FAIRBANKS MUSEUM AND PLANETARIUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAIRBANKS MUSEUM AND PLANETARIUM (EIN 03-0184732)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349302652
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T07:51:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030210880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A M PEISCH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 AIRPORT ROAD SUITE 402 | AddressLine1Txt |
| City | WEST LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030184732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRBANKS MUSEUM & PLANETARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 8027482372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MAIN STREET | AddressLine1Txt |
| City | ST JOHNSBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM KANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8027482372 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | KANE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MANDY C GILES CPA | PreparerPersonNm |
| PTIN | P01204048 | PTIN |
| Phone | 6033060100 | PhoneNum |
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 | ADAM KANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MAIN STREET | AddressLine1Txt |
| City | ST JOHNSBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,640,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRBANKSMUSEUM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE WONDER, CUROSITY AND RESPONSIBILITY FOR THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $984,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,791,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,231 | PYOtherRevenueAmt |
| CY Other Revenue | $19,409 | CYOtherRevenueAmt |
| PY Total Revenue | $1,482,052 | PYTotalRevenueAmt |
| CY Total Revenue | $3,042,179 | 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 | $969,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $823,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $519,546 | PYOtherExpensesAmt |
| CY Other Expenses | $376,073 | CYOtherExpensesAmt |
| PY Total Expenses | $1,489,143 | PYTotalExpensesAmt |
| CY Total Expenses | $1,199,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,842,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,738,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,911,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,513,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,528,928 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE WONDER, CUROSITY AND RESPONSIBILITY FOR THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $775,088 | ExpenseAmt |
| Revenue | $220,573 | RevenueAmt |
| Desc | FAIRBANKS MUSEUM AND PLANETARIUM PROVIDES EXHIBITS, EDUCATIONAL SERVICES, WEATHER FORECASTS AND SCIENCE PROGRAMS TO THE PUBLIC. | Desc |
| Total Program Service Expenses | $775,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ADAM KANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8027482372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MAIN STREET | AddressLine1Txt |
| City | ST JOHNSBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| OTTO WURZBURG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HUGHES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE KELLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BRISTOL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KIMBELL | ||||||
| TRUSTEE/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEOFFREY SEWAKE | ||||||
| TRUSTEE/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL SOUCY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED VILANDRIE | ||||||
| TRUSTEE/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WARREN DOW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE CROSBY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA HILL-LARSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE COTEUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK EMPSALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY MESCHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BARRINGTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RYAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY TRASK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE AGIUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM KANE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $102,404 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE CONSULTING & EXCAVATING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 RED BARN RD | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXCAVATING AND SOLAR INSTALLIATION | ServicesDesc |
| Compensation | $336,969 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $692,580 | GovernmentGrantsAmt |
| All Other Contributions | $2,098,721 | AllOtherContributionsAmt |
| Total Contributions | $2,791,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL TUITION | 900099 | $83,374 | $83,374 |
| WEATHER SERVICES | 900099 | $71,660 | $71,660 |
| GENERAL ADMISSION | 900099 | $34,539 | $34,539 |
| EDUCATION SERVICES | 900099 | $30,909 | $30,909 |
| SPECIAL PROGRAMS AND E | 900099 | $91 | $91 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,196 | TotalRevenueColumnAmt |
| Exclusion | $30,196 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $585,629 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,300 | TotalRevenueColumnAmt |
| Exclusion | -$19,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,507 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,623 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,042,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,896 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,404 | TotalAmt |
| Program Services | $10,240 | ProgramServicesAmt |
| Management And General | $92,164 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,272 | TotalAmt |
| Program Services | $488,708 | ProgramServicesAmt |
| Management And General | $51,821 | ManagementAndGeneralAmt |
| Fundraising | $101,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,103 | TotalAmt |
| Program Services | $1,005 | ProgramServicesAmt |
| Management And General | $16,098 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,782 | TotalAmt |
| Program Services | $39,801 | ProgramServicesAmt |
| Management And General | $13,885 | ManagementAndGeneralAmt |
| Fundraising | $8,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,704 | TotalAmt |
| Management And General | $9,704 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,618 | TotalAmt |
| Program Services | $41,763 | ProgramServicesAmt |
| Management And General | $19,402 | ManagementAndGeneralAmt |
| Fundraising | $6,453 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,718 | TotalAmt |
| Program Services | $1,353 | ProgramServicesAmt |
| Management And General | $10,365 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,565 | TotalAmt |
| Program Services | $14,220 | ProgramServicesAmt |
| Management And General | $17,345 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794 | TotalAmt |
| Program Services | $577 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,472 | TotalAmt |
| Management And General | $4,472 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,152 | TotalAmt |
| Program Services | $141,152 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,896 | TotalAmt |
| Management And General | $19,896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $34,432 | $31,461 | $2,825 | $146 |
| DUES, FEES, AND SUBSCRI | $16,635 | $4,610 | $7,133 | $4,892 |
| PRINTING AND PHOTOCOPYI | $12,012 | $4,384 | $7,628 | |
