Form 990 for tax year 2024
Filed by NAVY-MARINE CORPS RELIEF SOCIETY.
Totals
- Total revenue
- $30,153,450
- Total expenses
- $26,768,291
- Contributions and grants received
- $22,531,759
- Grants paid
- $3,247,239
- Program services expenses (Part IX)
- $20,810,681
- Management and general expenses
- $3,755,983
- Fundraising expenses
- $2,201,627
- Program service expenses (Part III)
- $20,810,681
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LTGEN ROBERT R RUARK USMC RET
PRESIDENT/CEO
- Total calculated
- $322,455
- From this org
- $299,548
- From related orgs
- $0
- Other
- $22,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,262
- Bonus
- $0
- Other
- $2,286
- Deferred
- $20,808
- Nontaxable benefits
- $2,099
- Filer's total
- $322,455
-
RDML DAWN CUTLER USN RET
EXECUTIVE VICE PRESIDENT, COO
- Total calculated
- $301,957
- From this org
- $276,823
- From related orgs
- $0
- Other
- $25,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,049
- Bonus
- $0
- Other
- $774
- Deferred
- $19,442
- Nontaxable benefits
- $5,692
- Filer's total
- $301,957
-
THELISA WOODS
DIR, COMMUNICATIONS (TO NOV '24)
- Total calculated
- $292,718
- From this org
- $240,937
- From related orgs
- $0
- Other
- $51,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,454
- Bonus
- $0
- Other
- $75,483
- Deferred
- $31,156
- Nontaxable benefits
- $20,625
- Filer's total
- $292,718
-
ANN CREEDEN
DIR, TRAINING, FIELD ASSIST & CASEWORK
- Total calculated
- $265,788
- From this org
- $158,109
- From related orgs
- $0
- Other
- $107,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,208
- Bonus
- $0
- Other
- $901
- Deferred
- $65,931
- Nontaxable benefits
- $41,748
- Filer's total
- $265,788
-
GILLIAN GONZALEZ
VP, CHIEF DEV & COMMS OFFICER
- Total calculated
- $255,279
- From this org
- $198,534
- From related orgs
- $0
- Other
- $56,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,120
- Bonus
- $0
- Other
- $414
- Deferred
- $14,414
- Nontaxable benefits
- $42,331
- Filer's total
- $255,279
-
CAPT HERMAN ARCHIBALD USN RET
VP, CHIEF INFORMATION OFFICER
- Total calculated
- $228,885
- From this org
- $212,427
- From related orgs
- $0
- Other
- $16,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,239
- Bonus
- $0
- Other
- $1,188
- Deferred
- $14,787
- Nontaxable benefits
- $1,671
- Filer's total
- $228,885
-
CDR CHRISTOPHER DOUR USN RET
VICE PRESIDENT, CAO
- Total calculated
- $225,906
- From this org
- $207,296
- From related orgs
- $0
- Other
- $18,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,522
- Bonus
- $0
- Other
- $774
- Deferred
- $14,520
- Nontaxable benefits
- $4,090
- Filer's total
- $225,906
-
GIRISH PILLAI
DIRECTOR, SOFTWARE DEVELOPMENT
- Total calculated
- $220,495
- From this org
- $204,689
- From related orgs
- $0
- Other
- $15,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,275
- Bonus
- $0
- Other
- $414
- Deferred
- $14,299
- Nontaxable benefits
- $1,507
- Filer's total
- $220,495
-
CAROLYN BAUER
VICE PRESIDENT, CFO
- Total calculated
- $220,399
- From this org
- $204,527
- From related orgs
- $0
- Other
- $15,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,342
- Bonus
- $0
- Other
- $1,185
- Deferred
- $14,234
- Nontaxable benefits
- $1,638
- Filer's total
- $220,399
-
ELIZABETH SUAREZ
DIRECTOR, DEVELOPMENT
- Total calculated
- $216,979
- From this org
- $158,237
- From related orgs
- $0
- Other
- $58,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,503
- Bonus
- $0
- Other
- $1,734
- Deferred
- $11,465
- Nontaxable benefits
- $47,277
- Filer's total
- $216,979
-
PAT KEATING
DIRECTOR, ACCOUNTING
- Total calculated
- $180,033
- From this org
- $167,031
- From related orgs
- $0
- Other
- $13,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,439
- Bonus
- $0
- Other
- $592
- Deferred
- $11,651
- Nontaxable benefits
- $1,351
- Filer's total
- $180,033
-
ADM LISA FRANCHETTI USN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LTGEN EDWARD BANTA USMC
DIRECTOR (TO SEP '24)
- Total calculated
- $0
- Hours/week
- 1
-
LTGEN MICHAEL BORGSCHULTE USMC
DIRECTOR (FROM OCT '24)
- Total calculated
- $0
- Hours/week
- 1
-
MS ELISA CATALANO EWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VADM RICHARD CHEESEMAN USN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAJ THOMAS CRAIG USMC RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VADM DARSE DEL CRANDALL USN
DIRECTOR (TO SEP '24)
- Total calculated
- $0
- Hours/week
- 1
-
MAJGEN CRAIG CRENSHAW USMC RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VADM CHRISTOPHER FRENCH USN
DIRECTOR (FROM OCT '24)
- Total calculated
- $0
- Hours/week
- 1
-
MS FRANCINE GLAVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LTGEN JAMES GLYNN USMC
DIRECTOR (TO AUG '24)
- Total calculated
- $0
- Hours/week
- 1
-
VADM CHRISTOPHER GRAY USN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RADM SINCLAIR HARRIS USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS EVELYN HONEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MCPON JAMES HONEA USN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS ANNE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COL BOB LOVE USCM RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS MEGAN W MOFFIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MCPO JOHN JP PEREZ USN RET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SGTMAJ JACOB REIFF USMC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS ANDREA RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SGTMAJ CARLOS RUIZ USMC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR JAMES SIEVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LTGEN STEPHEN SKLENKA USMC
DIRECTOR (FROM OCT '24)
- Total calculated
- $0
- Hours/week
- 1
-
GEN ERIC SMITH USMC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS PATRICIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FLTCM DELBERT TERRELL USN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RADM GREGORY N TODD USN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RADM DARIN VIA USN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE SOCIETY PURCHASES A WHOLE LIFE INSURANCE POLICY FOR OFFICERS AND PAYS THE PREMIUMS AS LONG AS THE OFFICER REMAINS IN HIS OR HER POSITION FOR 5 YEARS OR LONGER. BECAUSE THE PREMIUMS ARE A TAXABLE FRINGE BENEFIT, THE SOCIETY REIMBURSES THE EMPLOYEES FOR THE ASSUMED TAX DUE ON THE VALUE OF THE FRINGE BENEFIT AND GROSSES UP THE AMOUNT TO COVER THE TAX ON THE TAX REIMBURSEMENT.
- PART I, LINE 4A
- THELISA WOODS RECEIVED SEVERANCE OF $75,358 DURING THE YEAR.
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
- 2024
- Filed
- 20 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542329349300239
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