UNITED STATES HOLOCAUST MEMORIAL COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES HOLOCAUST MEMORIAL COUNCIL (EIN 52-1309391)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201412269349302591
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T13:28:01-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521309391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITED STATES HOLOCAUST MEMORIAL MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2024880400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RAOUL WALLENBERG PLACE SW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MINNIE P CARMICHAEL | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2024880400 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARA J BLOOMFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RAOUL WALLENBERG PLACE SW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 187415604 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USHMM.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | U.S. GOVT'T ESTABLISHED INDEPENDENT AGENCY | TypeOfOrgOtherDescription |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AMERICA'S NATIONAL INSTITUTION FOR THE DOCUMENTATION, STUDY, AND INTERPRETATION OF HOLOCAUST HISTORY AND THE COUNTRY'S MEMORIAL TO THE MILLIONS OF PEOPLE MURDERED DURING THE HOLOCAUST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 65 | NbrIndependentVotingMembers |
| Total Nbr Employees | 453 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | -4625 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4625 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 87132690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 112034058 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9102867 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10254878 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2578526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1856571 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 98814083 | TotalRevenuePriorYear |
| Total Revenue Current Year | 124145507 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 671950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 647427 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48349944 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49119908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3397058 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3358251 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12086268 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44050115 | OtherExpensePriorYear |
| Other Expenses Current Year | 51575818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 96469067 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104701404 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2345016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19444103 | RevenuesLessExpensesCY |
| Total Assets BOY | 363753750 | TotalAssetsBOY |
| Total Assets EOY | 403728154 | TotalAssetsEOY |
| Total Liabilities BOY | 35779385 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33127864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 327974365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 370600290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 74681033 | Expense |
| Grants | 647427 | Grants |
| Description | A LIVING MEMORIAL TO THE HOLOCAUST, THE UNITED STATES HOLOCAUST MEMORIAL MUSEUM INSPIRES CITIZENS AND LEADERS WORLDWIDE TO CONFRONT HATRED, PROMOTE HUMAN DIGNITY, AND PREVENT GENOCIDE. A PUBLIC-PRIVATE PARTNERSHIP, FEDERAL SUPPORT GUARANTEES THE MUSEUM'S PERMANENCE, AND ITS FAR-REACHING EDUCATIONAL PROGRAMS AND GLOBAL IMPACT ARE MADE POSSIBLE BY DONORS NATIONWIDE. (SEE SCHEDULE O FOR CONTINUATION.) | Description |
| Total Program Service Expense | 74681033 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 219 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 453 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 65 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNIE CARMICHAEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024880481 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RAOUL WALLENBERG PLACE SW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (89 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TOM A BERNSTEIN | ||||||||
| CHAIRMAN, COUNCIL | 5.00 | X | X | 0 | 0 | 0 | ||
| JOSHUA B BOLTEN | ||||||||
| VICE CHARIMAN, COUNCIL | 3.00 | X | X | 0 | 0 | 0 | ||
| ELLIOTT ABRAMS | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MIRIAM ADELSON | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW L ADLER | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELISA SPUNGEN BILDNER | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN R BOBINS | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH M BRODECKI | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL CHERTOFF | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DIANA SHAW CLARK | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROL B COHEN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM J DANHOF | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KITTY DUKAKIS | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL DAVID EPSTEIN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONALD ETRA | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN FARAHI | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TODD A FISHER | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID M FLAUM | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN SAFRAN FOER | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AMY FRIEDKIN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| K