2019-11-04T09:47:48-06:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 464894732 THE MUSEUM OF LANGUAGE ARTS INC MUSE 2027498302 1300 I STREET NW NO 400E WASHINGTON DC 20005 ANN B FRIEDMAN CHAIR AND CEO 2027498302 2019-11-04 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-11-04 10:47:42 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 60F5620986AF14763908AFE7AC6F4ECEC523E148 2018 2020-01-14 16:20:31Z PLANET WORD ANN B FRIEDMAN 1300 I STREET NW NO 400E WASHINGTON DC 20005 6359626 0 X WWW.PLANETWORDMUSEUM.ORG X 2013 DC SEE PART III, LINE 1. 28 28 4 30 0 0 3700790 6344143 0 0 0 15483 0 0 3700790 6359626 0 0 0 0 196282 519459 33000 160150 255720 333051 431541 562333 1111150 3138457 5248476 3464727 9237304 169005 694230 3295722 8543074 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 635589 THE MUSEUM IS CURRENTLY IN DEVELOPMENT, DESIGNING AND PRODUCING THE EXHIBITS, EXPERIENCES, AND PROGRAMS THAT WILL 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. WHEN THE MUSEUM OPENS TO THE PUBLIC, IT WILL FEATURE 10 IMMERSIVE, INTERACTIVE EXHIBIT GALLERIES THAT WILL ENGAGE VISITORS OF ALL AGES 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 WILL PROVIDE DYNAMIC AND ROBUST ONGOING ARTS, CULTURE, AND EDUCATION PROGRAMMING IN ITS AUDITORIUM AND CLASSROOM SPACES FOR CHILDREN, ADULTS, FAMILIES, STUDENTS, AND TEACHERS. OTHER FEATURES WILL INCLUDE A RESTAURANT, RETAIL SHOP, AND OFFICE SPACE FOR THE ADMINISTRATION OF THE MUSEUM. 635589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 DIRECTOR 2027498302 1300 I ST NW SUITE 400E WASHINGTON DC 20005 ANN B FRIEDMAN CHAIR AND CEO 60.00 X X 0 0 0 THOMAS L FRIEDMAN 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 LISA M BERNSTEIN DIRECTOR 1.00 X 0 0 0 ANTOINETTE BUSH DIRECTOR 1.00 X 0 0 0 HYESOOK CHUNG DIRECTOR (FROM 12/12/18) 1.00 X 0 0 0 MICHAEL CORNFELD DIRECTOR 5.00 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 (FROM 7/17/18) 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 SARA MARK LESK DIRECTOR 2.00 X 0 0 0 LINDSAY MARTIN DIRECTOR 2.00 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 JOSEPH SASSOON 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 (FROM 7/17/18) 1.00 X 0 0 0 RALPH SMITH DIRECTOR 1.00 X 0 0 0 RICK SOSKIN DIRECTOR 1.00 X 0 0 0 GERARD TARDE DIRECTOR 1.00 X 0 0 0 PATRICIA ISACSON SABEE EXECUTIVE DIRECTOR 60.00 X 300000 0 0 NICHELLE DEJESUS SERTSU SENIOR PROJECT MANAGER 40.00 X 125000 0 0 425000 0 0 2 0 1 0 LOCAL PROJECTS LLC 123 WILLIAM STREET SUITE 801 NEW YORK NY 10038 EXHIBIT DESIGN & DEVELOPMENT 2972305 ORR ASSOCIATES INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING CONSULTING SERVICES 163052 2 6344143 23913 6344143 15483 15483 6359626 0 0 15483 X 300000 150000 75000 75000 191181 163245 27936 1753 1118 367 268 26525 16916 5559 4050 44226 13618 30608 46248 46248 160150 160150 234910 227544 4914 2452 1621 878 546 197 15818 8567 5325 1926 293 171 4 118 46314 28883 10516 6915 20622 10758 7272 2592 5168 2694 1824 650 2266 1227 763 276 802 500 182 120 DUES AND SUBSCRIPTIONS 5478 2967 1844 667 HONORARIUM 5000 5000 CREDIT CARD PROC. FEES 2273 1231 765 277 MISCELLANEOUS 502 272 168 62 1111150 635589 219841 255720 1950539 717405 1934209 594951 2194789 574 0 3402 5552 4377468 2390 908477 4375078 6784 10271 3464727 9237304 169005 694230 169005 694230 X 2200771 3737411 1094951 4805663 3295722 8543074 3464727 9237304 5248476 -1124 0 X 0 1 X 1 0 X 194723 365499 433150 3700790 6344143 11038305 194723 365499 433150 3700790 6344143 11038305 6741864 4296441 15483 15483 11053788 0.38870 X 7972 2390 5582 4369496 4369496 4375078 X 6377022 -1124 18520 17396 6359626 0 6359626 1129670 18520 18520 1111150 0 1111150 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, 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 1 ORR ASSOCIATES INC 3000 K ST NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING CONSULTANT 0 0 163052 -163052 163052 -163052 DC X X 0 0 0 0 0 0 0 0 0 PATRICIA ISACSON SABEE EXECUTIVE DIRECTOR 300000 0 0 0 0 0 0 0 0 0 300000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANN B. FRIEDMAN, CHAIR AND CEO, HAS A FAMILY RELATIONSHIP WITH THOMAS L. FRIEDMAN, 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 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. 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 227,544. MANAGEMENT AND GENERAL EXPENSES 4,914. FUNDRAISING EXPENSES 2,452. TOTAL EXPENSES 234,910. GENERAL EXPLANATION THE MUSEUM IS NOT YET IN OPERATION. WE ARE FULLY ENGAGED IN DEVELOPING AND DESIGNING THE EXHIBITS, BUSINESS PLANNING, AND FUNDRAISING ACTIVITIES.