CHAIRMAN

2012-11-29T11:18:38-06:00 2012-06-30 541062809 CAMERON MOBERLY & HAMRICK PC 8300 ARLINGTON BLVDG2 FAIRFAX VA 220315217 990 2011-07-01 200008915 NATIONAL MUSEUM OF AMERICANS IN WARTIME NATI 5712855162 PO BOX 30 NOKESVILLE VA 20182 ALLAN D CORS CHAIRMAN 5712855162 2012-11-29 1 CATHERINE MOBERLY CPA P00084682 7032079200 2012-11-20 2011 2016-02-24 21:20:13Z ALLAN D CORS PO BOX 30 NOKESVILLE VA 20182 25978113 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 5 0 1576 0 52980 25934705 0 0 14638 6263 0 0 67618 25940968 0 0 0 0 355342 133207 0 105000 192593 339296 185647 694638 423854 -627020 25517114 2973554 28508166 2236 10309 2971318 28497857 A MUSEUM HONORING AMERICANS WHO SERVED IN BATTLE AND ON THE HOME FRONT IN THE 20TH AND 21ST CENTURIES 0 0 152171 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 152171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 1 6 0 5 1 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 X ALLAN CORS CHAIRMAN, BOARD OF TRUSTEE 10.00 X X 0 0 0 SUSAN KATZ KEATING SECRETARY 1.00 X X 0 0 0 K DUNLOP SCOTT TREASURER 1.00 X X 0 0 0 SUSAN J BORSCHEL GENERAL COUNSEL 1.00 X 0 0 0 PIERCE HOMER VICE PRESIDENT 1.00 X X 0 0 0 COL HC BARNUM JR USMC RET TRUSTEE 1.00 X 0 0 0 ELLIOTT L BURKA TRUSTEE 1.00 X 0 0 0 JOSEPH L GALLOWAY TRUSTEE 1.00 X 0 0 0 KATHERINE E FRIESS TRUSTEE 1.00 X 0 0 0 ERIK D PRINCE TRUSTEE 1.00 X 0 0 0 HONORABLE CHARLES S ROBB TRUSTEE 1.00 X 0 0 0 COLVIN GREGG RYAN TRUSTEE 1.00 X 0 0 0 LT GEN RICHARD G TREFRY USA RET TRUSTEE 1.00 X 0 0 0 MAJOR GEN RANDALL L WESTUSMC RET TRUSTEE 1.00 X 0 0 0 EARLE WILLIAMS TRUSTEE 1.00 X 0 0 0 V JAMES ADDUCI II TRUSTEE 1.00 X 0 0 0 CINDY K ANDREOTTI TRUSTEE 1.00 X 0 0 0 DR EDWARD H BERSOFF TRUSTEE 1.00 X 0 0 0 MARK COWAN TRUSTEE 1.00 X 0 0 0 RONALD C DEVINE TRUSTEE 1.00 X 0 0 0 GEORGE S RICH TRUSTEE 1.00 X 0 0 0 C CRAIG STEWART TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 36360 25898345 24686002 25934705 4886 4886 30522 8000 28946 8199 1576 -199 1377 -199 1576 25940968 -199 1576 4886 114583 59037 23975 31571 2363 1078 457 828 11570 7615 2319 1636 4691 2723 1018 950 23622 23622 105000 105000 1625 1625 8989 2022 3686 3281 18483 5031 6912 6540 6827 3258 1751 1818 15218 12009 1574 1635 CONSULTANTS 48335 17820 10550 19965 WEB DESIGN & MAINTENANC 27886 16336 2167 9383 EVENTS & CONFERENCES 17224 13814 3410 DIRECT MAIL 5267 3687 1580 12171 6116 1059 4996 423854 152171 79090 192593 19201 116713 159167 192897 2537912 27884914 9563 9563 6238 6988 45768 42521 22324 3247 76908 123141 142241 170703 2973554 28508166 2236 10309 2236 10309 X 433406 612943 2537912 27884914 2971318 28497857 2973554 28508166 X 25517114 9425 X 0 0 0 X 4208500 352227 28398 52980 25934705 30576810 4208500 352227 28398 52980 25934705 30576810 0 0 0 30576810 15653 16959 6159 7221 4886 50878 15653 16959 6159 7221 4886 50878 4224153 369186 34557 60201 25939591 30627688 0.99830 0.99000 0.00170 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45768 42521 3247 3247 25940968 423854 25517114 9425 9425 25526539 26006317 9425 55924 65349 25940968 0 25940968 479778 55924 55924 423854 0 423854 X 1 ODELL SIMMS & LYNCH INC 7704 LEESBURG PIKE FALLS CHURCH VA 22043 FUNDRAISING CONSULTANT 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 X 1 24686002 FAIR MARKET VALUE 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 GAINS ON INVESTMENTS: 9,425.