| TELEPHONE | $6,523 | $6,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332 | TotalAmt |
| Program Services | $198 | ProgramServicesAmt |
| Management And General | $6,134 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,634 | TotalAmt |
| Program Services | $775,088 | ProgramServicesAmt |
| Management And General | $295,588 | ManagementAndGeneralAmt |
| Fundraising | $128,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,351 | BOYAmt |
| EOY | $21,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,018 | BOYAmt |
| EOY | $479,991 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,507 | BOYAmt |
| EOY | $964,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,395 | BOYAmt |
| EOY | $118,068 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,009 | BOYAmt |
| EOY | $20,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,827,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,700,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,304 | BOYAmt |
| EOY | $3,127,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,803 | BOYAmt |
| EOY | $2,180,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,387 | BOYAmt |
| EOY | $6,911,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,230 | BOYAmt |
| EOY | $297,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130 | BOYAmt |
| EOY | $1,381 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,949 | BOYAmt |
| EOY | $83,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,309 | BOYAmt |
| EOY | $382,776 | 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 | $3,099,836 | BOYAmt |
| EOY | $3,831,671 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,242 | BOYAmt |
| EOY | $2,697,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,078 | BOYAmt |
| EOY | $6,528,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,387 | BOYAmt |
| EOY | $6,911,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,842,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $191,633 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,328 | 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 | $1,470,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,709,550 | CurrentTaxYearAmt |
| Total | $6,870,186 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,751 | CurrentTaxYearAmt |
| Total | $404,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,551,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,791,301 | CurrentTaxYearAmt |
| Total | $7,274,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,274,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,196 | CurrentTaxYearAmt |
| Total | $160,030 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,982 | CurrentTaxYearAmt |
| Total | $1,570,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,004,829 | TotalSupportAmt |
| Public Support CY170 | 0.80790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74750 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,517,939 | BeginningYearBalanceAmt |
| Contributions | $551,033 | ContributionsAmt |
| Investment Earnings Or Losses | $190,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,000 | OtherExpendituresAmt |
| End Year Balance | $2,150,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,216,101 | BeginningYearBalanceAmt |
| Contributions | $176,894 | ContributionsAmt |
| Investment Earnings Or Losses | $226,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,346 | OtherExpendituresAmt |
| End Year Balance | $1,517,939 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,371,906 | BeginningYearBalanceAmt |
| Contributions | $21,062 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,867 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,000 | OtherExpendituresAmt |
| End Year Balance | $1,216,101 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,326 | BeginningYearBalanceAmt |
| Contributions | $766,580 | ContributionsAmt |
| Investment Earnings Or Losses | $73,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$73,093 | OtherExpendituresAmt |
| End Year Balance | $1,371,906 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,064 | BeginningYearBalanceAmt |
| Contributions | $79,262 | ContributionsAmt |
| Investment Earnings Or Losses | $47,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$47,055 | OtherExpendituresAmt |
| End Year Balance | $605,326 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,741 | OtherCostOrOtherBasisAmt |
| Book Value | $350,741 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,835,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,686 | DepreciationAmt |
| Book Value | $1,880,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,175,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,733 | DepreciationAmt |
| Book Value | $430,385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $466,124 | OtherCostOrOtherBasisAmt |
| Book Value | $466,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,127,253 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,236,615 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $191,633 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $191,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,044,982 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,704 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$12,507 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,803 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,042,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,202,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,507 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,189,930 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,704 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,199,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IT IS THE MUSEUM'S POLICY NOT TO CAPITALIZE ACQUISITION OF COLLECTION ITEMS, PRIMARILY NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. DONATED COLLECTION ITEMS ARE NOT RECOGNIZED ON THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES OF THE APPROPRIATE NET ASSETS. PROCEEDS FROM DEACCESSIONS, REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION OR FOR THE CARE OF COLLECTIONS. THE BOARD OF DIRECTORS HAS ELECTED NOT TO PRESENT THE COLLECTIONS IN THE FINANCIAL STATEMENTS. THEREFORE, THE FAIR MARKET VALUE OF THESE COLLECTIONS IS NOT REPORTED IN THE FINANCIAL STATEMENTS OR FOOTNOTES. FAIR VALUE OF ITEMS FROM THE COLLECTION THAT HAVE BEEN GIVEN AWAY, DAMAGED, OR LOST IS ALSO NOT REPORTED IN THE FINANCIAL STATEMENTS. NO ITEMS FROM THE COLLECTIONS WERE GIVEN AWAY, SOLD, DAMAGED, OR LOST DURING THE YEAR ENDED DECEMBER 31, 2020. |
| PART III, LINE 4: | FAIRBANKS MUSEUM OPENED IN 1891. IT IS HOME TO AN EXTENSIVE COLLECTION OF NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. THE COLLECTIONS ARE ON EXHIBIT TO INTRODUCE VISITORS AND STUDENTS TO THE OBSERVATION AND REFLECTIVE APPRECIATION OF GLOBAL AND REGIONAL BIODIVERSITY AND TO ENCOURAGE A SPIRIT OF SCIENTIFIC INQUIRY. IN ADDITION, THE MUSEUM PROVIDES WEATHER FORECASTS AND SCIENTIFIC PROGRAMS TO THE PUBLIC. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS AWARE OF THE POLICY AND HOW IT AFFECTS BOARD DECISIONS. EMPLOYEES ARE GIVEN THE EMPLOYEE HANDBOOK WHICH STATES THE CONFLICT OF INTEREST POLICY THAT IS MONITORED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD APPROVES ALL PAY RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD CORRECTION - INVENTORY VALUATION -18,328. |
| LINE 11 | THE FINANCE COMMITTEE SELECTS THE ACCOUNTING FIRM AND OVERSEES THE AUDIT SERVICES |
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