2025-11-17T09:57:22-06:00 2024-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-01-01 900900556 NATIONAL MEDAL OF HONOR MUSEUM FOUNDATION MEDA 8172741861 1717 E RANDOL MILL ROAD ARLINGTON TX 76011 BETSY EUDY CFO 8172741861 2025-11-14 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z BETSY EUDY 1717 E RANDOL MILL ROAD ARLINGTON TX 76011 43248395 0 X WWW.MOHMUSEUM.ORG X 2012 TX TO PRESERVE AND PRESENT THE STORIES OF INDIVIDUALS WHO HAVE RECEIVED THE MEDAL OF HONOR. 31 30 33 15 0 0 34540740 42923919 0 133450 844774 151989 167735 11965 35553249 43221323 0 0 0 0 4101215 4034126 97519 277838 3846008 5515851 5467176 9714585 9779140 25838664 33442183 173773786 235769998 6408966 33184908 167364820 202585090 TO PRESERVE AND PRESENT THE STORIES OF INDIVIDUALS WHO HAVE RECEIVED THE MEDAL OF HONOR. 0 0 2819997 151947 THE ORGANIZATION'S PRIMARY PROGRAM ACTIVITY IS TO RECOGNIZE AND HONOR THOSE WHO HAVE SERVED OUR COUNTRY AND TO DESIGN, FUND, BUILD, AND MAINTAIN STATE-OF-THE-ART FACILITIES FOR THE ORIENTATION, COMFORT, AND EDUCATION OF VISITORS. AS PART OF THIS EFFORT, THE ORGANIZATION PRESERVES, PROTECTS, AND ACQUIRES KEY ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE MEDAL OF HONOR AND ITS RECIPIENTS, HELPING TO CREATE A TANGIBLE LINK BETWEEN VISITORS AND THE HEROES WHO HAVE SACRIFIED FOR THE NATION. THE ORGANIZATION ALSO RAISES AWARENESS OF THE MEDAL OF HONOR AND ITS RECIPIENTS THROUGH TARGETED CAMPAIGNS AND PUBLIC PROGRAMMING. 2819997 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 43 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X BETSY EUDY 8172741861 1717 E RANDOL MILL ROAD ARLINGTON TX 76011 CHRISTOPHER CASSIDY PRESIDENT AND CEO 40.00 X X 325720 0 16550 CHARLOTTE JONES CHAIRMAN 5.00 X X 0 0 0 PETER STENT VICE CHAIRMAN 3.00 X X 0 0 0 MATT ZAMES SECRETARY 3.00 X X 0 0 0 TOM HIGGINS DIRECTOR 1.00 X 0 0 0 BRITT SLABINSKI DIRECTOR 1.00 X 0 0 0 DEBRA BURLINGAME DIRECTOR 1.00 X 0 0 0 ED GILLESPIE DIRECTOR 1.00 X 0 0 0 ALEX TISCH DIRECTOR 1.00 X 0 0 0 HILL PEROT DIRECTOR 1.00 X 0 0 0 FAWN WEAVER DIRECTOR 1.00 X 0 0 0 NEIL LEIBMAN DIRECTOR 1.00 X 0 0 0 JARED WEINSTEIN DIRECTOR 1.00 X 0 0 0 RYAN MCCARTHY DIRECTOR 1.00 X 0 0 0 JEFF WILLIAMS DIRECTOR 1.00 X 0 0 0 NICHOLAS SINGER DIRECTOR 1.00 X 0 0 0 CRAIG STAPLETON DIRECTOR 1.00 X 0 0 0 CAMI GOFF DIRECTOR 1.00 X 0 0 0 WILL SWENSON DIRECTOR 1.00 X 0 0 0 DOUG PARKER DIRECTOR 1.00 X 0 0 0 JACK JACOBS DIRECTOR 1.00 X 0 0 0 ALAN SCHWARTZ TREASURER 1.00 X X 0 0 0 MATT WILLIAMS DIRECTOR 1.00 X 0 0 0 MIKE HAYES DIRECTOR 1.00 X 0 0 0 JIM ROSS DIRECTOR 1.00 X 0 0 0 THASUNDA DUCKETT DIRECTOR 1.00 X 0 0 0 PAT BRADY DIRECTOR 1.00 X 0 0 0 REED CORDISH DIRECTOR 1.00 X 0 0 0 REX TILLERSON DIRECTOR 1.00 X 0 0 0 BRAD MELTZER