CLEVELAND MUSEUM OF NATURAL HISTORY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND MUSEUM OF NATURAL HISTORY (EIN 34-0714338)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349313428
- Schema version
- 2020v4.2
- 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 J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T16:15:09-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EAST NINTH STREET SUITE 1800 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441141790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND MUSEUM OF NATURAL HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEV | BusinessNameControlTxt |
| Phone | 2162314600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA M WINNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2162314600 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SONIA | PersonFirstNm |
| Person Last | WINNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
| Preparation | 2022-05-13 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONIA M WINNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,609,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION: TO EXPLORE, ENGAGE, AND EMPOWER FOR A BETTER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $70,980 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,677,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,935,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,304,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,914,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,743,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,662,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,363 | PYOtherRevenueAmt |
| CY Other Revenue | $116,890 | CYOtherRevenueAmt |
| PY Total Revenue | $17,996,353 | PYTotalRevenueAmt |
| CY Total Revenue | $26,629,789 | 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 | $9,706,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,489,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,988,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,994,005 | PYOtherExpensesAmt |
| CY Other Expenses | $8,016,856 | CYOtherExpensesAmt |
| PY Total Expenses | $18,700,024 | PYTotalExpensesAmt |
| CY Total Expenses | $16,506,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$703,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,123,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $257,415,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $388,681,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,202,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,163,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $247,212,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,518,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE, THROUGH SCIENCE AND EDUCATION, A PASSION FOR NATURE, THE PROTECTION OF NATURAL DIVERSITY, THE FOSTERING OF HEALTH, AND LEADERSHIP TO A SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,400,464 | ExpenseAmt |
| Revenue | $765,523 | RevenueAmt |
| Desc | DIVISION OF RESEARCH AND COLLECTIONS: THE SCIENTIFIC STAFF WORKING IN THE DIVISION OF R&C ADDED 41 NATURAL HISTORY SPECIMENS TO THE MORE THAN 5 MILLION SPECIMENS AND ARTIFACTS HOUSED IN OUR COLLECTIONS, HOSTED 7 VISITING RESEARCH SCIENTISTS, HOSTED MORE THAN 55 MUSEUM VISITORS ON BEHIND THE SCENES TOURS OF THE COLLECTIONS AND LABORATORIES, AND RESPONDED TO MORE THAN 219 REQUESTS FOR EXPERTISE THAT RANGED FROM SPECIMEN IDENTIFICATION TO ADVICE ON ANIMALS IN THEIR BACKYARD. THE STAFF PUBLISHED 26 SCIENTIFIC DOCUMENTS IN REPORT FORMAT OR IN PEER-REVIEWED JOURNALS. THE STAFF PARTICIPATED IN OR HELPED ORGANIZE PUBLIC PROGRAMS THAT LED TO MORE THAN 218 DIRECT INTERACTIONS BETWEEN THE MUSEUM'S RESEARCH STAFF AND THE PUBLIC. THE DIVISION HAS UNDERTAKEN A LARGE EFFORT TO DIGITIZE ALL OF ITS MILLIONS OF COLLECTION OBJECTS IN ORDER TO MAKE THESE IMPORTANT SPECIMENS AVAILABLE TO THE PUBLIC AS PRIMARY RECORDS OF LIFE ACROSS TIME AND SPACE OR IMAGES. THE DIVISION CONDUCTED FIELD RESEARCH ACROSS NORTHERN OHIO AND THE GREAT LAKE REGION, ALL OF WHICH SUPPORT CONSERVATION EFFORTS AND BUILD A DEEPER UNDERSTANDING OF THE NATURAL WORLD. NUMEROUS SCIENTIFIC DISCOVERIES INCLUDE THE DISCOVERY OF MANY NEW SPECIES OF BEETLE, AN EVOLUTIONARY STUDY ON INSECT DEFENSIVE STRATEGIES, A NUMBER OF PALEONTOLOGICAL STUDIES ON THE PENNSYLVANIAN AGE, AND NEW DISCOVERIES ON HUMAN EVOLUTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,372,185 | ExpenseAmt |
| Revenue | $283,723 | RevenueAmt |
| Desc | EDUCATION: THE MUSEUM OFFERS UNIQUE LEARNING OPPORTUNITIES INCLUDING HANDS-ON WORKSHOPS, GALLERY DISPLAYS, HEALTH PROGRAMS, PLANETARIUM SHOWS, LIVE ANIMAL PROGRAMS AND SELF-CONDUCTED EXHIBITS, OUTREACH AND AWARD WINNING INTERACTIVE VIDEOCONFERENCING PROGRAMS. THE MUSEUM PROVIDED ON-SITE SCHOOL PROGRAMS FOR 1,152 STUDENTS AND DELIVERED OUTREACH PROGRAMS TO 46,904 STUDENTS AND TEACHERS DURING FISCAL YEAR 2021. THE MUSEUM WAS ALSO ABLE TO ENGAGE 46,722 STUDENTS AND TEACHERS FROM 13 STATES AND 40 COUNTRIES VIA THE INTERACTIVE VIDEOCONFERENCING STUDIOS. FREE ADMISSION WAS NOT PROVIDED DURING FISCAL YEAR 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,251,768 | ExpenseAmt |
| Revenue | $269,321 | RevenueAmt |
| Desc | EXHIBITS: THE MUSEUM HOSTED TWO 7,000 SQUARE FOOT TRAVELING EXHIBITS: "ULTIMATE DINOSAURS AND "WILDLIFE RESCUE" IN THE LARGE EXHIBIT SPACE, KAHN HALL. IN THE FAWICK LOBBY GALLERY, THE MUSEUM ROTATED SEVERAL SMALL POP-UP EXHIBITS INCLUDING "DUNG BEETLES!", "DUNKLEOSTEUS AND "TRANSFORMATION PROJECT." THE MUSEUM OPENED UP A BRAND NEW GALLERY CALLED "CURRENT SCIENCE" WHICH EXPLORES RELEVANT TOPICS IN SCIENCE AND SELF-PRODUCED TWO EXHIBITS: "EARTH DAY EVERYDAY AND "EXTINCTION." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $345,113 | ExpenseAmt |
| Revenue | $41,277 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $345,113 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,277 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,369,530 | 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 | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 177 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA LOHISER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162314600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD AMES | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A CHACE ANDERSON | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM B BOLTON | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINSTON BREEDEN III | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R BRIGHT | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BROWN PHD | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN BUCHHOLZER | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMOS H CROWLEY III | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DONLAN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL GALLAGHER | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHON L GRIMM | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES L HAMBRICK | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER HELLMAN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HLAVIN PHD | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD INSUL | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIE T KOHL | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G RUSSELL LINCOLN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R DOUGLAS MCCREERY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN J MCHALE | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH K MCMILLAN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE L MOORE | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M MORLEY | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYNARD H V MURCH | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH OUTCALT | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A PIRAINO | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIBORNE R RANKIN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAYNE REITMAN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY Z SEARS | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M SHAFRAN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD C SHIVERICK | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK G STUEBER | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN VINSON | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BIZ VOUDOURIS | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD M VRANICH | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL A WEISS | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY IRELAND WELLER | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE D CHRIST | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOU FERBERT | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD B FRATIANNE | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON D KINDER | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE R KLEIN | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER J KREMBS | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M LEIDEN | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIEN L MCCALL | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN T MOORE III | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN R MOTCH III | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J O'NEILL JR | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TERESA TEJADA | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A TORMEY | |||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C MCCOY | |||||||
| LIFE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET E NEARY | |||||||
| LIFE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL T SMITH | |||||||
| LIFE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA M WINNER | |||||||
| PRESIDENT & CEO | 60.00 | $361,790 | $0 | $26,000 | Yes (X) | ||
| KATIE MILLIER | |||||||
| EX-OFFICIO, WC PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEENAKSHI SHARMA | |||||||
| CSO | 60.00 | $138,622 | $0 | $24,556 | Yes (X) | ||
| MELISSA SANTEE | |||||||
| CHIEF ADVANCEMENT OFFICER | 60.00 | $174,911 | $0 | $31,902 | Yes (X) | ||
| JEAN SURECK | |||||||
