2020-11-13T12:00:49-06:00 2019-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2019-01-01 461479450 INTERNATIONAL SPY MUSEUM INTE 2029425355 700 LENFANT PLAZA SW WASHINGTON DC 20024 TAMARA CHRISTIAN PRESIDENT 2029425355 2020-11-12 1 PHILIP H CORNBLATT P00252478 4107834900 209.59.243.22 2020-11-12 14:11:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z TAMARA CHRISTIAN 700 LENFANT PLAZA SW WASHINGTON DC 20024 16326036 0 X WWW.SPYMUSEUM.ORG X 2012 DC THE INTERNATIONAL SPY MUSEUM'S MISSION IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF INTELLIGENCE. 18 18 260 85 1829282 -249181 17576116 1277137 11537030 11494522 0 -46563 1764442 1712212 30877588 14437308 0 0 0 0 6633054 7871332 0 0 495562 10446429 13067115 17079483 20938447 13798105 -6501139 140840748 147754244 38789897 55755590 102050851 91998654 X THE MISSION OF THE INTERNATIONAL SPY MUSEUM IS TO EDUCATE THE PUBLIC ABOUT ESPIONAGE AND INTELLIGENCE IN AN ENGAGING WAY AND TO PROVIDE A CONTEXT THAT FOSTERS UNDERSTANDING OF ITS IMPORTANT ROLE IN AND IMPACT ON CURRENT AND HISTORIC EVENTS. CONTINUED IN SCHEDULE O THE MUSEUM FOCUSES ON INTELLIGENCE AND REVEALS THE ROLE SPIES HAVE PLAYED IN WORLD EVENTS THROUGHOUT HISTORY. IT IS COMMITTED TO THE APOLITICAL PRESENTATION OF THE HISTORY OF ESPIONAGE IN ORDER TO PROVIDE VISITORS WITH IMPARTIAL, ACCURATE INFORMATION. 0 0 17578686 11476641 THE EXHIBITS - THE INTERNATIONAL SPY MUSEUM, THE FIRST AND ONLY PUBLIC MUSEUM IN THE UNITED STATES SOLELY DEDICATED TO INTELLIGENCE AND ESPIONAGE, WELCOMES UPWARDS OF 700,000 VISITORS EVERY YEAR. AFTER ITS MAY 12, 2019 OPENING AT ITS NEW L'ENFANT PLAZA SITE, THE MUSEUM SERVED 458,000 VISITORS. ITS STATE-OF-THE-ART EXHIBITS BRING TO LIFE THE HISTORY, TRADECRAFT, PEOPLE, TOOLS, AND IMPACT OF INTELLIGENCE THROUGH ENGAGING STORIES, FILMS, INTERACTIVES, AND THE LARGEST COLLECTION OF INTERNATIONAL ESPIONAGE ARTIFACTS EVER PLACED ON PUBLIC DISPLAY. THE MUSEUM EXHIBITS ARE DESIGNED TO LIFT THE VEIL OF SECRECY ON THE HIDDEN WORLD OF INTELLIGENCE EXPLORING ITS SUCCESSES AND FAILURES, CHALLENGES AND CONTROVERSIES. BY EXAMINING WHAT SPIES AND INTELLIGENCE AGENCIES DO, HOW THEY DO IT, AND WHY, THE MUSEUM HELPS VISITORS BETTER UNDERSTAND THE IMPORTANT ROLE THESE ACTIVITIES PLAY IN SHAPING BOTH WORLD EVENTS AND OUR LIVES TODAY ENABLING PEOPLE TO BECOME MORE SAVVY CONSUMERS 0F THE INTELLIGENCE STORIES THEY SEE AND HEAR IN THE MEDIA, AND TO MAKE SENSE OF A COMPLICATED WORLD. 27391 0 ACCESS TO SPY: OPENING OUR DOORS TO COMMUNITIES FACING BARRIERS IS A SERIES OF PROGRAMS FOR PEOPLE WITH PHYSICAL, COGNITIVE, AND FINANCIAL CHALLENGES. IN THE 7 MONTHS THE MUSEUM WAS OPEN DURING 2019, OVER 5,000 STUDENTS PARTICIPATED IN OUR FREE ADMISSION PROGRAM FOR TITLE ONE SCHOOLS WHO CANNOT AFFORD TO VISIT THE MUSEUM. OVER 450 INDIVIDUALS PARTICIPATED IN AN EARLY MORNING PROGRAM FOR THE AUTISM COMMUNITY, DESIGNED WITH ENHANCED ACCESSIBILITY AND FEWER SENSORY STIMULI. IMMUNOCOMPROMISED CHILDREN IN LOCAL HOSPITALS AND ADULTS WITH DEMENTIA AND THEIR CAREGIVERS WERE REACHED THROUGH FOUR PROGRAMS AT THEIR SITES. 