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← US NAVY MEMORIAL FOUNDATION

Form 990 for tax year 2023

Filed by US NAVY MEMORIAL FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 9 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,300,610 changed to $7,887,763
Contributions and grants received
$6,298,351 changed to $6,885,504

Totals

Total revenue
$7,300,610
Total expenses
$5,892,995
Contributions and grants received
$6,298,351
Grants paid
$0
Program services expenses (Part IX)
$4,241,228
Management and general expenses
$656,489
Fundraising expenses
$995,278
Program service expenses (Part III)
$4,241,228

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADM JOHN C HARVEY JR USN RET

    CHAIRMAN (RESIGNED 6/30/23)

    Total calculated
    $0
    Hours/week
    1

  • VADM CAROL M POTTENGER USN RET

    ACTING CHAIRMAN & VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MR JOHN B BURKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VADM HAROLD D STARLING II USN RET

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MR JOHN P BUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MS JACQUELINE ARENDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MR LAWRENCE DI RITA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RADM MARK HEINRICH SC USN RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MCPON JAMES L HERDT USN RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MR MATTHEW H KIRTLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MR THOMAS R KUHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CDR HARRY COKER JR USN RET

    DIRECTOR (RESIGNED 12/21/2023)

    Total calculated
    $0
    Hours/week
    1

  • MS JO DECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAPT JOSEPH L SPRUILL USN RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MR VICTOR S TRIONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RDML FRANK THORP IV USN RET

    PRESIDENT/CEO

    Total calculated
    $260,478
    From this org
    $253,697
    From related orgs
    $0
    Other
    $6,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,000
    Bonus
    $35,697
    Other
    $0
    Deferred
    $6,540
    Nontaxable benefits
    $241
    Filer's total
    $260,478

  • VADM LUKE MCCOLLUM USN RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RADM SAMUEL PEREZ JR USN RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CDR WILLIAM NEWELL USN RET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MR MATTHEW PREVITS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MR SCOTT D MATIRNE

    CFO

    Total calculated
    $168,726
    From this org
    $159,182
    From related orgs
    $0
    Other
    $9,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,550
    Bonus
    $21,632
    Other
    $0
    Deferred
    $4,127
    Nontaxable benefits
    $5,417
    Filer's total
    $168,726

  • MS ERIN HARROUN

    VP PROGRAMS & ENGAGEMENT

    Total calculated
    $145,573
    From this org
    $138,400
    From related orgs
    $0
    Other
    $7,173
    Hours/week
    40

  • CMDCM VICTOR SMITH

    DIRECTOR, NAT'L CHIEF'S MESS

    Total calculated
    $127,646
    From this org
    $124,218
    From related orgs
    $0
    Other
    $3,428
    Hours/week
    40

  • MSTERESE WINEGAN

    DIRECTOR, SALES & EVENT OPERATIONS

    Total calculated
    $116,220
    From this org
    $108,841
    From related orgs
    $0
    Other
    $7,379
    Hours/week
    40

  • MS LISA BARKER

    VP OF DEVELOPMENT (2/27/23)

    Total calculated
    $155,759
    From this org
    $147,613
    From related orgs
    $0
    Other
    $8,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,250
    Bonus
    $19,363
    Other
    $0
    Deferred
    $3,527
    Nontaxable benefits
    $4,619
    Filer's total
    $155,759

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE PRESIDENT RECEIVED A BONUS DURING THE YEAR. THIS COMES AS A RECOMMENDATION FROM THE COMPENSATION COMMITTEE AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF PROGRAMS AND ENGAGEMENTS, VICE PRESIDENT OF DEVELOPMENT, THE DIRECTOR OF NATIONAL CHIEF'S MESS AND THE DIRECTOR OF SALES AND EVENT OPERATIONS, ALSO RECEIVED BONUSES DURING THE YEAR. THESE CAME AT THE DISCRETION OF THE PRESIDENT AND CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202422279349302412

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