TY 2014 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)

Do not enter social security numbers on this form as it may be made public.

Information about Form 990 and its instructions is at www.IRS.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
MARINES' MEMORIAL ASSOCIATION

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
609 SUTTER ST SUITE 2M

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA94102

D Employer identification number

94-1055967

E Telephone number

G Gross receipts $ 15,334,348

F Name and address of principal officer:
MAJGEN J MICHAEL MYATT
609 SUTTER ST SUITE 2M
SAN FRANCISCO,CA94102

Tax-exempt status: 501(c)(3) 501(c) ( 19 ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.MARINECLUB.COM

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1946

M State of legal domicile: CA

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: THE MARINES' MEMORIAL ASSOCIATION, A 501(C)(19) NON-PROFIT VETERANS ORGANIZATION, HAS A MISSION TO "HONOR THE LEGACY OF MILITARY SERVICE BY OPERATING THE MARINES' MEMORIAL CLUB AS A LIVING MEMORIAL AND HOLDING PROGRAMS THAT COMMEMORATE, EDUCATE, AND SERVE AMERICAN VETERANS OF ALL ERAS."
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	190
6	Total number of volunteers (estimate if necessary) .............	6	15
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	6,072,462
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-786,488

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,762,260	2,844,051
9	Program service revenue (Part VIII, line 2g) .........	6,747,156	6,984,719
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	91,402	114,771
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,374,806	3,308,905
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	12,975,624	13,252,446
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	97,500	104,000
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	8,021,981	9,034,482
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	5,146,873	5,047,568
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,266,354	14,186,050
19	Revenue less expenses. Subtract line 18 from line 12.......	-290,730	-933,604
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	13,390,006	15,245,709
21	Total liabilities (Part X, line 26).............	1,880,180	4,638,329
22	Net assets or fund balances. Subtract line 21 from line 20.....	11,509,826	10,607,380

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2014)

Form 990 (2014)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III ..............

Briefly describe the organization’s mission: THE MARINES' MEMORIAL ASSOCIATION, A 501(C)(19) NON-PROFIT VETERANS ORGANIZATION, HAS A MISSION TO "HONOR THE LEGACY OF MILITARY SERVICE BY OPERATING THE MARINES' MEMORIAL CLUB AS A LIVING MEMORIAL AND HOLDING PROGRAMS THAT COMMEMORATE, EDUCATE, AND SERVE AMERICAN VETERANS OF ALL ERAS".