CHAYA FRIEDMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOEL GIEDERMAN | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL J GERSON | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY B GILBERT | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ZVI Y GITELMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARC GOLDMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK D GOODMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL GORDON | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANFORD L GOTTESMAN | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH D GUTMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL F HALPERN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| S FITZGERALD HANEY | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BETH HEIFETZ | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| J DAVID HELLER | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW S HOCHBERG | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AMY KASLOW | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| EZRA KATZ | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROMAN R KENT | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD I KOCH | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD E KONAR | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DOUGLAS R KORN | ||||||||
| COUNCIL MEMBET | 1.00 | X | 0 | 0 | 0 | |||
| M RONALD KRONGOLD | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN LAZOWSKI | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM S LEVINE | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HADASSAH F LIEBERMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH E LIPSTADT | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN E LOWENBERG | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH B MEHLMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE MYERS | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL B MUKASEY | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH A OPPENHEIMER | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL PEISACH | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANA M PERLMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD S PRICE | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PIERRE-RICHARD PROSPER | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD RATNER | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREG A ROSENBAUM | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MENACHEM Z ROSENSAFT | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KIRK A RUDY | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELLIOT J SCHRAGE | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN SCHULMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT A SHERMAN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL J SILVA | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA LAVIN SOLOW | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARC R STANLEY | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL ASHLEY STEIN | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD D UNGER | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CLEMANTINE WAMARIYA | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELIE WIESEL | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY S WILPON | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRED ZIEDMAN | ||||||||
| COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE MICHAEL GRIMM | ||||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE STEVE ISRAEL | ||||||||
| COUNCIL MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| THE HONORABLE PATRICK MEEHAN | ||||||||
| COUNCIL MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| THE HONORABLE HENRY A WAXMAN | ||||||||
| COUNCIL MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| THE HONORABLE AL FRANKEN | ||||||||
| COUNCIL MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| THE HONORABLE ORRIN G HATCH | ||||||||
| COUNCIL MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| THE HONORABLE BERNARD SANDERS | ||||||||
| COUNCIL MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| SARA BLOOMFIELD | ||||||||
| DIRECTOR | 40.00 | X | 464442 | 0 | 121322 | |||
| WILLIAM PARSONS | ||||||||
| CHIEF OF STAFF | 40.00 | X | 184285 | 0 | 43763 | |||
| MINNIE CARMICHAEL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 160510 | 0 | 20581 | |||
| JORDAN TANNENBAUM | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 331236 | 0 | 55465 | X | |||
| LORNA MILES | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | 206493 | 0 | 23412 | X | |||
| TANELL COLEMAN | ||||||||
| DIR, OPS AND ADMIN | 40.00 | 157496 | 0 | 33504 | X | |||
| AMY FARRIER | ||||||||
| DEP, CHIEF DEV. OFFICER | 40.00 | 236422 | 0 | 30701 | X | |||
| JILL WEINBERG | ||||||||
| DIR, MIDWEST REGION | 40.00 | 231940 | 0 | 42034 | X | |||
| ANDREA BARCHAS | ||||||||
| DIR, NORTHEAST REGION | 40.00 | 233973 | 0 | 43601 | X | |||
| JOSEPH KRAUS | ||||||||
| CHIEF INFROMATION OFFICER | 40.00 | 206180 | 0 | 50260 | X | |||
| MICHAEL ABRAMOWITZ | ||||||||
| DIR, CPG | 40.00 | 169949 | 0 | 43008 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2582926 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 507651 | TotalOtherCompensation |
| Number Individuals GT100 K | 133 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| G4S GOVERNMENT SOLUTIONS INC | |||||
| 7121 FAIRWAY DR | PALM BEACH GARDENS | FL | 33418 | GUARD SERVICES | 6021235 |
| DANIEL J EDELMAN INC | |||||
| 200 E RANDOLPH STREET FL 63 | CHICAGO | IL | 60601 | EVENT ORGANIZERS | 2336960 |
| PRODUCTION SOLUTIONS | |||||
