2014-08-07T05:55:53-05:00 2013-12-31 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-01-01 541801426 NATIONAL WOMEN'S HISTORY MUSEUM NATI 7034611920 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 JOAN B WAGES PRESIDENT & CEO 7034611920 2014-08-05 1 YONG ZHANG CPA P01249785 7033366400 2013 2015-11-30 17:44:51Z JOAN B WAGES 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 1572165 0 X WWW.NWHM.ORG X 1996 VA SEE SCHEDULE O. 13 12 14 54 0 0 1733703 1348873 0 0 2989 2237 -164833 152822 1571859 1503932 0 0 0 0 591707 633328 9011 0 157664 821586 886681 1422304 1520009 149555 -16077 2141693 2102184 100609 77177 2041084 2025007 X THE NATIONAL WOMEN'S HISTORY MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. 0 0 763427 THE NWHM HELD SPECIAL EVENTS IN WASHINGTON AND LOS ANGELES TO MAKE THE PUBLIC AWARE OF ITS EFFORTS FOR A NATIONAL WOMEN'S HISTORY MUSEUM AND TO RAISE MONEY FOR THE NWHM PROGRAMS. THESE EVENTS BROUGHT TOGETHER IN EXCESS OF 750 INDIVIDUALS AND THOUSANDS MORE WERE MADE AWARE OF THE NEED FOR THE MUSEUM THROUGH PUBLICITY AND SOCIAL MEDIA. ALSO IN PARTNERSHIP WITH GEORGE WASHINGTON UNIVERSITY, NWHM HELD TWO FORUMS - ONE ON WOMEN IN BUSINESS AND ANOTHER ON WOMEN IN THE MILITARY. THOSE ATTENDING THE EVENTS WERE INFORMED ABOUT SOME OF THE ACCOMPLISHMENTS OF WOMEN IN HISTORY AND SHARED IN THE RECOGNITION OF THE ACHIEVEMENTS OF SEVERAL REMARKABLE CONTEMPORARY AMERICAN WOMEN. 201101 THE NWHM WEBSITE (WWW.NWHM.ORG) IS ITS PRIMARY MEANS OF DISSEMINATING WOMEN'S HISTORY TO THE GENERAL PUBLIC AND IT ROUTINELY ADDS EDUCATIONAL INFORMATION GAINING MORE THAN 3 MILLION HITS IN 2013. NWHM LAUNCHED AN ONLINE EXHIBIT (A CENTURY OF ENTREPRENEURIAL WOMEN) AND OTHER EDUCATIONAL RESOURCES SUCH AS 30 ADDITIONAL BIOGRAPHIES, EDUCATIONAL VIDEOS ON WOMEN FROM HISTORY, VIDEOS FROM FORUM DISCUSSIONS AND A STUDY OF WOMEN ON THE WEB. THE PUBLIC IS UPDATED ON A REGULAR BASIS ABOUT PROGRESS IN CONGRESS TO SECURE A PERMANENT BUILDING SITE AND ABOUT UPCOMING EVENTS. A STUDY TO ENHANCE THE SITE WAS BEGUN TO UPGRADE THE WEBSITE PLATFORM. 61439 THE BUILDING SITE PROGRAM DEVELOPED AND IMPLEMENTED LEGISLATIVE ADVOCACY IN SUPPORT OF THE NWHM'S LEGISLATION (H.R. 863 AND S. 398) TO CREATE A COMMISSION, THAT WILL BE UNDERWRITTEN WITH PRIVATE MONIES, MAKE A RECOMMENDATION FOR A NATIONAL SITE AND EXPLORE HOW THE MUSEUM WILL BE FUNDED. THIS PROGRAM RESULTED IN MEETINGS WITH KEY MEMBERS OF CONGRESS. 43129 OTHER PROGRAMS INCLUDE LECTURE SERIES AT THE WILSON CENTER TO BRINGTOGETHER WOMEN'S HISTORY SCHOLARS TO SPEAK ABOUT THEIR RESEARCH ONWOMEN'S HISTORY 43129 1069096 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X JOAN WAGES 7034611920 205 S WHITING ST NO 254 ALEXANDRIA VA 223043693 CAREY C SHUART INTERIM CHAIR 11.50 X X 0 0 0 ANN E W STONE SECRETARY 8.00 X X 0 0 0 GRETCHEN GREEN VICE CHAIRPERSON 8.00 X X 0 0 0 ALICIA B MASSE TREASURER 2.00 X X 0 0 0 DAWN CHRONISTER ACTING TREASURER 1.00 X X 0 0 0 MARCIA MACARTHUR DIRECTOR 2.00 X 0 0 0 CHERYL MCKISSACK DIRECTOR 1.00 X 0 0 0 ELANA PIANKO GINSBURG DIRECTOR 7.00 X 0 0 0 ROBIN READ DIRECTOR 20.00 X 0 0 0 SUSAN SCANLAN DIRECTOR 1.50 X 0 0 0 WILMA VAUGHT DIRECTOR 1.00 X 0 0 0 CHERYL MILLER DIRECTOR 2.00 X 0 0 0 JOAN BRADLEY WAGES PRESIDENT & CEO 50.00 X X 175000 0 10309 CATHLEEN CLINTON DIRECTOR OR DEVELOPMENT 32.00 X 119102 0 5500 294102 0 15809 2 0 1 0 ENVISION MARKETING PO BOX 4275 LYNCHBURG VA 24502 PRINTING & MAILING SERVICES 172177 KORNFERRY INTERNATIONAL PO BOX 1450 MINNEAPOLIS MN 55485 TALENT CONSULTING SERVICES 101476 2 12793 1336080 1348873 2237 2237 220696 12793 68233 152463 152463 OTHER INCOME 900099 359 359 359 1503932 0 0 155059 185309 150435 29251 5623 384918 254845 53864 76209 2114 1498 308 308 14751 10680 2037 2034 46236 32770 6738 6728 132911 45085 81119 6707 4540 140 4400 56228 56228 33100 33100 263716 216633 14311 32772 23246 7476 9701 6069 8730 4960 3223 547 38783 25754 5466 7563 33345 33345 8717 8290 427 10277 10277 4738 520 4218 EVENT COSTS 172672 172642 30 EXHIBIT 82949 82887 62 PRINTING & POSTAGE 49521 45739 2410 1372 FUND. EXP. ON LINE 8B -68233 -68233 31441 10530 13579 7332 1520009 1069096 293249 157664 X 194981 165447 0 29534 765324 679071 704931 952127 392441 207500 1449 340 9835 9835 22898 18772 67426 50489 27213 16937 217602 217602 2141693 2102184 27902 55151 72707 22026 100609 77177 X 1616948 1813626 424136 211381 2041084 2025007 2141693 2102184 -16077 0 X X 0 1 X 1 0 X 1039468 2332906 1915659 1733703 1348873 8370609 1039468 2332906 1915659 1733703 1348873 8370609 1334918 7035691 5342 1698 1825 2989 2237 14091 2644 459 594 359 4056 8388756 231672 0.83870 0.76110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS PRODUCT SALES - 2010 AMOUNT: $ 2,644. 2011 AMOUNT: $ 459. 2012 AMOUNT: $ 594. 2013 AMOUNT: $ 359. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 54542 54542 1533700 1588242 229412 57353 0 0 207592 243315 229935 229412 910254 1365381 16947 109430 54542 180919 60829 57484 57353 175666 263499 217602 X X 0 14101 13603 498 53325 36886 16439 16937 COLLECTIONS 217602 217602 REFUNDABLE ADVANCE 3500 DEFERRED COMPENSATION 18526 22026 X 1808317 236152 68233 304385 1503932 0 1503932 1824394 236152 68233 304385 1520009 0 1520009 PART X, LINE 2: THE MUSEUM IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE MUSEUM HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. THE MUSEUM FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 68,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 68,233. DC CEREMONY 209386 5320 204066 56 10868 21382 3600 20997 LA CEREMONY 24103 7473 16630 301 3750 3750 3529 233489 12793 220696 357 14618 25132 3600 24526 68233 152463 X X X 0 0 0 0 0 0 0 0 0 JOAN BRADLEY WAGES PRESIDENT & CEO 175000 0 0 0 0 0 6000 0 4309 0 185309 0 0 0 FORM 990, PART I, LINE 1 THE NATIONAL WOMEN'S HISTORY MUSEUM EDUCATES, INSPIRES, EMPOWERS, AND SHAPES THE FUTURE BY INTEGRATING WOMEN'S DISTINCTIVE HISTORY INTO THE CULTURE AND HISTORY OF THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 IS FILED, THE MUSEUM'S FINANCE COMMITTEE AND THE BOARD MEMBERS, RECEIVE A COPY OF THE 990 FOR REVIEW. ALL QUESTIONS ARE DISCUSSED VIA EMAIL WITH ALL OF THE FINANCE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS ON CONFLICTS AT BOARD MEETINGS AND STAFF MEETINGS. ADDITIONALLY THE BOARD MEMBERS DISCLOSE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST OR DISCLOSE ALL CONFLICTS OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE, USING COMPARABLE COMPENSATION DATA, REVIEWS AND APPROVES THE CEO COMPENSATION. THE TREASURER, WHO IS ALSO INDEPENDENT, REVIEWS COMPENSATION OF OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE NATIONAL WOMEN'S HISTORY MUSEUM MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, REGULAR MAIL, AND IN-HOUSE DOCUMENT INSPECTIONS. FORM 990, PART I, LINE 6 ON A REGULAR BASIS WE HAVE APPROXIMATELY 6 VOLUNTEERS. WE ALSO USE VOLUNTEERS AT OUR ONE TIME EVENTS AND ON AN "AS NEED BASIS".