2024-05-06T10:49:55-05:00 2023-09-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-10-01 382346425 YOUNG MARINES OF THE MARINE CORPS LEAGUE YOUN 8007170060 17739 MAIN ST 250 DUMFRIES VA 22026 WILLIAM DAVIS NATIONAL EXECUTIVE DIRECTOR/CEO 8007170060 2024-05-06 1 WILLIAM DAVIS 999009999 0 LISA JOHNSON P01250416 4106855512 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YOUNG MARINES WILLIAM DAVIS 17739 MAIN ST 250 DUMFRIES VA 22026 4970319 0 X WWW.YOUNGMARINES.ORG X 1980 VA TO POSITIVELY IMPACT AMERICA'S FUTURE BY PROVIDING QUALITY YOUTH DEVELOPMENT PROGRAMS 12 12 14 1971 0 0 6249922 4029699 599051 674296 181071 36313 -2279 -2784 7027765 4737524 0 0 137110 129418 1277206 1214697 0 0 83752 5335588 3673926 6749904 5018041 277861 -280517 6093224 6089867 247032 426363 5846192 5663504 THE MISSION OF YOUNG MARINES IS TO POSITIVELY IMPACT AMERICA'S FUTURE BY PROVIDING QUALITY YOUTH DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS THAT NURTURE AND DEVELOP ITS MEMBERS INTO RESPONSIBLE CITIZENS WHO ENJOY AND PROMOTE A HEALTHY, DRUG-FREE LIFESYTLE. 0 0 4370468 674296 YOUTH AND ADULT PROGRAMS - THE ORGANIZATION HOLDS YOUTH PROGRAMS THAT ARE AIMED TO PROMOTE THE MENTAL, MORAL AND PHYSICAL DEVELOPMENT OF YOUNG AMERICANS BY PROVIDING A VARIETY OF ACTIVITIES DESIGNED TO DEVELOP SELF-ESTEEM, DISCIPLINE, CONFIDENCE AND A DRUG-FREE LIFESTYLE. ADDITIONALLY, THE ORGANIZATION HOLDS ADULT PROGRAMS THAT ARE AIMED TO HELP TRAIN SUPERVISORS TO RUN YOUTH PROGRAMS AND AID IN THE DEVELOPMENT OF YOUNG AMERICANS. 4370468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X FELICE SAVA 8007170060 17739 MAIN ST STE 250 DUMFRIES VA 22026 WILLIAM L SMITH CHAIRMAN 5.00 X X 0 0 0 HOWARD SNOW VICE CHAIRMAN 5.00 X X 0 0 0 MELISSA CRANE TREASURER 5.00 X X 0 0 0 THOMAS CRAIG SECRETARY 5.00 X X 0 0 0 WILLIAM DAVIS BOARD MEMBER/NATL EXEC DIR 40.00 X X 182520 0 18039 ANGELA SALINAS BOARD MEMBER 1.00 X 0 0 0 DAVID JONAS BOARD MEMBER/GENERAL COUNS 5.00 X 0 0 0 H GENE OVERSTREET BOARD MEMBER 1.00 X 0 0 0 ANGELA MANESS BOARD MEMBER 1.00 X 0 0 0 BJ HARRINGTON BOARD MEMBER 1.00 X 0 0 0 ZACH JOHNSON BOARD MEMBER 1.00 X 0 0 0 RICHARD YODER VICE CHAIRMAN (UNTIL 8/23) 1.00 X X 0 0 0 SHERYL MURRAY BOARD MEMBER 1.00 X 0 0 0 WILSON LEE DEPUTY DIRECTOR-EAST/CHIEF 40.00 X 128089 0 13444 310609 0 31483 2 0 1 0 0 342046 629094 1611287 1447272 403019 4029699 EVENT REGISTRATIONS 812900 674296 674296 674296 17341 17341 31691 3000 15719 0 15972 3000 18972 18972 186042 629094 217076 -31034 -31034 MISCELLANEOUS REVENUE 900099 28250 28250 28250 4737524 674296 0 33529 129418 129418 387836 349052 38784 584898 494728 71833 18337 53551 46112 5689 1750 119659 103449 13267 2943 68753 60215 7142 1396 7217 7217 261753 119465 140490 1798 38373 4054 2488 31831 354256 296883 54641 2732 520296 379899 140397 1413 950 463 52910 10176 42734 149545 116098 30756 2691 EVENT EXPENSES 2263152 2255225 7920 7 FUNDRAISING EXPENSES 20464 197 20267 SCHOLORSHIPS AND CONTRI 4547 4547 5018041 4370468 563821 83752 4365362 3452141 49698 380225 812236 1162233 6479 17500 101008 56507 769836 716351 104081 53485 644360 762890 10000 204886 6093224 6089867 198661 189166 48371 39782 0 197415 247032 426363 X 5815651 5660004 30541 3500 5846192 5663504 6093224 6089867 -280517 97929 -100 0 X X 0 1 X 1 1 1 X 7051807 5237725 6128552 6249922 3998665 28666671 7051807 5237725 6128552 6249922 3998665 28666671 28666671 24342 27841 21651 17072 17341 108247 12936 28250 41186 28816104 2393596 0.99480 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7611 1195 6416 648321 613735 34586 113904 101421 12483 53485 OPERATING LEASE LIABILITY 197415 197415 X 4828236 97929 97929 4730307 7217 7217 4737524 5010824 0 5010824 7217 7217 5018041 PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. GOLF FUNDRAISERS 45581 31034 14547 502 9077 12516 VARIOUS 769555 598060 171495 194981 815136 629094 186042 502 9077 207497 217076 -31034 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM DAVIS BOARD MEMBER/NATL EXEC DIR 180393 0 0 0 2127 0 0 0 18039 0 200559 0 0 0 X RENT 0 379899 FMV X INDEPENDENT CONTRACTORS 0 16520 FMV X OFFICE SUPPLIES 0 6600 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 YOUTH MEMBERS - MEMBERSHIPS ARE OFFERED TO YOUTHS BETWEEN THE AGES OF EIGHT THROUGH EIGHTEEN. THIS MEMBERSHIP ALLOWS FOR YOUTHS TO PARTICIPATE IN THE MANY PROGRAMS THAT THE ORGANIZATION HAS TO OFFER. ADULT MEMBERS - THIS MEMBERSHIP ALLOWS FOR ADULT LEADERS TO ACTIVELY PARTICIPATE IN HELPING TO SUPERVISE YOUTH PROGRAMS AND HELP TO DEVELOP YOUTHS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND OTHER MEMBERS OF MANAGEMENT AS WELL AS THE OFFICERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION THEN PROVIDES A DRAFT OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS. UPON APPROVAL BY THE BOARD, THE FORM 990 IS SIGNED AND TIMELY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO SIGN AN INITIAL CONFLICT OF INTEREST POLICY STATEMENT, AND MUST DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY FOR ANY POTENTIAL CHANGES. FORM 990, PART VI, SECTION B, LINE 15 SEVERAL MONTHS BEFORE THE END OF THE RESPECTIVE OFFICER'S CURRENT CONTRACT, THE CHAIR OF THE COMPENSATION COMMITTEE FACILITATES A REVIEW BY THE COMPENSATION COMMITTEE OF THE CURRENT COMPENSATION FOR THE RESPECTIVE OFFICERS. THIS REVIEW INCLUDES A COMPARATIVE COMPENSATION FOR SIMILARLY MISSIONED AND GEOGRAPHICAL LOCATIONS OF NONPROFITS AND THE GUIDANCE FROM THE WEBSITE "GUIDESTAR". THE COMPENSATION COMMITTEE CONSIDERS WHETHER TO RECOMMEND A SALARY INCREASE FROM THEIR CURRENT SALARY AND THEN DETERMINES AN "OFFER", WHICH IS DOCUMENTED IN A CONTRACT PROVIDED TO THE RESPECTIVE OFFICER. IF THE OFFICER HAS ANY QUESTIONS OR REQUESTS A DISCUSSION OF THE CONTRACT, THE CHAIR OF THE COMPENSATION COMMITTEE COORDINATES THIS WITH THE COMPENSATION COMMITTEE. ULTIMATELY, THE COMPENSATION COMMITTEE CHAIR WILL BRIEF THE CHAIRMAN AND THE BOARD OF DIRECTORS ON THE RECOMMENDED CONTRACT, INCLUDING COMPENSATION (WITH RATIONALE), AND IF THE CONTRACT IS APPROVED, IT IS FORWARDED TO THE OFFICER FOR SIGNATURE AND THEN TO THE BOARD CHAIRMAN WHO REVIEWS/APPROVES AND SIGNS THE CONTRACT. THE COMPENSATION COMMITTEE WILL ALSO REVIEW PERFORMANCE AND ACHIEVEMENTS OF OTHER TOP MANAGEMENT PERSONNEL DURING THE YEAR AND MAKE RECOMMENDATIONS TO THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 3A THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS RELATED TO THE AUDIT. YOUNG MARINES NATIONAL FOUNDATION PO BOX 70644 WASHINGTON DC 20024 463937785 FUNDRAISING DC 501(C)(3) 509(A)1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YOUNG MARINES NATIONAL FOUNDATION C 84500 CASH CONTRIBUTION