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ...................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................ Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE MARINES' MEMORIAL ASSOCIATION IS CHARTERED AS A NON-PROFIT 501(C)(19) VETERANS' ORGANIZATION WITH A MISSION TO "HONOR THE LEGACY OF MILITARY SERVICE BY OPERATING THE MARINES' MEMORIAL CLUB AS A LIVING MEMORIAL AND HOLDING PROGRAMS THAT COMMEMORATE, EDUCATE, AND SERVE AMERICAN VETERANS OF ALL ERAS."IN THAT REGARD, FOR FISCAL YEAR 2014-2015, THE MARINES' MEMORIAL ASSOCIATION FULFILLED ITS MISSION IN A MULTITUDE OF WAYS. ONE WAY WAS TO HOLD SPECIAL EVENTS. THE ASSOCIATION CONDUCTS A VARIETY OF PROGRAMS INCLUDING MONTHLY LECTURES ON MILITARY OPERATIONS AND SPEAKING EVENTS BY AUTHORS. THIS PAST YEAR, THE ASSOCIATION HELD 37 SEPARATE EVENTS, AS FOLLOWS:ELEVEN (11) EVENTS WERE TO COMMEMORATE:1. 07 AUGUST: 72ND ANNIVERSARY OF THE BATTLE FOR GUADALCANAL: COMMEMORATION LUNCHEON FOR THE 71ST ANNIVERSARY OF THE BATTLE FOR GUADALCANAL, THE MOST IMPORTANT BATTLE OF THE PACIFIC WORLD WAR II. SPEAKER WAS THE PRESIDENT/CEO OF THE MARINES' MEMORIAL ASSOCIATION AND HE FOCUSED ON THE GUADALCANAL BATTLE AS AN AIR BATTLE WAGED BY THE CACTUS AIR FORCE, A FORCE OF MARINE, NAVY AND ARMY AIRPLANES AND PILOTS.2. 18 SEPTEMBER: 64TH ANNIVERSARY OF THE KOREAN WAR: COMMEMORATION LUNCHEON FOR THE 64TH ANNIVERSARY OF THE KOREAN WAR. THE TITLE OF THE COMMEMORATION TALK WAS "A PLACE CALLED THE HOOK", DELIVERED BY GUNNY SERGEANT (DENNY) WEISGERBER, USMC (RET.)3. 09 OCTOBER: HONOR THE FALLEN CONCERT AT THE MARINES' MEMORIAL THEATRE: THIS WAS A MOVING BAND CONCERT BY THE 1ST MARINE DIVISION BAND AS A TRIBUTE TO THE SOULS LOST IN WARS.4. 10 OCTOBER: DEDICATION OF THE VETERAN'S MEMORIAL: LOCATED BETWEEN THE WAR MEMORIAL AND OPERA HOUSE, VAN NESS AVENUE, SAN FRANCISCO. THE VETERANS MEMORIAL WAS PROMISED TO THE VETERANS IN 1932; A SHORTAGE OF MONEY WAS THE EXCUSE FOR NOT KEEPING THE PROMISE. THE PRESIDENT AND CEO OF THE MARINES' MEMORIAL ASSOCIATION LED A VOLUNTEER FUND RAISING EFFORT WHICH RAISED $2.5 MILLION FOR THE MEMORIAL; CONDUCTED A NATION-WIDE DESIGN COMPETITION; AND BUILT THE MEMORIAL UNDER THE HEADLINE "KEEPING THE PROMISE". THE DEDICATION CEREMONY WAS ATTENDED BY THE MAYOR OF SAN FRANCISCO MAYOR ED LEE, THE SENIOR SENATOR FROM CALIFORNIA, SENATOR DIANE FEINSTEIN, FORMER SECRETARY OF STATE AND A MARINE, GEORGE P. SHULTZ AND A HOST OF ELECTED AND APPOINTED OFFICIALS.5. 08 NOVEMBER: 239TH MARINE CORPS BIRTHDAY BALL: GUEST OF HONOR: GENERAL JOHN KELLY, USMC (RET.) GENERAL KELLY ATTENDED AND WAS GRACIOUS IN HIS REMARKS. HE IS THE COMMANDER OF US SOUTHCOM, HAVING ASSUMED THAT COMMAND ON 19 NOVEMBER 2012 FROM HIS PREVIOUS POSITION AS SENIOR MILITARY ASSISTANT TO THE SECRETARY OF DEFENSE. USSOUTHCOM IS RESPONSIBLE FOR ALL DOD SECURITY COOPERATION IN THE 45 NATIONS AND TERRITORIES OF CENTRAL AND SOUTH AMERICA AND THE CARIBBEAN.6. 19-21 FEBRUARY: GOLD STAR PARENTS HONOR AND REMEMBRANCE: THE MARINES' MEMORIAL ASSOCIATION, WITH SUPPORT FROM THE BLUE STAR MOMS, EAST BAY <HTTP://WWW.BLUESTARMOMS.ORG/INDEX.PHP>, HOSTED THE 10TH ANNUAL GOLD STAR PARENTS HONOR AND REMEMBRANCE. GOLD STAR PARENT REFERS TO ONE WHOSE SON OR DAUGHTER WAS KILLED WHILE SERVING IN THE US ARMED FORCES THE EVENT CONSIST OF: (1) A RECEPTION WHERE THE GOLD STAR PARENTS HAVE AN OPPORTUNITY TO MEMORIALIZE THEIR SON OR DAUGHTER IN A PERSONAL WAY AND TALK ABOUT THEIR LOSS WITH OTHERS; (2) A BUFFET DINNER WHERE THEY MEET AND BOND WITH OTHER GOLD STAR PARENTS; (3) A MOVING MEMORIAL SERVICE WITH THE NAMES OF THE LOST SONS AND DAUGHTERS IS READ ALOUD, A CANDLE IS LIT, AND SACRIFICE RECOGNIZED; (4) BREAKOUT GROUPS LED BY PSYCHIATRISTS AND PSYCHOLOGISTS TO HELP WITH THE GRIEVING PROCESS; AND, (5) A FORMAL BANQUET THAT FEATURES A GUEST SPEAKER, NORMALLY A SENIOR MILITARY LEADER, WHO THANKS THE PARENTS FOR THEIR DEDICATION. AT THE CONCLUSION, THE US MARINE BAND PLAYS A SERVICE MEDLEY AND THEN ENTERTAINS THE GOLD STAR FAMILIES WITH JAZZ AND CONTEMPORARY MUSIC. THE FAMILIES LEAVE HAVING PRIDE IN THEIR CHILD'S SERVICE, HAVING FOUND NEW FRIENDS, AND BEING NETWORKED WITH OTHER GOLD STAR FAMILIES IN CALIFORNIA.7. 24 FEBRUARY: IWO JIMA COMMEMORATION LUNCHEON: SPECIAL MEMORIAL LUNCHEON HONORING IWO JIMA VETERANS FOR THE 70TH ANNIVERSARY OF THE BATTLE FOR IWO JIMA. MASTER OF CEREMONIES WAS MAJGEN O.K. STEELE, USMC (RET.) WHO INTRODUCED THE PRODUCER, DUSTIN SPENCE WHO TALKED ABOUT AND THEN SHOWED THE FILM "THE FORGOTTEN FLAG RAISERS", A STORY OF THE FIRST FLAG RAISING ON IWO JIMA, WHICH WAS REPLACED BY THE MORE FAMOUS SECOND FLAG RAISING CAPTURED BY JOE ROSENTHAL'S ICONIC PHOTO.8. 19 MARCH: SALUTE TO VIETNAM VETERANS: SALUTE TO VIETNAM VETERANS EVENT. THIS EVENT WAS HELD IN OUR THEATRE AND FEATURED PAUL "BUD" BUCHA, RECIPIENT OF THE MEDAL OF HONOR, WHO PUT THE VIETNAM EXPERIENCE INTO CURRENT DAY PERSPECTIVE AND EXPLAINED WHY HE ATTENDS GATHERINGS FOR SUCH OCCASIONS. HIS TALK WAS FOLLOWED BY A SHOWING OF THE FILM "THE LAST DAYS IN VIETNAM", A NEW DOCUMENTARY BY RORY KENNEDY. THEN WE GATHERED IN THE COMMANDANTS ROOM TO SOCIALIZE IN A GRAND RECEPTION WITH FOOD, DRINKS AND MUSIC OF THE ERA.9. 06 APRIL: 4TH ANNUAL SALUTE TO IRAQ AND AFGHANISTAN VETERANS: GENERAL JAMES N. MATTIS, USMC (RET.), THE FORMER COMMANDER OF THE US CENTRAL COMMAND SPOKE TO A FULL HOUSE IN THE MM THEATER ABOUT THE MEANING OF THEIR SERVICE. HIS REMARKS WERE PRINTED THE NEXT DAY IN THE WALL STREET JOURNAL - REFERENCING HIS SPEECH AT THE MARINES' MEMORIAL CLUB.10. 23 MAY: MMA MEMORIAL SERVICE AND LUNCHEON: FOR THE 68TH CONSECUTIVE YEAR, THE SATURDAY BEFORE MEMORIAL DAY THE MARINES' MEMORIAL ASSOCIATION SPONSORED A MEMORIAL SERVICE FOR THE MEMBERS, FOLLOWED BY A LUNCHEON. IT IS FITTING THAT WE PAUSE TO REMEMBER THE TRUE COST OF FREEDOM AND HONOR THOSE WHO MADE THE ULTIMATE SACRIFICE TO PROTECT IT. WE HONOR OUR BRAVE MEN AND WOMEN WHO SELFLESSLY GAVE OF THEMSELVES TO DEFEND A WAY OF LIFE THAT WE ALL CHERISH, FREE OF OPPRESSION AND FEAR. WE OWE ALL OF OUR VETERANS, PAST AND PRESENT, A DEBT OF GRATITUDE FOR THEIR SACRIFICES IN THE DEFENSE OF LIBERTY. WE REFLECT ON WHAT IT TRULY MEANS TO LIVE IN FREEDOM. THE SPEAKER AT THE MEMORIAL SERVICE AS THE MARINES' MEMORIAL ASSOCIATION DIRECTOR OF MILITARY AND VETERAN AFFAIRS, COLONEL CHRIS STARLING, USMC (RET.).11. 06 JUNE: BATTLE OF MIDWAY COMMEMORATION: THE MIDWAY COMMEMORATION REMAINS ONE OF THE MOST ATTENDED EVENTS ANNUALLY AND RESONATES WITH OUR NAVY AND MARINE MEMBERS. GUEST OF HONOR AND SPEAKER WAS ADMIRAL SCOTT SWIFT, FORMER COMMANDER, UNITED STATES PACIFIC FLEET.SEVENTEEN (17)EVENTS WERE TO EDUCATE:1. 09 JULY: REMARKS BY NATO SECRETARY GENERAL ANDERS FOGH RASMUSSEN: NATO REMAINS AN ESSENTIAL ELEMENT OF THE U.S. EUROPEAN RELATIONSHIP. BEYOND THE EURO-ATLANTIC AREA, NATO IS WORKING WITH PARTNERS ACROSS THE GLOBE, INCLUDING IN THE ASIA-PACIFIC, TO BUILD COMMON SECURITY AND SUPPORT THE INTERNATIONAL ORDER. STABILITY OF OUR INTERNATIONAL SYSTEM CANNOT BE TAKEN FOR GRANTED. IN UKRAINE, RUSSIA HAS DEMONSTRATED BLATANT DISREGARD FOR THE INTERNATIONAL LAW. NATO'S SECRETARY GENERAL, ATTEMPTED TO DESCRIBE HOW AMERICA AND EUROPE, WORKING THROUGH AN OUTWARD-LOOKING NATO, CAN CONTINUE TO LEAD BY EXAMPLE AND SAFEGUARD THE ORDER ON WHICH SECURITY AND PROSPERITY DEPEND.2. 04 SEPTEMBER: "LIGHT AT THE END OF THE TUNNEL: MIKE CERRE, AN EMMY AWARD WINNING JOURNALIST AND A MARINE, INTERVIEWED CHUCK SEARCY ABOUT THE EFFORTS OF PROJECT RENEW. THE MISSION OF THE PROJECT IS TO MAKE QUANG TRI PROVENCE IN VIETNAM SAFE FROM THE THREAT OF EXPLOSIVE REMNANTS OF WAR.3. 15 SEPTEMBER: "BEFORE THE FIRST SHOTS ARE FIRED" BY GEN. ANTHONY ZINNI: AFTER FOUR DECADES OF MILITARY SERVICE AND COUNTLESS EXPERIENCES IN MILITARY INTERVENTION, RETIRED FOUR-STAR GENERAL TONY ZINNI IS WELL AWARE THAT WARS ARE NOT ALWAYS DECIDED ON THE BATTLEFIELD. POLITICAL DECISIONS, INTELLIGENCE ESTIMATES, STRATEGIES ( OR THE LACK THEREOF), AND MANY OTHER NON-BATTLEFIELD COMPONENTS HAVE CRUCIAL SIGNIFICANCE IN THE OUTCOME OF WAR, AND FEW AMERICANS REALIZE HOW MANY ESSENTIAL PIECES HAVE TO FALL IN TO PLACE TO EXECUTE A SUCCESSFUL CAMPAIGN. TOO OFTEN, THERE ARE DISASTROUS DISCONNECTS BETWEEN THE CIVILIAN LEADERS AND MILITARY LEADERS WHO SEND OUR SOLDIERS OFF TO BATTLE, RESULTING IN WAR TIME DECISIONS THAT ARE INEFFECTIVE, AND DANGEROUS FOR OUR MEN AND WOMEN ON THE FRONT LINES. IN BEFORE THE FIRST SHOTS ARE FIRED: HOW AMERICA CAN WIN OR LOSE OFF THE BATTLEFIELD, GENERAL ZINNI TEAMED UP WITH TONY KOLTZ, CALLING FOR WIDESPREAD CHANGE IN THE WAY THE U.S. DECIDES TO GO TO WAR, AND HOW OUR MILITARY STRATEGY IS CONDUCTED. ANALYZING OUR PAST MILITARY EXPERIENCES, ESPECIALLY OUR MOST RECENT ONES, HE PINPOINTS WHAT MUST BE DONE TO MAKE OUR PROCESS OF GOING TO WAR MORE CLEAR-EYED, AND ULTIMATELY, SUCCESSFUL.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE MARINES' MEMORIAL ASSOCIATION SPONSORS AN ANNUAL GOLD STAR PARENTS EVENT. FOR THE 10TH STRAIGHT YEAR, THE ASSOCIATION HAS HOSTED MORE THAN 300 PARENTS FOR TWO DAYS TO COMMEMORATE THE LOSS OF THEIR LOVED ONES IN OUR NATION'S WARS IN IRAQ AND AFGHANISTAN. ATTENDEES SHARE PICTURES AND STORIES OF THEIR LOVED ONES, ATTEND A MEMORIAL SERVICE AND DEVELOP NETWORKS TO MAINTAIN CONTACT WITH EACH OTHER.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	IN ADDITION TO EVENTS, THE FLAGSHIP OF THE ASSOCIATION, THE MARINES' MEMORIAL CLUB, PROVIDED DRAMATICALLY REDUCED RATE HOTEL ROOMS TO CURRENTLY SERVING MEMBERS OF THE U.S. MILITARY FOR 5,740 ROOM NIGHTS, WHICH INCLUDED COMPLIMENTARY BREAKFAST, FITNESS CENTER ACCESS AND FREE INTERNET ACCESS IN OUR BUSINESS CENTER, A SUBSIDY OF $393,777. IN ADDITION, WE PERMITTED CURRENTLY SERVING MILITARY TO BECOME MEMBERS WITHOUT MAKING TAX-DEDUCTIBLE DONATIONS TO THE ASSOCIATION.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	A. THE ASSOCIATION PROVIDED 25 SCHOLARSHIPS TO MEMBERS OR DEPENDENTS OF MEMBERS TO ATTEND ACCREDITED COLLEGES AND UNIVERSITIES AS UNDERGRADUATES. THESE SCHOLARSHIPS IN THE AMOUNTS OF $2,500 (TEN), $4,000 (ONE), $5,000 (THIRTEEN), AND $10,000 (ONE) WERE PROVIDED FOR VARIOUS MAJORS. B. THE ASSOCIATION PROVIDED A SUPPORT STRUCTURE FOR THE CALIFORNIA GOVERNOR'S TROOPS TO COLLEGE PROGRAM. THE PROGRAM WAS INITIATED IN 2006 BY A FORMER MARINES' MEMORIAL BOARD CHAIRMAN TO ASSIST OUR VETERANS IN GAINING ADMISSION TO AND SUCCEEDING IN HIGHER EDUCATION IN CALIFORNIA'S COLLEGES AND UNIVERSITIES. C. THE ASSOCIATION ACTIVELY SUPPORTED YOUNG IRAQ AND AFGHANISTAN WAR VETERANS AS THEY TRANSITIONED BACK TO CIVILIAN STATUS BY ARRANGING FOR SKILLED LABOR TRAINING AND ADVOCATING FOR CHANGES TO THE DEPARTMENT OF LABOR TRANSITION ASSISTANCE PROGRAM (TAP) SO AS TO ASSIST THE VETERANS TO FIND MEANINGFUL JOBS LEADING TO SUCCESSFUL CAREERS. D. THE ASSOCIATION PUBLISHES A QUARTERLY ASSOCIATION MAGAZINE TITLED "CROSSROADS OF THE CORPS" TO PROVIDE SUMMARIES OF THE COMMEMORATIVE AND EDUCATIONAL PROGRAMS HELD AT THE CLUB. 20,000 COPIES OF EACH QUARTERLY ISSUE ARE PROVIDED TO THE MEMBERS AND LOCAL COMMUNITY.E. THE ASSOCIATION ASSUMED RESPONSIBILITY FOR SAN FRANCISCO'S ANNUAL FLEET WEEK ACTIVITIES AT THE REQUEST OF THE MAYOR OF SAN FRANCISCO, SENATOR FEINSTEIN AND FORMER SECRETARY OF STATE GEORGE P. SHULTZ. A COMMITTEE OF VOLUNTEERS WAS RECRUITED TO MEET WEEKLY AT THE MARINES' MEMORIAL TO ORGANIZE ONE OF SAN FRANCISCO'S SIGNATURE MILITARY EVENTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

Form 990 (2014)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A........................

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

........................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment

....................

Yes

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V Click to see attachment

......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

.........................

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment

.................

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....

14a

Did the organization maintain an office, employees, or agents outside of the United States?.....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2014)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................

25b

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................

28a

A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2014)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response or note to any line in this Part V ..............

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

190

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

Yes

If "Yes," did the organization notify the donor of the value of the goods or services provided?.....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................

Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................

Did the sponsoring organization make any taxable distributions under section 4966?...

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Form 990 (2014)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI ..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year .....................

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent ...................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

RUBY WU

609 SUTTER ST
SAN FRANCISCO,CA94102 (415) 673-6672

Form 990 (2014)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII ..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) J BARRIE GRAHAM USMC........................................................................ CHAIRMAN	2.00 .......................	X	X	0	0	0
(2) GEN ANTHONY ZINNI USMC RET........................................................................ VICE CHAIRMAN	2.00 .......................	X	X	0	0	0
(3) SGT MAJ FRANK PULLEY USMC........................................................................ SECRETARY	2.00 .......................	X	X	0	0	0
(4) JODY BRECKINRIDGE USCG RET........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(5) BRADFORD DAVIS........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(6) LOREE DRAUDE........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(7) EATON DUNKELBERGER........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(8) COL JOSEPH H FELTER PHD RET........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(9) MAJ GEN TONY JACKSON USMC........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(10) LT GEN ROBERT JOHNSTON USMC RET........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(11) LT COL JEFFREY TICE USAF RET........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(12) GEN JOE HOAR USMC RET........................................................................ DIRECTOR EMERITUS	2.00 .......................	X		0	0	0
(13) SGT MAJ RAMONA COOK USMC RET........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(14) IAN THOMSON MARINE VETERAN........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(15) ROBERT WILLIAMS MARINE VETERAN........................................................................ DIRECTOR	2.00 .......................	X		0	0	0
(16) GEN JAMES MATTIS USMC RET........................................................................ DIRECTOR EMERITUS	2.00 .......................	X		0	0	0
(17) MAJ GEN JAMES M MYATT USMC RET........................................................................ PRESIDENT & CEO	36.00 .......................4.00		X	235,000	0	17,112

Form 990 (2014)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MICHAEL ALLEN........................................................................ GENERAL MANAGER	24.00 .......................16.00	X		191,326	0	17,760
(19) RUBY WU........................................................................ CHIEF FINANCIAL OFFICER	32.00 .......................8.00	X		149,291	0	23,076
(20) LECELIA HARRISON........................................................................ DIRECTOR OF MEMBERSHIP & DEVELOPMENT	40.00 .......................		X	115,531	0	17,049
(21) NICKY BRODERICK........................................................................ DIRECTOR OF SALES & MARKETING	40.00 .......................		X	137,726	0	22,441
(22) BETHANY MEYER........................................................................ DIRECTOR OF HUMAN RESOURCES	40.00 .......................		X	115,531	0	21,401
(23) MARYANN HATLAN........................................................................ DIRECTOR OF FOOD & BEVERAGE	40.00 .......................		X	116,105	0	14,082
(24) PAUL LOZITO........................................................................ EXECUTIVE CHEF	40.00 .......................		X	125,280	0	30,180

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,185,790	0	163,101

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

Form 990 (2014)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII .............

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b		2,005,640
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		838,411

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			2,844,051
			Business Code
2a	ROOMS		721110	6,466,449	2,893,360	3,573,089
b	PARKING		721110	518,270	231,896	286,374
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			6,984,719
3	Investment income (including dividends, interest, and other similar amounts).......			114,771			114,771
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	385,763
b	Less: rental expenses	212,504
c	Rental income or (loss)	173,259
d	Net rental income or (loss).......			173,259			173,259
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a		128,326
b	Less: direct expenses ...b		389,442
c	Net income or (loss) from fundraising events..			-261,116			-261,116
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a		4,640,955
b	Less: cost of goods sold ..b		1,479,956
c	Net income or (loss) from sales of inventory..			3,160,999	1,108,931	2,052,068
Miscellaneous Revenue			Business Code
11a	BANQUET REVENUE		531120	233,252	73,708	159,544
b	MISCELLANEOUS		721110	2,511	1,124	1,387
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			235,763
12	Total revenue. See Instructions......			13,252,446	4,309,019	6,072,462	26,914

Form 990 (2014)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses
1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....	104,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	649,251
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	5,390,302
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	2,152,818
10	Payroll taxes ...........	842,111
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	58,715
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	99,075
12	Advertising and promotion ....	233,660
13	Office expenses .......	818,453
14	Information technology ......	311,322
15	Royalties ..
16	Occupancy ...........	654,615
17	Travel ............	17,276
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	53,240
20	Interest ...........	38,716
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	1,046,180
23	Insurance ..............	178,680
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PARKING EXPENSE	446,952
b	REPAIR & MAINTENANCE	188,389
c	SERVINGWARE, LINENS, LA	139,262
d	COMMISSIONS	135,959
e	All other expenses	627,074
25	Total functional expenses. Add lines 1 through 24e	14,186,050
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2014)

Page 11


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			848,528	1	1,078,175
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			580,371	4	581,247
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............			189,445	8	191,925
9	Prepaid expenses and deferred charges ..........			267,820	9	231,072
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	24,857,384
b	Less: accumulated depreciation .....	10b	16,532,457	8,556,774	10c	8,324,927
11	Investments—publicly traded securities ..........			2,121,496	11	1,820,752
12	Investments—other securities. See Part IV, line 11 .....			467,286	12	897,170
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			358,286	15	2,120,441
16	Total assets. Add lines 1 through 15 (must equal line 34)......			13,390,006	16	15,245,709
17	Accounts payable and accrued expenses .........			1,343,329	17	1,859,759
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	2,300,000
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			536,851	25	478,570
26	Total liabilities. Add lines 17 through 25.........			1,880,180	26	4,638,329
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			10,912,471	27	10,029,234
28	Temporarily restricted net assets ...........			597,355	28	578,146
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			11,509,826	33	10,607,380
34	Total liabilities and net assets/fund balances ........			13,390,006	34	15,245,709

Form 990 (2014)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI ..............

Total revenue (must equal Part VIII, column (A), line 12) ............

13,252,446

Total expenses (must equal Part IX, column (A), line 25) ............

14,186,050

Revenue less expenses. Subtract line 2 from line 1 ..............

-933,604

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

11,509,826

Net unrealized gains (losses) on investments ...............

31,158

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

10,607,380

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2014)

Page 13

Form 990, Special Condition Description:

Special Condition Description

Form 990 (2014)

Page 14

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

MARINES' MEMORIAL ASSOCIATION

Employer identification number

94-1055967

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization MARINES' MEMORIAL ASSOCIATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization MARINES' MEMORIAL ASSOCIATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
MARINES' MEMORIAL ASSOCIATION

Employer identification number

94-1055967

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

MARINES' MEMORIAL ASSOCIATION

Employer identification number

94-1055967

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	120,000		120,000
b	Buildings ................	18,065,288	13,238,107	4,827,181
c	Leasehold improvements ............
d	Equipment ................	6,672,096	3,294,350	3,377,746
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				8,324,927

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) NONCURRENT INVESTMENTS	897,170	C








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	897,170

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) INTEREST RECEIVABLE				3,465
(2) CONSTRUCTION IN PROGRESS				2,116,976







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				2,120,441

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
DEPOSITS		425,596
ACCRUED SEVERANCE PAY		52,974







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		478,570
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART III, LINE 4:	IN PRIOR YEARS, THE ORGANIZATION HAS RECEIVED VARIOUS PAINTINGS AND ARTIFACTS WHICH ARE DISPLAYED THROUGHOUT THE BUILDING AND ARE USED AS A PART OF THE RESTAURANT'S DECOR.
PART X, LINE 2:	MARINES' MEMORIAL ASSOCIATION AND ITS AFFILIATE, MARINES' MEMORIAL THEATRE, ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(19) AND 501(C)(3), RESPECTIVELY. THE ASSOCIATION IS SUBJECT TO TAXATION AT REGULAR CORPORATE RATES ON INCOME UNRELATED TO ITS EXEMPT FUNCTION. MARINES' MEMORIAL ASSOCIATION AND ITS AFFILIATE HAVE IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE ENTITIES' POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT EVALUATED THE ENTITIES' TAX POSITIONS AND CONCLUDED THAT THE ENTITIES HAVE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 OR 2014. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012.

Return Reference

Explanation

PART III, LINE 4:

IN PRIOR YEARS, THE ORGANIZATION HAS RECEIVED VARIOUS PAINTINGS AND ARTIFACTS WHICH ARE DISPLAYED THROUGHOUT THE BUILDING AND ARE USED AS A PART OF THE RESTAURANT'S DECOR.

PART X, LINE 2:

MARINES' MEMORIAL ASSOCIATION AND ITS AFFILIATE, MARINES' MEMORIAL THEATRE, ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(19) AND 501(C)(3), RESPECTIVELY. THE ASSOCIATION IS SUBJECT TO TAXATION AT REGULAR CORPORATE RATES ON INCOME UNRELATED TO ITS EXEMPT FUNCTION. MARINES' MEMORIAL ASSOCIATION AND ITS AFFILIATE HAVE IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE ENTITIES' POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT EVALUATED THE ENTITIES' TAX POSITIONS AND CONCLUDED THAT THE ENTITIES HAVE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 OR 2014. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization
MARINES' MEMORIAL ASSOCIATION

Employer identification number

94-1055967

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ

filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2014

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 VARIOUS SOCIAL (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	128,326	128,326
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	128,326	128,326
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	389,442	389,442
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		389,442
11	Net income summary. Subtract line 10 from line 3, column (d)...........		-261,116

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2014

Page 3

Does the organization conduct gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activities conducted in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
MARINES' MEMORIAL ASSOCIATION

Employer identification number
94-1055967

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(e)Method of valuation (book, FMV, appraisal, other)
(1) COLLEGE SCHOLARSHIPS	25	104,000	FMV

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	VETERANS, MEMBERS AND THE CHILDREN OF MEMBERS AND/OR GRANDCHILDREN OF MEMBERS ARE ELIGIBLE TO APPLY FOR THE COLLEGE SCHOLARSHIP. THE SCHOLARSHIP WINNERS ARE SELECTED BY THE BOARD OF DIRECTORS FROM THE LIST OF APPLICANTS. THE SCHOLARSHIP CHECKS ARE PAID DIRECTLY TO THE SCHOOLS THAT THE APPLICANTS ARE ATTENDING. THE SCHOLARSHIP WINNERS ARE EVALUATED BASED ON THEIR PAST ACHIEVEMENTS SO NO PROGRESS REPORT OR OTHER MONITORING OF THE STUDENTS ARE REQUIRED.

Return Reference

Explanation

PART I, LINE 2:

VETERANS, MEMBERS AND THE CHILDREN OF MEMBERS AND/OR GRANDCHILDREN OF MEMBERS ARE ELIGIBLE TO APPLY FOR THE COLLEGE SCHOLARSHIP. THE SCHOLARSHIP WINNERS ARE SELECTED BY THE BOARD OF DIRECTORS FROM THE LIST OF APPLICANTS. THE SCHOLARSHIP CHECKS ARE PAID DIRECTLY TO THE SCHOOLS THAT THE APPLICANTS ARE ATTENDING. THE SCHOLARSHIP WINNERS ARE EVALUATED BASED ON THEIR PAST ACHIEVEMENTS SO NO PROGRESS REPORT OR OTHER MONITORING OF THE STUDENTS ARE REQUIRED.

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

MARINES' MEMORIAL ASSOCIATION

Employer identification number

94-1055967

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MAJ GEN JAMES M MYATT USMC RETPRESIDENT & CEO	(i) (ii)	235,000 ............................... 0	0 ............................... 0	0 ............................... 0	11,652 ............................... 0	5,460 ............................... 0	252,112 ............................... 0	0 ............................... 0
2MICHAEL ALLENGENERAL MANAGER	(i) (ii)	165,826 ............................... 0	25,500 ............................... 0	0 ............................... 0	9,444 ............................... 0	8,316 ............................... 0	209,086 ............................... 0	0 ............................... 0
3RUBY WUCHIEF FINANCIAL OFFICER	(i) (ii)	139,791 ............................... 0	9,500 ............................... 0	0 ............................... 0	7,393 ............................... 0	15,683 ............................... 0	172,367 ............................... 0	0 ............................... 0
4NICKY BRODERICKDIRECTOR OF SALES & MARKETING	(i) (ii)	120,432 ............................... 0	17,199 ............................... 0	95 ............................... 0	5,792 ............................... 0	16,649 ............................... 0	160,167 ............................... 0	0 ............................... 0
5PAUL LOZITOEXECUTIVE CHEF	(i) (ii)	101,476 ............................... 0	3,500 ............................... 0	20,304 ............................... 0	6,218 ............................... 0	23,962 ............................... 0	155,460 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

MARINES' MEMORIAL ASSOCIATION

Employer identification number

94-1055967

Return Reference	Explanation
FORM 990, PART III, LINE 4A	4. 08-09 OCTOBER: SAN FRANCISCO FLEET WEEK ASSOCIATION HADR "SENIOR LEADER SEMINAR": THE MARINES' MEMORIAL ASSOCIATION IS RESPONSIBLE FOR ORGANIZING AND HOSTING ALL THE ACTIVITIES FOR SAN FRANCISCO FLEET WEEK. THE EDUCATION PART OF FLEEK WEEK CONSISTS OF A SENIOR LEADERS SEMINAR TAKING ADVANTAGE OF THE HUMANITARIAN ASSISTANCE AND DISASTER RELIEF EXPERIENCES ON THE NAVAL SERVICES TO WORK WITH THE SAN FRANCISCO BAY AREA'S LEADERS AND FIRST RESPONDERS. OUR GOAL IS TO IMPROVE THEIR ABILITY TO REACT TO THE INEVITABLE, LARGE, AND DEVASTATING EARTHQUAKE THAT WILL SOMEDAY HIT THE REGION. THE SENIOR LEADERS SEMINAR HELD AT THE MARINES' MEMORIAL CLUB IS ATTENDED BY THE 3RD FLEET AND I MARINE EXPEDITIONARY FORCE LEADERSHIP, REPRESENTATION FROM THE OFFICE OF THE SECRETARY OF DEFENSE AND THE DEPARTMENT OF HOMELAND SECURITY, THE CALIFORNIA DEPARTMENT OF EMERGENCY MANAGEMENT, THE LOCAL BAY AREA MAYORS AND ELECTED AND APPOINTED OFFICIALS, AND THE PRESENCE OF OUR HONORARY CO-CHAIR, FORMER SECRETARY OF STATE GEORGE P. SHULTZ, WHO SUMMARIZES THE SEMINAR AT THE END OF THE SEMINAR. 2014 WAS AN EXCEPTIONAL YEAR, WITH THE PRESENCE OF THE NAVY SURGEON GENERAL FOR THE PEER-TO-PEER MEDICAL EXCHANGE, REPRESENTATION FROM THE GOVERNMENT OF THE PHILIPPINES TALKING ABOUT THE U.S. MILITARY'S RESPONSE THE EARTHQUAKE AND TSUNAMI THE PREVIOUS MARCH, AND REPRESENTATIVE OF THE OFFICE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES SPEAKING ON THE DEVELOPMENT OF EXPEDITIONARY SHELTERS FOR REFUGEES AND VICTIMS OF NATURAL OR MANMADE DISASTERS. 5. 13 OCTOBER: 3RD ANNUAL HIGH SCHOOL BAND CHALLENGE, GOLDEN GATE PARK, SAN FRANCISCO: ORGANIZED AND MANAGED BY THE MARINES' MEMORIAL ASSOCIATION AND THE MARINE RECRUITING STATION, SAN FRANCISCO, AND FEATURING A CONCERT BY THE 1ST MARINE DIVISION BAND, EIGHT HIGH SCHOOL BANDS COMPETED FOR THE CASH PRIZES FOR A MARCHING BAND AWARD. 6. 15-16 OCTOBER: BRAIN AT WAR CONFERENCE: FEATURED SPEAKERS: MEDAL OF HONOR AWARDEE PAUL "BUD" BUCHA, AND THE HONORABLE SLOAN GIBSON, DEPUTY SECRETARY, DEPARTMENT OF VETERANS AFFAIRS. THIS WAS THE 5TH YEAR OF HOSTING THIS CONFERENCE WITH THE VETERANS HEALTH RESEARCH ARM OF THE VA, THE NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDUCATION. ATTENDEES INCLUDED SOME OF THE TOP RESEARCHERS IN THE HIDDEN WOUNDS OF WAR. 7. 13 NOVEMBER: CUBA: ENDING THE EMBARGO?: CUBA AND THE UNITED STATES HAVE A LONG HISTORY OF STRAINED POLITICAL AND ECONOMIC RELATIONS. THE US HAS MAINTAINED A TRADE EMBARGO AGAINST CUBA FOR OVER 50 YEARS, AND SINCE 1982 HAS DESIGNATED CUBA AS A STATE SPONSOR OF TERRORISM. TODAY, MANY OF THE UNDERLYING REASONS FOR THESE STRATEGIES NO LONGER EXIST - IS IT TIME TO UPDATE US POLICY TOWARDS CUBA? WHILE LITTLE PROGRESS HAS BEEN MADE, NEGOTIATIONS BETWEEN WASHINGTON AND HAVANA HAVE IN FACT BEEN TAKING PLACE FOR YEARS, OFTEN BEHIND CLOSED DOORS. DRAWING ON INTERVIEWS WITH NEGOTIATORS, INTERMEDIARIES AND POLICY MAKERS, INCLUDING FIDEL CASTRO AND JIMMY CARTER, AUTHOR PETER KORNBLUH SHARED HIS INSIGHTS ON BOTH PRESENT AND PREVIOUS NEGOTIATION ATTEMPTS AND THE IMPORTANCE OF MENDING RELATIONS BETWEEN THE TWO COUNTRIES. (NOTE: DEPLOMATIC RELATIONS WERE RESTORED WITH CUBA IN THE SPRING OF 2015) 8. 19 NOVEMBER: MEET THE AUTHOR: DAVID J. DANELO, "THE RETURN: A FIELD MANUAL FOR LIFE AFTER COMBAT. MARINE COMBAT VETERAN DAVID J. DANELO'S MESSAGE WAS SIMPLE - THOSE WHO RETURN TO PEACE AFTER WAR POSSESS A POWER THAT MUST BE DISCOVERED, HONORED, AND TREASURED. SINCE 9/11 AND BEFORE, AMERICAN WARRIORS HAVE FACED COMBAT IN DIFFICULT AND ADVERSE THEATERS WITH DEDICATION, COURAGE, AND REMARKABLE INNER FORTITUDE. OUR NATION SUPPORTS THEM DURING THEIR TIME IN THE FIGHT, AND "THANK YOU FOR YOUR SERVICE" HAS BECOME A COMMON CIVILIAN AFFIRMATION. BUT WHAT HAPPENS WHEN THESE MEN AND WOMEN RETURN FROM THE BATTLEFIELD? WHAT IS WAITING FOR THEM AT HOME? HOW DOES OUR SOCIETY PREPARE THESE INDISPENSABLE CITIZENS FOR THE CONFUSION, ABSURDITY, AND TRAUMA OF THEIR TRANSITION BACK TO EVERYDAY LIFE? 9. 03 DECEMBER: CELEBRATING THE DIVERSITY OF THE EUROPEAN UNION:THE EUROPEAN UNION WAS ESTABLISHED OVER 60 YEARS AGO TO FOSTER ECONOMIC AND POLITICAL UNITY AMONG EUROPEAN COUNTRIES. FROM ITS SIX FOUNDING MEMBERS, THE UNION HAS SINCE GROWN TO ENCOMPASS 28 MEMBER STATES. THE EU TODAY, GIVEN ITS SIZE AND SCOPE, PRESENTS BOTH CHALLENGES AND OPPORTUNITIES. EARLIER THIS YEAR, ELECTIONS WERE HELD FOR THE EUROPEAN PARLIAMENT AND THE EUROPEAN COMMISSION. HOW DOES A CHANGING LEADERSHIP WITHIN THE EU AFFECT RELATIONS BOTH WITHIN AND BEYOND ITS BORDERS? CONSULS GENERAL FROM GERMANY, GREECE, ITALY, THE NETHERLANDS AND PORTUGAL CONSIDERED THIS QUESTION FROM THE UNIQUE PERSPECTIVES OF EACH OF THEIR COUNTRIES, AND DISCUSSED THE DIVERSITY OF THE EUROPEAN UNION. THIS PROGRAM WAS PRESENTED IN COLLABORATION WITH THE WORLD AFFAIRS COUNCILS OF AMERICA AND THE DELEGATION OF THE EUROPEAN UNION TO THE UNITED STATES, AND IN PARTNERSHIP WITH THE EUROPEAN UNION CENTER OF EXCELLENCE AT UC BERKELEY. 10. 09 JANUARY: GEORGE P. SHULTZ LECTURE SERIES WITH GENERAL LLOYD J. AUSTIN III, USA : GENERAL AUSTIN IS THE COMMANDER, US CENTRAL COMMAND WHICH STRETCHES FROM EGYPT TO PAKISTAN, INCLUDING IRAQ AND AFGHANISTAN AND THE NATIONS IN BETWEEN.. GEN AUSTIN WAS COMMISSIONED AN INFANTRY SECOND LIEUTENANT IN 1975 UPON GRADUATION FROM WEST POINT. PRIOR TO ASSUMING COMMAND OF US CENTCOM ON 22 MARCH 2013, HE SERVED AS DIRECTOR, JOINT STAFF FROM AUGUST 2009 TO AUGUST 2010; COMMANDED US FORCES IRAQ FROM SEPTEMBER 2010 THROUGH THE COMPLETION OF OPERATION NEW DAWN IN DECEMBER 2011; AND MOST RECENTLY SERVED AS THE 33D VICE CHIEF OF STAFF OF THE ARMY FROM JANUARY 2012 TO MARCH 2013. 11. 11 MARCH: MEET THE AUTHOR: ELLIOT ACKERMAN GREEN ON BLUE" . . . THE TERM 'GREEN ON BLUE' REFERS TO AFGHAN ON AMERICAN KILLINGS WITH GREEN BEING U.S. MILITARY SHORTHAND FOR AFGHAN ARMY SOLDIERS, BLUE ITS OWN. BASED ON HIS EXPERIENCES AS A MARINE IN AFGHANISTAN, ELLIOT ACKERMAN WRITES A COMPELLING HISTORICAL NOVEL RELATING THE STORY AND PERSPECTIVES OF HIS FRIENDS AZIZ AND ALI, AFGHAN NATIONALS, WORKING ALONGSIDE INTERNATIONAL SECURITY FORCES. HIS IS A STORY OF FAMILY, FRIENDSHIP, BETRAYAL, AND CHOICES WE ARE FORCED TO MAKE WHEN DOING THE RIGHT THING SEEMS IMPOSSIBLE. 12. 24 MARCH: MEET THE AUTHOR: SEAN MCFATE, "THE MODERN MERCENARY" THROUGHOUT AFRICA, LATIN AMERICA AND THE MIDDLE EAST, THE UNITED STATES EMPLOYS PRIVATE MILITARY CONTRACTORS TO CARRY OUT ITS OBJECTIVES. WHILE US FIRMS DOMINATE THE MARKET, WARLORDS AND MILITIAS HAVE RESTYLED THEMSELVES AS PRIVATE SECURITY COMPANIES IN PLACES LIKE AFGHANISTAN AND SOMALIA. THESE PRIVATE ENTITIES HAVE BECOME AN INTEGRAL PART OF THE UNITED STATES' DEFENSE STRATEGY - THE US CAN NO LONGER GO TO WAR WITHOUT CONTRACTORS. 13. 01 APRIL: US FOREIGN POLICY PRIORITIES IN 2015 AND BEYOND: PUNEET TALWAR, ASSISTANT SECRETARY OF STATE FOR POLITICAL-MILITARY AFFAIRS, WILL GAVE AN OVERVIEW OF GLOBAL DEVELOPMENTS, FROM ISIL TO IRAN TO RUSSIA. . INFORMED BY HIS CURRENT POSITION AS THE STATE DEPARTMENT'S PRINCIPAL LIAISON WITH THE DEPARTMENT OF DEFENSE AND HIS PREVIOUS EXPERIENCE AT THE WHITE HOUSE AND ON CAPITOL HILL, TALWAR DISCUSSED THE MAJOR FOREIGN POLICY TRENDS OF THE DAY - INCLUDING THOSE THAT ARE NOT NECESSARILY MAKING THE HEADLINES. 14. 30 APRIL: THE CHINA MIRAGE: THE HIDDEN HISTORY OF AMERICAN DISASTER IN ASIA. JAMES BRADLEY, THE AUTHOR OF FLAG OF OUR FATHERS, SPOKE ON HIS RESEARCH OF CHINA AND THE SIGNIFICANT ROLE CHINA PLAYED IN WHY AMERICAN ENTERED WORLD WAR II. FROM THE ADMINISTRATIONS OF BOTH PRESIDENTS ROOSEVELT TO TODAY, BRADLEY TRACED A TROUBLED RELATIONSHIP BETWEEN TWO NATIONS, WITH THE WEST OFTEN PROFOUNDLY MISUNDERSTANDING AND UNDERESTIMATING THE EAST. 15. 06 MAY: AMERICA'S SECRET DRONE WARS : DRONES HAVE BECOME A REGULAR, IF CONTROVERSIAL, PART OF US MILITARY OPERATIONS. IN AFGHANISTAN AND PAKISTAN, IN LIBYA AND AGAINST ISIS, THESE UNMANNED CRAFTS ARE FREQUENTLY PUT TO USE AGAINST SPECIFIC TARGETS, WHILE KEEPING US SOLDIERS OUT OF THE LINE OF FIRE. HOWEVER, THE STRIKES THAT HIT THE HEADLINES ARE ONLY ONE PART OF THE STORY. ACCORDING TO INVESTIGATIVE JOURNALIST CHRIS WOODS, A SECRET WAR HAS BEEN UNDERWAY FOR YEARS, WITH DRONES IN THE AIR OVER SOMALIA, PAKISTAN, YEMEN AND OTHERS, SEARCHING FOR MILITANT AND TERRORIST TARGETS. WOODS EXPLAINED HOW ARMED DRONES HAVE CHANGED THE FACE OF MODERN WARFARE AND INFLUENCED SOME OF THE US FOREIGN POLICY DECISIONS.