| CHIEF HR & OPERATIONS OFFICER | 60.00 | $123,161 | $0 | $20,815 | Yes (X) | ||
| THOMAS CONNORS | |||||||
| ADVISOR TO THE CEO | 60.00 | $135,371 | $0 | $19,666 | Yes (X) | ||
| DENISE FAY-SHEN SU | |||||||
| DIRECTOR OF PARTNERHIPS & PROGRAMS | 60.00 | $104,160 | $0 | $16,824 | Yes (X) | ||
| JULIA ROSS | |||||||
| CAMPAIGN DIRECTOR | 60.00 | $110,980 | $0 | $9,487 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,148,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PANZICA CONSTRUCTION COMPANY | |||||
| 739 BETA DRIVE | MAYFIELD VILLAGE | OH | 44143 | CONSTRUCTION | $10,932,310 |
| DLR GROUP INC | |||||
| 1422 EUCLID AVE SUITE 300 | CLEVELAND | OH | 44115 | DESIGN SERVICES | $1,611,728 |
| GALLAGHER & ASSOCIATES LLC | |||||
| 8665 GEORGIA AVE | SILVER SPRING | MD | 20910 | CONSULTANT | $1,513,944 |
| RHC ENTERPRISES INC | |||||
| 3416 HANOVER DRIVE | BRUNSWICK | OH | 44212 | JANITORIAL SERVICES | $328,163 |
| TWIST CREATIVE INC | |||||
| 2306 WEST 17TH ST STE 3 | CLEVELAND | OH | 44113 | CAMPAIGN MATERIALS | $309,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $490,972 | MembershipDuesAmt |
| Government Grants | $2,416,492 | GovernmentGrantsAmt |
| All Other Contributions | $19,028,359 | AllOtherContributionsAmt |
| Total Contributions | $21,935,823 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS | 900000 | $851,131 | $851,131 | |
| PARKING | 812930 | $555,016 | $555,016 | |
| PROGRAM SALES | 900099 | $508,713 | $508,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,914,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,067 | TotalRevenueColumnAmt |
| Exclusion | $383,067 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $399,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,120 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,980 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,980 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,980 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,930,604 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,651,455 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,279,149 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,279,149 | TotalRevenueColumnAmt |
| Exclusion | $2,279,149 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,910 | TotalRevenueColumnAmt |
| Exclusion | $45,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,629,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,359,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,980 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,263,142 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,020 | TotalAmt |
| Management And General | $396,493 | ManagementAndGeneralAmt |
| Fundraising | $623,527 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,039,172 | TotalAmt |
| Program Services | $5,013,567 | ProgramServicesAmt |
| Management And General | $133,519 | ManagementAndGeneralAmt |
| Fundraising | $892,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,434 | TotalAmt |
| Program Services | $235,879 | ProgramServicesAmt |
| Management And General | $30,921 | ManagementAndGeneralAmt |
| Fundraising | $79,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,321 | TotalAmt |
| Program Services | $377,097 | ProgramServicesAmt |
| Management And General | $17,975 | ManagementAndGeneralAmt |
| Fundraising | $151,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,412 | TotalAmt |
| Program Services | $381,562 | ProgramServicesAmt |
| Management And General | $42,993 | ManagementAndGeneralAmt |
| Fundraising | $112,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,107 | TotalAmt |
| Management And General | $47,107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,175 | TotalAmt |
| Management And General | $65,175 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,412 | TotalAmt |
| Management And General | $1,050,412 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,282 | TotalAmt |
| Program Services | $686,674 | ProgramServicesAmt |
| Management And General | $66,027 | ManagementAndGeneralAmt |
| Fundraising | $450,581 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,347 | TotalAmt |
| Program Services | $33,064 | ProgramServicesAmt |
| Management And General | $13,674 | ManagementAndGeneralAmt |
| Fundraising | $8,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,940 | TotalAmt |
| Program Services | $142,371 | ProgramServicesAmt |
| Management And General | $36,533 | ManagementAndGeneralAmt |
| Fundraising | $237,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,699 | TotalAmt |
| Program Services | $230,536 | ProgramServicesAmt |
| Management And General | $25,976 | ManagementAndGeneralAmt |
| Fundraising | $68,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,457 | TotalAmt |
| Program Services | $574,015 | ProgramServicesAmt |
| Management And General | $22,349 | ManagementAndGeneralAmt |
| Fundraising | $68,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,785 | TotalAmt |
| Program Services | $45,470 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,379 | TotalAmt |
