2024-05-08T12:06:45-04:00 2023-12-31 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2023-01-01 621381698 GEORGE C MARSHALL INTERNATIONAL CENTER INC GEOR 7037771301 312 EAST MARKET STREET SUITE C LEESBURG VA 20176 THOMAS GREENSPON PRESIDENT 7037771301 2024-05-02 true THOMAS GREENSPON 999009999 true KARA J DOYLE P01663423 7037774900 2024-05-02 2023 2023-04-26 12:10:37Z THOMAS GREENSPON 312 EAST MARKET STREET LEESBURG VA 20176 1014634 false X WWW.GEORGECMARSHALL.ORG X 1989 VA TO BRING TO LIFE THE VALUES OF SELFLESS SERVICE/UNWAVERING INTEGRITY TO DEVELOP VISIONARY LEADERS. 14 14 0 59 0 622256 571578 27432 25396 428 339 222496 283138 872612 880451 4000 0 214341 233650 0 93990 496539 494753 710880 732403 161732 148048 5836651 5951601 976956 943858 4859695 5007743 X TO BRING TO LIFE THE VALUES OF SELFLESS SERVICE/UNWAVERING INTEGRITY TO DEVELOP VISIONARY LEADERS. false false 531593 4000 25396 THE GEORGE C. MARSHALL INTERNATIONAL CENTER IS NAMED FOR NOBEL PEACE PRIZE LAUREATE GEORGE C. MARSHALL, WHO SERVED AS CHIEF OF STAFF OF THE ARMY, SECRETARY OF STATE, SECRETARY OF DEFENSE AND PRESIDENT OF THE AMERICAN RED CROSS. HE WAS A PRINCIPLED, SELFLESS LEADER WHO SERVES AS A TIMELESS EXAMPLE FOR OTHERS TO FOLLOW. HIS EARLY EXPERIENCES ADVISING GENERAL JOHN J. PERSHING IN WORLD WAR I, HIS LEADERSHIP OF THE GLOBAL MILITARY ALLIANCE THAT DEFEATED FASCISM IN WORLD WAR II, AND HIS VISION TO SUPPORT PEACETIME INVESTMENTS IN EUROPE VIA THE MARSHALL PLAN MADE GENERAL MARSHALL A KEY LEADER IN THE PIVOTAL MOMENTS OF THE 20TH CENTURY. THE MARSHALL CENTER IS DEDICATED TO TRANSLATING HIS IDEAL OF SERVICE TO COUNTRY TO INSPIRE THE LEADERS OF TODAY AND TOMORROW. THE GEORGE C. (CONTINUED ON SCHEDULE O) 531593 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 0 false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false VA AK AR AL CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS MT NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT WA WI WV X X THE ORGANIZATION 7037771301 312 EAST MARKET STREET SUITE C LEESBURG VA 20176 VALRIE BEAUDOIN SECRETARY 40.00 X 120000 0 0 THOMAS GREENSPON PRESIDENT 1.00 X X 0 0 0 SHAWN HENDON TREASURER 1.00 X X 0 0 0 ANDREW BOARDMAN DIRECTOR 1.00 X 0 0 0 FRANCES COX DIRECTOR 1.00 X 0 0 0 LTG BRUCE CRAWFORD USA RETIRED DIRECTOR 1.00 X 0 0 0 BRIAN CULLEN DIRECTOR 1.00 X 0 0 0 ANDREAS HUNN DIRECTOR 1.00 X 0 0 0 MONIKA IRCHENHAUSER DIRECTOR 1.00 X 0 0 0 MICHAEL LEIDINGER DIRECTOR 1.00 X 0 0 0 PAUL MICHAELS DIRECTOR 1.00 X 0 0 0 ROBIN MILTON DIRECTOR 1.00 X 0 0 0 J RANDALL MINCHEW DIRECTOR 1.00 X 0 0 0 BRUCE T ROBERTS DIRECTOR 1.00 X 0 0 0 LTG SUSAN LAWRENCE RETIRED CHAIR EMERIT 1.00 X 0 0 0 120000 1 false false false 155 STRATEGIES COMMUNICATIONS 105250 1 125577 446001 826 571578 PROPERTY TOURS 25396 25396 25396 339 339 340729 93876 246853 246853 246853 39183 125577 39183 3301 1124 2177 2177 INSURANCE PROCEEDS 999999 34108 34108 34108 880451 27573 281300 X 4000 4000 120000 60000 36000 24000 113650 59650 30000 24000 33199 11061 17701 4437 131155 106938 1050 23167 6258 6258 33749 23768 3208 6773 9269 5156 2171 1942 8727 8727 7130 3918 3212 39139 38918 221 87231 83201 2333 1697 17147 15169 1978 MAINTENANCE & REPAIRS 78835 78835 EVENT EXPENSES 