2024-08-20T14:59:11-05:00 2024-04-30 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 201914424 990 2023-05-01 526050931 SOCIETY OF SPONSORS OF THE UNITED STATES NAVY SOCI 7033048690 10161 CLOVER GLEN DRIVE VIENNA VA 221812969 BARBARA PILLING TREASURER 7033048690 2024-08-20 1 0 DANIEL KEATON P00011077 7033912000 2024-08-20 2023 2024-08-08 14:25:15Z ALLISON STILLER 18 GLOUCESTER ROAD HILTON HEAD SC 29928 242549 0 X SOCIETYOFSPONSORSOFUSN.ORG X 1920 DC THE SOCIETY'S PURPOSE IS TO STRENGTHEN APPRECIATION OF THE U.S. NAVY THROUGH THE PROVISION OF SCHOLARSHIPS AND OTHER RELATED PROGRAMS. 18 18 0 18 0 0 21300 17982 4020 2525 17216 44651 0 0 42536 65158 32900 28500 0 0 0 0 0 0 0 37843 37590 70743 66090 -28207 -932 787924 800432 0 0 787924 800432 THE SOCIETY'S PRIMARY MISSION IS TO STRENGTHEN APPRECIATION OF THE U.S. NAVY THROUGH THE PROVISION OF SCHOLARSHIPS AND OTHER RELATED PROGRAMS. 0 0 21574 20500 2525 PROVIDE SCHOLARSHIPS TO SELECTED NAVY PERSONNEL, FAMILIES, AND PROGRAMS AT THE RECOMMENDATION OF NAVAL ACADEMY ALUMNI FOUNDATION AND CENTENNIAL SCHOLARSHIPS ADMINISTERED BY THE MARINE CORPS SCHOLARSHIP FOUNDATION. 8000 8000 PROVIDE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS SERVING EXEMPT PURPOSES OF THE SOCIETY SUCH AS NAVY SAFE HARBOR FOUNDATION, NAVY MARINE CORPS RS, TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS, SPECIAL OPERATION WARRIOR FOUNDATION, FISHER HOUSE, SEMPER FI & AMERICA'S FUND. 29574 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 AL AK AZ AR CA CO CT DC GA HI VA WA WV WI OK FL ME MD MA MI MN MS MO NH IL KS KY LA ND OH OR PA RI SC TN UT NJ NM NY NC X BARBARA PILLING 7033048690 10161 CLOVER GLEN DRIVE VIENNA VA 221812969 X ALLISON STILLER PRESIDENT 8.00 X X 0 0 0 PATRICIA BALL FIRST VICE PRESIDENT 1.00 X X 0 0 0 ANN ZUMWALT SECOND VICE PRESIDENT 7.50 X X 0 0 0 KATHY SMITH THIRD VICE PRESIDENT 0.25 X X 0 0 0 BARBARA PILLING TREASURER 8.50 X X 0 0 0 ELLEN ROUGHEAD RECORDING SECRETARY 1.50 X X 0 0 0 LINDA WINTER ASSISTANT TREASURER 1.00 X X 0 0 0 ROSE MAGNUS CORRESPONDING SECRETARY 1.25 X X 0 0 0 DANA RICHARDSON TRUSTEE 2.00 X 0 0 0 KATIE FOWLER TRUSTEE 3.00 X 0 0 0 BRUNI BRADLEY TRUSTEE 8.50 X 0 0 0 REBECCA BYRNE TRUSTEE 0.25 X 0 0 0 PAULA NEIRA TRUSTEE 1.00 X 0 0 0 JANET GEHMAN TRUSTEE 1.00 X 0 0 0 CINDY FOGGO TRUSTEE 0.50 X 0 0 0 BETTY ANN TANNER TRUSTEE 0.50 X 0 0 0 MARTHA HILL TRUSTEE 1.00 X 0 0 0 ROSALIE CALHOUN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2550 15432 17982 ANNUAL MEETING AND LUN 541800 2525 2525 2525 21389 21389 200653 177391 23262 23262 23262 65158 2525 0 44651 28500 28500 3500 3500 10856 10856 9152 9152 571 571 3380 3380 9057 9057 ANNUAL MEETING AND LUNC 1074 1074 66090 29574 36516 0 11161 7977 75484 119347 701279 673108 787924 800432 0 0 X 0 0 0 0 787924 800432 787924 800432 787924 800432 -932 13440 0 X X 1 X 0 0 0 X 14107 10975 19660 21300 17982 84024 14107 10975 19660 21300 17982 84024 84024 18941 13581 14262 18591 21389 86764 170788 6545 0.49200 0.48090 X 0 X PART X, LINE 2: THE SOCIETY IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 1 US NAVAL ACADEMY FOUNDATION 247 KING GEORGE STREET ANNAPOLIS MD 21402 237003516 501C(3) 6000 0 SCHOLARSHIP SUPPORT PART I, LINE 2: WE SELECT CHARITIES THROUGH REPUTATION AND VERIFY THEM VIA CHARITY NAVIGATOR. WE BUDGET AND DELIVER THE DONATIONS TO THE CHARITIES WHERE THEY FOLLOW THEIR ELIGIBILITY PROCESSES. FOR SCHOLARSHIP DONATIONS, THEY REPORT THEIR SELECTIONS BASED ON THEIR ELIGIBILITY PROCESSES AND ANY GUIDANCE/PREFERENCES WE GIVE THEM. AFTER THE SCHOLARSHIP SELECTIONS, WE GET THE NAMES AND RATIONALE FOR THEM BEING CHOSEN. FOR MORE OPEN-ENDED DONATIONS, SUCH AS STEM, WE GET EXAMPLES OF THE AREAS WHERE OUR CONTRIBUTIONS ARE SPENT. I REPORT ON THESE DURING OUR MEETINGS AND MAILINGS AS WELL AS DISPLAYING THEM AT THE ANNUAL LUNCH. FORM 990, PART VI, SECTION A, LINE 6 THE SOCITY OF THE SPONSORS OF THE UNITED STATES NAVY HAS 302 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE MEMBERS MAY VOTE TO ELECT THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MEET ONCE A YEAR WHERE THE BUDGET, AS APPROVED BY THE BOARD OF DIRECTORS, IS PRESENTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, THE TREASURER AND ASSISTANT TREASURER REVIEW THE FORM 990. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST VIA EMAIL. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY OF SPONSORS OF THE UNITED STATES NAVY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IT DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 1: THE SOCIETY'S ACCOUNTS ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE FINANCIAL STATEMENTS REFLECT ONLY CASH RECEIVED AND DISBURSED WITH THE EXCEPTION OF THE ADJUSTMENT TO FAIR MARKET VALUE OF MARKETABLE SECURITIES. THEREFORE, RECEIVABLES AND PAYABLES AND ACCRUED INCOME AND EXPENSES WHICH WOULD BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ARE NOT REFLECTED. FORM 990, PART XII, LINE 2C: THE BOARD MEMBERS ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.