2023-06-26T13:10:51-05:00 2022-12-31 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2022-01-01 510083535 DELAWARE MUSEUM OF NATURE AND SCIENCE INC FKA DE MUSEUM OF NATURAL HISTORY DELA 3026589111 PO BOX 3937 GREENVILLE DE 198070937 WILLIAM H SPRUANCE EXECUTIVE DIRECTOR 3026589111 2023-06-26 1 WILLIAM SPRUANCE 999009999 1 PETER KENNEDY P00571422 3026566632 2023-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM H SPRUANCE PO BOX 3937 GREENVILLE DE 198070937 7036017 0 X WWW.DELMNS.ORG X 1957 DE INVESTIGATE NATURE & SCIENCE, PRESERVE & INTERPRET COLLECTIONS, CONDUCT SCIENTIFIC RESEARCH 18 18 72 73 0 0 2856352 1311108 128288 465461 650752 447322 -34552 141025 3600840 2364916 0 188734 0 0 996124 1568759 0 0 297400 1005797 1420143 2001921 3177636 1598919 -812720 34238280 29399998 1126680 229879 33111600 29170119 X THE MUSEUM IS AN EDUCATIONAL CORPORATION FORMED FOR THE PURPOSE OF ENCOURAGING AND CULTIVATING LEARNING IN THE NATURAL SCIENCES AND NATURAL HISTORY. 0 0 1505645 33248 582221 FOUNDED IN 1957, THE DELAWARE MUSEUM OF NATURAL HISTORY OPENED TO THE PUBLIC IN 1972, AND CLOSED AT THE END OF 2020 FOR AN EXTENSIVE 17-MONTH RENOVATION. IN 2021, IN ADDITION TO THE EXHIBIT REDESIGN AND CONSTRUCTION PROJECT, THE MUSEUM HOSTED EVENTS AND PROGRAMS IN THE COMMUNITY, INCLUDING VIRTUAL AND OFF-SITE PROGRAMS FOR SCHOOLS AND COMMUNITY ORGANIZATIONS, AS WELL AS EVENTS, PROGRAMS AND SUMMER CAMPS AT A PARTNER LOCATION.THE MUSEUM'S NAME WAS OFFICIALLY CHANGED TO THE DELAWARE MUSEUM OF NATURE AND SCIENCE IN EARLY 2022. ON MAY 23, 2022, THE MUSEUM REOPENED TO THE PUBLIC WITH ALL NEW EXHIBITS, INCLUDING THE REGIONAL JOURNEY GALLERY, THE ALISON K. BRADFORD GLOBAL JOURNEY GALLERY, THE ELLICE AND ROSA MCDONALD PALEOZONE, THE SKYLIGHT ATRIUM, AND THE BILL AND DENISE SPENCE DISCOVERY GALLERY, CREATING A 21ST-CENTURY MUSEUM EXPERIENCE FOR OUR GUESTS. 990622 155486 THE DELAWARE MUSEUM OF NATURE AND SCIENCE MAINTAINS A LIBRARY, LABORATORIES, AND EXTENSIVE SCIENTIFIC COLLECTIONS USED BY RESEARCHERS WORLDWIDE. THESE COLLECTIONS INCLUDE: MALACOLOGY (2 MILLION SPECIMENS), ORNITHOLOGY (113,000 SPECIMENS), MAMMOLOGY (6,000 SPECIMENS), AND SMALLER ENTOMOLOGY AND BOTANY COLLECTIONS. 2496267 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X WILLIAM H SPRUANCE 3026589111 4840 KENNETT PIKE WILMINGTON DE 19807 RONALD F LOGUE CPA CTFA PRESIDENT 1.00 X X 0 0 0 EDA MONTGOMERY PHD VICE PRESIDENT 1.00 X X 0 0 0 GEORGE B TRAMMELL TREASURER 1.00 X X 0 0 0 JOHN S LARSON SECRETARY 1.00 X X 0 0 0 NICHOLAS BROKAW PHD TRUSTEE 1.00 X 0 0 0 NINA LS BURNAFORD ESQ TRUSTEE 1.00 X 0 0 0 RICHARD F CAIRNS TRUSTEE 1.00 X 0 0 0 DEIRDRE DOHERTY PHD TRUSTEE 1.00 X 0 0 0 KURT M HEYMAN ESQ TRUSTEE 1.00 X 0 0 0 SAMUEL I HYLAND TRUSTEE 1.00 X 0 0 0 JOHN J KIRBY CPA TRUSTEE 1.00 X 0 0 0 AMANDA K KONYK ESQ TRUSTEE 1.00 X 0 0 0 EDWARD T NOVAK TRUSTEE 1.00 X 0 0 0 ALOK PATEL TRUSTEE 1.00 X 0 0 0 ELYSE RATSEP TRUSTEE 1.00 X 0 0 0 DAVID RUSENKO CPA TRUSTEE 1.00 X 0 0 0 THOMAS A UEBLER ESQ TRUSTEE 1.00 X 0 0 0 TIMOTHY B WEYMOUTH TRUSTEE 1.00 X 0 0 0 WILLIAM H SPRUANCE EXEC. DIR.,TRUSTEE LIAISON 40.00 X 133347 0 10514 133347 0 10514 1 0 0 0 KUBIK MALTBIE INC 7000 COMMERCE PARKWAY STE C MT LAUREL TOWNSHIP NJ 08054 EXHIBIT FABRICATION 2915665 BANCROFT CONSTRUCTION COMPANY 1300 N GRANT AVENUE STE 101 WILMINGTON DE 19806 CONSTRUCTION 1093827 A-DEL CONSTRUCTION COMPANY INC 351 SALEM CHURCH RD NEWARK DE 19702 PAVING 226226 3 77487 18843 117000 1097778 68200 1311108 ADMISSIONS 712110 297480 297480 CAMPS 611710 85770 85770 BUILDING TOURS 712110 33516 33516 MOBILE MUSEUM 611710 28705 28705 SCOUT AND FAMILY PROGRAMS 712110 11225 11225 8765 8765 465461 293835 293835 93400 0 93400 93400 93400 4578671 4423363 1821 155308 -1821 153487 153487 75675 18843 51410 24265 24265 172107 194507 -22400 -22400 MISCELLANEOUS INCOME 611710 45760 45760 45760 2364916 582221 0 471587 188734 188734 143861 91165 16530 36166 1218018 865840 183291 168887 11600 7867 1074 2659 95129 79521 6894 8714 100151 70182 14690 15279 16500 16500 34432 15008 17799 1625 70273 70273 62006 43953 14805 3248 94912 69261 15321 10330 117333 107504 7075 2754 10332 10328 4 677041 620324 40825 15892 66450 57839 7129 1482 REPAIRS AND MAINTENANCE 128269 117328 9264 1677 ADMINISTRATIVE EXPENSES 29306 7429 11639 10238 PRINTING 27533 23110 137 4286 TELEPHONE 24475 17843 5852 780 61281 32758 15144 13379 3177636 2496267 383969 297400 459129 149508 376104 179511 247760 96181 141017 1674 9024 22962 70218 171438 21953304 6883837 11908439 15069467 21026589 13709257 34238280 29399998 1070650 106535 56030 123344 1126680 229879 X 31938218 28398806 1173382 771313 33111600 29170119 34238280 29399998 -812720 -3128761 0 X X 0 1 X 1 0 X 2677671 1530106 1984106 2856352 1311108 10359343 2677671 1530106 1984106 2856352 1311108 10359343 1786573 8572770 425102 515672 316251 331810 387235 1976070 25277 29518 16014 8926 45760 125495 12460908 2292513 0.68800 0.65200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 19951877 -2678338 3564282 13709257 19073773 1781880 903776 19951877 18232727 1924300 1083254 19073773 16345104 3011010 1121048 2339 18232727 18170194 4854 -763092 1066852 16345104 0.95050 0.04510 0.00440 0 0 710000 710000 8351322 5255528 3095794 5232985 674329 4558656 1459730 609682 850048 6199267 344298 5854969 15069467 CASH AND MONEY MARKET 159419 F BOND FUNDS 2346953 F EQUITY FUNDS 7307588 F ALTERNATIVE FUNDS 3895297 F 13709257 -569338 -3128761 194507 -2934254 2364916 0 2364916 3372143 194507 194507 3177636 0 3177636 PART III, LINE 1A: THE MUSEUM DOES NOT CAPITALIZE DONATED COLLECTION ITEMS OR RECOGNIZE THEM AS REVENUES OR GAINS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS AND MUST BE USED TO ACQUIRE OTHER COLLECTION ITEMS OR TO BE USED TO CARE FOR EXISTING COLLECTIONS. PART III, LINE 4: THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR TO BE USED TO CARE FOR EXISTING COLLECTIONS. THE MUSEUM'S COLLECTIONS INCLUDE STATUES; BIRD, MOLLUSK, MAMMAL, MINERAL, AND BIRD EGG SPECIMENS; ART; AND BOOKS. PART V, LINE 4: THE MUSEUM'S BOARD OF TRUSTEES HAS DESIGNATED THE USE OF INVESTMENTS FOR SELECTED TRANSACTIONS IN MUSEUM OPERATIONS. UNDER THE BOARD'S DIRECTION, CERTAIN DONATIONS RECEIVED SINCE 1980 WHICH WERE INVESTED UNDER TRUST ARRANGEMENTS WILL REMAIN INTACT AND THE MUSEUM CONSIDERS THESE BOARD-DESIGNATED FUNDS. NET PROCEEDS FROM SALES OF DONATED LAND ARE SIMILARLY DESIGNATED. INVESTMENT EARNINGS AND GAINS OR LOSSES FROM INVESTMENT TRANSACTIONS ARE MADE AVAILABLE BY THE BOARD, AT ITS DISCRETION, FOR USE IN THE MUSEUM'S OPERATIONS. NONE OF THE INVESTED CONTRIBUTIONS HAVE BEEN RESTRICTED AS TO THEIR USE BY THE DONORS. THE INVESTMENTS ARE ACCOUNTED FOR AS UNRESTRICTED BOARD DESIGNATED NET ASSETS. THE MUSEUM MANAGES TWO ENDOWMENT FUNDS: 1. THE SOCIETY OF NATURAL HISTORY OF DELAWARE ENDOWMENT SUPPORTS PROGRAMS FOR CULTIVATION AND STUDY OF NATURAL SCIENCES AND THE ENCOURAGEMENT THEREOF. 2. THE ELLICE AND ROSA MCDONALD FOUNDATION ENDOWMENT PROVIDES PERPETUAL FINANCIAL SUPPORT FOR THE ONGOING CARE OF THE MUSEUM'S SCIENTIFIC COLLECTIONS. THE MUSEUM'S INVESTMENT COMMITTEE MANAGES THE SOCIETY OF NATURAL HISTORY OF DELAWARE AND ELLICE AND ROSA MCDONALD FOUNDATION ENDOWMENTS WITH INVESTMENT POLICIES APPROVED BY THE BOARD OF TRUSTEES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSES 194,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSES 194,507. GALA 94518 18843 75675 32820 10100 8490 94518 18843 75675 32820 10100 8490 51410 24265 1 YALE UNIVERSITY PO BOX 208239 NEW HAVEN CT 06520 060646973 501(C)(3) 109921 0 FMV SUBRECIPIENT OF NATIONAL SCIENCE FOUNDATION GRANT UNIVERSITY OF MIAMI PO BOX 248106 CORAL GABLES FL 33124 590624458 501(C)(3) 45565 0 FMV SUBRECIPIENT OF NATIONAL SCIENCE FOUNDATION GRANT 2 0 PART I, LINE 2: SUBRECIPIENT GRANTS - SUBRECIPIENTS ARE REQUIRED TO SUBMIT A SIGNED REQUEST FOR EACH PAYMENT MADE TO THEM. THEY MUST KEEP DOCUMENTATION OF THE EXPENSES ON FILE FOR REVIEW. X 1 0 NA X 6 68200 FMV - PUBLICLY TRADED X 7 0 NA 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY REPORTED CONFLICTS ARE PRESENTED AND ADDRESSED ACCORDINGLY THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR. THE MUSEUM'S EXECUTIVE COMMITTEE USES COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN REVIEWING AND ESTABLISHING COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD WITH THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MUSEUM HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.