MENOKIN FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MENOKIN FOUNDATION (EIN 54-1735338)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201843199349311594
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T15:04:18-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540618213	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANTZMON WIEBEL LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	818 E JEFFERSON ST PO BOX 1408	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541735338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MENOKIN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MENO	BusinessNameControlTxt
Phone	8043331776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1221	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22572	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MRSAM MCKELVEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8043331776	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS W SIMPSON	PreparerPersonNm
PTIN	P00481332	PTIN
Phone	4342962156	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.30.185.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	21:02:56	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	753DB589D6FB94AAACEA8179FA953A9C0E229242	AtSubmissionCreationDeviceId
At Submission Filing Device Id	577C2D862F09B554E280E0A38B381EA58CE4F8B9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MRSAM MCKELVEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1221	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22572	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$595,146	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MENOKIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE MENOKIN FOUNDATION IS TO PRESERVE AND INTERPRET THE HOME AND LIFE OF PATRIOT FRANCIS LIGHTFOOT LEE, AS A FOCUS FOR BETTER UNDERSTANDING THE FIELDS OF HISTORY, ARCHITECTURE, ARCHAEOLOGY, ECOLOGY AND OTHER AREAS OF THE HUMANITIES, BY DEVELOPING INNOVATIVE SCHOLARSHIP AND NEW PRACTICES IN CONSERVATION.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$689,721	PYContributionsGrantsAmt
CY Contributions Grants	$397,549	CYContributionsGrantsAmt
PY Program Service Revenue	$8,312	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,067	CYProgramServiceRevenueAmt
PY Investment Income	$18,216	PYInvestmentIncomeAmt
CY Investment Income	$37,156	CYInvestmentIncomeAmt
PY Other Revenue	$6,231	PYOtherRevenueAmt
CY Other Revenue	$8,018	CYOtherRevenueAmt
PY Total Revenue	$722,480	PYTotalRevenueAmt
CY Total Revenue	$453,790	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	$210,364	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$262,751	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,919	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$32,590	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,600	CYTotalFundraisingExpenseAmt
PY Other Expenses	$923,259	PYOtherExpensesAmt
CY Other Expenses	$303,571	CYOtherExpensesAmt
PY Total Expenses	$1,194,542	PYTotalExpensesAmt
CY Total Expenses	$598,912	CYTotalExpensesAmt
PY Revenues Less Expenses	-$472,062	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$145,122	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,424,934	TotalAssetsBOYAmt
Total Assets EOY	$2,363,076	TotalAssetsEOYAmt
Total Liabilities BOY	$375,790	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$258,297	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,049,144	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,104,779	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$262,767	ExpenseAmt
Revenue	$11,067	RevenueAmt
Desc	PUBLIC PROGRAMS OVERVIEW: OVER 10,000 PEOPLE INTERACTED WITH MENOKIN - INCLUDING VISITORS, STUDENTS, LIFE-LONG LEARNERS, SCHOLARS, AND VIRTUAL FOLLOWERS. THE CONTINUED AND INCREASED SUPPORT OF MENOKIN'S FRIENDS TO OUR ANNUAL CAMPAIGN HAS LED TO DRAMATIC INCREASES IN THE NUMBER AND TYPES OF CROSS-CURRICULUM PROGRAMS WE CAN OFFER. MENOKIN HAS PROGRAMMING FOR MULTIPLE AUDIENCES AND CONSERVATION INITIATIVES, CONCENTRATING ON AREAS RELATED TO ARCHITECTURAL PRESERVATION, ENVIRONMENTAL CONSERVATION, AND CULTURAL HERITAGE ENRICHMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$126,425	ExpenseAmt
Desc	CONSTRUCTION AND DEVELOPMENT: THE FOUNDATION CONTINUES TO WORK TOWARD THE GLASS HOUSE CONCEPT AND MADE SIGNIFICANT PROGRESS BY COMPLETING THE STABILIZATION WORK ON THE SOUTHEAST CORNER OF THE HOUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$389,192	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	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	8043331776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1221	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22572	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HON HULLIHEN W MOORE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD ARMSTRONG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REID FREEMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROSEMARY BASILE KING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DUDLEY P OLSSON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN H GUY IV
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JONI LAWLER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE DAMERON MCCORMICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RUSSELL G BROWN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN KIRWAN KING II
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JONATHAN BLILEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA COLLIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS A DUCKENFIELD III
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LESLIE SMITH ARIAIL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BENJAMIN OGLE TAYLOE JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS C BROWN JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TEMPLE C MOORE JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
H JAMES GARNER III
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVENSON T WALKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES DW ZEHMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SAMUEL A MCKELVEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,552	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,552	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONSIGLI CONSTRUCTION INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 SUMMER STREET	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01757	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$134,211	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$397,549	AllOtherContributionsAmt
Noncash Contributions	$75,169	NoncashContributionsAmt
Total Contributions	$397,549	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	VISITATION & EDUCATION	Desc
Business	611710	BusinessCd
Total Revenue Column	$9,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,062	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,005	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,067	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,481	TotalRevenueColumnAmt
Exclusion	$17,481	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,018	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,018	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,018	TotalRevenueColumnAmt
Exclusion	$8,018	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$161,031	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$141,356	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,675	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,675	TotalRevenueColumnAmt
Exclusion	$19,675	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,067	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,174	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	$75,552	TotalAmt
Program Services	$41,554	ProgramServicesAmt
Management And General	$15,110	ManagementAndGeneralAmt
Fundraising	$18,888	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$168,341	TotalAmt
Program Services	$104,935	ProgramServicesAmt
Management And General	$12,428	ManagementAndGeneralAmt
Fundraising	$50,978	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,858	TotalAmt
Program Services	$11,327	ProgramServicesAmt
Management And General	$2,129	ManagementAndGeneralAmt
Fundraising	$5,402	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,699	TotalAmt
Management And General	$15,699	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$32,590	TotalAmt
Fundraising	$32,590	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,377	TotalAmt
Management And General	$9,377	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,425	TotalAmt
Program Services	$126,425	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,696	TotalAmt
Program Services	$3,310	ProgramServicesAmt
Management And General	$1,253	ManagementAndGeneralAmt
Fundraising	$3,133	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,434	TotalAmt
Program Services	$8,434	ProgramServicesAmt
Management And General	$4,046	ManagementAndGeneralAmt
Fundraising	$4,954	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,325	TotalAmt
Program Services	$3,799	ProgramServicesAmt
Management And General	$714	ManagementAndGeneralAmt
Fundraising	$1,812	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,058	TotalAmt
Program Services	$13,010	ProgramServicesAmt
Management And General	$1,806	ManagementAndGeneralAmt
Fundraising	$1,242	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,452	TotalAmt
Program Services	$2,082	ProgramServicesAmt
Fundraising	$1,370	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,225	TotalAmt
Program Services	$9,203	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,189	TotalAmt
Program Services	$34,845	ProgramServicesAmt
Fundraising	$4,344	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EDUCATION PROGRAMS & WO	$29,221	$29,221
PRINTING, MAILINGS, AND	$12,001		$12,001
DUES AND SUBSCRIPTIONS	$10,469	$1,047	$8,375	$1,047

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$598,912	TotalAmt
Program Services	$389,192	ProgramServicesAmt
Management And General	$64,120	ManagementAndGeneralAmt
Fundraising	$145,600	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$203,612	BOYAmt
EOY	$265,329	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$407,828	BOYAmt
EOY	$221,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,217	BOYAmt
EOY	$2,913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,122,015	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$324,247	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$836,958	BOYAmt
EOY	$797,768	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$974,319	BOYAmt
EOY	$1,075,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,424,934	BOYAmt
EOY	$2,363,076	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$125,790	BOYAmt
EOY	$8,297	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$250,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$375,790	BOYAmt
EOY	$258,297	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,920,489	BOYAmt
EOY	$1,928,786	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,655	BOYAmt
EOY	$175,993	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,049,144	BOYAmt
EOY	$2,104,779	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,424,934	BOYAmt
EOY	$2,363,076	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$145,122	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$123,050	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$77,707	PriorPeriodAdjustmentsAmt
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	0	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	$287,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$861,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,366,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$689,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,549	CurrentTaxYearAmt
Total	$3,603,381	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$861,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,366,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$689,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,549	CurrentTaxYearAmt
Total	$3,603,381	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,279,939	SubstantialContributorsTotAmt
Public Support Total170	$2,323,442	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,481	CurrentTaxYearAmt
Total	$139,632	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,743,013	TotalSupportAmt
Gross Receipts Rltd Activities	$53,831	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62070	PublicSupportCY170Pct
Public Support PY170	0.59750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$974,319	BeginningYearBalanceAmt
Investment Earnings Or Losses	$160,130	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,000	OtherExpendituresAmt
Administrative Expenses	$9,377	AdministrativeExpensesAmt
End Year Balance	$1,075,072	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,020,942	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,999	InvestmentEarningsOrLossesAmt
Other Expenditures	$100,000	OtherExpendituresAmt
Administrative Expenses	$8,622	AdministrativeExpensesAmt
End Year Balance	$974,319	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,145,599	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$110,000	OtherExpendituresAmt
Administrative Expenses	$9,924	AdministrativeExpensesAmt
End Year Balance	$1,020,942	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,218,385	BeginningYearBalanceAmt
Investment Earnings Or Losses	$82,773	InvestmentEarningsOrLossesAmt
Other Expenditures	$145,000	OtherExpendituresAmt
Administrative Expenses	$10,559	AdministrativeExpensesAmt
End Year Balance	$1,145,599	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,184,465	BeginningYearBalanceAmt
Investment Earnings Or Losses	$199,274	InvestmentEarningsOrLossesAmt
Other Expenditures	$153,800	OtherExpendituresAmt
Administrative Expenses	$11,554	AdministrativeExpensesAmt
End Year Balance	$1,218,385	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,591	OtherCostOrOtherBasisAmt
Book Value	$323,591	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$560,486	OtherCostOrOtherBasisAmt
Depreciation	$200,311	DepreciationAmt
Book Value	$360,175	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,874	OtherCostOrOtherBasisAmt
Depreciation	$48,474	DepreciationAmt
Book Value	$4,400	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,064	OtherCostOrOtherBasisAmt
Depreciation	$75,462	DepreciationAmt
Book Value	$109,602	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$797,768	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$576,840	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$123,050	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$123,050	RevenueNotReportedAmt
Revenue Subtotal	$453,790	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$453,790	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$598,912	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$598,912	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$598,912	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN ACCORDANCE WITH ACCOUNTING STANDARDS, EXPENDITURES AND CONTRIBUTIONS FOR WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS THAT ARE HELD AS PART OF COLLECTIONS ARE NOT RECOGNIZED AS AN ASSET. COST FOR RESTORING AND IMPROVING THE MENOKIN RUIN AND GROUNDS ARE EXPENSED WHEN INCURRED.
PART III, LINE 4:	THE MENOKIN FOUNDATION IS A CHARITABLE, NON-PROFIT ORGANIZATION CREATED IN 1994. ITS MISSION IS TO PRESERVE AND INTERPRET MENOKIN, THE HOME OF FRANCIS LIGHTFOOT LEE, A SIGNER OF THE DECLARATION OF INDEPENDENCE, AS A FOCUS FOR BETTER UNDERSTANDING THE FIELDS OF ARCHITECTURE, ARCHAEOLOGY, CONSERVATION, HISTORY AND ECOLOGY. MENOKIN IS ONE OF THE BEST-DOCUMENTED EIGHTEENTH CENTURY HOUSES IN VIRGINIA AND ONE OF ONLY A FEW FOR WHICH THE ORIGINAL ARCHITECTURAL DRAWINGS STILL EXIST. THOUGH THE HOUSE IS PARTIALLY COLLAPSED, SOME 80 PERCENT OF ITS ORIGINAL MATERIALS HAVE BEEN REMOVED AND PRESERVED, INCLUDING MOST OF THE INTERIOR WOODWORK. THE FOUNDATION'S COLLECTION CONSISTS OF OVER 1,000 PIECES OF INTERIOR JOINERY FROM THE HOUSE AND OVER 1,500 ARCHITECTURAL STRUCTURAL ELEMENTS EXTRACTED FROM THE REMAINS OF THE HOUSE. THIS EXTENSIVE COLLECTION OF THE ORIGINAL DECORATIVE AND STRUCTURAL PIECES OF MENOKIN PROVIDE AN EXTRAORDINARY METHOD OF TEACHING 18TH CENTURY BUILDING TECHNIQUES TO STUDENTS. THE EDUCATION AND TRAINING PROGRAM,CENTERED AROUND THE COLLECTION, HELPS TO FULFILL THE MENOKIN FOUNDATION'S VISION TO PROTECT THE RUIN FROM FURTHER DETERIORATION AND TO CONSERVE AND PRESENT THE HOUSE IN A MANNER THAT WILL INSPIRE THE PUBLIC TO LEARN MORE ABOUT FRANCIS LIGHTFOOT LEE'S CONTRIBUTION TO THE FOUNDING OF THE UNITED STATES, AND THE REMARKABLE TALENTS OF THE CRAFTSMAN WHO CONSTRUCTED HIS HOME. THE FOUNDATION BELIEVES THAT THE HANDS-ON PRESERVATION LEARNING PROCESS IS AS IMPORTANT AS THE FINAL COMPLETION OF CONSERVATION WORK AT THE MENOKIN RUINS. THE CURRENT STATE OF MENOKIN PROVIDES AN EXTRAORDINARY OPPORTUNITY FOR STUDENTS TO RECEIVE EDUCATION AND TRAINING ON A BROAD SPECTRUM OF ARCHITECTURAL CONSERVATION ISSUES, INCLUDING: MOISTURE PROBLEMS; MAKING AND USING HISTORIC REPAIR MORTARS; WOODWORK REPAIR AND CONSOLIDATION; TECHNIQUES FOR REMOVAL OF PORTLAND CEMENT POINTING, AND WINDOW RESTORATION. HERE WE HAVE A HISTORIC HOUSE OF WHICH ONE-QUARTER REMAINS STANDING WITH ORIGINAL PLASTER, FLOORBOARDS AND FRAMING, WHILE THE REMAINING PARTS OF THE HOUSE, INCLUDING ALL OF THE EXQUISITE INTERIOR WOODWORK, EXIST IN PIECES. THE RARE, ORIGINAL PRESENTATION DRAWINGS AND 1940 HISTORIC AMERICAN BUILDING SURVEY DOCUMENTATION PROVIDES A "ROAD MAP" TO UNDERSTANDING HOW THESE PIECES FIT TOGETHER.
PART V, LINE 4:	THE FOUNDATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT THE PRESERVATION OF THE MENOKIN RUIN AND OTHER OPERATIONAL NEEDS.
PART X, LINE 2:	THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTS & LUNDY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 WALL ST W	AddressLine1Txt
City	LYNDHURST	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07071	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$34,143	RetainedByContractorAmt
Net To Organization	-$34,143	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$34,143	TotalRetainedByContractorsAmt
Total Net To Organization	-$34,143	TotalNetToOrganizationAmt
Licensed States	VA	LicensedStatesCd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$75,169	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG FMV STK QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF STOCK GIFT TRANSACTIONS.
PART I, LINE 32B:	THE FOUNDATION USES DAVENPORT & COMPANY LLC TO SELL PUBLICLY TRADED SECURITIES CONTRIBUTED DURING THE YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE MENOKIN FOUNDATION MISSION: TO CONSERVE AND INTERPRET MENOKIN, THE HOME AND GROUNDS OF FRANCIS LIGHTFOOT LEE, BY DEVELOPING INNOVATIVE SCHOLARSHIP AND NEW PRACTICES IN CONSERVATION. NEARLY 250 YEARS REMOVED FROM THE REVOLUTIONARY IDEAS OF AMERICA'S FOREFATHERS, WE ARE RECLAIMING THE SPIRIT OF VISIONARY THINKING THAT MARKED THE BIRTH OF OUR NATION. THE MENOKIN FOUNDATION'S PLANS ARE NOT TO RECONSTRUCT MENOKIN AS A VESTIGE OF COLONIAL HISTORY - NOT TO FOLLOW THE CONVENTIONAL ROUTE AND CREATE YET ANOTHER "HOUSE MUSEUM." INSTEAD, WE'RE PURSUING SOMETHING NEVER BEFORE ATTEMPTED IN HISTORIC PRESERVATION CIRCLES. IN PARTICULAR, WE ARE USING STRUCTURAL GLASS TO RECREATE AN ABSTRACT MEMORY OF AN 18TH-CENTURY HOUSE AS IT ONCE STOOD WHILE PROTECTING WHAT REMAINS OF IT TODAY. THIS CONCEPT IS REVOLUTIONARY. BY SHOWCASING THE INTRICATE DETAILS OF THE HOUSE, OUR AIM IS TO CONNECT THE PAST TO THE FUTURE IN RELEVANT, DARING WAYS. WITH THE GLASS HOUSE AS THE CENTERPIECE, THE SURROUNDING GROUNDS ALSO WILL BE TRANSFORMED IN FUTURE PHASES OF THE PLAN FOR MENOKIN. ACROSS ALL PHASES, INNOVATIVE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES WILL BE INCLUDED TO ENSURE MENOKIN HAS SOMETHING VALUABLE TO OFFER PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE - NOT JUST DURING ONE-TIME VISITS, BUT OVER AND OVER AGAIN. PRESERVATION AND INNOVATION, HISTORY AND CURRENT EVENTS AND ISSUES, THE BUILDING ARTS AND THE NATURAL SCIENCES - ALL WILL BE PART OF THE MENOKIN EXPERIENCE.
FORM 990, PART VI, SECTION A, LINE 2	THE FOUNDATION CONDUCTS BUSINESS WITH UNION FIRST MARKET BANK. MR. BRAD ARMSTRONG SERVES ON THE BOARD OF DIRECTORS AT UNION FIRST MARKET BANK. IN ADDITION, ROSEMARY BASILE KING IS THE AUNT OF MARTIN KIRWAN KING II.
FORM 990, PART VI, SECTION B, LINE 11B	FOUNDATION MANAGEMENT REVIEW AND APPROVAL ARE REQUIRED PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL TRUSTEES AND REVIEWED WITH THE FULL BOARD EACH YEAR AT THE JANUARY BOARD MEETING. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH INCOMING TRUSTEE UPON ELECTION TO THE BOARD AS PART THE ORIENTATION PROCESS. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES THE POLICY BY HOLDING ALL BUSINESS AND GOVERNANCE TRANSACTIONS UP FOR SCRUTINY AGAINST THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE CURRENT SALARY OF THE EXECUTIVE DIRECTOR HAS BEEN SET AND REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARABLE TO EXECUTIVE DIRECTOR SALARIES OF SIMILAR SIZE NONPROFITS IN THE AREA. THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR EVERY JANUARY. BASED UPON THE PERFORMANCE EVALUATION AND THE BUDGETARY NEEDS OF THE FOUNDATION, THE EXECUTIVE COMMITTEE WILL RECOMMEND THE YEARLY SALARY TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18	THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S ADMINISTRATIVE OFFICES AND CAN BE MAILED OUT UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S ADMINISTRATIVE OFFICES AND CAN BE MAILED OUT UPON REQUEST.
FORM 990, PART IX, LINE 11G	RUIN STABILIZATION: PROGRAM SERVICE EXPENSES 126,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,425.
FORM 990 PART XI, LINE 2C	THE FOUNDATION'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.