MOUNT VERNON LADIES ASSOCIATION OF THE UNION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MOUNT VERNON LADIES ASSOCIATION OF THE UNION (EIN 54-0564701)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201743189349307339
Schema version: 2016v3.0
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 I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T15:24:09-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521511275	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAFFA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540564701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MOUNT VERNON LADIES' ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	OF THE UNION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MOUN	BusinessNameControlTxt
Phone	7037998699	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 MOUNT VERNON MEMORIAL HIGHWAY	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221210110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILIP L MANNO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7037998699	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2028225000	PhoneNum
Preparation	2017-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.238.152.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	16:23:57	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FFA2BC33170E4325356C19B39EDBBFEB056B45D7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D8B48308BC061A0DC07B446220B2988984B4F8A7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHILIP L MANNO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 MOUNT VERNON MEMORIAL HIGHWAY	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221210110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$71,136,455	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOUNTVERNON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE, RESTORE, AND MANAGE THE ESTATE OF GEORGE WASHINGTON AND EDUCATE VISTORS ABOUT HIS LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	758	TotalEmployeeCnt
Total Volunteers	395	TotalVolunteersCnt
Total Gross UBI	$1,838,878	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$271,853	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,952,745	PYContributionsGrantsAmt
CY Contributions Grants	$16,853,102	CYContributionsGrantsAmt
PY Program Service Revenue	$14,526,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,476,697	CYProgramServiceRevenueAmt
PY Investment Income	$2,308,448	PYInvestmentIncomeAmt
CY Investment Income	$2,645,687	CYInvestmentIncomeAmt
PY Other Revenue	$10,661,537	PYOtherRevenueAmt
CY Other Revenue	$10,733,406	CYOtherRevenueAmt
PY Total Revenue	$41,449,212	PYTotalRevenueAmt
CY Total Revenue	$45,708,892	CYTotalRevenueAmt
PY Grants And Similar Paid	$270,085	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$437,506	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,440,744	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,138,309	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$604,456	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$97,125	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,086,547	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,623,364	PYOtherExpensesAmt
CY Other Expenses	$28,886,835	CYOtherExpensesAmt
PY Total Expenses	$47,938,649	PYTotalExpensesAmt
CY Total Expenses	$53,559,775	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,489,437	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,850,883	CYRevenuesLessExpensesAmt
Total Assets BOY	$275,425,119	TotalAssetsBOYAmt
Total Assets EOY	$277,324,536	TotalAssetsEOYAmt
Total Liabilities BOY	$26,615,760	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,193,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$248,809,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$250,131,523	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE MOUNT VERNON LADIES' ASSOCIATION (THE ASSOCIATION) IS TO PRESERVE, RESTORE, AND MANAGE THE ESTATE OF GEORGE WASHINGTON TO THE HIGHEST STANDARDS AND TO EDUCATE VISITORS AND PEOPLE THROUGHOUT THE WORLD ABOUT THE LIFE AND LEGACIES OF GEORGE WASHINGTON, SO THAT HIS EXAMPLE OF CHARACTER AND LEADERSHIP WILL CONTINUE TO INFORM AND INSPIRE FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$28,225,137	ExpenseAmt
Grant	$422,506	GrantAmt
Revenue	$24,220,674	RevenueAmt
Desc	EDUCATION - WE WELCOMED 1,087,000 VISITORS TO THE ESTATE IN 2016, 332,000 OF WHICH WHERE STUDENTS WHO VISITED FROM ALL 50 OF THE UNITED STATES AND AROUND THE WORLD. WE REMAINED THE MOST POPULAR HISTORIC ESTATE IN AMERICA, AND HAVE EXPANDED OUR ONLINE PRESENCE AS WELL. WE CAPTURED 4.9 MILLION VISITORS ONLINE, 220,000 ACCESSED OUR VIRTUAL TOUR, AND 293,000 HOURS WERE SPENT BROWSING OUR WEBSITE. WE OPENED THE LIVES BOUND TOGETHER EXHIBIT, THE AWARD WINNING 4,400 SQUARE FOOT EXHIBIT THAT DEPICTS THE LIVES OF THE ENSLAVED PEOPLE WHO LIVED AND WORKED AT MOUNT VERNON. IT WAS RECOGNIZED AS ONE OF THE 10 MUST SEE EXHIBITIONS FOR THE FALL OF 2016 IN USA TODAY, WON THE AWARD OF MERIT FROM THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY LEADERSHIP IN HISTORY AWARDS AND EXCELLENCE IN LABEL WRITING COMPETITION FROM THE AMERICAN ALLIANCE OF MUSEUM'S. GEORGE WASHINGTON'S VOLUMINOUS PAPERS PROVIDED A TROVE OF EVIDENCE THAT HELPED US UNDERSTAND THE LIVES OF ENSLAVED MEN AND WOMEN FROM AN ERA WHERE THEY LEFT NO WRITTEN RECORDS OF THEIR OWN. TO BRING THESE THREADS TOGETHER, THE EXHIBITION FOCUSES ON 19 ENSLAVED INDIVIDUALS, WHO ARE REPRESENTED BY LIFE-SIZED SILHOUETTES. TO CONTINUE TELLING THE STORY OF THE ENSLAVED POPULATION AT MOUNT VERNON WE RELEASED A COMPANION PUBLICATION, LIVES BOUND TOGETHER: SLAVERY AT GEORGE WASHINGTON'S MOUNT VERNON AND HOSTED AN ACADEMIC CONFERENCE IN ASSOCIATION WITH THE EXHIBIT. A TEAM OF VOLUNTEERS AND STAFF CONSTRUCTED A 21 FOOT HISTORICALLY ACCURATE FISHING BATEAU. THOUSANDS OF VISITORS TUNED IN ON "BOAT CAM" TO WATCH