2025-02-17T13:10:41-06:00 2024-06-30 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2023-07-01 546037884 GENERAL DOUGLAS MACARTHUR FOUNDATION GENE 7574412965 MACARTHUR SQUARE NORFOLK VA 23510 COLONEL WILLIAM J DAVIS EXECUTIVE DIRECTOR 7574412968 2025-02-17 1 0 MARK A NELSON P00358004 7575784900 2023 2025-03-06 01:10:19Z COLONEL WILLIAM J DAVIS MACARTHUR SQUARE NORFOLK VA 23510 1655241 0 X WWW.MACARTHURMEMORIAL.ORG X 1962 VA THE GENERAL DOUGLAS MACARTHUR FOUNDATION WAS ESTABLISHED TO COMMEMORATE THE LIFE AND ACHIEVEMENTS OF GENERAL DOUGLAS MACARTHUR, PARTICULARLY AS THEY RELATE TO HIS CREDO "DUTY, HONOR, COUNTRY AND ITS RELEVANCE TO FUTURE GENERATIONS OF AMERICANS. 23 23 11 28 0 0 50266 168583 5649 7344 383967 395062 -16568 -13774 423314 557215 0 0 0 0 45038 46737 0 0 13142 280203 412644 325241 459381 98073 97834 10964668 11580591 57982 50814 10906686 11529777 HISTORICAL REPOSITORY OF INFORMATION, RESEARCH AND ARTIFACTS RELATED TO THE LIFE AND TIMES OF GENERAL DOUGLAS MACARTHUR. 0 0 207102 23822 SUPPORT OF THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE MACARTHUR MEMORIAL. 60862 THE FOUNDATION SUPPORTS LEADERSHIP PROGRAMS FOR ACTIVE-DUTY MILITARY FORCES, RESERVES, NATIONAL GUARD, ROTC CADETS, AND STUDENTS THROUGHOUT THE COUNTRY. 267964 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 1 3 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X GENERAL DOUGLAS MACARTHUR FOUNDATION 7574412968 MACARTHUR SQUARE NORFOLK VA 23510 COLONEL WILLIAM J DAVIS EXECUTIVE DIRECTOR 25.00 X X 25517 0 4940 PATRICK W HERMAN GENERAL COUNSEL 0.20 X X 0 0 0 HENRY U HARRIS III TREASURER 0.20 X X 0 0 0 ROY B MARTIN III VICE CHAIR 0.20 X X 0 0 0 BYRON TOBIN DIRECTOR 0.20 X 0 0 0 ROBERT E GARRIS CHAIRMAN 0.20 X 0 0 0 G WILLIAM WHITEHURST DIRECTOR 0.20 X 0 0 0 JAMES WOFFORD IMMEDIATE PAST CHAIR 0.20 X X 0 0 0 TONY ATWATER DIRECTOR 0.20 X 0 0 0 WESLEY K CLARK DIRECTOR 0.20 X 0 0 0 RICHARD DIAMONSTEIN DIRECTOR 0.20 X 0 0 0 MICHEL MAISONNEUVE DIRECTOR 0.20 X 0 0 0 MARTIN THOMAS DIRECTOR 0.20 X 0 0 0 TIMOTHY J LOCKHART SECRETARY 0.20 X X 0 0 0 MARY LOUIS LEHEW DIRECTOR 0.20 X 0 0 0 BARCLAY C WINN DIRECTOR 0.20 X 0 0 0 RON ROMULO DIRECTOR 0.20 X 0 0 0 GARRY BONNEWELL DIRECTOR 0.20 X 0 0 0 REBECCA BEACH SMITH DIRECTOR 0.20 X 0 0 0 KEITH NAUMANN DIRECTOR 0.20 X 0 0 0 DEAL CHANDLER DIRECTOR 0.20 X 0 0 0 JOSEPH REYNES DIRECTOR 0.20 X 0 0 0 25517 0 4940 0 0 0 0 0 168583 168583 VISITOR CENTER RENTAL 900099 5150 5150 ARCHIVES 900099 2194 2194 7344 238999 238999 339 339 1204346 1048283 156063 156063 156063 35630 49743 -14113 -14113 557215 -6769 0 395401 31061 20190 4659 6212 14827 8885 2377 3565 849 522 137 190 185 185 29763 29763 26576 26576 419 419 8343 4351 3625 367 4855 4855 143788 143788 10309 7216 3093 MODERNIZATION 101237 100801 436 AWARDS AND EDUCATION 52046 52046 SPECIAL EXHIBITS 11944 11944 DIGITIZING PROJECT 9507 9507 13672 9096 2204 2372 459381 267964 178275 13142 504151 580187 209149 128675 44652 42131 6551907 2587318 4108377 3964589 5568288 6352972 530051 512037 10964668 11580591 57982 50814 57982 50814 X 10806686 11419876 100000 109901 10906686 11529777 10964668 11580591 97834 525257 0 X X 0 1 X 1 0 X X 1 MACARTHUR MEMORIAL 546001455 6 0 207102 0 1 207102 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X PART IV, SECTION D, LINE 2: THE GENERAL DOUGLAS MACARTHUR FOUNDATION (THE FOUNDATION) WAS ESTABLISHED IN 1962, TO COMMEMORATE THE LIFE AND ACHIEVEMENTS OF GENERAL DOUGLAS MACARTHUR. THE FOUNDATION'S INITIAL EFFORTS RESULTED IN A LARGER-THAN-LIFE BRONZE STATUE OF THE GENERAL AND THE CONSTRUCTION OF THREE NEW BUILDINGS TO SUPPORT THE MACARTHUR MEMORIAL (THE MEMORIAL). MORE RECENTLY, THE FOUNDATION HAS LED A SUCCESSFUL CAPITAL CAMPAIGN RESULTING IN THE CONSTRUCTION OF THE MACARTHUR VISITOR CENTER (THE VISITOR CENTER), WHICH REPLACED THE FORMER MACARTHUR THEATRE AND THE GIFT SHOP. THE VISITOR CENTER COMPLIMENTS THE MACARTHUR MEMORIAL MUSEUM BUILDING AND THE JEAN MACARTHUR RESEARCH CENTER WHICH HOUSES THE HISTORICALLY VALUABLE MACARTHUR PAPERS, HIS PERSONAL LIBRARY, AND THE CLASSROOMS THAT SUPPORT THE MEMORIAL'S EDUCATIONAL PROGRAMS. THE MACARTHUR MEMORIAL MUSEUM BUILDING IS OWNED AND OPERATED BY THE CITY OF NORFOLK. THE FOUNDATION CURRENTLY SUPPORTS MANY PROGRAMS TO MEET ITS GOALS. FIRST, AND FOREMOST, IS THE SUPPORT OF THE MEMORIAL. IN PARTNERSHIP WITH THE CITY OF NORFOLK, SPECIAL EVENTS COMMEMORATING GENERAL MACARTHUR ARE CONDUCTED ON HISTORIC DATES, AND AWARDS FOR EXCELLENCE ARE PRESENTED ANNUALLY FOR INDIVIDUAL LEADERSHIP AND ACHIEVEMENT. PART IV, SECTION E, LINE 1C: THE FOUNDATION SUPPORTS IN PARTNERSHIP WITH THE CITY OF NORFOLK THE OPERATIONS OF THE MEMORIAL IN THE FORM OF FACILITIES, BUILDING MAINTENANCE, PERSONNEL SERVICES, EQUIPMENT AND SUPPLIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 11350 1449 109901 95000 5550 550 100000 95000 1040 1040 95000 95000 65248 65248 95000 99861 15540 20401 95000 0 0 74222 74222 6227301 2349387 3877914 250384 237931 12453 3964589 DEFERRED COMPENSATION LIABILITY 50814 50814 X 1055896 525257 525257 530639 26576 26576 557215 432805 0 432805 26576 26576 459381 PART V, LINE 4: THE EARNINGS OF THE FOUNDATIONS ENDOWMENT FUNDS ARE USED TO SUPPORT THE DAY TO DAY OPERATIONS. PART X, LINE 2: THE FOUNDATION ANNUALLY FILES AN INFORMATIONAL RETURN FOR EXEMPT ORGANIZATIONS WITH THE IRS AND SUCH RETURNS ARE GENERALLY SUBJECT TO IRS EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE TIME THEY WERE FILED. ACCORDINGLY, THE FOUNDATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION. CERITY REGISTERED INVESTMENT ADVISORS HENRY U. HARRIS, III, A BOARD MEMBER OF THE FOUNDATION, IS A PRINCIPAL. A PORTION OF THE FOUNDATION'S INVESTMENTS ARE MANAGED BY CERITY. THE FOUNDATION PAYS QUARTERLY FEES FOR THOSE SERVICES. THE FEES CHARGED ARE IN ACCORDANCE WITH THE COMPANY'S CUSTOMARY PRACTICES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE TAX RETURN PREPARER PRIOR TO FILING. THE AUDIT COMMITTEE WILL THEN REPORT TO THE GOVERNING BODY CONCERNING ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ISSUE OF CONFLICTS IS DISCUSSED AT COMMITTEE MEETINGS AND SEMI-ANNUAL BOARD MEETINGS. THOSE WITH CONFLICTS ON MATTERS ABSTAIN FROM DICUSSIONS AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY THROUGH THE BUDGET PROCESS AND APPROVED BY VOTE OF THE ENTIRE BOARD OF DIRECTORS AT ANNUAL MEETING. NO OTHER OFFICERS RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICES. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990. PART XII, LINE 2C: THE PROCESS AND DUTIES OF THE COMMITTEE HAVE NOT CHANGED.