2025-04-04T05:05:10-05:00 2024-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-01-01 813858337 MORVEN PARK INC MORV 7037772414 PO BOX 6228 LEESBURG VA 20178 STACEY METCALFE EXECUTIVE DIRECTOR 7037772414 2025-03-26 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2025-03-26 2024 2025-03-06 01:10:19Z STACEY METCALFE PO BOX 6228 LEESBURG VA 20178 444534 0 X N/A X 2016 VA THE MISSION OF MORVEN PARK, INC. IS TO SUPPORT EDUCATION AND CIVICS PROGRAMS AND RECREATION ACTIVITIES AT MORVEN PARK; PROMOTE EQUESTRIAN SPORTS AND ACTIVITIES CONDUCTED AT MORVEN PARK; SUPPORT AND MAINTAIN THE MORVEN PARK INTERNATIONAL EQUESTRIAN CENTER; SUPPORT HISTORIC PRESERVATION AND EDUCATION AT MORVEN PARK; AND TO MAINTAIN AND PRESERVE THE BUILDINGS AND GROUNDS AT MORVEN PARK. 5 4 0 15 0 0 225301 358163 510 1820 6190 9926 0 0 232001 369909 265399 331391 0 0 0 0 0 0 11262 18300 22540 283699 353931 -51698 15978 478409 455449 54371 714 424038 454735 X SUPPORT EDUCATION PROGRAMS, CIVICS PROGRAMS AND RECREATION ACTIVITIES AT MORVEN PARK; PROMOTE EQUESTRIAN SPORTS AND ACTIVITIES CONDUCTED AT MORVEN PARK; SUPPORT AND MAINTAIN THE MORVEN PARK INTERNATIONAL EQUESTRIAN CENTER; SUPPORT HISTORIC PRESERVATION AND EDUCATION AT MORVEN PARK; AND TO MAINTAIN AND PRESERVE THE BUILDINGS AND GROUNDS AT MORVEN PARK. 0 0 331391 331391 1820 SUPPORT EDUCATION PROGRAMS, CIVICS PROGRAMS AND RECREATION ACTIVITIES AT MORVEN PARK; PROMOTE EQUESTRIAN SPORTS AND ACTIVITIES CONDUCTED AT MORVEN PARK; SUPPORT AND MAINTAIN THE MORVEN PARK INTERNATIONAL EQUESTRIAN CENTER; SUPPORT HISTORIC PRESERVATION AND EDUCATION AT MORVEN PARK; AND TO MAINTAIN AND PRESERVE THE BUILDINGS AND GROUNDS AT MORVEN PARK. 331391 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X STACEY METCALFE EXECUTIVE DIRECTOR 7037772414 17195 SOUTHERN PLANTER LANE LEESBURG VA 20176 JAMES MCDERMOTT PRESIDENT 1.00 X X 0 0 0 JOANNE THEURICH VICE PRESIDENT 1.00 X X 0 0 0 BROWNING HERBERT TREASURER 1.00 X X 0 0 0 STACEY METCALFE SECRETARY 1.00 40.00 X X 0 216888 13871 KARI MURPHY DIRECTOR 1.00 X X 0 0 0 0 216888 13871 0 0 1 0 0 36050 211 321902 358163 EQUESTRIAN 711210 1620 1620 OTHER PROGRAM INCOME 711210 200 200 1820 11846 11846 72705 74625 -1920 -1920 -1920 369909 1820 0 9926 331391 331391 2829 2829 7279 7279 185 185 2278 276 2002 373 373 MISCELLANEOUS 6092 452 5640 MEALS AND ENTERTAINMENT 3104 69 3035 LICENSE AND PERMITS 400 400 353931 331391 11278 11262 149655 89428 40075 24095 28149 14343 2024 259255 325409 1275 150 478409 455449 85 54371 629 54371 714 X 317830 360755 106208 93980 424038 454735 478409 455449 15978 14719 0 X X 0 1 X 1 0 X 227963 241349 434870 225301 358163 1487646 227963 241349 434870 225301 358163 1487646 218607 1269039 958 3091 6188 11846 22083 6 6 1509735 7360 0.84060 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 629 629 381799 14719 14719 367080 2829 2829 369909 351102 0 351102 2829 2829 353931 1 WESTMORELAND DAVIS MEMORIAL FOUNDATION PO BOX 6228 LEESBURG VA 20178 136170029 501(C)(3) 331391 0 MULTIPLE PURPOSES, SUCH AS CIVICS PROGRAM GRANT, EQUESTRIAN GRANT, TREE CARE GRANT, AND OTHER UNRESTRICTED PURPOSES. 