2023-11-03T16:29:16-07:00 2022-12-31 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2022-01-01 510571147 USS MIDWAY FOUNDATION USSM 6195449600 910 NORTH HARBOR DRIVE SAN DIEGO CA 92101 Philip Hamilton CFO 2023-11-03 true Philip Hamilton 999009999 true Christopher M Roberts P00235008 6196155380 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 910 NORTH HARBOR DRIVE SAN DIEGO CA 92101 761622 false X N/A CA To support education programs, organizations and initiatives that support Americas core values of service and sacrifice in the name of freedom. 12 12 0 15 0 691833 745491 0 11360 16131 0 703193 761622 306000 638800 0 0 0 0 1303 306000 640103 397193 121519 1655957 1526948 0 1655957 1526948 To support education programs, organizations and initiatives that support Americas core values of service and sacrifice in the name of freedom. false false 638800 638800 FUNDS HAVE BEEN GRANTED TO NONPROFIT BENEFIT ORGANIZATIONS THAT SUPPORT VETERANS, MILITARY FAMILIES AND FIRST RESPONDERS OPERATIONAL SAFETY 638800 true true false false false false false false false true false false false false false true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X PHILIP HAMILTON CFO 6195449600 910 NORTH HARBOR DRIVE SAN DIEGO CA 92101 X X BUFORD BUF ALEXANDER Treasurer 1.00 0.00 X X 0 0 0 CHRISTOPHER NEILS ESQ Director 1.00 0.00 X 0 0 0 ROBERT L PAYNE Director 1.00 0.00 X 0 0 0 DEDE ALPERT Director 1.00 0.00 X 0 0 0 BEN CLAY Chairman 1.00 0.00 X X 0 0 0 MALIN BURNHAM Chair Emeritus 1.00 0.00 X X 0 0 0 PATTI ROSCOE Director 1.00 0.00 X 0 0 0 THOMAS SUDBERRY JR Director 1.00 0.00 X 0 0 0 CDR STACY MCCARTHY USN RET Secretary 1.00 0.00 X X 0 0 0 LAURA WHITE President 12.00 0.00 X X 0 0 0 TERRY ATKINSON Director 1.00 0.00 X 0 0 0 PATRICIA MCQUATER ESQ Director 1.00 0.00 X 0 0 0 0 false false true 0 745491 25469 745491 0 16131 16131 0 0 0 0 0 0 0 0 761622 16131 638800 638800 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 Broker Fees 1303 1303 0 640103 638800 1303 0 281325 297542 0 0 0 0 0 0 0 0 0 1374632 1229406 0 0 0 0 1655957 1526948 0 0 X 271325 268110 1384632 1258838 1655957 1526948 1655957 1526948 121519 -250528 X false true X true false X 1173993 706814 415625 691833 745491 3733756 0 0 1173993 706814 415625 691833 745491 3733756 102684 3631072 3236 9198 9206 11360 16131 49131 0 0 3782887 0.95990 X Part I: Additional Information The organization received a reclassification determination letter from the IRS dated February 16, 2017 that it meets the requirement for classification as a public charity described in IRC Sections 509(a)(1) and 170(b)(1)(A)(vi). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384631 102065 -234397 1252299 974074 150206 260351 1384631 668227 215000 90847 974074 487036 28500 152691 668227 6040 501033 -20037 487036 0.05000 0.95000 false false false X 646332 -250528 135238 -115290 761622 761622 775341 135238 135238 640103 640103 Part X : FIN48 Footnote The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701 (d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Foundation has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. true ARMED SERVICES YMCA CAMP PEND PO BOX 555028 BLDG 16144 CAMP PENDELTON CA 92055 952486118 30000 0 2022 Dances - Event Sponsor BIG BROTHERS BIG SISTERS 4305 UNIVERSITY AVE STE 300 SAN DIEGO CA 92105 952151526 15000 0 Operation Bigs Mentoring Program SD BLUE ANGELS FOUNDATION PO BOX 1945 PENSACOLA FL 32591 800369895 85000 0 2023 BAF Continuum of Care FALLEN OFFICERS FUND 501 W Broadway Ste A 295 San Diego CA 92101 300216827 25000 0 General Operating Fund FEEDING SAN DIEGO 9455 Waples St 135 SAN DIEGO CA 92121 260457477 25000 0 FEEDING HEROES SD FISHER HOUSE OF SOUTHERN CA 111 W OCEAN BLVD STE 400 LONG BEACH CA 90802 461815286 60000 0 Military Family Housing FOUNDATION FOR WOMEN WARRIORS 1185 PARK CENTER DR STE R VISTA CA 92081 205523954 20000 0 General Operating Support - SD GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE TN 37204 800587086 50000 0 General Operating - SD Area/Chapter INTERFAITH COMMUNITY SERVICES 550 W WASHINGTON AVE B ESCONDIDO CA 92025 953837714 40000 0 Veteran Housing Stability Case Mana NAVAL HELICOPTER ASSOCIATION PO BOX 180578 CORONADO CA 92178 330513766 12000 0 2023 NHA Scholarship Fund SAN DIEGO SDMOM PO BOX 3030 LA MESA CA 91944 760817487 20000 0 Making a Bigger Impact w/ Families SAN DIEGO POLICE FOUNDATION 3380 N HARBOR DRIVE SAN DIEGO CA 92101 833054768 52000 0 Officer Wellness Prog & K9 Soiree SD HABITAT FOR HUMANITY 8128 MERCURY ST SAN DIEGO CA 92111 330259190 20000 0 SD Habitat for Humanity Veteran Rep SUPPORT THE ENLISTED PROJECT 9915 BUSINESSPARK AVE STE A SAN DIEGO CA 92131 203051279 125000 0 Emergency Assistance / Social Worke UNITED THROUGH READING 1455 Frazee Rd 500 San Diego CA 92108 330373000 25000 0 SD's Military Families USO SAN DIEGO 2790 TRUXTON ROAD SUITE 110 SAN DIEGO CA 92106 951644030 20000 0 Comprehensive Support Military/Fam WREATHS ACROSS AMERICA PO Box 249 Columbia Falls ME 04623 208362270 10000 0 National Wreaths Across America Day 13 4 false false false false false false false false false LAURA WHITE President Part II, Compensation from Unrelated Organizations LAURA WHITE, THE PRESIDENT, IS AN EMPLOYEE OF AN ORGANIZATION THAT DONATES SERVICE TO THE USS MIDWAY FOUNDATION. IT IS ESTIMATED THAT THE VALUE OF LAURA WHITES COMPENSATION IS $87,875. X 1 25469 FMV false false false Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE SIGNATURE AND FILING, THEN MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS. THE COMPLETED FORM WILL BE REVIEWED BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REMINDED OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND REQUIREMENTS. EACH MEMBER SUBMITS A WRITTEN CONFIRMATION REGARDING ANY CONFLICTS OF INTERESTS. Form 990, Part VI, Section C, Line 19 ITEMS AVAILABLE UPON REQUEST.