2026-02-05T09:51:18-06:00 2025-03-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2024-04-01 263268204 MILITARY BOWL FOUNDATION INC MILI 3019381483 1742 N STREET NW WASHINGTON DC 20036 STEPHEN J BECK EXECUTIVE DIRECTOR AND PRESIDENT 3019381483 2026-02-04 1 1 MEENA BISHNOI P01480769 2022963306 2024 2025-03-06 01:10:19Z STEPHEN J BECK 1742 N STREET NW WASHINGTON DC 20036 6573512 0 X WWW.MILITARYBOWL.ORG/WWW.PATRIOTPOINT.ORG X 2008 DC TO (A) FOSTER AND CONDUCT NATIONAL AMATEUR SPORTS COMPETITIONS BY PLAYING A POST-SEASON COLLEGE FOOTBALL GAME, AS WELL AS OTHER ANCILLARY ACTIVITIES, AND (B) TO ACQUIRE AND OPERATE PROPERTY AND ANCILLARY FACILITIES FOR THE PURPOSE OF PROVIDING RECREATIONAL AND REHABILITATION OPPORTUNITIES FOR VETERANS AND THEIR FAMILIES IN A MANNER CONSISTENT WITH THE CORPORATION'S CHARITABLE AND EDUCATIONAL PURPOSES. 23 21 20 21 0 0 811324 1004451 3922091 3846593 52260 62381 890353 965688 5676028 5879113 24480 28928 0 0 1308284 1281734 0 0 305382 4304322 4321846 5637086 5632508 38942 246605 8301365 8128757 1331326 859328 6970039 7269429 X TO (A) FOSTER AND CONDUCT NATIONAL AMATEUR SPORTS COMPETITIONS BY PLAYING A POST-SEASON COLLEGE FOOTBALL GAME, AS WELL AS OTHER ANCILLARY ACTIVITIES, AND (B) ACQUIRE AND OPERATE PROPERTY AND ANCILLARY FACILITIES FOR THE PURPOSE OF PROVIDING RECREATIONAL AND REHABILITATION OPPORTUNITIES FOR VETERANS AND THEIR FAMILIES IN A MANNER CONSISTENT WITH THE CORPORATION'S CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 3861733 28928 3846593 MILITARY BOWL FOUNDATION, INC. PROVIDES THE WASHINGTON METROPOLITAN AREA WITH THE FINEST COLLEGIATE FOOTBALL AND RELATED EVENTS. THE MILITARY BOWL FOUNDATION ENHANCES COMMUNITY PRIDE BY HOSTING THE ANNUAL MILITARY BOWL. THE GOAL IS TO STRENGTHEN THE LOCAL ECONOMY, BOOST THE REGION'S NATIONAL IMAGE, HONOR THE U.S. MILITARY, AND HAVE A POSITIVE EFFECT ON THE COMMUNITY AND CHARITABLE ORGANIZATIONS. 795106 MILITARY BOWL FOUNDATION, INC. IS THE SOLE MEMBER OF PATRIOT POINT, LLC (THE "LLC"), A DC LIMITED LIABILITY COMPANY THAT IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. PATRIOT POINT, LLC WAS FORMED ON JANUARY 21, 2016, TO PURCHASE, CONSTRUCT, OWN, OPERATE AND MANAGE A RETREAT LOCATED AT 750 TAYLORS ISLAND ROAD, MADISON, MD 21648, FOR WOUNDED, ILL, AND INJURED SERVICE MEMBERS AND THEIR FAMILIES AND CAREGIVERS. 