2017-10-31T11:17:01-05:00 2016-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2016-01-01 541801426 NATIONAL WOMEN'S HISTORY MUSEUM NATI 7034611920 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 JOAN B WAGES PRESIDENT & CEO 7034611920 2017-10-31 1 YONG ZHANG CPA P01249785 7033366400 108.171.131.186 2017-10-31 09:22:07 ED P B203A4A8A6E61DBC561768F9DF64C20883389877 CB2B12372D54FE5E0767789CA0B48801016E48F0 2016 2018-03-14 21:41:22Z JOAN B WAGES 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 2384466 0 X WWW.NWHM.ORG X 1996 VA SEE SCHEDULE O. 15 14 12 27 0 0 1131541 1952170 0 0 3309 3595 28000 -8493 1162850 1947272 0 0 0 0 707879 679584 0 7198 147599 755809 1546060 1463688 2232842 -300838 -285570 1639492 1356448 129173 131699 1510319 1224749 X THE NATIONAL WOMEN'S HISTORY MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. 0 0 28438 EDUCATION: THE NATIONAL WOMEN'S HISTORY MUSEUM IS REDESIGNING AND UPDATING OUR CURRENT WEBSITE WITH ADVANCED CONTENT CAPABILITIES FOR 21ST CENTURY INTERACTIVE LEARNING AND OPTIMIZED CONTENT FOR MOBILE DEVICES. IT INCLUDES CREATING NEW INTERACTIVE CONTENT, BRINGING CONSIDERABLE USER EXPERIENCE AND KNOWLEDGE TO OPTIMIZE THE PLATFORM.WE LAUNCHED SIX NEW ONLINE EXHIBITS: WOMEN IN THE OLYMPICS; ON THE MARCH: WOMEN OF THE PEACE MOVEMENT; STANDING UP FOR CHANGE: AFRICAN AMERICAN WOMEN AND THE CIVIL RIGHTS MOVEMENT; HARRIET TUBMAN; WOMEN WHO RAN FOR PRESIDENT, AND FASHIONING YOURSELF! 952025 PUBLIC OUTREACH AND AWARENESS: AS PART OF OUR PUBLIC PROGRAMS, THE NATIONAL WOMEN'S HISTORY MUSEUM OFFERED WALKING TOURS IN THE WASHINGTON, DC-METROPOLITAN AREA. THESE INCLUDED CIVIL WAR THEMED WALKING TOURS HIGHLIGHTING OLD TOWN ALEXANDRIA, VIRGINIA, AND ITS PIVOTAL ROLE DURING THE WAR HOUSING UNION AND CONFEDERATE SOLDIERS. IT HIGHLIGHTED WOMEN WHO WORKED IN VARIOUS ROLES DURING THE WAR, INCLUDING AS NURSES, BUSINESS WOMEN AND SPIES. IN ADDITION, THE MUSEUM PARTICIPATED IN CULTURAL TOURISM DC'S ANNUAL WALKING TOWN DC. THE MUSEUM'S SUFFRAGE WALKING TOUR, IN THEIR FOOTSTEPS, TOOK PARTICIPANTS ON THE ROUTE OF THE 1913 SUFFRAGE PARADE IN WASHINGTON, DC WHERE THEY LEARNED ABOUT THE KEY WOMEN, ORGANIZATIONS AND EVENTS OF THE SUFFRAGE MOVEMENT.DURING WOMEN'S HISTORY MONTH, MUSEUM LEADERSHIP PARTICIPATED IN SEVERAL SPEAKING ENGAGEMENTS WITH ORGANIZATIONS SUCH AS FEDERALLY EMPLOYED WOMEN, THE FEDERAL DEPOSIT AND INSURANCE CORPORATION. WE DISTRIBUTED OUR MONTHLY NEWSLETTERS AND SUPPLEMENTAL EDUCATIONAL EMAILS TO MORE THAN 9,000 SUBSCRIBERS, AND GREW OUR SOCIAL MEDIA PRESENCE TO INCLUDE MORE THAN 435,000 FACEBOOK FANS, MORE THAN 16,000 TWITTER FOLLOWERS AND 7,500 INSTAGRAM FOLLOWERS.EACH YEAR, THE NATIONAL WOMEN'S HISTORY MUSEUM CELEBRATES THE NOTED ACCOMPLISHMENTS OF WOMEN SERVING AS LIVING LEGENDS TO A NEW GENERATION. THIS YEAR WE HOSTED WOMEN MAKING HISTORY IN