2019-11-05T07:51:19-06:00 2018-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2018-01-01 455327601 THE INTERNATIONAL MUSEUM OF WORLD WAR II INC INTE 5086471776 46 ELIOT STREET NATICK MA 01760 KENNETH W RENDELL PRESIDENT/CLERK 5086471776 2019-11-05 1 SANDRA M BROWN CPA P01614103 5088717178 2019-10-28 71.248.188.134 2019-11-05 08:16:41 ES P 7338CE15E43FFA4D1961D505A5DD644A04F138EE 60516F29906696E45DA798F791FFF32AB745D411 2018 2020-03-31 21:24:44Z KENNETH W RENDELL 46 ELIOT STREET NATICK MA 01760 814419 0 X WWW.MUSEUMOFWORLDWARII.COM X 2011 MA THE INTERNATIONAL MUSEUM OF WORLD WAR II IS A SACRED MISSION TO PRESERVE THE LIVES AND HEROIC ACTIONS OF THE PEOPLE WHO FOUGHT ON ALL THE BATTLE FRONTS AND HOME FRONTS DURING THE WAR. IT IS A SACRED MISSION TO SHOW THE HEROISM OF PEOPLE WHO LEFT PEACEFUL LIVES TO DEFEND THEIR COUNTRIES. IT IS A SACRED MISSION TO SAVE THE REALITY OF WORLD WAR II. 24 21 23 2 0 0 1286121 814419 0 0 0 -104316 0 0 1286121 710103 0 0 0 0 758847 620148 84140 6000 263659 988657 1501030 1831644 2127178 -545523 -1417075 5104958 3696451 58022 66590 5046936 3629861 X THE INTERNATIONAL MUSEUM OF WORLD WAR II IS A SACRED MISSION TO PRESERVE THE LIVES AND HEROIC ACTIONS OF THE PEOPLE WHO FOUGHT ON ALL THE BATTLE FRONTS AND HOME FRONTS DURING THE WAR. IT IS A SACRED MISSION TO SHOW THE HEROISM OF PEOPLE WHO LEFT PEACEFUL LIVES TO DEFEND THEIR COUNTRIES. IT IS A SACRED MISSION TO SAVE THE REALITY OF WORLD WAR II. 0 0 1238692 MUSEUM PROGRAM - TO MAKE AVAILABLE FOR THE GENERAL PUBLIC, COLLECTIONS OF ARTIFACTS AND DOCUMENTS FROM WORLD WAR II AS WELL AS FOR RESEARCH AND EDUCATION. EXHIBITS ARE ORGANIZED AND OPERATED FOR THE PURPOSE OF "SAVING THE REALITY" OF THOSE WHO SAVED THE WORLD DURING WORLD WAR II. THE EDUCATIONAL PURPOSE IS FULFILLED THROUGH THE PRESENTATION OF AUTHENTIC WORLD WAR II ARTIFACTS AND DOCUMENTS. 1238692 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 9 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 MA CA CT IL ME MA NH NY RI X THE ORGANIZATION 5086471776 46 ELIOT STREET NATICK MA 01760 KENNETH W RENDELL PRESIDENT/CLERK 40.00 X X 0 0 0 SHIRLEY MCNERNEY RENDELL TREASURER 40.00 X X 0 0 0 PHILIP S BALBONI TRUSTEE 1.00 X 0 0 0 RICHARD C GODFREY TRUSTEE 1.00 X 0 0 0 FELIPE PROPPER TRUSTEE 1.00 X 0 0 0 GEORGE W CASEY JR TRUSTEE 1.00 X 0 0 0 DORIS KEARNS-GOODWIN TRUSTEE 1.00 X 0 0 0 PHIL REED OBE TRUSTEE 1.00 X 0 0 0 JON D'ALLESSANDRO TRUSTEE 1.00 X 0 0 0 THOMAS P JALKUT TRUSTEE 1.00 X 0 0 0 CHARLES DEAN TRUSTEE 1.00 X 0 0 0 JAMES L JOSLIN TRUSTEE 1.00 X 0 0 0 JULIA L RENDELL TRUSTEE 1.00 X 80 0 0 MALCOLM ROGERS CBE TRUSTEE 1.00 X 0 0 0 ANDY FALENDER TRUSTEE (THROUGH 1/23/18) 1.00 X 0 0 0 MIKE MICHELSON TRUSTEE 1.00 X 0 0 0 MARTIN SCHOYEN TRUSTEE 1.00 X 0 0 0 JEFF FARRELL TRUSTEE 1.00 X 11650 0 0 JIM MULLEN TRUSTEE 1.00 X 0 0 0 WILLIAM SHEA TRUSTEE 1.00 X 0 0 0 DOUGLAS H GINSBURG TRUSTEE 1.00 X 0 0 0 STUART PRATT TRUSTEE 1.00 X 0 0 0 MICHAEL YOUNG TRUSTEE 1.00 X 0 0 0 CHRIS DEMUTH TRUSTEE 1.00 X 0 0 0 EMMETT MACCORKLE TRUSTEE 1.00 X 0 0 0 SUSAN WILKINS EDUCATION DIRECTOR 40.00 X 125000 0 0 SUSAN E FARRINGTON EXECUTIVE ASSISTANT 40.00 X 120797 0 1832 257527 0 1832 2 0 0 0 0 814419 10847 814419 104316 -104316 -104316 -104316 710103 0 0 -104316 11730 11730 551347 174877 300583 75887 14168 14168 42903 14666 22125 6112 29119 29119 16150 16150 6000 6000 68929 50929 18000 76834 63794 1294 11746 157579 15758 110567 31254 21419 130 18488 2801 418834 304270 95102 19462 172968 80411 160 92397 54184 49020 5164 2983 2983 ARTIFACT PURCHASES 332536 332536 0 0 PROGRAM EXPENSES 146095 140571 5524 0 CHARITABLE CONTRIBUTION 3400 0 3400 0 2127178 1238692 624827 263659 265516 410111 1639995 118337 2840 1586 124026 3060 4835 3165018 128716 3194801 3036302 5104958 3696451 58022 66590 58022 66590 X 3737439 3243400 1309497 386461 5046936 3629861 5104958 3696451 -1417075 0 X 0 1 X 1 0 X 2284118 2209158 1217784 1286121 814419 7811600 2284118 2209158 1217784 1286121 814419 7811600 2935072 4876528 7811600 0.62430 0.41260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2139678 2139678 256984 64246 0 0 256984 256984 385476 64246 64246 96369 X X X 0 2900000 2900000 265018 128716 136302 3036302 X 1379419 565000 565000 814419 -104316 -104316 710103 2796494 565000 104316 669316 2127178 0 2127178 PART III, LINE 1A: COLLECTION ITEMS CONSIST OF DOCUMENTS AND ARTIFACTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. PART III, LINE 4: COLLECTION ITEMS CONSIST OF WORLD WAR II DOCUMENTS AND ARTIFACTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH ITEM IS CATALOGED, PRESERVED AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PART X, LINE 2: TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON ASSETS HELD FOR SALE -104,316. KWR INC KWR, INC. IS OWNED BY THE MUSEUM'S BOARD PRESIDENT EXPENSE REIMBURSEMENT X 21842 21842 0 0 0 KENNETH RENDELL BOARD PRESIDENT ARTIFACT PURCHASE X 102000 102000 0 0 0 SHIRLEY MCNERNEY RENDELL BOARD MEMBER EXPENSE REIMBURSEMENT X 184 184 0 0 0 124026 WORLD WAR II MUSEUM REALTY LLC WORLD WAR II MUSEUM REALTY LLC IS OWNED BY THE MUSEUM'S BOARD PRESIDENT. 174544 RENT PAID. 0 KENNETH RENDELL BOARD PRESIDENT 102000 PURCHASE OF ARTIFACT 0 X 1 10847 FMV X 4 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KENNETH W. RENDELL, PRESIDENT IS MARRIED TO SHIRLEY MCNERNEY RENDELL, TREASURER AND JULIA RENDELL, TRUSTEE IS THE DAUGHTER OF KENNETH AND SHIRLEY RENDELL. FORM 990, PART VI, SECTION B, LINE 11B THE TAX FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AND OFFICERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER AND KEY EMPLOYEE RECEIVES A COPY OF THE MUSEUM'S CONFLICT OF INTEREST POLICY AND SIGNS AN ANNUAL CERTIFICATION TO DISCLOSE CONFLICTS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15B THE MUSEUM'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE NOT COMPENSATED. EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED ANNUALLY THROUGH THE BOARD APPROVED BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND TAX FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THESE DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.