THE CONSTRUCTION OF THIS FLAT BOTTOMED VESSEL MADE OF WHITE OAK AND CYPRESS USING TRADITIONAL TECHNIQUES ON THE PIONEER FARM. MORE THAN 160,500 PEOPLE TUNED IN ON FACEBOOK LIVE TO WATCH ITS MAIDEN VOYAGE AT FALL HARVEST FAMILY DAYS ON OCTOBER 22ND.NOTING WHISKEYS SIGNIFICANT HISTORY TO MOUNT VERNON, AND ITS POWER TO INSPIRE PEOPLE TO LEARN MORE ABOUT GEORGE WASHINGTON, WE INTRODUCED A NEW KEEPSAKE 50ML GIFTSET BOTTLE IN 2016. OUR TEAM OF DISTILLERS CONTINUED TO HONE THEIR TECHNIQUES AND PRODUCED 1,070 PROOF GALLONS OF RYE WHISKEY, CALCULATING INTO 2,400 BOTTLES AVAILABLE FOR IMMEDIATE SALE AND 550 GALLONS STORED AWAY IN BARRELS AS PREMIUM BRANDS. WE HOSTED A NUMBER OF POPULAR PUBLIC EVENTS ON THE ESTATE, AND IN HONOR OF THE 240TH ANNIVERSARY OF THE VOTE FOR AMERICAN INDEPENDENCE WE DEBUTED A RACE WHICH WELCOMED 2,000 PARTICIPANTS. PROGRAMS SUCH AS CHRISTMAS AT MOUNT VERNON, SPRING AND FALL WINE FESTIVALS, SUMMER ESCAPE, THE INDEPENDENCE FIREWORKS, AND THE COLONIAL MARKET & FAIR OFFERED WAYS OF EXPERIENCING MOUNT VERNON FROM DIFFERENT POINTS OF VIEW. WE WERE OPEN TO THE PUBLIC FOR FREE ON GEORGE WASHINGTON'S BIRTHDAY AND WE WELCOMED THOUSANDS OF VISITORS TO THE ESTATE TO CELEBRATE THE GENERAL'S BIRTHDAY.THE ASSOCIATION'S RESEARCH FELLOWS PROGRAM WELCOMED 17 FELLOWS TO THE LIBRARY, AND BROADENED THE PROGRAM BY ACCEPTING OUR FIRST INTERNATIONAL FELLOW FROM KING'S COLLEGE. THESE ESTABLISHED AND EMERGING SCHOLARS RESIDE AT MOUNT VERNON FOR ONE, THREE AND SIX-MONTH FELLOWSHIPS TO RESEARCH FASCINATING TOPICS RANGING FROM MILITARY HISTORY TO DECORATIVE ARTS. IN 2016, MOUNT VERNON CONTINUED TO HOST IMPACTFUL LECTURES AND SYMPOSIA FOR SCHOLARS, STUDENTS, AND SUPPORTERS. THE ASSOCIATION CONTINUED OUR MOST POPULAR LECTURE SERIES AND SYMPOSIA, THE MICHELLE SMITH LECTURE SERIES, GAY HART GAINES DISTINGUISHED VISITING LECTURER OF AMERICAN HISTORY, GEORGE WASHINGTON SYMPOSIUM AND GEORGE WASHINGTON LEADERSHIP LECTURE SERIES FOCUSED ON TOPICS RANGING FROM ART TO CITIZENSHIP AND CIVICS. OUR TEACHERS' INSTITUTE PROGRAMS BOASTED A 40% INCREASE IN APPLICATIONS, AND HOSTED OVER 155 TEACHERS FROM AROUND THE COUNTRY FOR 5-DAY SEMINARS AND TRAINING SESSIONS CENTERED AROUND TEACHING GEORGE WASHINGTON TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOLS STUDENTS. WITH A GROWING ALUMNI NETWORK, WE REACHED MORE THAN 1,500 TEACHERS THROUGH ADDITIONAL PROFESSIONAL DEVELOPMENT SESSIONS. THE GEORGE WASHINGTON LEADERSHIP INSTITUTE ACCEPTED 16 OF THE NATION'S BRIGHTEST COLLEGE JUNIORS FOR A FIVE AND A HALF WEEK FELLOWSHIP, FILLED WITH PRACTICAL LEARNING OPPORTUNITIES, AND DEDICATED WORK ON CAPSTONE PROJECTS TO PROMOTE THEIR PASSIONS AND INTERESTS. THE GEORGE WASHINGTON BOOK PRIZE WAS GIVEN TO FLORA FRASER IN 2016 THE WASHINGTONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,286,997	ExpenseAmt
Grant	$15,000	GrantAmt
Desc	HISTORIC PRESERVATION AND COLLECTIONS - MOUNT VERNON COMPLETED THE FIRST IN A SERIES OF BEDCHAMBER RESTORATION PROJECTS, WITH THE COMPLETE RESTORATION AND REINTERPRETATION OF THE CHINTZ ROOM. THE ROOM WAS RENAMED TO CALL ATTENTION TO THE VIBRANT DECORATIVE SCHEME, WHICH HAS BEEN DEPICTED BASED ON A TINY SCRAP OF WALLPAPER FOUND NEAR THE CHIMNEY THAT LIKELY DATED BACK TO 1759 AND IS THE EARLIEST WALLPAPER IN THE ROOM. DECORATED IN INDIAN-INSPIRED FLORAL BED HANGINGS, SET OFF BY BRIGHT GREEN VERDITER WALLPAPER AND CREAM-COLORED WOODWORK, THE ROOM FEATURES THE MIX OF COLORS AND PATTERNS THAT WERE AVAILABLE TO THE 18TH-CENTURY ELITE. GEORGE WASHINGTON'S LOVE FOR MUSIC WAS WELL-KNOWN - AND SOON AN EXACT REPLICA OF THE 1790'S HARPSICHORD WILL ONCE AGAIN BE INSTALLED IN THE LITTLE PARLOR. CONSERVATION OF HIS ORIGINAL HARPSICHORD BEGAN IN 2015. ARCHAEOLOGY CONTINUED AT THE SLAVE BURIAL GROUND SURVEY AND HAS UNEARTH NEW INFORMATION ABOUT 62 OF THE ENSLAVED MEN, WOMEN, AND CHILDREN AT MOUNT VERNON. ALONG WITH 1,870 HOURS OF VOLUNTEER EFFORTS, THE STAFF HAVE ADDITIONALLY RECOVERED MORE THAN EIGHT TONS OF LITHIC MATERIAL IN THE BURIAL GROUND. THE DISCOVERIES INCLUDE PREHISTORIC FINDS SUCH AS STONE TOOLS, FIRE-CRACKED ROCK, AND STONE FLAKES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,512,134	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	209	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	758	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PHILIP L MANNO	PersonNm
Phone	7037998699	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 110	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221210110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA BOURGEOIS LUCAS
REGENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
MELODY SAWYER RICHARDSON
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN MARSHALL TOWNSEND
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET APPLETON ALLISON
VICE REGENT	10.00	Yes (X)		$0	$0	$0
CLAUDIA PUIG AMUNDSEN
VICE REGENT	10.00	Yes (X)		$0	$0	$0
BOYCE LINEBERGER ANSLEY
VICE REGENT	10.00	Yes (X)		$0	$0	$0
ANN HAUNSCHILD BOOKOUT
VICE REGENT	10.00	Yes (X)		$0	$0	$0
MARIBETH ARMSTRONG BORTHWICK
VICE REGENT	10.00	Yes (X)		$0	$0	$0
SARAH MILLER COULSON
VICE REGENT	10.00	Yes (X)		$0	$0	$0
CLARE N COOLEY EDWARDS
VICE REGENT	10.00	Yes (X)		$0	$0	$0
LUCIA BOSQUI HENDERSON
VICE REGENT	10.00	Yes (X)		$0	$0	$0
MARY ELIZABETH CREEKMORE HENKE
VICE REGENT	10.00	Yes (X)		$0	$0	$0
ELIZABETH WHITESIDES HOLDSWORTH
VICE REGENT	10.00	Yes (X)		$0	$0	$0
VIRGINIA DAWSON LANE
VICE REGENT	10.00	Yes (X)		$0	$0	$0
HELEN HERBOTH LAUGHERY
VICE REGENT	10.00	Yes (X)		$0	$0	$0
LIZ ROLLINS MAURAN
VICE REGENT	10.00	Yes (X)		$0	$0	$0
CAMERON KOCK MAYER
VICE REGENT	10.00	Yes (X)		$0	$0	$0
CATHERINE HAMILTON MAYTON
VICE REGENT	10.00	Yes (X)		$0	$0	$0
MARGARET HARTMAN NICHOLS
VICE REGENT	10.00	Yes (X)		$0	$0	$0
ANNE NEAL PETRI
VICE REGENT	10.00	Yes (X)		$0	$0	$0
SUSAN STEVENS REEDER
VICE REGENT	10.00	Yes (X)		$0	$0	$0
LAURA PEEBLES RUTHERFORD
VICE REGENT	10.00	Yes (X)		$0	$0	$0
ANDREA NOTMAN SAHIN
VICE REGENT	10.00	Yes (X)		$0	$0	$0
ANN CADY SCOTT
VICE REGENT	10.00	Yes (X)		$0	$0	$0
JEAN ARMFIELD SHERRILL
VICE REGENT	10.00	Yes (X)		$0	$0	$0
CATHERINE MARLETTE WADDELL
VICE REGENT	10.00	Yes (X)		$0	$0	$0
GAIL BERRY WEST
VICE REGENT	10.00	Yes (X)		$0	$0	$0
CURTIS G VIEBRANZ
PRESIDENT/CEO	40.00		Yes (X)	$369,256	$0	$33,404
PHILIP L MANNO
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$216,812	$0	$17,696
SUSAN MAGILL
VP OF ADVANCEMENT - UNTIL 06/2016	40.00			$371,966	$0	$18,222	Yes (X)
DOUGLAS BRADBURN
FOUNDING DIRECTOR OF NAT'L LIBRARY	40.00			$203,864	$0	$29,836	Yes (X)
ROBERT SHENK
SVP VISITOR ENGAGEMENT	40.00			$220,494	$0	$31,248	Yes (X)
CAROL CADOU
SVP HISTORIC PRESERVATION/COLLECTIONS	40.00			$175,086	$0	$13,784	Yes (X)
JAMIE O BOSKET
VP GUEST EXPERIENCE	40.00			$150,024	$0	$17,145	Yes (X)
MEGAN DUNN
CHIEF OF STAFF	40.00			$159,788	$0	$27,417		Yes (X)
BEREND OLTMANS
DIRECTOR OF IT	40.00			$146,373	$0	$3,395		Yes (X)
MATTHEW K BRINEY
VICE PRESIDENT NEW MEDIA	40.00			$138,483	$0	$17,960		Yes (X)
F ANDERSON MORSE
DIRECTOR OF DEVELOPMENT	40.00			$132,181	$0	$23,491		Yes (X)
M CAROLINA CAMARGO CHIRHART
DIRECTOR OF ADVANCEMENT	40.00			$131,416	$0	$15,345		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,415,743	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$248,943	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADVANCED ENVIRONMENT SOLUTIONS
8710 LAGRANGE STREET	LORTON	VA	22079	CONSTRUCTION AND REPAIR SERVICES	$1,096,286
CONSTRUCTION TRADES SERVICES INC
603 EAST CHURCH STREET	FREDERICK	MD	21701	CONSTRUCTION AND REPAIR SERVICES	$821,125
MANA CONSTRUCTION
6401 ROSE HILL DRIVE	ALEXANDRIA	VA	22310	CONSTRUCTION AND REPAIR SERVICES	$811,484
LUKENS COMPANY
2800 SHIRLINGTON ROAD 9TH FLOOR	ARLINGTON	VA	22206	DIRECT MAIL SOLICITING	$704,439
FIRELINE CORPORATION
4506 HOLLINS FERRY ROAD	BALTIMORE	MD	21227	CONSTRUCTION AND REPAIR SERVICES	$524,164

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,128,841	MembershipDuesAmt
Fundraising	$735,658	FundraisingAmt
All Other Contributions	$13,988,603	AllOtherContributionsAmt
Noncash Contributions	$2,715,359	NoncashContributionsAmt
Total Contributions	$16,853,102	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES	900099	$14,611,226	$14,611,226
EVENT REVENUE	900099	$604,160	$604,160
CONFERENCES & SYMPOSIA	900099	$146,185	$146,185
PRESERVATION TOURS	900099	$115,126	$115,126

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,476,697	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,062,950	TotalRevenueColumnAmt
Exclusion	$3,062,950	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,630	TotalRevenueColumnAmt
Exclusion	$201,630	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,801,787	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,219,050	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$417,263	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$417,263	TotalRevenueColumnAmt
Exclusion	-$417,263	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$120,082	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$735,658	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$389,810	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$269,728	TotalRevenueColumnAmt
Exclusion	-$269,728	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$16,401,558	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,818,703	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,582,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,743,977	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,838,878	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME/ MAILING LIST RENTAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$218,649	TotalRevenueColumnAmt
Exclusion	$218,649	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$218,649	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,708,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,220,674	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,838,878	UnrelatedBusinessRevenueAmt
Exclusion	$2,796,238	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$277,993	TotalAmt
Program Services	$277,993	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$159,513	TotalAmt
Program Services	$159,513	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,868,837	TotalAmt
Program Services	$1,123,343	ProgramServicesAmt
Management And General	$294,907	ManagementAndGeneralAmt
Fundraising	$450,587	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,335,528	TotalAmt
Program Services	$15,614,600	ProgramServicesAmt
Management And General	$991,184	ManagementAndGeneralAmt
Fundraising	$729,744	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,167,823	TotalAmt
Program Services	$1,045,425	ProgramServicesAmt
Management And General	$64,945	ManagementAndGeneralAmt
Fundraising	$57,453	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,351,782	TotalAmt
Program Services	$2,052,250	ProgramServicesAmt
Management And General	$156,555	ManagementAndGeneralAmt
Fundraising	$142,977	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,414,339	TotalAmt
Program Services	$1,234,568	ProgramServicesAmt
Management And General	$93,832	ManagementAndGeneralAmt
Fundraising	$85,939	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,067	TotalAmt
Management And General	$51,067	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,559	TotalAmt
Management And General	$120,559	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$97,125	TotalAmt
Fundraising	$97,125	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$84,744	TotalAmt
Management And General	$84,744	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,952,814	TotalAmt
Program Services	$2,664,305	ProgramServicesAmt
Management And General	$855,800	ManagementAndGeneralAmt
Fundraising	$432,709	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$668,458	TotalAmt
Program Services	$658,228	ProgramServicesAmt
Management And General	$6,946	ManagementAndGeneralAmt
Fundraising	$3,284	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,161,803	TotalAmt
Program Services	$3,512,865	ProgramServicesAmt
Management And General	$444,096	ManagementAndGeneralAmt
Fundraising	$204,842	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$235,843	TotalAmt
Program Services	$66,770	ProgramServicesAmt
Management And General	$166,837	ManagementAndGeneralAmt
Fundraising	$2,236	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$234	TotalAmt
Program Services	$234	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,936,132	TotalAmt
Program Services	$4,784,384	ProgramServicesAmt
Management And General	$151,748	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$510,874	TotalAmt
Program Services	$490,967	ProgramServicesAmt
Management And General	$5,353	ManagementAndGeneralAmt
Fundraising	$14,554	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$115,262	TotalAmt
Program Services	$95,648	ProgramServicesAmt
Management And General	$11,085	ManagementAndGeneralAmt
Fundraising	$8,529	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,661,628	TotalAmt
Program Services	$6,935,008	ProgramServicesAmt
Management And General	$363,310	ManagementAndGeneralAmt
Fundraising	$363,310	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$290,574	TotalAmt
Program Services	$173,444	ProgramServicesAmt
Management And General	$57,815	ManagementAndGeneralAmt
Fundraising	$59,315	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COLLECTIONS/ACQUISITION	$3,361,114	$3,361,114
EVENT EXPENSES	$1,332,770	$1,239,584	$10,656	$82,530
DIRECT MAIL	$295,139			$295,139
LOSS ON DISPOSAL OF FA	$265,472	$265,472

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$842,348	TotalAmt
Program Services	$756,419	ProgramServicesAmt
Management And General	$29,655	ManagementAndGeneralAmt
Fundraising	$56,274	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,559,775	TotalAmt
Program Services	$46,512,134	ProgramServicesAmt
Management And General	$3,961,094	ManagementAndGeneralAmt
Fundraising	$3,086,547	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$1,308,993	TotalAmt
Program Services	$654,496	ProgramServicesAmt
Management And General	$26,810	ManagementAndGeneralAmt
Fundraising	$627,687	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,779,575	BOYAmt
EOY	$3,385,417	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,752,765	BOYAmt
EOY	$8,056,112	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,898,440	BOYAmt
EOY	$10,973,947	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$426,485	BOYAmt
EOY	$820,868	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,735,195	BOYAmt
EOY	$2,760,830	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$413,909	BOYAmt
EOY	$246,043	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$159,670,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,725,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,955,083	BOYAmt
EOY	$83,944,189	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$121,619,891	BOYAmt
EOY	$143,034,105	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,398,517	BOYAmt
EOY	$11,109,355	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,945,259	BOYAmt
EOY	$12,493,670	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,425,119	BOYAmt
EOY	$277,324,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,723,239	BOYAmt
EOY	$4,704,300	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$670,882	BOYAmt
EOY	$263,668	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,000,000	BOYAmt
EOY	$15,000,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$200,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,021,639	BOYAmt
EOY	$7,025,045	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,615,760	BOYAmt
EOY	$27,193,013	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,529,440	BOYAmt
EOY	$127,385,416	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,397,159	BOYAmt
EOY	$80,827,035	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,882,760	BOYAmt
EOY	$41,919,072	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$248,809,359	BOYAmt
EOY	$250,131,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,425,119	BOYAmt
EOY	$277,324,536	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,850,883	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,257,029	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$83,982	OtherChangesInNetAssetsAmt
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,833,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,922,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,247,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,952,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,853,102	CurrentTaxYearAmt
Total	$82,809,005	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,022,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,424,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,293,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,181,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,192,752	CurrentTaxYearAmt
Total	$136,115,758	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,856,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,347,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,541,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,134,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,045,854	CurrentTaxYearAmt
Total	$218,924,763	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,812,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,230,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,482,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,005,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,996,286	CurrentTaxYearAmt
Total	$16,527,548	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,812,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,230,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,482,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,005,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,996,286	CurrentTaxYearAmt
Total	$16,527,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$202,397,215	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,307,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,366,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,575,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,255,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,264,580	CurrentTaxYearAmt
Total	$10,770,202	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,307,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,366,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,575,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,255,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,264,580	CurrentTaxYearAmt
Total	$10,770,202	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$576,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,649	CurrentTaxYearAmt
Total	$1,855,602	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,740,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,980,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,677,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,623,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,529,083	CurrentTaxYearAmt
Total	$231,550,567	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87410	PublicSupportCY509Pct
Public Support PY509	0.89280	PublicSupportPY509Pct
Investment Income CY	0.04650	InvestmentIncomeCYPct
Investment Income PY	0.03990	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2012 AMOUNT: $ 576,364. 2013 AMOUNT: $ 266,264. 2014 AMOUNT: $ 560,508. 2015 AMOUNT: $ 233,817. 2016 AMOUNT: $ 218,649.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$139,309,486	BeginningYearBalanceAmt
Contributions	$1,046,444	ContributionsAmt
Investment Earnings Or Losses	$9,604,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,997,715	OtherExpendituresAmt
End Year Balance	$137,962,245	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,000,113	BeginningYearBalanceAmt
Contributions	$6,578,079	ContributionsAmt
Investment Earnings Or Losses	-$4,157,069	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,111,637	OtherExpendituresAmt
End Year Balance	$139,309,486	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,676,248	BeginningYearBalanceAmt
Contributions	$3,119,789	ContributionsAmt
Investment Earnings Or Losses	$2,580,194	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,373,118	OtherExpendituresAmt
End Year Balance	$146,000,113	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$140,394,581	BeginningYearBalanceAmt
Contributions	$16,693,092	ContributionsAmt
Investment Earnings Or Losses	$11,074,871	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,486,296	OtherExpendituresAmt
End Year Balance	$151,676,248	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$134,418,489	BeginningYearBalanceAmt
Contributions	$12,286,942	ContributionsAmt
Investment Earnings Or Losses	$8,122,184	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,433,034	OtherExpendituresAmt
End Year Balance	$140,394,581	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19560	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30390	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50050	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$534,524	OtherCostOrOtherBasisAmt
Book Value	$534,524	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,770,342	OtherCostOrOtherBasisAmt
Depreciation	$33,101,780	DepreciationAmt
Book Value	$73,668,562	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,157,440	OtherCostOrOtherBasisAmt
Depreciation	$37,909,316	DepreciationAmt
Book Value	$8,248,124	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,207,720	OtherCostOrOtherBasisAmt
Depreciation	$4,714,741	DepreciationAmt
Book Value	$1,492,979	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$83,944,189	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP AGREEMENT	$5,654,745
ANNUITY GIFT LIABILITY	$1,240,730
POOLED INCOME FUND LIABILITY	$121,757
DUE TO REGION 5 HISTORY FUND	$7,813

Field	Value	IRS element (for citing)
Total Liability	$7,025,045	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$61,221,255	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,257,029	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$488,539	DonatedServicesAndUseFcltsAmt
Other Revenue	-$349,454	OtherRevenueAmt
Revenue Not Reported	$9,396,114	RevenueNotReportedAmt
Revenue Subtotal	$51,825,141	RevenueSubtotalAmt
Investment Expenses Not Incld	$84,744	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$6,200,993	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,116,249	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$45,708,892	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,899,091	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$488,539	DonatedServicesUseFcltsAmt
Expenses Not Reported	$488,539	ExpensesNotReportedAmt
Expenses Subtotal	$59,410,552	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$84,744	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$5,935,521	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$5,850,777	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$53,559,775	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	HISTORICAL PROPERTIES OWNED BY THE ASSOCIATION WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION. THESE HISTORICAL PROPERTIES ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. THE COST OF THE PROPERTIES IN NOT READILY AVAILABLE, AND THE ASSOCIATION IS OF THE OPINION THAT, BECAUSE OF THE INTRINSIC VALUE OF THE PROPERTIES, IT IS IMPRACTICAL TO ASSIGN VALUES TO THE COMPONENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. FINANCIAL STATEMENTS DO NOT REFLECT ANY CONTRIBUTED COLLECTION ITEMS.
PART III, LINE 4:	THE ASSOCIATION COLLECTS, RESEARCHES, CONSERVES, RESTORES, RECONSTRUCTS, PRESERVES, DOCUMENTS, AND SHARES WITH THE PUBLIC HISTORIC STRUCTURES, ARCHAEOLOGICAL SITES, AND THE CULTURAL LANDSCAPE AS WELL AS TWO AND THREE-DIMENSIONAL OBJECTS IN A VARIETY OF MEDIA. RESPONSIBILITY FOR THE PRESERVATION AND MAINTENANCE OF THE HISTORIC STRUCTURES, CULTURAL RESOURCES AND THE COLLECTIONS FALLS TO THE HISTORIC PRESERVATION AND COLLECTIONS DEPARTMENT AND THE FRED W. SMITH LIBRARY FOR THE STUDY OF GEORGE WASHINGTON AT MOUNT VERNON. THE HISTORIC PRESERVATION AND COLLECTIONS DEPARTMENT IS DIVIDED INTO THE FINE AND DECORATIVE ARTS CURATORIAL COLLECTION, THE ARCHAEOLOGICAL COLLECTION, THE ARCHITECTURAL FRAGMENTS COLLECTION, AND PHOTO ARCHIVES. THE FINE AND DECORATIVE ARTS CURATORIAL COLLECTION INCLUDES THREE-DIMENSIONAL OBJECTS, TEXTILES, WORKS OF ART ON PAPER, AND PAINTINGS. THE ARCHAEOLOGICAL COLLECTION INCLUDES ARTIFACTS AND THEIR ASSOCIATED DOCUMENTATION DERIVING FROM EXCAVATION PROJECTS, AS WELL AS RANDOM FINDS ORIGINATING ON THE MOUNT VERNON ESTATE. THE ARCHITECTURAL FRAGMENTS COLLECTION INCLUDES FEATURES, BUILDING MATERIALS, AND FINISH TREATMENTS THAT ARE ARCHITECTURAL IN NATURE, AND WHICH HAVE BEEN REMOVED FROM THEIR ORIGINAL CONTEXT DURING THE COURSE OF RESTORATION WORK UNDERTAKEN TO STABILIZE, PROTECT, OR REINTERPRET MOUNT VERNON'S HISTORIC BUILDINGS AND STRUCTURES. PHOTO ARCHIVES CONTAINS MODERN FILM, NEGATIVES, AND DIGITAL IMAGE FILES OF A VARIETY OF MOUNT VERNON RELATED SUBJECTS. SPECIAL COLLECTIONS INCLUDES RARE BOOKS, HISTORIC MANUSCRIPTS, PHOTOGRAPHS, THE ASSOCIATION'S ARCHIVAL MATERIALS, AND PRINTED EPHEMERA. THE LIBRARY COLLECTS PRINTED MATERIAL WITH A PRIMARY EMPHASIS ON GEORGE WASHINGTON, MOUNT VERNON, AND THE MOUNT VERNON LADIES' ASSOCIATION. THE MOST IMPORTANT INITIAL CRITERION WITH WHICH TO EVALUATE A POTENTIAL ACQUISITION IS ITS CONTRIBUTION TO INTERPRETATION, EXHIBITION, AND RESEARCH VALUE AT MOUNT VERNON. THIS INCLUDES THE FOLLOWING ITEMS: OBJECTS ORIGINAL TO MOUNT VERNON OR OWNED BY GEORGE AND MARTHA WASHINGTON; OBJECTS RELATED TO WASHINGTON'S NON-DOMESTIC LIFE, INCLUDING HIS ROLE AS MILITARY LEADER, SURVEYOR, AND PRESIDENT; MANUSCRIPTS BY GEORGE OR MARTHA WASHINGTON NOT PREVIOUSLY REPRODUCED OR PUBLISHED IN PRINT OR ELECTRONIC FORMAT; BOOKS AND OTHER PUBLISHED MATERIALS OWNED BY GEORGE OR MARTHA WASHINGTON; OBJECTS RELATING TO THE DEVELOPMENT AND DOMESTIC LIFE OF MOUNT VERNON, INCLUDING MATERIAL RELATED TO FAMILY MEMBERS, VISITORS, AND ACQUAINTANCES; PERIOD OBJECTS THAT REPLICATE OBJECTS THAT WERE AT MOUNT VERNON, FOR THE PURPOSE OF ENHANCING THE INTERPRETATION AND UNDERSTANDING OF THE ESTATE AND THE LIFE AND LEGACY OF GEORGE AND MARTHA WASHINGTON; ARCHIVAL MATERIALS RELATING TO THE DEVELOPMENT AND DOMESTIC LIFE OF MOUNT VERNON, INCLUDING MATERIALS OF FAMILY MEMBERS, VISITORS, AND ACQUAINTANCES; BOOKS OF THE WASHINGTON AND CUSTIS FAMILIES THAT ARE RELATED TO COLLECTIONS OR INTERPRETATION GOALS; MANUSCRIPTS BY GEORGE OR MARTHA WASHINGTON PREVIOUSLY REPRODUCED OR PUBLISHED IN PRINT OR ELECTRONIC FORMAT; MAPS, PLANS, SURVEYS, MANUSCRIPTS, RARE BOOKS, PHOTOGRAPHS AND OTHER DOCUMENTS OF HISTORICAL VALUE RELATING TO 17TH, 18TH 19TH AND 20TH CENTURY LIFE AT MOUNT VERNON AND THE WASHINGTON FAMILY.
PART V, LINE 4:	THE ASSOCIATION'S ENDOWMENT CONSISTS OF 73 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE BOARD OF REGENTS APPROVES SPENDING ON PROGRAM RESTRICTED ENDOWMENTS AS PART OF ITS ANNUAL BUDGET APPROVAL PROCESS. IN ADDITION, THE BOARD OF REGENTS ALSO APPROVES, AS PART OF ITS ANNUAL BUDGETARY APPROVAL PROCESS, THE TRANSFER AND EXPENDITURE OF ADDITIONAL BOARD-DESIGNATED FUNDS FOR CAPITAL IMPROVEMENTS, COLLECTION ACQUISITIONS OR SPECIAL PROJECTS. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE USED TOWARDS THE NEW LIBRARY'S CONSTRUCTION AND INITIAL OPERATING EXPENDITURES.
PART X, LINE 2:	THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 373,337. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -457,319. LOSS ON DISPOSAL OF FA -265,472.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES -382,290. COST OF GOODS SOLD -5,818,703.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES -382,290. COST OF GOOD SOLD -5,818,703. LOSS ON DISPOSAL OF FA 265,472.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE LUKENS COMPANY
2800 SHIRLINGTON ROAD 9TH FLOOR	ARLINGTON	VA	22206	DIRECT MAIL	0	$1,036,939	$66,375	$970,564
MAGNET DIRECT
45 BRAINTREE HILL OFFICE PARK SUIT	BRAINTREE	MA	02184	DIRECT MAIL	0	$973,290	$30,750	$942,540

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,010,229	TotalGrossReceiptsAmt
Total Retained By Contractors	$97,125	TotalRetainedByContractorsAmt
Total Net To Organization	$1,913,104	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DISCUS	Event1Nm
Gross Receipts Event1	$398,535	GrossReceiptsEvent1Amt
Charitable Contri Event1	$344,085	CharitableContriEvent1Amt
Gross Revenue Event1	$54,450	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$400	NonCashPrizesEvent1Amt
Food And Beverage Event1	$97,468	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$132,162	OtherDirectExpensesEvent1Amt
Event2	FOUNDERS	Event2Nm
Gross Receipts Event2	$142,135	GrossReceiptsEvent2Amt
Charitable Contri Event2	$129,535	CharitableContriEvent2Amt
Gross Revenue Event2	$12,600	GrossRevenueEvent2Amt
Food And Beverage Event2	$14,815	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,398	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$315,070	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$262,038	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$53,032	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$71,235	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$19,325	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$33,807	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$855,740	GrossReceiptsTotalAmt
Charitable Contributions Tot	$735,658	CharitableContributionsTotAmt
Gross Revenue Total Events	$120,082	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$400	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$183,518	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$28,525	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$177,367	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$389,810	DirectExpenseSummaryEventsAmt
Net Income Summary	-$269,728	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACCOKEEK FOUNDATION
3400 BRYAN POINT ROAD	ACCOKEEK	MD	20607	526037288	501(C)(3)	$15,000	PROTECTION OF VIEWSHED
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	229044195	546001796	501(C)(3)	$256,029	PAPERS OF GEORGE WASHINGTON

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STIPENDS & AWARDS	GrantTypeTxt
Recipient	90	RecipientCnt
Cash Grant	$159,513	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION PERIODICALLY AWARDS GRANTS TO ORGANIZATIONS WITH WHICH WE PARTNER ON PROJECTS THAT FURTHER OUR MISSION. GRANTS ARE APPROVED AND DOCUMENTED WITH FORMAL GRANT AGREEMENTS, AND FUNDS ARE DISBURSED ACCORDING TO THE SUBSTANTIATION PROVISIONS OF EACH GRANT AGREEMENT. THE ASSOCIATION REQUIRES GRANT REPORTS AT THE END OF EACH GRANT TERM AND/OR MONITORS PROGRESS TOWARDS GRANT ACCOMPLISHMENTS THROUGH OUR DAY-TO-DAY INVOLVEMENT WITH A PARTNER.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CURTIS G VIEBRANZ
PRESIDENT/CEO	$369,256	$0	$0	$0	$0	$0	$26,939	$0	$6,465	$0	$402,660	$0	$0	$0
PHILIP L MANNO
CHIEF FINANCIAL OFFICER	$216,812	$0	$0	$0	$0	$0	$16,327	$0	$1,369	$0	$234,508	$0	$0	$0
SUSAN MAGILL
VP OF ADVANCEMENT - UNTIL 06/2016	$130,848	$0	$0	$0	$241,118	$0	$16,642	$0	$1,580	$0	$390,188	$0	$0	$0
DOUGLAS BRADBURN
FOUNDING DIRECTOR OF NAT'L LIBRARY	$203,864	$0	$0	$0	$0	$0	$16,461	$0	$13,375	$0	$233,700	$0	$0	$0
ROBERT SHENK
SVP VISITOR ENGAGEMENT	$220,494	$0	$0	$0	$0	$0	$17,798	$0	$13,450	$0	$251,742	$0	$0	$0
CAROL CADOU
SVP HISTORIC PRESERVATION/COLLECTION	$175,086	$0	$0	$0	$0	$0	$12,579	$0	$1,205	$0	$188,870	$0	$0	$0
JAMIE O BOSKET
VP GUEST EXPERIENCE	$150,024	$0	$0	$0	$0	$0	$11,361	$0	$5,784	$0	$167,169	$0	$0	$0
MEGAN DUNN
CHIEF OF STAFF	$159,788	$0	$0	$0	$0	$0	$11,017	$0	$16,400	$0	$187,205	$0	$0	$0
MATTHEW K BRINEY
VICE PRESIDENT NEW MEDIA	$138,483	$0	$0	$0	$0	$0	$6,930	$0	$11,030	$0	$156,443	$0	$0	$0
F ANDERSON MORSE
DIRECTOR OF DEVELOPMENT	$132,181	$0	$0	$0	$0	$0	$11,038	$0	$12,453	$0	$155,672	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT/CEO OF THE ASSOCIATION IS REQUIRED TO LIVE ON THE PREMISES AND IS PROVIDED WITH HOUSING, AND PERSONAL SERVICES FOR THE CARE OF THE PROPERTY. AS SUCH, THESE ARE NON-TAXABLE ALLOWANCES.
PART I, LINE 4A	SUSAN MAGILL, VICE PRESIDENT OF ADVANCEMENT, RECEIVED A SEVERANCE PAYMENT OF $241,118.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	911910090	BondIssuerEIN
CUSIP	30382EDU5	CUSIPNum
Bond Issued	2007-06-20	BondIssuedDt
Issue Price	$15,000,000	IssuePriceAmt
Purpose	REFINANCE EXISTING BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$15,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$128,967	IssuanceCostsFromProceedsAmt
Capital Expenditures	$14,871,033	CapitalExpendituresAmt
Substantial Completion	2009	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	SUNTRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	30.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Regulatory Safe Harbor Stsfd	0	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$2,648,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$3,728	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	25	$55,612	FMV
Yes (X)	AUCTION ITEMS	26	$7,520	FMV
Yes (X)	DUES	1	$99	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ASSOCIATION'S PROCESS FOR PREPARING AND REVIEWING THE FEDERAL FORM 990, CONTAINS FOUR LEVELS OF REVIEW: 1) A DRAFT OF THE FEDERAL FORM 990 IS PREPARED BY THE ASSOCIATION'S TAX ADVISORS, RAFFA, P.C., BASED ON FINANCIAL INFORMATION IN THE CERTIFIED AUDIT, ORGANIZATIONAL INFORMATION DOCUMENTED FROM THE AUDIT, PREPARATION OF INFORMATION SCHEDULES BY THE FINANCE DEPARTMENT AND ANSWERS TO CHECKLIST QUESTIONS; 2) THE DRAFT OF FEDERAL FORM 990 IS REVIEWED BY THE ASSOCIATION'S MANAGEMENT (PRESIDENT/CEO, CHIEF FINANCIAL OFFICER AND CONTROLLER) FOR ACCURACY AND COMPLETENESS; 3) THE FINAL DRAFT IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASSOCIATION'S CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST FORM BY ALL BOARD OF DIRECTORS, ADVISORY COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES. THE FORM WAS PREPARED BY OUTSIDE COUNSEL AND ASKS FOR DOCUMENTATION OF POTENTIAL CONFLICTS OF INTEREST IN THE FOLLOWING AREAS: FINANCIAL INTERESTS, GIFTS OR ENTERTAINMENT THAT MIGHT INFLUENCE DECISION MAKING, AND ANY OTHER ACTIVITIES. THE FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ARE DISCUSSED WITH THE OUTSIDE COUNSEL AND THE EXECUTIVE COMMITTEE OF THE BOARD, IF APPROPRIATE. THE PRESIDENT/CEO REVIEWS THE COMPLETED FORM OF THE CHIEF FINANCIAL OFFICER, AND TAKES ANY APPROPRIATE ACTION. IF A CONFLICT IS IDENTIFIED ON THE QUESTIONNAIRE, THE CONFLICT IS SENT TO THE EXECUTIVE COMMITTEE AND IS RESOLVED APPROPRIATELY BASED ON THE CIRCUMSTANCES.
FORM 990, PART VI, SECTION B, LINE 15	ON A PERIODIC BASIS, THE ASSOCIATION WORKS WITH A COMPENSATION CONSULTANT TO PERFORM COMPARATIVE MARKET STUDIES ON OVER 50 FULL-TIME POSITIONS. THIS STUDY INCLUDED ALL EXECUTIVE AND MANAGEMENT POSITIONS AND A NUMBER OF FRONT LINE STAFF POSITIONS. COMPENSATION IS BENCHMARKED AGAINST OUR PEER GROUP (MUSEUMS AND HISTORICAL SITES), SIMILAR POSITIONS IN THE WASHINGTON DC METRO AREA AND THE NOT-FOR-PROFIT INDUSTRY AT-LARGE. MARKET ADJUSTMENTS ARE MADE AND SALARY GRADES ADJUSTED BASED ON THESE STUDIES. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS REVIEWED AND APPROVED THE COMPENSATION STRUCTURE OF THE PRESIDENT/CEO. PRESIDNET/CEO COMPENSATION WAS COMPARED TO PUBLICLY AVAILABLE DATA ON SIMILAR SIZED ORGANIZATIONS IN THE NOT-FOR-PROFIT AND MUSEUM/HISTORIC SITES INDUSTRIES AS WELL AS MARKET DATA FOR THE WASHINGTON DC METRO AREA. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN MARCH 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC THROUGH THE STATE OF VIRGINIA STATE CORPORATION COMMISSION. THE BYLAWS AND THE CONFLICTS OF INTEREST POLICY, WHICH REQUIRES ANNUAL DISCLOSURE OF CONFLICTING INTERESTS BY BOARD OF DIRECTORS AND OFFICERS, ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE POSTED ON THE ASSOCIATION'S WEBSITE AND AVAILABLE IN HARD COPY UPON SPECIFIC REQUEST. IN ADDITION, A SUMMARIZED FINANCIAL INFORMATION IS DISCLOSED IN THE ASSOCIATION'S ANNUAL REPORT.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 373,337. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -457,319.