2024-07-15T10:25:42-05:00 2023-12-31 822567793 ROBERTA F WILSON CPA 722 DULANEY VALLEY ROAD SUITE 319 TOWSON MD 21204 990 2023-01-01 522239202 NATIONAL MARITIME HERITAGE FOUNDATION INC NATI 2025471250 650 WHARF STREET SW UNIT 20 WASHINGTON DC 20024 HAL YOUNG TREASURER 2025471250 2024-07-15 1 HAL YOUNG 999009999 1 ROBERTA WILSON CPA P00280193 4102188418 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z HAL YOUNG 650 WHARF STREET SW UNIT 20 WASHINGTON DC 20024 384430 0 X WWW.DCSAIL.ORG X 2000 DC THE MISSION OF THE NATIONAL MARITIME HERITAGE FOUNDATION IS TO INSPIRE MINDS THROUGH MARITIME EDUCATIONAL PROGRAMS. THIS IS DONE THROUGH A VARIETY OF PROGRAMS, INCLUDING SAIL BOAT SAILING PROGRAMS AND SCHOONER EDUCATION PROGRAMS. 11 11 34 43 0 0 133199 134540 248930 243420 0 0 2545 3206 384674 381166 0 0 0 0 291834 290393 0 0 22600 129319 133931 421153 424324 -36479 -43158 124597 83511 156153 158225 -31556 -74714 TO FURTHER MARITIME EDUCATION. 0 0 302992 243420 PROVIDE SAILING PROGRAMS FOR YOUTH AND ADULTS, DEVELOP AND TEACH WATER SAFETY PROGRAMS, AND USE SAILING TO PROMOTE SCIENTIFIC, MATHEMATIC AND TECHNOLOGY EDUCATION. 302992 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 34 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DC X HAL YOUNG TREASURER 2025471250 650 WHARF STREET SW UNIT 20 WASHINGTON DC 20024 X MARC APTER DIRECTOR 2.00 X 0 0 0 NICOLE DIDYK WELLS DIRECTOR 2.00 X 0 0 0 BRUCE GATES DIRECTOR 2.00 X 0 0 0 HORACIO MARQUEZ DIRECTOR 2.00 X 0 0 0 KRYSIA POHL DIRECTOR 2.00 X 0 0 0 JONEIS THOMAS DIRECTOR 2.00 X 0 0 0 OLIVER WHITNEY DIRECTOR 2.00 X 0 0 0 ROBERTA WILSON DIRECTOR 2.00 X 0 0 0 TIMOTHY DICKSON CHAIRMAN 5.00 X 0 0 0 RICHARD O'BRIEN VICE PRESIDENT 3.00 X 0 0 0 HAL YOUNG TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 82185 52355 134540 YOUTH PROGRAMS 713990 133000 133000 ADULT PROGRAMS 713990 56020 56020 AMERICAN SPIRIT PROGRA 713990 54400 54400 243420 6470 3264 3206 3206 381166 243420 0 3206 248193 191274 39038 17881 20427 11440 5837 3150 21773 16779 3425 1569 3675 3675 12102 12102 1864 1864 1025 1025 1154 252 902 9353 1717 7636 18376 12757 5619 1491 1432 59 4517 4517 15708 15708 26029 23962 2067 FLEET MAINTENANCE 10237 10237 PROGRAM SUPPLIES AND FU 7698 7698 BANK AND MERCHANT FEES 7666 7666 TELEPHONE 3739 766 2973 9297 7945 1352 424324 302992 98732 22600 89827 56392 520990 493871 34770 27119 124597 83511 0 5202 156153 153023 156153 158225 X 0 0 0 0 -31556 -74714 -31556 -74714 124597 83511 -43158 0 X 0 0 0 X 156856 98077 246397 133199 134540 769069 294598 115270 187990 248930 243420 1090208 321 5510 6470 12301 451454 213347 434708 387639 384430 1871578 14000 22500 23416 15500 75416 0 14000 22500 23416 15500 75416 1796162 9 1 10 9 1 10 451463 213348 434708 387639 384430 1871588 0.95970 0.96880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520990 493871 27119 27119 SBA CARES ACT LOAN 153023 153023 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION IS MADE UP OF FIVE CLASSES OF DUES PAYING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED BY THE FOUNDATION. THE FOUNDATION'S BOARD HAS GIVEN THIS AUTHORITY TO THE TREASURER. THEREFORE, IT IS NOT REVIEWD BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY RECEIVES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO REAFFIRM THE ABSENCE OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY APPROVES THE SALARIES OF ALL FULL-TIME EMPLOYEES. SALARIES ARE DETERMINED BY PERFORMANCE AND WITHIN THE FRAMEWORK OF PUBLISHED INDEPENDENT SALARY SURVEYS FOR 501(C)(3) ORGANIZATIONS AND THE KNOWLEDGE OF MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE ORGANIZATION OR THE PUBLIC MAY CONTACT THE FOUNDATION THROUGH THE WEBSITE OR BY TELEPHONE TO OBTAIN A COPY OF THE FORM 990. IN ADDITION, THE FOUNDATION PUBLISHES A MONTHLY NEWSLETTER AND ANNUAL REPORT THAT ARE DISTRIBUTED ELECTRONICALLY AND AVAILABLE AT THE FOUNDATION'S WEBSITE. THE NEWSLETTER CONTAINS PROGRAM AND FINANCIAL INFORMATION.