2021-08-13T11:50:49-05:00 2020-09-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2019-10-01 751914314 DALLAS COUNTY HISTORICAL FOUNDATION DALL 2147476660 411 ELM STREET DALLAS TX 75202 NICOLA LONGFORD CHIEF EXECUTIVE OFFICER 2147476660 2021-08-12 1 IRA L NEVELOW P00083210 9724901970 2019 2022-09-23 18:48:47Z THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA NICOLA LONGFORD 411 ELM STREET DALLAS TX 75202 4188343 0 X JFK.ORG X 1983 TX THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA CHRONICLES THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY; INTERPRETS THE DEALEY PLAZA NATIONAL HISTORIC LANDMARK DISTRICT AND THE JOHN F. KENNEDY MEMORIAL PLAZA; AND PRESENTS CONTEMPORARY CULTURE WITHIN THE CONTEXT OF PRESIDENTIAL HISTORY. 11 11 65 11 117972 2141 189755 127507 6342517 2665926 -86860 203284 2271885 920002 8717297 3916719 0 0 0 0 3497274 3006432 0 0 0 3799433 2742495 7296707 5748927 1420590 -1832208 13836416 12383834 782257 1079845 13054159 11303989 X THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA CHRONICLES THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY; INTERPRETS THE DEALEY PLAZA NATIONAL HISTORIC LANDMARK DISTRICT AND THE JOHN F. KENNEDY MEMORIAL PLAZA; AND PRESENTS CONTEMPORARY CULTURE WITHIN THE CONTEXT OF PRESIDENTIAL HISTORY. 0 0 3734121 3114327 EXHIBITIONSTHE MUSEUM'S MAIN EXHIBIT, JOHN F. KENNEDY AND THE MEMORY OF A NATION, OPENED IN 1989, AND IS LOCATED ON THE SIXTH FLOOR OF THE FORMER TEXAS SCHOOL BOOK DEPOSITORY BUILDING, WHERE SHELL CASINGS AND A RIFLE RELATED TO PRESIDENT KENNEDY'S ASSASSINATION WERE FOUND ON NOVEMBER 22, 1963. THE EXHIBIT IS DIVIDED INTO KEY HISTORICAL SECTIONS, PROVIDING VISITORS WITH INTRODUCTORY CONTEXTUAL OVERLAYS OF THE EARLY 1960S, JOHN F. KENNEDY'S PRESIDENTIAL CAMPAIGN AND HIS STORY AS THE YOUNGEST PRESIDENT EVER ELECTED, HIS FAMILY LIFE, MILITARY SERVICE, AND EXPERIENCE AS A CONGRESSMAN AND U.S. SENATOR. THE KENNEDY ADMINISTRATION'S ACCOMPLISHMENTS SUCH AS THE CREATION OF THE PEACE CORPS, NEW POLICIES TO AID LATIN AMERICA, AND THE CELEBRATION OF CULTURE AND THE ARTS (HIGHLIGHTED BY THE HISTORIC PRESERVATION OF THE WHITE HOUSE) ARE PRESENTED. THE CHALLENGES FACED BY THE KENNEDY ADMINISTRATION, SUCH AS EFFORTS TO CURTAIL ORGANIZED CRIME, THE COLD WAR AND CIVIL RIGHTS MOVEMENT, ARE FOLDED INTO A HISTORICAL BACKDROP FOR UNDERSTANDING THE PURPOSE OF PRESIDENT KENNEDY'S VISIT TO TEXAS IN 1963 AND ITS POLITICAL SIGNIFICANCE AS HE SOUGHT TO GALVANIZE THE STATE'S DEMOCRATIC SUPPORTERS IN ADVANCE OF HIS 1964 RE-ELECTION CAMPAIGN. THE PRESIDENT'S RECEPTION IN DALLAS AND CONCERNS FOR HIS SAFETY DURING THE TRIP ARE COVERED, FOLLOWED BY