FORM 990, PART III, LINE 4A	16. 14 MAY: MEET THE AUTHOR: COLONEL TOM MANION, USMC (RET.): "BROTHERS FOREVER" IN HIS BOOK, COLONEL MANION DESCRIBES THAT FOUR WEEKS AFTER NAVY SEALS HAD KILLED OSAMA BIN LADEN, THE PRESIDENT OF THE UNITED STATES STOOD IN ARLINGTON NATIONAL CEMETERY GIVING HIS MEMORIAL DAY ADDRESS. HE EXTOLLED THE COURAGE AND SACRIFICE OF THE TWO YOUNG MEN BURIED SIDE-BY-SIDE IN THE GRAVES BEFORE HIM: TRAVIS MANION, A FALLEN US MARINE, AND BRENDAN LOONEY, A FALLEN US NAVY SEAL. ALTHOUGH THEY WERE KILLED THREE YEARS APART, ONE IN IRAQ AND ONE IN AFGHANISTAN, THESE TWO BEST FRIENDS AND FORMER ROOMMATES WERE NOW BURIED TOGETHER-"BROTHERS FOREVER." 17. 09 JUNE: MEET THE AUTHOR: GENERAL STANLEY MCCHRYSTAL, U.S. ARMY (RET.) AUTHOR, TEAM OF TEAMS: NEW RULES OF ENGAGEMENT FOR A COMPLEX WORLD U.S. ARMY GENERAL STANLEY MCCHRYSTAL IS A UNIQUE LEADER WITH AN IMPRESSIVE LIST OF CREDITS, INCLUDING THE 2003 CAPTURE OF SADDAM HUSSEIN AND THE 2006 LOCATION AND KILLING OF ABU MUSAB AL-ZARQAWI. WIDELY PRAISED FOR CONDUCTING OPERATIONS BY FUSING INTELLIGENCE AND OPERATIONS, HE ALSO CREATED AND PUT INTO PLACE THE COUNTER-INSURGENCY STRATEGY IN AFGHANISTAN AND AN EXTENSIVE COUNTER-TERRORISM ORGANIZATION THAT CHANGED HOW MILITARY AGENCIES INTERACT AND OPERATE WITH EACH OTHER. NINE (9) EVENTS WERE TO SERVE VETERANS AND THE MEN AND WOMEN CURRENTLY SERVING: 1. 29 JULY - 02 AUGUST: BLUE STAR MOTHERS OF AMERICA: NATIONAL BLUE STAR MOTHER'S CONVENTION HELD AT MARINES' MEMORIAL WITH OVER 160 BLUE STAR MOMS IN ATTENDANCE FROM ACROSS THE NATION. THE PRESIDENT & CEO WAS A SPEAKER AGAIN AT THE CONVENTION. 2. 08-12 OCTOBER: US VETERANS ART EXHIBIT: THE MARINES' MEMORIAL ASSOCIATION, WITH SUPPORT FROM ACADEMY OF ART UNIVERSITY, PRESENTS AN EXHIBIT OF ART BY US VETERANS. THE EXHIBIT WAS OPEN TO THE PUBLIC, WITH WORKS FROM MORE THAN A DOZEN ARTISTS DISPLAYED IN AAU GALLERIES, CANNERY BUILDING, FISHERMAN'S WHARF, SAN FRANCISCO. 3. 27 NOVEMBER: MARINES' MEMORIAL THANKSGIVING BRUNCH: WE SERVED THANKSGIVING BRUNCH IN OUR COMMANDANTS ROOM WITH BOUNTIFUL BUFFETS, CARVING STATIONS AND MUSICAL ENTERTAINMENT BY THE GOLDEN GATE PHILHARMONIC. 4. 31 DECEMBER: MARINES' MEMORIAL CLUB - NEW YEAR'S EVE PARTY: MARINES' MEMORIAL CLUB WAS THE PLACE TO CELEBRATE AND RING IN 2015 IN GRAND STYLE! WITH MUSIC (2 DIFFERENT BANDS FOR MUSICAL ENTERTAINMENT: THE A & D ORCHESTRA WITH DENIS LARSEN AND THE STARDUST ORCHESTRA WITH NOAH GRIFFIN). WE CELEBRATED ON THE 10TH AND 11TH FLOORS. 5. 08 JANUARY: MARINE DAY LUNCHEON: MARINES' MEMORIAL CLUB HOSTS MARINE DAY LUNCHEON WITH THE MARINE CORPS COORDINATING COUNCIL OF NORTHERN CALIFORNIA. GUEST OF HONOR: BRIGADIER GENERAL JAMES W. BIERMAN, CG, MCRD, SAN DIEGO. 6. 14-15 MARCH: CO-SPONSORED/SUPPORTED: WORLD AFFAIRS CONFERENCE: ST. REGIS HOTEL, SAN FRANCISCO. 7. APRIL 05: ANNUAL EASTER BRUNCH: WE SERVED MARINES' MEMORIAL EASTER BRUNCH ON SUNDAY, APRIL 5TH IN THE COMMANDANTS ROOM WITH BOUNTIFUL BUFFETS, CARVING STATIONS AND MUSICAL ENTERTAINMENT BY THE GOLDEN GATE PHILHARMONIC. 8. 11 MAY: DINNER AND CABARET NIGHT: AN EVENING OF CABARET ENTERTAINMENT AT THE MARINES' MEMORIAL CLUB FOR BENEFACTOR MEMBERS WITH RECEPTION AND DINNER FEATURING A STELLAR LINEUP OF NATIONALLY RENOWNED PERFORMERS! 9. 10 MAY: MOTHER'S DAY DINNER: THIS YEAR, WE OPENED THE LEATHERNECK STEAKHOUSE ONLY FOR MOTHER'S DAY SUNDAY DINNER. MEMBERS WERE ABLE TO TREAT THEIR MOMS TO A WONDERFUL DINNER WITH A SPECTACULAR VIEW OF THE CITY ATOP THE MARINES' MEMORIAL CLUB.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER BEFORE A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ONCE APPROVED THE RETURN IS SUBMITTED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	MANAGEMENT MONITORS EMPLOYEE COMPLIANCE. THE BOARD OF DIRECTORS IS REQUIRED TO READ AND SIGN A CERTIFICATION OF UNDERSTANDING ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE HUMAN RESOURCES DIRECTOR IS RESPONSIBLE FOR MAKING RECOMMENDATIONS FOR EVALUATING ALL EMPLOYEES. THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS COMPARED WITH EXECUTIVE COMPENSATION OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC CAN REQUEST AND RECEIVE COPIES OF THE ARTICLES OF INCORPORATION, THE BY-LAWS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

MARINES' MEMORIAL ASSOCIATION

Employer identification number

94-1055967

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) MARINES' MEMORIAL THEATRE 609 SUTTER ST SUITE 2M SAN FRANCISCO,CA94102 45-5261064	COMMUNITY THEATRE	CA	501(C)(3)	LINE 9			No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) MARINES' MEMORIAL THEATRE	J	150,000	FMV

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version: