VICTIMS OF COMMUNISM MEMORIAL FOUNDATION INC: Form 990, tax year 2019
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- Organization
- VICTIMS OF COMMUNISM MEMORIAL FOUNDATION INC (EIN 52-1920858)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349306821
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T12:30:15-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521920858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTIMS OF COMMUNISM MEMORIAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICT | BusinessNameControlTxt |
| Phone | 2026299500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW JERSEY AVENUE NW NO 90 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARION SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 2026299500 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW FRANK | PreparerPersonNm |
| PTIN | P01277196 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.255.69.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 13:08:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 056E0A7B8DDB993821D785215A218842C2B22625 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARION SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW JERSEY AVENUE NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,980,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VICTIMSOFCOMMUNISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE AMERICANS ABOUT COMMUNISM AND MAINTAIN THE VICTIMS OF COMMUNISM MEMORIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,932,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,953,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,868 | PYOtherRevenueAmt |
| CY Other Revenue | -$984,117 | CYOtherRevenueAmt |
| PY Total Revenue | $12,938,392 | PYTotalRevenueAmt |
| CY Total Revenue | $10,980,146 | 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 | $1,525,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,999,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $649,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,116,304 | PYOtherExpensesAmt |
| CY Other Expenses | $3,412,901 | CYOtherExpensesAmt |
| PY Total Expenses | $3,642,141 | PYTotalExpensesAmt |
| CY Total Expenses | $5,412,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,296,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,567,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,975,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,530,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,713,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,281,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE THIS GENERATION AND FUTURE GENERATIONS ABOUT THE IDEOLOGY, HISTORY, AND LEGACY OF COMMUNISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,223,500 | ExpenseAmt |
| Desc | CITIZEN ENGAGEMENT - THESE PROGRAMS FOCUS ON WARNING THE PUBLIC BROADLY ABOUT THE IDEOLOGY, HISTORY, AND LEGACY OF COMMUNIST REGIMES THROUGH ADVERTISING, VIDEO CONTENT INCLUDING THE WITNESS PROJECT, AN ANNUAL POLL ON US ATTITUDES TOWARD COMMUNISM, SOCIALISM, AND COLLECTIVISM, MEDIA CAMPAIGNS, LOCAL COMMISSIONS, AND PUBLIC EVENTS AND EXHIBITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,142,313 | ExpenseAmt |
| Desc | EDUCATION - THESE PROGRAMS INCLUDE THE PUBLICATION OF CURRICULUM RESOURCES FOR MIDDLE SCHOOL AND HIGH SCHOOL TEACHERS, CONDUCTING PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS, SCHOLARSHIP ESSAY AND VIDEO CONTESTS FOR STUDENTS, ORGANIZING COLLEGE AND UNIVERSITY CAMPUS EVENTS, PROVIDING COLLEGE STUDENTS WITH EDUCATIONAL MATERIAL, AND HOSTING SYMPOSIA FOR SCHOLARS AND EXPERTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $698,481 | ExpenseAmt |
| Desc | ANNUAL COMMEMORATION EVENTS, CONFERENCE, AND GALA - THIS PROGRAM MARKS THE NATIONAL DAY FOR THE VICTIMS OF COMMUNISM EVERY NOVEMBER WITH SPECIAL COMMEMORATIVE EVENTS AROUND THE COUNTRY INCLUDING A CONFERENCE AND GALA DINNER IN WASHINGTON, DC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $484,038 | HUMAN RIGHTS PROGRAMS - THESE PROGRAMS SUPPORT THE EFFORTS OF DISSIDENTS AND DISSIDENT GROUPS TO EDUCATE AMERICANS ABOUT HUMAN RIGHTS ABUSES OCCURING UNDER COMMUNIST REGIMES OR BECAUSE OF COMMUNIST REGIMES, INCLUDING CHINA, CUBA, LAOS, NORTH KOREA, VENEZUELA, AND VIETNAM. |
| $317,994 | OTHER PROGRAMS - THESE PROGRAMS INCLUDE MAINTAINING THE MEMORIAL STATUE, MUSEUM COLLECTIONS AND EXHIBITS, AND RESEARCH. |