WASHINGTON, DC, AND LOS ANGELES, CALIFORNIA, EACH EVENT DRAWING MORE THAN 300 PEOPLE.THE WOMEN MAKING HISTORY DC EVENT RECOGNIZED THE CONTRIBUTIONS OF THREEEXTRAORDINARY WOMEN: AESHA ASH, ONE OF THE FIRST AFRICAN AMERICAN BALLERINAS WITH THE NEW YORK CITY BALLET; CHRISTINE WALEVSKA, THE ONLY LIVING FEMALE MASTER MUSICIAN; AND ANN VENEMAN, THE ONLY WOMAN TO SERVE AS SECRETARY OF THE U.S. DEPARTMENT OF AGRICULTURE.THE WOMEN MAKING HISTORY LOS ANGELES EVENT HONORED A DIVERSE GROUP OFACCOMPLISHED WOMEN REPRESENTING THE MANY FACETS OF THE ENTERTAINMENT, LIFESTYLE, AND BEAUTY INDUSTRIES. THE 2016 HONOREES INCLUDED OSCAR-NOMINATED ACTRESS AND PROJECT SUNSHINE AMBASSADOR ABIGAIL BRESLIN; FOUNDER AND CEO OF PERVERSE SUNGLASSES AND FOUNDER OF NYX COSMETICS TONI KO; EMMY-NOMINATED ACTRESS TRACEE ELLIS ROSS; AND FASHION DESIGNER AND ENTREPRENEUR RACHEL ZOE.BOTH EVENTS IMPROVED ON PREVIOUS YEARS' FUNDRAISING TOTALS AND HELPED MOVE NWHM CLOSER TO RAISING THE MONEY NEEDED TO BUILD THE NATIONAL WOMEN'S HISTORY MUSEUM ON THE NATIONAL MALL IN THE NATION'S CAPITAL. 730066 BUILDING THE MUSEUM: ONE OF THE GREATEST ACHIEVEMENTS OF 2016 WAS THE MUSEUM'S FINANCIAL SUPPORT OF A CONGRESSIONAL COMMISSION CREATED TO STUDY THE FEASIBILITY OF A WOMEN'S HISTORY MUSEUM ON THE NATIONAL MALL. THE NATIONAL WOMEN'S HISTORY MUSEUM ADVOCATED FOR THE LEGISLATION THAT CREATED THE COMMISSION AND PROVIDED THE FUNDS FOR ITS OPERATIONS-THE FIRST PRIVATELY FUNDED COMMISSION FOR A MUSEUM. THE COMMISSION DELIVERED ITS REPORT TO CONGRESS ON NOVEMBER 16, 2016, AND THEIR KEY RECOMMENDATION WAS THAT AMERICA DESERVES A MUSEUM DEDICATED TO TELLING WOMEN'S STORIES ON OR NEAR THE NATIONAL MALL IN WASHINGTON, DC.NATIONAL WOMEN'S HISTORY MUSEUM GREW ITS BOARD LEADERSHIP TO BRING A DIVERSITY OF PERSPECTIVE AND DEPTH OF EXPERIENCE TO THE MUSEUM. WE CONTINUED TO CULTIVATE OUR CHARTER MEMBERS. MORE THAN 55,000 INDIVIDUALS HAVE SUPPORTED THE NATIONAL WOMEN'S HISTORY MUSEUM AND CURRENT MEMBERS REPRESENT WOMEN NATIONWIDE, FROM ALL WALKS OF LIFE. ADDITIONALLY, WE HAVE BUILT AND ENGAGED OUR NATIONAL COALITION OF 53 WOMEN'S PROFESSIONAL SERVICE AND EDUCATIONAL ORGANIZATIONS THAT REPRESENT MORE THAN 8.5 MILLION MEMBERS. 1710529 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X JOAN B WAGES 7034611920 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 SUSAN D WHITTING CHAIRPERSON 20.00 X X 0 0 0 GRETCHEN GREEN MD VICE CHAIRPERSON 10.00 X X 0 0 0 SUSAN DANISH TREASURER 20.00 X X 0 0 0 ANN E W STONE SECRETARY 10.00 X X 0 0 0 CATHERINE ALLGOR DIRECTOR 10.00 X 0 0 0 ELANA PIANKO GINSBURG DIRECTOR 20.00 X 0 0 0 SUSAN P SCANLAN DIRECTOR 5.00 X 0 0 0 MARI SNYDER JOHNSON DIRECTOR 5.00 X 0 0 0 JOAN WALKER DIRECTOR 5.00 X 0 0 0 CYNTHIA HARDY YOUNG DIRECTOR 5.00 X 0 0 0 CHERI KAUFMAN DIRECTOR 5.00 X 0 0 0 JULIE SMOLYANSKY DIRECTOR 5.00 X 0 0 0 MOLLY BORDONARO DIRECTOR 5.00 X 0 0 0 JON BOUKER DIRECTOR 25.00 X 0 0 0 JOAN BRADLEY WAGES PRESIDENT & CEO 50.00 X X 181504 0 9856 LAURA RHEINTGEN DIRECTOR OF DEVELOPMENT 50.00 X 118789 0 0 300293 0 9856 2 0 1 0 ENVISION MARKETING PO BOX 4275 LYNCHBURG VA 24502 PRINTING & MAILING SERVICES 147790 WENDY PANGBURN 4516 47TH STREET NW WASHINGTON DC 20016 MARKETING 134863 LISI COMMUNICATIONS 5440 31ST STREET NW WASHINGTON DC 20015 MARKETING & COMM. SUPPORT 126269 DANIEL J EDELMAN INC JP MORGAN CHASE 21992 NETWORK PLACE CHICAGO IL 60673 NAT. MEDIA SUPPORT 109540 4 67069 1885101 89903 1952170 3595 3595 428701 67069 437194 -8493 -8493 1947272 0 0 -4898 X 310148 223678 71050 15420 307154 200285 69191 37678 1511 1511 13529 599 12930 47242 33904 9553 3785 5655 539 5116 149613 19915 113877 15821 7198 7198 1293103 1207148 62658 23297 961 961 117918 91281 13107 13530 716 408 308 96106 74300 13292 8514 40446 39307 1117 22 14739 14304 83 352 1606 1606 4423 500 3840 83 OTHER EXPENSES 143492 143440 52 PRINTING 114476 97693 16783 FUND. EXP. ON LINE 8B -437194 -437194 2232842 1710529 374714 147599 X 146550 126201 0 20349 766811 951858 499955 0 75585 120000 9835 8634 38201 20246 70106 68220 3058 1886 246047 253824 1639492 1356448 101704 90725 27469 40974 129173 131699 X 1510319 1224749 1510319 1224749 1639492 1356448 -285570 0 X X 0 1 X 1 0 X 1733703 1348873 1343949 1131541 1925170 7483236 1733703 1348873 1343949 1131541 1925170 7483236 762375 6720861 2989 2237 2850 3309 3595 14980 11570 221055 49027 421029 428701 1131382 8629598 0.77880 0.79910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS PRODUCT SALES - 2012 AMOUNT: $ 594. 2013 AMOUNT: $ 359. 2014 AMOUNT: $ 1,057. FUNDRAISING EVENTS - 2012 AMOUNT: $ 10,976. 2013 AMOUNT: $ 220,696. 2014 AMOUNT: $ 47,970. 2015 AMOUNT: $ 421,029. 2016 AMOUNT: $ 428,701. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2788293 2788293 289415 72354 0 0 229412 243166 248396 289415 1010389 1515584 54542 91600 44525 190667 57353 60792 62099 72354 252598 378897 217602 X X 0 14101 14101 0 56005 54119 1886 1886 COLLECTIONS 217602 DEFERRED COMPENSATION ASSETS 33611 DEPOSITS 2611 253824 DEFERRED COMPENSATION 38776 DEFERRED RENT 2198 40974 X 2502723 118257 437194 555451 1947272 0 1947272 2788293 118257 437194 555451 2232842 0 2232842 PART X, LINE 2: THE MUSEUM IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE MUSEUM HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 437,194. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 437,194. X X X X X 1 REVOLUTION MESSAGING LLC 1730 RHODE ISLAND AVENUE WASHINGTON DC 20036 DIGITAL FUNDRAISING 0 101796 7198 94598 101796 7198 94598 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY LA GALA 358930 30831 328099 30831 86265 75860 DC GALA 127216 33963 93253 33963 84248 84780 1 9624 2275 7349 4905 36342 495770 67069 428701 64794 175418 196982 437194 -8493 X X X 0 0 0 0 0 0 0 0 0 JOAN BRADLEY WAGES PRESIDENT & CEO 181504 0 0 0 0 0 6000 0 3856 0 191360 0 0 0 X 132 7030 SALES PROCEEDS X 2000 18079 MARKET VALUE X MISCELLANEOUS ITEMS FOR AUCTION 5500 64794 COST 0 1 0 FORM 990, PART I, LINE 1: THE NATIONAL WOMEN'S HISTORY MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. PROGRAM DESCRIPTION: IN OUR COUNTRY'S HISTORY, WOMEN'S STORIES HAVE NOT BEEN TOLD, NOT BEEN TOLD COMPLETELY AND IN SOME CASES FORGOTTEN. OF THE 100 STATUES IN THE U.S. CAPITOL'S NATIONAL STATUARY HALL, ONLY NINE ARE WOMEN; OF THE 5,193 PUBLIC OUTDOOR SCULPTURES OF INDIVIDUALS IN THE UNITED STATES, ONLY 394, OR LESS THAN 8 PERCENT, ARE OF WOMEN, COMPARED WITH 4,799 OF MEN, ACCORDING TO THE SMITHSONIAN AMERICAN ART MUSEUM'S ART INVENTORIES CATALOG; AND ON AVERAGE, ONLY 14 PERCENT OF THE FIGURES IN U.S. HISTORY TEXTBOOKS ARE WOMEN, AND MOST OF THOSE ARE RELEGATED TO SIDEBARS. FOR MORE THAN TWO DECADES THE MUSEUM HAS RESEARCHED, COLLECTED AND EXHIBITED THE CONTRIBUTIONS OF WOMEN TO THE SOCIAL, CULTURAL, ECONOMIC AND POLITICAL LIFE OF OUR NATION IN THE CONTEXT OF OUR COLLECTIVE HISTORY. THE MUSEUM USES INNOVATIVE AND ENGAGING MEANS INCLUDING ONLINE EXHIBITS, EDUCATIONAL PROGRAMS, AND OUTREACH EFFORTS TO COMMUNICATE THE BREADTH OF WOMEN'S EXPERIENCES AND ACCOMPLISHMENTS TO THE WIDEST POSSIBLE AUDIENCE, WHICH INCLUDES TEACHERS, STUDENTS, ACADEMICS, SCHOLARS, THOSE INTERESTED IN HISTORY, AND THOSE WHO WANT TO SEE WOMEN'S CONTRIBUTIONS INCLUDED IN OUR NATION'S NARRATIVE. SHARING THIS KNOWLEDGE ILLUMINATES AND ENCOURAGES WOMEN AND MEN, PEOPLE OF ALL CLASSES, RACES AND CULTURES TO MOVE INTO THE FUTURE WITH RESPECT, EQUAL CONFIDENCE, GREATER PARTNERSHIP AND OPPORTUNITY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, THE MUSEUM'S FINANCE COMMITTEE AND THE BOARD MEMBERS, RECEIVE A COPY OF THE 990 FOR REVIEW. ALL QUESTIONS ARE DISCUSSED VIA EMAIL WITH ALL OF THE FINANCE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS ON CONFLICTS AT BOARD MEETINGS AND STAFF MEETINGS. ADDITIONALLY THE BOARD MEMBERS DISCLOSE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST OR DISCLOSE ALL CONFLICTS OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE, USING COMPARABLE COMPENSATION DATA, REVIEWS AND APPROVES THE CEO COMPENSATION. THE TREASURER, WHO IS ALSO INDEPENDENT, REVIEWS COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE NATIONAL WOMEN'S HISTORY MUSEUM MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, REGULAR MAIL, AND IN-HOUSE DOCUMENT INSPECTIONS, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,207,148. MANAGEMENT AND GENERAL EXPENSES 62,658. FUNDRAISING EXPENSES 23,297. TOTAL EXPENSES 1,293,103. FORM 990, PART I, LINE 6: ON A REGULAR BASIS WE HAVE APPROXIMATELY 27 VOLUNTEERS. WE ALSO USE VOLUNTEERS AT OUR ONE-TIME EVENTS AND ON AN "AS NEED BASIS".