91195 59930 STUDENT WORKSHOPS & RESOURCES - THE INTERNATIONAL SPY MUSEUM OFFERS A WIDE VARIETY OF WORKSHOPS & DOWNLOADABLE RESOURCES THAT ENCOURAGE ACTIVE LEARNING AND MEET NATIONAL CURRICULUM AND COMMON CORE STANDARDS. DESIGNED FOR GRADES 4 - 12, SUBJECTS RANGE FROM HISTORY & GOVERNMENT TO SCIENCE & TECHNOLOGY AND ADDRESS SKILL BUILDING IN THE AREAS OF CRITICAL & CREATIVE THINKING, PROBLEM SOLVING, AND TEAMWORK. SINCE 2011, MORE THAN 48,000 STUDENTS AND EDUCATORS HAVE ATTENDED WORKSHOPS. IN 2019, THE MUSEUM TAUGHT OVER 200 WORKSHOPS TO STUDENTS AROUND THE WORLD: 119 WERE ON-SITE WORKSHOPS, 3 WERE OFF-SITE AT LOCAL SCHOOLS, AND 82 WERE PROVIDED VIRTUALLY VIA OUR DISTANCE LEARNING PROGRAM. 17697272 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 91 0 1 260 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL MD MA NY PA VA X X TRACEY L HOLMES 2023937798 700 LENFANT PLAZA SW WASHINGTON DC 20024 MILTON MALTZ BOARD OF DIRECTOR - CHAIRMAN 10.00 X 0 0 0 TAMAR MALTZ BOARD OF DIRECTOR 2.00 X 0 0 0 JOHN AVALOS BOARD OF DIRECTOR 2.00 X 0 0 0 JEREMY BASH BOARD OF DIRECTOR 2.00 X 0 0 0 THOMAS BECKER BOARD OF DIRECTOR 2.00 X 0 0 0 JAMES BLANCHARD BOARD OF DIRECTOR 2.00 X 0 0 0 PETER EARNEST BOARD OF DIRECTOR 2.00 X 0 0 0 MICHAEL HAYDEN BOARD OF DIRECTOR 2.00 X 0 0 0 TRACEY ISELER BOARD OF DIRECTOR 2.00 X 0 0 0 MARY KRAFT BOARD OF DIRECTOR 2.00 X 0 0 0 MARY BETH LONG BOARD OF DIRECTOR 2.00 X 0 0 0 LISA MARTIN BOARD OF DIRECTOR 2.00 X 0 0 0 ADRIAN MARTINEZ BOARD OF DIRECTOR 2.00 X 0 0 0 THOMAS MELCHER BOARD OF DIRECTOR 2.00 X 0 0 0 H KEITH MELTON BOARD OF DIRECTOR 2.00 X 0 0 0 JILL SINGER BOARD OF DIRECTOR 2.00 X 0 0 0 LORI STOKES BOARD OF DIRECTOR 2.00 X 0 0 0 KATHERINE WOOD BOARD OF DIRECTOR 2.00 X 0 0 0 JAMES GOMEZ CEO 20.00 X 0 0 0 TAMARA CHRISTIAN PRESIDENT 40.00 X 277225 0 19661 PAMELA FITZGERALD TREASURER 10.00 X 0 0 0 MARY HENDERSON SECRETARY 40.00 X 53076 0 15853 DANIEL R COLE VP - PRIVATE EVENTS 40.00 X 282644 0 31768 CHRISTOPHER COSTA EXECUTIVE DIRECTOR 40.00 X 236587 0 12474 JEFFREY GUY DIRECTOR OF CONSTRUCTION 40.00 X 175603 0 0 ANNA SLAFER VP - EXHIBITIONS & PROGRAMS 40.00 X 142042 0 17195 TIMOTHY MILLER VP - IT & FACILITIES 40.00 X 136964 0 24315 1304141 0 121266 13 0 1 0 GALLAGHER & ASSOCIATES 8665 GEORGIA AVE SILVER SPRING MD 20910 MUSEUM PLANNING AND DESIGN 1920698 CLARK CONSTRUCTION GROUP LLC 7500 OLD GEORGETOWN RD BETHESDA MD 20814 CONSTRUCTION 846497 TECTA AMERICA EAST LLC 7340 MONTEVIDEO ROAD JESSUP MD 20794 CONSTRUCTION 162484 DESIGN COMMUNICATION LTD 12 CHANNEL STREET SUITE 810 BOSTON MA 02210 FABRICATOR CUSTOM SIGNAGE 139663 4 638952 638185 1277137 MUSEUM 611710 11494522 10031740 1462782 11494522 46563 -46563 -46563 -46563 152016 638952 311135 -159119 -159119 3402361 1531030 1871331 1504831 366500 14437308 11536571 1829282 -205682 365815 278279 63055 24481 6298771 4872970 1104171 321630 195290 148558 33663 13069 384719 292649 66333 25737 626737 476765 108031 41941 42490 34751 7579 160 59320 48515 10581 224 194187 158817 34637 733 1417552 1396472 21080 660033 578989 81044 859858 761694 94099 4065 997635 869822 127813 974999 860145 110272 4582 5447466 4805755 616108 25603 228653 201717 25861 1075 REPAIRS AND MAINTENANCE 874197 787694 82316 4187 UTILITIES 699832 613735 80154 5943 CREDIT CARD FEES 365643 343511 0 22132 COLLECTION EXPENSE 166434 166434 0 0 78816 78816 20938447 17697272 2745613 495562 1300334 3556619 104567 1006811 588505 0 330997 432294 255470 618713 146732387 5608164 30596353 141124223 900000 900000 106764522 115584 140840748 147754244 3850357 1639335 33934867 48735245 1004673 5381010 38789897 55755590 X 102050851 91998654 102050851 91998654 140840748 147754244 X -6501139 -3551058 X 0 1 X 1 0 X 3263000 1051245 1111671 1277137 6703053 9070170 12607350 12556673 11536571 45770764 12333170 13658595 13668344 12813708 52473817 0 3106668 3106668 3106668 3106668 49367149 848366 770327 1829282 3447975 12333170 14506961 14438671 14642990 55921792 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 14818478 14818478 99403392 2036724 97366668 32510517 3571440 28939077 141124223 DEPOSITS 1037332 RATE SWAP LIABILITY 4343678 5381010 X 11737038 539653 311135 850788 10886250 3551058 3551058 14437308 21789235 539653 311135 850788 20938447 0 20938447 PART III, LINE 1A: THE ORGANIZATION'S EXHIBIT COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PRIOR TO THE CONTRIBUTION OF HOUSE ON F STREET TO SPY, EXHIBIT COLLECTIONS OF THE MUSEUM WERE CAPITALIZED. EXHIBIT COLLECTION ITEMS PURCHASED WERE ACCESSIONED INTO THE EXHIBIT COLLECTION AT COST. THE EXHIBIT COLLECTION ITEMS WERE DEEMED TO HAVE CULTURAL, AESTHETIC AND HISTORICAL VALUE THAT WAS WORTH PRESERVING PERPETUALLY AND WERE NOT DEPRECIATED. IN ACCORDANCE WITH SPY'S ACCOUNTING POLICY FOR ACCOUNTING FOR EXHIBIT COLLECTIONS, THE CARRYING VALUE OF $1,065,079 OF COLLECTION ITEMS AND $3,230,000 OF HISTORICAL ARTIFACTS CONTRIBUTED TO SPY HAS NOT BEEN RECOGNIZED BY SPY IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART III, LINE 4: THE INTERNATIONAL SPY MUSEUM'S PERMANENT EXHIBITION PRESENTS THE TRADECRAFT OF ESPIONAGE THROUGH THE STORIES OF INDIVIDUALS AND THEIR MISSIONS, TOOLS, AND TECHNIQUES. THE MUSEUM COMBINES ARTIFACTS CREATED BY OR FOR INTELLIGENCE SERVICES AROUND THE WORLD WITH STATE-OF-THE-ART EXHIBIT DESIGN, AUDIO-VISUAL PROGRAMS, COMPUTER INTERACTIVES, AND OTHER HANDS-ON COMPONENTS. TOGETHER, THESE ELEMENTS BRING TO LIFE THE STRATEGIES AND TECHNIQUES OF THE MEN AND WOMEN BEHIND SOME OF THE MOST SECRET ESPIONAGE MISSIONS IN WORLD HISTORY. FROM THE LIPSTICK PISTOL TO THE ENIGMA CIPHER MACHINE, THE QUALITY OF THE EXHIBIT COLLECTION IS UNLIKE ANY OTHER PUBLIC INSTITUTION IN THE WORLD, THROUGH ITS EXTENSIVE EXHIBIT COLLECTION, THE INTERNATIONAL SPY MUSEUM ILLUSTRATES THE REAL-LIFE STORIES OF INTELLIGENCE PROFESSIONALS AND OFFERS INSIGHT INTO THE OVERALL IMPACT OF SPYCRAFT ON WORLD HISTORY AS WELL AS PUBLIC PERCEPTION OF ESPIONAGE PRACTICES. ADDITIONAL ACQUISITIONS WILL BE SHOWCASED IN FUTURE SPECIAL EXHIBITS THAT ADDRESS ESPIONAGE TOPICS BEHIND CURRENT HEADLINES. THE GOAL OF THE EXHIBIT COLLECTION IS TO ENHANCE THE MUSEUM'S DYNAMIC AND COMPREHENSIVE INTERPRETATION OF ESPIONAGE AND PROVIDE THE MOST EXTRAORDINARY LEARNING EXPERIENCE FOR VISITORS, ONGOING RESEARCH INTO THE HISTORY OF THE TRADECRAFT AND CONTEMPORARY ROLE OF ESPIONAGE CONTINUES TO REINFORCE THE INTEGRITY OF THE MUSEUM'S EXHIBIT COLLECTION. PART X, LINE 2: PURSUANT TO A LETTER OF DETERMINATION RECEIVED FROM THE INTERNAL REVENUE SERVICE (THE "IRS") IN APRIL 2014, SPY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"), EXCEPT FOR INCOME TAXES ON "UNRELATED BUSINESS INCOME," IF ANY. INCOME TAX RETURNS FILED BY THE INTERNATIONAL SPY MUSEUM ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. SPY IS THE SOLE MEMBER OF HFS. AS SUCH, HFS IS TREATED AS A DISREGARDED ENTITY UNDER THE IRC AND SPY REPORTS THE ACTIVITIES OF HFS AND THE EXISTENCE OF ITS CONTROLLING INTEREST IN HFS ON SPY'S TAX RETURN. AS OF JANUARY 1, 2017, HFS HAS HAD NO ACTIVITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 311,135. PART XI, LINE 4B - OTHER ADJUSTMENTS: SWAP INTEREST 3,551,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 311,135. WEBSTER AWARD DINNER 762492 622219 140273 70190 127038 87506 JAMES BLANCHARD - LYNN OLSEN 11424 5330 6094 3810 8244 2 17052 11403 5649 6063 8284 790968 638952 152016 80063 127038 104034 311135 -159119 X X X X 0 0 0 1 0 0 0 0 0 TAMARA CHRISTIAN PRESIDENT 277225 0 0 0 0 0 10967 0 8694 0 296886 0 0 0 DANIEL R COLE VP - PRIVATE EVENTS 263691 0 18953 0 0 0 2471 0 29297 0 314412 0 0 0 CHRISTOPHER COSTA EXECUTIVE DIRECTOR 226587 0 10000 0 0 0 8800 0 3674 0 249061 0 0 0 JEFFREY GUY DIRECTOR OF CONSTRUCTION 175603 0 0 0 0 0 0 0 0 0 175603 0 0 0 ANNA SLAFER VP - EXHIBITIONS & PROGRAMS 117042 0 25000 0 0 0 4867 0 12328 0 159237 0 0 0 TIMOTHY MILLER VP - IT & FACILITIES 111964 0 25000 0 0 0 5739 0 18576 0 161279 0 0 0 PART I, LINE 5 THE VP OF EVENTS RECEIVED A $18,953 BONUS FOR EXCEEDING PRIVATE EVENTS REVENUE GOAL. A DISTRICT OF COLUMBIA 536001131 NONEAVAIL 2016-06-15 49925000 TO FUND CONSTRUCTION OF L'ENFANT PLAZA BUILDING 0 0 0 A 49312307 577602 48734705 2019 0 0 0 1 X 1 0 X 46 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. MILTON MALTZ, CHAIRMAN OF THE BOARD AND MRS. TAMAR MALTZ, EXECUTIVE VICE -PRESIDENT ARE MARRIED AND ARE FOUNDING BOARD MEMBERS OF THE ORGANIZATION. MR. & MRS. MALTZ AS WELL AS JAMES GOMEZ AND PAMELA FITZGERALD ARE OFFICERS AND HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CONTROLLER, THE FINANCE COMMITTEE, AND THE OFFICERS OF THE ORGANIZATION BEFORE FINALIZING THE TAX RETURN AND SUBMITTING. THE BOARD OF DIRECTORS WERE SENT AN ELECTRONIC COPY FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS PROVIDED TO THE BOARD MEMBERS TO COMPLETE. THE SECRETARY THEN REVIEWS THE QUESTIONNAIRE TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE PERSONNEL AND COMPENSATION COMMITTEE, A FORMAL BOARD COMMITTEE, APPROVES THE COMPENSATION OF THE PRESIDENT/COO OF THE MUSEUM. ON AN ANNUAL BASIS, THE COMMITTEE PERFORMS AN INDUSTRY SALARY REVIEW FROM PUBLICLY AVAILABLE INFORMATION INCLUDING 990'S FROM OTHER MUSEUMS. THE PRESIDENT/COO IS NOT IN THE ROOM AT THE TIME OF THE DISCUSSION. LINE 15B: THE COMPENSATION OF THE SECRETARY IS APPROVED BY THE PRESIDENT. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -3,551,058. HOUSE ON F STREET LLC 700 LENFANT PLAZA SW WASHINGTON DC 20024 MUSEUM DC 0 0 INTERNATIONAL SPY MUSEUM