2024-04-15T16:07:56-05:00 2023-05-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-06-01 590651090 MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE INC MUSE 9043967062 1025 MUSEUM CIRCLE JACKSONVILLE FL 32207 ALISTAIR DOVE CEO 9043967062 2024-04-15 1 ALISTAIR DOVE 999009999 1 AMY BIBBY P00445891 8282542254 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISTAIR DOVE 1025 MUSEUM CIRCLE JACKSONVILLE FL 32207 5955780 0 X WWW.THEMOSH.ORG X 1964 FL OPERATION OF MUSEUM IN JACKSONVILLE, FLORIDA 24 24 63 167 1989 0 7513620 3309685 1678325 2158533 264040 101940 168837 230504 9624822 5800662 0 0 0 0 1595035 1776108 0 0 953363 2523970 2631533 4119005 4407641 5505817 1393021 14983828 16052300 584585 405383 14399243 15646917 THE MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE ("MOSH") INSPIRES THE JOY OF LIFELONG LEARNING BY BRINGING TO LIFE THE SCIENCES AND REGIONAL HISTORY. 0 0 1436476 1470118 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. 1273480 661320 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. 258525 215342 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. 2968481 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9043966674 1025 MUSEUM CIRCLE JACKSONVILLE FL 32207 CHRISTIAN HARDEN CHAIR 1.00 X X 0 0 0 WILLIAM MAGEVNEY VICE CHAIR 1.00 X X 0 0 0 JUSTIN AVERY TREASURER & FINANCE CHAIR 1.00 X X 0 0 0 TENEYA GHOLSTON ASSISTANT SECRETARY 1.00 X X 0 0 0 LINDSEY RIGGS GOVERNANCE CHAIR 1.00 X X 0 0 0 PARVEZ AHMED IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KATIE BORGHESE TRUSTEE 1.00 X 0 0 0 JILL DAVIS TRUSTEE 1.00 X 0 0 0 LAURA DUTTON TRUSTEE 1.00 X 0 0 0 BRENTON FARWELL TRUSTEE 1.00 X 0 0 0 BRYAN HIPSHER TRUSTEE 1.00 X 0 0 0 RYAN HIXON TRUSTEE 1.00 X 0 0 0 TIMOTHY JOHNSON TRUSTEE 1.00 X 0 0 0 CHRIS KALIN TRUSTEE 1.00 X 0 0 0 BRITT MORGAN-SAKS TRUSTEE 1.00 X 0 0 0 EMILY RHODIN TRUSTEE 1.00 X 0 0 0 LISA RINAMAN TRUSTEE 1.00 X 0 0 0 KHWAJA SHAIK TRUSTEE 1.00 X 0 0 0 MATT STUPSKI TRUSTEE 1.00 X 0 0 0 BRIAN WOLFBURG TRUSTEE 1.00 X 0 0 0 JOE ARNALL TRUSTEE 1.00 X 0 0 0 STEVE FORTUNE TRUSTEE 1.00 X 0 0 0 CHRIS HALEY TRUSTEE 1.00 X 0 0 0 DARRYL WILLIE TRUSTEE 1.00 X 0 0 0 BRUCE FAFARD CEO & SECRETARY 40.00 X 140000 0 4200 140000 0 4200 1 0 0 0 LOCAL PROJECTS LLC 123 WILLIAM STREET STE 801 NEW YORK NY 10036 CONCEPT DESIGNS 660000 DLR GROUP PO BOX 933078 CLEVELAND OH 44193 ARCHITECTURAL DESIGN 258321 NINE OAKS DEVELOPMENT 7783 COLLINS GROVE ROAD JACKSONVILLE FL 32256 DEVELOPER FEES 107500 3 211633 494364 2603688 67975 3309685 GATE RECEIPTS 900099 1215358 1215358 PROGRAM FEES 900099 943175 943175 2158533 114267 114267 42257 0 42257 42257 42257 1268 11059 -1268 -11059 -12327 -12327 331038 142791 188247 186258 1989 5800662 2344791 1989 144197 X 140000 28000 56000 56000 1532453 1148708 74866 308879 19257 13064 1554 4639 84398 15140 10879 58379 36779 36779 54232 54232 36045 36045 26801 26801 468340 111445 356895 182077 133620 26473 21984 282890 196649 53887 32354 50992 37421 7414 6157 92897 83882 9015 8191 6011 1191 989 581289 466912 44448 69929 129777 117184 12593 EXHIBITS AND PROMOTION 681223 610445 33620 37158 4407641 2968481 485797 953363 3937831 4670082 149231 167857 5605046 5393166 53376 46167 529291 492107 12264797 9054810 2328709 3209987 2350621 2051545 29723 21389 14983828 16052300 339706 213775 164171 129768 80708 61840 584585 405383 X 5561215 6643592 8838028 9003325 14399243 15646917 14983828 16052300 1393021 -155407 10060 0 X X 0 1 X 1 0 X 967355 5109108 2313132 7470175 3309685 19169455 967355 5109108 2313132 7470175 3309685 19169455 6981522 12187933 65930 59368 122128 137690 114267 499383 124846 21467 71735 5516 223564 19892402 7723792 0.61270 0.65500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36045 36045 0 PART II-B, LINE 1: 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. X X 0 2502591 311763 -80600 530239 2203515 2791164 14754 -179952 123375 2502591 2196129 15179 608442 28586 2791164 2383592 117503 116594 188372 2196129 3933066 369562 -6616 1912420 2383592 0.93103 0.06897 1 0 5363084 4100143 1262941 1311421 949411 362010 5520292 4005256 1515036 70000 70000 3209987 X 5639431 -155407 10060 10917 -134430 5773861 26801 26801 5800662 4391757 0 4391757 26801 -10917 15884 4407641 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. X 1 57915 FMV X PAVER PATHWAY 1 5500 X MISCELLANEOUS GOODS 5 4560 0 0 0 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.