| Program Services | $96,379 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,351 | TotalAmt |
| Program Services | $1,900,668 | ProgramServicesAmt |
| Management And General | $35,454 | ManagementAndGeneralAmt |
| Fundraising | $151,229 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,894 | TotalAmt |
| Program Services | $230,415 | ProgramServicesAmt |
| Management And General | $124,248 | ManagementAndGeneralAmt |
| Fundraising | $78,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & SERVICES | $879,165 | $788,427 | $33,738 | $57,000 |
| TEMP EXHIBIT EXPENSE | $414,030 | $414,030 | ||
| LAND PURCHASES | $117,079 | $117,079 | ||
| CATERING | $9,754 | $2,297 | $458 | $6,999 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,506,215 | TotalAmt |
| Program Services | $11,369,530 | ProgramServicesAmt |
| Management And General | $2,147,994 | ManagementAndGeneralAmt |
| Fundraising | $2,988,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,155,847 | BOYAmt |
| EOY | $76,199,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,280,885 | BOYAmt |
| EOY | $16,659,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $137,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,767 | BOYAmt |
| EOY | $1,041,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,293,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,523,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,609,080 | BOYAmt |
| EOY | $74,769,978 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,305,025 | BOYAmt |
| EOY | $184,119,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,819,576 | BOYAmt |
| EOY | $35,748,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,415,180 | BOYAmt |
| EOY | $388,681,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,220 | BOYAmt |
| EOY | $3,226,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,686 | BOYAmt |
| EOY | $57,224 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,971,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,224 | BOYAmt |
| EOY | $75,879,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,202,530 | BOYAmt |
| EOY | $79,163,469 | 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 | $122,957,044 | BOYAmt |
| EOY | $149,322,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,255,606 | BOYAmt |
| EOY | $160,195,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,212,650 | BOYAmt |
| EOY | $309,518,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,415,180 | BOYAmt |
| EOY | $388,681,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,123,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,182,088 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $17,820,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,116,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,980,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,677,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,935,823 | CurrentTaxYearAmt |
| Total | $82,531,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,820,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,116,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,980,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,677,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,935,823 | CurrentTaxYearAmt |
| Total | $82,531,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,003,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,528,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,067 | CurrentTaxYearAmt |
| Total | $4,430,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,962,461 | TotalSupportAmt |
| Public Support CY170 | 0.86850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90390 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,406,215 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,506,215 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $975,311 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $243,828 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $975,311 | CurrentYearAmt |
| Total | $3,975,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,962,967 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,333 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,667 | CurrentYearMinus1Amt |
| Current Year | $100,000 | CurrentYearAmt |
| Total | $349,667 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $243,828 | CurrentYearAmt |
| Total | $993,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,490,742 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 14 | TotalEasementsCnt |
| Total Acreage | 2439.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1000.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $150,074 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,295,340 | BeginningYearBalanceAmt |
| Contributions | $274,272 | ContributionsAmt |
| Investment Earnings Or Losses | $46,808,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,574,233 | OtherExpendituresAmt |
| End Year Balance | $180,804,256 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,631,223 | BeginningYearBalanceAmt |
| Contributions | $1,894,037 | ContributionsAmt |
| Investment Earnings Or Losses | $3,203,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,433,008 | OtherExpendituresAmt |
| End Year Balance | $140,295,340 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,124,979 | BeginningYearBalanceAmt |
| Contributions | $344,757 | ContributionsAmt |
| Investment Earnings Or Losses | $6,762,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,601,014 | OtherExpendituresAmt |
| End Year Balance | $141,631,223 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,235,613 | BeginningYearBalanceAmt |
| Contributions | $5,492,500 | ContributionsAmt |
| Investment Earnings Or Losses | $12,585,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,188,792 | OtherExpendituresAmt |
| End Year Balance | $141,124,979 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,968,382 | BeginningYearBalanceAmt |
| Contributions | $962,301 | ContributionsAmt |
| Investment Earnings Or Losses | $17,119,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,814,716 | OtherExpendituresAmt |
| End Year Balance | $129,235,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,425,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,084,635 | DepreciationAmt |
| Book Value | $45,341,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,061,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,238,775 | DepreciationAmt |
| Book Value | $823,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,805,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,200,083 | DepreciationAmt |
| Book Value | $28,605,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,769,978 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET | $6,906,332 | F |
| U.S. GOVERNMENT SECURITIES | $3,627,292 | F |
| CORPORATE BONDS AND NOTES | $5,989,936 | F |
| CORPORATE SECURITIES | $167,527 | F |
| MUTUAL FUNDS | $16,936,321 | F |
| HEDGE FUNDS | $17,403,809 | F |
| ALTERNATIVE INVESTMENTS | $133,088,683 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $184,119,900 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $13,765 |
| ASSETS HELD IN TRUST BY OTHERS | $35,734,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,748,692 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $56,967 |
| BOND PAYABLE | $74,101,204 |
| NOTE PAYABLE - PPP LOAN | $1,721,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,879,571 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,089,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $52,182,088 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $328,120 | OtherRevenueAmt |
| Revenue Not Reported | $52,510,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,579,377 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,050,412 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,050,412 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,629,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,783,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $328,120 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $328,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,455,803 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,050,412 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,050,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,506,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | CONSERVATION EASEMENTS THE MUSEUM ROUTINELY PURCHASES LAND FOR CONSERVATION PURPOSES THROUGH ITS NATURAL AREAS PROGRAM. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THESE EXPENDITURES ARE CHARGED AS EXPENSE IN THE STATEMENT OF ACTIVITIES AND ARE CARRIED AT NO VALUE IN THE STATEMENT OF FINANCIAL POSITION OF THE MUSEUM. THE NATURAL AREAS PROGRAM BEGAN IN 1956 AND NOW CURRENTLY PROTECTS MORE THAN 11,000 ACRES (2,439 ACRES ARE UNDER EASEMENT, THE BALANCE IS OWNED OUTRIGHT). THE CENTER FOR CONSERVATION AND BIODIVERSITY UNITES THE MUSEUM'S CONSERVATION AND RELATED ACTIVITIES TO FURTHER THE PROTECTION AND STEWARDSHIP OF THE REGION'S NATIVE BIODIVERSITY. THE CENTER CONDUCTS EXTENSIVE FIELDWORK, IDENTIFIES AND PROTECTS RARE NATURAL COMMUNITIES IN NORTHERN OHIO AND PROVIDES CONSERVATION INFORMATION TO THE COMMUNITY. AS A RESULT OF THE PROGRAMS BEING CONDUCTED RELATED TO THIS WORK, THE TEAM IS PERIODICALLY VISITING ALL OF THE SITES AND MONITORING, INSPECTING AND ENFORCING THE CONSERVATION EASEMENTS HELD BY THE MUSEUM. |
| PART X, LINE 2: | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE MUSEUM FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25 WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE MUSEUM DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NET AGAINST INCOME 328,120. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NET AGAINST INCOME 328,120. |
| SCHEDULE D, PART III, LINE 1A | NATURAL HISTORY COLLECTIONS IN KEEPING WITH STANDARD MUSEUM PRACTICE, EXPENDITURES FOR LAND AND OTHER COLLECTION ITEMS REQUIRED IN CONNECTION WITH THE MUSEUM'S EXEMPT PURPOSE ARE CHARGED AS EXPENSE IN THE STATEMENTS OF ACTIVITIES AND ARE CARRIED AT NO VALUE ON THE STATEMENTS OF FINANCIAL POSITIONS OF THE MUSEUM. IN ADDITION, DONATIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE OR EXPENSES IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART III, LINE 4 | COLLECTIONS THE MUSEUM'S COLLECTIONS INCLUDE LAND, ARTIFACTS, FOSSILS, ART, TAXIDERMY AND THE LARGEST MODERN HUMAN SKELETAL COLLECTION IN THE WORLD. THESE ASSETS PROVIDE THE BASIS FOR WORLD CLASS RESEARCH, EXPLORATION, EDUCATION AND EXHIBITION PROGRAMS OF THE MUSEUM. |