DETAILS OF THE ASSASSINATION ITSELF AND ITS AFTERMATH, INCLUDING THE ARREST OF THE ACCUSED ASSASSIN, LEE HARVEY OSWALD, AND HIS SUBSEQUENT DEATH TWO DAYS LATER AT THE HANDS OF DALLAS NIGHTCLUB OWNER JACK RUBY, AND THE ROUND-THE-CLOCK MEDIA COVERAGE OF THE STORY. A SECTION IS ALSO DEDICATED TO THE MULTIPLE INVESTIGATIONS SURROUNDING THE CASE WHICH TRIED TO MAKE SENSE OF THE EYEWITNESS TESTIMONY, EVIDENCE CAPTURED ON STILL AND HOME MOVIE CAMERAS, NEWS AND RADIO MATERIAL, FORENSIC AND BALLISTIC EVIDENCE.INCLUDED WITH ADMISSION TO THE MUSEUM IS A SELF-GUIDED TOUCH-SCREEN, MULTIMEDIA AUDIO TOUR THAT PROVIDES GUESTS WITH MORE INTERPRETIVE CONTENT AND CONTROL OVER THEIR TOUR EXPERIENCE. NARRATED BY PIERCE ALLMAN, THE FIRST JOURNALIST INSIDE THE BOOK DEPOSITORY BUILDING AFTER SHOTS WERE FIRED ON THE PRESIDENTIAL MOTORCADE, THE AUDIO TOUR INTEGRATES THE EXHIBIT'S DOCUMENTS AND ARTIFACTS INTO THE OVERALL EXPERIENCE AND PERMITS VISITORS THE OPTION OF LEARNING MORE ABOUT TOPICS THAT ARE OF SPECIFIC INTEREST TO THEM. THE TOUR BUILDS UPON VISITOR FEEDBACK GATHERED OVER THE YEARS TO BETTER INTERPRET THE VIEW OF DEALEY PLAZA FROM THE SIXTH FLOOR WINDOWS, AND PROVIDES MORE INFORMATION ABOUT LEE HARVEY OSWALD, JACK RUBY AND RELATED ARTIFACTS. THE TOUCH-SCREEN TOUR IS CURRENTLY AVAILABLE IN ENGLISH, SPANISH, FRENCH, GERMAN, JAPANESE, PORTUGUESE, MANDARIN CHINESE, AND AS A FAMILY TOUR GEARED TO FAMILY OR SCHOOL GROUPS WITH YOUNGER VISITORS WHO MAY BE UNFAMILIAR WITH TERMS SUCH AS SEGREGATION, THE COLD WAR, MOTORCADE, ETC. BOTH THE GENERAL AND FAMILY AUDIO TOURS HAVE BEEN ALIGNED WITH NATIONAL AND STATE CURRICULUM STANDARDS. AN AMERICAN SIGN LANGUAGE VIDEO TRANSLATION OF THE AUDIO GUIDE IS AVAILABLE FOR DEAF AND HARD OF HEARING VISITORS. THE EXHIBIT ALSO INCLUDES TOUCH-SCREEN INTERACTIVE STATIONS NEAR THE SNIPER'S PERCH WINDOW THAT ALLOW VISITORS TO EXPLORE MORE DETAILS ABOUT THE MOTORCADE ROUTE AND VARIOUS LOCATIONS IN DEALEY PLAZA. SIX FILMS FEATURED IN THE EXHIBIT EXPERIENCE BRING THE STORY ALIVE THROUGH HISTORIC FOOTAGE AND NARRATION. THE EXHIBIT'S CLOSING FILM, LEGACY, OFFERS A CONTEMPORARY LOOK AT PRESIDENT KENNEDY'S INFLUENCE ON CIVIL RIGHTS, SPACE AND TECHNOLOGY, THE ARTS AND COMMUNITY SERVICE.IN ADDITION TO THIS CORE EXHIBIT, TEMPORARY EXHIBITIONS, EDUCATIONAL AND PUBLIC PROGRAMS ARE OFFERED IN A FLEXIBLE, MULTI-PURPOSE SPACE ON THE SEVENTH FLOOR. SPECIAL EVENT RENTAL AND COMMUNITY USE IS AVAILABLE AS SPACE PERMITS. CHANGING TEMPORARY EXHIBITS TYPICALLY EXTEND ASPECTS OF TOPICS RELATED TO THE CORE STORY, SHOWCASING DIMENSIONS OF THE MUSEUM'S COLLECTIONS AND ORAL HISTORIES NOT FEATURED IN THE PERMANENT EXHIBIT.COLLECTIONSAN INTENSIVE THREE-YEAR, WALL-TO-WALL INVENTORY PROJECT OF THE ARTIFACT COLLECTIONS RESULTED IN A MORE ACCURATE COUNT OF LARGER SUB-COLLECTIONS THAN PREVIOUSLY ESTIMATED. THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA'S COLLECTIONS HOLDS MORE THAN 90,000 ITEMS RELATED TO THE ASSASSINATION OF PRESIDENT JOHN F. KENNEDY, THE LOCAL AND GLOBAL AFTERMATH OF HIS TRAGIC DEATH AND THE LEGACY OF HIS PRESIDENCY, WITH ADDITIONAL MATERIAL FOCUSED ON THE SOCIAL HISTORY OF MID-20TH CENTURY DALLAS BOTH BEFORE AND AFTER THE ASSASSINATION, THE CULTURAL HISTORY OF THE ASSASSINATION, AND THE HISTORY OF DEALEY PLAZA, THE TEXAS SCHOOL BOOK DEPOSITORY BUILDING AND THE JOHN F. KENNEDY MEMORIAL. THE MUSEUM'S COLLECTIONS INCLUDE ORIGINAL DOCUMENTS, MANUSCRIPTS, PHOTOGRAPHS, NEWSPAPERS AND MAGAZINES, THREE-DIMENSIONAL ARTIFACTS, ARCHITECTURAL ELEMENTS AND AUDIO-VISUAL RECORDINGS INCLUDING EARLY 1960S TELEVISION AND RADIO BROADCASTS, AMATEUR HOME MOVIES AND NEARLY 2,000 ORAL HISTORIES. THE MUSEUM'S COLLECTION STRENGTHS RELATE DIRECTLY TO THE SUBJECT OF PRESIDENT KENNEDY'S LIFE, DEATH AND LEGACY, AND THE MUSEUM STRIVES TO ACQUIRE MATERIALS THAT ARE UNIQUE, ENDANGERED, AND/OR PERTINENT TO THOSE SUBJECTS. IN KEEPING WITH THE MUSEUM'S MISSION AND VISION, THE COLLECTION PROGRAM ALSO INCLUDES MATERIALS RELATED TO KENNEDY'S LEGACY-SUCH AS CIVIL RIGHTS, THE SPACE RACE, ETC., AS WELL AS LOCAL DALLAS HISTORY. THE ONGOING ORAL HISTORY PROJECT ACTIVELY COLLECTS INTERVIEWS THAT OFFER NEW DIMENSIONS TO THE VAST VARIETY OF RELATED TOPICS. THE MUSEUM PROVIDES A BROAD RANGE OF ACCESS TO ITS COLLECTIONS, THROUGH EXHIBITIONS, PUBLIC PROGRAMMING AND WORKSHOPS, ON-SITE RESEARCH IN THE READING ROOM, AND INTERNET-BASED ACCESS THROUGH THE MUSEUM'S SEARCHABLE ON-LINE COLLECTIONS DATABASE. COLLECTION ITEMS ARE ALSO REGULARLY FEATURED IN SOCIAL MEDIA INITIATIVES. THE MUSEUM'S READING ROOM OVERLOOKS DEALEY PLAZA AND OFFERS A REFLECTIVE ENVIRONMENT FOR PEOPLE OF ALL AGES SEEKING INFORMATION AND UNDERSTANDING ABOUT THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY. RESEARCHERS HAVE ACCESS TO MORE THAN 8,000 BOOKS, MAGAZINES, NEWSPAPERS AND VIDEOS, COVERING TOPICS RANGING FROM KENNEDY'S LIFE AND LEGACY TO CONSPIRACY THEORIES TO 1960S POP CULTURE. ACCESS TO THE MUSEUM'S COLLECTION ITEMS IS AVAILABLE BY APPOINTMENT. RESEARCHERS DETERMINE WHICH ASPECTS OF THE COLLECTION THEY ARE INTERESTED IN BY ACCESSING THE MUSEUM'S ONLINE COLLECTION DATABASE, A DIGITAL RESOURCE WITH LINKS TO FILMS, NEWSPAPERS, ARTIFACTS, ORAL HISTORIES AND OTHER PERMANENT COLLECTION ITEMS, OR VIA DIRECT CONTACT WITH MUSEUM STAFF. EDUCATION AND PUBLIC PROGRAMSTHE MISSION OF THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA IS REALIZED THROUGH ITS EDUCATIONAL OUTREACH AND PUBLIC PROGRAMS. CREATIVE AND ENGAGING PROGRAMS ADVANCE THE MUSEUM'S COMMITMENT TO EDUCATING A DIVERSE PUBLIC, FULFILLING A RESPONSIBILITY TO EMPOWER STUDENTS, TEACHERS, ADULT, YOUTH AND FAMILY AUDIENCES TO UNDERSTAND HOW AND WHY THE PAST IS STILL RELEVANT. THIS IS ACHIEVED THROUGH LECTURES, HANDS-ON ACTIVITIES, PANEL CONVERSATIONS, LIVE ORAL HISTORY PRESENTATIONS, AUTHOR EVENTS, FAMILY PROGRAMS, STUDENT CONTESTS, TEACHER TRAININGS AND INTERACTIVE VIDEOCONFERENCES THAT REACH SCHOOLS THROUGHOUT TEXAS, THE UNITED STATES AND BEYOND. THE MUSEUM'S EDUCATION AND PUBLIC PROGRAMS ALLOW AUDIENCES TO EXPLORE SPECIFIC ASPECTS OF THE HISTORY OF THE KENNEDY PRESIDENCY, ASSASSINATION, AND LEGACY-PROVIDING DEEPER ENGAGEMENT WITH PERSONAL STORIES AND EXPERIENCES, AS WELL AS THE MUSEUM'S COLLECTIONS. IN FY2020, EDUCATION FIELD STUDY TRIPS AND PROGRAMS ENGAGED 4,830 SCHOOL-AGED STUDENTS AND 1,070 ADULTS. 3734121 1 1 0 0 0 0 0 1 0 0 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 0 1 0 0 0 0 0 0 0 1 39 0 1 65 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BETSY EUDY 2143893020 411 ELM STREET DALLAS TX 75202 MICHAEL LOWENBERG TRUSTEE 1.00 X 0 0 0 ROBERT MONG TRUSTEE 1.00 X 0 0 0 LYNNE NOVACK TRUSTEE 1.00 X 0 0 0 RICHARD STEWART TRUSTEE 1.00 X 0 0 0 ELAINE WIANT TRUSTEE 1.00 X 0 0 0 JOHN MCCAA TRUSTEE 1.00 X 0 0 0 CHART WESTCOTT TRUSTEE 1.00 X 0 0 0 VICTOR ELMORE CHAIRMAN 5.00 X X 0 0 0 KEN MENGES VICE CHAIRMAN 1.00 X X 0 0 0 KEITH POMYKAL TREASURER 1.00 X X 0 0 0 AUGUSTINE JALOMO SECRETARY 1.00 X X 0 0 0 NICOLA LONGFORD CHIEF EXECUTIVE DIRECTOR 40.00 X 215969 0 31847 ELIZABETH EUDY CHIEF FINANCIAL OFFICER 40.00 X 142693 0 23106 TIM CASE CHIEF OPERATIONS DIRECTOR 40.00 X 134920 0 22162 KIM BRYAN CHIEF PHILANTHROPY OFFICER 40.00 X 34154 0 0 MEGAN BRYANT DIRECTOR OF COLLECTIONS 40.00 X 105277 0 18564 633013 0 95679 4 0 1 0 DOCENT SYSTEMS 5329 PALADIUM DRIVE DALLAS TX 75254 IT SERVICES 229427 ALLIED UNIVERSAL 161 WASHINGTON ST SUITE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 137932 2 127507 127507 ADMISSION FEES 900099 2621808 2621808 AUDIO RENTALS 900099 28543 28543 RIGHTS AND REPRODUCTIO 900099 15575 15575 2665926 217502 217502 44830 13164 0 0 44830 13164 57994 13164 44830 14218 -14218 -14218 -14218 740869 257406 483463 437256 46207 PARKING FEES 531190 363293 54494 308799 OTHER INCOME 900099 15252 11145 4107 378545 3916719 3114327 117972 556913 668577 166850 501727 1803040 1379878 423162 105061 92583 12478 251979 160473 91506 177775 111215 66560 346 346 48538 5491 43047 53445 53445 564160 527355 36805 113131 113131 