DIRECTOR 1.00 X 0 0 0 JOEL MARCUS DIRECTOR 1.00 X 0 0 0 PAT PAYNE DIRECTOR 1.00 X 0 0 0 ELIZABETH EUDY CFO 40.00 X 213542 0 10677 ALEXANDRA RHUE SVP, MUSEUM ENGAGEMENT AND STRATEGIC I 40.00 X 210000 0 10500 ANTHONY BROCK EXECUTIVE DIRECTOR, GRIFFIN INSTITUTE 40.00 X 231000 0 11183 CORY CROWLEY EVP 40.00 X 260500 0 11565 ELLYN METCALF VICE PRESIDENT, EDUCATION 40.00 X 182500 0 8306 1423262 0 68781 6 0 1 0 LINBECK GROUP LLC 2104 MIKASA COURT ARLINGTON TX 76001 CONSTRUCTION 48206194 KUBIK MALTBIE INC 734 NORTH HIGHLAND AVENUE LOS ANGELES CA 90038 EXHIBIT DESIGN AND FABRICATION 7948932 REDGLASS PICTURES 1263 WEST ROSEDALE STREET SUITE 20 FORT WORTH TX 76004 EXHIBIT DESIGN FOR IT / VIDEO 3055546 CORPORATE MAGIC 9071 CENTER STREET MANASSAS VA 20110 GRAND OPENING 2269562 G&A STRATEGY AND DESIGN LLC 1505 HI LINE DRIVE SUITE 100 DALLAS TX 75207 EXHIBIT DESIGN LEAD 2221565 20 45056 25000 42853863 7500 42923919 INSTITUTE PROGRAMS 711300 133450 133450 133450 151989 151989 19400 25000 25932 -6532 -6532 10509 1140 9369 9369 MISCELLANEOUS 900099 9128 9128 9128 43221323 151947 0 145457 X 1481978 579552 406773 495653 2044694 799611 561227 683856 104374 41939 25534 36901 105967 42579 25924 37464 297113 116814 89024 91275 82769 66089 16680 43205 43205 277838 277838 1141028 684544 275989 180495 718675 13288 15525 689862 200997 80856 106627 13514 616174 50638 565536 212089 212089 313589 180657 36139 96793 612664 100331 170261 342072 50433 24752 25636 45 160826 160826 69659 69659 MUSEUM OPERATIONS 690836 690836 MEDAL OF HONOR RECIPIEN 387142 155074 232068 DEVELOPMENT AND ADVOCAC 85956 85956 EQUIPMENT RENTAL AND MA 81134 81134 9779140 2819997 3113135 3846008 3111168 695126 917871 503976 55179541 48034534 11959 32939 47630 2372835 6730526 459090 6095778 6271436 0 92873 108409839 177766279 173773786 235769998 6408966 5824658 0 119200 0 27241050 6408966 33184908 X 88989697 133161006 78375123 69424084 167364820 202585090 173773786 235769998 33442183 79112 1698975 0 X X 0 1 X 1 0 X 12532745 90054215 51226830 34540740 42923919 231278449 12532745 90054215 51226830 34540740 42923919 231278449 22220328 209058121 11 14131 33029 261226 151989 460386 9128 9128 231747963 163359 0.90210 0.86970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 1000000 50000 50000 1000000 1000000 50000 50000 1000000 1000000 1000000 0.15000 0.85000 0 0 5000000 5000000 1186642 367897 818745 543884 91193 452691 6271436 MUSEUM DESIGN AND CONSTRUCTION IN PROCESS 177587710 SECURITY DEPOSIT 1587 RIGHT TO USE ASSET 176982 177766279 LINE OF CREDIT 27000000 LEASE LIABILITY 241050 27241050 X 47607115 79112 4280748 4359860 43247255 -25932 -25932 43221323 12386845 2581773 2581773 9805072 -25932 -25932 9779140 PART III, LINE 4: THE ORGANIZATION CAPITALIZES ALL EXPENDITURES FOR, AND DONATIONS OF, KEY ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE MEDAL OF HONOR AND ITS RECIPIENTS. DONATED MUSEUM COLLECTION ITEMS ARE RECORDED AT THE APPROXIMATE FAIR VALUE AT THE DATE OF DONATION. THE MUSEUM COLLECTION IS NOT DEPRECIATED, BUT THE ORGANIZATION REVIEWS THE CARRYING VALUE FOR IMPAIRMENT. IN THE EVENT THE ORGANIZATION SELLS ANY PORTION OF THE MUSEUM COLLECTION, PROCEEDS FROM THE SALE WILL BE USED TO ACQUIRE NEW COLLECTION ITEMS OR FOR THE DIRECT CARE OF THE REMAINING MUSEUM COLLECTION, DIRECT CARE OF THE MUSEUM COLLECTION INCLUDES ANY INVESTMENT THAT WILL ENHANCE THE LIFE, USEFULNESS, OR QUALITY OF THE MUSEUM COLLECTION, THEREBY ENSURING CONTINUED BENEFIT TO THE PUBLIC. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS U.S. GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION, AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -25,932. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -25,932. X X X X X X 1 THE CB COMPANY LLC 13225 SETTLERS TRAIL FORT WORTH TX 76244 DEVELOPMENT CONSULTANT 0 560000 93456 0 DBH CONSULTING LLC 7818 CORNERSTONE PARKWAY DALLAS TX 75225 GRANT WRITER 0 260000 20250 0 820000 113706 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY CELEBRATING HONOR 44400 25000 19400 2011 9872 11500 2549 44400 25000 19400 2011 9872 11500 2549 25932 -6532 X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER CASSIDY PRESIDENT AND CEO 325000 0 0 0 720 0 16550 0 0 0 342270 0 0 0 CORY CROWLEY EVP 250000 0 10500 0 0 0 11565 0 0 0 272065 0 0 0 ANTHONY BROCK EXECUTIVE DIRECTOR, GRIFFIN INSTITUT 220000 0 11000 0 0 0 11183 0 0 0 242183 0 0 0 ELIZABETH EUDY CFO 205000 0 8542 0 0 0 10677 0 0 0 224219 0 0 0 ALEXANDRA RHUE SVP, MUSEUM ENGAGEMENT AND STRATEGIC 200000 0 10000 0 0 0 10500 0 0 0 220500 0 0 0 ELLYN METCALF VICE PRESIDENT, EDUCATION 175000 0 7500 0 0 0 8306 0 0 0 190806 0 0 0 BRITT SLABINSKI CHRISTINA VALENTINE SLABINSKI IS A FAMILY MEMBER OF BRITT AND EMPLOYEE. 108150 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO MANAGEMENT AND THE CHAIRMAN OF THE BOARD FOR REVIEW ONCE AVAILABLE. THE COMPLETE 990 IS PROVIDED TO THE FULL BOARD SUBSEQUENT TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND THE BOARD OF DIRECTORS PERIODICALLY MONITORS ITS CONFLICT OF INTEREST POLICY FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION WAS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS. INDEPENDENT INFORMATION WAS GATHERED FOR COMPARABLE POSITIONS. COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 684,544. MANAGEMENT AND GENERAL EXPENSES 275,989. FUNDRAISING EXPENSES 180,495. TOTAL EXPENSES 1,141,028. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEAR.