2015-11-20T11:41:56-06:00 2014-12-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 208146583 990 2014-01-01 300080738 TRUST FOR THE NATIONAL MALL % THE JOHN AKRIDGE COMPANY TRUS 2024079408 1300 Pennsylvania Ave NW WASHINGTON DC 20004 chip Akridge chairman of the board 2015-11-12 2014 2016-04-25 22:37:26Z Caroline Cunningham 1300 Pennsylvania Ave NW 370 Washington DC 20004 4024302 false X www.nationalmall.org X 2002 DC THE TRUST FOR THE NATIONAL MALL IS DEDICATED TO RESTORING AND IMPROVING THE NATIONAL MALL WHILE PROVIDING EDUCATIONAL OPPORTUNITIES TO CONNECT VISITORS TO THE MALL'S HISTORY. 18 15 25 800 0 7939563 2266975 0 0 -300 13274 922123 418821 8861386 2699070 0 0 0 0 2092512 2469278 30000 0 992233 4693370 4650889 6815882 7120167 2045504 -4421097 14606286 9124309 1568088 507208 13038198 8617101 TRUST FOR THE NATIONAL MALL (THE "TRUST"), A 501(C) (3) NONPROFIT ORGANIZATION, WAS INCORPORATED IN WASHINGTON, D.C. IN 2002. THE TRUST IS AN AUTHORIZED NON-PROFIT PARTNER OF THE NATIONAL PARK SERVICE DEDICATED TO RESTORING AND IMPROVING THE NATIONAL MALL. THE NATIONAL PARK SERVICE AND THE TRUST FOR THE NATIONAL MALL HAVE EMBARKED ON THE LARGEST PUBLIC-PRIVATE PARTNERSHIP IN PARK SERVICE HISTORY TO REALIZE THE 2010 NATIONAL MALL PLAN. THIS COMPREHENSIVE BLUEPRINT AND DETAILED ACTION PLAN WILL ENHANCE THE NATIONAL MALL'S BEAUTY, USEFULNESS, AND SUSTAINABILITY FOR GENERATIONS TO COME. VISITORS FROM ACROSS THE COUNTRY AND AROUND THE WORLD WILL HAVE ENRICHED EXPERIENCES AS THEY CONTINUE TO CELEBRATE AMERICAN HISTORY, HONOR OUR HEROES, EXERCISE FIRST AMENDMENT RIGHTS, AND IMMERSE THEMSELVES IN RICH EDUCATIONAL AND RECREATIONAL ACTIVITIES. CURRENTLY, THE TRUST HAS EXECUTED TWO CONTRACTS WITH THE NATIONAL PARK SERVICE: THE FRIENDS GROUP AGREEMENT AND A MASTER FUNDRAISING AGREEMENT. THESE CONT false false 5251489 THE TRUST FOR THE NATIONAL MALL IS NON-PROFIT PARTNER OF THE NATIONAL PARK SERVICE AND IS DEDICATED TO RAISING FUNDS TO PRESERVE, RESTORE AND IMPROVE THE NATIONAL MALL, HOME TO THE ENDURING SYMBOLS OF DEMOCRACY, FOR PRESENT AND FUTURE GENERATIONS. FUNDS RAISED ARE SPENT ON EDUCATION, AWARENESS & RESTORATION PROJECTS OUTLINED IN THE PARK SERVICE NATIONAL MALL PLAN, THAT INSPIRE A NEW GENERATION OF NATIONAL MALL STEWARDS BY SHARING THE BUILT AND LIVING HISTORY OF AMERICA'S FRONT YARD. 5251489 true true false true false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false true false true true false false false false false false false false true 57 0 true 25 true false false false false false true true false false false false X 18 15 false false false false false false false true false false false true true true true true true true true false CA DC FL IL MD MI NJ PA VA X THE JOHN AKRIDGE COMPANY 2026383000 601 THIRTEENTH STREET NW SUITE 300 washington DC 20005 X JOHN E AKRIDGE III chairman of board 3.0 X JOSEPH G FOGG III DIRECTOR 1.0 X LANNY GRIFFITH DIRECTOR 1.0 X ROBERT C KETTLER DIRECTOR 1.0 X DR JOHN HAMRE DIRECTOR 1.0 X AMBASSADOR C BOYDEN GRAY DIRECTOR 1.0 X PHEBE N NOVAKOVIC DIRECTOR 1.0 X TIMOTHY KEATING DIRECTOR 1.0 X CAROLINE CUNNINGHAM PRESIDENT 40.0 X X 332629 DRBARBARALEE DIAMONSTEIN-SPIELVOGE DIRECTOR 1.0 X AMBASSADOR FRANCIS ROONEY DIRECTOR 1.0 X PAMELA SCHOLL DIRECTOR 1.0 X BRIAN BESANCENEY DIRECTOR 1.0 X TODD A WALKER DIRECTOR 1.0 X DAVID M VELAZQUEZ DIRECTOR 1.0 X JOE BROWN DIRECTOR 1.0 X HONORABLE NORM DICKS DIRECTOR 1.0 X JOHN DREW DIRECTOR 1.0 X ROBERT BALTHASER Vice President, Development 40.0 X 193371 ALICIA ALEXION EXECUTIVE VICE PRESIDENT 40.0 X 191692 KRISTINE FITTON VICE PRESIDENT, MARKETING 40.0 X 189513 MARIANN M PAYNE DIRECTOR, PRINCIPAL GIFTS 40.0 X 147003 KRISTINE D TEMPLIN CHIEF DEVELOPMENT OFFICER 40.0 X 186238 1240446 8 false true false Carousel 30 LLC 500 Montgomery Street Suite 650 ALEXANDRIA VA 22314 Web Services 164748 RATIONAL PR LLC 1828 L STREET NW SUITE 640 WASHINGTON DC 20036 PUBLIC RELATIONS 183134 SPERRY TENTS OF WASHINGTON DC 1250 MARYLAND AVE SUITE 503 WASHINGTON DC 20024 EVENT RENTALS 131685 CKO CONSULTING 1851 N SCOTT STREET 460 ARLINGTON VA 22209 CONSULTING 195508 DAVID BUCKLEY ARCHITECTS PLANNERS 1612 K STREET NW SUITE 900 WASHINGTON DC 20006 ARCHITECTS 114367 5 500000 1766975 179225 2266975 0 5433 5433 0 0 0 0 0 318679 310838 7841 7841 7841 1433215 1014394 418821 418821 0 0 0 2699070 432095 0 0 0 0 332537 243378 27232 61927 0 1842361 1075252 401760 365349 0 155120 94048 30597 30475 139260 84432 27469 27359 40540 40540 0 0 0 0 0 0 0 0 133714 82100 29952 21662 0 0 0 0 0 0 0 365120 224184 81787 59149 0 EVENT EXPENSES 53698 53698 CONTRIBUTIONS 7540 7540 DESIGN & RESTORATION 2433514 2433514 0 0 MEALS/ENTERTAINMENT 78410 48144 17564 12702 1538353 958897 219544 359912 7120167 5251489 876445 992233 3653518 1754059 0 0 9685989 6379589 0 0 0 0 0 0 0 0 0 0 67911 119677 834703 312538 644783 522165 31690 33798 0 0 0 0 522395 315021 0 0 14606286 9124309 690414 237004 0 0 0 0 0 0 0 0 0 0 700000 0 0 0 177674 270204 1568088 507208 X 1532101 1793578 11298636 6614204 207461 209319 13038198 8617101 14606286 9124309 -4421097 X false true X true false X 3007512 5856636 20786244 7939563 2266975 39856930 0 0 3007512 5856636 20786244 7939563 2266975 39856930 19412254 20444676 1528 5348 10325 4602 5433 27236 0 0 39884166 131185 0.51260 0.48276 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 220000 false false 220000 false false 207461 835 1023 209319 199097 7873 491 207461 177385 20901 811 199097 145425 30467 1493 177385 144376 1049 145425 false false 834703 312538 522165 522165 0 DEFERRED RENT 270204 270204 X 6241216 2527752 1014394 3542146 2699070 2699070 10662313 2527752 1014394 3542146 7120167 7120167 fin 48 disclosure The Trust has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Trust is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax exempt status, the Trust is not subject to income taxes and does not have any unrelated business income for the year ended December 31, 2014. The Trust is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Trust has no other tax positions which must be considered for disclosure. Income tax returns filed by the Trust are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open. Cherry Tree Endowment In 2010 the National Mall and Memorial Parks (NAMA) officially turned over the Cherry Tree Endowment Fund to the Trust. When fully funded the endowment will be held in perpetuity to provide funds for the replacement of the Cherry Trees. DIRECT EXPENSES THE AMOUNT OF $1,014,394 OF DIRECT EXPENSES IS RELATED TO FUNDRAISING AND DEDUCTED ON FORM 990, PART VIII, LINE 8B, IN CONTRAST TO BEING INCLUDED ON THE ORGANIZATION'S STATEMENT OF FUNCTIONAL EXPENSES WITHIN THE AUDITED FINANCIAL STATEMENTS. X X X X X X true david katz Fundraising direct fundraising false CA DC FL IL MD MI NJ NY PA VA 0 X X X X X false false false false false false false false false CAROLINE CUNNINGHAM PRESIDENT 332629 332629 ROBERT BALTHASER Vice President, Development 193371 193371 ALICIA ALEXION EXECUTIVE VICE PRESIDENT 191692 191692 KRISTINE FITTON VICE PRESIDENT, MARKETING 189513 189513 KRISTINE D TEMPLIN CHIEF DEVELOPMENT OFFICER 186238 186238 John E Akridge III Chairman of Trust for the Accounting Services false - National Mall Lanny Griffith Trust for the National Governmental Affairs false - Mall Board Director and - CEO of BGR Group X 14 24836 FMV X Software 3 6000 FMV X equipment 2 3180 FMV X Event Donated Goods 9 107389 FMV false false false form 990, part vi, section B, quesiton 12 All employees of the Trust must avoid and/or disclose any activity or associations which would in any way compromise their actions on behalf of the Trust and create a conflict of interest. The term "conflict of interest" describes any circumstance that would cast doubt on an employee's ability to act with objectivity with regard to the interests of the Trust. Activities which could raise a question of conflict of interest include, but are not limited to the following: - To conduct business on behalf of the Trust with the employees' relative or an individual with whom the employee has a romantic or personal relationship, or with a business Trust or firm in which the employee, or the employee's relative or individual with whom the employee has a romantic relationship has a significant association, which could give rise to a conflict of interest, without first disclosing the relationship and obtaining written approval from an Officer of the Trust. - To serve in an advisory, consultative, technical or managerial capacity for any nonaffiliated business Trust without first obtaining written approval from the President of the Trust. - To solicit or accept personally monetary payments or tangible gifts with a value greater than $100.00 from any person or firm with whom the Trust does business without reporting the matter immediately to the employee's supervisor. In order to maintain the integrity of the Trust, and to avoid even the appearance of impropriety, it is essential that employees disclose any potential conflict of interest to their supervisor as soon as they become aware of such a potential conflict. If employees have even the slightest concern that a particular conduct may constitute a conflict of interest, they should contact their supervisor form 990, part vi, section B, question 11 A draft of the IRS Form 990 is provided to the President, Chairman and to all members of its governing body for review and comments before filing. form 990, part vi, section B, line 15 The Trust for the National Mall utilizes salary survey market information and the use of an outside professional recruiting firm. form 990, part vi, scetion C, line 19 these document are available upon request FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER STAFF COSTS TOTAL EXPENSES:117903 PROGRAM SERVICES:71484 MANAGEMENT AND GENERAL:23256 FUNDRAISING:23163 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:817153 PROGRAM SERVICES:530633 MANAGEMENT AND GENERAL:45894 FUNDRAISING:240626 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OCCUPANCY TOTAL EXPENSES:362951 PROGRAM SERVICES:222852 MANAGEMENT AND GENERAL:81301 FUNDRAISING:58798 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:19531 PROGRAM SERVICES:11992 MANAGEMENT AND GENERAL:4375 FUNDRAISING:3164 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER OFFICE EXPENSES TOTAL EXPENSES:71598 PROGRAM SERVICES:43961 MANAGEMENT AND GENERAL:16038 FUNDRAISING:11599 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING, POSTAGE TOTAL EXPENSES:131734 PROGRAM SERVICES:77975 MANAGEMENT AND GENERAL:31197 FUNDRAISING:22562 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INTEREST EXPENSE TOTAL EXPENSES:9563 MANAGEMENT AND GENERAL:9563 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC EXPENSES TOTAL EXPENSES:7920 MANAGEMENT AND GENERAL:7920