ARIZONA SONORA DESERT MUSEUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA SONORA DESERT MUSEUM (EIN 86-0111675)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-24
- IRS object ID
- 202010559349300346
- Schema version
- 2018v3.1
- 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 | 2020-02-24T16:36:40-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860111675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA-SONORA DESERT MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 5208831380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH KINNEY ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857439719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG IVANYI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5208831380 | PhoneNum |
| Signature | 2020-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA A VERA CPA | PreparerPersonNm |
| PTIN | P01456278 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2020-02-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.128.200.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-24 | IPDt |
| IP Tm | 08:15:56 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 100786DC4CA6AC734CEB2D953EA696EF9CD62243 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D176FDB9A9846D98182556421F389029B96F31F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG IVANYI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH KINNEY ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857439719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,084,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESERTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SONORAN DESERT EDUCATION THROUGH ZOOLOGICAL, BOTANICAL, GEOLOGICAL, AND CULTURAL PRESENTATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 658 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,894,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,427,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,447,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,851,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $867,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $471,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $775,384 | PYOtherRevenueAmt |
| CY Other Revenue | $900,578 | CYOtherRevenueAmt |
| PY Total Revenue | $12,985,043 | PYTotalRevenueAmt |
| CY Total Revenue | $11,651,195 | 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 | $6,318,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,668,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $326,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,295,607 | PYOtherExpensesAmt |
| CY Other Expenses | $4,689,081 | CYOtherExpensesAmt |
| PY Total Expenses | $10,627,964 | PYTotalExpensesAmt |
| CY Total Expenses | $11,357,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,357,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $293,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,513,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,529,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,233,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,106,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,279,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,422,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ARIZONA-SONORA DESERT MUSEUM IS TO INSPIRE PEOPLE TO LIVE IN HARMONY WITH THE NATURAL WORLD BY FOSTERING LOVE, APPRECIATION, AND UNDERSTANDING OF THE SONORAN DESERT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,593,038 | ExpenseAmt |
