2020-07-15T10:46:26-05:00 2019-06-30 232489722 WALZ GROUP PO BOX 5555 LANCASTER PA 176065555 990 2018-07-01 232716461 NORTH MUSEUM CORPORATION NORT 7173583941 400 COLLEGE AVE LANCASTER PA 17603 ANDREA RUSH EXECUTIVE DIRECTOR 7173583941 2020-07-15 1 DANIEL T MASSEY P00695866 7173928200 2020-07-15 64.88.174.3 2020-07-15 11:46:18 ED P 94B06F1AC136874E79A9F89303B8DF2CE7410DC4 914553BDF062E0DD2BD30D39296049782A01B3CA 2018 2020-09-23 17:36:50Z NORTH MUSEUM OF NATURE AND SCIENCE CHARLES DICOMO 400 COLLEGE AVE LANCASTER PA 17601 934272 0 X WWW.NORTHMUSEUM.ORG X 1992 PA TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS 14 14 25 600 0 0 408957 411549 253701 269414 325 849 228884 148450 891867 830262 0 0 0 0 484372 607583 63086 0 97046 687932 497659 1235390 1105242 -343523 -274980 4641598 4263458 555933 459571 4085665 3803887 X TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE AND CULTURES THROUGH EDUCATIONAL EXHIBITS,COLLECTIONS, AND PROGRAMS 0 0 759451 270927 THE NORTH MUSEUM INCLUDES A PLANETARIUM, DYNAMIC EXHIBITS AND A VAST COLLECTION OF ARCHEOLOGICAL, ETHNOGRAPHIC, ZOOLOGICAL,GEOLOGICAL, PALEONTOLOGICAL, BOTANICAL, REPTILIAN SPECIMENS PLUS A LIVE-ANIMAL ROOM AND A GLASS ENCLOSED ACTIVE BEEHIVE EDUCATIONAL PROGRAMMING IS PROVIDED BOTH WITHIN AND OUTSIDE OF THE NORTH MUSEUM FACILITY SEE SCHEDULE 0, FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT FOR FURTHER DETAILS THE NORTH MUSEUM SCIENCE & ENGINEERING FAIR IS AFFILIATED WITH THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR WINNERS FROM THE NORTH MUSEUM SCIENCE & ENGINEERING FAIR GO ON TO COMPETE AT THE ISEF, THE WORLD'S LARGEST INTERNATIONAL PRE-COLLEGE SCIENCE COMPETITION IN SCHOOL STEM CAREER FAIRS DESIGNED TO INTRODUCE 5TH-8TH GRADE STUDENTS TO STEM CAREERS THROUGH HANDS ON ACTIVITIES WITH EQUIPMENT AND THE GUIDANCE OF STEM PROFESSIONALS WHO SERVE AS MENTORS DURING THE 2018-2019 SCHOOL YEAR, THE NORTH MUSEUM PROVIDED STEM CAREER FAIRS TO OVER 4000 STUDENTS AT OVER 30 SCHOOLS. STEM SISTERS A FREE PROGRAM DESIGNED FOR GIRLS IN GRADES 6-12, OFFERING RATIONAL CAREER EXPLORATION AND MENTORSHIP OPPORTUNITIES THAT ENCOURAGE AND EMPOWER YOUNG WOMEN THIS PROGRAM HAS NEARLY TRIPLED SINCE ITS INCEPTION STEM AFTER SCHOOL WORKSHOPS 12-WEEK PROGRAM STEM INTERACTIVE PROGRAM FOR 4TH - 8TH GRADE STUDENTS THESE WORKSHOPS ARE CURRENTLY BEING OFFERED INTO ADDITIONAL SCHOOL DISTRICTS SUMMER SCIENCE CAMPS A SERIES OF CAMPS FOR CHILDREN IN GRADES 2-6 ARE HELD IN THE SUMMER MONTHS AT 4 PARTNER LOCATIONS, SERVING OVER 600 CHILDREN EARLY CHILDHOOD PROGRAMS LITTLE EXPLORER & ME AND STEM STORYTIME ARE FOR PRESCHOOL AGED CHILDREN AND THEIR CARETAKERS THIS WILDLY POPULAR AND EXPANDING PROGRAM TEACHES CHILDREN ABOUT SCIENCE WHILE BUILDING CURIOSITY, SKILLS, AND KNOWLEDGE THROUGH PLAY EDUCATIONAL OUTREACH HANDS ON PROGRAMS OFFERED TO AREA SCHOOLS, CAMPS, AFTER-SCHOOL PROGRAMS, SENIOR CENTERS, SCOUTING ORGANIZATIONS, OR OTHER SPECIAL GROUPS. 759451 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ANDREA RUSH 7173583941 400 COLLEGE AGE LANCASTER PA 17601 CHARLES DICOMO PRESIDENT 5.00 X X 0 0 0 STEPHEN STAMAN VICE PRESIDENT 3.00 X X 0 0 0 RICHARD CLARK SECRETARY 3.00 X X 0 0 0 KYLE SMITH TREASURER 3.00 X X 0 0 0 W HENRY YAEGER DIRECTOR 2.00 X 0 0 0 RICHARD SEAVEY DIRECTOR 2.00 X 0 0 0 DANIEL ARDIA DIRECTOR 1.00 X 0 0 0 ALAN CANIGLIA DIRECTOR 1.00 X 0 0 0 PETER LICONA DIRECTOR 1.00 X 0 0 0 DONALD MARTIN DIRECTOR 1.00 X 0 0 0 PIPPA MCPHILLIPS DIRECTOR 1.00 X 0 0 0 MIKE LUTZ DIRECTOR 1.00 X 0 0 0 C REID SPANGLER DIRECTOR 1.00 X 0 0 0 VICKI ZUCKERMAN DIRECTOR 1.00 X 0 0 0 ANDREA RUSH EXECUTIVE DIRECTOR 70.00 X 110000 0 0 110000 0 0 1 0 0 0 0 40497 38013 333039 411549 PLANETARIUM AND EDUCAT 611710 212550 212550 FEE FOR SERVICE 611710 56864 56864 269414 849 849 222028 86663 135365 135365 29768 17347 12421 12421 MISCELLANEOUS 900099 664 664 664 830262 270927 0 147786 110000 77000 16500 16500 386798 301702 46416 38680 2139 1668 257 214 54828 42766 6579 5483 53818 41978 6458 5382 5415 5415 43318 43318 33733 33733 9466 6153 1893 1420 