2023-05-15T17:16:48-04:00 2022-06-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2021-07-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 W MURRAY AVE DURHAM NC 27704 CARRIE HEINONEN PRESIDENT/CEO 9192205429 2023-05-15 CARRIE HEINENON 999009999 J KELLY LANIER P01240701 9198705151 2023-05-15 X 2021 2023-04-26 12:10:37Z CARRIE HEINONEN 433 W MURRAY AVENUE DURHAM NC 27704 15864751 false X WWW.LIFEANDSCIENCE.ORG X 1946 NC TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 24 23 254 165 0 4375975 7645131 4429066 6372567 13298 10858 590131 1288395 9408470 15316951 0 0 6362659 6646534 0 409774 3787205 4426449 10149864 11072983 -741394 4243968 17242354 22539686 3102519 4184392 14139835 18355294 TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. false false 8396601 6372567 THE MUSEUM OF LIFE AND SCIENCE HAS SERVED THE COMMUNITY BY PROVIDING ENGAGING STEM LEARNING EXPERIENCES AND EXTRACURRICULAR PROGRAMMING SINCE 1946. THE MUSEUM WELCOMED ALMOST 500,000 VISITORS THIS YEAR FROM THE GREATER TRIANGLE REGION AND BEYOND. THE MUSEUM'S 84-ACRE NATURE PARK AND OVER 300 INDOOR AND OUTDOOR EXHIBITIONS ENABLE CHILDREN AND THEIR FAMILIES TO ENGAGE MEANINGFULLY WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, PREPARING THEM TO USE STEM LEARNING AS A WAY OF UNDERSTANDING THE ISSUES THEY WILL FACE THROUGHOUT THEIR LIVES. OUR MISSION IS TO CREATE A PLACE OF LIFELONG LEARNING, WHERE INDIVIDUALS OF ALL AGES EMBRACE STEM AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 8396601 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 35 0 254 true false false false false false false false false false false false false false false X 24 23 false false false false false true false true true false false true true true true true true true true false X X CAROLINE H DURHAM 9192205429 433 W MURRAY AVENUE DURHAM NC 27704 BARRY VANDEMAN FORMER PRESI 40.00 X 161642 0 0 CARRIE HEINONEN PRESIDENT/CE 40.00 X X 141327 0 4959 ROY GRIFFITHS VP EXHIBITS/ 40.00 X 123096 0 17960 MITCHELL SAVA FORMER VP IN 40.00 X 110243 0 16900 ELIZABETH HALL VP FOR GUEST 40.00 X 105568 0 16324 THOMAS J HILL FORMER VP AD 40.00 X 88277 0 9624 DEBORAH MAY INTERIM VP A 40.00 X 46931 0 2347 RASHID BEYAH DIRECTOR 1.00 X 0 0 0 BERNICE BOND DIRECTOR 1.00 X 0 0 0 GREG BOONE DIRECTOR 1.00 X 0 0 0 NIMASHEENA BURNS DIRECTOR 1.00 X 0 0 0 JORDAN CLARK CHAIR 1.00 X X 0 0 0 NICK DICOLANDREA DIRECTOR 1.00 X 0 0 0 JIM ERLINGER TREASURER 1.00 X X 0 0 0 JENNY GIDLEY DIRECTOR 1.00 X 0 0 0 DR NAKIA HARDY DIRECTOR 1.00 X 0 0 0 BEVERLY HARRIS DIRECTOR 1.00 X 0 0 0 SHERONDA JEFFRIES PAST CHAIR 1.00 X X 0 0 0 JILLIAN JOHNSON DIRECTOR 1.00 X 0 0 0 TASHA JOHNSON DIRECTOR 1.00 X 0 0 0 GEOFF KEEGAN DIRECTOR 1.00 X 0 0 0 GINA LOFTEN DIRECTOR 1.00 X 0 0 0 SCOTT MCGEARY DIRECTOR 1.00 X 0 0 0 JODI MILLER DIRECTOR 1.00 X 0 0 0 CHARLIE MOORE VICE CHAIR 1.00 X X 0 0 0 JOSEPH PEDERSON DIRECTOR 1.00 X 0 0 0 DR MELISSA RHODES DIRECTOR 1.00 X 0 0 0 SANYIN SIANG SECRETARY 1.00 X X 0 0 0 GREGG STAVE DIRECTOR 1.00 X 0 0 0 BRIAN TAJLILI DIRECTOR 1.00 X 0 0 0 777084 68114 5 true true false CT WILSON CONSTRUCTION 150 GOLDEN DRIVE DURHAM NC 27705 CONSTRUCTION 166416 JANI-KING OF RALEIGHDURHAM 801 JONES FRANKLIN ROAD SUITE 230 RALEIGH NC 27606 JANITORIAL SERV 154444 APTIIS LLC 11929 APPALOOSA RUN E RALEIGH NC 27613 TECHNOLOGY 145871 DESIGN DEVELOPMENT ARCHITECTS 800 