2025-09-30T12:17:57-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-01-01 540460860 MARINE CORPS ASSOCIATION MARI 7036400101 715 BROADWAY STREET QUANTICO VA 22134 LTGEN CHARLES CHIAROTTI USMC RET PRESIDENT AND CEO 7036400101 2025-09-29 1 1 ROBERT WILLIAMS P01345960 5712279500 2025-09-25 2024 2025-03-06 01:10:19Z LTGEN CHARLES CHIAROTTI 715 BROADWAY STREET QUANTICO VA 22134 22709817 0 X WWW.MCA-MARINES.ORG X 1972 DC TO SUPPORT THE MARINE CORPS BY DISSEMINATING KNOWLEDGE OF MILITARY ART & SCIENCE AMONG MARINES. 28 27 102 22 413390 0 150000 200995 4261056 4436388 544990 1265119 2928999 3328458 7885045 9230960 0 0 0 0 4635757 4967985 0 0 0 3211866 3520247 7847623 8488232 37422 742728 16659746 17045065 2215072 2058670 14444674 14986395 X THE MISSION OF THE MARINE CORPS ASSOCIATION (MCA) IS TO SUPPORT THE MARINE CORPS BY DISSEMINATING KNOWLEDGE OF MILITARY ART AND SCIENCE AMONG MARINES, PROVIDE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR MARINES, AND TO FOSTER THE SPIRIT AND PRESERVE THE TRADITIONS OF THE KNOWLEDGE OF MILITARY ART AND SCIENCE AMONG MARINES, PROVIDE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT FOR MARINES, AND TO FOSTER THE SPIRIT AND PRESERVE THE TRADITIONS OF THE MARINE CORPS THROUGHOUT THE MARINE CORPS FAMILY. 0 0 RETAIL OPERATIONS:SINCE MCA IS THE PREMIER PROVIDER OF ALL IN-PRINT BOOKS LISTED ON THE MARINE CORPS PROFESSIONAL READING PROGRAM, IT OPERATES A RETAIL BOOK SERVICE (BOTH ONLINE AND THROUGH BRICK-AND-MORTAR STORES) FOR THE CONVENIENCE OF MEMBERS IN BUILDING THEIR OWN PROFESSIONAL LIBRARIES. THE MARINE SHOP IS LOCATED IN QUANTICO, VIRGINIA. THE MAIL ORDER SERVICE IS LOCATED IN QUANTICO, VIRGINIA, IN THE MCA HEADQUARTERS. WITH THE PURCHASE OF THE MARINE SHOP IN QUANTICO, VIRGINIA, IN JANUARY 2007, MCA IS NOW ABLE TO OFFER QUALITY UNIFORMS, ACCESSORIES, AND SERVICES TO ALL MARINES. THESE PRODUCTS AND SERVICES COMPLEMENT MCA'S OTHER PROFESSIONAL OFFERINGS AND ENABLE MCA TO BETTER SERVE ALL MARINES' NEEDS. PUBLICATIONS AND MEMBERSHIP:THE MARINE CORPS ASSOCIATION PRODUCES TWO MONTHLY PUBLICATIONS, THE "MARINE CORPS GAZETTE AND THE "LEATHERNECK." THE "MARINE CORPS GAZETTE'S" MISSION HAS REMAINED UNCHANGED DURING ITS 110 YEARS OF PUBLICATION: "TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS THAT WILL ADVANCE KNOWLEDGE, INTEREST AND ESPRIT IN THE MARINE CORPS". THE "LEATHERNECK" MAGAZINE CONTINUES ITS COMMITMENT TO TELLING THE CORPS' STORY WITH ARTICLES ON ITS ILLUSTRIOUS HISTORY, CURRENT OPERATIONS AND EXERCISES, CONTINUING UPDATES ON THE ORGANIZATION AND EQUIPMENT OF MARINES, AND PLANS FOR THE FUTURE. THESE MAGAZINES ARE OFFERED AS PART OF THE BENEFITS OF MCA MEMBERSHIP. PROFESSIONAL DEVELOPMENT AND AWARDS DINNER:EACH YEAR, MCA ADVANCES LEADERSHIP AND RECOGNIZES EXCELLENCE IN THE MARINES THROUGH DINNERS, LUNCHEONS, AND PROFESSIONAL EVENTS. THESE PROFESSIONAL DEVELOPMENT OPPORTUNITIES PROMOTE CAMARADERIE AMONG MARINES AND PROVIDE THE OPPORTUNITY FOR MARINES TO LEARN LEADERSHIP AND MENTORING SKILLS, ACQUIRE ADDITIONAL KNOWLEDGE OF ONGOING OPERATIONS, AND RECEIVE STRATEGIC AND TACTICAL INFORMATION FROM HIGH PROFILE GUEST SPEAKERS. 