16801 16801 BANK CHARGES 8409 8409 CLEANING SERVICES 5800 3760 2040 11904 5433 1709 4762 732403 531593 106820 93990 202440 315558 173693 215057 4817 7786 3675 4400 8047153 2641009 5441050 5406144 10976 2656 5836651 5951601 49981 40363 20070 879309 847481 47666 35944 976956 943858 X 4643126 4643454 216569 364289 4859695 5007743 5836651 5951601 X 148048 X X false true X true false X 345118 310151 434818 422256 371578 1883921 345118 310151 434818 422256 371578 1883921 166369 1717552 278144 278112 337858 334460 341068 1569642 34108 34108 3487671 67880 0.49250 0.47530 X SUPPORTING SCHEDULE MUSEUM PLEDGE 100,000 MUSEUM PLEDGE 100,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false false 3338327 3338327 3935690 1956678 1979012 162315 74906 87409 610821 609425 1396 5406144 RENTAL DEPOSITS 21136 CARES ACT PPP 14808 35944 X 975451 95000 95000 880451 880451 827403 95000 95000 732403 732403 SCHEDULE D, PAGE 3, PART X THE GEORGE C. MARSHALL INTERNATIONAL CENTER, INC. WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER WILL BE TAXED ONLY TO THE EXTENT IT HAS TAXABLE TRADE OR BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE. THE CENTER ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKE NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENTS TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. IRS INFORMATION FILINGS OPEN FOR IRS AUDIT INCLUDE 2020, 2021, 2022, AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL OPERATION EXPENSES NETTED AGAINST REVENUE 93,876 COST OF GOODS SOLD 1,124 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL OPERATION EXPENSES USED TO OFFSET REVENUE 93,876 COST OF GOODS SOLD 1,124 GALA 164760 125577 39183 39183 164760 125577 39183 39183 39183 FORM 990, PART III INTERNATIONAL CENTER OPERATES DODONA MANOR AS A HISTORIC HOUSE MUSEUM AT 312 EAST MARKET STREET IN LEESBURG, VIRGINIA. THE HOUSE IS HOME TO THE MARSHALL CENTER, AS IT WAS HOME TO GEORGE AND KATHERINE MARSHALL FROM 1941 TO 1959. WE CONDUCT TOURS AND EVENTS AT DODONA MANOR, GENERAL GEORGE MARSHALL'S HOME, THAT PROVIDE A FULL PICTURE OF THE STATESMAN AND SOLDIER WHO SHAPED MANY OF THE MAJOR EVENTS OF THE 20TH CENTURY. WE ALSO HOST EDUCATIONAL PROGRAMS THAT REFLECT MARSHALL'S PRINCIPLED APPROACH TO LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND REPORTED ON TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE GOVERNING BODY IS PRESENTED WITH A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY WHICH IS SIGNED AND RETURNED TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES AND SUBSTANTIATES ALL COMPENSATION FOR ALL CONTRACTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE DETERMINES AND SUBSTANTIATES ALL COMPENSATION FOR ALL CONTRACTORS. FORM 990, PAGE 6, PART VI, LINE 17 MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 106,938 1,050 23,167 FORM 990, PART XI, LINE 9 RENTAL OPERATION EXPENSES NETTED AGAINST REVENUE 93,876 COST OF GOODS SOLD 1,124 RENTAL OPERATION EXPENSES USED TO OFFSET REVENUE -93,876 COST OF GOODS SOLD -1,124 FORM 990, PAGE 12, PART XII, LINE 2C GEORGE C. MARSHALL INTERNATIONAL CENTER'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL CPA AUDIT. THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.