2022-11-14T12:50:24-06:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 464894732 THE MUSEUM OF LANGUAGE ARTS INC MUSE 2029313145 925 13TH STREET NW WASHINGTON DC 20005 ANN B FRIEDMAN CHAIR AND CEO 2029313145 2022-11-14 1 ANN FRIEDMAN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PLANET WORD ANN B FRIEDMAN 925 13TH STREET NW WASHINGTON DC 20005 3672313 0 X WWW.PLANETWORDMUSEUM.ORG X 2013 DC SEE PART III, LINE 1. 32 31 37 35 0 0 7392472 2458313 42345 77618 2726 -3408 7237 279979 7444780 2812502 0 0 0 0 1287724 1503050 0 0 149764 1554461 2741576 2842185 4244626 4602595 -1432124 22402609 22277823 2616889 3924227 19785720 18353596 X PLANET WORD IS A MUSEUM THAT INSPIRES AND RENEWS A LOVE OF WORDS, LANGUAGE, AND READING THROUGH UNIQUE, IMMERSIVE LEARNING EXPERIENCES. IT PROVIDES A SPACE TO EXPLORE WORDS AND LANGUAGE THAT IS GROUNDED IN A SOLID UNDERSTANDING OF LANGUAGE ARTS AND SCIENCE. 0 0 3643495 174019 ON OCTOBER 22, 2020, THE MUSEUM OFFICIALLY OPENED ITS DOORS TO THE PUBLIC. WHILE CURRENTLY OPERATING IN A LIMITED CAPACITY DUE TO THE GLOBAL HEALTH PANDEMIC, THE MUSEUM INTENDS TO SERVE MORE THAN 150,000 VISITORS ANNUALLY ON-SITE IN THE NEWLY PRESERVED AND REHABILITATED FRANKLIN SCHOOL, A 50,000-SQUARE-FOOT, 5-STORY NATIONAL HISTORIC LANDMARK. THE MUSEUM CURRENTLY FEATURES 10 IMMERSIVE, INTERACTIVE EXHIBIT GALLERIES THAT ENGAGE VISITORS IN EXPERIENCING WORDS AND LANGUAGE FROM A WIDE RANGE OF PERSPECTIVES - FROM THE SCIENCE OF HOW LANGUAGE SKILLS DEVELOP EARLY IN LIFE TO HOW WORDS ARE USED CREATIVELY AND PERSUASIVELY IN MUSIC, POETRY, HUMOR, ADVERTISING, ORATORY, AND LITERATURE. IN ADDITION, THE MUSEUM PROVIDES DYNAMIC AND ROBUST ONGOING ARTS, CULTURE, AND EDUCATION PROGRAMMING IN ITS AUDITORIUM AND CLASSROOM SPACES, AS WELL AS ONLINE, FOR CHILDREN, ADULTS, FAMILIES, STUDENTS, AND TEACHERS. OTHER FEATURES INCLUDE A GIFT SHOP, OFFICE SPACE FOR THE ADMINISTRATION OF THE MUSEUM, A RESTAURANT OPERATED BY A THIRD PARTY, AND AN INTERACTIVE GAME GALLERY THAT OPENED IN MARCH 2022 FEATURING WORD PUZZLES, MYSTERIES, AND RIDDLES TO SOLVE THROUGHOUT THE ROOM. 3643495 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X PATTY ISACSON SABEE EXECUTIVE DIRE 2029313145 925 13TH STREET NW WASHINGTON DC 20005 PATTY ISACSON SABEE EXECUTIVE DIRECTOR 55.00 X X 300000 0 13157 ANN B FRIEDMAN CHAIR AND CEO 55.00 X X 0 0 0 THOMAS L FRIEDMAN FIRST VICE CHAIR 5.00 X X 0 0 0 SARA MARK LESK SECOND VICE CHAIR 5.00 X X 0 0 0 JOSEPH SASSOON THIRD VICE CHAIR 5.00 X X 0 0 0 JAY D GOLDBERG TREASURER 5.00 X X 0 0 0 DOUGLAS L SIEGLER SECRETARY 5.00 X X 0 0 0 DONALD BAER DIRECTOR 1.00 X 0 0 0 HYESOOK CHUNG DIRECTOR 1.00 X 0 0 0 MICHAEL CORNFELD DIRECTOR 2.00 X 0 0 0 ANN DOERR DIRECTOR 1.00 X 0 0 0 SUSAN ENGEL DIRECTOR 1.00 X 0 0 0 SAMIA FAROUKI DIRECTOR 1.00 X 0 0 0 MARY LOU GORNO DIRECTOR 2.00 X 0 0 0 KENNETH D GREER DIRECTOR 2.00 X 0 0 0 KIMBERLY H JOHNSON DIRECTOR 1.00 X 0 0 0 LINDSAY COOPER MARTIN DIRECTOR 2.00 X 0 0 0 CARON GARCIA MARTINEZ DIRECTOR 1.00 X 0 0 0 CRAIG MUNDIE DIRECTOR 1.00 X 0 0 0 JONATHAN PLUTZIK DIRECTOR 1.00 X 0 0 0 DEBORAH RATNER SALZBERG DIRECTOR 1.00 X 0 0 0 STEFANIE SANFORD DIRECTOR 1.00 X 0 0 0 DOV SEIDMAN DIRECTOR 1.00 X 0 0 0 MARSHA SEMMEL DIRECTOR 1.00 X 0 0 0 TINA B SMALL DIRECTOR 1.00 X 0 0 0 ANNA DEAVERE SMITH DIRECTOR 1.00 X 0 0 0 RALPH SMITH DIRECTOR 1.00 X 0 0 0 RICK SOSKIN DIRECTOR 1.00 X 0 0 0 SREE SREENIVASAN DIRECTOR 1.00 X 0 0 0 GERARD TARDE DIRECTOR 1.00 X 0 0 0 FRED TERRELL DIRECTOR 1.00 X 0 0 0 LYNN THOMAN DIRECTOR 1.00 X 0 0 0 NICHELLE DEJESUS SERTSU SR DIR., EXHIBITS & SPEICAL PROJECTS 40.00 X 135851 0 3209 435851 0 16366 2 0 1 0 TECH 24 CONSTRUCTION 5256 EISENHOWER AVE ALEXANDRIA VA 22304 CONTRACTOR/BUILDER 573184 EXPLUS 44156 MERCURE CIRCLE STERLING VA 20166 EXHIBIT FABRICATION AND INSTALLATION 373843 ADMIRAL SECURITY SERVICES 4520 EAST WEST HWY SUITE 200 BETHESDA MD 20814 SECURITY SERVICES 280934 SOLOMON GROUP 825 GIROD ST NEW ORLEANS LA 70113 EXHIBIT FABRICATION AND INSTALLATION 237815 LOCAL PROJECTS LLC 123 WILLIAM ST STE 801 NEW YORK NY 10038 EXHIBIT CONTENT DEVELOPMENT 160747 7 136487 2321826 169992 2458313 MEMBERSHIP 900099 42425 42425 PROGRAM INCOME 900099 35193 35193 77618 202 202 181885 0 181885 181885 181885 774765 778375 -3610 -3610 -3610 177837 81436 96401 96401 MISCELLANEOUS 900099 1693 1693 1693 2812502 174019 0 180170 313157 172236 87684 53237 1016006 966765 47601 1640 76885 70200 5320 1365 97002 83422 9700 3880 500 500 71427 71427 331301 270906 35245 25150 178426 156004 13085 9337 119694 95801 17249 6644 262072 231752 18087 12233 2700 2700 581244 581241 2 1 753 753 5925 460 5465 36938 36938 888160 763818 88816 35526 60161 59056 1105 REPAIR AND MAINTENANCE 102918 102813 105 EXHIBIT LICENSE FEES 56437 56437 PROCESSING FEES 14867 5187 9680 FILINGS AND LICENSES 11165 11107 58 16888 12837 3300 751 4244626 3643495 451367 149764 237728 1208106 112572 338116 5354925 3407733 44977 56882 92949 44419 18293743 1133860 16500373 17159883 59085 62684 22402609 22277823 483789 765658 2000000 3150000 133100 0 8569 2616889 3924227 X 14417522 15013307 5368198 3340289 19785720 18353596 22402609 22277823 -1432124 0 X 0 1 X 1 0 X 3700790 6344143 8175599 7392472 2458313 28071317 3700790 6344143 8175599 7392472 2458313 28071317 14663653 13407664 15483 3043 385 182087 200998 1061 1693 2754 28275069 310559 0.47420 0.43600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101593 25000 126593 101593 101593 101593 101593 0.00000 1.00000 