| 1953 GALLOWS ROAD | VIENNA | VA | 22182 | FULFILLMENT SERVICES | 1938749 |
| NAMBROOKS JOINT VENTURE | |||||
| 1227 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | JANITORIAL SERVICES | 1580131 |
| SERVICE FIRST CONSULTING LLC | |||||
| 2306 GLEBE ROAD | ARLINGTON | VA | 22207 | INFORMATION TECHNOLOGY | 792173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Membership Dues | 9970171 | MembershipDues |
| Fundraising Events | 3862428 | FundraisingEvents |
| Government Grants | 49959460 | GovernmentGrants |
| All Other Contributions | 48241999 | AllOtherContributions |
| Noncash Contributions | 1774325 | NoncashContributions |
| Total Contributions | 112034058 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7053158 | TotalRevenueColumn |
| Unrelated Business Revenue | -4625 | UnrelatedBusinessRevenue |
| Exclusion | $7,057,783 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64182876 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60981156 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3201720 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3201720 | TotalRevenueColumn |
| Exclusion | $3,201,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 851810 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3862428 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1522421 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -670611 | TotalRevenueColumn |
| Exclusion | -$670,611 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1760709 | GrossSalesOfInventory |
| Cost Of Goods Sold | 766520 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 994189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 994189 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| IMPUTED FIN. SOURCE | 900099 | 1217349 | 1217349 | |
| CAFE | 900099 | 89985 | $89,985 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225659 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1532993 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124145507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2437197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4625 | UnrelatedBusinessRevenue |
| Exclusion | $9,678,877 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647427 | Total |
| Program Services | 647427 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918249 | Total |
| Program Services | 461565 | ProgramServices |
| Management And General | 1051573 | ManagementAndGeneral |
| Fundraising | 405111 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35850131 | Total |
| Program Services | 24835797 | ProgramServices |
| Management And General | 6716803 | ManagementAndGeneral |
| Fundraising | 4297531 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4935039 | Total |
| Program Services | 3550749 | ProgramServices |
| Management And General | 950836 | ManagementAndGeneral |
| Fundraising | 433454 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3963410 | Total |
| Program Services | 2489900 | ProgramServices |
| Management And General | 1153838 | ManagementAndGeneral |
| Fundraising | 319672 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2453079 | Total |
| Program Services | 1717508 | ProgramServices |
| Management And General | 459333 | ManagementAndGeneral |
| Fundraising | 276238 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23006 | Total |
| Management And General | 23006 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158328 | Total |
| Management And General | 158328 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3358251 | Total |
| Fundraising | 3358251 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184423 | Total |
| Management And General | 1046375 | ManagementAndGeneral |
| Fundraising | 138048 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25583543 | Total |
| Program Services | 22931867 | ProgramServices |
| Management And General | 1789422 | ManagementAndGeneral |
| Fundraising | 862254 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4482813 | Total |
| Program Services | 4152167 | ProgramServices |
| Management And General | 249904 | ManagementAndGeneral |
| Fundraising | 80742 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3638987 | Total |
| Management And General | 3638987 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4892033 | Total |
| Program Services | 4549435 | ProgramServices |
| Management And General | 44247 | ManagementAndGeneral |
| Fundraising | 298351 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394595 | Total |
| Program Services | 2102154 | ProgramServices |
| Management And General | 130658 | ManagementAndGeneral |
| Fundraising | 161783 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829807 | Total |
| Program Services | 326034 | ProgramServices |
| Management And General | 4488 | ManagementAndGeneral |
| Fundraising | 499285 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6856589 | Total |
| Program Services | 6450553 | ProgramServices |
| Management And General | 406036 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325655 | Total |
| Program Services | 215386 | ProgramServices |
| Management And General | 110269 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| POSTAGE | 955548 | 955548 | |
| EQUIPMENT | 148694 | 148694 | |
| COLLECTIONS | 101797 | 101797 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104701404 | Total |
| Program Services | 74681033 | ProgramServices |
| Management And General | 17934103 | ManagementAndGeneral |
| Fundraising | 12086268 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20477840 | BOY |
| EOY | 18625737 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18465025 | BOY |