| SCHEDULE D, PART V, LINE 4 | USE OF ENDOWMENT FUNDS THE MUSEUM'S ENDOWMENTS CONSIST OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES, WHICH HAVE BEEN POOLED TOGETHER FOR INVESTMENT PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THROUGH THESE ENDOWMENTS THE MISSION OF THE MUSEUM IS ADVANCED BY SUPPORTING ESTABLISHED EDUCATIONAL PROGRAMS, EXHIBITIONS, STAFF SALARIES AND DEPARTMENTAL EXPENSES AS WELL AS THE GENERAL OPERATIONS OF THE MUSEUM. |
| SCHEDULE D, PART XI, LINE 2A | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS UNREALIZED GAINS AND LOSSES PRESENTED ON LINE 2A INCLUDE INCOME AND LOSS FROM ASSETS HELD IN TRUST BY OTHERS, AS WELL AS UNREALIZED LOSSES ON INVESTMENTS HELD BY THE MUSEUM. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SONIA M WINNER | ||||||||||||||
| PRESIDENT & CEO | $361,790 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $387,790 | $0 | $0 | $0 |
| MELISSA SANTEE | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $174,911 | $0 | $0 | $0 | $0 | $0 | $14,437 | $0 | $17,465 | $0 | $206,813 | $0 | $0 | $0 |
| MEENAKSHI SHARMA | ||||||||||||||
| CSO | $138,622 | $0 | $0 | $0 | $0 | $0 | $18,897 | $0 | $5,659 | $0 | $163,178 | $0 | $0 | $0 |
| THOMAS CONNORS | ||||||||||||||
| ADVISOR TO THE CEO | $135,371 | $0 | $0 | $0 | $0 | $0 | $13,499 | $0 | $6,167 | $0 | $155,037 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS DETERMINED AND APPROVED BY A COMPENSATION COMMITTEE USING COMPETITIVE SALARY INFORMATION FOR THE SAME POSITION AT OTHER ORGANIZATIONS AS WELL AS SALARY SURVEYS. INDEPENDENT COMPARATIVE COMPENSATION INFORMATION IS ALSO OBTAINED FROM THIRD PARTY SOURCES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND CUYAHOGA COUNTY PORT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 341029691 | BondIssuerEIN |
| CUSIP | 18610PBR8 | CUSIPNum |
| Bond Issued | 2021-03-25 | BondIssuedDt |
| Issue Price | $74,999,190 | IssuePriceAmt |
| Purpose | FUND CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $74,999,190 | TotalProceedsAmt |
| Capital Expenditures | $13,229,062 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY SEARS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $39,171 | TransactionAmt |
| Transaction | DAUGHTER IS EMPLOYED BY ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $414,393 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY/BUSINESS RELATIONSHIPS DIRECTORS: DAN MOORE & MARJORIE MOORE (HUSBAND/WIFE) DIRECTOR/STAFF: SALLY SEARS (DIRECTOR) & NATALIE SEARS (STAFF) (MOTHER AND DAUGHTER) |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS USED TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED IN DETAIL BY MANAGEMENT PRIOR TO PRESENTING TO THE AUDIT COMMITTEE FOR APPROVAL. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE CLEVELAND MUSEUM OF NATURAL HISTORY REQUIRES ITS STAFF, TRUSTEES AND COMMITTEE MEMBERS TO SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR RESPECTIVE PERSONAL, PROFESSIONAL OR BUSINESS INTERESTS AND INTERESTS OF THE MUSEUM, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE MUSEUM IN THEIR RESPECTIVE CAPACITIES. IF ANY OFFICER, DIRECTOR, STAFF MEMBER, OR COMMITTEE MEMBER OF THE MUSEUM HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE MUSEUM, INCLUDING BUT NOT LIMITED TO THE TRANSACTIONS LISTED BELOW, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE MUSEUM, OR ITS CONSTITUENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. 1. THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OR OTHER ASSET 2. EMPLOYMENT OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE 3. THE AWARD OF ANY GRANT, CONTRACT OR SUBCONTRACT 4. THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE MUSEUM THIS POLICY SHALL NOT BE INTERPRETED TO CHANGE IN ANY WAY THE FIDUCIARY DUTIES IMPOSED ON A TRUSTEE BY OPERATION OF STATUTE AND/OR COMMON LAW. THIS POLICY IS SIGNED ANNUALLY BY THE APPROPRIATE PARTIES AND REVIEWED BY THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS DETERMINED AND APPROVED BY A COMPENSATION COMMITTEE USING COMPETITIVE SALARY INFORMATION FOR THE SAME POSITION AT OTHER ORGANIZATIONS AS WELL AS SALARY SURVEYS. INDEPENDENT COMPARATIVE COMPENSATION INFORMATION IS ALSO OBTAINED FROM THIRD PARTY SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION THE ORGANIZATION MAKES ITS CURRENT GOVERNING DOCUMENTS AND CURRENT CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE CURRENT AUDITED FINANCIAL STATEMENT IS AVAILABLE TO THE PUBLIC ON THE MUSEUM'S WEBSITE. |
| FORM 990 , PART XII, LINE 2C | THE MUSEUM'S AUDIT COMMITTEE WHICH INCLUDES MEMBERS OF THE BOARD AS WELL AS THE CFO AND KEY MEMBERS OF THE FINANCIAL OFFICE PROVIDE OVERSIGHT OF THE AUDIT. |
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