0.00000 0 0 1681854 162492 1519362 785487 160620 624867 15826402 810748 15015654 17159883 FINANCING LEASE LIABILITY 8569 8569 X 3051704 239202 239202 2812502 0 2812502 4483828 239202 239202 4244626 0 4244626 PART V, LINE 4: IN OCTOBER 2019, THE MUSEUM WAS GRANTED A GIFT IN THE AMOUNT OF $101,593 TO BE HELD IN PERPETUITY. IN DECEMBER 2021, THE MUSEUM WAS GRANTED A GIFT THE AMOUNT OF $25,000 TO BE HELD IN PERPETUITY. THE AMOUNTS ARE INCLUDED IN CASH AND CASH EQUIVALENTS AS OF DECEMBER 31, 2021. THE MUSEUM IS CURRENTLY IN THE PROCESS OF ESTABLISHING ITS POLICIES AND PROCEDURES SURROUNDING THE ENDOWMENT. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, THE MUSEUM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 PATTY ISACSON SABEE EXECUTIVE DIRECTOR 300000 0 0 0 0 0 0 0 13157 0 313157 0 0 0 X 5 778375 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M: FORM 990, PART VIII, LINE 1G REPORTS $169,992 OF NON-CASH DONATIONS. SCHEDULE M, PART I, LINE 9 REPORTS $778,375. THE DIFFERENCE IS A RESULT OF A 2020 PLEDGE THAT, UNDER ACCRUAL ACCOUNTING, WAS INCLUDED IN INCOME IN 2020, BUT NOT PAID DURING 2020. WHEN THIS PLEDGE WAS PAID IN 2021, THE DONOR FULFILLED THE OBLIGATION WITH STOCK. FORM 990, PART VI, SECTION A, LINE 2 ANN B. FRIEDMAN, CHAIR AND CEO, HAS A FAMILY RELATIONSHIP WITH THOMAS L. FRIEDMAN, FIRST VICE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CHAIR, EXECUTIVE DIRECTOR, AND BOARD SECRETARY REVIEW AND APPROVE THE FORM 990. THE FINANCE AND AUDIT COMMITTEES OF THE BOARD READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE CEO AND EXECUTIVE DIRECTOR TO ASCERTAIN IF THEY HAVE ISSUES OR TO GAIN CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF-EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 (REDACTING SCHEDULE B) BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS EACH DIRECTOR AND EMPLOYEE TO SIGN AND SUBMIT A COPY OF THE CONFLICT OF INTEREST POLICY SUMMARY AT THE ANNUAL BOARD MEETING TO THE CORPORATE SECRETARY OR TO SUBMIT IT BY MAIL OR EMAIL IF HE/SHE CANNOT ATTEND THE MEETING. PERIODIC REVIEWS, AS CALLED FOR IN THE POLICY, ARE CONDUCTED BY THE FINANCE COMMITTEE IN CONJUNCTION WITH THE CEO AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER OR OFFICER RECUSES HIM/HERSELF FROM VOTING ON THAT PARTICULAR MATTER OR SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A A NATIONAL SEARCH PROCESS FACILITATED BY AN INDEPENDENT ORGANIZATION PROVIDED A COMPENSATION REVIEW BASED ON SIMILAR POSITIONS LOCALLY AND NATIONALLY, AS WELL AS A DETAILED JOB DESCRIPTION DEFINING DUTIES, RESPONSIBILITIES, REQUIRED SKILL LEVEL AND EXPERIENCE. THE BOARD MUST APPROVE ANY CEO/EXECUTIVE DIRECTOR INCREASES. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.