2012-10-29T09:30:36-05:00 2012-03-31 521946112 HILDEBRAND LIMPARIS & ASSOC CPAS 7101 GUILFORD DRIVE SUITE 200 FREDERICK MD 21704 990 2011-04-01 521700738 NATIONAL MUSEUM OF CIVIL WAR MEDICINE INC NATI 3016951864 PO BOX 470 FREDERICK MD 217050470 GEORGE WUNDERLICH 3016951864 2012-10-01 1 CHRISTINE LIMPARIS P00064769 3016209101 2012-10-01 2011 2016-02-24 21:20:13Z GEORGE WUNDERLICH PO BOX 470 FREDERICK MD 217050470 940392 0 X WWW.CIVILWARMED.ORG X 1990 MD REPOSITORY/MUSEUM FOR THE COLLECTION/HOUSING/DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY. 19 19 22 40 0 0 1830020 561035 131339 136371 60180 84274 46251 49895 2067790 831575 0 0 0 0 438481 493856 0 0 48954 443651 415097 882132 908953 1185658 -77378 6305467 6389539 38757 60510 6266710 6329029 X ESTABLISH AND MAINTAIN A REPOSITORY AND MUSEUM FOR THE COLLECTION, HOUSING AND DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), SO AS TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY. 0 0 76727 CURATORIAL AND CONSERVATION - EXHIBIT DESIGN, MAINTENANCE, INTERPRETATION AND FABRICATION SUPERVISION, EVALUATION, MONITORING AND PRESERVATION OF ALL ARTIFACTS IN THE COLLECTION AND ON-LOAN FROM INDIVIDUALS AND INSTITUTIONS 21815 18435 CONFERENCES - ONGOING EDUCATIONAL CONFERENCES FOR ENTHUSIASTS, INTERPRETERS AND ACADEMICS PROVIDING IN-DEPTH MULTI-DAY LECTURE AND EXHIBIT EXPERIENCES 456767 149576 EDUCATIONAL - LECTURES, WORKSHOPS, INTERNSHIPS, TOURS, FIELD TRIPS, STAFF RIDES, SPECIAL EXHIBITS, GENERAL EXHIBITS AND OUTREACH PROGRAMS FOR PRIMARY, SECONDARY, COLLEGIATE, AND POST-GRADUATE STUDENTS, AND TO MILITARY, HISTORICAL INTEREST GROUPS AND GENERAL AUDIENCES; EDUCATIONAL ALSO PROVIDES RESEARCH TO INDIVIDUALS AND INSTITUTIONS AND MAKES ITS RESEARCH FACILITIES AVAILABLE TO OUTSIDE RESEARCHERS. 555309 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MD X JUDITH CANDELA 3016951864 48 EAST PATRICK STREET FREDERICK MD 21701 ANDERSON BERT 0.00 X 0 0 0 COLLINS STACEY L 0.00 X 0 0 0 DAMMANN GORDON E DDS 0.00 X 0 0 0 DELAPLAINE GEORGE B JR 0.00 X X 0 0 0 ESTILOW LAURA E 0.00 X X 0 0 0 FRANK LORI S 0.00 X 0 0 0 GEARINGER ROBERT E 0.00 X 0 0 0 HASEGAWA GUY R PHARM D 0.00 X 0 0 0 LEBO CRAIG D 0.00 X 0 0 0 MARSHALL III RICHARD C 0.00 X 0 0 0 OLSON COL C JAMES 0.00 X 0 0 0 O'NEAL JOHNATHAN F MD 0.00 X X 0 0 0 PLAMONDON PETER H JR 0.00 X X 0 0 0 WENG REVEREND ARMIN 0.00 X 0 0 0 HARSHMAN MEREDITH C 0.00 X X 0 0 0 WUNDERLICH GEORGE 40.00 X 103420 0 0 HARPER COL ISIAH M JR 0.00 X 0 0 0 DEMAS CHRISTINE 0.00 X 0 0 0 HEATER FLOYD 0.00 X 0 0 0 103420 0 0 1 0 0 0 0 29586 460350 71099 561035 ADMISSIONS 900099 72637 72637 ENROLLMENT/EDUCATION 611710 61652 61652 AUXILLARY/MISC 611710 2082 2082 136371 103043 103043 50272 69041 -18769 -18769 -18769 28750 10495 18255 18255 60921 29281 31640 31640 831575 168011 0 102529 103420 52081 41057 10282 339018 174358 145564 19096 6548 4256 1637 655 6044 3929 1511 604 38826 19871 16377 2578 18067 18067 22567 22567 76177 55608 15237 5332 3932 3106 826 13829 13829 1733 1733 131027 112002 13653 5372 OTHER CONTRACTUAL SERVI 39580 39580 MARKETING 29247 29247 INSURANCE 24502 14648 9114 740 TELEPHONE 13061 5785 5361 1915 41375 27009 11986 2380 908953 555309 304690 48954 27171 16810 27105 18953 23200 27250 32198 31694 17724 12651 3746781 2442233 1415432 1304548 5154 0 4757483 4977633 6305467 6389539 34463 25510 4294 35000 38757 60510 X 1469612 1310445 758347 709683 4038751 4308901 6266710 6329029 6305467 6389539 X -77378 139697 X 0 1 1 X 0 X 1540572 546399 546949 1850689 579290 5063899 161307 122531 168150 180686 197292 829966 49999 49999 49999 49999 49999 249995 1751878 718929 765098 2081374 826581 6143860 186117 280000 215000 1682342 460350 2823809 0 186117 280000 215000 1682342 460350 2823809 3320051 47309 62784 54313 77866 103043 345315 47309 62784 54313 77866 103043 345315 1799187 781713 819411 2159240 929624 6489175 0.51160 0.55070 0.05320 0.04310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 3987829 230050 39538 4257417 2415996 1417292 244016 89565 3987829 1737013 175000 593174 89191 2415996 2224287 175704 -584783 78195 1737013 0.00000 1.00000 0.00000 1 0 3386368 2120042 1266326 360413 322191 38222 1304548 PERPETUAL TRUST HELD BY THIRD PARTY 51484 ASSETS HELD IN ENDOWMENT FUND 4257417 IN-KIND RENT 668732 4977633 831575 908953 -77378 139697 139697 62319 1015164 139697 14611 29281 183589 831575 0 831575 952845 14611 29281 43892 908953 0 908953 PART III, LINE 1A: COLLECTIONS - THE MUSEUM COLLECTS AND PRESERVES NUMEROUS ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS, AND OTHER MATERIALS PERTAINING TO THE PRACTICE OF MEDICINE DURING THE AMERICAN CIVIL WAR. THESE COLLECTIONS ARE ON DISPLAY AT THE MUSEUM AND CONTRIBUTE SIGNIFICANTLY TO THE MUSEUM'S GOAL OF EDUCATING THE PUBLIC ON THE ROLE THE PRACTICE OF MEDICINE PLAYED DURING THE CIVIL WAR. THE COLLECTIONS ARE DOCUMENTED, PRESERVED, AND SECURED WITHIN THE MUSEUM. THE MUSEUM ADHERES TO ITS COLLECTION MANAGEMENT POLICY THAT DOCUMENTS POLICIES AND PROCEDURES FOR ACQUISITIONS, DEACCESSIONING AND DISPOSAL, THE CARE OF AND ACCESS TO COLLECTIONS AND RISK MANAGEMENT. THESE COLLECTIONS HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS OF THE MUSEUM. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 INCOME FROM ENDOWMENT FUNDS ARE FOR USE IN SUPPORTING THE OPERATIONS OF THE MUSEUM LETTERMAN DINNER 28750 28750 10495 28750 28750 10495 10495 18255 X 26 NOT VALUED 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION DOES NOT RECOGNIZE AND CAPITALIZE ITS COLLECTIONS OR CAPITALIZE ITS DONATED COLLECTIONS PROSPECTIVELY AFTER ADOPTING SFAS NO. 116 FORM 990, PART VI, SECTION B, LINE 11 PART IV SECTION A LINE 10 FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ORGANIZATION'S TREASURER WHO HAS BEEN VESTED WITH THIS RESPONSIBILITY. IN ADDITION, COPIES OF THE FORM 990 ARE GIVEN TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AN ETHICS COMMITTEE IS APPOINTED ANNUALLY TO REVIEW FOR POTENTIAL CONFLICTS OF INTEREST, THEN REPORT BACK TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PART IV SECTION B LINE 15 A PERSONNEL COMMITTEE IS APPOINTED ANNUALLY TO REVIEW AND EVALUATE COMPENSATION TO KEY PERSONNEL AND OFFICERS (IF ANY), THEN REPORT BACK TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 139,697.