2024-08-23T10:04:55-05:00 2023-12-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-01-01 381393849 GROSSE POINTE WAR MEMORIAL ASSOCIATION GROS 3138817511 32 LAKE SHORE ROAD GROSSE POINTE FARMS MI 482363726 MARIA MILLER PRESIDENT AND C.E.O. 3138817511 2024-08-23 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2024-08-08 14:25:15Z MARIA MILLER 32 LAKE SHORE ROAD GROSSE POINTE FARMS MI 482363726 20490774 0 X WWW.WARMEMORIAL.ORG X 1949 MI HONORING THOSE WHO SERVED THE UNITED STATES IN THE ARMED FORCES, THE MISSION OF THE GROSSE POINTE WAR MEMORIAL ASSOCIATION (THE "WAR MEMORIAL") IS TO PROVIDE EDUCATIONAL, CULTURAL, CIVIC, AND PATRIOTIC ACTIVITIES THAT ENRICH THE QUALITY OF LIFE THROUGH PROGRAMS, SERVICES, AND FACILITIES. 15 15 93 3 129262 0 659890 590107 1543084 5285745 328399 513928 4750 287048 2536123 6676828 0 0 0 0 2609746 3570853 0 0 339240 2659640 3877100 5269386 7447953 -2733263 -771125 46783391 38231455 17717159 9083258 29066232 29148197 TO PROVIDE EDUCATIONAL, CULTURAL, CIVIC, AND PATRIOTIC ACTIVITIES THAT ENRICH THE QUALITY OF LIFE THROUGH PROGRAMS, SERVICES, AND FACILITIES 0 0 2242937 477270 COMMUNITY ENGAGEMENT - THE WAR MEMORIAL PROVIDES DIVERSE, EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ALL AGES. STUDENTS MAY RECEIVE ON-SITE INSTRUCTION CONCERNING A WIDE RANGE OF TOPICS THROUGH MULTIPLE OR SINGLE-SESSION CLASSES, LECTURES, AND WORKSHOPS. IN ADDITION, STUDENTS MAY PARTICIPATE IN ESCORTED DAY AND OVERNIGHT TRIPS AND EXTENDED EDUCATIONAL TRAVEL TO A VARIETY OF DESTINATIONS. THE WAR MEMORIAL ALSO OFFERS CONCERTS, PLAYS, DANCES, AND BALLET PERFORMANCES, AND HONORS PATRIOTIC HOLIDAYS, SUCH AS MEMORIAL DAY AND VETERANS DAY, WITH SPECIAL ACTIVITIES. 3850649 4679213 HOSPITALITY - THE WAR MEMORIAL PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NONPROFIT ORGANIZATIONS, AND COMMUNITY GROUPS FOR MEETINGS, BANQUETS, AND OTHER SPECIAL EVENTS. THE WAR MEMORIAL'S HOSPITALITY DEPARTMENT PREPARES AND SERVES ALL MEALS FOR SUCH FUNCTIONS. 192854 PATRIOT THEATER - THE WAR MEMORIAL PROVIDES CURATED FILMS TO PERSONS AND ORGANIZATIONS IN THE SURROUNDING COMMUNITIES. 6286440 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 93 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X MARIA MILLER 3138817511 32 LAKE SHORE ROAD GROSSE POINTE FARMS MI 482363726 DONNA HOBAN CHAIR 2.00 X X 0 0 0 AMY CHESTERTON VICE-CHAIR 0.80 X X 0 0 0 EDWARD RUSSELL III TREASURER 1.20 X X 0 0 0 ALICIA NICHOLSON SECRETARY 0.80 X X 0 0 0 CHARLES HUEBNER DIRECTOR 0.60 X 0 0 0 SCOTTIE KNIGHT DIRECTOR 0.50 X 0 0 0 GEN ROLF MAMMAN DIRECTOR 0.50 X 0 0 0 STEPHANIE NICHOLSON DIRECTOR 0.50 X 0 0 0 DR JODIE RAPPE DIRECTOR 0.60 X 0 0 0 RICHARD SWAINE DIRECTOR 0.50 X 0 0 0 JESSICA TAUB DIRECTOR 0.50 X 0 0 0 AARON TURK DIRECTOR 0.50 X 0 0 0 ANDREW VANCULIN CHAPLAIN 0.40 X 0 0 0 KELLY WALSH DIRECTOR 0.50 X 0 0 0 RJ WOLNEY DIRECTOR 0.40 X 0 0 0 MARIA MILLER PRESIDENT AND C.E.O. 50.00 X 254817 0 0 NICOLE CHARBONNEAU CHIEF OPERATING OFFICER 50.00 X 172063 0 0 ERICKA SOBCZAK DIRECTOR, HUMAN RESOURCES 50.00 X 101705 0 0 528585 0 0 3 0 1 0 GROSSE POINTE DRIVING SCHOOL 31300 ELODIE DRIVE FRASER MI 480262668 DRIVING INSTRUCTOR 128735 3 590107 590107 HOSPITALITY 722320 4808475 4679213 129262 COMMUNITY ENGAGEMENT 611600 477270 477270 5285745 518718 518718 13715492 1500 13685571 36211 29921 -34711 -4790 -4790 74190 92164 -17974 -17974 INSURANCE PROCEEDS 900099 305022 305022 305022 6676828 5156483 129262 800976 528585 441864 60827 25894 2571118 2149294 295872 125952 83393 53458 19789 10146 168855 108243 40068 20544 218902 184315 24351 10236 45329 45329 487060 278546 118448 90066 87676 61672 12319 13685 201713 186550 9963 5200 328594 303890 22361 2343 50218 50218 609436 540546 44861 24029 920707 852643 61488 6576 113434 101927 9248 2259 FOOD AND BEVERAGE COSTS 576322 576322 PROGRAM EXPENSES 355270 355270 EQUIPMENT RENTAL 101341 91900 7131 2310 7447953 6286440 822273 339240 295330 414618 209375 77851 11015 6566 20308 26123 30270 16840 28668975 3763082 23513063 24905893 22488431 12581466 215599 202098 46783391 38231455 420050 414797 920757 881752 16297223 7728220 79129 58489 17717159 9083258 X 28844917 29009181 221315 139016 29066232 29148197 46783391 38231455 -771125 853090 0 X 0 1 X 1 0 X 10434013 2942355 9465733 659890 590107 24092098 3649153 1178989 1921130 1543084 5285745 13578101 14083166 4121344 11386863 2202974 5875852 37670199 30000 40500 390159 70000 530659 9856250 1956523 7883149 67677 19763599 9856250 1986523 7923649 457836 70000 20294258 17375941 291860 192361 140977 372979 518718 1516895 291860 192361 140977 372979 518718 1516895 33964 157217 305022 496203 14375026 4347669 11685057 2575953 6699592 39683297 0.43790 0.41470 0.03820 0.03310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 33,964. INSURANCE PROCEEDS - 2021 AMOUNT: $ 157,217. 2023 AMOUNT: $ 305,022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12293864 1263676 5160970 45937 8350633 13679560 -1309511 29481 46704 12293864 23330760 1021649 10618975 53874 13679560 21820641 2025000 1043683 1511465 47099 23330760 10547416 10025137 1890688 590438 52162 21820641 0.98664 0.00000 0.01336 1 0 21892557 1566493 20326064 4098557 691491 3407066 2677861 1505098 1172763 24905893 OPERATING LEASE LIABILITIES 46739 FIDUCIARY DEPOSITS PAYABLE 11750 58489 X 7576753 853090 92164 945254 6631499 45329 45329 6676828 7494788 92164 92164 7402624 45329 45329 7447953 PART V, LINE 4: THE ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD OF DIRECTORS PRIMARILY FOR THE PRESERVATION AND MAINTENANCE OF THE FACILITY. DONOR-RESTRICTED FUNDS AND INCOME FROM DONOR-RESTRICTED ENDOWMENT FUNDS ARE USED FOR THE PURPOSES SET FORTH BY THE DONORS ESTABLISHING THOSE FUNDS. PART X, LINE 2: THE WAR MEMORIAL'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX ASSETS AS OF DECEMBER 31, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 92,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 92,164. GALA 73400 73400 33609 44143 13942 TRUNK OR TREAT 790 790 470 74190 74190 34079 44143 13942 92164 -17974 X X X 0 0 0 0 0 0 0 0 0 MARIA MILLER PRESIDENT AND C.E.O. 254817 0 0 0 0 0 0 0 0 0 254817 0 0 0 NICOLE CHARBONNEAU CHIEF OPERATING OFFICER 164743 0 7320 0 0 0 0 0 0 0 172063 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN WRITING. THE WRITTEN DISCLOSURES FROM EACH INDIVIDUAL ARE AVAILABLE FOR REVIEW UPON REQUEST. MATERIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED THROUGH AN EMPLOYEE CONTRACT VETTED AND AGREED UPON BY THE BOARD OF DIRECTORS. OTHER KEY POSITIONS ARE VETTED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AS WELL AS THE HUMAN RESOURCES SENIOR MANAGER. FORM 990, PART VI, SECTION C, LINE 18 THE WAR MEMORIAL'S FORM 990 IS LISTED ON WWW.GUIDESTAR.ORG AND IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE WAR MEMORIAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.