2012-06-28T14:28:59-05:00 2011-12-31 521223909 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AV NW 800 WASHINGTON DC 20036 990 2011-01-01 541801426 NATIONAL WOMEN'S HISTORY MUSEUM NATI 7034611920 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 JOAN WAGES 7034611920 2012-06-28 1 HEATH M CHAVIS P01272173 2022963306 2011 2016-02-24 21:20:13Z JOAN WAGES 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 1917943 0 X WWW.NWHM.ORG X 1996 DC THE NATIONAL WOMEN'S HISTORY MUSEUM (THE MUSEUM) WAS FOUNDED IN 1996 AS A NONPARTISAN, NOT-FOR-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO AFFIRMING THE VALUE OF KNOWING WOMEN'S HISTORY, ILLUMINATING THE ROLE OF WOMEN IN TRANSFORMING SOCIETY AND ENCOURAGING ALL PEOPLE, WOMEN AND MEN, TO PARTICIPATE IN DEMOCRATIC DIALOGUE ABOUT OUR FUTURE AS THE MUSEUM PURSUES LEGISLATION GRANTING A PERMANENT BUILDING SITE AT THE NATIONAL MALL IN WASHINGTON, D.C. 15 13 12 0 0 0 2332906 1878169 0 0 1698 1825 -4060 -67786 2330544 1812208 0 0 0 0 415815 573099 84637 45768 485967 818766 1247439 1319218 1866306 1011326 -54098 2116400 2073721 170773 182192 1945627 1891529 X THE NATIONAL WOMEN'S HISTORY MUSEUM (THE MUSEUM) WAS FOUNDED IN 1996 AS A NONPARTISAN, NOT-FOR-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO AFFIRMING THE VALUE OF KNOWING WOMEN'S HISTORY, ILLUMINATING THE ROLE OF WOMEN IN TRANSFORMING SOCIETY AND ENCOURAGING ALL PEOPLE, WOMEN AND MEN, TO PARTICIPATE IN DEMOCRATIC DIALOGUE ABOUT OUR FUTURE AS THE MUSEUM PURSUES LEGISLATION GRANTING A PERMANENT BUILDING SITE AT THE NATIONAL MALL IN WASHINGTON, D.C. 0 0 934986 PUBLIC AWARENESS TWO SPECIAL EVENTS WERE HELD, IN WASHINGTON, DC AND IN NEW YORK, TO MAKE THE PUBLIC AWARE OF THE NWHM EFFORTS FOR THE NATIONAL WOMEN'S HISTORY MUSEUM. IN ADDITION, OVER 1 MILLION LETTERS WERE MAILED TO EDUCATE THE PUBLIC ON NWHM PROGRAMS AND THE NEED FOR THE MUSEUM. 190086 GRANTSTHE NWHM BENEFITED FROM TWO GRANTS; ONE UNDERWROTE THREE MEETINGS WITH SCHOLARS WHICH IN TURN DEVELOPED A FRAMEWORK FOR CREATING FUTURE MUSEUM PROGRAMS AND ESTABLISHED THE MUSEUMS NATIONAL SCHOLARS COMMITTEE AND SCHOLARS ADVISORY COUNCIL TO GUIDE THE MUSEUM'S PROGRAM DEVELOPMENT, THE SECOND PROVIDED FOR CERTAIN CAPITAL EQUIPMENT PURCHASES WHICH ALLOWS THE MUSEUM TO PROVIDE MORE INFORMATION TO OUR MEMBERS AND PROSPECTS. 36065 PUBLICATIONSTHE NWHM HAS EXPANDED ITS DISTRIBUTION OF THE NEWSLETTER A DIFFERENT POINT OF VIEW TO OVER 26,000 MUSEUM MEMBERS AND SUPPORTERS, THROUGH THE NEWSLETTER THE NWHM INFORMS ITS READERS OF UPDATES TO THE PROGRESS OF THE NWHM EFFORTS TO SECURE A PERMANENT PHYSICAL MUSEUM. THE NWHM SENDS MONTHLY MEMBER MAILINGS AND QUARTERLY NEWSLETTERS TO IT MEMBERS AS WELL AS A MONTHLY NEWSLETTER TO ITS COALITION MEMBERS. 36747 BUILDING 17149 EDUCATIONREDESIGNED THE MUSEUM'S WEBSITE TO MAKE ITS WEALTH OF INFORMATION AVAILABLE THROUGH SEARCH FEATURES, EXPAND THE ONLINE EXHIBITS, AND EXPAND THE TEACHER'S LESSON PLANS, RESOURCES AND WEB PODCASTS. 53896 1215033 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA WY MS MI ME MD MA ND NC MT MO MN TN SD SC RI PA OR OK OH NY NV NM NH NJ NE VT VA UT TX WV WI WA X JOAN WAGES 7034611920 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 JOAN BRADLEY WAGES 57.00 X X 187500 0 6000 MICHELLE BERNARD 1.00 X 0 0 0 SALLY BUCKLES 2.00 X X 0 0 0 LINDA DENNY 3.00 X X 0 0 0 DR GRETCHEN E GREEN 2.00 X 0 0 0 SUSAN B HIRSCHMANN 1.00 X 0 0 0 MADELYN JENNINGS 2.00 X 0 0 0 JUDITH KAPLAN 5.00 X 0 0 0 CHERYL MCKISSACK 1.00 X 0 0 0 SHERI L ORLOWITZ 4.50 X 0 0 0 ROBIN READ 10.00 X 0 0 0 SUSAN P SCANLAN 0.80 X 0 0 0 CAREY C SHUART 3.00 X 0 0 0 ANN E W STONE 11.00 X X 0 0 0 WILMA VAUGHTBRIG GEN USAFRET 1.00 X 0 0 0 SALLY A SPAISMAN 40.00 X 139167 0 0 326667 0 6000 2 0 1 0 L E MERIDIAN 7400 FULLERTON ROAD STE 110 SPRINGFIELD VA 22153 MARKETING 217855 ENVISION MARKETING PO BOX 4275 LYNCHBURG VA 24502 MARKETING 195981 RALPH APPELBAUM ASSOCIATES INC 88 PINE STREET NEW YORK NY 10005 PROGRAM DESIGN 131360 3 309221 1568948 1878169 1825 1825 37490 309221 105735 -68245 -68245 OTHER INCOME 900099 459 459 459 1812208 0 0 -65961 187500 143616 25670 18214 330383 174097 44420 111866 6000 3681 812 1507 13217 8108 1789 3320 35999 22146 4786 9067 157201 36241 1117 119843 4518 118 4400 39901 39901 45768 45768 360813 293659 4657 62497 303827 187339 25854 90634 10172 7139 2585 448 43818 30689 5420 7709 28565 28349 206 10 35244 30993 484 3767 3987 672 3315 1897 500 1397 EXHIBIT EXPENSE 150623 150623 EVENT EXPENSE 97669 96499 1065 105 MISCELLANEOUS 9204 564 1828 6812 1866306 1215033 165306 485967 15600 718193 995445 501186 855018 584838 4041 200 9692 9713 9344 3239 67426 28676 9658 38750 217602 217602 2116400 2073721 78666 31125 92107 151067 170773 182192 X 1090609 1292707 855018 598822 1945627 1891529 2116400 2073721 -54098 0 X X 0 1 1 X 0 X 606819 588593 1039468 2332906 1915659 6483445 606819 588593 1039468 2332906 1915659 6483445 1471213 5012232 3798 3914 5342 1698 1825 16577 2644 459 3103 6503125 0.77070 0.79940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16947 16947 1849359 1866306 243315 60829 0 0 92004 119589 207592 243315 662500 993750 5429 5000 16947 27376 60829 60829 91244 4539 4539 217602 X X 0 16230 9481 6749 51196 19195 32001 38750 COLLECTIONS 217602 217602 REFUNDABLE ADVANCE 151067 151067 1812208 1866306 -54098 -54098 2090312 172369 172369 1917943 -105735 -105735 1812208 2144410 172369 105735 278104 1866306 0 1866306 PART III, LINE 4: THE ARTIFACTS IN THE COLLECTIONS ON DISPLAY IN THE OFFICE AND ON THE NATIONAL WOMEN'S HISTORY MUSEUM CYBERMUSEUM EDUCATE THE PUBLIC ON THE ROLES WOMEN PLAYED IN THE PAST. BOOKS LETTERS AND PHOTOGRAPHS HELP THE PUBLIC UNDERSTAND WHAT WOMEN HAD TO DO TO SECURE THE FREEDOMS WOMEN ENJOY TODAY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE MUSEUM ADOPTED THE PROVISIONS OF ASC 740-10 (FORMERLY FASB INTERPRETATION NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FIN48). ASC 740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. UNDER THIS GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREAT THAT 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -105,735. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 105,735. X X X X X 1 SCHULTZ & WILLIAM 325 CHESTNUT ST 700 PHILADELPHIA PA 19106 CONSULTS ON SOLICITATIONS TO FOUNDATIONS & GRANTS 0 50000 32014 17986 CATHLEEN CLINTON 1140 23RD ST 606 WASHINGTON DC 20037 CONSULTING SERVICES ON SOLICIATIONS 0 10000 26049 -16049 60000 58063 1937 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DE PIZAN DINNER 227050 189560 37490 26528 44382 8309 7528 SHINE ON 100000 100000 2849 1 19661 19661 1000 14702 437 346711 309221 37490 27528 59084 8309 10814 105735 -68245 X X 1 0 0 0 0 0 0 0 0 JOAN BRADLEY WAGES 175000 0 12500 0 0 0 6000 0 0 0 193500 0 0 0 PART I, LINE 4A SALLY SPAISMAN WAS PAID A SEVERANCE OF $13,333. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 IS FILED THE MUSEUM'S FINANCE COMMITTEE RECEIVES A COPY OF THE 990 FOR REVIEW. ALL QUESTIONS ARE DISCUSSED VIA EMAIL WITH ALL OF THE FINANCE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS ON CONFLICTS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 TWO INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE CEO COMPENSATION. THE TREASURER, WHO IS ALSO INDEPENDENT, REVIEWS COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE NATIONAL WOMEN'S HISTORY MUSEUM MAKES THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL REGULAR MAIL AND IN-HOUSE DOCUMENT INSPECTIONS. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.