2020-03-01T08:04:16-06:00 2019-06-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2018-07-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 W MURRAY AVE DURHAM NC 27704 BARRY VAN DEMAN PRESIDENT/CEO 9192205429 2020-02-06 J KELLY LANIER P01240701 9198705151 2020-02-06 X 24.172.56.238 2020-03-01 08:04:16 CS P 135DBB0DE1438BBF04743927492C0F79E60299AB 135DBB0DE1438BBF04743927492C0F79E60299AB 2018 2020-09-23 17:36:50Z BARRY VAN DEMAN 433 W MURRAY AVENUE DURHAM NC 27704 11134212 false X WWW.LIFEANDSCIENCE.ORG X 1946 NC TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 22 21 244 908 0 11003393 6222674 3324203 3479492 12008 12894 975283 1075034 15314887 10790094 0 0 5922756 6128237 0 424054 4578019 4382874 10500775 10511111 4814112 278983 17273743 17809131 1393057 1643789 15880686 16165342 TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. false false 8196421 3479492 THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 589,000 ANNUAL VISITORS - AN 84 ACRE CAMPUS WITH ENGAGING EDUCATIONAL EXPERIENCES IN MOST SCIENCE DISCIPLINES THROUGH 285 HANDS-ON EXHIBITS. SPECIAL EVENTS, TRAVELING EXHIBITS, PARTNERSHIPS WITH AREA SCIENCE ORGANIZATIONS, ON-SITE AND OUTREACH PROGRAMS PROVIDE A DIVERSITY OF EDUCATIONAL EXPERIENCES ABOUT SCIENCE AND THE NATURAL WORLD. 8196421 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 38 0 244 true false false false false false true true false false false false false false X 22 21 false false false false false true false true true false false true true true true true true true true false NC X THOMAS J HILL 9192205429 433 W MURRAY AVENUE DURHAM NC 27704 BARRY VAN DEMAN PRESIDENT/CE 40.00 X X 217445 0 19833 SHERONDA JEFFRIES CHAIR 1.00 X X 0 0 0 JORDAN CLARK VICE CHAIR 1.00 X X 0 0 0 CLAUDIA CURTIS PAST CHAIR 1.00 X X 0 0 0 IAN HUCKABEE PAST CHAIR 1.00 X X 0 0 0 RICHARD THOMAS SECRETARY 1.00 X X 0 0 0 CHARLIE MOORE TREASURER 1.00 X X 0 0 0 PHIL BARTOS DIRECTOR 1.00 X 0 0 0 YOELL BOYLE DIRECTOR 1.00 X 0 0 0 KIM CAMERON DIRECTOR 1.00 X 0 0 0 JIM ERLINGER DIRECTOR 1.00 X 0 0 0 WILLIAM FERGUSON DIRECTOR 1.00 X 0 0 0 DR NAKIA HARDY DIRECTOR 1.00 X 0 0 0 JAMES HILL DIRECTOR 1.00 X 0 0 0 JILLIAN JOHNSON DIRECTOR 1.00 X 0 0 0 GEOFF KEEGAN DIRECTOR 1.00 X 0 0 0 SCOTT MCGEARY DIRECTOR 1.00 X 0 0 0 JODI MILLER DIRECTOR 1.00 X 0 0 0 LASHANA MORRIS DIRECTOR 1.00 X 0 0 0 JOSEPH PEDERSON DIRECTOR 1.00 X 0 0 0 DR MELISSA RHODES DIRECTOR 1.00 X 0 0 0 SANYIN SIANG DIRECTOR 1.00 X 0 0 0 DR GREGG STAVE DIRECTOR 1.00 X 0 0 0 JON STONEHOUSE DIRECTOR 1.00 X 0 0 0 BRIAN TAJLILI DIRECTOR 1.00 X 0 0 0 DEBORAH MAY VP ADMIN/CFO 40.00 X 115884 0 13845 ROY GRIFFITHS VP EXHIBITS 40.00 X 107316 0 13465 JULIE RIGBY VP EXTERNAL 40.00 X 107068 0 14038 547713 61181 4 false true false SKANSKA USA BUILDING INC 4309 EMPEROR BLVD DURHAM NC 27703 CONSTRUCTION 1669917 WP LAW INC 303 RIVERCHASE WAY LEXINGTON SC 29072 CONSTRUCTION 385515 R&M INC 15100 WESTON PARKWAY SUITE 105 CARY NC 27513 MARKETING 213085 JANI-KING OF RALEIGHDURHAM 801 JONES FRANKLIN ROAD SUITE 230 RALEIGH NC 27606 JANITORIAL SERV 150908 SPROUT CAFE 433 W MURRAY AVE DURHAM NC 27704 FOOD CONCESSION 146368 7 2381567 25500 2836071 979536 36095 6222674 ADMISSIONS 900099 2022488 2022488 EDUCATION 900099 1001641 1001641 VISITOR SERVICE REVENUE 900099 376383 376383 CONCESSION REVENUE 900099 78730 78730 OTHER PROGRAMS 900099 250 250 3479492 12894 12894 311998 25500 53843 258155 593632 290275 303357 303357 RENTAL INCOME 900099 446245 446245 OTHER REVENUE 900099 67277 67277 513522 10790094 3782849 526416 350620 276989 73631 4399258 3403624 708235 287399 200000 153951 33510 12539 823076 633569 137904 51603 355283 280306 52372 22605 5778 5778 45530 45530 1071 1071 107542 42204 65338 134358 134358 90058 48502 40079 1477 946919 863327 83342 250 371 102 269 1730673 1557606 173067 OTHER ADMINISTRATIVE EXPE 373732 177414 183030 13288 EXHIBITS SUPPLIES/MAINTEN 185323 185323 BANK/CREDIT/ONLINE FEES 159536 151836 247 7453 DEVELOPMENT/MARKETING 145191 5002 134421 5768 456792 416666 18454 21672 10511111 8196421 1890636 424054 2086071 1650841 814375 1244741 186180 670794 79665 74196 91556 136382 186998 196203 49183889 35577864 13588947 13606025 189951 229949 50000 17273743 17809131 189303 379823 671499 660053 532255 603913 1393057 1643789 X 15185522 15650016 586766 441905 108398 73421 15880686 16165342 17273743 17809131 X 278983 5673 X false true X true false X 4438385 2776751 5034459 11003393 6222674 29475662 4438385 2776751 5034459 11003393 6222674 29475662 29475662 5316 1704 7188 12008 12894 39110 375857 287997 375349 424002 513522 1976727 31491499 15188217 0.93600 0.94490 X PART II, LINE 10 RENTAL INCOME 1,863,586 OTHER REVENUE 113,141 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157863 3808 44081 783 116807 148698 488 9875 1198 157863 137206 391 14214 2035 1078 148698 136877 782 2465 2135 783 137206 141614 195 -2649 1170 1113 136877 0.62860 0.37140 true false 21600 21600 20433489 11584279 8849210 1410877 1101443 309434 27317923 22892142 4425781 13606025 ACCRUED WAGES AND PAYROLL LIABILITY 352098 ACCRUED VACATION 167900 DEFERRED COMPENSATION 83915 603913 11143797 5673 4983 344118 354774 10789023 1071 1071 10790094 10859141 4983 344118 349101 10510040 1071 1071 10511111 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME FROM GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY COST OF GOODS SOLD 290,275 FUNDRAISING EVENT EXPENSES 53,843 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES 1,071 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALE 290,275 FUNDRAISING EVENT EXPENSES 53,843 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 1,071 NC SANTA TRAIN 152199 6000 146199 20385 ADULT PROGRAMS 86186 9500 76686 22711 2 99113 10000 89113 10747 337498 25500 311998 53843 53843 258155 X X X false false false false false false false false false BARRY VAN DEMAN PRESIDENT/CEO 202292 15153 11573 8260 237278 SCHEDULE J, PART III PRESIDENT/CEO PARTICIPATES IN A DEFERRED COMPENSATION PLAN. CONTRIBUTIONS TO THE PLAN FOR THE PERIOD ENDED 6/30/19 WERE 10,823. X MUSEUM SUPPLIES 97 36095 GENERAL VALUATION false false false FORM 990, PAGE 6, PART VI, LINE 7A SIX MEMBERS ARE APPOINTED TO THE BOARD - DURHAM COUNTY APPOINTS TWO MEMBERS; THE CITY OF DURHAM APPOINTS TWO MEMBERS; THE SUPERINTENDENT (OR DESIGNEE) OF THE DURHAM PUBLIC SCHOOLS; AND, THE PRESIDENT/CEO OF THE MUSEUM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE BOARD COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 INVENTORY COST OF GOODS SOLD 290,275 FUNDRAISING EVENT EXPENSES 53,843 INVESTMENT EXPENSES -1,071 INVENTORY SALE -290,275 FUNDRAISING EVENT EXPENSES -53,843 INVESTMENT EXPENSES 1,071