| $262,042 | GOVERNMENT RELATIONS - THIS PROGRAM ENGAGES STATE LEGISLATURES, CONGRESS, THE ADMINISTRATION, AND THE DIPLOMATIC COMMUNITY THROUGH OUR BIPARTISAN CONGRESSIONAL CAUCUS, BRIEFINGS, RALLIES, CONGRESSIONAL TESTIMONY, AND EDUCATIONAL PROGRAMMING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,064,074 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,128,368 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | NM | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | 2026299500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NEW JERSEY AVENUE NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| LEE EDWARDS | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALONDA Z WOS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BURNLEY IV | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SPALDING | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARION SMITH | |||||||
| TRUSTEE, EXECUTIVE DIRECTOR, & CEO | 50.00 | Yes (X) | Yes (X) | $269,447 | $0 | $25,524 | |
| PAULA J DOBRIANSKY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN J FEULNER JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID GREGG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDITH K LAUER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PETERFFY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD RITTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDAL C TEAGUE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W BRUCE WEINROD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TALBOT | |||||||
| CHIEF OF STAFF | 50.00 | $228,668 | $0 | $14,193 | Yes (X) | ||
| KRISTINA OLNEY | |||||||
| DIRECTOR OF GOVT RELATIONS | 50.00 | $127,725 | $0 | $11,768 | Yes (X) | ||
| CARLOS PONCE | |||||||
| DIRECTOR OF LATIN AMERICA PROGRAMS | 50.00 | $123,867 | $0 | $0 | Yes (X) | ||
| MURRAY BESSETTE | |||||||
| DIRECTOR OF ACADEMIC PROGRAMS | 50.00 | $113,887 | $0 | $8,938 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $863,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| SPECIAL EVENTS AT UNION STATION | |||||
| PO BOX 6638 | ARLINGTON | VA | 22206 | SPECIAL EVENT PLANNING & EXECUTION | $515,975 |
| CARR WORKPLACES PREFERRED OFFICE | |||||
| 300 NEW JERSEY AVE NW SUITE 900 | WASHINGTON | DC | 20001 | OFFICE RENT AND SERVICES | $289,087 |
| K&L GATES | |||||
| 1601 K ST NW | WASHINGTON | DC | 20006 | LAW SERVICE | $269,183 |
| OFFIT KURMAN PA | |||||
| PO BOX 69165 | BALTIMORE | MD | 21264 | LAW SERVICE | $160,968 |
| MARK G ANDERSON CONSULTANTS INC | |||||
| 730 ELEVENTH ST NW 4TH FL | WASHINGTON | DC | 20001 | MUSEUM PROJECT MANAGEMENT | $123,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,953,267 | AllOtherContributionsAmt |
| Noncash Contributions | $4,089,155 | NoncashContributionsAmt |
| Total Contributions | $11,953,267 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,996 | TotalRevenueColumnAmt |
| Exclusion | $10,996 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELEASED CAPITAL ASSETS MUSEUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$984,117 | TotalRevenueColumnAmt |
| Exclusion | -$984,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$984,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,980,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$973,121 | 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 | $289,570 | TotalAmt |
| Program Services | $207,944 | ProgramServicesAmt |
| Management And General | $35,371 | ManagementAndGeneralAmt |
| Fundraising | $46,255 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,714 | TotalAmt |
| Program Services | $1,070,584 | ProgramServicesAmt |
| Management And General | $172,751 | ManagementAndGeneralAmt |
| Fundraising | $236,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,967 | TotalAmt |
| Program Services | $21,172 | ProgramServicesAmt |
| Management And General | $5,691 | ManagementAndGeneralAmt |
| Fundraising | $5,104 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,799 | TotalAmt |
| Program Services | $46,229 | ProgramServicesAmt |
| Management And General | $12,427 | ManagementAndGeneralAmt |
| Fundraising | $11,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,644 | TotalAmt |
| Program Services | $91,708 | ProgramServicesAmt |
| Management And General | $14,748 | ManagementAndGeneralAmt |
| Fundraising | $22,188 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,240 | TotalAmt |
| Management And General | $83,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,319 | TotalAmt |
