MEDAL OF HONOR MUSEUM FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MEDAL OF HONOR MUSEUM FOUNDATION (EIN 90-0900556)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349319008
Schema version: 2023v5.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T14:49:58-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752795393	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JTAYLOR & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4800 OVERTON PLAZA SUITE 360	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761094430	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900900556	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL MEDAL OF HONOR MUSEUM	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MEDA	BusinessNameControlTxt
Phone	8172741861	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1905 E RANDOL MILL RD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXANDRA RHUE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8172741861	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS MANN	PreparerPersonNm
PTIN	P01950332	PTIN
Phone	8179245900	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER CASSIDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1905 E RANDOL MILL RD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,462,116	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOHMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND PRESENT THE STORIES OF INDIVIDUALS WHO HAVE RECEIVED THE MEDAL OF HONOR.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	215	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,226,830	PYContributionsGrantsAmt
CY Contributions Grants	$34,540,740	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$33,029	PYInvestmentIncomeAmt
CY Investment Income	$844,774	CYInvestmentIncomeAmt
PY Other Revenue	$3,067	PYOtherRevenueAmt
CY Other Revenue	$167,735	CYOtherRevenueAmt
PY Total Revenue	$51,262,926	PYTotalRevenueAmt
CY Total Revenue	$35,553,249	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,892,316	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,101,215	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$206,187	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$97,519	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,952,998	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,214,284	PYOtherExpensesAmt
CY Other Expenses	$5,515,851	CYOtherExpensesAmt
PY Total Expenses	$7,312,787	PYTotalExpensesAmt
CY Total Expenses	$9,714,585	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,950,139	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,838,664	CYRevenuesLessExpensesAmt
Total Assets BOY	$149,710,500	TotalAssetsBOYAmt
Total Assets EOY	$173,773,786	TotalAssetsEOYAmt
Total Liabilities BOY	$7,979,515	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,408,966	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$141,730,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$167,364,820	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND PRESENT THE STORIES OF INDIVIDUALS WHO HAVE RECEIVED THE MEDAL OF HONOR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,399,051	ExpenseAmt
Desc	THE ORGANIZATION'S PRIMARY PROGRAM ACTIVITY IS TO RECOGNIZE AND HONOR THOSE WHO HAVE SERVED OUR COUNTRY AND TO DESIGN, FUND, BUILD, AND MAINTAIN STATE-OF-THE-ART FACILITIES FOR THE ORIENTATION, COMFORT, AND EDUCATION OF VISITORS. AS PART OF THIS EFFORT, THE ORGANIZATION PRESERVES, PROTECTS, AND ACQUIRES KEY ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE MEDAL OF HONOR AND ITS RECIPIENTS, HELPING TO CREATE A TANGIBLE LINK BETWEEN VISITORS AND THE HEROES WHO HAVE SACRIFICED FOR THE NATION. THE ORGANIZATION ALSO RAISES AWARENESS OF THE MEDAL OF HONOR AND ITS RECIPIENTS THROUGH TARGETED CAMPAIGNS AND PUBLIC PROGRAMMING.	Desc
Total Program Service Expenses	$3,399,051	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETSY EUDY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8172741861	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1905 EAST RANDOL MILL ROAD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLOTTE JONES
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
PETER STENT
VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BELLAVIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK BRADY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK JACOBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRITT SLABINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM SWENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA BURLINGAME
COMMITTEE CHAIRMAN	1.00	Yes (X)		$0	$0	$0
REED CORDISH
CORE COMMITTEE CHAIRMAN	1.00	Yes (X)		$0	$0	$0
THASUNDA BROWN DUCKETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAMI GOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE HAYES
COMMITTEE CHAIRMAN	1.00	Yes (X)		$0	$0	$0
TOM HIGGINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEIL LEIBMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEL S MARCUS
COMMITTEE CHAIRMAN	1.00	Yes (X)		$0	$0	$0
BRAD MELTZER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG PARKER
COMMITTEE CHAIRMAN	1.00	Yes (X)		$0	$0	$0
HENRY ROSS PEROT III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THE HONORABLE JIM ROSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER SAMBAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN SCHWARTZ
FINANCE & INVESTMENT COMMI	1.00	Yes (X)		$0	$0	$0
NICHOLAS SINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMBASSADOR CRAIG STAPLETON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THE HONORABLE REX TILLERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXANDER H TISCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JARED WEINSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THE HONORABLE JEFF WILLIAMS PE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW ZAMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN MCCARTHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FAWN WEAVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT PAYNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL CALDWELL
ASSISTANT VP, VETERAN ENGAGEMENT	40.00		Yes (X)	$161,500	$0	$0
ALEXANDRA RHUE
SVP, MUSEUM ENGAGEMENT & STRATEGIC INITIATIVES	40.00		Yes (X)	$201,104	$0	$0
CHRISTOPHER CASSIDY
PRESIDENT & CEO	40.00		Yes (X)	$327,138	$0	$0
EDWARD LENGEL
CHIEF HISTORIAN	40.00		Yes (X)	$154,683	$0	$0
DARRRELL UTT
CHIEF OF OPERATIONS	40.00		Yes (X)	$204,848	$0	$0
CORY CROWLEY
EVP	40.00		Yes (X)	$220,000	$0	$0
JENNIFER SURGALSKI
CHIEF OF STRATEGY	20.00		Yes (X)	$0	$0	$0
GREGORY WATERS
DIRECTOR OF CURATORIAL AFFAIRS	40.00		Yes (X)	$142,289	$0	$0
KEVIN BASIK
CHIEF OF LEADERSHIP PROGRAMS	40.00		Yes (X)	$225,000	$0	$0
ANTHONY BROCK
EXECUTIVE DIRECTOR, GRIFFIN INSTITUTE	40.00		Yes (X)	$208,969	$0	$0
ELIZABETH EUDY
CFO	40.00		Yes (X)	$160,890	$0	$0
KRISTIN VANDERGRIFF
DIRECTOR, DEVELOPMENT NO. TEXAS	40.00		Yes (X)	$129,617	$0	$0
ELLYN METCALF
VP, EDUCATION	40.00		Yes (X)	$110,349	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,246,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
LINEBECK GROUP LLC
1236 WEST ROSEDALE STREET SUITE 202	FORT WORTH	TX	76104	GENERAL CONTRACTOR	$57,409,757
GALLAGHER & ASSOCIATES
8665 GEORGIA AVE	SILVER SPRINGS	MD	20910	MUSEUM PLANNING AND DESIGN	$2,454,515
RAFAEL VINOLY ARCHITECTS
375 PEARL STREET FLOOR 31	NEW YORK	NY	10038	ARCHITECTURE	$1,490,924
KUBIK MALTBIE INC
7000 COMMERCE PARKWAY	MOUNT LAUREL TOWNSHIP	NJ	08054	EXHIBIT DESIGN AND FABRICATION	$1,111,597
STORYFILE
734 NORTH HIGHLAND AVE	LOS ANGELES	CA	90038	DEVELOPER	$822,308

