MUSEUM OF SCIENCE & HISTORY OF JACKSONVILLE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF SCIENCE & HISTORY OF JACKSONVILLE INC (EIN 59-0651090)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-04-15
IRS object ID: 202411069349301831
Schema version: 2022v5.0
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 C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-15T16:07:56-05:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590651090	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF SCIENCE AND HISTORY	BusinessNameLine1Txt
Business Name Line2	OF JACKSONVILLE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	9043967062	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 MUSEUM CIRCLE	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALISTAIR DOVE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9043967062	PhoneNum
Signature	2024-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALISTAIR	PersonFirstNm
Person Last	DOVE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2024-04-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALISTAIR DOVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 MUSEUM CIRCLE	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,955,780	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEMOSH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OPERATION OF MUSEUM IN JACKSONVILLE, FLORIDA	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	167	TotalVolunteersCnt
Total Gross UBI	$1,989	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,513,620	PYContributionsGrantsAmt
CY Contributions Grants	$3,309,685	CYContributionsGrantsAmt
PY Program Service Revenue	$1,678,325	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,158,533	CYProgramServiceRevenueAmt
PY Investment Income	$264,040	PYInvestmentIncomeAmt
CY Investment Income	$101,940	CYInvestmentIncomeAmt
PY Other Revenue	$168,837	PYOtherRevenueAmt
CY Other Revenue	$230,504	CYOtherRevenueAmt
PY Total Revenue	$9,624,822	PYTotalRevenueAmt
CY Total Revenue	$5,800,662	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,595,035	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,776,108	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$953,363	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,523,970	PYOtherExpensesAmt
CY Other Expenses	$2,631,533	CYOtherExpensesAmt
PY Total Expenses	$4,119,005	PYTotalExpensesAmt
CY Total Expenses	$4,407,641	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,505,817	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,393,021	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,983,828	TotalAssetsBOYAmt
Total Assets EOY	$16,052,300	TotalAssetsEOYAmt
Total Liabilities BOY	$584,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$405,383	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,399,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,646,917	NetAssetsOrFundBalancesEOYAmt
Mission	THE MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE ("MOSH") INSPIRES THE JOY OF LIFELONG LEARNING BY BRINGING TO LIFE THE SCIENCES AND REGIONAL HISTORY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,436,476	ExpenseAmt
Revenue	$1,470,118	RevenueAmt
Desc	EXHIBITS - THE MUSEUM HAS BEEN DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR NORTHEAST FLORIDA FOR 80 YEARS BY COLLECTING, PRESERVING AND ACTIVELY INTERPRETING THE REGION'S CULTURAL AND NATURAL HISTORY. IN FY 2022-2023, MOSH RECORDED 103,707 PAID ADMISSIONS, WITH A TOTAL OF 178,363 SERVED BY PROGRAMS AND EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,273,480	ExpenseAmt
Revenue	$661,320	RevenueAmt
Desc	EDUCATION AND PROGRAMS - THE MUSEUM ALSO SERVED THE COMMUNITY BY HOSTING VARIOUS PROGRAMS INCLUDING WINTER, SPRING AND SUMMER CAMPS, NUMEROUS BOY AND GIRL SCOUT EVENTS, EARLY LEARNER PROGRAMS, OUTREACH PROGRAMS, MOSH AFTER DARK, AND COMPETITIONS AS PART OF ITS MISSION TO BE A CULTURAL, EDUCATIONAL AND RECREATIONAL RESOURCE FOR THE COMMUNITY. IN TOTAL THE MUSEUM SERVED OVER 178,363 PEOPLE IN 2022-23. THESE INCLUDED 43,206 SCHOOL CHILDREN SERVED THROUGH FIELD TRIPS AND PROGRAMS, 20,133 PARTICIPANTS IN PUBLIC COMMUNITY PROGRAMS, AND 12,876 PARTICIPANTS IN EDUCATIONAL OUTREACHES AND OFF-SITE ENGAGEMENTS IN 16 COUNTIES ACROSS NORTH FLORIDA AND SOUTHEAST GEORGIA. 28,599 STUDENTS SERVED BY MOSH IN 2022-2023 CAME FROM TITLE 1 SCHOOLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$258,525	ExpenseAmt
Revenue	$215,342	RevenueAmt
Desc	PLANETARIUM - IN OCTOBER 2010, THE MUSEUM CONSTRUCTED A DIGITAL PLANETARIUM TO SUPPLEMENT PROGRAMMING TO FURTHER ITS MISSION OF INSPIRING THE JOY OF LEARNING BY BRINGING TO LIFE THE SCIENCES AND REGIONAL HISTORY OF NORTH FLORIDA. IN 2022-23 THE MUSEUM PRESENTED LIVE AND PRODUCED SHOWS TO THE PUBLIC AND SCHOOL GROUPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,968,481	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	63	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9043966674	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 MUSEUM CIRCLE	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTIAN HARDEN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM MAGEVNEY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN AVERY
TREASURER & FINANCE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TENEYA GHOLSTON
ASSISTANT SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSEY RIGGS
GOVERNANCE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PARVEZ AHMED
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE BORGHESE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JILL DAVIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAURA DUTTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRENTON FARWELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRYAN HIPSHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RYAN HIXON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TIMOTHY JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRIS KALIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRITT MORGAN-SAKS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EMILY RHODIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA RINAMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KHWAJA SHAIK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATT STUPSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN WOLFBURG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOE ARNALL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVE FORTUNE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRIS HALEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DARRYL WILLIE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRUCE FAFARD
CEO & SECRETARY	40.00		Yes (X)	$140,000	$0	$4,200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LOCAL PROJECTS LLC
123 WILLIAM STREET STE 801	NEW YORK	NY	10036	CONCEPT DESIGNS	$660,000
DLR GROUP
PO BOX 933078	CLEVELAND	OH	44193	ARCHITECTURAL DESIGN	$258,321
NINE OAKS DEVELOPMENT
7783 COLLINS GROVE ROAD	JACKSONVILLE	FL	32256	DEVELOPER FEES	$107,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$211,633	MembershipDuesAmt
Government Grants	$494,364	GovernmentGrantsAmt
All Other Contributions	$2,603,688	AllOtherContributionsAmt
Noncash Contributions	$67,975	NoncashContributionsAmt
Total Contributions	$3,309,685	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE RECEIPTS	900099	$1,215,358	$1,215,358
PROGRAM FEES	900099	$943,175	$943,175

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,158,533	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,267	TotalRevenueColumnAmt
Exclusion	$114,267	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$42,257	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$42,257	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,257	TotalRevenueColumnAmt
Exclusion	$42,257	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,268	SecuritiesAmt
Other	$11,059	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,268	SecuritiesAmt
Other	-$11,059	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,327	TotalRevenueColumnAmt
Exclusion	-$12,327	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$331,038	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$142,791	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,258	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,989	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,800,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,344,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,989	UnrelatedBusinessRevenueAmt
Exclusion	$144,197	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,000	TotalAmt
Program Services	$28,000	ProgramServicesAmt
Management And General	$56,000	ManagementAndGeneralAmt
Fundraising	$56,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,532,453	TotalAmt
Program Services	$1,148,708	ProgramServicesAmt
Management And General	$74,866	ManagementAndGeneralAmt
Fundraising	$308,879	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,257	TotalAmt
Program Services	$13,064	ProgramServicesAmt
Management And General	$1,554	ManagementAndGeneralAmt
Fundraising	$4,639	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,398	TotalAmt
Program Services	$15,140	ProgramServicesAmt
Management And General	$10,879	ManagementAndGeneralAmt
Fundraising	$58,379	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,779	TotalAmt
Management And General	$36,779	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,232	TotalAmt
Management And General	$54,232	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$36,045	TotalAmt
Management And General	$36,045	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,801	TotalAmt
Management And General	$26,801	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$468,340	TotalAmt
Program Services	$111,445	ProgramServicesAmt
Fundraising	$356,895	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182,077	TotalAmt
Program Services	$133,620	ProgramServicesAmt
Management And General	$26,473	ManagementAndGeneralAmt
Fundraising	$21,984	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,890	TotalAmt
Program Services	$196,649	ProgramServicesAmt
Management And General	$53,887	ManagementAndGeneralAmt
Fundraising	$32,354	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,992	TotalAmt
Program Services	$37,421	ProgramServicesAmt
Management And General	$7,414	ManagementAndGeneralAmt
Fundraising	$6,157	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,897	TotalAmt
Program Services	$83,882	ProgramServicesAmt
Management And General	$9,015	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,191	TotalAmt
Program Services	$6,011	ProgramServicesAmt
Management And General	$1,191	ManagementAndGeneralAmt
Fundraising	$989	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$581,289	TotalAmt
Program Services	$466,912	ProgramServicesAmt
Management And General	$44,448	ManagementAndGeneralAmt
Fundraising	$69,929	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$129,777	TotalAmt
Program Services	$117,184	ProgramServicesAmt
Management And General	$12,593	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	EXHIBITS AND PROMOTION	Desc
Total	$681,223	TotalAmt
Program Services	$610,445	ProgramServicesAmt
Management And General	$33,620	ManagementAndGeneralAmt
Fundraising	$37,158	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,407,641	TotalAmt
Program Services	$2,968,481	ProgramServicesAmt
Management And General	$485,797	ManagementAndGeneralAmt
Fundraising	$953,363	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,937,831	BOYAmt
EOY	$4,670,082	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$149,231	BOYAmt
EOY	$167,857	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,605,046	BOYAmt
EOY	$5,393,166	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$53,376	BOYAmt
EOY	$46,167	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$529,291	BOYAmt
EOY	$492,107	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,264,797	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,054,810	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,328,709	BOYAmt
EOY	$3,209,987	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,350,621	BOYAmt
EOY	$2,051,545	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,723	BOYAmt
EOY	$21,389	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,983,828	BOYAmt
EOY	$16,052,300	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$339,706	BOYAmt
EOY	$213,775	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$164,171	BOYAmt
EOY	$129,768	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$80,708	BOYAmt
EOY	$61,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$584,585	BOYAmt
EOY	$405,383	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,561,215	BOYAmt
EOY	$6,643,592	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,838,028	BOYAmt
EOY	$9,003,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,399,243	BOYAmt
EOY	$15,646,917	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,983,828	BOYAmt
EOY	$16,052,300	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,393,021	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$155,407	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$10,060	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$967,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,109,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,313,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,470,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,309,685	CurrentTaxYearAmt
Total	$19,169,455	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$967,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,109,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,313,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,470,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,309,685	CurrentTaxYearAmt
Total	$19,169,455	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,981,522	SubstantialContributorsTotAmt
Public Support Total170	$12,187,933	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,267	CurrentTaxYearAmt
Total	$499,383	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,516	CurrentTaxYearMinus1YearAmt
Total	$223,564	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,892,402	TotalSupportAmt
Gross Receipts Rltd Activities	$7,723,792	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61270	PublicSupportCY170Pct
Public Support PY170	0.65500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$36,045	OtherActivitiesAmt
Total Lobbying Expenditures	$36,045	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DURING FY2023 THE ORGANIZATION HIRED A LOBBYIST TO ENGAGE IN CONVERSATIONS WITH LOCAL OFFICIALS RELATING TO FUNDING AND LEGISLATIVE INITIATIVES CONNECTED TO THE ORGANIZATION'S ACTIVITIES AND EXPANSION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,502,591	BeginningYearBalanceAmt
Contributions	$311,763	ContributionsAmt
Investment Earnings Or Losses	-$80,600	InvestmentEarningsOrLossesAmt
Other Expenditures	$530,239	OtherExpendituresAmt
End Year Balance	$2,203,515	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,791,164	BeginningYearBalanceAmt
Contributions	$14,754	ContributionsAmt
Investment Earnings Or Losses	-$179,952	InvestmentEarningsOrLossesAmt
Other Expenditures	$123,375	OtherExpendituresAmt
End Year Balance	$2,502,591	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,196,129	BeginningYearBalanceAmt
Contributions	$15,179	ContributionsAmt
Investment Earnings Or Losses	$608,442	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,586	OtherExpendituresAmt
End Year Balance	$2,791,164	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,383,592	BeginningYearBalanceAmt
Investment Earnings Or Losses	$117,503	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$116,594	GrantsOrScholarshipsAmt
Other Expenditures	$188,372	OtherExpendituresAmt
End Year Balance	$2,196,129	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,933,066	BeginningYearBalanceAmt
Contributions	$369,562	ContributionsAmt
Investment Earnings Or Losses	-$6,616	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,912,420	OtherExpendituresAmt
End Year Balance	$2,383,592	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93103	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06897	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,363,084	OtherCostOrOtherBasisAmt
Depreciation	$4,100,143	DepreciationAmt
Book Value	$1,262,941	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,311,421	OtherCostOrOtherBasisAmt
Depreciation	$949,411	DepreciationAmt
Book Value	$362,010	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,520,292	OtherCostOrOtherBasisAmt
Depreciation	$4,005,256	DepreciationAmt
Book Value	$1,515,036	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,000	OtherCostOrOtherBasisAmt
Book Value	$70,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,209,987	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,639,431	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$155,407	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,060	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,917	OtherRevenueAmt
Revenue Not Reported	-$134,430	RevenueNotReportedAmt
Revenue Subtotal	$5,773,861	RevenueSubtotalAmt
Investment Expenses Not Incld	$26,801	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$26,801	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,800,662	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,391,757	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,391,757	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$26,801	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$10,917	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$15,884	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,407,641	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE A BETTER UNDERSTANDING AND APPRECIATION OF SCIENCE, HISTORY AND NATURAL HISTORY IN JACKSONVILLE AND NORTHEAST FLORIDA. THE MUSEUM EXHIBITS HISTORICAL TREASURES AND WORKS OF ART TO SUPPLEMENT THEIR PROGRAM SERVICES WHICH INCLUDES EXHIBITS, PLANETARIUM SHOWS AND EDUCATIONAL ACTIVITIES AND SERVICES.
PART V, LINE 4:	THE MUSEUM HAS THREE INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.
PART X, LINE 2:	THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE MUSEUM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MAY 31, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN TAX PAID -142. REVENUES INCLUDED IN EXPENSES 11,059.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FOREIGN TAX PAID 142. REVENUES INCLUDED IN EXPENSES -11,059.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$57,915	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	PAVER PATHWAY	1	$5,500
Yes (X)	MISCELLANEOUS GOODS	5	$4,560

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE EXECUTIVE OFFICERS OF THE CORPORATION, OTHER THAN THE PRESIDENT AND/OR VICE PRESIDENT. ONE OR MORE TRUSTEES MAY BE DESIGNATED BY THE CHAIRPERSON AND APPROVED BY THE BOARD OF TRUSTEES TO SERVE ON EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD OF TRUSTEES AND SHALL REPORT ITS ACTIONS TO THE BOARD OF TRUSTEES. THE COMMITTEE SHALL MEET FROM TIME TO TIME, AS NECESSARY FOR THE PROPER MANAGEMENT OF THE AFFAIRS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6	ANY PERSON, BUSINESS, OR FOUNDATION PAYING THE REQUISITE DUES SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE THE AMOUNT OF ANNUAL DUES PAYABLE BY EACH CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE TRUSTEES OF THE CORPORATION SHALL BE NO MORE THAN 33 MEMBERS, BUT NOT LESS THAN 10 MEMBERS. TRUSTEES SHALL BE ELECTED BY MEMBERS AT THE ANNUAL MEETING TO SERVE FOR THREE YEARS.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. PRIOR TO FILING THE RETURN WITH THE IRS, THE RETURN WAS DISTRIBUTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	UPON INDUCTION INTO THE BOARD OF DIRECTORS, NEW DIRECTORS GO THROUGH AN ORIENTATION IN WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. THE POLICY REQUIRES THE RECUSAL OF A BOARD MEMBER ON DISCUSSIONS OR VOTES WITH WHICH HE OR SHE MAY HAVE A CONFLICT. THE POLICY GENERALLY WORKS ON THE HONOR SYSTEM; HOWEVER, BEFORE MAJOR DECISIONS, THE POLICY IS DISCUSSED WITHIN CONTEXT OF THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT, FINANCE COMMITTEE, AND BOARD REVIEW AND APPROVE OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPENSATION ARRANGEMENTS. THE FINANCE COMMITEE AND BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE AMERICAN ALLIANCE OF MUSEUM'S (AAM) SALARY STUDY IS THE INDUSTRY-SPECIFIC GUIDE USED TO ESTIMATE COMPENSATION FOR THESE EMPLOYEES. THESE PROCEDURES ARE APPLIED TO ALL POSITIONS, AND THE AFOREMENTIONED SALARY SURVEY IS THE BENCHMARK FOR ALL EMPLOYEES COMPENSATION TARGET. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES TO WHOM THIS PROCESS WOULD APPLY.
FORM 990, PART VI, SECTION C, LINE 18	PHOTOCOPIES OF RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 111,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 356,895. TOTAL EXPENSES 468,340.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.