1 PART I, LINE 2: THE WESTMORELAND DAVIS MEMORIAL FOUNDATION (WDMF) OWNS 100% OF MORVEN PARK, INCORPORATED (MPI), A 501(C)(3) CREATED DURING 2016. MPI SERVES AS THE FUNDRAISING ARM FOR WDMF. MPI WAS CREATED TO FURTHER AND PROMOTE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. GRANTS TO WDMF COME FROM DONATIONS, MEMBERSHIPS, AND GRANTS RECEIVED BY MPI. MPI TRANSFERS CONTRIBUTIONS TO WDMF FOR MPI EXPENSES USING A FORMAL GRANT REQUEST PROCESS. WDMF INITIATES THE REQUEST BY SUBMITTING A GRANT APPLICATION TO MPI, WHICH SPECIFIES WHICH FUNDS (RESTRICTED OR UNRESTRICTED) WDMF IS REQUESTING SUPPORT FROM AND HOW THE FUNDS, IF RECEIVED, WOULD BE USED TO SUPPORT MORVEN PARK. IF THE GRANT IS FOR FUNDS THAT CARRY RESTRICTIONS, THE APPLICATION MUST EXPLAIN HOW THESE RESTRICTIONS WILL BE MET AND FULFILLED. IN ADDITION TO THE GRANT APPLICATION, A BUDGET WORKSHEET MUST ALSO BE SUBMITTED WHICH DETAILS THE WDMF ORGANIZATIONAL BUDGET, THE REQUESTING PROGRAM/PROJECT BUDGET, AND THE REQUESTED GRANT BUDGET. MPI REVIEWS THE APPLICATION AND BUDGET TO ENSURE THAT THE REQUESTED GRANT IS APPROPRIATE AND MEETS ANY FUNDING RESTRICTIONS. THE BOARD PRESIDENT OR VICE PRESIDENT AND TREASURER OF MPI APPROVE OR DENY THE REQUEST AND A GRANT AWARD LETTER IS SENT TO THE WDMF APPLICANT. IF AN MPI GRANT IS AWARDED TO WDMF, THE GRANT APPLICANT IS RESPONSIBLE FOR MANAGING THE EXPENDITURES ASSOCIATED WITH THE GRANT. AT THE END OF THE FISCAL YEAR, THE APPLICANT MUST SUBMIT A GRANT EXPENDITURE REPORT TO MPI DETAILING HOW THE FUNDS WERE USED. A GRANT EXPENDITURE REPORT IS DUE FOR EACH GRANT BY DECEMBER 31, REGARDLESS IF THE GRANT WAS SPENT IN ITS ENTIRETY THAT YEAR. IF A GRANT COVERS A GRANT PERIOD OF MORE THAN ONE YEAR, THEN A GRANT EXPENDITURE REPORT MUST BE COMPLETED EACH YEAR. 0 0 0 0 0 0 0 0 0 STACEY METCALFE SECRETARY 0 216888 0 0 0 0 0 4890 0 8981 0 230759 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY FOR SUBMITTAL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION WHEN DEVELOPING THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. THE WESTMORELAND DAVIS MEMORIAL FOUNDATION 17195 SOUTHERN PLANTER LANE LEESBURG VA 20176 136170029 PRESERVATION OF MORVEN PARK VA 501(C)(3) PRIVATE FOUNDATION 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 THE WESTMORELAND DAVIS MEMORIAL FOUNDATION C 211 THE WESTMORELAND DAVIS MEMORIAL FOUNDATION S 1465 THE WESTMORELAND DAVIS MEMORIAL FOUNDATION B 331391 THE WESTMORELAND DAVIS MEMORIAL FOUNDATION E 479