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,750	FundraisingAmt
All Other Contributions	$34,531,990	AllOtherContributionsAmt
Total Contributions	$34,540,740	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,226	TotalRevenueColumnAmt
Exclusion	$261,226	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,402,411	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,818,863	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$583,548	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,548	TotalRevenueColumnAmt
Exclusion	$583,548	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,635	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,750	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$90,004	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,369	TotalRevenueColumnAmt
Exclusion	-$30,369	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,781	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,781	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSTITUTE PROGRAMS	900099	$185,000	$185,000
MEMBERSHIP REVENUE	900099	$6,323	$6,323

Field	Value	IRS element (for citing)
Other Revenue Total	$191,323	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,553,249	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,781	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,005,728	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,026,387	TotalAmt
Program Services	$1,028,764	ProgramServicesAmt
Management And General	$697,694	ManagementAndGeneralAmt
Fundraising	$299,929	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,258,930	TotalAmt
Program Services	$639,138	ProgramServicesAmt
Management And General	$433,455	ManagementAndGeneralAmt
Fundraising	$186,337	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$167,648	TotalAmt
Program Services	$85,112	ProgramServicesAmt
Management And General	$57,722	ManagementAndGeneralAmt
Fundraising	$24,814	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$437,233	TotalAmt
Program Services	$221,976	ProgramServicesAmt
Management And General	$150,541	ManagementAndGeneralAmt
Fundraising	$64,716	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,017	TotalAmt
Program Services	$107,130	ProgramServicesAmt
Management And General	$72,654	ManagementAndGeneralAmt
Fundraising	$31,233	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$87,776	TotalAmt
Program Services	$5,293	ProgramServicesAmt
Management And General	$65,055	ManagementAndGeneralAmt
Fundraising	$17,428	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,096	TotalAmt
Management And General	$174,096	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$97,519	TotalAmt
Fundraising	$97,519	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,064,371	TotalAmt
Program Services	$464,282	ProgramServicesAmt
Management And General	$1,293,501	ManagementAndGeneralAmt
Fundraising	$306,588	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$222,159	TotalAmt
Program Services	$12,951	ProgramServicesAmt
Management And General	$5,321	ManagementAndGeneralAmt
Fundraising	$203,887	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$449,369	TotalAmt
Program Services	$95,709	ProgramServicesAmt
Management And General	$294,830	ManagementAndGeneralAmt
Fundraising	$58,830	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$768,788	TotalAmt
Program Services	$351,358	ProgramServicesAmt
Management And General	$48,750	ManagementAndGeneralAmt
Fundraising	$368,680	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,399,703	TotalAmt
Program Services	$387,338	ProgramServicesAmt
Management And General	$719,328	ManagementAndGeneralAmt
Fundraising	$293,037	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,573	TotalAmt
Management And General	$13,573	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$269,417	TotalAmt
Management And General	$269,417	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,970	TotalAmt
Management And General	$55,970	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	EQUIPMENT RENTAL AND MA	Desc
Total	$10,629	TotalAmt
Management And General	$10,629	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,714,585	TotalAmt
Program Services	$3,399,051	ProgramServicesAmt
Management And General	$4,362,536	ManagementAndGeneralAmt
Fundraising	$1,952,998	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,219,657	BOYAmt
EOY	$3,111,168	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,623,440	BOYAmt
EOY	$917,871	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,900,725	BOYAmt
EOY	$55,179,541	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,887	BOYAmt
EOY	$11,959	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,972	BOYAmt
EOY	$47,630	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,431,329	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$335,551	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,158,807	BOYAmt