4656839 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X LAUREN SCHRAM 3019381483 1742 N STREET NW WASHINGTON DC 20036 STEVE BECK PRESIDENT & EXECUTIVE DIRECTOR 30.00 10.00 X X 451835 0 40639 LAUREN SCHRAM VICE PRESIDENT AND BOARD SECRETARY/TREASURER 30.00 10.00 X X 185967 0 18017 LAWRENCE C LEBER CHAIR 1.00 0.05 X X 0 0 0 BEN DAVIS BOARD MEMBER 1.00 0.05 X 0 0 0 BRAD EDWARDS BOARD MEMBER 1.00 0.05 X 0 0 0 JOE REEDER BOARD MEMBER 1.00 0.05 X 0 0 0 JOHN SKIPPER BOARD MEMBER 1.00 0.05 X 0 0 0 JONATHAN GREENBLATT BOARD MEMBER 1.00 0.05 X 0 0 0 LEN BAXT BOARD MEMBER 1.00 0.05 X 0 0 0 MAC CURTIS BOARD MEMBER 1.00 0.05 X 0 0 0 MICHAEL MCCARTIN BOARD MEMBER 1.00 0.05 X 0 0 0 MIKE TATOIAN BOARD MEMBER 1.00 0.05 X 0 0 0 PATRICK HOLUB BOARD MEMBER 1.00 0.05 X 0 0 0 PAUL NORMAN BOARD MEMBER 1.00 0.05 X 0 0 0 REGGIE LOVE BOARD MEMBER 1.00 0.05 X 0 0 0 ROB TAISHOFF BOARD MEMBER 1.00 0.05 X 0 0 0 STEFFANIE EASTER BOARD MEMBER 1.00 0.05 X 0 0 0 WENDELL TAYLOR BOARD MEMBER 1.00 0.05 X 0 0 0 MARC BLUESTEIN BOARD MEMBER 1.00 0.05 X 0 0 0 RORY YANCHEK BOARD MEMBER 1.00 0.05 X 0 0 0 BYRON MARCHANT BOARD MEMBER 1.00 0.05 X 0 0 0 DAVID SANDERS BOARD MEMBER 1.00 0.05 X 0 0 0 LARRY HOGAN BOARD MEMBER AS OF FEB 2025 1.00 0.05 X 0 0 0 MARC GOLDMAN SR. DIRECTOR OF PARTNERSHIP 30.00 10.00 X 173456 0 5204 811258 0 63860 3 0 1 0 FISHBAIT SOLUTIONS LLC 1968 LONG CREEK ROAD WADMALOW ISLAND SC 29487 MARKETING 120000 TITAN BUILDINGS LLC 173 MISTY RIDGE DR MAGNOLIA DE 19962 CONSTRUCTION 112350 2 39074 275000 690377 51038 1004451 TICKET OPERATIONS 711300 2007778 2007778 SPONSORSHIPS 711300 1724366 1724366 PARKING SHARE 711300 73597 73597 MERCHANDISE SALE 711300 38415 38415 GRIDIRON CLUB 711300 1620 1620 817 817 3846593 62462 62462 775000 775000 517211 517292 -81 -81 -81 362007 39074 177107 184900 184900 HOTEL REBATES 900099 5788 5788 5788 5879113 3846593 0 1028069 28928 28928 677267 425972 251295 491198 300453 190745 7196 5957 1239 34958 28939 6019 71115 41227 29888 45320 45320 31954 31954 179493 600 178893 129794 129794 114891 67465 47426 8243 6594 1649 104178 92178 12000 47644 39213 8431 506563 342690 37384 126489 259056 259056 63996 57059 6937 CONFERENCE DISTRIBUTION 2424225 2424225 STADIUM EXPENSES 253701 253701 TEAM GIFTS AND TROPHIES 120244 120244 LICENSE AND DUES 25435 25435 7109 7109 5632508 4656839 670287 305382 1196087 280404 443507 1061893 75000 150000 168363 151308 21154 14000 5817921 1142349 4797350 4675572 907191 905968 692713 889612 8301365 8128757 1225566 751178 105760 108150 1331326 859328 X 6970039 7269429 6970039 7269429 8301365 8128757 246605 52785 0 X X 0 1 X 1 0 X 620732 1130611 2347680 811324 1004451 5914798 34 2957 1038345 1126678 402859 2570873 722350 1410217 3346081 3879830 3805741 13164219 1343116 2543785 6732106 5817832 5213051 21649890 35750 142001 99176 106901 66705 450533 684422 916140 2716689 1429930 2976202 8723383 720172 1058141 2815865 1536831 3042907 9173916 12475974 8615 1398 38519 48654 62462 159648 8615 1398 38519 48654 62462 159648 834 290 6710 2515 5788 16137 1352565 2545473 6777335 5869001 5281301 21825675 0.57160 0.62410 0.00730 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: HOTEL REBATES - 2020 AMOUNT: $ 834. 