2024-05-15T15:48:13-05:00 2023-06-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-07-01 800619722 UNITED STATES MARSHALS MUSEUM FOUNDATION INC UNIT 4792421789 789 RIVERFRONT DRIVE FORT SMITH AR 72901 BENJAMIN J JOHNSON CEO, U.S. MARSHALS MUSEUM 4792421789 2024-05-15 1 BENJAMIN JOHNSON 999009999 0 DEANA A INFIELD P00440603 4794845740 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z US MARSHALS MUSEUM FOUNDATION INC BENJAMIN J JOHNSON 789 RIVERFRONT DRIVE FORT SMITH AR 72901 1961306 0 X WWW.USMMUSEUM.COM X 2008 AR THE MISSION OF THE U.S. MARSHALS MUSEUM FOUNDATION, INC. IS TO RAISE FUNDS TO SUPPORT THE CONSTRUCTION AND THE FUTURE OPERATIONS OF THE U.S. MARSHALS MUSEUM, INC. SO THAT IT MAY FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE. 20 18 0 20 0 0 11923431 1953462 0 0 2629 7844 0 -6923 11926060 1954383 9787011 1773539 0 0 0 0 0 0 8910 55976 24209 9842987 1797748 2083073 156635 5060591 2503241 1502387 355226 3558204 2148015 X THE MISSION OF THE U.S. MARSHALS MUSEUM FOUNDATION, INC. IS TO RAISE FUNDS TO SUPPORT THE CONSTRUCTION AND THE FUTURE OPERATIONS OF THE U.S. MARSHALS MUSEUM, INC. SO THAT IT MAY FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE. 0 0 1780446 1773539 THE ORGANIZATION WAS FORMED TO SUPPORT AND RAISE FUNDS FOR THE U.S. MARSHALS MUSEUM, INC. FOR THE CONSTRUCTION AND FUTURE OPERATIONS OF THE NATIONAL MUSEUM OF THE U.S. MARSHALS SERVICE WITH EXHIBITS, TECHNOLOGY, AND INTERACTIVES THAT TELL THE STORIES OF THE U.S. MARSHALS SERVICE'S 220 PLUS YEAR HISTORY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF FUNDRAISING FOR THE COMPLETION OF THE MUSEUM CONSTRUCTION INCLUDING THE EXPERIENCE. 1780446 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AR X THE ORGANIZATION 4792421789 789 RIVERFRONT DRIVE FORT SMITH AR 72901 X LAURICE HACHEM CHAIRMAN 5.00 X X 0 0 0 DWIGHT CURRY BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT YOUNG CHAIRMAN EMERITUS 1.00 X X 0 0 0 DOUG BABB BOARD OF DIRECTORS 1.00 X 0 0 0 GEORGE WESTMORELAND VICE-CHAIRMAN 1.00 X X 0 0 0 ROBERT HORNBERGER TREASURER 1.00 X X 0 0 0 JOHN SCHMELZLE BOARD OF DIRECTORS 1.00 X 0 0 0 ROBIN CLEGG SECRETARY 1.00 X X 0 0 0 JAMES M DUNN BOARD OF DIRECTORS 1.00 X 0 0 0 JUDY BOREHAM BOARD OF DIRECTORS 1.00 X 0 0 0 CARL DAVIS BOARD OF DIRECTORS 1.00 X 0 0 0 WALTER ECHOLS BOARD OF DIRECTORS 1.00 X 0 0 0 MEGAN GOINS BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN HAWKINS BOARD OF DIRECTORS 1.00 X 0 0 0 KEN KILGORE BOARD OF DIRECTORS 1.00 X 0 0 0 PHILIP MERRY BOARD OF DIRECTORS 1.00 X 0 0 0 RUSTY MYERS BOARD OF DIRECTORS 1.00 X 0 0 0 JIM SPEARS BOARD OF DIRECTORS 1.00 X 0 0 0 DICK TRAMMEL BOARD OF DIRECTORS 1.00 X 0 0 0 BENNIE WESTPHAL BOARD OF DIRECTORS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 75567 800000 1077895 1953462 7844 7844 0 75567 6923 -6923 -6923 1954383 0 0 921 1773539 1773539 75 75 2050 2050 10133 1223 8910 2973 2973 469 469 1563 1563 5727 5727 MISCELLANEOUS 1180 1180 BANKING AND CREDIT CARD 39 39 1797748 1780446 8392 8910 355487 183464 3421046 216218 1264817 2079343 17194 17194 4975 5102 3055 2047 2047 5060591 2503241 1502387 355226 1502387 355226 X 2293387 726563 1264817 1421452 3558204 2148015 5060591 2503241 X 156635 -1566824 X 0 1 X 1 0 X 1014124 1665952 196287 1896160 1953462 6725985 1014124 1665952 196287 1896160 1953462 6725985 2077553 4648432 152344 33380 343 2629 7844 196540 6922525 0.67150 0.80560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 5102 3055 2047 2047 DUE TO AFFILIATE 346226 UNEARNED REVENUE 9000 355226 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS AND A SIMILAR SECTION OF STATE INCOME TAX LAW. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. BRICK CAMPAIGN 75567 75567 6923 75567 75567 6923 6923 -6923 1 US MARSHALS MUSEUM INC 789 RIVERFRONT DRIVE FORT SMITH AR 72901 331173248 509(A)(3) 1773539 0 TO PROVIDE FUNDING FOR THE DESIGN AND CONSTRUCTION OF THE U.S. MARSHALS MUSEUM, INC. PART I, LINE 2: THE USE OF FUNDS IS MONITORED VIA THE ACCOUNTS PAYABLE PROCESS. ALL FUNDS DISBURSED ARE REVIEWED FOR COMPLIANCE WITH DONOR INTENT. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BENNIE WESTPHAL AND ROBIN CLEGG ARE SIBLINGS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF ANNUAL DISCLOSURE AND CONTINUALLY DURING THE YEAR, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THIS IS MONITORED BY THE ORGANIZATION'S PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT DUE TO CHANGE IN ACCOUNTING PERIOD -1,566,824. US MARSHALS MUSEUM INC 789 RIVERFRONT DRIVE FORT SMITH AR 72901 331173248 THE MUSEUM MISSION IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY AR 501(C)(3) LINE 10 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 US MARSHALS MUSEUM INC B 1773539 AMOUNTS TRANSFERRED FROM FDTN US MARSHALS MUSEUM INC N US MARSHALS MUSEUM INC O US MARSHALS MUSEUM INC P US MARSHALS MUSEUM INC E 346226 DUE TO AFFILIATE