2012-03-26T17:40:34-05:00 2011-06-30 CAMERON MOBERLY & HAMRICK PC 8300 ARLINGTON BLVDG2 FAIRFAX VA 220315217 990 2010-07-01 200008915 NATIONAL MUSEUM OF AMERICANS IN WARTIME NATI 5712855162 PO BOX 30 NOKESVILLE VA 20182 ALLAN D CORS 5712855162 2012-03-26 1 CATHERINE MOBERLY CPA 7032079200 2012-03-26 2010 2016-02-24 21:20:13Z ALLAN D CORS PO BOX 30 NOKESVILLE VA 20182 427370 0 X WWW.NMAW.ORG X 2003 VA A MUSEUM HONORING AMERICANS WHO SERVED IN BATTLE AND ON THE HOME FRONT IN THE 20TH CENTURY 16 16 4 0 7417 0 28398 52980 0 0 6159 14638 0 0 34557 67618 0 0 0 0 353112 355342 0 0 330784 211394 339296 564506 694638 -529949 -627020 3508293 2973554 5339 2236 3502954 2971318 A MUSEUM HONORING AMERICANS WHO SERVED IN BATTLE AND ON THE HOME FRONT IN THE 20TH AND 21ST CENTURIES 0 0 229950 CONDUCT ACTIVITIES AND SPECIAL EVENTS TO HONOR AMERICANS WHO SERVED IN BATTLE AND ON THE HOMEFRONT DURING MILITARY CONFLICTS IN THE 20TH AND 21ST CENTURIES 229950 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 4 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X CAMERON MOBERLY AND HAMRICK PC 7032079200 8300 ARLINGTON BLVD SUITE G-2 FAIRFAX VA 22031 ALLAN CORS 10.00 X X 0 0 0 SUSAN KATZ KEATING 1.00 X X 0 0 0 K DUNLOP SCOTT 1.00 X X 0 0 0 SUSAN J BORSCHEL 1.00 X 0 0 0 PIERCE HOMER 1.00 X X 0 0 0 ARTHUR W ARUNDEL 1.00 X 0 0 0 COL HC BARNUM JR USMC RET 1.00 X 0 0 0 MARY ANN BEST 1.00 X 0 0 0 ELLIOTT L BURKA 1.00 X 0 0 0 JOSEPH L GALLOWAY 1.00 X 0 0 0 KATHERINE E FRIESS 1.00 X 0 0 0 ERIK D PRINCE 1.00 X 0 0 0 HONORABLE CHARLES S ROBB 1.00 X 0 0 0 COLVIN GREGG RYAN 1.00 X 0 0 0 LT GEN RICHARD G TREFRY USA RET 1.00 X 0 0 0 MAJOR GEN RANDALL L WESTUSMC RET 1.00 X 0 0 0 EARLE WILLIAMS 1.00 X 0 0 0 CRAIG STEWART 50.00 X X 216300 0 32994 216300 0 32994 1 0 1 0 0 47487 5493 52980 7221 7221 367169 359752 7417 7417 7417 67618 0 7417 7221 307463 104381 61150 141932 7919 2859 1769 3291 25071 6862 8767 9442 14889 4300 3723 6866 14138 14138 1823 631 167 1025 9936 1772 4675 3489 21144 7678 4498 8968 18365 2593 5954 9818 12402 4504 2638 5260 9404 3415 2000 3989 CONSULTANTS 116655 37526 8242 70887 EVENTS & CONFERENCES 51674 16443 681 34550 WEB DESIGN & MAINTENANC 35417 24183 1370 9864 E-COMMERCE & MARKETING 14360 8919 1450 3991 UNCOLLECTIBLE PLEDGES 10000 10000 23978 3884 2682 17412 694638 229950 133904 330784 11428 19201 126076 159167 2958501 2537912 9591 9563 7727 6238 66160 43836 34203 22324 360767 76908 0 142241 3508293 2973554 5339 2236 5339 2236 X 544453 433406 2958501 2537912 3502954 2971318 3508293 2973554 X -627020 95384 X 0 0 0 X 376000 4208500 352227 28398 52980 5018105 376000 4208500 352227 28398 52980 5018105 0 0 0 5018105 4807 15653 16959 6159 7221 50799 4807 15653 16959 6159 7221 50799 380807 4224153 369186 34557 60201 5068904 0.99000 0.99150 0.01000 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66160 43836 22324 22324 67618 694638 -627020 -4947 100331 95384 -531636 107212 -4947 44541 39594 67618 0 67618 739179 44541 44541 694638 0 694638 PART XI, LINE 8 - OTHER ADJUSTMENTS: 2009 RESTATEMENT OF COSTS ASSOCIATED WITH CONSTRUCTION IN PROGRESS X X 0 0 0 0 0 0 0 0 0 CRAIG STEWART 210000 0 6300 0 0 0 0 0 32994 0 249294 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD OF TRUSTEE MEMBERS. THE MEMBERS ARE GIVEN FIVE DAYS TO REVIEW AND RESPOND TO THE MUSEUM PRESIDENT & CEO. AFTER THE FIVE DAY PERIOD, THE PRESIDENT AND CEO REVIEWS THE COMMENTS AND CAN MAKE CHANGES TO THE TAX FORM IF THE COMMENTS WARRANT CHANGE. THE RETURN IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM AND REVIEW THE INFORMATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A AN OUTSIDE CONSULTANT WAS USED TO DEVELOP THE JOB DESCRIPTION AND COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,947. 2009 RESTATEMENT OF COSTS RELATED TO CONSTRUCTION-IN-PROGRESS 100,331. TOTAL TO FORM 990, PART XI, LINE 5: 95,384.