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,799,877TotalAmt
Program Services$1,325,459ProgramServicesAmt
Management And General$730,703ManagementAndGeneralAmt
Fundraising$743,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,157,288BOYAmt
EOY$810,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,275,000BOYAmt
EOY$1,737,218EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$5,813EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,147EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$566,042BOYAmt
EOY$2,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,998,330BOYAmt
EOY$2,569,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$471,147BOYAmt
EOY$373,089EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$471,147BOYAmt
EOY$373,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,527,183BOYAmt
EOY$459,186EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,737,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,527,183BOYAmt
EOY$2,196,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,998,330BOYAmt
EOY$2,569,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$330,779ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,945,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,252,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,034,616CurrentTaxYearMinus1YearAmt
Current Tax Year$2,513,385CurrentTaxYearAmt
Total$10,136,959TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,945,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,252,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,034,616CurrentTaxYearMinus1YearAmt
Current Tax Year$2,513,385CurrentTaxYearAmt
Total$10,136,959TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,620,372SubstantialContributorsTotAmt
Public Support Total170$3,516,587PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,136,959TotalSupportAmt
Gross Receipts Rltd Activities$6,931GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34691PublicSupportCY170Pct
Public Support PY1700.3604PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 1 GIFTS, GRANTS, CONTRIBUTIONS, MEMBERSHIP FEES RECEIVED. (DO NOT INCLUDEFormAndLineReferenceDesc
ExplanationUNUSUAL GRANT FOR TAX YEAR 2021 OF $1,496,104ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,519,098TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$50,000DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$50,000RevenueNotReportedAmt
Revenue Subtotal$2,469,098RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,469,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,849,877TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,000DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$50,000ExpensesNotReportedAmt
Expenses Subtotal$2,799,877ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,799,877TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTEFormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ASSESSED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025. ALL YEARS AFTER 2021 REMAIN OPEN TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL R RODRIGUEZ
PRESIDENT/CEO$352,621$0$0$0$0$0$0$0$23,699$0$376,320$0$0$0
DAVID BEARDEN
TREASURER/SECRETARY/COO/GENERAL COUNSEL$300,119$0$0$0$0$0$0$0$40,182$0$340,301$0$0$0
JENNIFER R BALLOU
CHIEF OF STAFF$172,917$0$0$0$0$0$0$0$28,357$0$201,274$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 18THE FORM 990 AND ANNUAL REPORT ARE ACCESSIBLE TO THE PUBLIC VIA THE FOUNDATION'S WEBSITE.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODYFORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM, AND A DRAFT COPY IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICYALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALTHE ORGANIZATION'S CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED AND APPROVED IN ADVANCE EACH YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AUTHORIZED TO ACT ON BEHALF OF THE BOARD, OR BY THE FULL INDEPENDENT BOARD OF DIRECTORS, THE ORGANIZATION'S AUTHORIZED GOVERNING BODY, THROUGH ITS REVIEW AND APPROVAL OF THE ANNUAL OPERATING BUDGET, WHICH INCLUDES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. NO DIRECTOR WITH A CONFLICT OF INTEREST PARTICIPATED IN THE REVIEW, DELIBERATION, OR APPROVAL OF THE COMPENSATION ARRANGEMENT. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS MOST RECENTLY ESTABLISHED IN 2023 AND HAS NOT CHANGED SINCE THEN. AT THE TIME COMPENSATION WAS ESTABLISHED, THE EXECUTIVE COMMITTEE OBTAINED AND RELIED ON APPROPRIATE COMPARABILITY DATA FOR SIMILARLY QUALIFIED INDIVIDUALS SERVING IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED NONPROFIT ORGANIZATIONS. THE FULL BOARD THEN REVIEWED AND APPROVED THE ANNUAL OPERATING BUDGET, WHICH INCLUDED THE CHIEF EXECUTIVE OFFICER'S COMPENSATION, AND CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS IN THE MINUTES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICTHE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11G OTHER FEESCONSULTANT FEES - TOTAL EXPENSE: 160654, PROGRAM SERVICE EXPENSE: 95610, MANAGEMENT AND GENERAL EXPENSES: 6189, FUNDRAISING EXPENSES: 58855; MARKETING & PHOTOGRAPHY FEES - TOTAL EXPENSE: 230431, PROGRAM SERVICE EXPENSE: 137137, MANAGEMENT AND GENERAL EXPENSES: 8876, FUNDRAISING EXPENSES: 84418; DESIGN FEES - TOTAL EXPENSE: 316986, PROGRAM SERVICE EXPENSE: 316986, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ;
FORM 990 PART III PROGRAM SERVICE ACCOMPLISHMENTSTHE GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION, INC. IS THE CONGRESSIONALLY DESIGNATED SPONSOR ENTITY ENTRUSTED WITH THE RESPONSIBILITY TO DESIGN, FUND, SECURE FEDERAL APPROVALS FOR, AND ULTIMATELY CONSTRUCT THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL ON THE NATIONAL MALL IN WASHINGTON, D.C. THE FOUNDATION'S MISSION IS TO BUILD A REVERENT AND APOLITICAL NATIONAL WAR MEMORIAL THAT HONORS ALL WHO HAVE SERVED AND SACRIFICED IN THE ONGOING GLOBAL WAR ON TERRORISM, INCLUDING UNIFORMED AND NON-UNIFORMED VETERANS, AND THE FAMILIES WHO HAVE SUPPORTED THEM THROUGHOUT THE MORE THAN TWO DECADES OF OUR NATION'S LONGEST, AND ONGOING ACTIVE WAR. UNLIKE A TRADITIONAL DIRECT-SERVICE NONPROFIT ORGANIZATION, THE FOUNDATION OPERATES WITHIN A HIGHLY REGULATED, MULTI-YEAR FEDERAL FRAMEWORK GOVERNED BY THE COMMEMORATIVE WORKS ACT AND A REQUIRED 24-STEP FEDERAL APPROVAL PROCESS APPLICABLE TO MEMORIAL DEVELOPMENT ON FEDERAL LAND WITHIN THE NATIONAL CAPITAL REGION. AS A RESULT, THE FOUNDATION'S ACTIVITIES ARE NECESSARILY FRONT-LOADED WITH SUBSTANTIAL MISSION-CRITICAL INVESTMENT IN PLANNING, DESIGN DEVELOPMENT, ENGINEERING, STAKEHOLDER ENGAGEMENT, FEDERAL COMPLIANCE, PROJECT MANAGEMENT, AND FUNDRAISING INFRASTRUCTURE. THESE ESSENTIAL ACTIVITIES ARE CRAFTED TO ENSURE THE MEMORIAL IS THOUGHTFULLY DESIGNED, FULLY PRIVATELY FUNDED, AND ADVANCED THROUGH ALL REQUIRED FEDERAL APPROVALS PRIOR TO CONSTRUCTION. THIS OPERATIONAL STRUCTURE IS UNIQUE TO FEDERALLY AUTHORIZED COMMEMORATIVE WORKS PROJECTS, WHICH DIFFER SIGNIFICANTLY FROM THE TRADITIONAL MODEL OF CHARITABLE ORGANIZATIONS THAT PRIMARILY DELIVER DIRECT PROGRAMMATIC SERVICES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.