| Revenue | $6,194,897 | RevenueAmt |
| Desc | THE ARIZONA-SONORA DESERT MUSEUM IS A WORLD-RENOWNED ZOO, NATURAL HISTORY MUSEUM AND BOTANICAL GARDEN. EXHIBITS REALISTICALLY RE-CREATE THE NATURAL LANDSCAPE OF THE SONORAN DESERT REGION. WITHIN THE MUSEUM GROUNDS, VISITORS WILL SEE OVER 230 SPECIES OF ANIMALS AND OVER 1,400 KINDS OF PLANTS. THERE ARE ALMOST 2 MILES OF PATHS TRAVERSING 21 ACRES OF BEAUTIFUL DESERT. THE MUSEUM IS OPEN FOR PUBLIC VISITATION EVERY DAY OF THE YEAR. SINCE ITS OPENING IN 1952, APPROXIMATELY 23,252,000 PEOPLE FROM AROUND THE WORLD HAVE VISITED THE MUSEUM. OVER 17,000 INDIVIDUALS AND FAMILIES CURRENTLY HOLD MEMBERSHIPS IN THE MUSEUM. IN FISCAL YEAR 2019, ATTENDANCE AT THE MUSEUM WAS 404,465 VISITORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,277,626 | ExpenseAmt |
| Revenue | $547,863 | RevenueAmt |
| Desc | CONSERVATION EDUCATION AND SCIENCE DEPARTMENT: CONSERVATION EDUCATION AND SCIENCE STAFF WORK SIDE-BY-SIDE TO DEVELOP AND DELIVER PROGRAMS THAT ARE NOT ONLY SCIENTIFICALLY SOUND, BUT ARE ALSO TRANSLATED INTO PUBLIC EDUCATION AND RESULT IN MEANINGFUL CONSERVATION EFFORTS. USING THIS MODEL, SCIENTISTS AND EDUCATORS COLLABORATE IN WAYS THAT ARE MORE COST-EFFECTIVE, MUTUALLY BENEFICIAL FOR THE PROJECT AND THE MUSEUM, AND ATTRACTIVE TO BOTH FUNDERS AND COMMUNITY PARTNERS. ALL OF THE DEPARTMENT'S PROGRAMS PARTNER BROADLY ACROSS THE LANDSCAPE OF THE U.S. AND MEXICAN SCIENCE, EDUCATION, AND CONSERVATION COMMUNITY.MAJOR PROGRAM AREAS IN THE CONSERVATION EDUCATION AND SCIENCE DEPARTMENT:I. DOCENT PROGRAM: DOCENTS CONTRIBUTED 54,033 HOURS TO THE MUSEUM IN 2019DOCENTS ARE PART OF A MUSEUM-WIDE VOLUNTEER PROGRAM, BUT DOCENTS DIFFER FROM OTHER VOLUNTEERS IN THE INTERPRETIVE NATURE OF THEIR WORK AND IN THE EXTENSIVE TRAINING SUCH WORK REQUIRES. ASDM DOCENTS ARE TRAINED VOLUNTEERS WHO INTERPRET THE NATURAL HISTORY OF THE SONORAN DESERT REGION TO MUSEUM VISITORS AND TO GROUPS WITHIN THE COMMUNITY. IN DOING SO, THEY HELP THE MUSEUM FULFILL ITS CONSERVATION EDUCATION MISSION. DOCENTS ARE ADULTS OF ALL AGES, WALKS OF LIFE, AND EDUCATIONAL BACKGROUNDS. THERE ARE CURRENTLY 203 DOCENTS VOLUNTEERING ONE DAY PER WEEK (OR MORE). A DOCENT'S PRIMARY RESPONSIBILITY IS INTERPRETATION OF THE MUSEUM GROUNDS. SUCH INTERPRETATION CONSISTS OF CONDUCTING TOURS FOR GENERAL VISITORS AND PERFORMING INTERPRETIVE PROGRAMS OR SPECIAL ACTIVITIES SUCH AS THEME TALKS, LIVE ANIMAL INTERPRETATIONS, OR BEING STATIONED AT AN EXHIBIT.THE MUSEUM REQUIRES A MINIMUM TWO-YEAR COMMITMENT TO THE DOCENT PROGRAM. TO MAINTAIN ACTIVE STATUS, DOCENTS ARE REQUIRED TO DONATE A MINIMUM OF 144 HOURS OF INTERPRETATION PER YEAR ON THE MUSEUM GROUNDS. AN EXTENSIVE 15-WEEK DOCENT TRAINING IS REQUIRED AND AFTER SUCCESSFUL COMPLETION, TRAINEES ARE WELCOMED INTO THE DOCENT CORPS. TRAINEES MEET AT THE MUSEUM FOR A THREE-HOUR CLASS, TWO WEEKDAY MORNINGS EACH WEEK FOR FIFTEEN WEEKS (SOME CLASSES ARE ALL DAY SESSIONS). THE FIRST WEEKCONSISTS OF 4 MORNING ORIENTATION SESSIONS. THE CLASSES ARE TAUGHT BY MUSEUM CURATORIAL STAFF AND EDUCATORS. THE CURRICULUM IS COORDINATED BY THE ASSOCIATE