National D-Day Memorial Foundation Ltd.

“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.”

“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.”

“Compensation is determined by the finance committee after consulting with a third party recruiting agency and is then voted on by the board of directors and documented in the minutes of the board.”

“The foundation makes its governing documents, conflict of interest policy, and financial statements available for review in the foundation business office upon request.”

“Printing: program service expenses 7,242. Management and general expenses 0. Fundraising expenses 38,105. Total expenses 45,347. Utilities: program service expenses 37,921. Management and general expenses 2,284. Fundraising expenses 2,284. Total expenses 42,489. Maintenance: program service expenses 17,589. Management and general expenses 8,837. Fundraising expenses 11,858. Total expenses 38,284. Banking and financing costs: program service expenses 0. Management and general expenses 15,128. Fundraising expenses 0. Total expenses 15,128. Telephone: program service expenses 4,602. Management and general expenses 1,694. Fundraising expenses 7,358. Total expenses 13,654. Postage: program service expenses 712. Management and general expenses 461. Fundraising expenses 10,349. Total expenses 11,522. Public relations: program service expenses 177. Management and general expenses 108. Fundraising expenses 9,119. Total expenses 9,404. Dues and subscriptions: program service expenses 2,484. Management and general expenses 1,195. Fundraising expenses 4,755. Total expenses 8,434. Equipment rental: program service expenses 4,841. Management and general expenses 1,674. Fundraising expenses 1,795. Total expenses 8,310. Taxes and licenses: program service expenses 115. Management and general expenses 1,148. Fundraising expenses 3,978. Total expenses 5,241. Monument expenses: program service expenses 4,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,923. Meals: program service expenses 1,534. Management and general expenses 565. Fundraising expenses 312. Total expenses 2,411. Lodging: program service expenses 1,781. Management and general expenses 153. Fundraising expenses 406. Total expenses 2,340. Continuing education: program service expenses 1,111. Management and general expenses 440. Fundraising expenses 650. Total expenses 2,201. Small tools & equipment: program service expenses 1,422. Management and general expenses 210. Fundraising expenses 115. Total expenses 1,747. Payroll outsourcing fees: program service expenses 0. Management and general expenses 1,170. Fundraising expenses 0. Total expenses 1,170. Parking: program service expenses 125. Management and general expenses 125. Fundraising expenses 125. Total expenses 375.”

“Beginning of year numbers were changed from prior year return to agree to financials statements (late adjustment to net assets after return was filed)”

“The foundation has various committees (audit, executive, finance, legal) that assume the corresponding responsibilities for the oversight of the audit and the selection of an independent accountant, as well as the review of the financial statements.”

“The organization did not receive contributions of qualified intellectual property during the tax year, therefore there was no form 8899 required. Additionally, the organization did not receive any contribution of property that would require the foundation to file form 1098-c.”