2017-11-15T15:01:31-06:00 2016-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2016-01-01 461479450 INTERNATIONAL SPY MUSEUM INTE 2029425355 800 F STREET NW WASHINGTON DC 20004 TAMARA CHRISTIAN president 2029425355 2017-11-15 1 PHILIP H CORNBLATT P00252478 4107834900 209.3.217.20 2017-11-15 14:43:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B6494FFF412A1F647B245D1850C3CD3C93ED760 2016 2021-01-29 14:40:06Z X Tamara Christian 800 F STREET NW WASHINGTON DC 20004 59177740 0 X www.spymuseum.org X 2012 DC THE INTERNATIONAL SPY MUSEUM'S MISSION IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF INTELLIGENCE. 4 4 198 0 0 0 0 50107570 0 9070170 0 0 0 0 0 59177740 0 0 0 0 0 3898285 0 0 424091 0 6678377 0 10576662 0 48601078 0 43795413 0 5079204 0 38716209 X The mission of the International Spy Museum is to educate the public about espionage and intelligence in an engaging way and to provide a context that fosters understanding of their important role in and impact on current and historic events. continued in schedule oThe Museum focuses on human intelligence and reveals the role spies have played in world events throughout history. It is committed to the apolitical presentation of the history of espionage in order to provide visitors with impartial, accurate information. 0 0 9122281 8936853 The Exhibits - The International Spy Museum, the first and only public museum in the United States solely dedicated to espionage, welcomes over 600,000 visitors every year. The Museum's state-of-the-art exhibits bring to life the history, tradecraft, tools, impact, and importance of intelligence through films, interactives, and the largest collection of international espionage artifacts ever placed on public display. The Museum uses its exhibits to educate the public of all ages about intelligence in an immersive manner and provide a dynamic context to foster an understanding of its important role in, and impact on, current and historic events. Visitors of all ages learn how espionage has shaped history and are empowered to be more informed consumers of news and media. 25713 25000 Access to Spy: Opening Our Doors to the Autism Community - The International Spy Museum hosts special Access Days for people with Autism Spectrum Disorders (ASD) and sensory processing differences during which the Museum closes down to the public and is transformed into a more suitable environment. This includes noise and light reductions in the galleries, specially-trained staff, fewer people, designated quiet rooms, and dedicated sensory maps and social stories that minimize surprise environmental stimuli and inspire comfort in the exhibit space. Access Day was so popular that it filled up in under 24 hours and had 450 people in attendance. continued in schedule oAccess to SPY: Opening Our Doors to the Autism Community allows the Museum to fulfill its educational mission by making the history and impact of intelligence available to those with different needs in the community. 73466 72967 Workshops - The Spy Museum offers nearly 300 student workshops annually 180 are on-site workshops, 50 off-site and over 50 distance learning workshops bring SPY into classrooms and schools across the world. Designed for students ages 9+ (4th grade and above), the Museum's workshops encourage active learning and meet National Curriculum and Common Core Standards. Since 2011, more than 42,000 students and educators have attended workshops covering a variety of subject matters from US History & Government to Science & Technology. In 2016, over 5,876 students and 145 schools participated in a workshop at SPY. 36344 35350 Spy Camp - Since 2006, the Spy Museum has served over 800 children in its annual Spy Camp. Spy Camp is a week-long experience specifically designed for young recruits ages 10 to 13. Due to popular demand, the Museum expanded camp in 2011, offering two weeks of the program. Spy Camp is designed to be fun and interactive - aspiring KidSpy recruits hone their tradecraft, learn from real intelligence professionals, historians and scientists through a variety of activities in Washington, DC. In 2016, 92 campers experienced Spy Camp, uncovering the art and science behind spying. 36344 35350 9257804 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 8 0 1 198 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA DC FL MD NY OH VA X X Tracey L Holmes 2023937798 800 F street NW Washington DC 20004 Milton Maltz Board of Director - Chairman 20.00 X 0 0 0 Thomas Melcher Board of Director 2.00 X 0 0 0 Michael V Hayden Board of Director 2.00 X 0 0 0 H Keith Melton Board of Director 2.00 X 0 0 0 Tamara Christian Secretary & Treasurer 40.00 X 171897 0 14791 James O Gomez president 40.00 X 0 0 0 tamar maltz executive vice president 2.00 X 0 0 0 Edwin Peter Earnest Executive Director 32.00 X 131325 0 6026 303222 0 20817 2 0 1 0 JBG L'Enfant Plaza Member LLC 4445 Willard Ave Suite 400 Chevy Chase MD 20815 Real Estate Developers 1878575 JBG Development Group LLC 4445 Willard Ave Suite 400 chevy Chase MD 20815 Real Estate Developers 911511 Gallagher & Associates 8665 Georgia Ave Silver Spring MD 20910 Museum planning and design 573283 Arnold & Porter LLP PO Box 37116 Baltimore MD 21297 Law firm 302088 UNITED JANITORIAL SERVICES LLC 10411 MOTOR CITY DRIVE STE 500 BETHESDA MD 20817 JANITORIAL SERVICES 118138 6 50107570 8823332 50107570 Museum 611710 8081722 8081722 Retail 453220 988448 988448 9070170 59177740 9070170 0 0 303223 234176 48453 20594 3040535 2509529 369038 161968 87941 64764 17748 5429 200634 176419 15502 8713 265952 224458 29928 11566 138358 138138 220 43648 43648 213505 118727 89562 5216 806241 694017 60371 51853 524033 510347 8361 5325 2438163 2351917 72591 13655 76187 38408 25604 12175 1638935 1412395 113270 113270 102819 99138 3108 573 Utilities 354727 338421 13267 3039 Repairs and Maintenance 236298 227011 7517 1770 Donations 51582 22857 20000 8725 Exhibit Collection Exp. 38608 38608 15273 14826 447 10576662 9257804 894767 424091 1470420 20279 484240 468262 92002 57480356 39419044 0 18061312 900000 0 22298898 0 43795413 3267369 59867 0 1751968 0 5079204 X 38716209 0 38716209 0 43795413 X 48601078 -9884870 X X 0 1 X 0 0 X 3263000 3263000 9070170 9070170 12333170 12333170 0 3106668 3106668 3106668 3106668 9226502 12333170 12333170 X Schedule A, Part VI, List of Unusual Grants: Description: for construction Amount: 9401325. Description: for construction Amount: 6013927. Description: for construction Amount: 4469017. Description: for construction Amount: 20000000. Description: for construction Amount: 1300000. Description: 100% member interest Amount: 999123. Description: for construction Amount: 4594209. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 14818478 14818478 17994812 15936561 2058251 24667066 23482483 1184583 18061312 Construction in Process 22232942 goodwill 65956 22298898 Accrued expenses 486150 Deposits 204280 Rate Swap Liability 1061538 1751968 X Part III, Line 1a: The Organization's Exhibit Collections are made up of artifacts of historical significance and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Prior to the contribution of House on F street to Spy, Exhibit Collections of the Museum were capitalized. Exhibit Collection items purchased were accessioned into the Exhibit Collection at cost. The Exhibit Collection items were deemed to have cultural, aesthetic and historical value that was worth preserving perpetually and were not depreciated. In accordance with Spy's accounting policy for accounting for Exhibit Collections, the carrying value of $1,065,079 of collection items and $3,230,000 of historical artifacts contributed to Spy has not been recognized by Spy in the consolidated statement of financial position. Part III, Line 4: The International Spy Museum's permanent exhibition presents the tradecraft of espionage through the stories of individuals and their missions, tools, and techniques. The Museum combines artifacts created by or for intelligence services around the world with state-of-the-art exhibit design, audio-visual programs, computer interactives, and other hands-on components. Together, these elements bring to life the strategies and techniques of the men and women behind some of the most secret espionage missions in world history. From the lipstick pistol to the Enigma cipher machine, the quality of the Exhibit Collection is unlike any other public institution in the world. Through its extensive Exhibit Collection, the International Spy Museum illustrates the real-life stories of intelligence professionals and offers insight into the overall impact of spycraft on world history as well as public perception of espionage practices. Additional acquisitions will be showcased in future special exhibits that address espionage topics behind current headlines. The goal of the Exhibit Collection is to enhance the Museum's dynamic and comprehensive interpretation of international espionage and provide the most extraordinary learning experience for visitors. Ongoing research into the history of the tradecraft and contemporary role of espionage continues to reinforce the integrity of the Museum's Exhibit Collection. Part X, Line 2: Pursuant to a letter of determination received from the Internal Revenue Service (the "IRS") in April, 2014, Spy is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the "IRC"), except for income taxes on "unrelated business income," if any. For the years ended December 31, 2016, the entity did not have any "unrelated business income" subject to income taxes; accordingly, no provision for income taxes for the entity has been included in the consolidated financial statements. Income tax returns filed by the International Spy Museum are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open. X X 0 0 0 0 0 0 0 0 0 Tamara Christian Secretary & Treasurer 171897 0 0 0 0 0 6933 0 7858 0 186688 0 0 0 X 1 3230000 appraisal X construction in process 1 4594209 cost X 100% member interest 1 999123 appraisal 1 0 0 0 Form 990, Part VI, Section A, line 2 Mr. Milton Maltz, Chairman of the Board and Mrs. Tamar Maltz, Executive Vice -President are married and are founding board members of the organization. Mr. & Mrs. Maltz as well as James Gomez are officers and have a business relationship. Form 990, Part VI, Section A, line 8b In 2016 the board of directors did not have separate committees. Minutes were kept of all board of directors meetings. Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Controller and officers of the organization before finalizing the tax return and submitting. The Board of Directors were sent an electronic copy for review prior to submission. Form 990, Part VI, Section B, line 12c An annual conflict of interest disclosure questionnaire is provided to the board members to complete. The board of directors then reviews the questionnaire to determine if there are any conflicts of interest. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request during the tax year. Form 990, Part XI, line 9: Change in fair value of interest rate swap -1,061,538. contribution of historical artifacts- see schedule d -3,230,000. house on f street contribution- see schedule o -999,123. The Malrite Company contribution- contruction in process -4,594,209. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. House on F street LLC 800 F street NW Washington DC 20004 museum DC 0 international spy museum 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 House on F street LLC P 6600000 Cash Amount part v, line 2 The House on F Street, LLC ("HFS"), a Delaware limited liability company, owned and operated the Museum until making a charitable contribution of HFS to Spy on May 1, 2016. Spy did not have significant operating activities before May 1, 2016. Subsequent to the charitable contribution of HFS to Spy, effective May 1, 2016, HFS legally restructured as a single-member LLC with Spy becoming the sole member of HFS. See Note 3 for further discussion regarding the contribution of the Museum from HFS to Spy.