| EOY | 36526359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 193681748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116529842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80018067 | BOY |
| EOY | 77151906 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173122813 | BOY |
| EOY | 206163060 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69999213 | BOY |
| EOY | 63721656 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670792 | BOY |
| EOY | 1539436 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363753750 | BOY |
| EOY | 403728154 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10834104 | BOY |
| EOY | 10491506 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24945281 | BOY |
| EOY | 22636358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35779385 | BOY |
| EOY | 33127864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140161250 | BOY |
| EOY | 144515728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41459384 | BOY |
| EOY | 59915608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146353731 | BOY |
| EOY | 166168954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327974365 | BOY |
| EOY | 370600290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363753750 | BOY |
| EOY | 403728154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19444103 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23181822 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit170b1 Av | X | GovernmentalUnit170b1Av |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 223250327 | BeginningOfYearBalance |
| Contributions | 11677089 | Contributions |
| Investment Earnings Or Losses | 29326517 | InvestmentEarningsOrLosses |
| Other Expenditures | 12337036 | OtherExpenditures |
| Administrative Expenses | 1184423 | AdministrativeExpenses |
| End Of Year Balance | 250732474 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 197198406 | BeginningOfYearBalance |
| Contributions | 2510663 | Contributions |
| Investment Earnings Or Losses | 31571940 | InvestmentEarningsOrLosses |
| Other Expenditures | 6893292 | OtherExpenditures |
| Administrative Expenses | 1137390 | AdministrativeExpenses |
| End Of Year Balance | 223250327 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186842058 | BeginningOfYearBalance |
| Contributions | 19399894 | Contributions |
| Investment Earnings Or Losses | -475077 | InvestmentEarningsOrLosses |
| Other Expenditures | 7488677 | OtherExpenditures |
| Administrative Expenses | 1079792 | AdministrativeExpenses |
| End Of Year Balance | 197198406 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 171459804 | BeginningOfYearBalance |
| Contributions | 4519827 | Contributions |
| Investment Earnings Or Losses | 17924744 | InvestmentEarningsOrLosses |
| Other Expenditures | 6208681 | OtherExpenditures |
| Administrative Expenses | 853636 | AdministrativeExpenses |
| End Of Year Balance | 186842058 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164015073 | BeginningOfYearBalance |
| Contributions | 3232477 | Contributions |
| Investment Earnings Or Losses | 6607398 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000000 | OtherExpenditures |
| Administrative Expenses | 395144 | AdministrativeExpenses |
| End Of Year Balance | 171459804 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76110 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130174816 | OtherCostOrOtherBasis |
| Depreciation | 69865649 | Depreciation |
| Book Value | 60309167 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1625933 | OtherCostOrOtherBasis |
| Depreciation | 1595179 | Depreciation |
| Book Value | 30754 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18697716 | OtherCostOrOtherBasis |
| Depreciation | 17477805 | Depreciation |
| Book Value | 1219911 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43183283 | OtherCostOrOtherBasis |
| Depreciation | 27591209 | Depreciation |
| Book Value | 15592074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77151906 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GLOBAL EQUITIES | 7942943 | F |
| EQUITY LONG/SHORT HEDGE FUNDS | 10771135 | F |
| EVENT DRIVEN HEDGE FUNDS | 28047847 | F |
| MULTI-STRATEGY HEDGE FUNDS | 1060602 | F |
| BANK LOAN FUND | 10884239 | F |
| MULTI-STRATEGY MUTUAL FUNDS | 5014890 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 63721656 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEXPENDED APPROPRIATIONS | $11,626,318 |
| CHARITABLE GIFT ANNUITY LIABLILITY | $11,010,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22636358 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 149448939 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23181822 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1868902 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 25050724 | RevenueNotRptdF990 |
| Revenue Subtotal | 124398215 | RevenueSubtotal |
| Investment Expenses Not Included | 1184423 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1437131 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -252708 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 124145507 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 106823014 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1868902 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1437131 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3306033 | ExpensesNotRptdF990 |
