2024-11-08T09:04:43-06:00 2023-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2023-01-01 581739072 CHARLES H COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC CHAR 4238772525 PO BOX 11467 CHATTANOOGA TN 374012467 FRANK B HUGHES JR PRESIDENT 4238772525 2024-11-08 1 0 MARIANNE HART GREENE CPA P01217461 4237561170 2023 2024-10-15 13:58:12Z FRANK B HUGHES JR PO BOX 11467 CHATTANOOGA TN 374012467 1551249 0 X WWW.MOHHC.ORG X 1987 TN MEMORIALIZES THE HISTORY OF OUR NATION'S HIGHEST MILITARY AWARD FOR VALOR AND EDUCATES AMERICANS 16 16 12 168 0 0 1121856 979585 235747 412625 -962 662 -45733 2183 1310908 1395055 0 0 0 0 379505 500849 0 0 70051 996816 987547 1376321 1488396 -65413 -93341 4666122 6193275 81922 1425822 4584200 4767453 MEMORIALIZES THE HISTORY OF OUR NATION'S HIGHEST MILITARY AWARD FOR VALOR, FROM THE FIRST MEDALS IN 1863 TO THE PRESENT, AND EDUCATES THE NEXT GENERATION OF AMERICANS ABOUT THE SIX CHARACTER TRAITS ASSOCIATED WITH THE GALLANTRY OF MEDAL RECIPIENTS 0 0 1320491 241986 THE ORGANIZATION CONTINUED OPERATION OF ITS MUSEUM AND ARCHIVES TO PROMOTE THE LEGACY OF THE RECIPIENTS OF THE MEDAL OF HONOR AND CHATTANOOGA AS HOME OF THE FIRST MEDALS AWARDED. 28253 173355 THE ORGANIZATION CONTINUES TO EXPAND ITS COMMUNITY OUTREACH TO PROMOTE THE CHARACTER TRAITS OF MEDAL OF HONOR RECIPIENTS IN SCHOOLS AND COMMUNITY CENTERS. 1348744 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X KANERVA ACCOUNTING SOLUTIONS LLC 4232405217 7914 MAHAN GAP ROAD OOLTEWAH TN 37363 KEVIN BEAVERS TRUSTEE 1.00 X 0 0 0 BECKY COPE ENGLISH TRUSTEE 1.00 X 0 0 0 DR ROBERT DOOLEY TRUSTEE 1.00 X 0 0 0 LYNDA MINKS HOOD TRUSTEE 1.00 X 0 0 0 MAURY NICELY TRUSTEE 1.00 X 0 0 0 BUTCH LUNSFORD TRUSTEE 1.00 X 0 0 0 BILL HULLANDER TRUSTEE AT LARGE 1.00 X 0 0 0 JOHN EDWARDS III TRUSTEE 1.00 X 0 0 0 COL SHAUN L SADLER TRUSTEE 1.00 X 0 0 0 FRANK BUTLER TRUSTEE 1.00 X 0 0 0 CHELSEA O'SHIELDS TREASURER 20.00 X X 0 0 0 FRANK B HUGHES JR CHAIR 30.00 X X 0 0 0 JUNE SCOBEE RODGERS TRUSTEE 1.00 X 0 0 0 LINDA MOSS MINES VICE CHAIR 10.00 X X 0 0 0 HERBERT THORNBURY SECRETARY 4.00 X X 0 0 0 CHARLES KEVIN HYDE TRUSTEE 1.00 X 0 0 0 DAVID CURREY EXECUTIVE DIRECTOR 40.00 X 104384 0 0 104384 0 0 1 0 0 0 DAVID CURREY 936 CURREY ROAD NASHVILLE TN 37217 DESIGN SERVICES 104384 1 294542 200000 485043 92610 979585 EDUCATION 900099 173355 173355 ADMISSIONS 900099 168569 168569 RENTAL OF SPACE 900099 64926 64926 MUSEUM GIFT SHOP 453220 5775 5775 412625 662 662 155661 294542 156194 -533 -533 OTHER 900099 2716 2716 2716 1395055 415341 0 129 104384 104384 307472 261351 30747 15374 14133 12013 1413 707 49632 42187 4964 2481 25228 21444 2523 1261 10470 10470 19484 19484 53737 8737 45000 62825 62825 49083 49083 39907 39907 371587 371587 23568 23568 28253 28253 1591 1591 232377 232377 25340 25340 SUPPLIES 9126 4376 4750 EXHIBITS 8482 8482 DUES AND MEMBERSHIPS 8421 8421 COMMISSIONS 6985 6985 36311 35833 478 1488396 1348744 69601 70051 40824 18171 144006 328121 200000 54495 3266 6399750 874523 4433398 5525227 47894 63995 4666122 6193275 53603 20000 79031 1352219 2891 0 81922 1425822 X 4584200 4281542 485911 4584200 4767453 4666122 6193275 -93341 -454 277048 0 X X 0 1 X 1 0 X 1774943 1233364 1019605 1121856 979585 6129353 1774943 1233364 1019605 1121856 979585 6129353 336434 5792919 1122 983 662 2767 2716 2716 6134836 569681 0.94430 0.95330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1033562 99051 934511 54867 21034 33833 5311321 754438 4556883 5525227 X 1551313 -454 518 64 1551249 -156194 -156194 1395055 1645108 518 156194 156712 1488396 0 1488396 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING -156,194. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 156,194. COLLECTIONS DESCRIPTIONS (PART III, LINE 4) MUSEUM ARTIFACTS LUNCHEON 359378 241325 118053 100796 GOLF OUTING 69458 32500 36958 30120 2 21367 20717 650 25278 450203 294542 155661 156194 156194 -533 DAVID CURREY EXECUTIVE DIRECTOR OF THE ORGANIZATION 104384 THE ENTITY PURCHASED DESIGN SERVICES TOTALING $104,384 FROM A COMPANY OWNED BY THE EXECUTIVE DIRECTOR 0 BUTCH LUNSFORD TRUSTEE OF THE ORGANIZATION 28494 THE ENTITY PAID $10,368 IN COMMON AREA MAINTENANCE FEES AND $18,126 IN LEASE PAYMENTS FOR STORAGE SPACE OWNED BY A TRUSTEE. 0 X 2 87860 STOCK MARKET VALUES X SUPPLIES 22 4750 ESTIMATED WHOLESALE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS FURNISHED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD OF TRUSTEE MEMBERS EVERY YEAR. ISSUES, IF ANY, ARE ADDRESSED BY THE BOARD AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE INITIAL SALARIES AND ANY SUBSEQUENT ADJUSTMENTS FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.