EOY	$6,095,778	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,785,012	BOYAmt
EOY	$108,409,839	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,710,500	BOYAmt
EOY	$173,773,786	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,979,515	BOYAmt
EOY	$6,408,966	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,979,515	BOYAmt
EOY	$6,408,966	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,200,827	BOYAmt
EOY	$88,989,697	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,530,158	BOYAmt
EOY	$78,375,123	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$141,730,985	BOYAmt
EOY	$167,364,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,710,500	BOYAmt
EOY	$173,773,786	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$25,838,664	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,027,446	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$1,232,109	DonatedServicesAndUseFcltsAmt
Investment Expense	-$166	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$1,233,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,532,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,054,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,226,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,540,740	CurrentTaxYearAmt
Total	$189,587,567	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,233,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,532,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,054,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,226,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,540,740	CurrentTaxYearAmt
Total	$189,587,567	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,512,390	SubstantialContributorsTotAmt
Public Support Total170	$171,075,177	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,226	CurrentTaxYearAmt
Total	$309,193	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$189,896,760	TotalSupportAmt
Gross Receipts Rltd Activities	$6,781	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90090	PublicSupportCY170Pct
Public Support PY170	0.88570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,000	OtherExpendituresAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.95000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000,000	OtherCostOrOtherBasisAmt
Book Value	$5,000,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,079	OtherCostOrOtherBasisAmt
Depreciation	$71,700	DepreciationAmt
Book Value	$166,379	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,193,250	OtherCostOrOtherBasisAmt
Depreciation	$263,851	DepreciationAmt
Book Value	$929,399	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,095,778	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
MUSEUM DESIGN AND CONSTRUCTION IN PROCESS	$108,194,638
SECURITY DEPOSIT	$1,587
RIGHT TO USE ASSET	$213,614

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$108,409,839	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,434,753	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,027,446	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,854,224	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,881,670	RevenueNotReportedAmt
Revenue Subtotal	$35,553,083	RevenueSubtotalAmt
Investment Expenses Not Incld	$166	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$166	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,553,249	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,800,918	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,086,333	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,086,333	ExpensesNotReportedAmt
Expenses Subtotal	$9,714,585	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,714,585	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 4:

THE ORGANIZATION CAPITALIZES ALL EXPENDITURES FOR, AND DONATIONS OF, KEY ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE MEDAL OF HONOR AND ITS RECIPIENTS. DONATED MUSEUM COLLECTION ITEMS ARE RECORDED AT THE APPROXIMATE FAIR VALUE AT THE DATE OF DONATION. THE MUSEUM COLLECTION IS NOT DEPRECIATED, BUT THE ORGANIZATION REVIEWS THE CARRYING VALUE FOR IMPAIRMENT. IN THE EVENT THE ORGANIZATION SELLS ANY PORTION OF THE MUSEUM COLLECTION, PROCEEDS FROM THE SALE WILL BE USED TO ACQUIRE OF NEW COLLECTION ITEMS OR FOR THE DIRECT CARE OF THE REMAINING MUSEUM COLLECTION. DIRECT CARE OF THE MUSEUM COLLECTION INCLUDES ANY INVESTMENT THAT WILL ENHANCE THE LIFE, USEFULNESS, OR QUALITY OF THE MUSEUM COLLECTION, THEREBY ENSURING CONTINUED BENEFIT TO THE PUBLIC.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNLESS INCOME IS GENERATED FROM UNRELATED BUSINESS ACTIVITIES. THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION APPLIES THE PROVISIONS OF THE FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TO IT FINANCIAL STATEMENTS. UNDER ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES RELATED TO TAXES.

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
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PONDEROSA CONSULTING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7818 CORNERSTONE PARKWAY	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75225	ZIPCd

Field	Value	IRS element (for citing)
Activity	GENERAL FUNDRAISING STRATEGY AND IMPLEMENTATION MANAGEMENT.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	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	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	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	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HUDSON FARMS	Event1Nm
Gross Receipts Event1	$57,010	GrossReceiptsEvent1Amt
Gross Revenue Event1	$57,010	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,321	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$83,104	OtherDirectExpensesEvent1Amt
Event2	DEL FRISCOS	Event2Nm
Gross Receipts Event2	$11,375	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,750	CharitableContriEvent2Amt
Gross Revenue Event2	$2,625	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,579	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$68,385	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,750	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,635	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,321	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$86,683	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,004	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,369	NetIncomeSummaryAmt

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 ORGANIZATION ENGAGED TWO VENDORS TO ASSIST IN DESIGNING, IMPLEMENTING, AND OVERSEEING ITS FUNDRAISING EFFORT IN 2023.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
CHRISTOPHER CASSIDY
PRESIDENT & CEO	$327,138	$0	$0	$0	$0	$0	$0	$0	$0	$0	$327,138	$0	$0	$0
KEVIN BASIK
CHIEF OF LEADERSHIP PROGRAMS	$225,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$225,000	$0	$0	$0
CORY CROWLEY
EVP	$220,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$220,000	$0	$0	$0
ANTHONY BROCK
EXECUTIVE DIRECTOR, GRIFFIN INSTITUT	$208,969	$0	$0	$0	$0	$0	$0	$0	$0	$0	$208,969	$0	$0	$0
DARRRELL UTT
CHIEF OF OPERATIONS	$204,848	$0	$0	$0	$0	$0	$0	$0	$0	$0	$204,848	$0	$0	$0
ALEXANDRA RHUE
SVP, MUSEUM ENGAGEMENT & STRATEGIC I	$201,104	$0	$0	$0	$0	$0	$0	$0	$0	$0	$201,104	$0	$0	$0
MICHAEL CALDWELL
ASSISTANT VP, VETERAN ENGAGEMENT	$161,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$161,500	$0	$0	$0
ELIZABETH EUDY
CFO	$160,890	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160,890	$0	$0	$0
EDWARD LENGEL
CHIEF HISTORIAN	$154,683	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154,683	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CEO COMPENSATION WAS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS. INDEPENDENT INFORMATION WAS GATHERED FOR COMPARABLE POSITIONS. COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO MANAGEMENT AND THE CHAIRMAN OF THE BOARD FOR REVEIW ONCE AVAILABLE. THE COMPLETE 990 IS PROVIDED TO THE FULL BOARD SUBSEQUENT TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MANAGEMENT AND THE BOARD OF DIRECTORS PERIODICALLY MONITORS ITS CONFLICT OF INTEREST POLICY FOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A	CEO COMPENSATION WAS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS. INDEPENDENT INFORMATION WAS GATHERED FOR COMPARABLE POSITIONS. COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	GOVERNMENT AND COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,201. PUBLIC RELATIONS AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 578,166. FUNDRAISING EXPENSES 52,736. TOTAL EXPENSES 630,902. HUMAN RESOURCES AND ONBOARDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,300. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,758. OTHER CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 85,524. MANAGEMENT AND GENERAL EXPENSES 101,649. FUNDRAISING EXPENSES 183,938. TOTAL EXPENSES 371,111. CONTENT CONSULTING: PROGRAM SERVICE EXPENSES 60,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,010. FINANCE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,632. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,795. FUNDRAISING EXPENSES 19,750. TOTAL EXPENSES 41,545. EVENT CONSULTING: PROGRAM SERVICE EXPENSES 246,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,164. TOTAL EXPENSES 296,185. OPERATING PARTNER: PROGRAM SERVICE EXPENSES 72,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,727.