2024-05-10T14:41:23-05:00 2023-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2023-01-01 811960637 SOCIETY OF AMERICAN MILITARY ENGINEERS F SOCI 7035493800 1420 KING STREET 100 ALEXANDRIA VA 22314 MAJ GEN MICHAEL WEHR EXECUTIVE DIRECTOR 7035493800 2024-05-10 1 MAJ GEN MICHAEL WEHR 999009999 1 GLENN MILLER CPA P00086726 7035190990 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MAJ GEN MICHAEL WEHR 1420 KING STREET 100 ALEXANDRIA VA 22314 390283 0 X WWW.SAME.ORG X 2016 DC TO SUPPORT THE EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE SOCIETY OF AMERICAN MILITARY ENGINEERS. 16 16 0 16 0 0 234600 321879 0 0 38510 12133 280 0 273390 334012 32702 182000 0 0 0 0 0 0 0 136292 51814 168994 233814 104396 100198 3682688 4497756 2110216 2666964 1572472 1830792 TO SUPPORT THE EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE SOCIETY OF AMERICAN MILITARY ENGINEERS. 0 0 219592 182000 0 THE SOCIETY OF AMERICAN MILITARY ENGINEERS FOUNDATION (THE FOUNDATION) PROVIDES A SECURE AND BENEFICIAL REPOSITORY FOR CHARITABLE CONTRIBUTIONS AND OTHER BEQUEATHS FROM MEMBERS OF SAME AND THE PUBLIC AT LARGE, IN FURTHERANCE OF THE PURPOSES AND OBJECTIVES OF SAME. THE FOUNDATION'S PURPOSE IS TO FOSTER ENGINEERING LEADERSHIP FOR THE NATION, SPECIFICALLY FOCUSING ON SUPPORTING MILITARY ENGINEERS, AND NATIONAL SECURITY STEM. 219592 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 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 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TAHA SEID 7035493800 1420 KING ST STE 100 ALEXANDRIA VA 22314 DAVE NASH CHAIR 1.00 2.00 X X 0 0 0 MARIO BURGOS TREASURER 1.00 2.00 X X 0 0 0 CRAIG CROTTEAU COUNSEL 1.00 1.00 X X 0 0 0 ED JACKSON DIRECTOR 1.00 X 0 0 0 JANE PENNY DIRECTOR 1.00 X 0 0 0 BOB SCHLESINGER DIRECTOR 1.00 X 0 0 0 SUSAN THAMES DIRECTOR 1.00 X 0 0 0 RANDY GARDNER DIRECTOR 1.00 X 0 0 0 SAL NODJOMIAN DIRECTOR 1.00 X 0 0 0 RON SILVA DIRECTOR 1.00 X 0 0 0 SALLY RIKER DIRECTOR 1.00 X 0 0 0 JOHN HENDERSON DIRECTOR 1.00 X 0 0 0 MERCEDES ENRIQUE DIRECTOR 1.00 X 0 0 0 MIKE BLOUNT DIRECTOR 1.00 X 0 0 0 TODD SEMONITE DIRECTOR 1.00 X 0 0 0 TIM BYERS DIRECTOR 1.00 X 0 0 0 JOSEPH SCHROEDEL EXECUTIVE DIRECTOR (THRU 8/15/23) 4.00 40.00 X 0 153215 7116 MICHAEL WEHR EXECUTIVE DIRECTOR 4.00 40.00 X 0 116073 3208 0 269288 10324 0 0 1 0 0 321879 321879 55062 55062 13342 56271 -42929 -42929 -42929 334012 0 0 12133 182000 182000 1900 1900 7194 7194 6200 6200 589 589 17366 10338 7028 8814 8814 9751 9751 233814 219592 14222 0 461565 553256 57895 0 7475 7475 0 0 3148687 3911412 2376 691 12165 32397 3682688 4497756 0 1500 1988524 2567854 121692 97610 2110216 2666964 X 1219854 1419876 352618 410916 1572472 1830792 3682688 4497756 100198 158122 0 X 0 1 X 1 0 X X X 1 SOCIETY OF AMERICAN MILITARY ENGINEERS 530196491 10 1 182000 0 1 182000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 303225 33298 336523 315305 -12080 303225 315305 315305 292741 22564 315305 274226 18515 292741 0.00000 0.81488 0.18512 0 0 7475 7475 0 0 DUE TO SAME 97610 97610 PART IV, LINE 2B: THE FOUNDATION COLLECTED FUNDS FROM VARIOUS POSTS TO BE INVESTED WITH THE FOUNDATION'S INVESTMENTS. THESE FUNDS ARE HELD BY THE FOUNDATION, BUT OWED BACK TO THE VARIOUS POSTS AND ARE PROPERLY RECORDED AS A LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2023. PART V, LINE 4: THE PURPOSE OF THE EDUCATION AND MENTORING FUND IS TO PROMOTE THE EDUCATIONAL, PROFESSIONAL DEVELOPMENT AND MENTORING GOALS OF SAME. SOME OF THE INITIATIVES SUPPORTED BY THE FUND INCLUDE: 1) PROVIDING FINANCIAL SUPPORT TO SAME ENGINEERING AND CONSTRUCTION CAMPS, 2) PROVIDING FINANCIAL SUPPORT TO OTHER PROFESSIONAL DEVELOPMENT, EDUCATION AND MENTORING INITIATIVES THAT WILL BENEFIT SAME MEMBERS, AND 3) OFFERING SPONSORSHIPS FOR COLLEGE STUDENT AND YOUNG MEMBER AWARD WINNERS TO ATTEND THE ANNUAL SAME JOINT ENGINEER EDUCATION AND TRAINING CONFERENCE AND EXPOSITION. ON APRIL 17, 2017, THE FUND WAS TRANSFERRED FROM THE SOCIETY OF AMERICAN MILITARY ENGINEERS (SAME) TO THE FOUNDATION TO BE MAINTAINED IN PERPETUITY AND USED IN THE SAME MANNER WHICH THE DONORS PRESCRIBED. 1 SOCIETY OF AMERICAN MILITARY ENGINEERS 1420 KING ST STE 100 ALEXANDRIA VA 22314 530196491 501(C)(3) 182000 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: SAME PROVIDES AN IMPACT REPORT FOR EVERY GRANT RECEIVED TO THE FOUNDATION BOARD. 0 0 0 0 0 0 0 0 0 JOSEPH SCHROEDEL EXECUTIVE DIRECTOR (THRU 8/15/23) 0 153215 0 0 0 0 0 6250 0 866 0 160331 0 0 PART I, LINE 3 THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE SOCIETY OF AMERICAN MILITARY ENGINEERS (SAME), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). SAME HAS ESTABLISHED A COMPENSATION COMMITTEE CONSISTING OF THREE BOARD MEMBERS; PRESIDENT (ELECTED), VICE PRESIDENT (ELECTED), AND PAST PRESIDENT (ELECTED) TO REVIEW THE SALARY AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR USING VARIOUS CRITERIA. SALARY SURVEYS ARE REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE AGAINST MAJOR ELEMENTS OF THE POSITION DESCRIPTION AND DETERMINES THE APPROPRIATE SALARY ADJUSTMENTS AND BONUS. EMAIL DOCUMENTATION IS PROVIDED ON THIS DETERMINATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION BY AN INDEPENDENT CPA FIRM, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED BY THE SR. FINANCE MANAGER, THE EXECUTIVE DIRECTOR, AND THE PRESIDENT OF THE BOARD COMMITTEE. THE FORM 990 IS POSTED TO THE SECTION OF THE WEBSITE THAT IS AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH OFFICER AND DIRECTOR, AND ACKNOWLEDGED IN WRITING. SAME'S EXECUTIVE DIRECTOR MONITORS POLICY COMPLIANCE WITH ANNUAL COMPLIANCE STATEMENTS AND BY RESPONDING TO QUESTIONS ABOUT THE POLICY. SHOULD A CONFLICT ARISE, THE OFFICER AND DIRECTOR MAY RECUES HIMSELF/HERSELF FROM INVOLVEMENT IN OR DISCUSSION OR DECISION THAT HE OR SHE BELIEVE THEY HAVE A CONFLICT WITHOUT GOING THROUGH THE PROCESS TO DETERMINE IF A CONFLICT EXISTS. IF A DISCLOSURE OF A CONFLICT IS MADE AND A REVIEW HAPPENS, DURING THE REVIEW, THE PERSON WHO HAS THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN DISCUSSIONS UNTIL THE CONFLICT IS RESOLVED AND DISCLOSED AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE ON THE WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DIRECTLY TO SAME'S DIRECTOR OF FINANCE, ADMINISTRATION AND OPERATIONS. SOCIETY OF AMERICAN MILITARY ENGINEERS 1420 KING ST STE 100 ALEXANDRIA VA 22314 530196491 PROMOTE ENGINEERING SUPPORT FOR MILITARY ENGINEERS. DC 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SOCIETY OF AMERICAN MILITARY ENGINEERS B 182000 ACTUAL COST