2025-10-20T10:33:05-05:00 2024-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2024-01-01 521038433 NATIONAL GUARD EDUCATIONAL FOUNDATION NATI 2027890031 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 FRANCIS M MCGINN PRESIDENT 2027890031 2025-10-16 1 1 TRACY M MOREY CPA P01521539 7033858888 2024 2025-03-06 01:10:19Z FRANCIS M MCGINN ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 4303267 0 X WWW.NGEF.ORG X 1975 DC DELEGATION TO COMMEMORATE D-DAY INVASION TRIP TO NORMANDY, FRANCE, DRS AND VAN HIPP SCHOLARSHIPS GIVEN. 13 13 3 16 0 0 501388 536974 0 0 -138336 712526 -14665 27527 348387 1277027 57250 55000 0 0 469255 470870 0 0 137295 348834 393701 875339 919571 -526952 357456 10948105 11654794 3552965 3514592 7395140 8140202 TO IMPROVE PUBLIC APPRECIATION AND INCREASE PUBLIC UNDERSTANDING OF THE SIGNIFICANT CONTRIBUTIONS MADE BY THE NATIONAL GUARD AND THE MILITIA OF THE NATIONAL GUARD. 0 0 515194 55000 MAINTENANCE OF THE MUSEUM OF THE NATIONAL GUARD AND THE EDWARD MARTIN LIBRARY. PROMOTION OF THE HISTORY AND HERITAGE OF THE NATIONAL GUARD THROUGH EXHIBITS AND EDUCATION PROGRAMS. SPONSORSHIP OF ACADEMIC RESEARCH AND DRS SCHOLARSHIPS GIVEN. 515194 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERYL YOUNG 2024085891 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 MAJ GEN GUS HARGETT RET VICE CHAIR 0.15 X X 0 0 0 BRIG GEN KENNETH ROSS RET TREASURER 0.15 1.40 X X 0 0 0 MAJ GEN JOANNE SHERIDAN RET SECRETARY 0.15 1.40 X X 0 0 0 LT COL PETER RENAGHAN RET TRUSTEE 0.15 0.15 X 0 0 0 MAJ GEN PAUL WEAVER RET TRUSTEE (THROUGH MAY 2024) 0.15 X 0 0 0 MSG DANIEL REILLY TRUSTEE 0.15 0.92 X 0 0 0 CHRIS SMALL TRUSTEE 0.15 X 0 0 0 ANDY HOVE TRUSTEE 0.15 X 0 0 0 C DALE ALLEN TRUSTEE 0.15 X 0 0 0 GEN CRAIG MCKINLEY TRUSTEE 0.15 X 0 0 0 MAJ GEN JAMES BROWN TRUSTEE 0.15 X 0 0 0 MAJ GEN JAMES HOYER RET TRUSTEE 0.15 0.15 X 0 0 0 MAJ GEN JOHN HARRIS TRUSTEE 0.15 0.77 X 0 0 0 MAJ GEN JANSON DURR BOYLES CHAIR 0.20 1.93 X X 0 0 0 MAJ GEN FRANCIS MCGINN NGEF PRESIDENT 4.00 36.00 X 34466 310195 27886 LUKE GUTHRIE DIRECTOR OF NGEF AND NGIT 24.00 16.00 X 144994 96662 23481 CHERYL YOUNG DIRECTOR OF FINANCE AND HR 4.00 36.00 X 18504 166539 19846 197964 573396 71213 1 0 1 0 0 536974 536974 121688 121688 3597514 3006676 590838 590838 590838 29550 15429 14121 14121 2490 0 2490 2490 15051 4135 10916 10916 1277027 10916 0 729137 55000 55000 37255 21090 9038 7127 360905 202717 86879 71309 23010 13118 5622 4270 22952 14497 6214 2241 26748 15142 6489 5117 4000 4000 66705 66705 20357 7596 11254 1507 2722 1794 519 409 150800 85369 36587 28844 41194 33678 7516 31188 14717 16471 68430 63869 4561 6981 6981 EDUCATION/EXHIBITS 1199 1199 MATERIALS AND SUPPLIES 125 125 919571 515194 267082 137295 39714 93527 7000 17000 2877 5554 9752 8692 15306 10845 3359502 2399318 1024768 960184 8311293 9162517 1537395 1396475 10948105 11654794 26123 32747 3526842 3481845 3552965 3514592 X 7197054 7935221 198086 204981 7395140 8140202 10948105 11654794 X 357456 383981 3625 X 0 1 X 1 0 X 637743 412056 499856 501388 536974 2588017 637743 412056 499856 501388 536974 2588017 375250 2212767 81609 103173 95196 107812 121688 509478 3097495 65786 0.71440 0.71950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 810448 X X 0 1864195 1083359 780836 150775 57628 93147 776911 774130 2781 567621 484201 83420 960184 HISTORICAL ARTIFACTS 810448 OPERATING LEASE RIGHT OF USE ASSET 586027 1396475 RELATED THIRD PARTY PAYABLE 2895818 OPERATING LEASE LIABILITY 586027 3481845 X 1613867 383981 19564 403545 1210322 66705 66705 1277027 868805 19564 19564 849241 66705 3625 70330 919571 PART III, LINE 4: THE FOUNDATION MAINTAINS A COLLECTION OF STATUES AND MEMORABILIA ON DISPLAY TO THE PUBLIC IN THEIR LOBBY. THIS COLLECTION IMPROVES PUBLIC APPRECIATION AND REMEMBRANCE FOR THE SIGNIFICANT CONTRIBUTIONS MADE BY THE MILITIA OF THE NATIONAL GUARD. PART X, LINE 2: THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 15,429. SALE INVENTORY EXPENSES 4,135. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 15,429. SALES INVENTORY EXPENSES 4,135. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERIES OF PRIOR YEAR SCHOLARSHIPS 3,625. GOLF TOURNAMENT 29550 0 29550 800 8400 5007 1222 29550 29550 800 8400 5007 1222 15429 14121 1 EDUCATIONAL ASSISTANCE IS AWARDED THROUGH A COMPETITIVE PROCESS TO CHILDREN OF NATIONAL GUARDSMEN WHO WERE KILLED IN THE WAR ON TERRORISM. 13 55000 PART I, LINE 2: THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES. 0 0 0 0 0 0 0 0 0 MAJ GEN FRANCIS MCGINN NGEF PRESIDENT 32841 295570 1625 14625 0 0 2309 20777 480 4320 37255 335292 0 0 LUKE GUTHRIE DIRECTOR OF NGEF AND NGIT 131532 87688 13462 8974 0 0 9423 6282 4666 3110 159083 106054 0 0 CHERYL YOUNG DIRECTOR OF FINANCE AND HR 16780 151020 1724 15519 0 0 1207 10863 778 6998 20489 184400 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION FOR NGEF IS DETERMINED BY NGAUS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S FORM 990 IS REVIEWED INTERNALLY BY STAFF. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS STAFF, BOARD MEMBERS, TRUSTEES AND VOLUNTEERS AND IS MONITORED, REVIEWED AND MAINTAINED BY THE COMPLIANCE OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PAYSCALE ONLINE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE COMPENSATION DETERMINATION PROCESS APPLIES TO EACH OFFICE/POSITION AND THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2023 FOR THE 2024 APPROVED SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION HAS ITS BYLAWS AVAILABLE ON THEIR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECOVERIES OF PRIOR YEAR SCHOLARSHIPS 3,625. NATIONAL GUARD ASSOCIATION OF THE UNITED STATES ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 530184296 PROMOTE SECURITY OF US AND SUPPORT GUARD MEMBERS AND FAMILIES DC 501 (C) 19 N/A 0 NATIONAL GUARD INSURANCE TRUST ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 526188375 PROVIDE INSURANCE FOR MEMBERS OF NGAUS. DC 501 (C) 19 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES E 2895818 CASH NATIONAL GUARD ASSOCIATION OF THE UNITED STATES N 158800 CASH NATIONAL GUARD ASSOCIATION OF THE UNITED STATES O 467178 CASH