SALEM WOODS DR RALEIGH NC 27615 ARCHITECTURE 136079 SPROUT CAFE 433 W MURRAY AVE DURHAM NC 27704 FOOD CONCESSION 122001 5 94496 6562211 988424 23512 7645131 MEMBERSHIP DUES 900099 2417308 2417308 ADMISSIONS 900099 2363080 2363080 EDUCATION 900099 1049949 1049949 VISITOR SERVICE REVENUE 900099 469170 469170 OTHER PROGRAMS 900099 73060 73060 6372567 10858 10858 412301 94496 120242 292059 927223 427558 499665 499665 RENTAL INCOME 900099 467872 467872 OTHER REVENUE 900099 28799 28799 496671 15316951 6872232 507529 329036 257252 55214 16570 5054065 3951447 848092 254526 192158 162296 20634 9228 653120 551621 70133 31366 418155 327428 68383 22344 24005 1606 21065 1334 66805 4470 58622 3713 1421 1421 148014 9903 129884 8227 99182 5849 44208 49125 28280 18435 8042 1803 923708 831715 91633 360 1161313 1045182 116131 CONTRACT LABOR 468853 50270 406564 12019 OTHER OPERATING COSTS 428447 310305 213652 -95510 BANK/CREDIT/ONLINE FEES 250256 242511 5103 2642 EXHIBITS SUPPLIES/MAINTEN 206336 206015 321 619829 420296 107506 92027 11072983 8396601 2266608 409774 1099842 692184 3332346 5171940 113513 1469539 69326 97855 110600 169299 128305 118771 53851691 39351206 12209078 14500485 179344 159503 160110 17242354 22539686 463607 1450298 671577 817171 1967335 1916923 3102519 4184392 X 13667197 17938822 472638 416472 14139835 18355294 17242354 22539686 X 4243968 -28509 X false true X true true true X 11003393 6222674 5045719 4375975 7739627 34387388 11003393 6222674 5045719 4375975 7739627 34387388 34387388 12008 12894 20112 13298 13857 72169 424002 513522 256274 186483 492672 1872953 36332510 21730543 0.94650 0.94560 X PART II, LINE 10 RENTAL INCOME 1,671,343 OTHER REVENUE 201,610 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144181 -14492 1074 128614 116864 28257 940 144181 116807 870 813 116864 157863 3808 44081 783 116807 148698 488 9875 1198 157863 0.57090 0.42910 true false 21600 21600 21864718 12587208 9277510 1667947 1336813 331134 30297426 25427185 4870241 14500485 DEFERRED MEMBERSHIP REVENUE 1185357 ACCRUED WAGES AND PAYROLL LIABILITY 562948 ACCRUED VACATION 168618 1916923 15836247 -28509 1426 547800 520717 15315530 1421 1421 15316951 11620788 1426 547800 549226 11071562 1421 1421 11072983 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME FROM GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY COST OF GOODS SOLD 427,558 FUNDRAISING EVENTS 120,242 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES 1,421 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALE 427,558 FUNDRAISING EVENTS 120,242 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 1,421 HOLIDAY IN THE 168223 10642 157581 11963 75TH ANNIVERSAR 151670 77500 74170 75285 3 186904 6354 180550 32994 506797 94496 412301 120242 120242 292059 X X X false false false false false false false false false BARRY VANDEMAN FORMER PRESIDENT/CEO 161642 161642 FORM 990, PAGE 6, PART VI, LINE 7A SIX MEMBERS ARE APPOINTED TO THE BOARD - DURHAM COUNTY APPOINTS TWO MEMBERS; THE CITY OF DURHAM APPOINTS TWO MEMBERS; THE SUPERINTENDENT (OR DESIGNEE) OF THE DURHAM PUBLIC SCHOOLS; AND, THE PRESIDENT/CEO OF THE MUSEUM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 INVENTORY COST OF GOODS SOLD 427,558 FUNDRAISING EVENTS 120,242 INVESTMENT EXPENSES -1,421 INVENTORY SALE -427,558 FUNDRAISING EVENTS -120,242 INVESTMENT EXPENSES 1,421