NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC (EIN 52-1382926)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349319886
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:10:59-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521382926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LAW ENFORCEMENT OFFICERS | BusinessNameLine1Txt |
| Business Name Line2 | MEMORIAL FUND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027373400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E STREET NW NO 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA FERRANTO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2027373400 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.39.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 14:38:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7C2A0B709729933D3B34C320C47CD5B312BBCCCF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 172B1EBA078A912F0272D4F7A0E6793D7CD9E54A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCIA FERRANTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,276,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NLEOMF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO TELL THE STORY OF AMERICAN LAW ENFORCEMENT, COMMEMORATE THE SERVICE AND SACRIFICE OF THOSE WHOM SERVE IN THE LAW ENFORCEMENT PROFESSION THROUGH MAINTAINING THE NATIONAL LAW ENFORCEMENT MEMORIAL AND MUSEUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,172 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,270,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,761,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $361,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $712,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $495,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $716,080 | PYOtherRevenueAmt |
| CY Other Revenue | $398,718 | CYOtherRevenueAmt |
| PY Total Revenue | $26,699,204 | PYTotalRevenueAmt |
| CY Total Revenue | $24,017,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,188,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,563,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $478,374 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $376,543 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,575,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,806,855 | PYOtherExpensesAmt |
| CY Other Expenses | $23,268,098 | CYOtherExpensesAmt |
| PY Total Expenses | $22,474,030 | PYTotalExpensesAmt |
| CY Total Expenses | $29,487,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,225,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,469,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,206,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,136,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,273,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,740,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,932,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,396,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL LAW ENFORCEMENT MEMORIAL AND MUSEUM IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET THE AMERICAN LAW ENFORCEMENT PROFESSION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,893,216 | ExpenseAmt |
| Revenue | $701,420 | RevenueAmt |
| Desc | MUSEUM OPERATIONS: EXPENSES ASSOCIATED WITH OPENING, OPERATING AND MAINTAINING THE MUSEUM. THE MUSEUM IS DEDICATED TO THE UNDERSTANDING AND PRESERVATION OF THE HISTORY - PAST, PRESENT AND FUTURE ROLE OF AMERICAN LAW ENFORCEMENT IN SOCIETY. IT STRIVES TO BE A SOURCE OF INSPIRATION AND SHARED HUMAN PERSPECTIVES FOR ALL PEOPLE TO BETTER UNDERSTAND THE RULE OF LAW. SERVING AS A VITAL RESOURCE FOR ALL AGES AND CULTURES, THE MUSEUM STRIVES TO CHALLENGE PERSPECTIVES, GAIN UNDERSTANDING AND EDUCATE ALL WHOM COME THROUGH ITS DOORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,714,158 | ExpenseAmt |
| Desc | SOCIETAL PROGRAM MATERIALS: HONORING THOSE WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY DURING THEIR SERVICE IN THE LAW ENFORCEMENT PROFESSION THROUGH SEEKING THE GENERAL PUBLIC'S INVOLVEMENT IN RECOGNIZING THE SACRIFICES MADE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,274,017 | ExpenseAmt |
| Desc | MEMORIAL OPERATIONS: RESPONSIBILITY FOR MAJOR REPAIRS AND IMPROVEMENTS AT THE MEMORIAL, THE RESEARCH AND ENGRAVING OF NAMES OF FALLEN OFFICERS, OVERSIGHT OF DAILY MAINTENANCE BY THE NATIONAL PARK SERVICE AND OPERATIONS AT THE MEMORIAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,222,519 | ExpenseAmt |
| Grant | $280,000 | GrantAmt |
| Desc | PUBLIC AWARENESS PROGRAMS AND ACTIVITIES TO HEIGHTEN AWARENESS THROUGH PUBLIC EVENTS ABOUT THE SACRIFICES SUSTAINED BY THE LAW ENFORCEMENT COMMUNITY ON THE PUBLIC'S BEHALF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,222,519 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $280,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $18,103,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027373400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E STREET NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CRAIG FLOYD | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | 1.00 | Yes (X) | Yes (X) | $280,422 | $0 | $19,002 | ||
| JOHN ASHCROFT | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN F THOMPSON | |||||||||
| VICE CHAIRMAN/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES OSGOOD | |||||||||
| TREASURER THRU 3/2018 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE SAWYER | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHUCK WEXLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA HENNIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SONIA Y W PRUITT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MUTH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL SCHULTZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DILLINGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES PALMER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM A CABRAL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHUCK CANTERBURY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT TALUCCI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD E BARNES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DWAYNE A CRAWFORD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABE ESPOSITO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE SEIDEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SANTAGATA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM BURCH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD J FLYNN JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WOOD | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $120,962 | $0 | $0 | ||||
| DAVID BRANT | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $252,187 | $0 | $0 | Yes (X) | ||||
| RAYMOND HORD | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $178,244 | $0 | $1,200 | Yes (X) | ||||
| PATRICK MONTUORE | |||||||||
| CHIEF LAW ENFORCEMENT RELATIONS & ME | 40.00 | $145,738 | $0 | $2,702 | Yes (X) | ||||
| ERIN HARROUN | |||||||||
| SR. DIRECTOR OF SALES | 40.00 | $136,791 | $0 | $8,499 | Yes (X) | ||||
| REBECCA LOONEY | |||||||||
| SR. DIRECTOR OF EXHIBITS & PROGRAMS | 40.00 | $126,179 | $0 | $29,632 | Yes (X) | ||||
| STEVEN GROENINGER | |||||||||
| SR. DIR OF COMMUNICATIONS | 40.00 | $125,768 | $0 | $13,434 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,366,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,469 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLARK CONSTRUCTION LLC | |||||
| 7500 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | CONSTRUCTION | $18,660,455 |
| DESIGN AND PRODUCTION INC | |||||
| 7110 RAINWATER PLACE | LORTON | VA | 22079 | EXHIBIT FABRICATION | $8,876,606 |
| INNOVAIRRE GLOBAL LLC FKA PEP DIRECT | |||||
| 528 ROUTE 13S SUITE 200 | MILFORD | NH | 06055 | DIRECT MAIL SERVICES, FUNDRAISING COUNSE | $5,620,539 |
| ALANIZ LLC | |||||
| 425 S IRIS ST | MT PLEASANT | IA | 52641 | LETTERSHOP SERVICES | $3,743,281 |
| RP3 LLC | |||||
| 7316 WISCONSIN AVENUE SUITE 450 | BETHESDA | MD | 20814 | MARKETING/CONSULTING SERVICES | $2,446,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $69,596 | RelatedOrganizationsAmt |
| Government Grants | $416,113 | GovernmentGrantsAmt |
| All Other Contributions | $22,275,896 | AllOtherContributionsAmt |
| Noncash Contributions | $1,586,023 | NoncashContributionsAmt |
| Total Contributions | $22,761,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $361,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $361,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,144 | TotalRevenueColumnAmt |
| Exclusion | $287,144 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,268 | TotalRevenueColumnAmt |
| Exclusion | $59,268 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,217 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,217 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,217 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040,733 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $832,215 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,518 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,518 | TotalRevenueColumnAmt |
| Exclusion | $208,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $734,633 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $426,400 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,233 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,017,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $701,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,000 | TotalAmt |
| Program Services | $280,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,573 | TotalAmt |
| Program Services | $522,320 | ProgramServicesAmt |
| Management And General | $43,852 | ManagementAndGeneralAmt |
| Fundraising | $106,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029,949 | TotalAmt |
| Program Services | $3,132,092 | ProgramServicesAmt |
| Management And General | $262,504 | ManagementAndGeneralAmt |
| Fundraising | $635,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,482 | TotalAmt |
| Program Services | $406,630 | ProgramServicesAmt |
| Management And General | $32,128 | ManagementAndGeneralAmt |
| Fundraising | $91,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,233 | TotalAmt |
| Program Services | $256,248 | ProgramServicesAmt |
| Management And General | $21,785 | ManagementAndGeneralAmt |
| Fundraising | $52,200 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,516 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $161,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,831 | TotalAmt |
| Program Services | $254,541 | ProgramServicesAmt |
| Management And General | $109,304 | ManagementAndGeneralAmt |
| Fundraising | $58,986 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,543 | TotalAmt |
| Fundraising | $376,543 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,796 | TotalAmt |
| Management And General | $67,796 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,815,243 | TotalAmt |
| Program Services | $4,432,995 | ProgramServicesAmt |
| Management And General | $440,808 | ManagementAndGeneralAmt |
| Fundraising | $3,941,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,045 | TotalAmt |
| Program Services | $965,094 | ProgramServicesAmt |
| Management And General | $102,929 | ManagementAndGeneralAmt |
| Fundraising | $13,022 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,815 | TotalAmt |
| Program Services | $423,590 | ProgramServicesAmt |
| Management And General | $312,496 | ManagementAndGeneralAmt |
| Fundraising | $84,729 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,773 | TotalAmt |
| Program Services | $411,257 | ProgramServicesAmt |
| Management And General | $86,402 | ManagementAndGeneralAmt |
| Fundraising | $249,114 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,265 | TotalAmt |
| Program Services | $2,575,598 | ProgramServicesAmt |
| Management And General | $17,342 | ManagementAndGeneralAmt |
| Fundraising | $70,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,763 | TotalAmt |
| Program Services | $131,440 | ProgramServicesAmt |
| Management And General | $37,661 | ManagementAndGeneralAmt |
| Fundraising | $45,662 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,096 | TotalAmt |
| Program Services | $81,127 | ProgramServicesAmt |
| Management And General | $1,474 | ManagementAndGeneralAmt |
| Fundraising | $5,495 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,328 | TotalAmt |
| Program Services | $1,073,613 | ProgramServicesAmt |
| Management And General | $43,435 | ManagementAndGeneralAmt |
| Fundraising | $3,280 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,336 | TotalAmt |
| Program Services | $60,170 | ProgramServicesAmt |
| Management And General | $4,703 | ManagementAndGeneralAmt |
| Fundraising | $11,463 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $4,015,005 | $1,299,314 | $889 | $2,714,802 |
| POLICE EVENTS | $1,212,800 | $1,196,372 | $4,487 | $11,941 |
| DOLLAR BILLS AND COINS | $1,208,968 | $386,870 | $822,098 | |
| LIST RENTAL | $352,754 | $105,960 | $246,794 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,764 | TotalAmt |
| Program Services | $101,679 | ProgramServicesAmt |
| Management And General | $57,231 | ManagementAndGeneralAmt |
| Fundraising | $33,854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,487,878 | TotalAmt |
| Program Services | $18,103,910 | ProgramServicesAmt |
| Management And General | $1,808,742 | ManagementAndGeneralAmt |
| Fundraising | $9,575,226 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,329,610 | TotalAmt |
| Program Services | $3,498,449 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,831,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,838 | BOYAmt |
| EOY | $8,016,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,233 | BOYAmt |
| EOY | $766,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860,765 | BOYAmt |
| EOY | $3,440,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,209 | BOYAmt |
| EOY | $9,148 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,444 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,817 | BOYAmt |
| EOY | $635,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,749,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,457,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,427 | BOYAmt |
| EOY | $125,291,278 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,914,812 | BOYAmt |
| EOY | $7,756,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,483,976 | BOYAmt |
| EOY | $26,219,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,206,521 | BOYAmt |
| EOY | $172,136,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,433 | BOYAmt |
| EOY | $3,980,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,619 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,288,761 | BOYAmt |
| EOY | $93,471,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,728 | BOYAmt |
| EOY | $4,280,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,273,922 | BOYAmt |
| EOY | $101,740,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,336,711 | BOYAmt |
| EOY | $63,971,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,595,888 | BOYAmt |
| EOY | $6,424,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,932,599 | BOYAmt |
| EOY | $70,396,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,206,521 | BOYAmt |
| EOY | $172,136,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,469,923 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$617,416 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$449,260 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,638,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,035,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,015,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,270,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,761,605 | CurrentTaxYearAmt |
| Total | $103,722,177 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,638,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,035,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,015,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,270,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,761,605 | CurrentTaxYearAmt |
| Total | $103,722,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $103,722,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,629 | CurrentTaxYearAmt |
| Total | $2,223,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $278 | CurrentTaxYearMinus3YearsAmt |
| Total | $278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,946,242 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $670,203 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISCELLANEOUS INCOME - 2015 AMOUNT: $ 278. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,863,917 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,321,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$102,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $178,349 | OtherExpendituresAmt |
| End Year Balance | $3,041,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,128,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $426,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $233,269 | OtherExpendituresAmt |
| End Year Balance | $3,321,863 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,327,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,345,791 | OtherExpendituresAmt |
| End Year Balance | $3,128,438 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,590,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $234,506 | OtherExpendituresAmt |
| End Year Balance | $4,327,307 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,621,824 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,601 | OtherExpendituresAmt |
| End Year Balance | $4,590,539 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,770,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,146,278 | DepreciationAmt |
| Book Value | $116,624,314 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $586,168 | DepreciationAmt |
| Book Value | $79,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,448,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $725,495 | DepreciationAmt |
| Book Value | $6,723,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,863,917 | OtherCostOrOtherBasisAmt |
| Book Value | $1,863,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,291,278 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | $8,551 |
| COINS | $16,322 |
| SECURITY DEPOSITS | $263,175 |
| ASSETS LIMITED AS TO USE | $9,279,898 |
| MEMORIAL DEVELOPMENT COSTS | $16,452,232 |
| INVESTMENT - DEFERRED COMPENSATION PLAN | $199,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,219,695 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $199,517 |
| DEFERRED RENT | $203,612 |
| BOND INTEREST PAYABLE | $3,865,223 |
| GIFT ANNUITY | $12,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,280,417 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,446,015 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$617,416 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $113,272 | OtherRevenueAmt |
| Revenue Not Reported | -$504,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,950,159 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,796 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,796 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,017,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,906,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $486,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $486,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,420,082 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,796 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,796 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,487,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | HISTORIC TREASURES ARE ALSO KNOWN AS "ACCESSIONED ITEMS" AT THE MUSEUM. THIS MEANS THEY HAVE GONE THROUGH THE PROCESS OF BEING CONSIDERED AND ADMITTED INTO THE PERMANENT COLLECTION. THE MUSEUM ALSO ACQUIRES ASSETS THAT ARE NOT CONSIDERED PART OF THE ARTIFACT COLLECTION. THEY ARE CALLED "NON-ACCESSIONED ITEMS OR "PROPS" THAT ARE PUT ON DISPLAY IN THE MUSEUM'S EXHIBITS. THESE NON-ACCESSIONED ITEMS CAN EITHER BE REPLICAS OF ARTIFACTS , OR A HISTORIC ITEM THAT HAS NOT GONE THROUGH THE MUSEUM'S ACCESSIONING PROCESS. THE DIFFERENCE IS THAT NON-ACCESSIONED ITEMS DO NOT NEED TO BE HANDLED WITH THE SAME LEVEL OF CARE AS AN ACCESSIONED ITEM, AND FOR EXAMPLE CAN STAY OUT ON DISPLAY MUCH LONGER THAN AN ACCESSIONED ITEM. PUBLIC EXHIBITION - DISPLAYS WHICH THE PUBLIC MAY SEE, VIEW OR ATTEND FOR AN ADMISSION PRICE, FEE OR OTHER VALUABLE CONSIDERATION. OURS ARE FOCUSED ON PROVIDING INSIGHT INTO THE LAW ENFORCEMENT PROFESSION AS AN EDUCATIONAL EXPERIENCE. SCHOLARLY RESEARCH - AS ONLY 8% OF OUR COLLECTION IS ON EXHIBITION, WE ALLOW THOSE DOING RESEARCH FROM A VARIETY OF INSTITUTIONS TO COME AND UTILIZE THE ITEMS, RECORDS AND MATERIALS WE HAVE COLLECTED TO ASSIST IN EDUCATIONAL PURSUITS. EXAMPLE: A MASTERS/PHD STUDENT WORKING ON A PAPER ABOUT THE FBI AND WHOM ASKS TO SEE OUR COLLECTION OF J. EDGAR HOOVER'S PAPERS FOR THEIR WORK. PRESERVATION FOR FUTURE GENERATION - AS AN INSTITUTION COMMITTED TO PRESERVING AND DISPLAYING ITEMS AROUND THE LAW ENFORCEMENT PROFESSION. IT IS OUR DUTY TO UTILIZE CURATORIAL AND PRESERVATION OF THOSE ARTIFACTS IMPORTANT TO THE HISTORY OF THE PROFESSION WE TELL. AS SUCH WE HAVE A LARGE COLLECTION OF ARTIFACTS THAT ARE PRESERVED AND BEING PRESERVED SO THEY CAN BE SEEN BEYOND JUST 20 YEARS BUT IDEALLY FOR 200+ YEARS TO COME. EXAMPLE: THE HANDCUFFS USED ON SIRHAN WHOM ASSASSINATED U.S. SENATOR ROBERT KENNEDY. LOAN OR EXCHANGE PROGRAM - AS A PRESERVATION INSTITUTION THROUGH THE MUSEUM, WE ALLOW ARTIFACTS IN OUR COLLECTION TO BE LOANED OR EXCHANGED FOR ANOTHER ARTIFACT AMONG REPUTABLE INSTITUTIONS THAT ARE HOLDING AN EXHIBITION RELATED TO SOMETHING WE HAVE. EXAMPLE: AMERICAN HISTORY MUSEUM IN NYC MAY DO A DISPLAY OF NYPD AND LAW ENFORCEMENT TOOLS OVER THE COURSE OF HISTORY AND WE WOULD LOAN ITEMS FROM OUR TOOLS OF THE TRADE DISPLAY IN THE MUSEUM. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO MAKE MAJOR REPAIRS AND IMPROVEMENTS AT THE MEMORIAL AND FOR GENERAL MEMORIAL MAINTENANCE. THESE FUNDS ARE SPECIFICALLY RESTRICTED FOR THIS PURPOSE. |
| PART X, LINE 2: | THE FUND AND TBLCBR RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS AND MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND AND TBLCBR HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND AND TBLCBR ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM TBLCBR INCLUDED ON CONSOLIDATED FINANCIALS 102,911. INCOME NETTED AGAINST POLICE EVENTS EXPENSE 9,692. CHANGES IN VALUE OF SPLIT INTEREST AGREEMENTS 669. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM TBLCBR INCLUDED ON CONSOLIDATED FINANCIALS 119,561. INCOME NETTED AGAINST POLICE EVENTS EXPENSE 9,692. BAD DEBTS 357,491. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVAIRRE DIRECT FKA PEP DIRECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 ROUTE 13S SUITE 200 | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL AND DIRECT MAILING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $16,035,825 | GrossReceiptsAmt |
| Retained By Contractor | $5,603,863 | RetainedByContractorAmt |
| Net To Organization | $10,431,962 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $16,035,825 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,603,863 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,431,962 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH INNOVAIRRE (FKA PEP DIRECT LLC) PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING CONSULTING SERVICES $376,543 AND ALSO FOR THE PAYMENTS FOR REIMBURSABLE MAILING EXPENSES SUCH AS: PRINTING, DATA PROCESSING AND MAILING SERVICES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF REIMBURSABLE MAILING EXPENSES DURING THE YEAR WAS $5,227,320. INVOICES FOR FUNDRAISING CONSULTING FEES AND MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO FUNDRAISING CONSULTING FEES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSEABLE MAILING EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE UNITY TOUR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 223530541 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $280,000 | CashGrantAmt |
| Purpose Of Grant | TO RAISE AWARENESS OF LAW ENFORCEMENT OFFICERS WHO HAVE DIED IN THE LINE OF DUTY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NLEOMF MAINTAINS RECORDS AND DOCUMENTATION FOR EACH GRANTEE FINANCIALLY ASSISTED BY THE PROGRAM TO ENSURE THAT ALL GRANT FUNDS ARE DISBURSED FOR THEIR INTENDED USE. THE GRANTS AWARDED ARE ACTIVELY MONITIORED BY RECEIVING PROGRESS REPORTS FROM THE GRANTEE AND BY HAVING FREQUENT MEETINGS WITH THE GRANTEE'S OFFICERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG FLOYD | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $261,118 | $0 | $0 | $0 | $19,304 | $0 | $0 | $0 | $19,002 | $0 | $299,424 | $0 | $0 | $0 |
| DAVID BRANT | ||||||||||||||
| CHIEF OPERATING OFFICER | $241,779 | $0 | $10,000 | $0 | $408 | $0 | $0 | $0 | $0 | $0 | $252,187 | $0 | $0 | $0 |
| RAYMOND HORD | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $176,600 | $0 | $0 | $0 | $1,644 | $0 | $0 | $0 | $1,200 | $0 | $179,444 | $0 | $0 | $0 |
| REBECCA LOONEY | ||||||||||||||
| SR. DIRECTOR OF EXHIBITS & PROGRAMS | $126,089 | $0 | $0 | $0 | $90 | $0 | $0 | $0 | $29,632 | $0 | $155,811 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEE RECEIVED A BOARD APPROVED DISCRETIONARY BONUS THAT IS REPORTED IN THEIR 2018 W-2 FROM THE ORGANIZATION: 1. DAVID BRANT | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA SERIES 2016A | ||||||||
| A | 536001131 | 25483VQQ0 | 2016-01-27 | $48,130,000 | PROVIDE FUNDS TO CONSTRUCT A MUSEUM | 0 | 0 | 0 |
| DISTRICT OF COLUMBIA SERIES 2016B | ||||||||
| B | 536001131 | 25483VQS6 | 2016-01-27 | $30,000,000 | PROVIDE FUNDS TO CONSTRUCT A MUSEUM | 0 | 0 | 0 |
| DISTRICT OF COLUMBIA SERIES 2016C | ||||||||
| C | 536001131 | 25483VQT4 | 2016-01-27 | $25,000,000 | PROVIDE FUNDS TO CONSTRUCT A MUSEUM | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,000,000 | $48,130,000 | $4,331,713 | $1,191,729 | $1,573,676 | $26,108,193 | 2018 | 0 | 0 | 0 | Yes (1) |
| B | $2,325,000 | $30,000,000 | $1,769,156 | $347,013 | $980,891 | $20,387,266 | 2018 | 0 | 0 | 0 | Yes (1) |
| C | $2,000,000 | $25,000,000 | $829,394 | $102,000 | $25,209,733 | 2018 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT AND OFFICE SUPPLIES | 10 | $1,443,359 | DONOR COST |
| Yes (X) | 50 LAPTOPS AND DOCKING STATIONS | 1 | $86,796 | DONOR COST |
| Yes (X) | PRINTING AND PUBLICATION | 1 | $55,868 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART II, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN OCTOBER 2018, THE NATIONAL LAW ENFORCEMENT OFFICERS MUSEUM OPENED. THE MUSEUM IS DEDICATED TO THE UNDERSTANDING AND PRESERVATION OF THE HISTORY - PAST, PRESENT AND FUTURE ROLE OF AMERICAN LAW ENFORCEMENT IN SOCIETY. IT STRIVES TO BE A SOURCE OF INSPIRATION AND SHARED HUMAN PERSPECTIVES FOR ALL PEOPLE TO BETTER UNDERSTAND THE RULE OF LAW. SERVING AS A VITAL RESOURCE FOR ALL AGES AND CULTURES, THE MUSEUM STRIVES TO CHALLENGE PERSPECTIVES, GAIN UNDERSTANDING AND EDUCATE ALL WHOM COME THROUGH ITS DOORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS FROM THE BOARD CONCERNING THE FORM 990 ARE ADDRESSED AND APPROVED BY THE CEO PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NLEOMF REQUIRES THAT COVERED INDIVIDUALS (DIRECTORS, OFFICERS AND EMPLOYEES) SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL, PERCEIVED OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF ANY COVERED INDIVIDUAL OTHER THAN THE PRESIDENT KNOWS OF A CONFLICT OF INTEREST THEY SHALL DISCLOSE IT TO THE PRESIDENT OF THE FUND AND THEN THE PRESIDENT PROVIDES A REPORT TO THE BOARD OF DIRECTORS. IF THE PRESIDENT KNOWS OF A CONFLICT OF INTEREST, HE/SHE SHALL DISCLOSE TO THE CHAIRMAN OF THE BOARD WITHIN A REASONABLE PERIOD OF TIME AFTER BECOMMING AWARE OF THE CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL, PERCEIVED OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON SHALL BE RECUSED FROM ANY DECISIONS RELATED TO THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS CONTRACT AND SALARY REQUIREMENTS BASED ON SALARY COMPARISON DATA PROVIDED BY INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE CEO EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | NLEOMF COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE NLEOMF WEBSITE. NLEOMF MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 901 E STREET, SUITE 100, WASHINGTON, DC 20004-2025 OR BY CALLING THE ORGANIZATION DIRECTLY AT 202-737-3400. |
| FORM 990, PART IX, LINE 11G | TEMPORARY HELP: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 23,000. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 23,422. SECURITY: PROGRAM SERVICE EXPENSES 303,792. MANAGEMENT AND GENERAL EXPENSES 2,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,902. CAGING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 394,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,313. CONSULTING: PROGRAM SERVICE EXPENSES 2,410,378. MANAGEMENT AND GENERAL EXPENSES 21,385. FUNDRAISING EXPENSES 282,282. TOTAL EXPENSES 2,714,045. MAILING SERVICES: PROGRAM SERVICE EXPENSES 1,718,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,659,131. TOTAL EXPENSES 5,377,561. |
| FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF SPLIT INTEREST AGREEMENTS 669. RECLASS OF NET ASSETS FROM CONSOLIDATED ENTITY -92,438. BAD DEBTS -357,491. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIN BLUE LINE COMMUNITY BIKE RIDES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E STREET NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900630368 | EIN |
| Primary Activities | SUPPORTS LAW ENFORCEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIN BLUE LINE COMMUNITY BIKE RIDES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $69,596 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |