MENOKIN FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MENOKIN FOUNDATION (EIN 54-1735338)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201743199349309599
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T13:14:44-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-11-14	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	2017-11-14	IPDt
IP Tm	15:56:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E5ABED38F671A8A10F0A5953A2EB8F69D7435F3A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	49BDE9A342047073C1C5BD823DD912D61A11FACC	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	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	$748,494	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,366,990	PYContributionsGrantsAmt
CY Contributions Grants	$689,721	CYContributionsGrantsAmt
PY Program Service Revenue	$12,327	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,312	CYProgramServiceRevenueAmt
PY Investment Income	$23,982	PYInvestmentIncomeAmt
CY Investment Income	$18,216	CYInvestmentIncomeAmt
PY Other Revenue	$8,418	PYOtherRevenueAmt
CY Other Revenue	$6,231	CYOtherRevenueAmt
PY Total Revenue	$1,411,717	PYTotalRevenueAmt
CY Total Revenue	$722,480	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	$194,072	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$210,364	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$39,438	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,919	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$173,272	CYTotalFundraisingExpenseAmt
PY Other Expenses	$961,136	PYOtherExpensesAmt
CY Other Expenses	$923,259	CYOtherExpensesAmt
PY Total Expenses	$1,194,646	PYTotalExpensesAmt
CY Total Expenses	$1,194,542	CYTotalExpensesAmt
PY Revenues Less Expenses	$217,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$472,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,896,774	TotalAssetsBOYAmt
Total Assets EOY	$2,424,934	TotalAssetsEOYAmt
Total Liabilities BOY	$419,450	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$375,790	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,477,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,049,144	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	$196,574	ExpenseAmt
Revenue	$8,312	RevenueAmt
Desc	PUBLIC PROGRAMS OVERVIEW: OVER 6,000 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 INITATIVES, 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	$721,911	ExpenseAmt
Desc	CONSTRUCTION AND DEVELOPMENT: THE FOUNDATION CONTINUES TO WORK TOWARD THE GLASS HOUSE CONCEPT AND UNDERTOOK SIGNIFICANT PROGRESS BY RECEIVING THE ARCHITECTURAL PLANS FOR PHASE 1 OF THE PROJECT, QUOTES ON THE CONSTRUCTION, A BUILDING PERMIT AND THE START OF STABILIZATION WORK ON THE SOUTH EAST CORNER OF THE HOUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$918,485	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	4	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	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	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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUZANNE F THOMAS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HON W TAYLOE MURPHY JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
F SCOTT REED JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HON HULLIHEN W MOORE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRAD ARMSTRONG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REID FREEMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES R HOOFF III
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)	$0	$0	$0	Yes (X)
JOHN H GUY IV
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JONI LAWLER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHERINE DAMERON MCCORMICK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL S ROLBAND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RUSSELL G BROWN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
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
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LESLIE SMITH ARIAIL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BENJAMIN OGLE TAYLOE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS BROWN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TEMPLE MOORE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SAMUEL A MCKELVEY
EXECUTIVE DIRECTOR	40.00		$14,166	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,166	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MACHADO SILVETTI
560 HARRISON AVE STE 301	BOSTON	MA	02118	ARCHITECTURAL DESIGN	$475,244
CONSIGLI CONSTRUCTION INC
72 SUMMER STREET	MILFORD	MA	01757	CONSTRUCTION	$176,564

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$689,721	AllOtherContributionsAmt
Noncash Contributions	$10,325	NoncashContributionsAmt
Total Contributions	$689,721	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	VISITATION AND EDUCATI	Desc
Business	611710	BusinessCd
Total Revenue Column	$4,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,345	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,967	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,967	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,312	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,216	TotalRevenueColumnAmt
Exclusion	$18,216	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,483	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	$7,483	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,483	TotalRevenueColumnAmt
Exclusion	$7,483	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,762	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$26,014	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,252	TotalRevenueColumnAmt
Exclusion	-$1,252	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$722,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,312	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,447	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	$14,166	TotalAmt
Program Services	$8,500	ProgramServicesAmt
Management And General	$2,833	ManagementAndGeneralAmt
Fundraising	$2,833	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$177,905	TotalAmt
Program Services	$107,193	ProgramServicesAmt
Management And General	$18,095	ManagementAndGeneralAmt
Fundraising	$52,617	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Program Services	$2,520	ProgramServicesAmt
Management And General	$720	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,693	TotalAmt
Program Services	$8,850	ProgramServicesAmt
Management And General	$1,601	ManagementAndGeneralAmt
Fundraising	$4,242	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,539	TotalAmt
Management And General	$18,539	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,919	TotalAmt
Fundraising	$60,919	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,622	TotalAmt
Management And General	$8,622	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$761,170	TotalAmt
Program Services	$721,911	ProgramServicesAmt
Management And General	$39,259	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,914	TotalAmt
Program Services	$2,507	ProgramServicesAmt
Management And General	$463	ManagementAndGeneralAmt
Fundraising	$6,944	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,055	TotalAmt
Program Services	$6,702	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,133	TotalAmt
Program Services	$3,720	ProgramServicesAmt
Management And General	$413	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,268	TotalAmt
Program Services	$1,141	ProgramServicesAmt
Fundraising	$127	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,605	TotalAmt
Management And General	$1,605	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,868	TotalAmt
Program Services	$7,610	ProgramServicesAmt
Management And General	$284	ManagementAndGeneralAmt
Fundraising	$974	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,550	TotalAmt
Program Services	$33,938	ProgramServicesAmt
Management And General	$1,267	ManagementAndGeneralAmt
Fundraising	$4,345	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,648	TotalAmt
Program Services	$4,416	ProgramServicesAmt
Management And General	$232	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSES	$39,765	$39,765
MAINTENANCE & REPAIRS	$8,634		$4,663	$3,971
EDUCATION AND TRAINING	$1,994		$1,994

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,494	TotalAmt
Program Services	$2,820	ProgramServicesAmt
Management And General	$4,528	ManagementAndGeneralAmt
Fundraising	$146	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,194,542	TotalAmt
Program Services	$918,485	ProgramServicesAmt
Management And General	$102,785	ManagementAndGeneralAmt
Fundraising	$173,272	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,329	BOYAmt
EOY	$203,612	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$947,879	BOYAmt
EOY	$407,828	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,216	BOYAmt
EOY	$2,217	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,130,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$293,178	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$874,408	BOYAmt
EOY	$836,958	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,020,942	BOYAmt
EOY	$974,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,896,774	BOYAmt
EOY	$2,424,934	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,758	BOYAmt
EOY	$125,790	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$692	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$419,450	BOYAmt
EOY	$375,790	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,928,812	BOYAmt
EOY	$1,920,489	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$548,512	BOYAmt
EOY	$128,655	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,477,324	BOYAmt
EOY	$2,049,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,896,774	BOYAmt
EOY	$2,424,934	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$472,062	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,882	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$231,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$861,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,366,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$689,721	CurrentTaxYearAmt
Total	$3,437,043	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$861,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,366,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$689,721	CurrentTaxYearAmt
Total	$3,437,043	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,289,353	SubstantialContributorsTotAmt
Public Support Total170	$2,147,690	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,216	CurrentTaxYearAmt
Total	$157,395	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,594,438	TotalSupportAmt
Gross Receipts Rltd Activities	$54,195	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59750	PublicSupportCY170Pct
Public Support PY170	0.56760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,303,814	BeginningYearBalanceAmt
Investment Earnings Or Losses	$147,879	InvestmentEarningsOrLossesAmt
Other Expenditures	$255,000	OtherExpendituresAmt
Administrative Expenses	$12,228	AdministrativeExpensesAmt
End Year Balance	$1,184,465	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	$560,485	OtherCostOrOtherBasisAmt
Depreciation	$185,627	DepreciationAmt
Book Value	$374,858	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,996	OtherCostOrOtherBasisAmt
Depreciation	$56,194	DepreciationAmt
Book Value	$4,802	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,064	OtherCostOrOtherBasisAmt
Depreciation	$51,357	DepreciationAmt
Book Value	$133,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$836,958	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 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.

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	$60,919	RetainedByContractorAmt
Net To Organization	-$60,919	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$60,919	TotalRetainedByContractorsAmt
Total Net To Organization	-$60,919	TotalNetToOrganizationAmt
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$24,762	GrossReceiptsEvent1Amt
Gross Revenue Event1	$24,762	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,840	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,982	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,375	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,817	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,762	GrossReceiptsTotalAmt
Gross Revenue Total Events	$24,762	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,840	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,982	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,375	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,817	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,014	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,252	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$85,564	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 TOTAL NUMBER OF DONEES.
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 HONORABLE W. TAYLOE MURPHY AND MR. BRAD ARMSTRONG, SERVE ON THE BOARD OF DIRECTORS AT UNION FIRST MARKET BANK, WHICH THE FOUNDATION DOES BUSINESS WITH. IN ADDITION, ROSEMARY BASILE KING IS THE AUNT OF MARTIN KIRWAN KING II.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FOUNDATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING.
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	SAVE THE HOUSE CAMPAIGN - PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 88,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,738. SAVE THE HOUSE CAMPAIGN - ARCHITECTURAL DESIGN: PROGRAM SERVICE EXPENSES 277,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,562. RUIN STABILIZATION: PROGRAM SERVICE EXPENSES 355,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,611. EXECUTIVE DIRECTOR SEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,259.
PART IX, LINE 11G, OTHER PROFESSIONAL FEES EXPLANATION	PROJECT MANAGEMENT INCLUDES: PROJECT MANAGEMENT INCLUDING SEARCH FOR CONTRACTOR QUOTES, GMP DOCUMENTATION AND OWNER REPRESENTATIVE SERVICES ARCHITECTURAL DESIGN INCLUDES: ARCHITECTURE DRAWINGS AND SERVICES FOR PHASE 1 OF THE GLASS HOUSE PROJECT, SURVEYING WORK, AS WELL AS WRITTEN ARCHAEOLOGICAL DESIGN. RUIN STABILIZATION INCLUDES: PROJECT OVERSITE, CONSTRUCTION, ARCHAEOLOGY, AND ARCHITECT SERVICES FOR THE REHABILITATION OF THE SOUTHEAST CORNER OF THE MENOKIN MAIN HOUSE.