2021 AMOUNT: $ 290. 2022 AMOUNT: $ 3,330. 2023 AMOUNT: $ 2,515. 2024 AMOUNT: $ 5,788. OTHER INCOME - 2022 AMOUNT: $ 3,380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 35000 0 0 35000 0 PART II-B, LINE 1: THE ORGANIZATION LOBBIED FOR STATE OF MARYLAND FUNDING AND CITY SPONSORSHIP. 782080 782080 4292901 723045 3569856 245826 212648 33178 497114 206656 290458 4675572 FIXED INCOME 889612 F 889612 X 6157110 52785 48105 177107 277997 5879113 0 5879113 5857720 48105 177107 225212 5632508 0 5632508 PART X, LINE 2: MILITARY BOWL FOUNDATION, INC. AND SUBSIDIARY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 177,107. INTERCOMPANY TRANSFER PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES 177,107. INTERCOMPANY TRANSFER X X X 1 FISHBAIT SOLUTIONS LLC 1968 LONG CREEK ROAD WADMALOW ISLAND SC 29487 FUNDRAISING 0 800000 120000 680000 800000 120000 680000 MD HOME OF THE FREE DINNER 123937 30764 93173 656 37211 7200 3320 TOUCHDOWN CLUB AWARDS DINNER 194835 5285 189550 3740 6450 48897 5919 27050 4 82309 3025 79284 600 1814 13068 9759 1975 9448 401081 39074 362007 600 6210 19518 95867 15094 39818 177107 184900 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ALL FUNDRAISERS GET UP TO 20% OF AMOUNTS RAISED AS A COMMISSION FOR BRINGING IN FUNDS. 0 ANNAPOLIS GREEN INC PO BOX 3423 ANNAPOLIS MD 21403 810985107 501(C)(3) 7000 0 SUPPORT MISSION TO REDUCE WASTE 1 X 0 0 X X 0 0 0 0 0 0 0 1 0 STEVE BECK PRESIDENT & EXECUTIVE DIRECTOR 351835 0 100000 0 0 0 13589 0 27050 0 492474 0 0 0 LAUREN SCHRAM VICE PRESIDENT AND BOARD SECRETARY/TREASURER 145967 0 40000 0 0 0 5579 0 12438 0 203984 0 0 0 MARC GOLDMAN SR. DIRECTOR OF PARTNERSHIP 125000 0 48456 0 0 0 5204 0 0 0 178660 0 0 0 PART I, LINE 7 THE NON-FIXED BONUS PAYMENTS ARE BASED ON PERFORMANCE AND AWARDED AT THE DISCRETION OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE TAKES INTO CONSIDERATION A VARIETY OF FACTORS, INCLUDING FUNDS RAISED AND ATTENDANCE AT THE ANNUAL EVENT - THE MILITARY BOWL. X 4 43929 FMV X 1 302 FMV X GOLF SUPPLIES 2 5307 FMV X MATTRESSES 1 1500 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART IV, LINE 33: PATRIOT POINT LLC IS A SINGLE MEMBER LLC, WHOSE SOLE MEMBER IS THE MILITARY BOWL FOUNDATION, INC. AND THEREFORE CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. PATRIOT POINT LLC'S FINANCIAL INFORMATION IS CONSOLIDATED WITH THE MILITARY BOWL FOUNDATION, INC.'S OVERALL STATEMENTS ONLY FOR PURPOSES OF THIS 990. PATRIOT POINT LLC OPERATES FROM ITS OWN BUDGET AND ANY CONTRIBUTIONS TO PATRIOT POINT LLC ARE USED SOLELY FOR PURPOSES RELATED TO PATRIOT POINT LLC AND NOT COMMINGLED WITH FUNDS FOR OTHER MILITARY BOWL FOUNDATION PURPOSES. PATRIOT POINT INCOME: FYE 3/31/25 DONATIONS (INCL. DONATED SERVICES AND EQUIPMENT): $868,772 INVESTMENT AND INTEREST INCOME: $37,387 TOTAL INCOME: $906,159 PATRIOT POINT EXPENSES: BANK FEES/ACCOUNTING: $12,101 HUNTING SUPPLIES AND PROGRAMMING: $69,693 PAYROLL SUPPORT: $295,288 LEGAL & CONSULTING: $84,025 REAL ESTATE TAXES: $435 FACILITY REPAIRS, MAINTENANCE AND LANDSCAPING: $54,301 UTILITIES: $37,877 EVENT RELATED EXPENSES: $31,877 INSURANCE: $29,312 DEPRECIATION EXPENSE: $259,056 MARKETING: $11,179 TRAVEL: $5,488 TOTAL EXPENSES: $890,632 THE INCOME AND EXPENSE AMOUNTS REPORTED ON THE FORM 990 ARE NET OF ANY DONATED SERVICES AND INTERCOMPANY ACTIVITY THAT ARE LISTED ABOVE. NET PROCEEDS FOR PATRIOT POINT ARE USED FOR FACILITY IMPROVEMENTS. OVER THE PAST FEW YEARS, WE HAVE BEEN ABLE TO REFURNISH SEVERAL ROOMS FOR A BETTER GUEST EXPERIENCE, PURCHASE A NEW BOAT TO PROVIDE A FIRST CLASS FISHING AND CRABBING EXPERIENCE FOR GUESTS, CREATE QUALITY OUTDOOR AREAS FOR GUESTS TO RELAX AND ENJOY THE VIEWS, PURCHASE ADDITIONAL RECREATIONAL EQUIPMENT (KAYAKS, PADDLEBOARDS, CLAY SHOOTING RANGE, FITNESS CENTER, ETC). A MANAGED SERVICE AGREEMENT IS IN PLACE BETWEEN PATRIOT POINT LLC AND MILITARY BOWL FOUNDATION, INC. WHICH PROVIDES FOR MILITARY BOWL FOUNDATION, INC. TO HANDLE CERTAIN ADMINISTRATIVE DUTIES AND OVERSIGHT AT NO EXPENSE TO PATRIOT POINT LLC. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE THAT SHALL HAVE THE AUTHORITY, AS THE BOARD OF DIRECTORS MAY GRANT TO IT, FOR THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCIAL COMMITTEE AND CIRCULATED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS. AT THOSE MEETINGS, MEMBERS OF THE GOVERNING BODY ARE ASKED TO DISCLOSE ANY POTENTIAL ISSUES THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE MEETS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EMPLOYMENT CONTRACT AND PERFORMANCE DURING THE YEAR ARE BOTH CONSIDERED BY THE COMMITTEE. COMPENSATION TO THE ORGANIZATION'S OTHER OFFICER AND EMPLOYEES IS RECOMMENDED BY THE FINANCE COMMITTEE, AND INCLUDED IN THE OVERALL BUDGET THAT IS APPROVED BY THE FULL BOARD. BOWL SEASON CONDUCTS AN OCCASIONAL COMPENSATION SURVEY WHICH IS CONSIDERED IN DETERMINING SUCH COMPENSATION. A REVIEW FOR EXECUTIVE DIRECTOR'S COMPENSATION WAS CONDUCTED IN NOVEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED. PATRIOT POINT LLC 1742 N STREET NW WASHINGTON DC 20036 TO OWN & OPERATE RECREATIONAL SPACE FOR WOUNDED VETERANS AND THEIR FAMILIES DC 906159 5759668 MILITARY BOWL FOUNDATION INC