17934 8967 5380 3587 29224 14612 8767 5845 2820 2256 423 141 13413 8718 2683 2012 5259 3418 1052 789 23339 23339 277047 221638 41557 13852 13059 8488 2612 1959 SUPPLIES AND MATERIALS 12863 10934 1286 643 MISCELLANEOUS 4879 4147 488 244 DUES & SUBSCRIPTIONS 4793 4074 479 240 REPAIRS 1097 932 110 55 1105242 759451 248745 97046 31441 29285 232653 171309 183000 93000 33179 93281 10596 3767 32982 30350 2589543 1335840 1522187 1253703 2595560 2588763 4641598 4263458 38008 58601 433826 328634 60517 72336 23582 0 555933 459571 X 1242183 989940 28415 12500 2815067 2801447 4085665 3803887 4641598 4263458 X -274980 -6798 X 1 X 0 0 0 X 1339683 670028 1171777 408957 559999 4150444 326005 642419 628060 595478 269414 2461376 1665688 1312447 1799837 1004435 829413 6611820 110532 119085 121204 97375 91657 539853 13955 31291 29108 23799 205135 303288 124487 150376 150312 121174 296792 843141 5768679 355 8298 4993 600 849 15095 355 8298 4993 600 849 15095 1666043 1320745 1804830 1005035 830262 6626915 0.87050 0.88690 0.00230 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 240531 512 7334 233709 236273 3386 1150 278 240531 232153 2776 1571 227 236273 230858 2135 -98 742 232153 229893 1459 244 738 230858 1 0 2046430 896004 1150426 509778 439836 69942 33335 33335 1253703 INTERSET IN ASSETS HELD BY OTHERS 2583332 PLANNED GIVING RECEIVABLE 5431 2588763 X PART III, LINE 1A: THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS THEREFORE THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION THE COLLECTIONS OF THE MUSEUM REFLECT THE CULTURAL AND NATURAL HISTORY OF SOUTH CENTRAL PENNSYLVANIA COLLECTIONS ARE MAINTAINED BY THE MUSEUM FOR USE IN EDUCATIONAL AND PUBLIC SERVICE ACTIVITIES AND RESEARCH THE VARIOUS TYPES OF COLLECTIONS PRESENT IN THE MUSEUM INCLUDE THE FOLLOWING ARCHEOLOGICAL, ETHNOGRAPHIC, ZOOLOGICAL, GEOLOGICAL, PALEONTOLOGICAL AND BOTANICAL COLLECTIONS EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR PART V, LINE 4: ENDOWMENT FUNDS ARE DISTRIBUTED TO SUPPORT OPERATIONAL COSTS OF THE MUSEUM IN FURTHERANCE OF ITS MISSION PART X, LINE 2: THE MUSEUM HAS ADOPTED THE PROVISIONS OF FASB ASC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE MUSEUM RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" (GREATER THAN FIFTY PERCENT PROBABILITY) THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS CLAIMED ON INCOME TAX RETURNS THAT DOES NOT MEET THE ABOVE THRESHOLD IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS (THOSE NOT MEETING THE FIFTY PERCENT PROBABILITY THRESHOLD) ARE RECORDED IN THE STATEMENTS OF ACTIVITIES AND ANY RELATED ACCRUAL IS RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE RE-EVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION COSMIC BASH 169678 169678 11100 6172 39000 17310 SCIENCE FAIR 22000 22000 1556 3691 690 6534 1 30350 30350 610 222028 222028 1556 14791 6862 39000 24454 86663 135365 FORM 990, PART VI, SECTION B, LINE 11B THE MUSEUM DISTRIBUTES THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL THE TREASURER ANNOUNCES TO THE GOVERNING BOARD OF DIRECTORS WHEN THE FORM 990 IS COMPLETED AND IS AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST BY OTHER MEMBERS OF THE GOVERNING BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM DISTRIBUTES NEW CONFLICT OF INTEREST POLICY STATEMENTS TO BOARD MEMBERS AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR THE MUSEUM MAKES EVERY EFFORT TO COLLECT SIGNED POLICIES FROM EACH BOARD MEMBER ON AN ANNUAL BASIS REMINDERS ARE MADE DURING BOARD MEETINGS THROUGHOUT THE YEAR, STRESSING THE IMPORTANCE OF COMPLETING THE FORMS AND DISCLOSING ANY KNOWN CONFLICTS FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND INCREASES ARE FORMALLY APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS VIA ADOPTION OF THE ANNUAL OPERATING BUDGET FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM FURNISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST THE MUSEUM'S FORMS 990 ARE FURNISHED UPON REQUEST AND ARE ALSO AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS -6,798.