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 102 1 1 1 0 0 0 0 0 0 0 X 28 27 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANGELA HILLMAN CFO 7036400101 715 BROADWAY STREET QUANTICO VA 22134 LTGEN CHARLES CHIAROTTI USMC (RET), PRESIDENT & CEO 34.50 5.50 X X 247173 43619 14673 COL CHRISTOPHER WOODBRIDGE USMC (RET), VP PUBLISHING & PROF DEV 36.00 4.00 X 148514 16502 9899 COL TIM MUNDY USMC RET VP MARINE CORPS ASSN. FOUNDATION 4.00 36.00 X 14444 129995 8960 LEEANN MITCHELL VP EVENTS SPONSORSHIP & ADVERTISING 36.00 4.00 X 136462 15163 13483 ANGELA HILLMAN CHIEF FINANCIAL OFFICER 36.00 4.00 X 128093 14233 8214 LTGEN JOHN A TOOLAN USMC RET CHAIR OF THE BOARD 2.00 2.00 X X 0 0 0 JAY S HOLMES USMC VET VICE CHAIR OF THE BOARD 2.00 2.00 X X 0 0 0 BRYAN H WOOD SES RET GENERAL COUNSEL 2.00 2.00 X X 0 0 0 SGTMAJ JOHNNY BAKER USMC RET DIRECTOR 2.00 0.00 X 0 0 0 COL RICHARD T BRADY USMC RET DIRECTOR 2.00 2.00 X 0 0 0 LTGEN MARK BRILAKIS USMC RET DIRECTOR 2.00 2.00 X 0 0 0 LTGEN JOHN J BROADMEADOW USMC (RET), DIRECTOR 2.00 2.00 X 0 0 0 COL ERIC CHASE USMC RET DIRECTOR 2.00 2.00 X 0 0 0 MAJ THOMAS CRAIG USMC RET DIRECTOR 2.00 2.00 X 0 0 0 LTCOL CHRISTOPHER J DAVIS USMC (RET), DIRECTOR 2.00 2.00 X 0 0 0 SGTMAJ THOMAS G EGGERLING USMC (RET), DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM T EICHHORN USMC VET DIRECTOR 2.00 2.00 X 0 0 0 COL CHRISTOPHER ESCAMILLA USMC (RET), DIRECTOR 2.00 2.00 X 0 0 0 SGTMAJ ROBIN C FORTNER USMC (RET), DIRECTOR 2.00 0.00 X 0 0 0 LTCOL WENDY GARRITY USMC (RET), DIRECTOR 2.00 0.00 X 0 0 0 MAJGEN JAMES KESSLER USMC (RET), DIRECTOR 2.00 2.00 X 0 0 0 COL ROBERT LOVE USMC RET DIRECTOR 2.00 2.00 X 0 0 0 SGTMAJ MICHAEL MACK USMC RET DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL MARTZ USMC VET DIRECTOR 2.00 2.00 X 0 0 0 SGTMAJ STEPHANIE K MURPHY USMC (RET), DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL J RAIOLE USMC VET DIRECTOR 2.00 0.00 X 0 0 0 COL JOHN M REED USMC RET DIRECTOR 2.00 2.00 X 0 0 0 SGTMAJ GARY SMITH USMC RET DIRECTOR 2.00 0.00 X 0 0 0 LTCOL JEFF SPEIGHTS USMC RET DIRECTOR 2.00 2.00 X 0 0 0 COL ANDREW O STARR USMC RET DIRECTOR 2.00 2.00 X 0 0 0 COL EMILY SWAIN USMC RET DIRECTOR 2.00 2.00 X 0 0 0 SGTMAJ ROBERT VAN OOSTROM USMC RET DIRECTOR 2.00 0.00 X 0 0 0 674686 219512 55229 6 0 1 0 0 200995 200995 PROFESSIONAL DEVELOPMENT 900099 2642742 2642742 MEMBERSHIP DUES 900099 1065950 1065950 LEATHERNECK MAGAZINE 541800 437402 257762 179640 MARINE CORPS GAZETTE 541800 290294 56544 233750 4436388 338308 338308 129385 129385 97020 0 97020 97020 97020 11254239 2500 10329928 0 924311 2500 926811 926811 6246285 3148929 3097356 3097356 WEBSITE ADVERTISING 900099 2735 2735 CASH DISCOUNTS 900099 1962 1962 4697 9230960 7120354 413390 1496221 395132 3881281 128580 256638 306354 22644 66047 31541 215093 68863 265545 245036 64977 40137 660702 765 238543 88621 PUBLICATION EXPENSE 1013063 BANK & CREDIT CARD FEES 194117 REPAIRS & MAINTENANCE 108816 REPLACEMENT/LOST/DAMAGE 102122 93615 8488232 254968 187317 218452 305428 399880 199011 2227776 2400175 150054 228816 10257724 8149504 2186073 2108220 11169309 11610097 53234 6001 16659746 17045065 758362 623206 1400724 1426559 32084 8905 23902 0 2215072 2058670 X 14173745 14740570 270929 245825 14444674 14986395 16659746 17045065 742728 -201007 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55100 55100 55100 55100 55100 55100 55100 55100 55100 55100 0.00000 1.00000 0.00000 0 0 106000 106000 8948259 7057452 1890807 1165215 1092052 73163 38250 38250 2108220 X PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO GENERATE EARNINGS TO SUPPORT WRITING AND ACADEMIC AWARDS GIVEN TO MARINES. WRITING AWARDS ARE GIVEN TO MARINES FOR ESSAY CONTESTS IN THE FOLLOWING AREAS: LEADERSHIP, COMBAT INNOVATION, STATE OF THE CORPS AND BOLDNESS AND DARING. ACADEMIC AWARDS ARE GIVEN FROM THESE FUNDS TO THE GRADUATES OF OFFICER CANDIDATE SCHOOL AND THE BASIC SCHOOL WITH THE HIGHEST ACADEMIC AVERAGES. PART X, LINE 2: MARINE CORPS ASSOCIATION (MCA) IS TAX-EXEMPT BUT IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS ACTIVITIES. MCA HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 LTGEN CHARLES CHIAROTTI USMC (RET), PRESIDENT & CEO 221000 39000 25500 4500 673 119 11050 1950 1422 251 259645 45820 0 0 COL CHRISTOPHER WOODBRIDGE USMC (RET), VP PUBLISHING & PROF DEV 136800 15200 11250 1250 464 52 7403 823 1506 167 157423 17492 0 0 COL TIM MUNDY USMC RET VP MARINE CORPS ASSN. FOUNDATION 13500 121500 900 8100 44 395 648 6480 183 1649 15275 138124 0 0 LEEANN MITCHELL VP EVENTS SPONSORSHIP & ADVERTISING 126000 14000 9900 1100 562 63 6300 700 5835 648 148597 16511 0 0 ANGELA HILLMAN CHIEF FINANCIAL OFFICER 118800 13200 9090 1010 203 23 5945 661 1447 161 135485 15055 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF GOVERNORS WILL ESTABLISH STANDING COMMITTEES DEEMED APPROPRIATE TO IMPROVE THE EFFECTIVENESS AND EFFICIENCY OF THE ASSOCIATION AND BY RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, SHALL APPOINT AS STANDING COMMITTEES FROM AMONG THE GOVERNORS AN EXECUTIVE COMMITTEE, A GOVERNANCE & NOMINATING COMMITTEE AND AN AUDIT & INVESTMENT COMMITTEE. IN ADDITION, IN ITS SOLE DISCRETION, THE BOARD MAY APPOINT FROM AMONG THE MEMBERS AND GOVERNORS ONE OR MORE OTHER COMMITTEES, EACH OF WHICH SHALL HAVE TWO (2) OR MORE COMMITTEE MEMBERS INCLUDING AT LEAST ONE GOVERNOR. THE NUMBER OF GOVERNORS TO BE APPOINTED TO THE EXECUTIVE COMMITTEE SHALL NOT EXCEED SEVEN AND SHALL INCLUDE THE CHAIRMAN, THE VICE CHAIRMAN, THE PRESIDENT, AND THE CHAIR OF EACH OF THE OTHER STANDING COMMITTEES. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL AUTHORITY OF THE BOARD OF GOVERNORS IN THE MANAGEMENT OF THE ASSOCIATION. ALL OTHER COMMITTEES, TO THE EXTENT PROVIDED IN THEIR RESPECTIVE ENABLING RESOLUTIONS AND NOT RESTRICTED BY LAW, SHALL HAVE AND EXERCISE SUCH AUTHORITY AS THE BOARD OF GOVERNORS SHALL PRESCRIBE IN THE MANAGEMENT OF THE ASSOCIATION. THE DESIGNATION OF ANY COMMITTEE, WHETHER UNDER THESE BYLAWS OR BY RESOLUTION ADOPTED BY THE BOARD, AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF GOVERNORS, OR ANY INDIVIDUAL GOVERNOR, OF ANY RESPONSIBILITY IMPOSED ON IT, HIM, OR HER BY LAW. FORM 990, PART VI, SECTION A, LINE 6 AS THE PROFESSIONAL ASSOCIATION OF MARINES, THE ORGANIZATION HAS A LARGE NUMBER OF MEMBERS WHO JOIN TO PROMOTE THE ASSOCIATION'S MISSION, RECEIVE THE MAGAZINES PUBLISHED BY THE ASSOCIATION, ATTEND EVENTS AND RECEIVE OTHER BENEFITS ASSOCIATED WITH BEING A MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER (CFO) AND EXECUTIVE COMMITTEE WILL REVIEW THE DRAFT FORM 990 BEFORE IT IS FILED. THEY WILL REVIEW THE 990 AND RETURN ANY COMMENTS TO THE CFO. AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THE STATEMENT REQUIRES DISCLOSURE OF ALL PROFESSIONAL, BUSINESS AND/OR VOLUNTEER POSITIONS THAT MAY GIVE RISE TO CONFLICTS WITH THEIR POSITION ON THE BOARD. IT ALSO REQUIRES DISCLOSURE OF ALL INSTANCES IN WHICH A BOARD MEMBER MAY BE A VENDOR, EMPLOYED OR CONSULTING WITH A VENDOR TO THE ASSOCIATION. ANY POSSIBLE CONFLICTS THAT ARE DISCLOSED ARE REVIEWED BY COUNSEL. IN ADDITION, THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY IN ITS HANDBOOK WHICH IS DISTRIBUTED TO ALL EMPLOYEES. EMPLOYEES ACKNOWLEDGE THEY HAVE READ AND AGREE TO ADHERE TO THE POLICIES ON A FORM. THE CONFLICT OF INTEREST POLICY IS EXPLAINED IN THE HANDBOOK WITH SPECIFIC INSTRUCTIONS ON HOW TO REPORT AN ACTUAL OR POTENTIAL CONFLICT. SUPERVISORS ARE NOTIFIED AND THE CHIE OFFICER EVALUATES THESE REPORTS AND INSTRUCTS THE EMPLOYEE AS TO THE PROPER COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED AND REVIEWED BY THE BOARD USING MARKET COMPARISONS AND INDIVIDUAL SKILLS SETS BROUGHT TO THE ORGANIZATION, AND IS TIMELY DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MARINE CORPS ASSOCIATION FOUNDATION 715 BROADWAY STREET QUANTICO VA 22134 800340923 TO SUPPORT THE MARINE CORPS DC 501(C)(3) LINE 7 MARINE CORPS ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MARINE CORPS ASSOCIATION FOUNDATION C 200995 FMV MARINE CORPS ASSOCIATION FOUNDATION O 1224497 BOOK VALUE