2024-07-17T20:28:24-05:00 2023-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 463321814 UNITED STATES FOUNDATION FOR THE COMMEMORATION OF WORLD WARS UNIT 2023800725 1455 PENNSYLVANIA AVENUE NW 400 WASHINGTON DC 20004 DANIEL S DAYTON CHAIRMAN AND PRESIDENT 2023800725 2024-07-17 1 DANIEL DAYTON 999009999 1 JENNIFER S HAN P00633304 2022937000 2024-07-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THE DOUGHBOY FOUNDATION DANIEL S DAYTON 1455 PENNSYLVANIA AVENUE NW 400 WASHINGTON DC 20004 18515079 0 X WWW.DOUGHBOY.ORG X 2013 DC TO KEEP FAITH WITH THE AMERICAN DOUGHBOY. 12 12 3 13 0 0 3226648 628020 1418736 3296254 93522 380080 -268 93 4738638 4304447 508039 12762 0 0 0 46052 106306 430304 620218 3701455 3804848 4315800 4293966 422838 10481 16405393 13352514 7078186 3884600 9327207 9467914 X THE ORGANIZATION'S MISSION IS TO KEEP FAITH WITH THE AMERICAN DOUGHBOY. 0 0 3312969 12762 3296254 THE UNITED STATES FOUNDATION FOR THE COMMEMORATION OF THE WORLD WARS D/B/A THE DOUGHBOY FOUNDATION HAS THE MISSION TO "KEEP FAITH WITH THE DOUGHBOYS AND ENDEAVORS TO EDUCATE AMERICANS ABOUT THE IMPACT OF WORLD WAR I, TO COMMEMORATE THE SERVICE OF THE 5 MILLION AMERICANS WHO SERVED DURING THE WAR, AND TO HONOR THE 116,516 AMERICANS WHO DID NOT RETURN HOME. WORKING WITH PARTNER ORGANIZATIONS, THE FOUNDATION RAISED FUNDS FOR AND DEVELOPED THE NATIONAL WORLD WAR I MEMORIAL IN WASHINGTON, DC. IN 2021, THE FOUNDATION COMPLETED PHASE 1 OF CONSTRUCTION WHICH REPAIRED DEFERRED MAINTENANCE AND CREATED A BEAUTIFUL URBAN PARK. WITH THE CONCLUSION OF THIS PHASE, THE SITE OPENED TO THE PUBLIC. THE MEMORIAL, HOWEVER, WILL NOT BE FINISHED IN ITS ENTIRETY UNTIL THE GRAND SCULPTURE WALL - A FULL 58.5 FEET LONG AND FEATURING 38 FIGURES DEPICTING THE STORY OF A SOLDIER'S JOURNEY THROUGH THE FIRST WORLD WAR - AT ITS CENTER IS COMPLETED AND INSTALLED DURING PHASE 2 OF CONSTRUCTION IN 2024. THE FOUNDATION HAS THREE ACCOMPANYING COMMEMORATIVE INITIATIVES FOR THE MEMORIAL. FIRST, THE FOUNDATION CARRIES OUT A DAILY PROGRAM OF TAPS AT THE MEMORIAL. EVERY EVENING, A BUGLER IN DOUGHBOY REGALIA PLAYS TAPS - THE DISTINCTIVE MELODY PLAYED AT US MILITARY FUNERALS AND MEMORIALS - IN HONOR OF THE AMERICANS WHO SERVED IN THE GREAT WAR. THE PROGRAM LAUNCHED ON MAY 24, 2021 AND THE MEMORIAL IS ONE OF ONLY THREE WORLD WAR I MEMORIAL WORLDWIDE TO DO. THE FOUNDATION AIMS TO CONTINUE THIS PROGRAM IN PERPETUITY.SECOND, THE FOUNDATION DEVELOPED AND HAS DISTRIBUTED TWO FREE COMPANION SMARTPHONE APPS FOR THE MEMORIAL - AN APP FOR OFFSITE VISITORS AND AN APP FOR ONSITE VISITORS. BOTH APPS MAKE HEAVY USE OF AUGMENTED REALITY TECHNOLOGY. THE ONSITE APP - THE VISITOR GUIDE -IS A VIRTUAL PAMPHLET AND GUIDE TO THE MEMORIAL'S MAJOR POINTS OF INTEREST. THE APP'S AUGMENTED REALITY FEATURES ARE LINKED TO PHYSICAL LOCATIONS IN THE PARK ALLOWING USERS TO ADD VIRTUAL LAYERS TO THEIR ONSITE EXPERIENCE BY PLACING OBJECTS, INFORMATION, VIDEOS, AND OTHER CONTENT ONTO THE GROUNDS AND SURFACES OF THE MEMORIAL. THE OFFSITE APP - THE VIRTUAL EXPLORER - ALLOWS USERS TO TAKE A VIRTUAL FIELD TRIP TO THE MEMORIAL FROM AN OFFSITE LOCATION (HOME, SCHOOL, ETC.) USING AUGMENTED REALITY ON THEIR SMARTPHONES. USERS MAY ACCESS A SEVERAL EDUCATIONAL RESOURCES AND EVEN MAY "PLACE AND EXPLORE A TO-SCALE AUGMENTED REALITY MODEL OF THE 1.8-ACRE MEMORIAL AT THEIR LOCATION.THIRD, THE FOUNDATION SUPPORTS A SCHEDULE OF SPECIAL EVENTS ONSITE AT THE MEMORIAL THROUGHOUT THE YEAR. THESE EVENTS INCLUDE CEREMONIES, WREATHLAYINGS, CONCERTS, AND MEMORIAL DAY AND VETERANS DAY COMMEMORATIONS. 3312969 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 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 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X DANIEL S DAYTON 2023800725 1455 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20004 X DANIEL S DAYTON CHAIRMAN AND PRESIDENT 10.00 X X 0 0 0 CAPT IRVIN CHRISTOPHER USNRET TREASURER 5.00 X X 0 0 0 RUSSELL ORBAN SECRETARY 5.00 X X 0 0 0 DANIEL BASTA DIRECTOR 1.00 X 0 0 0 AMB JEFF BLEICH RET DIRECTOR 1.00 X 0 0 0 AMB CAROL MOSELEY BRAUN RET DIRECTOR 1.00 X 0 0 0 GARY LEWI DIRECTOR 1.00 X 0 0 0 PHILIP MAZZARA DIRECTOR 1.00 X 0 0 0 DR JOHN H MORROW JR DIRECTOR 1.00 X 0 0 0 DR LIBBY O'CONNELL DIRECTOR 1.00 X 0 0 0 SANDY SINCLAIR PERSHING DIRECTOR 1.00 X 0 0 0 THE HONORABLE TED POE DIRECTOR 1.00 X 0 0 0 DENISE DORING VANBUREN DIRECTOR (AS OF MAY 2023) 1.00 X 0 0 0 0 0 0 0 0 0 0 GRUNLEY CONSTRUCTION CO INC 15020 SHADY GROVE RD 500 ROCKVILLE MD 20850 CONSTRUCTION SERVICE 2666320 CHANGING OUR WORLD PO BOX 771633 ST LOUIS MO 63177 PROFESSIONAL FUNDRAISING 412761 TECHAPPLICATIONCOM LLC 35 W MAINE STREET SUITE B-131 VENTURA CA 93001 TECHNOLOGY SUPPORT 302840 LOMA MEDIA PARTNERS 401 WEST A STREET 200 SAN DIEGO CA 92101 MARKETING 298686 HAN GROUP LLC 1020 19TH STREET NW 800 WASHINGTON DC 20036 ACCOUNTING SERVICE 117844 5 58267 569753 628020 CONTRACT REVENUE 900099 3296254 3296254 3296254 116912 116912 88 88 14473800 14210632 263168 263168 263168 REBATE 900099 5 5 5 4304447 3296254 0 380173 12762 12762 40538 23207 11580 5751 5514 3941 1056 517 153213 153213 430304 430304 2154 2154 323203 231953 35540 55710 9815 8913 603 299 21320 8263 7947 5110 341855 207523 65158 69174 28797 10521 12042 6234 33400 14710 9101 9589 6316 462 575 5279 89222 52664 24431 12127 9674 3371 4212 2091 MEMORIAL CONSTRUCTION 2708030 2708030 DUES AND SUBSCRIPTIONS 77849 26649 33167 18033 4293966 3312969 360779 620218 13021 11847436 277097 3064352 1761308 27216 58267 57214 57214 56912 57601 302933 111693 226862 191240 9837619 1125401 1099147 16405393 13352514 201773 176467 6829583 3687106 46830 21027 7078186 3884600 X 5996667 7403868 3330540 2064046 9327207 9467914 16405393 13352514 10481 130226 0 X X 0 1 X 1 0 X 12478763 3148301 1632037 3226648 628020 21113769 265435 250288 170452 686175 12478763 3148301 1897472 3476936 798472 21799944 9276261 12523683 73791 145867 41177 93943 117000 471778 583 130 33 746 22272468 29429073 0.56230 0.64140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 583. 2020 AMOUNT: $ 130. 2021 AMOUNT: $ 33. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1074445 X 0 54237 10553 43684 248696 101140 147556 191240 RIGHT OF USE ASSET FOR OPERATING LEASE 20312 DEPOSITS 4390 WORKS OF ART 1074445 1099147 OPERATING LEASE LIABILITY 21027 21027 X 4602971 130226 170452 300678 4302293 2154 2154 4304447 4462264 170452 170452 4291812 2154 2154 4293966 PART III, LINE 4: WORKS OF ART ARE CAPITALIZED AT COST IF PURCHASED AND AT FAIR VALUE IF DONATED. THE WORKS OF ART ARE MAQUETTES THAT ARE PRELIMINARY MODELS OF THE MEMORIAL CREATED BY A KNOWN SCULPTOR. THE MAQUETTES ARE CONSTRUCTED OF DURABLE MATERIALS AND THE FOUNDATION INTENDS TO MAINTAIN THEM AT OR NEAR THEIR ORIGINAL CONDITION, AND HAS THE MEANS TO DO SO, RESULTING IN AN EXTRAORDINARILY LONG-LIVED ASSET. THE MAQUETTES ARE LONG-LIVED WORKS OF ART AND, THEREFORE, WILL NOT BE DEPRECIATED. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINY IN INCOME TAXES, WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X X X X X 1 CHANGING OUR WORLD 1285 AVENUE OF THE AMERICAS FL 5 NEW YORK NY 10019 OUTSOURCED DEVELOPMENT COUNSEL 0 628020 412990 215030 CHARLES PAULEY 16268 CHISWELL LANE RICHMOND VA 23015 FUNDRAISING GENEALOGY RESEARCH 0 628020 17314 610706 1256040 430304 825736 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 DOUGHBOY MIA 7612 N TICHIGAN ROAD WATERFORD WI 53185 871150794 501(C)(3) 12762 0 DISBURSEMENT OF DOUGHBOY MIA FUNDS 1 0 PART I, LINE 2: THE FOUNDATION REQUIRES BI-MONTHLY NARRATIVE REPORTS THAT OUTLINE PROJECT DEVELOPMENT, EXECUTION, PARTICIPATION, PRODUCTS, AND AWARENESS USING QUALITATIVE AND QUANTITATIVE DATA. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION DISTRIBUTES ITS FEDERAL FORM 990 AND RELATED SCHEDULES TO ITS EXECUTIVE COMMITTEE FOR REVIEW. UPON APPROVAL A DRAFT COPY IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH FIDUCIARY SHALL SIGN AN ANNUAL STATEMENT THAT HE OR SHE: (1) HAS RECEIVED A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) AGREES TO COMPLY WITH THE POLICY; (4) UNDERSTANDS THAT THE POLICY APPLIES TO THE BOARD OF DIRECTORS AND ALL COMMITTEES HAVING BOARD-DELEGATED POWERS; AND (5) UNDERSTANDS THAT THE CORPORATION IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER FOR IT TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT COMPENSATE THE PRESIDENT DURING 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION POSTS ITS FILED VERSION OF THE FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS PUBLIC WEBSITE. ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF ITS FINANCIAL STATEMENTS AND SELECTION OF AUDITORS.