| Expenses Subtotal | 103516981 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1184423 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1184423 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 104701404 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECOGNIZED AS REDUCTIONS IN UNRESTRICTED NET ASSETS IN THE PERIOD OF ACQUISITION. PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS ARE RECOGNIZED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS AND ARE DESIGNATED FOR FUTURE COLLECTION ACQUISITIONS. | |
| PART III, LINE 4: | THE MUSEUM ACQUIRES ITS COLLECTIONS, WHICH INCLUDE WORKS OF ART, ARTIFACTS, ARCHIVES, FILM AND VIDEO, ORAL HISTORY, AND HISTORICAL TREASURES, BY PURCHASE OR BY DONATION. ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. THE MUSEUM'S COLLECTION MANAGEMENT POLICY INCLUDES GUIDANCE ON THE PRESERVATION, CARE, AND MAINTENANCE OF THE COLLECTIONS AND PROCEDURES RELATED TO THE ACCESSION/DEACCESSION OF COLLECTION ITEMS. THE MISSION AND PURPOSE OF THE MUSEUM'S COLLECTION IS TO PRESERVE FOR FUTURE GENERATIONS THE PHOTOGRAPHIC, DOCUMENTARY, AND ARTIFACTUAL RECORD OF THIS FATEFUL PERIOD IN JEWISH AND WORLD HISTORY. | |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT CONSISTS OF 68 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT SERVES AS A PERPETUAL FUNDING SOURCE FOR THE MUSEUM. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE MUSEUM ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10), ON JULY 1, 2007. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE MUSEUM HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED. ADDITIONALLY, THE MUSEUM HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 AND 990-T TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JUSISDICITIONS WHERE IT IS REQUIRED. THE MUSEUM BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| GROSS REVENUE FROM FUNDRAISING EVENTS 851,810. EXPENSES FOR FUNDRAISING EVENTS -1,522,421. COST OF GOODS SOLD FOR GIFT SHOP -766,520. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| GROSS REVENUE FROM FUNDRAISING EVENTS -851,810. EXPENSES FOR FUNDRAISING EVENTS 1,522,421. COST OF GOODS SOLD FOR GIFT SHOP 766,520. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 17099815 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 17099815 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 17099815 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS | ||||||||
| 1953 GALLOWS RD STE 600 | VIENNA | VA | 22182 | DATA MANAGEMENT SVS | 0 | 0 | 1341931 | -1341931 |
| AB DATA LTD | ||||||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | CONSULTING SERVICES | 0 | 0 | 379424 | -379424 |
| TYCHERSTEIN LLC | ||||||||
| 5925 FOREST LANE STE 410 | DALLAS | TX | 75230 | CONSULTING SERVICES | 0 | 0 | 278749 | -278749 |
| BLUE STATE DIGITAL | ||||||||
| 406 7TH STREET NW 3RD FLR | WASHINGTON | DC | 20004 | STRATEGIC CONSULTING | 0 | 0 | 246178 | -246178 |
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | CONSULTING SERVICES | 0 | 0 | 242159 | -242159 |
| INFOGROUP | ||||||||
| 200 PEMBERWICK ROAD | GREENWICH | CT | 06830 | CONSULTING SERVICES | 0 | 0 | 180751 | -180751 |
| PDR II | ||||||||
| 79 CHAPEL STREET | NEWTON | MA | 02458 | TELEMARKETING SVS | 0 | 0 | 169975 | -169975 |
| INTEGRAL - DC | ||||||||
| 1203 19TH STREET NW STE 500 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | 0 | 0 | 120217 | -120217 |
| COMMUNITY COUNSELING SERVICES | ||||||||
| 461 5TH AVENUE 3RD FLR | NEW YORK | NY | 10017 | CONSULTING SERVICES | 0 | 0 | 118625 | -118625 |
| L & E MERIDIAN | ||||||||
| 7400 FULLEON ROAD STE 110 | SPRINGFIELD | VA | 22153 | CONSULTING SERVICES | 0 | 0 | 102115 | -102115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 3180124 | TotalRetainedByContractors |
| Total Net To Organization | -3180124 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 20TH ANNIVERSARY- DC | NameOfEvent1 |
| Gross Receipts Event1 | 1406120 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1138620 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 267500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 590061 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEW YORK TRIBUTE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 499690 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 263090 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 236600 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 244960 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 28 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2808428 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2460718 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 347710 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 687400 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4714238 | GrossReceiptsTotal |
| Charitable Contributions Total | 3862428 | CharitableContributionsTotal |
| Gross Revenue Total Events | 851810 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1522421 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1522421 | DirectExpenseSummaryEvents |
| Net Income Summary | -670611 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF FUNDRAISING PAYMENTS | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | CONTRACTORS FOR FUNDRAISING ACTIVITIES: THE CONTRACTORS LISTED GIVE ADVICE ON MARKETING STRATEGY, BUT THE ACTUAL FUNDRAISING IS DONE BY THE MUSEUM. THE MUSEUM DOES NOT TIE DONATIONS TO THE ADVICE GIVEN BY THE CONTRACTORS. THE FOLLOWING SERVICES ARE PROVIDED BY THE CONTRACTORS: -PRODUCTION SOLUTIONS: DATA MANAGEMENT SERVICES -AB DATA, LTD: MAIL CONSULTING SERVICES -COMMUNITY COUNSELING SERVICE COMPANY: FEASIBILITY AND PLANNING STUDY -CAROL ENTERS LIST COMPANY COPYWRITER: LIST MANAGEMENT SERVICES -INTEGRAL - DC LLC: ANALYTICAL SERVICES -LAUTMAN MASKA NEILL & CO: DIRECT MAIL/MGMT/MAJOR GIFTS & PLANNED GIVING DONORS -TYCHERSTEIN LLC: ADVISES ON MARKETING AND ENDOWMENT EFFORTS |
| LICENSING FOR FUNDRAISING ACTIVITIES: | SCHEDULE G, PART I, LINE 3 | AS AN INDEPENDENT ESTABLISHMENT OF THE UNITED STATES GOVERNMENT, AND PURSUANT TO THE SUPREMACY CLAUSE OF THE U.S. CONSTITUTION, THE MUSEUM IS NOT SUBJECT TO STATE OR DISTRICT OF COLUMBIA REGULATION OF THE MUSEUM'S FUNDRAISING ACTIVITY; THUS, THE MUSEUM CAN PERFORM FUNDRAISING ACTIVITIES IN ANY STATE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (24 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| BEN & ZELDA COHEN FELLOWSHIP | 3 | 18500 |
| HEIDEMAN FELLOWSHIP | 1 | 22500 |
| CUMMINGS FOUNDATION FELLOWSHIP | 6 | 100152 |
| MARGIT MEISSNER MEISSNER - CZECH LANDS FELLOWSHIP | 1 | 4000 |
| MILES LERMAN CENTER FOR THE STUDY OF JEWISH RESISTANCE FELLOWSHIP | 1 | 22200 |
| INA LEVINE INVITATIONAL SCHOLAR FELLOWSHIP | 1 | 56000 |
| EVERETT AND MARIAN GORDON FELLOW | 1 | 14500 |
| YETTA AND JACOB GELMAN FELLOWSHIP | 1 | 4700 |
| JUDITH B. AND BURTON P. RESNICK POSTDOCTORAL FELLOWSHIP | 2 | 32000 |
| PEARL RESNICK POSTDOCTORAL FELLOWSHIP | 2 | 26000 |
| L. DENNIS AND SUSAN R. SHAPIRO FELLOWSHIP | 1 | 7000 |
| ROBERT SAVITT FELLOWSHIP | 1 | 11000 |
| AUSNIT MEMORIAL LIBRARY FELLOWSHIP | 1 | 11700 |
| JB & MAURICE C SHAPIRO SR SCHOLAR-IN-RESIDENCE FELLOWSHIP | 2 | 64200 |
| SOSLAND FOUNDATION FELLOWSHIP | 2 | 28875 |
| SUMMER GRADUATE RESEARCH ASSISTANTSHIP | 4 | 32000 |
| TAKIFF FAMILY FOUNDATION FELLOWSHIP | 3 | 36500 |
| TZIPORA WIESEL FELLOWSHIP | 3 | 42100 |
| DIANE AND HOWARD WOHL FELLOWSHIP | 2 | 33900 |
| HSE - HIGHER SCHOOL OF ECONOMICES STUDENTS - HERR | 2 | 7000 |
| IFZ - EXCHANGE SCHOLAR - CAHS DIRECTOR FUNDS | 1 | 7400 |
| NORMAN RAAB FELLOWSHIPS | 3 | 36700 |
| LIFE REBORN' FELLOWSHIP FOR THE STUDY O DISPLACED PERSONS | 2 | 21500 |
| RAUL HILBERG FELLOWSHIP | 1 | 7000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: USE OF GRANT FUNDS IN THE U.S.: SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR AWARDS ARE GRANTED ON A COMPETITIVE BASIS TO SUPPORT SIGNIFICANT RESEARCH AND WRITING ABOUT THE HOLOCAUST. THE MUSEUM WELCOMES PROPOSALS FROM SCHOLARS IN ALL RELEVANT DISCIPLINES INCLUDING HISTORY, POLITICAL SCIENCE, LITERATURE, JEWISH STUDIES, PHILOSOPHY, RELIGION, PSYCHOLOGY, COMPARATIVE GENOCIDE STUDIES, LAW, AND OTHERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA BLOOMFIELD | ||||||||||||||
| DIRECTOR | 423358 | 0 | 0 | 0 | 41084 | 0 | 113000 | 0 | 8322 | 0 | 585764 | 0 | 0 | 0 |
| WILLIAM PARSONS | ||||||||||||||
| CHIEF OF STAFF | 136247 | 0 | 24710 | 0 | 23328 | 0 | 27839 | 0 | 15924 | 0 | 228048 | 0 | 0 | 0 |
| MINNIE CARMICHAEL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 148979 | 0 | 0 | 0 | 11531 | 0 | 11531 | 0 | 9050 | 0 | 181091 | 0 | 0 | 0 |
| JORDAN TANNENBAUM | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 287152 | 0 | 20000 | 0 | 24084 | 0 | 30000 | 0 | 25465 | 0 | 386701 | 0 | 0 | 0 |
| LORNA MILES | ||||||||||||||
| CHIEF MARKETING OFFICER | 205286 | 0 | 0 | 0 | 1207 | 0 | 16590 | 0 | 6822 | 0 | 229905 | 0 | 0 | 0 |
| TANELL COLEMAN | ||||||||||||||
| DIR, OPS AND ADMIN | 150357 | 0 | 0 | 0 | 7139 | 0 | 25954 | 0 | 7550 | 0 | 191000 | 0 | 0 | 0 |
| AMY FARRIER | ||||||||||||||
| DEP, CHIEF DEV. OFFICER | 212196 | 0 | 15000 | 0 | 9226 | 0 | 25594 | 0 | 5107 | 0 | 267123 | 0 | 0 | 0 |
| JILL WEINBERG | ||||||||||||||
| DIR, MIDWEST REGION | 190971 | 0 | 18100 | 0 | 22869 | 0 | 26310 | 0 | 15724 | 0 | 273974 | 0 | 0 | 0 |
| ANDREA BARCHAS | ||||||||||||||
| DIR, NORTHEAST REGION | 192308 | 0 | 17840 | 0 | 23825 | 0 | 26707 | 0 | 16894 | 0 | 277574 | 0 | 0 | 0 |
| JOSEPH KRAUS | ||||||||||||||
| CHIEF INFROMATION OFFICER | 194146 | 0 | 0 | 0 | 12034 | 0 | 25115 | 0 | 25145 | 0 | 256440 | 0 | 0 | 0 |
| MICHAEL ABRAMOWITZ | ||||||||||||||
| DIR, CPG | 152948 | 0 | 0 | 0 | 17001 | 0 | 21243 | 0 | 21765 | 0 | 212957 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | PARTICIPATION IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE U.S. HOLCAUST MEMORIAL MUSEUM ESTABLISHED A SECTION 457(F) PLAN FOR SARA BLOOMFIELD ON DECEMBER 19, 2007. THE EMPLOYER CONTRIBUTIONS UNDER THIS PLAN ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AMOUNTS DEFERRED UNDER THE PLAN ARE REPORTED ON SCHEDULE J, PART II, COLUMN C. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 566 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1774325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | PART I, LINE 1, COLUMN (C): WORKS OF ART FOOTNOTE: IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECOGNIZED AS REDUCTIONS IN UNRESTRICTED NET ASSETS IN THE PERIOD OF ACQUISITION. PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS ARE RECOGNIZED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS AND ARE DESIGNATED FOR FUTURE COLLECTION ACQUISITIONS. PART I, LINE 33: REVENUES FROM NONCASH PROPERTIES: IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS DONATED TO THE MUSEUM IN THE STATEMENT OF ACTIVITIES. THE AMOUNTS SHOWN IN PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF CONTRIBUTED ITEMS. IT IS IMPRACTICAL FOR THE MUSEUM TO QUANTIFY THE NUMBER AND TYPE OF DONATIONS IT RECEIVES FOR ITS COLLECTIONS. THE MUSEUM'S HOLDINGS INCLUDE: ART - PERIOD DRAWINGS, PRINTS, SCULPTURE, POSTERS, & OTHER CREATIVE WORKS; BOOKS & PAMPHLETS; BROADSIDES, ADVERTISEMENTS, & MAPS; FILM AND VIDEO - HISTORICAL FOOTAGE, AUDIO & VIDEO ORAL TESTIMONIES, MUSIC & SOUND RECORDINGS; FURNISHING, ARCHITECTURAL FRAGMENTS, MODELS, MACHINERY, & TOOLS; MICROFILM & MICROFICHE OF GOVERNMENT DOCUMENTS & OTHER OFFICIAL RECORDS; PERSONAL EFFECTS, RITUAL OBJECTS, JEWELRY, MUSICAL INSTRUMENTS, & NUMISMATICS (CURRENCY); PERSONAL PAPERS - DOCUMENTS, CORRESPONDENCE, MEMOIRS, SCRAPBOOKS, PHOTOGRAPHS, & PHOTO ALBUMS; AND TEXTILES - UNIFORMS, COSTUMES, CLOTHING, BADGES, ARMBANDS, FLAGS, & BANNERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF THE ORGANIZATION'S MISSION: | FORM 990, PART III, LINE 1 | THE UNITED STATES HOLOCAUST MEMORIAL MUSEUM IS AMERICA'S NATIONAL INSTITUTION FOR THE DOCUMENTATION, STUDY, AND INTERPRETATION OF HOLOCAUST HISTORY, AND SERVES AS THIS COUNTRY'S MEMORIAL TO THE MILLIONS OF PEOPLE MURDERED DURING THE HOLOCAUST. THE HOLOCAUST WAS THE STATE-SPONSORED, SYSTEMATIC PERSECUTION AND ANNIHILATION OF EUROPEAN JEWRY BY NAZI GERMANY AND ITS COLLABORATORS BETWEEN 1933 AND 1945. JEWS WERE THE PRIMARY VICTIMS - SIX MILLION WERE MURDERED; GYPSIES, THE HANDICAPPED AND POLES WERE ALSO TARGETED FOR DESTRUCTION OR DECIMATION FOR RACIAL, ETHNIC, OR NATIONAL REASONS. MILLIONS MORE, INCLUDING HOMOSEXUALS, JEHOVAH'S WITNESSES, SOVIET PRISONERS OF WAR AND POLITICAL DISSIDENTS, ALSO SUFFERED GRIEVOUS OPPRESSION AND DEATH UNDER NAZI TYRANNY. THE MUSEUM'S PRIMARY MISSION IS TO ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THIS UNPRECEDENTED TRAGEDY; TO PRESERVE THE MEMORY OF THOSE WHO SUFFERED; AND TO ENCOURAGE ITS VISITORS TO REFLECT UPON THE MORAL AND SPIRITUAL QUESTIONS RAISED BY THE EVENTS OF THE HOLOCAUST AS WELL AS THEIR OWN RESPONSIBILITIES AS CITIZENS OF A DEMOCRACY. CHARTERED BY A UNANIMOUS ACT OF CONGRESS IN 1980 AND LOCATED ADJACENT TO THE NATIONAL MALL IN WASHINGTON, DC, THE MUSEUM STRIVES TO BROADEN PUBLIC UNDERSTANDING OF THE HISTORY OF THE HOLOCAUST THROUGH MULTIFACETED PROGRAMS: EXHIBITIONS; RESEARCH AND PUBLICATION; COLLECTING AND PRESERVING MATERIAL EVIDENCE, ART AND ARTIFACTS RELATED TO THE HOLOCAUST; ANNUAL HOLOCAUST COMMEMORATIONS KNOWN AS DAYS OF REMEMBRANCE;DISTRIBUTION OF EDUCATION MATERIALS AND TEACHER RESOURCES; AND A VARIETY OF PUBLIC PROGRAMMING DESIGNED TO ENHANCE UNDERSTANDING OF THE HOLOCAUST AND RELATED ISSUES, INCLUDING THOSE OF CONTEMPORARY SIGNIFICANCE. |
| DESCRIPTION OF PROGRAM SERVICES (CONTINUED): | FORM 990, PART III, LINE 4A | LOCATED AMONG OUR NATIONAL MONUMENTS TO FREEDOM ON THE NATIONAL MALL, THE MUSEUM PROVIDES A POWERFUL LESSON IN THE FRAGILITY OF FREEDOM, THE MYTH OF PROGRESS, THE NEED FOR VIGILANCE IN PRESERVING DEMOCRATIC VALUES. WITH UNIQUE POWER AND AUTHENTICITY, THE MUSEUM TEACHES MILLIONS OF PEOPLE EACH YEAR ABOUT THE DANGERS OF UNCHECKED HATRED AND THE NEED TO PREVENT GENOCIDE. AND WE ENCOURAGE THEM TO ACT, CULTIVATING A SENSE OF MORAL RESPONSIBILITY AMONG OUR CITIZENS SO THAT THEY WILL RESPOND TO THE MONUMENTAL CHALLENGES THAT CONFRONT OUR WORLD. TODAY, WE FACE AN ALARMING RISE IN HOLOCAUST DENIAL AND ANTI-SEMITISM-EVEN IN THE VERY LANDS WHERE THE HOLOCAUST HAPPENED-AS WELL AS GENOCIDE AND THREATS OF GENOCIDE IN OTHER PARTS OF THE WORLD. THIS IS OCCURRING AS WE APPROACH A TIME WHEN HOLOCAUST SURVIVORS AND OTHER EYEWITNESSES WILL NO LONGER BE ALIVE. THE MUSEUM WORKS CLOSELY WITH MANY KEY SEGMENTS OF SOCIETY WHO WILL AFFECT THE FUTURE OF OUR NATION. PROFESSIONALS FROM THE FIELDS OF LAW ENFORCEMENT, THE JUDICIARY AND THE MILITARY, AS WELL AS DIPLOMACY, MEDICINE, EDUCATION AND RELIGION STUDY THE HOLOCAUST, WITH EMPHASIS ON THE ROLE OF THEIR PARTICULAR PROFESSIONS AND THE IMPLICATIONS FOR THEIR OWN RESPONSIBILITIES. THESE PROGRAMS INTENSIFY THEIR SENSE OF COMMITMENT TO THE CORE VALUES OF THEIR FIELDS AND THEIR ROLES IN THE PROTECTION OF INDIVIDUALS AND SOCIETY. IN ADDITION TO ITS LEADERSHIP TRAINING PROGRAMS, THE MUSEUM SPONSORS ON-SITE AND TRAVELING EXHIBITIONS, EDUCATIONAL OUTREACH, WEB SITE, CAMPUS OUTREACH AND HOLOCAUST COMMEMORATIONS, INCLUDING THE NATION'S ANNUAL OBSERVANCE IN THE U.S. CAPITOL. OUR CENTER FOR ADVANCED HOLOCAUST STUDIES WORKS TO ENSURE THE CONTINUED GROWTH AND VITALITY OF THE FIELD OF HOLOCAUST STUDIES. AS A LIVING MEMORIAL TO THE HOLOCAUST, WE WORK TO PREVENT GENOCIDE IN THE FUTURE THROUGH OUR ACADEMY FOR GENOCIDE PREVENTION WHICH TRAINS FOREIGN POLICY PROFESSIONALS. WORKING WITH HOLOCAUST SURVIVORS AND AN ARRAY OF ORGANIZATIONS, THE MUSEUM IS A LEADER IN GALVANIZING ATTENTION TO THE CRISIS IN SUDAN. SINCE ITS DEDICATION IN 1993, THE MUSEUM HAS WELCOMED NEARLY 36 MILLION VISITORS, INCLUDING MORE THAN 10 MILLION SCHOOL CHILDREN AND 96 HEADS OF STATE. TODAY, 90 PERCENT OF THE MUSEUM'S VISITORS ARE NOT JEWISH, AND OUR WEB SITE, THE WORLD'S LEADING ONLINE AUTHORITY ON THE HOLOCAUST, ON AVERAGE RECEIVES VISITS FROM OVER 100 DIFFERENT COUNTRIES DAILY. WITH HUNDREDS OF THOUSANDS OF ONLINE VISITORS FROM COUNTRIES WITH MAJORITY MUSLIM POPULATIONS, TRANSLATING OUR WEB SITE INTO ARABIC AND FARSI IS A TOP PRIORITY; ALREADY, PORTIONS ARE AVAILABLE IN MORE THAN 20 LANGUAGES. |
| FORM 990, PART VI, SECTION B, LINE 11 | PROCESS FOR REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY THE MUSEUM'S INDEPENDENT AUDITOR, BDO USA, UNDER THE DIRECTION OF THE MUSEUM'S CHIEF FINANCIAL OFFICER. THE DRAFT 990 IS REVIEWED INTERNALLY BY THE MUSEUM'S INTERNAL AUDITOR, ITS GENERAL COUNSEL, ITS CHIEF FINANCIAL OFFICER AND THE MUSEUM DIRECTOR. A HARD COPY OF THE DRAFT FORM 990 IS THEN MAILED TO EACH COUNCIL MEMBER WITH A COVER LETTER STATING THE DATE THE FORM WILL BE FILED WITH THE IRS. THE LETTER ALSO STATES THAT QUESTIONS AND COMMENTS CAN BE FORWARDED TO THE FINANCE OFFICE. AFTER THE COMMENT PERIOD IS OVER, THE FORM 990 IS SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: EACH COUNCIL MEMBER IS GIVEN A COPY OF THE CONFLICTS OF INTEREST AND ETHICS POLICY AND THEY ARE REQUIRED TO SIGN AN ANNUAL COMPLIANCE STATEMENT THAT CONFIRMS THEY HAVE READ THE POLICY