MEDAL OF HONOR MUSEUM FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MEDAL OF HONOR MUSEUM FOUNDATION (EIN 90-0900556)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349315548
Schema version: 2022v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T13:44:52-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALEXANDRA	PersonFirstNm
Person Last	RHUE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS MANN	PreparerPersonNm
PTIN	P01950332	PTIN
Phone	8179245900	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$51,262,926	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	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$88,611,779	PYContributionsGrantsAmt
CY Contributions Grants	$51,226,830	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$14,131	PYInvestmentIncomeAmt
CY Investment Income	$33,029	CYInvestmentIncomeAmt
PY Other Revenue	$2,473	PYOtherRevenueAmt
CY Other Revenue	$3,067	CYOtherRevenueAmt
PY Total Revenue	$88,628,383	PYTotalRevenueAmt
CY Total Revenue	$51,262,926	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	$2,535,060	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,892,316	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$76,394	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$206,187	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,138,179	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,665,872	PYOtherExpensesAmt
CY Other Expenses	$4,214,284	CYOtherExpensesAmt
PY Total Expenses	$5,277,326	PYTotalExpensesAmt
CY Total Expenses	$7,312,787	CYTotalExpensesAmt
PY Revenues Less Expenses	$83,351,057	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,950,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$99,959,490	TotalAssetsBOYAmt
Total Assets EOY	$149,710,500	TotalAssetsEOYAmt
Total Liabilities BOY	$2,109,898	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,979,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,849,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$141,730,985	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,021,243	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	$3,021,243	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	0	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	Yes (1)	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	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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 (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
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 COMMITTEE CHAIRMAN	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
MICHAEL CALDWELL
SR. DIR.,OPS AND VETERANS ENGAGEMENT	40.00		Yes (X)	$160,808	$0	$0
ALEXANDRA RHUE
TREASURER	40.00		Yes (X)	$189,869	$0	$0
CHRISTOPHER CASSIDY
PRESIDENT & CEO	40.00		Yes (X)	$325,000	$0	$0
DARRRELL UTT
CHIEF OF OPERATIONS	40.00		Yes (X)	$160,969	$0	$0
MONICA NOTZON
DIRECTOR OF DC MONUMENT	40.00			$157,924	$0	$0	Yes (X)
EDWARD LENGEL
CHIEF HISTORIAN	40.00			$123,630	$0	$0	Yes (X)
KRISTIN O VANDERGRIFF
DIRECTOR, DEVELOPMENT - NO	40.00			$130,208	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,248,408	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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	$25,243,695
RAFAEL VINOLY ARCHITECTS
375 PEARL STREET FLOOR 31	NEW YORK	NY	10038	ARCHITECTURE	$2,130,063
GALLAGHER & ASSOCIATES
8665 GEORGIA AVE	SILVER SPRINGS	MD	20910	MUSEUM PLANNING AND DESIGN	$1,337,589
SEVEN LETTER
1140 CONNECTIUCUT AVENUE NW SUITE 8	WASHINGTON	DC	20036	STRATEGIC COMMUNICATIONS	$436,304
IRVINEDCS TEAM LLC
1980 POST OAK BLVD SUITE 2020A	HOUSTON	TX	77056	CONSTRUCTION CONSULTING	$423,258

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,000,000	GovernmentGrantsAmt
All Other Contributions	$46,226,830	AllOtherContributionsAmt
Noncash Contributions	$7,376,812	NoncashContributionsAmt
Total Contributions	$51,226,830	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,029	TotalRevenueColumnAmt
Exclusion	$33,029	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RETAIL SALE OF INVENTORY	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,067	TotalRevenueColumnAmt
Exclusion	$3,067	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,067	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,262,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,096	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	$675,677	TotalAmt
Program Services	$213,093	ProgramServicesAmt
Management And General	$373,792	ManagementAndGeneralAmt
Fundraising	$88,792	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,636,484	TotalAmt
Program Services	$516,108	ProgramServicesAmt
Management And General	$905,322	ManagementAndGeneralAmt
Fundraising	$215,054	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$442,193	TotalAmt
Program Services	$123,149	ProgramServicesAmt
Management And General	$266,706	ManagementAndGeneralAmt
Fundraising	$52,338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$137,962	TotalAmt
Program Services	$54,288	ProgramServicesAmt
Management And General	$75,548	ManagementAndGeneralAmt
Fundraising	$8,126	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$154,254	TotalAmt
Management And General	$154,254	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$324,056	TotalAmt
Management And General	$324,056	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$206,187	TotalAmt
Fundraising	$206,187	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,646,956	TotalAmt
Program Services	$1,204,453	ProgramServicesAmt
Management And General	$280,807	ManagementAndGeneralAmt
Fundraising	$161,696	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$106,130	TotalAmt
Program Services	$99,914	ProgramServicesAmt
Management And General	$166	ManagementAndGeneralAmt
Fundraising	$6,050	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$266,599	TotalAmt
Program Services	$72,541	ProgramServicesAmt
Management And General	$150,383	ManagementAndGeneralAmt
Fundraising	$43,675	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,494,945	TotalAmt
Program Services	$694,256	ProgramServicesAmt
Management And General	$445,186	ManagementAndGeneralAmt
Fundraising	$355,503	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,474	TotalAmt
Management And General	$5,132	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,663	TotalAmt
Management And General	$82,663	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,540	TotalAmt
Management And General	$38,540	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$57,814	$43,441	$13,957	$416
EQUIPMENT RENTAL AND MA	$36,853		$36,853

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,312,787	TotalAmt
Program Services	$3,021,243	ProgramServicesAmt
Management And General	$3,153,365	ManagementAndGeneralAmt
Fundraising	$1,138,179	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,602,694	BOYAmt
EOY	$26,219,657	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,296,040	BOYAmt
EOY	$3,623,440	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,340,256	BOYAmt
EOY	$62,900,725	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,226	BOYAmt
EOY	$4,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$301,038	BOYAmt
EOY	$17,972	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,262,228	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,621	BOYAmt
EOY	$6,158,807	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,389,615	BOYAmt
EOY	$50,785,012	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,959,490	BOYAmt
EOY	$149,710,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,109,898	BOYAmt
EOY	$7,979,515	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,109,898	BOYAmt
EOY	$7,979,515	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	$26,964,823	BOYAmt
EOY	$57,200,827	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,884,769	BOYAmt
EOY	$84,530,158	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,849,592	BOYAmt
EOY	$141,730,985	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,959,490	BOYAmt
EOY	$149,710,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,950,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$853,947	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$785,201	DonatedServicesAndUseFcltsAmt
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	$1,223,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,233,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,532,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,054,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,226,830	CurrentTaxYearAmt
Total	$156,270,709	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,223,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,233,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,532,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,054,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,226,830	CurrentTaxYearAmt
Total	$156,270,709	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,791,980	SubstantialContributorsTotAmt
Public Support Total170	$138,478,729	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,029	CurrentTaxYearAmt
Total	$79,550	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$156,350,259	TotalSupportAmt
Public Support CY170	0.88570	PublicSupportCY170Pct
Public Support PY170	0.81400	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

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	$186,465	OtherCostOrOtherBasisAmt
Depreciation	$29,589	DepreciationAmt
Book Value	$156,876	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,075,763	OtherCostOrOtherBasisAmt
Depreciation	$73,832	DepreciationAmt
Book Value	$1,001,931	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,158,807	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
MUSEUM DESIGN AND CONSTRUCTION IN PROCESS	$50,466,130
SECURITY DEPOSIT	$1,587
RIGHT TO USE ASSET	$317,295

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$50,785,012	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$52,672,013	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$853,947	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,263,034	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,409,087	RevenueNotReportedAmt
Revenue Subtotal	$51,262,926	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,262,926	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,790,620	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,477,833	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,477,833	ExpensesNotReportedAmt
Expenses Subtotal	$7,312,787	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,312,787	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. PURCHASED MUSEUM COLLECTION ITEMS ARE CARRIED AT COST. 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, 2021. 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, 2022, 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

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 2022.	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 (5 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	$325,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$325,000	$0	$0	$0
ALEXANDRA RHUE
TREASURER	$189,869	$0	$0	$0	$0	$0	$0	$0	$0	$0	$189,869	$0	$0	$0
DARRRELL UTT
CHIEF OF OPERATIONS	$160,969	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160,969	$0	$0	$0
MICHAEL CALDWELL
SR. DIR.,OPS AND VETERANS ENGAGEMENT	$160,808	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160,808	$0	$0	$0
MONICA NOTZON
DIRECTOR OF DC MONUMENT	$157,924	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157,924	$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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$2,148,495	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 120,000. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,584. PUBLIC RELATIONS AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 518,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 105,000. TOTAL EXPENSES 623,709. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,633. OTHER CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 200,477. MANAGEMENT AND GENERAL EXPENSES 99,059. FUNDRAISING EXPENSES 45,000. TOTAL EXPENSES 344,536. CONTENT CONSULTING: PROGRAM SERVICE EXPENSES 183,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,672. TOTAL EXPENSES 195,073. FINANCE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110,531. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 110,555. MUSEUM CONTENT AND SUPPORT: PROGRAM SERVICE EXPENSES 181,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,866.