2025-11-14T13:39:12-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-07-01 541504679 NATIONAL D-DAY MEMORIAL FOUNDATION NATI 5405863329 PO BOX 77 BEDFORD VA 24523 APRIL CHEEK-MESSIER PRESIDENT 5405863329 2025-11-14 1 1 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z APRIL CHEEK-MESSIER PO BOX 77 BEDFORD VA 24523 5961939 0 X WWW.DDAY.ORG X 1989 VA TO MEMORALIZE THE VALOR, FIDELITY, AND SACRIFICES OF THE ALLIED FORCES ON D-DAY, 06/06/44. 11 10 29 70 0 0 3809508 4214237 315002 325457 274838 386728 216450 277600 4615798 5204022 6000 6000 0 0 1122117 1207589 70892 1050 1164693 2273123 2212736 3472132 3427375 1143666 1776647 21237759 23542272 190362 501703 21047397 23040569 TO PRESERVE THE LESSONS AND LEGACY OF D-DAY. 0 0 1694583 6000 603057 ACTIVITIES RELATING TO THE ESTABLISHMENT AND MAINTENANCE OF A MEMORIAL TO THE ALLIED ARMED FORCES WHO PARTICIPATED IN THE 1944 NORMANDY, FRANCE INVASION. THE FOUNDATION RECOGNIZES THAT INTERGENERATIONAL AWARENESS OF D-DAY'S SIGNIFICANCE AND SUSTAINED APPRECIATION OF ITS LEGACY, MORE THAN A HALF-CENTURY AFTER THE FACT DEPEND ON EDUCATION. DURING THE COURSE OF THE YEAR, THE FOUNDATION SPONSORS INNOVATIVE COMMEMORATIONS, EDUCATIONAL PROGRAMS, PROJECTS, SEMINARS, OUTREACH EVENTS, ORAL HISTORY INITIATIVES AND RESEARCH THAT FOSTER AN AWARENESS OF D-DAY'S HISTORICAL SIGNIFICANCE TO FURTHER PRESERVE, INTERPRET, AND ILLUMINATE THE HISTORY AND LESSONS OF D-DAY AND WORLD WAR II. 1694583 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 29 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA AL AK AZ AR CA CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI TN SC UT WA WV WI CO X X CORPORATE OFFICE 5405863329 133 WEST MAIN STREET BEDFORD VA 24523 JOHN ELNITSKY VICE CHAIRPERSON 4.00 X X 0 0 0 HERSCHEL KELLER DIRECTOR 4.00 X 0 0 0 CARROLL MOON DIRECTOR 4.00 X 0 0 0 JOHN MCMANUS SECRETARY 4.00 X X 0 0 0 CHET MCPHATTER DIRECTOR 4.00 X 0 0 0 DAN STODDARD CHAIRPERSON 4.00 X X 0 0 0 MARY A ZIRKLE TREASURER 4.00 X X 0 0 0 MARI EDER DIRECTOR 4.00 X 0 0 0 DAVID HAHN DIRECTOR 4.00 X 0 0 0 MARK SARTAIN DIRECTOR 4.00 X 0 0 0 APRIL CHEEK-MESSIER PRESIDENT 50.00 X 145600 0 4368 145600 0 4368 1 0 0 0 0 4214237 66539 4214237 SITE OPERATIONS 561520 325457 325457 325457 256403 256403 4030 0 4030 4030 4030 769460 639135 130325 130325 130325 243694 118782 124912 124912 MISCELLANEOUS INCOME 561499 148658 148658 148658 5204022 603057 0 386728 6000 6000 145600 63635 38962 43003 937844 409885 250965 276994 18913 3650 10961 4302 24907 15674 926 8307 80325 34760 21403 24162 1475 1475 10100 10100 1050 1050 43122 43122 54601 11269 43332 53715 53715 26780 13404 6728 6648 44820 22480 12240 10100 209053 7447 3639 197967 582906 550846 29145 2915 63495 43070 14956 5469 DIRECT MAIL EXPENSES 441331 441331 CONTRACTED LABOR 136631 136631 UTILITIES 128211 117609 4976 5626 FACILITY OPERATIONS 81353 81353 335143 123155 75169 136819 3427375 1694583 568099 1164693 1024316 2034896 542921 732160 1410511 899891 500 92866 112789 44886 47950 23437429 12380612 11241028 11056817 6167418 7861123 2000 1000 711313 795646 21237759 23542272 127177 91357 63185 410346 190362 501703 X 12830354 12514560 8217043 10526009 21047397 23040569 21237759 23542272 1776647 216525 0 X 0 0 0 X 3598782 3432839 3139841 4070510 4147698 18389670 3598782 3432839 3139841 4070510 4147698 18389670 2843672 15545998 60699 87930 95893 129645 256403 630570 7521 7696 10283 56889 152688 235077 19255317 0.80740 0.79150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 441674 40523 16356 465841 401004 53375 12705 441674 372139 41473 12608 401004 442875 -57638 13098 372139 364123 90405 11653 442875 0 0 410744 410744 21820977 11694277 10126700 6863 6863 0 852679 679472 173207 346166 346166 11056817 INVESTMENTS 5738645 F INVESTMENTS HELD BY OTHERS 2122478 F 7861123 DIRECT MAIL LIABILITY 12432 OPERATING LEASE OBLIGATIONS 97914 NOTE PAYABLE 300000 410346 X 5524293 216525 28086 118782 363393 5160900 43122 43122 5204022 3531121 28086 118782 146868 3384253 43122 43122 3427375 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COST OF GOODS SOLD 0 SCHOLARSHIPS 3 6000 X 5 66539 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE MEETS WITH AUDITORS AND FOUNDATION OFFICERS TO REVIEW THE FORM 990 BEFORE IT IS SIGNED BY THE CEO AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE AND SIGN A DISCLOSURE FORM THAT CERTIFIES THEY HAVE READ THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY IT, AND THAT THE FOREGOING INFORMATION IS TRUE AND COMPLETE TO THE BEST OF THEIR KNOWLEDGE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE AFTER CONSULTING WITH A THIRD PARTY RECRUITING AGENCY AND IS THEN VOITED ON BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW IN THE FOUNDATION BUSINESS OFFICE UPON REQUEST.