2023-11-02T07:08:01-05:00 2022-12-31 760754060 MURPHY EDWARDS GONCALVES & FERRERA PC 144 TURNPIKE ROAD SUITE 340 SOUTHBORO MA 01772 990 2022-01-01 465368055 JOHNNY MAC SOLDIERS FUND INC JOHN 7037293291 42395 RYAN ROAD 112-242 ASHBURN VA 201484864 MARYELLEN PICCIUTO PRESIDENT 8459267875 2023-11-01 1 MARYELLEN PICCIUTO 999009999 0 MICHELLE GONCALVES P00506344 5082297900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARYELLEN PICCIUTO 42395 RYAN ROAD STE 112-242 ASHBURN VA 20148 11480275 0 X WWW.JOHNNYMAC.ORG X 2014 MA TO HELP SOLDIERS AND THEIR FAMILIES BY PROVIDING FINANCIAL ASSISTANCE IN ORDER FOR THEM TO FURTHER THEIR EDUCATION. 32 31 1 20 0 0 4885619 5029221 0 0 333129 22820 5285 1482 5224033 5053523 4600000 5011000 0 0 299627 338957 0 0 242527 129551 159788 5029178 5509745 194855 -456222 3599907 2845160 78250 52 3521657 2845108 TO HELP SOLDIERS AND THEIR FAMILIES BY PROVIDING FINANCIAL ASSISTANCE IN ORDER FOR THEM TO FURTHER THEIR EDUCATION. 0 0 5180375 5011000 THE JOHNNY MAC SOLDIERS FUND, INC. IS COMMITTED TO PROVIDING SUPPORT TO VETERANS BY PROVIDING ASSISTANCE WITH COLLEGE SCHOLARSHIPS AND GRANTS, FINANCIAL AID FOR PROFESSIONAL CERTIFICATION PROGRAMS AND NON-DEGREE PROGRAMS, AND EDUCATIONAL CAREER COUNSELING AND MENTORSHIP. IN LIGHT OF THIS MISSION, JOHNNY MAC SOLDIERS FUND, INC. GAVE GRANTS TO OTHER LIKE-MINDED ORGANIZATIONS WITH THE RESTRICTION THAT THE GRANTS BE USED TO FUND THE AFOREMENTIONED PURPOSES. 5180375 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL MA NY VA GA AL CT PA NJ CA IL SC TX X MARYELLEN PICCIUTO 7037293291 42395 RYAN ROAD SUITE 112-242 ASHBURN VA 20148 JOSEPH DEPINTO DIRECTOR 1.00 X 0 0 0 JAMES DIORIO DIRECTOR 1.00 X 0 0 0 ANTHONY GUZZI DIRECTOR 2.00 X 0 0 0 VICTOR LOSURE DIRECTOR 1.00 X 0 0 0 JAMES MCHUGH DIRECTOR 1.00 X 0 0 0 MARYELLEN PICCIUTO PRESIDENT 40.00 X X 265000 0 61000 DAVID ANDERSON DIRECTOR 1.00 X 0 0 0 PATRICK DALY DIRECTOR 1.00 X 0 0 0 TERRY FINLEY DIRECTOR 1.00 X 0 0 0 KURT GUTIERREZ DIRECTOR 1.00 X 0 0 0 ROBERT HEALY DIRECTOR 1.00 X 0 0 0 JAMES HOYT TREASURER/CLERK 2.00 X X 0 0 0 JAMES HRADECKY DIRECTOR 1.00 X 0 0 0 PATRICK O'CONNOR DIRECTOR 1.00 X 0 0 0 RICHARD PASCOE DIRECTOR 1.00 X 0 0 0 DAVID URBAN DIRECTOR 1.00 X 0 0 0 JOSEPH AGRESTI DIRECTOR 1.00 X 0 0 0 DOUGLAS BLACK DIRECTOR 1.00 X 0 0 0 ALEXANDER GELLERT DIRECTOR 1.00 X 0 0 0 WILLIAM MURDY DIRECTOR 1.00 X 0 0 0 SALVATORE FICHERA DIRECTOR 1.00 X 0 0 0 RICK MINICOZZI DIRECTOR 1.00 X 0 0 0 SALVATORE GIARDINA DIRECTOR 1.00 X 0 0 0 BOB EISIMINGER DIRECTOR 1.00 X 0 0 0 BOB LOCKETT DIRECTOR 1.00 X 0 0 0 DIETMAR EXLER DIRECTOR 1.00 X 0 0 0 JOHN MAGNESS DIRECTOR 1.00 X 0 0 0 STEVE CANNON DIRECTOR 2.00 X 0 0 0 DREW SLAVEN DIRECTOR 1.00 X 0 0 0 BILL NOBLE DIRECTOR 1.00 X 0 0 0 MALCOLM FROST DIRECTOR 1.00 X 0 0 0 DEAN DORMAN DIRECTOR 1.00 X 0 0 0 265000 0 61000 1 0 1 0 0 3614559 1414662 5029221 47945 47945 6131281 6134976 21430 -3695 -21430 -25125 -25125 270346 3614559 270346 0 MISCELLANEOUS 900099 1482 1482 1482 5053523 -23643 0 47945 5011000 5011000 326000 130400 65200 130400 12957 5183 2591 5183 34301 6860 10290 17151 24394 12197 12197 833 833 74949 448 2655 71846 8740 3986 4754 4786 300 4186 300 MISCELLANEOUS 9864 9168 696 LICENSES AND FEES 1921 1921 5509745 5180375 86843 242527 1843962 400512 549855 2204080 882543 228260 4370 10858 69177 1450 250000 0 3599907 2845160 78250 52 78250 52 X 3521657 2845108 3521657 2845108 3599907 2845160 X -456222 -250000 29673 X 0 1 X 1 0 X 5131996 5547375 4497109 4657952 5029221 24863653 5131996 5547375 4497109 4657952 5029221 24863653 10347650 14516003 27507 47506 14858 3047 47945 140863 6571 3618 9645 5285 1482 26601 25031117 0.57990 0.56190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4918532 -250000 85336 3171 -161493 5080025 -26502 -26502 5053523 5595081 85336 85336 5509745 0 5509745 PART XI, LINE 2D - OTHER ADJUSTMENTS: PARTNERSHIP DISTRIBUTION RECORDED AS DIVIDEND PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM PARTNERSHIP K-1 ARMY-NAVY TAILGATE 1037819 1005808 32011 5911 26100 ATLANTA GALA 1590347 1451178 139169 2375 136794 2 1256739 1157573 99166 99166 3884905 3614559 270346 8286 262060 270346 0 1 FOLDED FLAG FOUNDATION 1505 S PAVILION CENTER DRIVE LAS VEGAS NV 89135 465371845 501(C)(3) 250000 0 EDUCATIONAL ASSISTANCE FREEDOM ALLIANCE 22570 MARKEY CT 240 STERLING VA 20166 541411430 501(C)(3) 1250000 0 EDUCATIONAL ASSISTANCE ARMY SCHOLARSHIP FOUNDATION 11700 PRESTON ROAD STE 660-301 DALLAS TX 75230 742996331 501(C)(3) 100000 0 EDUCATIONAL ASSISTANCE NO GREATER SACRIFICE FOUNDATION 1101 PENNSYLVANIA AVE NW SUITE 300 WASHINGTON DC 20004 261572599 501(C)(3) 1300000 0 EDUCATIONAL ASSISTANCE TRAGEDY ASSISTANCE PROGRAM 3033 WILSON BLVD SUITE 300 ARLINGTON VA 22201 920152268 501(C)(3) 400000 0 EDUCATIONAL ASSISTANCE FOLDS OF HONOR FOUNDATION 5800 NORTH PATRIOT DRIVE OWASSO OK 74055 753240683 501(C)(3) 1250000 0 EDUCATIONAL ASSISTANCE THE ANDERSON FAMILY FOUNDATION 10880 WILSHIRE BLVD SUITE 1000 LOS ANGELES CA 90024 352578993 501(C)(3) 10000 0 EDUCATIONAL ASSISTANCE HEART OF AMERICA PATRIOT FOUNDATION 13725 METCALF AVENUE 364 OVERLAND PARK KS 66223 454785558 501(C)(3) 300000 0 CHARITY SPELMAN COLLEGE 350 SPELMAN LANE SW ATLANTA GA 30314 580566243 501(C)(3) 75000 0 EDUCATIONAL ASSISTANCE MOREHOUSE COLLEGE 830 WESTVIEW DRIVE SW ATLANTA GA 30314 580566205 501(C)(3) 75000 0 EDUCATIONAL ASSISTANCE PART I, LINE 2: JOHNNY MAC SOLDIERS FUND ENTERS INTO A CONTRACTUAL AGREEMENT WITH EACH GRANT RECIPIENT. THE CONTRACT SPECIFIES THE PURPOSE OF THE GRANT AND OUTLINES ALL TERMS AND CONDITIONS OF THE GRANT, AS WELL AS REPORTING REQUIREMENTS OF THE GRANTEE. DURING THE GRANT PERIOD, JOHNNY MAC SOLDIERS FUND STAFF AND/OR BOARD MEMBERS CONDUCT MEETINGS WITH GRANTEES TO DISCUSS PROGRESS OF THE GRANT AND TO EVALUATE AND OBSERVE GRANTEES' OPERATIONS. AT THE END OF THE GRANT PERIOD, THE GRANTEE IS REQUIRED TO SUBMIT A DETAILED FINAL REPORT ON THE USE OF THE GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 MARYELLEN PICCIUTO PRESIDENT 265000 0 0 0 0 0 61000 0 0 0 326000 0 0 0 PART I, LINE 3 THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. MEMBERS OF THE BOARD CONSIDER DATA FROM COMPARABLE NONPROFIT ORGANZIATIONS INCULDING SIZE, SCOPE, AND GEOGRAPHICAL LOCATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED AND APPROVED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATION INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PARTNERSHIP DISTRIBUTION RECORDED AS A DIVIDEND 3,171. PARTNERSHIP INCOME INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS 26,502.