| Program Services | $703,360 | ProgramServicesAmt |
| Management And General | $32,041 | ManagementAndGeneralAmt |
| Fundraising | $41,918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,120 | TotalAmt |
| Program Services | $38,265 | ProgramServicesAmt |
| Management And General | $3,957 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,995 | TotalAmt |
| Program Services | $48,746 | ProgramServicesAmt |
| Management And General | $34,330 | ManagementAndGeneralAmt |
| Fundraising | $122,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,496 | TotalAmt |
| Program Services | $17,845 | ProgramServicesAmt |
| Management And General | $12,043 | ManagementAndGeneralAmt |
| Fundraising | $3,608 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,535 | TotalAmt |
| Program Services | $388,228 | ProgramServicesAmt |
| Management And General | $53,754 | ManagementAndGeneralAmt |
| Fundraising | $73,553 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,063 | TotalAmt |
| Program Services | $212,005 | ProgramServicesAmt |
| Management And General | $68,255 | ManagementAndGeneralAmt |
| Fundraising | $59,803 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,563 | TotalAmt |
| Program Services | $59,563 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039 | TotalAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,926 | TotalAmt |
| Management And General | $53,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,555 | TotalAmt |
| Program Services | $8,839 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $776,612 | $764,633 | $9,479 | $2,500 |
| PRINTING & REPRODUCTION | $256,502 | $250,074 | $3,947 | $2,481 |
| DUES AND SUBSCRIPTION | $64,793 | $47,522 | $16,654 | $617 |
| RECORDING & VIDEO PROD. | $53,787 | $53,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,356 | TotalAmt |
| Program Services | $97,864 | ProgramServicesAmt |
| Management And General | $16,761 | ManagementAndGeneralAmt |
| Fundraising | $18,731 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,412,595 | TotalAmt |
| Program Services | $4,128,368 | ProgramServicesAmt |
| Management And General | $634,255 | ManagementAndGeneralAmt |
| Fundraising | $649,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190 | BOYAmt |
| EOY | $13,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,248 | BOYAmt |
| EOY | $2,632,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,887,032 | BOYAmt |
| EOY | $12,107,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,245 | BOYAmt |
| EOY | $43,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,017,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $352,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,242 | BOYAmt |
| EOY | $1,665,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,718 | BOYAmt |
| EOY | $33,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,975,675 | BOYAmt |
| EOY | $16,530,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,718 | BOYAmt |
| EOY | $214,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,718 | BOYAmt |
| EOY | $249,028 | 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 | $1,159,640 | BOYAmt |
| EOY | $2,424,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,554,317 | BOYAmt |
| EOY | $13,857,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,713,957 | BOYAmt |
| EOY | $16,281,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,975,675 | BOYAmt |
| EOY | $16,530,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,567,551 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $434 | 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) |
|---|---|---|
| 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 | $1,068,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,126,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,932,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,953,267 | CurrentTaxYearAmt |
| Total | $28,735,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,126,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,932,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,953,267 | CurrentTaxYearAmt |
| Total | $28,735,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,049,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,685,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,966 | CurrentTaxYearAmt |
| Total | $14,643 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,868 | CurrentTaxYearMinus1YearAmt |
| Total | $7,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,757,524 | TotalSupportAmt |
| Public Support CY170 | 0.61500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISCELLANEOUS INCOME - 2018 AMOUNT: $ 7,868. | ExplanationTxt |
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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,183 | DepreciationAmt |
| Book Value | $107,312 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,851,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,210 | DepreciationAmt |
| Book Value | $1,557,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,665,149 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $34,912 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,912 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,980,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $434 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $434 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,980,146 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,980,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,412,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,412,595 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,412,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE VICTIMS OF COMMUNISM MEMORIAL WAS DEDICATED BY PRESIDENT GEORGE W. BUSH ON JUNE 12, 2007. THE DEDICATION CEREMONY FEATURED THE UNVEILING OF THE "GODDESS OF DEMOCRACY," A BRONZE REPLICA OF A STATUE ERECTED BY CHINESE STUDENTS IN TIANANMEN SQUARE, BEIJING, CHINA IN THE SPRING OF 1989. MANY WORLD LEADERS HAVE ALREADY VISITED THE MEMORIAL SITE TO PAY THEIR RESPECTS AND LAY WREATHS. IT IS LOCATED AT THE INTERSECTION OF MASSACHUSETTS AVENUE AND NEW JERSEY AVENUE, NW ON CAPITOL HILL IN WASHINGTON, D.C. |
| PART X, LINE 2: | VICTIMS OF COMMUNISM MEMORIAL FOUNDATION, INC. IS A NONPROFIT CORPORATION CLASSIFIED AS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. CURRENTLY, VICTIMS OF COMMUNISM MEMORIAL FOUNDATION, INC. HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT VICTIMS OF COMMUNISM MEMORIAL FOUNDATION, INC. IS NOT A PRIVATE FOUNDATION. VOC'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARION SMITH | ||||||||||||||
| TRUSTEE, EXECUTIVE DIRECTOR, & CEO | $269,447 | $0 | $0 | $0 | $0 | $0 | $10,800 | $0 | $14,724 | $0 | $294,971 | $0 | $0 | $0 |
| DAVID TALBOT | ||||||||||||||
| CHIEF OF STAFF | $228,668 | $0 | $0 | $0 | $0 | $0 | $8,550 | $0 | $5,643 | $0 | $242,861 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,089,155 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW. MANAGEMENT AND THE BOARD FINANCE COMMITEE REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES SIGN A CONFLICT OF INTEREST POLICY AGREEMENT AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON THEIR ELECTION TO THE BOARD. EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY IN JANUARY. PER THE POLICY, DIRECTORS AND OFFICERS NOTIFY THE CHAIRMAN OF THE BOARD OF ANY CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST AND EMPLOYEES NOTIFY THE EXECUTIVE DIRECTOR OF ANY CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THEY REVIEW A REPORT PREPARED BY A THIRDPARTY FIRM THAT COMPARES RELEVANT DATA ACROSS COMPARABLE ORGANIZATIONS. THE SALARY AMOUNT IS INCLUDED IN THE WRITTEN EMPLOYMENT CONTRACT ALONG WITH BENEFITS TO BE PROVIDED. THE CONTRACT IS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| 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 IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 680,353. MANAGEMENT AND GENERAL EXPENSES 23,829. FUNDRAISING EXPENSES 24,292. TOTAL EXPENSES 728,474. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 23,007. MANAGEMENT AND GENERAL EXPENSES 8,212. FUNDRAISING EXPENSES 17,626. TOTAL EXPENSES 48,845. |
| 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| PART VIII, LINE 11A, MISCELLANEOUS REVENUE | VOC IS BUILDING THE WORLD'S FIRST MUSEUM DEDICATED TO THE COMPREHENSIVE STORY OF COMMUNISM. THE MUSEUM, PHYSICALLY LOCATED IN THE HEART OF WASHINGTON, D.C., WILL BE DIGITALLY INTEGRATED, PROVIDING A CAPTIVATING VISITOR EXPERIENCE FOR INPERSON VISITORS AND MILLIONS MORE ONLINE USERS PER YEAR. THE LOCATION OF THE MUSEUM CHANGED MID-YEAR AND THE CAPITALIZED EXPENDITURES FOR THAT SPACE WERE RELEASED. A NEW LEASE FOR THE MUSEUM'S HOME HAS BEEN SIGNED AND THE MUSEUM IS SCHEDULED TO OPEN IN THE SPRING OF 2021. |
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