AND AGREE TO COMPLY WITH ITS PROVISIONS. THE COUNCIL'S GENERAL COUNSEL ASCERTAINS THAT EACH COUNCIL MEMBER HAS SIGNED AND SUBMITTED AN ANNUAL COMPLIANCE STATEMENT AND REPORTS TO THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE ON WHETHER ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED THEREIN. KEY STAFF MEMBERS, OFFICE HEADS, CONTRACTING OFFICIALS, AND OTHER STAFF MEMBERS HAVING FIDUCIARY RESPONSIBILITY AND SELECTED BY THE MUSEUM'S GENERAL COUNSEL ARE REQUIRED TO ANNUALLY COMPLETE AND SUBMIT A CONFIDENTIAL FINANCIAL DISCLOSURE REPORT. THE REPORTS ARE REVIEWED BY THE MUSEUM'S GENERAL COUNSEL FOR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND, WHERE FOUND, CORRECTIVE MEASURES WILL BE REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING OFFICERS' COMPENSATION: THE DIRECTOR OF THE MUSEUM IS THE CHIEF EXECUTIVE OFFICER OF THE MUSEUM. THE DIRECTOR IS APPOINTED BY THE CHAIRPERSON OF THE MUSEUM'S COUNCIL (ITS "BOARD OF TRUSTEES"), SUBJECT TO CONFIRMATION OF THE COUNCIL. TO ESTABLISH THE DIRECTOR'S SALARY, THE COUNCIL RETAINED THE SERVICES OF A LAWYER AND CONSULTANT, WHOSE EXPERTISE IS COMPENSATION MATTERS FOR EXECUTIVES FOR NONPROFIT ENTITIES, TO CONDUCT A COMPARABLE COMPENSATION STUDY FOR THE DIRECTOR'S POSITION. WORKING WITH THE EXECUTIVE REVIEW COMMITTEE OF THE COUNCIL, SEVERAL COMPARABLE NON-PROFITS WERE SELECTED TO STUDY. THE CONSULTANT COLLECTED COMPENSATION INFORMATION ON THE CHIEF EXECUTIVES OF THESE NON-PROFITS AND PROVIDED THE EXECUTIVE REVIEW COMMITTEE WITH AN ANALYSIS. THE COMPARATIVE DATA WAS USED BY THE EXECUTIVE REVIEW COMMITTEE IN ITS DISCUSSIONS WITH THE CONSULTANT TO DEVELOP A RECOMMENDATION FOR A NEW COMPENSATION PACKAGE BEGINNING IN FISCAL YEAR 2007. IT WAS DETERMINED THAT BEFORE THE STUDY, THE MUSEUM DIRECTOR'S SALARY WAS BELOW THE 50TH PERCENTILE AMONG HER PEERS AT OTHER SIMILAR NONPROFIT INSTITUTIONS. IN RECOGNITION OF THE MUSEUM DIRECTOR'S PAST SUPERIOR PERFORMANCE, HER LONG TENURE AT THE INSTITUTION, AND VALUE TO THE MUSEUM, THE EXECUTIVE REVIEW COMMITTEE RECOMMENDED TO THE EXECUTIVE COMMITTEE OF THE COUNCIL THAT THE DIRECTOR'S COMPENSATION RATE BE SET AT THE 75TH PERCENTILE GOING FORWARD, AND ADJUSTED THE DIRECTOR'S BASE SALARY ACCORDINGLY. THE COMPENSATION REVIEW ALSO IDENTIFIED A DEFICIENCY IN THE MUSEUM DIRECTOR'S RETIREMENT PLAN WHEN COMPARED WITH OTHER SIMILARLY SITUATED SENIOR EXECUTIVES, AND ADJUSTED IT ACCORDINGLY. THE CONTRACT IN EFFECT FOR THIS REPORTING PERIOD FOR THE MUSEUM DIRECTOR HAS A TERM FROM JANUARY 1, 2007 THROUGH DECEMBER 31, 2013, WITH AN OPTION TO EXTEND FOR TWO YEARS, EXERCISABLE BY THE MUSEUM. THE NEGOTIATIONS WITH THE MUSEUM DIRECTOR WERE CONDUCTED AT ARMS-LENGTH AND THE COUNCIL USED AN OUTSIDE LAW FIRM RATHER THAN THE MUSEUM'S GENERAL COUNSEL OR THE COUNCIL'S GENERAL COUNSEL TO CONDUCT NEGOTIATIONS WITH THE MUSEUM DIRECTOR. THE PROCESS FOR DETERMINING CHIEF DEVELOPMENT OFFICER'S COMPENSATION: TO ESTABLISH THE CHIEF DEVELOPMENT OFFICER'S COMPENSATION, THE MUSEUM RETAINED THE SERVICES OF A CONSULTING FIRM TO REVIEW THE COMPETITIVENESS IN THE PRIVATE FUNDRAISING INDUSTRY FOR THE DEVELOPMENT STAFF COMPENSATION STRUCTURE. THE CONSULTANT COLLECTED AND ANALYZED DATA FROM OTHER COMPARABLE ORGANIZATIONS. THEY CONCLUDED THAT THE CHIEF DEVELOPMENT OFFICER'S COMPENSATION WAS BELOW THE AVERAGE COMPENSATION OF THE COMPARABLE ORGANIZATIONS. BASED ON THIS CONCLUSION, A CONFERENCE CALL WAS HELD WITH THE CO-CHAIRS OF THE DEVELOPMENT COMMITTEE, CHAIR OF THE COUNCIL, AND THE DIRECTOR. THE DECISION WAS MADE TO SET THE COMPENSATION AT THE AVERAGE COMPENSATION LEVEL. THE CHIEF DEVELOPMENT OFFICER'S CURRENT WRITTEN EMPLOYMENT CONTRACT ENDS DECEMBER 31, 2014 WITH AUTOMATIC TWO-YEAR RENEWAL PERIODS THEREAFTER. THE PROCESS FOR DETERMINING CHIEF MARKETING OFFICER'S COMPENSATION: THE CHIEF MARKETING OFFICER WAS HIRED AFTER A NATIONAL SEARCH CONDUCTED BY A NATIONALLY RESPECTED SEARCH FIRM. THE COMPENSATION FOR THE CMO WAS ESTABLISHED BY THE MUSEUM DIRECTOR AND WAS BASED ON THE INDIVIDUAL'S PRIOR COMPENSATION, THE COMPENSATION RATES FOR OTHER FINAL CANDIDATES FOR THE POSITION AND IN THE MARKET PLACE, AND ADVICE FROM THE SEARCH FIRM. THE MARKETING/COMMUNICATION OFFICE WAS ESTABLISHED IN 2009 TO ADVANCE THE MUSEUM'S STRATEGIC PLANNING GOALS OF 1) EXPANDING, DIVERSIFYING AND MORE DEEPLY ENGAGING OUR AUDIENCES, AND 2) SECURING THE MUSEUM'S FUTURE THROUGH A MAJOR NATIONAL FUNDRAISING CAMPAIGN. THE CHIEF MARKETING OFFICER'S CURRENT WRITTEN EMPLOYMENT CONTRACT ENDS APRIL 30, 2014 WITH AUTOMATIC TWO-YEAR RENEWAL PERIODS THEREAFTER. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE FEDERAL GOVERNMENT EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. | |
| THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS: | FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | SECURITY 6,384,537 CONSULTING 1,776,410 20TH ANNIVERSARY PLANNING/INSTALLATION 5,778,956 JANITORIAL 1,649,039 STIPENDS 1,205,248 EXHIBIT PLANNING/INSTALLATION, ETC. 2,307,173 REPAIR AND MAINTENANCE 1,400,090 FINANCE AND DEVELOPMENT CONTRACTOR 454,319 INTERGOVERNMENTAL 446,248 DATA MANAGMENT 414,166 CATALOGING/MEDIA/ARCHIVING 899,915 TRANSPORTATION 243,458 WEBSITE DESIGN 242,783 TRANSLATION 179,874 BASEMENT RENOVATION 144,523 FULFILLMENT 142,588 RECRUITING 131,658 OTHER 1,782,558 TOTAL TO LINE 11G 25,583,543 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| H & B W CR TRUST | |||||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | CRT | DC | T | 336626 | 1.00000 | 0 |
| LH R CR TRUST | |||||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | CRT | DC | T | 6387 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |