NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC (EIN 52-1382926)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202203129349300540
Schema version: 2021v4.2
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T08:14:43-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521754364	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	E COHEN AND COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 RESEARCH COURT SUITE 400	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20850	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521382926	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL LAW ENFORCEMENT OFFICERS	BusinessNameLine1Txt
Business Name Line2	MEMORIAL FUND INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2027373400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	444 E STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARCIA FERRANTO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2027378525	PhoneNum
Signature	2022-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARCIA	PersonFirstNm
Person Last	FERRANTO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY HODOR MAXWELL CPA	PreparerPersonNm
PTIN	P00097044	PTIN
Phone	3016913600	PhoneNum
Preparation	2022-10-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI SHARPE DAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	444 E STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,683,433	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NLEOMF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO TELL THE STORY OF AMERICAN LAW ENFORCEMENT, COMMEMORATE THE SERVICE AND SACRIFICE OF THOSE WHOM SERVE IN THE LAW ENFORCEMENT PROFESSION THROUGH MAINTAINING THE NATIONAL LAW ENFORCEMENT MEMORIAL AND MUSEUM.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,727,605	PYContributionsGrantsAmt
CY Contributions Grants	$18,883,548	CYContributionsGrantsAmt
PY Program Service Revenue	$129,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$298,296	CYProgramServiceRevenueAmt
PY Investment Income	$584,867	PYInvestmentIncomeAmt
CY Investment Income	$1,380,464	CYInvestmentIncomeAmt
PY Other Revenue	$212,972	PYOtherRevenueAmt
CY Other Revenue	$332,070	CYOtherRevenueAmt
PY Total Revenue	$17,654,449	PYTotalRevenueAmt
CY Total Revenue	$20,894,378	CYTotalRevenueAmt
PY Grants And Similar Paid	$450,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$450,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,846,343	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,526,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$764,720	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$733,440	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,416,697	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,443,530	PYOtherExpensesAmt
CY Other Expenses	$27,354,362	CYOtherExpensesAmt
PY Total Expenses	$30,504,593	PYTotalExpensesAmt
CY Total Expenses	$32,064,243	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,850,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,169,865	CYRevenuesLessExpensesAmt
Total Assets BOY	$155,184,482	TotalAssetsBOYAmt
Total Assets EOY	$151,671,327	TotalAssetsEOYAmt
Total Liabilities BOY	$111,206,572	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,112,684	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,977,910	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,558,643	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE NATIONAL LAW ENFORCEMENT MEMORIAL AND MUSEUM IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET THE AMERICAN LAW ENFORCEMENT PROFESSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,641,004	ExpenseAmt
Revenue	$540,530	RevenueAmt
Desc	MUSEUM OPERATIONS: EXPENSES ASSOCIATED WITH OPENING, OPERATING AND MAINTAINING THE MUSEUM. THE MUSEUM IS DEDICATED TO THE UNDERSTANDING AND PRESERVATION OF THE HISTORY - PAST, PRESENT AND FUTURE ROLE OF AMERICAN LAW ENFORCEMENT IN SOCIETY. IT STRIVES TO BE A SOURCE OF INSPIRATION AND SHARED HUMAN PERSPECTIVES FOR ALL PEOPLE TO BETTER UNDERSTAND THE RULE OF LAW. SERVING AS A VITAL RESOURCE FOR ALL AGES AND CULTURES, THE MUSEUM STRIVES TO CHALLENGE PERSPECTIVES, GAIN UNDERSTANDING AND EDUCATE ALL WHOM COME THROUGHT ITS DOORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,158,547	ExpenseAmt
Desc	PUBLIC AWARENESS PROGRAMS AND ACTIVITIES TO HEIGHTEN AWARENESS THROUGH PUBLIC EVENTS ABOUT THE SACRIFICES SUSTAINED BY THE LAW ENFORCEMENT COMMUNITY ON THE PUBLIC'S BEHALF.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,121,954	ExpenseAmt
Grant	$450,000	GrantAmt
Desc	MEMORIAL OPERATIONS: RESPONSIBILITY FOR MAJOR REPAIRS AND IMPROVEMENTS AT THE MEMORIAL, THE RESEARCH AND ENGRAVING OF NAMES OF FALLEN OFFICERS, OVERSIGHT OF DAILY MAINTENANCE BY THE NATIONAL PARK SERVICE AND OPERTIONS AT THE MEMORIAL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$737,345	ExpenseAmt
Desc	OFFICER SAFETY AND WELLNESS PROGRAM: ALL EXPENSES TO FURTHER THE ORGANIZATION'S PURPOSE OF REDUCING LINE-OF-DUTY FATALITIES AND IMPROVING OFFICER SAFETY AND WELLNESS, THROUGH TRAFFIC SAFETY INITIATIVES, EDUCATION PROGRAMS, THE DESTINATION ZERO INITIATIVE AND THE NATIONAL OFFICER SAFETY AND WELLNESS AWARDS AND THE WORK IN OFFICER SUICIDE PREVENTION THROUGH THE SAFLEO PROJECT PARTNERING WITH THE INSTITUTE FOR INTERGOVERNMENTAL RESEARCH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$737,345	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$23,658,850	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027373400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	444 E STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LORI SHARPE DAY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW MATTHEWS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM QUINN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAITLIN CLARK-ZIGMOND
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN LAGANKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL DILLINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK YOES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCENT TALUCCI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
UYGAR GAZIOGLU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES PALMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LT WILLIE WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DWAYNE CRAWFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN HARTWICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES BURCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARRY PHILLIPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM ROSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERALD FLYNN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG CAPPETTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AARON SLATER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLENDA LEHMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH GENTILE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA CARRUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARKEL HUTCHINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCIA FERRANTO
CEO	40.00		Yes (X)	$284,790	$0	$18,294
PATRICK P MONTUORE
ED, MEMORIAL	40.00			$201,088	$0	$893	Yes (X)
MARY PETTO
SENIOR DIR. OF CORP. RELAT	40.00			$156,885	$0	$9,794	Yes (X)
DIANE LAVIGNA-WIXTED
CHIEF DEVELOPMENT OFFICER	40.00			$179,587	$0	$7,669	Yes (X)
JOHN MATTHEWS
ED, NLEI	40.00			$117,077	$0	$6,953		Yes (X)
MARGARET MULLINS
CHIEF OF STAFF AND BOARD L	40.00			$133,482	$0	$13,209		Yes (X)
THOMAS CANAVAN
ED, PROGRAMS & EXHIBITS	40.00			$162,835	$0	$13,715		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,235,744	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$70,527	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
PRODUCTION SOLUTIONS
PO BOX 26168	OKLAHOMA CITY	OK	731260618	DIRECT MAIL SERVICES	$6,019,749
RUGO STONE LLC
7953 ANGLETON CT	LORTON	VA	22079	MARBLE CONTRACTOR	$1,288,232
GRANTMAIL DIRECT MARKETING LIMITED
				DIRECT MAIL SERVICES	$921,166	RM B 7/F HING LEE BLDG NO 12-14 S	HUNG HOM KLN	HK
NNE MARKETING
1666 MASSACHUSSETS AVE SUITE 14	LEXINGTON	VA	02420	MARKETING CONSULTANT	$697,440
THE CIRLOT AGENCY INC
1505 AIRPORT ROAD N	FLOWOOD	MS	39232	MARKETING CONSULTANT	$442,767

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Fundraising	$27,169	FundraisingAmt
Government Grants	$1,101,936	GovernmentGrantsAmt
All Other Contributions	$17,754,443	AllOtherContributionsAmt
Noncash Contributions	$152,750	NoncashContributionsAmt
Total Contributions	$18,883,548	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MUSEUM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$298,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,296	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$298,296	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,459	TotalRevenueColumnAmt
Exclusion	$272,459	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,234	TotalRevenueColumnAmt
Exclusion	$139,234	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$32,345	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$32,345	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,345	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,426,395	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,318,390	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,108,005	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,108,005	TotalRevenueColumnAmt
Exclusion	$1,108,005	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,229	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,169	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$119,627	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,398	TotalRevenueColumnAmt
Exclusion	-$49,398	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$430,374	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$351,038	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,336	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$130,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,553	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$130,553	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,894,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$540,530	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,470,300	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$450,000	TotalAmt
Program Services	$450,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$853,513	TotalAmt
Program Services	$531,672	ProgramServicesAmt
Management And General	$237,485	ManagementAndGeneralAmt
Fundraising	$84,356	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,245,676	TotalAmt
Program Services	$1,793,401	ProgramServicesAmt
Management And General	$279,435	ManagementAndGeneralAmt
Fundraising	$172,840	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$51,463	TotalAmt
Program Services	$36,285	ProgramServicesAmt
Management And General	$2,743	ManagementAndGeneralAmt
Fundraising	$12,435	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$146,596	TotalAmt
Program Services	$121,040	ProgramServicesAmt
Management And General	$23,324	ManagementAndGeneralAmt
Fundraising	$2,232	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$229,193	TotalAmt
Program Services	$172,552	ProgramServicesAmt
Management And General	$37,744	ManagementAndGeneralAmt
Fundraising	$18,897	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$68,403	TotalAmt
Program Services	$51,498	ProgramServicesAmt
Management And General	$11,265	ManagementAndGeneralAmt
Fundraising	$5,640	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,277	TotalAmt
Program Services	$159,817	ProgramServicesAmt
Management And General	$67,958	ManagementAndGeneralAmt
Fundraising	$17,502	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$50,958	TotalAmt
Program Services	$38,365	ProgramServicesAmt
Management And General	$8,391	ManagementAndGeneralAmt
Fundraising	$4,202	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$733,440	TotalAmt
Fundraising	$733,440	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$66,847	TotalAmt
Management And General	$66,847	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,580,470	TotalAmt
Program Services	$2,891,587	ProgramServicesAmt
Management And General	$197,393	ManagementAndGeneralAmt
Fundraising	$2,491,490	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,375	TotalAmt
Program Services	$80,104	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt
Fundraising	$2,235	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$838,092	TotalAmt
Program Services	$714,282	ProgramServicesAmt
Management And General	$94,686	ManagementAndGeneralAmt
Fundraising	$29,124	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$579,012	TotalAmt
Program Services	$357,386	ProgramServicesAmt
Management And General	$33,479	ManagementAndGeneralAmt
Fundraising	$188,147	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,281,739	TotalAmt
Program Services	$8,207,528	ProgramServicesAmt
Management And General	$37,108	ManagementAndGeneralAmt
Fundraising	$37,103	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,052	TotalAmt
Program Services	$32,658	ProgramServicesAmt
Management And General	$3,148	ManagementAndGeneralAmt
Fundraising	$9,246	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$643,129	TotalAmt
Program Services	$637,212	ProgramServicesAmt
Fundraising	$5,917	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,391,397	TotalAmt
Program Services	$4,659,288	ProgramServicesAmt
Management And General	$732,109	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$299,733	TotalAmt
Program Services	$225,661	ProgramServicesAmt
Management And General	$49,359	ManagementAndGeneralAmt
Fundraising	$24,713	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE	$3,280,504	$1,296,775	$83,307	$1,900,422
OTHER PROGRAM EXPENSES	$932,340	$779,857	$222	$152,261
DOLLAR BILLS AND COINS	$607,214	$239,533	$15,225	$352,456
LIST RENTAL	$296,390	$116,919	$7,432	$172,039

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,430	TotalAmt
Program Services	$65,430	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,064,243	TotalAmt
Program Services	$23,658,850	ProgramServicesAmt
Management And General	$1,988,696	ManagementAndGeneralAmt
Fundraising	$6,416,697	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$7,536,568	TotalAmt
Program Services	$2,522,636	ProgramServicesAmt
Management And General	$188,963	ManagementAndGeneralAmt
Fundraising	$4,824,969	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,425,873	BOYAmt
EOY	$6,115,227	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,453,929	BOYAmt
EOY	$2,468,694	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,000	BOYAmt
EOY	$91,890	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,362	BOYAmt
EOY	$226,997	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$559,850	BOYAmt
EOY	$626,023	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,572,526	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,640,653	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$117,605,764	BOYAmt
EOY	$112,931,873	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,863,311	BOYAmt
EOY	$8,926,711	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,209,393	BOYAmt
EOY	$20,283,912	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,184,482	BOYAmt
EOY	$151,671,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,291,444	BOYAmt
EOY	$1,227,470	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,221,685	BOYAmt
EOY	$822,043	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,381,065	BOYAmt
EOY	$94,935,878	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$914,755	BOYAmt
EOY	$914,755	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,397,623	BOYAmt
EOY	$21,212,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,206,572	BOYAmt
EOY	$119,112,684	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	$38,335,872	BOYAmt
EOY	$26,653,064	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,642,038	BOYAmt
EOY	$5,905,579	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,977,910	BOYAmt
EOY	$32,558,643	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,184,482	BOYAmt
EOY	$151,671,327	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,169,865	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$249,402	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,270,997	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,761,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,063,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,727,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,883,548	CurrentTaxYearAmt
Total	$103,706,762	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,270,997	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,761,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,063,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,727,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,883,548	CurrentTaxYearAmt
Total	$103,706,762	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$103,706,762	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$464,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$377,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444,038	CurrentTaxYearAmt
Total	$1,998,498	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$93,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,553	CurrentTaxYearAmt
Total	$224,082	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$105,929,342	TotalSupportAmt
Gross Receipts Rltd Activities	$3,353,545	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97900	PublicSupportCY170Pct
Public Support PY170	0.98160	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$50,958	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$50,958	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$1,863,917	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,171,217	BeginningYearBalanceAmt
Contributions	$750	ContributionsAmt
Investment Earnings Or Losses	$405,169	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,195,000	OtherExpendituresAmt
End Year Balance	$2,382,136	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,021,465	BeginningYearBalanceAmt
Contributions	$935,126	ContributionsAmt
Investment Earnings Or Losses	$329,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$115,114	OtherExpendituresAmt
End Year Balance	$4,171,217	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,041,505	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$20,040	InvestmentEarningsOrLossesAmt
End Year Balance	$3,021,465	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,321,863	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$102,009	InvestmentEarningsOrLossesAmt
Other Expenditures	$178,349	OtherExpendituresAmt
End Year Balance	$3,041,505	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,128,438	BeginningYearBalanceAmt
Investment Earnings Or Losses	$426,694	InvestmentEarningsOrLossesAmt
Other Expenditures	$233,269	OtherExpendituresAmt
End Year Balance	$3,321,863	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,346,909	OtherCostOrOtherBasisAmt
Depreciation	$13,046,973	DepreciationAmt
Book Value	$109,299,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,218,137	OtherCostOrOtherBasisAmt
Depreciation	$2,593,680	DepreciationAmt
Book Value	$3,624,457	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,480	OtherCostOrOtherBasisAmt
Book Value	$7,480	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,931,873	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTEREST RECEIVABLE	$2,121
ASSETS LIMITED AS TO USE	$1,577,335
MEMORIAL DEVELOPMENT COSTS	$18,704,456

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,283,912	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
BOND INTEREST PAYABLE	$21,202,354
GIFT ANNUITY	$10,184

Field	Value	IRS element (for citing)
Total Liability	$21,212,538	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	HISTORIC TREASURES ARE ALSO KNOWN AS "ACCESSINED ITEMS" AT THE MUSEUM. THIS MEANS THEY HAVE GONE THROUGH THE PROCESS OF BEING CONSIDERED AND ADMITTED INTO THE PERMANENT COLLECTION. THE MUSEUM ALSO ACQUIRES ASSETS THAT ARE NOT CONSIDERED PART OF THE ARTIFACT COLLECTION. THEY ARE CALLED "NON-ACCESSIONED ITEMS OR "PROPS" THAT ARE PUT ON DISPLAY IN THE MUSEUM'S EXHIBITS. THESE NON-ACCESSIONED ITEMS CAN EITHER BE REPLICAS OF ARTIFACTS OR A HISTORIC ITEM THAT HAS NOT GONE THROUGH THE MUSEUM'S ACCESSIONING PROCESS.THE DIFFERENCE IS THAT NON-ACCESSIONED ITEMS DO NOT NEED TO BE HANDLED WITH THE SAME LEVEL OF CARE AS AN ACCESSIONED ITEM, AND FOR EXAMPLE CAN STAY OUT ON DISPLAY MUCH LONGER THAN AN ACCESSIONED ITEM. PUBLIC EXHIBITION - DISPLAYS WHICH THE PUBLIC MAY SEE, VIEW OR ATTEND FOR AN ADMISSION PRICE, FEE OR OTHER VALUABLE CONSIDERATION. OURS ARE FOCUSED ON PROVIDING INSIGHT INTO THE LAW ENFORCEMENT PROFESSION AS AN EDUCATINAL EXPERIENCE. SCHOLARLY RESEARCH - AS ONLY 8% OF OUR COLLECTION IS ON EXHIBITION, WE ALLOW THOSE DOING RESERCH FROM A VARIETY OF INSTITUTIONS TO COME AND UTILIZE THE ITEMS, RECORDS AND MATERIALS WE HAVE COLLECTED TO ASSIST IN EDUCATIONAL PURSUITS. EXAMPLE: A MASTERS/PHD STUDENT WORKING ON A PAPER ABOUT THE FBI AND WHOM ASKS TO SEE OUR COLLECTION OF J. EDGAR HOOVER'S PAPERS FOR THEIR WORK. PRESERVATION FOR FUTURE GENERATION - A AN INSTITUTION COMMITTED TO PRESERVING AND DISPLAYING ITEMS AROUND THE LAW ENFORCEMENT PROFESSION. IT IS OUR DUTY TO UTILIZE CURATORIAL AND PRESERVATION OF THOSE ARTIFACTS IMPORTANT TO THE HISTORY OF THE PROFESSION WE TELL. AS SUCH WE HAVE A LARGE COLLECTION OF ARTIFACTS THAT ARE PRESERVED AND BEING PRESERVED SO THEY CAN BE SEEN BEYOND JUST 20 YEARS BUT IDEALLY FOR 200+ YEARS TO COME. EXAMPLE: THE HANDCUFFS USED ON SIRHAN WHOM ASSASSINATED U.S. SENATOR ROBERT KENNEDY. LOAN OR EXCHANGE PROGRAM - AS A PRESERVATION INSTITUTION THROUGH THE MUSEUM, WE ALLOW ARTIFACTS IN OUR COLLECTION TO BE LOANED OR EXCHANGED FOR ANOTHER ARTIFACT AMONG REPUTABLE INSTITUTIONS THAT ARE HOLDING AN EXHIBITION RELATED TO SOMETHING WE HAVE. EXAMPLE: AMERICAN HISTORY MUSEUM IN NYC MAY DO A DISPLAY OF NYPD AND LAW ENFORCEMENT TOOLS OVE THE COURSE OF HISTORY AND WE WOULD LOAN ITEMS FROM OUR TOOLS OF THE TRADE DISPLAY IN THE MUSEUM.
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE USED TO MAKE MAJOR REPAIRS AND IMPROVEMENTS AT THE MEMORIAL AND FOR GENERAL MEMORIAL MAINTENANCE. THESE FUNDS ARE SPECIFICALLY RESTRICTED FOR THIS PURPOSE.
PART X, LINE 2:	THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FUND AND TBLCBR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FUND AND TBLCBR HAVE NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2018.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NNE MARKETING
1666 MASSACHUSETTS AVE SUITE 14	LEXINGTON	MA	02420	NNE PLANS, MANAGES AND CONDUCTS DIRECT MAIL CAMPAIGNS AND DI	0	$11,681,494	$697,440	$10,984,054
RAISE WELL LLC
42956 DEER CHASE PLACE	ASHBURN	VA	20147	FUNDRAISING CONSULTANT	0	$0	$36,000	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$11,681,494	TotalGrossReceiptsAmt
Total Retained By Contractors	$733,440	TotalRetainedByContractorsAmt
Total Net To Organization	$10,984,054	TotalNetToOrganizationAmt
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
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUN FOR BADGE	Event1Nm
Gross Receipts Event1	$97,398	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,169	CharitableContriEvent1Amt
Gross Revenue Event1	$70,229	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$119,627	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$97,398	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,169	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,229	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$119,627	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$119,627	DirectExpenseSummaryEventsAmt
Net Income Summary	-$49,398	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLICE UNITY TOUR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 528	AddressLine1Txt
City	FLORHAM PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07932	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	223530541	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$450,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TO RAISE AWARENESS OF LAW ENFORCEMENT OFFICERS WHO HAVE DIED IN THE LINE OF DUTY.	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	NLEOMF MAINTAINS RECORDS AND DOCUMENTATION FOR EACH GRANTEE FINANCIALLY ASSISTED BY THE PROGRAM TO ENSURE THAT ALL GRANT FUNDS ARE DISBURSED FOR THEIR INTENDED USE. THE GRANTS AWARDED ARE ACTIVELY MONITIORED BY RECEIVING PROGRESS REPORTS FROM THE GRANTEE AND BY HAVING FREQUENT MEETINGS WITH THE GRANTEE'S OFFICERS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	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
MARCIA FERRANTO
CEO	$280,800	$0	$3,990	$0	$0	$0	$10,683	$0	$7,611	$0	$303,084	$0	$0	$0
PATRICK P MONTUORE
ED, MEMORIAL	$201,088	$0	$0	$0	$0	$0	$0	$0	$893	$0	$201,981	$0	$0	$0
DIANE LAVIGNA-WIXTED
CHIEF DEVELOPMENT OFFICER	$179,587	$0	$0	$0	$0	$0	$7,179	$0	$490	$0	$187,256	$0	$0	$0
THOMAS CANAVAN
ED, PROGRAMS & EXHIBITS	$147,835	$0	$15,000	$0	$0	$0	$6,104	$0	$7,611	$0	$176,550	$0	$0	$0
MARY PETTO
SENIOR DIR. OF CORP. RELAT	$136,885	$0	$20,000	$0	$0	$0	$1,575	$0	$8,219	$0	$166,679	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA SERIES 2016A
A	536001131	25483VQQ0	2016-01-27	$48,130,000	PROVIDE FUNDS TO CONSTRUCT A MUSEUM	0	0	0
DISTRICT OF COLUMBIA SERIES 2016B
B	536001131	25483VQS6	2016-01-27	$30,000,000	PROVIDE FUNDS TO CONSTRUCT A MUSEUM	0	0	0
DISTRICT OF COLUMBIA SERIES 2016C
C	536001131	25483VQT4	2016-01-27	$25,000,000	PROVIDE FUNDS TO CONSTRUCT A MUSEUM	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$48,130,000	$4,331,713	$1,191,729	$1,573,676	$26,108,193	2018	Yes (1)
B	$30,000,000	$1,769,156	$347,013	$980,891	$20,387,266	2018	Yes (1)
C	$25,000,000		$829,394	$102,000	$25,209,733	2018	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT AND SUPPLY	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$130,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS FROM THE BOARD CONCERNING THE FORM 990 ARE ADDRESSED AND APPROVED BY THE CEO PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	NLEOMF REQUIRES THAT COVERED INDIVIDUALS (DIRECTORS, OFFICERS, AND EMPLOYEES) SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL, PERCEIVED OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF ANY COVERED INDIVIDUAL OTHER THAN THE PRESIDENT KNOWS OF A CONFLICT OF INTEREST THEY SHALL DISCLOSE IT TO THE PRESIDENT OF THE FUND AND THEN THE PRESIDENT PROVIDES A REPORT TO THE BOARD OF DIRECTOS. IF THE PRESIDENT KNOWS OF A CONFLICT OF INTEREST, HE/SHE SHALL DISCLOSE TO THE CHAIRMAN OF THE BOARD WITHIN A REASONABLE PERIOD OF TIME AFTER BECOMING AWARE OF THE CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL, PERCEIVED OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON SHALL BE RECUSED FROM ANY DECISIONS RELATED TO THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE REVIEWS CONTRACT AND SALARY REQUIREMENTS BASED ON SALARY COMPARISON DATA PROVIDED BY INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE CEO EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19	NLEOMF COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE NLEOMF WEBSITE. NLEOMF MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 444 E. STREET, NW, WASHINGTON, DC 20001 OR BY CALLING THE ORGANIZATION DIRECTLY AT 202-737-3400.
FORM 990, PART IX, LINE 11G	CAGING -DM: PROGRAM SERVICE EXPENSES 128,757. MANAGEMENT AND GENERAL EXPENSES 8,184. FUNDRAISING EXPENSES 189,456. TOTAL EXPENSES 326,397. CONSULTING: PROGRAM SERVICE EXPENSES 816,361. MANAGEMENT AND GENERAL EXPENSES 56,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872,812. MAILING SERVICES: PROGRAM SERVICE EXPENSES 1,661,069. MANAGEMENT AND GENERAL EXPENSES 105,577. FUNDRAISING EXPENSES 2,274,853. TOTAL EXPENSES 4,041,499. SECURITY: PROGRAM SERVICE EXPENSES 285,400. MANAGEMENT AND GENERAL EXPENSES 27,181. FUNDRAISING EXPENSES 27,181. TOTAL EXPENSES 339,762.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDEN ACCOUNTANT. THIS PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.