220398 143753 76645 689837 160778 529059 29616 18007 11609 1777 1777 634243 544282 89961 78578 70143 8435 UNRELATED BUSINESS INCO 9195 9195 BANK AND MERCHANT FEES 118284 72326 45958 AUDIO GUIDE EXPENSE 75775 75775 OTHER EXPENSES 52181 39090 13091 52991 52991 5748927 3734121 2014806 0 3233036 3030412 611915 51773 21892 275930 350720 169304 67899 8126064 6558972 2112608 1567092 7979636 6719775 14129 14129 13836416 12383834 738518 380282 26835 41586 16904 657977 782257 1079845 X 13054159 11303989 13054159 11303989 13836416 12383834 X -1832208 141855 -59817 X X 0 1 X 1 0 X 226928 107020 107348 189755 127507 758558 7172669 7320291 7261216 7418816 3103182 32276174 7399597 7427311 7368564 7608571 3230689 33034732 0 0 0 33034732 74067 69241 58799 165551 262332 629990 74067 69241 58799 165551 262332 629990 50350 96675 3141 150166 395961 436693 655717 809799 319944 2618114 7869625 7933245 8133430 8680596 3816106 36433002 0.90670 0.91540 0.01730 0.01080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 33,873. 2016 AMOUNT: $ 47,966. 2017 AMOUNT: $ 45,197. 2018 AMOUNT: $ 21,720. 2019 AMOUNT: $ 11,145. PARKING FEE - 2015 AMOUNT: $ 362,088. 2016 AMOUNT: $ 388,727. 2017 AMOUNT: $ 610,520. 2018 AMOUNT: $ 788,079. 2019 AMOUNT: $ 308,799. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 3841388 3377664 463724 2251932 1662443 589489 2032744 1518865 513879 1567092 CAPITAL LEASE LIABILITY 5177 REFUNDABLE ADVANCES 652800 657977 X 4373498 141855 43300 185155 4188343 -271624 -271624 3916719 6063851 43300 14218 257406 314924 5748927 0 5748927 PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE MUSEUM HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, THE MUSEUM HAD MINIMAL UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SHOULD THE MUSEUM ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE MUSEUM IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE MUSEUM'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -257,406. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -14,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 257,406. PART III, LINE 1A: REPORTING WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS: THE MUSEUM HAS A COLLECTION OF ARTIFACTS AND OTHER HISTORICAL MATERIALS THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL AND PUBLIC PROGRAMMING. THE MUSEUM HAS A REGISTRAR (UNDER THE RESPONSIBILITIES OF THE DIRECTOR OF COLLECTIONS AND INTELLECTUAL PROPERTY) TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED, AND HAS A DETAILED COLLECTIONS MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS. THE MUSEUM ACCOUNTS FOR ARTIFACTS AND OTHER HISTORICAL MATERIALS AS COLLECTION ITEMS IF THEY MEET THE DEFINITION OF A COLLECTION ACCORDING TO THE CRITERIA FOR RECOGNITION UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 958-360-25-3, NOT-FOR-PROFIT ENTITIES - PROPERTY, PLANT, AND EQUIPMENT. THE CRITERIA STATE THAT TO BE A COLLECTION THE ASSETS ARE (1) HELD FOR PUBLIC EXHIBITION, (2) PROTECTED AND PRESERVED, AND (3) ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF ARTIFACTS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS. THE MUSEUM HAS A POLICY OF NOT CAPITALIZING THE COLLECTION OF HISTORIC MATERIAL IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE UNRESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN APPROPRIATE NET ASSET CLASS. THE MUSEUM ADDED 157 AND 2,025 INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY, THROUGH GIFTS, TRANSFERS, OR PURCHASES. THE MUSEUM'S POLICY REQUIRES THAT ANY PROCEEDS GENERATED BY THE LICENSING OF HISTORIC IMAGES, FILM AND FOOTAGE FROM THE COLLECTION ARE DESIGNATED AS PART OF A SPECIAL FUND TO BE USED FOR SPECIAL ACQUISITIONS FOR THE COLLECTION AND THE DIRECT CARE AND SUPPORT OF THOSE ACQUISITIONS. PART III, LINE 4: DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS & FURTHER THE EXEMPT PURPOSE: THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA HOLDS MORE THAN 90,000 ARTIFACTS IN ITS COLLECTIONS RELATED TO THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY, WITH SUPPLEMENTARY COLLECTIONS FOCUSED ON THE SOCIAL HISTORY OF MID-20TH CENTURY DALLAS BOTH BEFORE AND AFTER THE ASSASSINATION, THE CULTURAL HISTORY OF THE ASSASSINATION, AND THE HISTORY OF DEALEY PLAZA, THE TEXAS SCHOOL BOOK DEPOSITORY AND DALLAS' JOHN F. KENNEDY MEMORIAL. THE COLLECTIONS INCLUDE PRIMARY DOCUMENTS, THREE-DIMENSIONAL ARTIFACTS, NEWSPAPERS AND MAGAZINES FROM AROUND THE WORLD, PHOTOGRAPHS, MORE THAN 2,000 RECORDED ORAL HISTORIES, AND 300 HOURS OF RECORDED MEDIA RELATING TO THE ASSASSINATION INCLUDING HOME MOVIES MADE BY EYEWITNESSES, AND TELEVISION AND RADIO BROADCASTS FROM LOCAL STATIONS. ONE OF THE WORLD'S LARGEST SOURCES OF ARTIFACTS, DOCUMENTS, AUDIO AND VISUAL RECORDINGS AND OTHER DOCUMENTATION OF THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY, THE COLLECTIONS REINFORCE THE MUSEUM'S MISSION THROUGH IDENTIFICATION, ACQUISITION, INTERPRETATION AND PRESERVATION OF THE DOCUMENTARY, PHOTOGRAPHIC AND ARTIFACTUAL RECORD OF THE ASSASSINATION OF PRESIDENT JOHN F. KENNEDY AND ITS CONTINUING IMPACT. THE MUSEUM ACTIVELY STRIVES TO FURTHER DEVELOP ITS COLLECTIONS AND RELATED RESEARCH MATERIALS FOR STUDY AND INTERPRETATION. THESE COLLECTIONS PROVIDE A FOUNDATION FOR THE MUSEUM'S EXHIBITIONS, EDUCATIONAL AND PUBLIC PROGRAMMING, RESEARCH AND OTHER INTERPRETIVE ACTIVITIES. X X 0 0 0 0 0 0 0 0 0 NICOLA LONGFORD CHIEF EXECUTIVE DIRECTOR 215969 0 0 0 0 0 26062 0 5785 0 247816 0 0 0 ELIZABETH EUDY CHIEF FINANCIAL OFFICER 142693 0 0 0 0 0 17321 0 5785 0 165799 0 0 0 TIM CASE CHIEF OPERATIONS DIRECTOR 134920 0 0 0 0 0 16377 0 5785 0 157082 0 0 0 X 65 0 SEE PART II X 0 SEE PART II X 31 0 SEE PART II 0 0 1 0 PART I, LINE 30B: REVENUES NOT REPORTED IN COLUMN (C) REVENUES ARE NOT REPORTED IN COLUMN C BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION AS ALLOWED UNDER SFAS 116. FORM 990, PART I, LINE 1 THE COVID-19 PANDEMIC HAS HAD A DEVASTATING FINANCIAL IMPACT ON THE MUSEUM OVER THE COURSE OF THIS LAST YEAR. THE MUSEUM'S REOPENING PLAN IN SEPTEMBER 2020 CAREFULLY FOLLOWED DALLAS COUNTY AND CDC COVID-19 HEALTH AND SAFETY GUIDELINES, AND THUS OPENED TO ONLY 20% CAPACITY OF PRE-COVID-19 ATTENDANCE LEVELS. STAFFING HAS BEEN REDUCED BY 40%, AND CURRENT POSITIONS ARE NOT BEING REFILLED WHEN THEY BECOME VACANT. SEVERAL OPERATIONAL CHALLENGES CONTINUE AS THE MUSEUM'S RELIANCE UPON EARNED REVENUE FROM ADMISSION TICKET, RETAIL AND PARKING SALES IS NOT BEING OFFSET BY CONTRIBUTED REVENUE SUCH AS PHILANTHROPIC GIVING. MUSEUM OPERATIONS ARE CONTINUALLY ADJUSTED TO REFLECT THE ONGOING IMPACT OF COVID-19 ON PROGRAMMING, STAFF AND GUEST INTERACTIONS. MANAGEMENT CONTINUES TO CLOSELY MONITOR ALL EXPENSES, MINIMIZING COSTS AND INCREASING EFFICIENCY OF OVERAL MUSEUM OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF UP TO THIRTEEN MEMBERS, ONE OF WHICH IS DESIGNATED BY THE COUNTY JUDGE OF DALLAS COUNTY, ONE BY EACH OF THE FOUR DALLAS COUNTY COMMISSIONERS, AND EIGHT BY THE DIRECTORS IN OFFICE AT THE TIME OF THE DESIGNATION OR APPOINTMENT. ONE OF THE EIGHT MEMBERS DESIGNATED BY THE DIRECTORS IS THE CHAIRMAN OF THE DALLAS COUNTY HISTORICAL COMMISSION OR SUCH CHAIRMAN'S DESIGNEE FROM THE MEMBERS OF THE DALLAS COUNTY HISTORICAL COMMISSION. AT THE END OF FY 2020, ELEVEN BOARD MEMBERS HAVE BEEN SEATED IN THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD TO REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM WHICH DISCLOSES ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, USING COMPARABILITY DATA. THE EXECUTIVE DIRECTOR ESTABLISHES THE ANNUAL COMPENSATION FOR OTHER OFFICERS USING VARIOUS INDUSTRY SURVEYS AND BENCHMARKS, AS WELL AS ANNUAL PERFORMANCE REVIEW RATINGS AND COMPENSATION HISTORY. THE BOARD APPROVES THE COMPENSATION FOR OTHER OFFICERS AS A PART OF THE ANNUAL BUDGET REVIEW. 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. FORM 990, PART XI, LINE 9: ACQUISITION OF COLLECTIONS -59,817. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.