DIRECTOR OF CONSERVATION EDUCATION & SCIENCE AND FOCUSES ON SUCH AREAS AS CAUSES OF DESERTS, GEOLOGY OF THE SONORAN DESERT, ECOLOGICAL CONCEPTS, THE FLORA AND FAUNA OF THE REGION, INTERPRETIVE METHODS AND MUSEUM PHILOSOPHY. TRAINEES ARE REQUIRED TO SPEND TIME ON THE MUSEUM GROUNDS, OBSERVING DOCENT TOURS AND INTERPRETIVE PRESENTATIONS. THEY MUST RECEIVE PASSING SCORES ON SECTION QUIZZES, A MID-TERM EXAM, AND A FINAL EXAM. THE NEXT DOCENT TRAINING CLASS IS SCHEDULED FOR LATE SUMMER 2021.II. YOUTH AND COMMUNITY OUTREACH PROGRAM: TOTAL AUDIENCE SERVED IN 2019: 38,443.YOUTH FIELD TRIPSTHE ARIZONA-SONORA DESERT MUSEUM IS A ZOO, BOTANIC GARDEN AND NATURAL HISTORY MUSEUM ALL IN ONE! TEACHERS CAN STRUCTURE THEIR FIELD TRIPS USING A VARIETY OF ACTIVITIES AVAILABLE FOR DOWNLOAD FROM THE MUSEUM'S WEBSITE. IN ADDITION, SUGGESTED CLASSROOM ACTIVITIES TO BE USED PRE AND POST- TRIP CAN BE DOWNLOADED. THESE HELP TO EXTEND AND DEEPEN THE LEARNING FROM A DESERT MUSEUM VISIT, AND ARE AVAILABLE FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. VISITING GROUPS CAN ALSO CHOOSE FROM 13 DIFFERENT DESERT DISCOVERY CLASSES AND LABS OFFERED IN MUSEUM CLASSROOM FACILITIES. NUMBERS SERVED IN 2019: 28,550.DESERT ARKTHE DESERT ARK IS THE MUSEUM'S OUTREACH PROGRAM, BRINGING THE RESOURCES OF THE MUSEUM, INCLUDING EXPERT EDUCATORS AND LIVE ANIMALS, TO ALL PARTS OF SOUTHERN ARIZONA, FROM SCHOOLS TO SENIOR CENTERS, AND FROM AJO TO SAFFORD. THE MUSEUM OFFERS 13 DIFFERENT DESERT ARK PROGRAMS, IN ADDITION TO CUSTOM PROGRAMS AVAILABLE BY REQUEST. NUMBERS SERVED IN 2019: 9,893.SUMMER CAMPS HANDS-ON, MINDS-ON DAY AND OVERNIGHT CAMPS FOR CHILDREN IN GRADES 1-9. DESERT MUSEUM CAMPERS OBSERVE LIVE ANIMALS, CONDUCT SCIENCE EXPERIMENTS, CREATE COOL CRAFTS, SKETCH IN DESERT JOURNALS, HARVEST AND PREPARE DESERT FOODS, CAMP IN THE DESERT AND EXPLORE BEHIND THE SCENES AT THE DESERT MUSEUM. NUMBER SERVED IN 2019: 115JUNIOR DOCENT PROGRAMTHE DESERT MUSEUM JUNIOR DOCENT PROGRAM IS DESIGNED FOR TUCSON AREA BOYS AND GIRLS AGES 13 TO 18. JUNIOR DOCENTS RECEIVE TRAINING ON THE PLANTS, ANIMALS AND GEOLOGY OF THE SONORAN DESERT REGION AND HOW TO INTERPRET (TEACH) IT TO OTHERS. DESERT MUSEUM MEMBERSHIP, SPECIAL PRIVILEGES AND RECOGNITION, AND THE OPPORTUNITY TO HELP OUT WITH MUSEUM EVENTS ARE JUST SOME OF THE BENEFITS JUNIOR DOCENTS RECEIVE IN ADDITION TO BEING PART OF A WORLD FAMOUS MUSEUM! DURING THEIR TWO-YEAR TERM AS A JUNIOR DOCENT, TEENS TYPICALLY DEVELOP SELF-CONFIDENCE, PUBLIC SPEAKING ABILITY AND A GREAT DEPTH OF NATURAL HISTORY KNOWLEDGE. NUMBER SERVED IN 2019: 19COATI KIDS CLUBTHIS MEMBERSHIP PROGRAM FOR KIDS OFFERS FREE ADMISSION ALL YEAR LONG, EIGHT SPECIAL EVENTS FOR CLUB MEMBERS, A CLUB T-SHIRT AND EXPLORER'S PACK AND A SEMI-ANNUAL NEWSLETTER, JUST FOR KIDS. IN ADDITION, EIGHT SONORAN DESERT FOCUSED SPECIAL EVENTS SUCH AS A MOUNTAINS, MINES AND MINERALS HIKE, A MEET THE BEETLES! CLASS, AND A MT. LEMMON SKY SCHOOL OVERNIGHT ADVENTURE WERE OFFERED TO CLUB MEMBERS.NUMBERS SERVED IN 2019: 82 CLUB MEMBERS REPRESENTING 35 FAMILIES, CLUB EVENTS INCLUDED 174 PARTICIPANTSPUBLIC CLASSES, TRIPS AND TOURS FOR ADULTS AND FAMILIESTHESE PROGRAMS ARE OFFERED TO THE PUBLIC THROUGHOUT THE YEAR TO CREATE A BETTER UNDERSTANDING OF OUR SONORAN DESERT AND TECHNIQUES AND TIPS FOR DESERT LIVING. CLASSES ARE OFFERED ON TOPICS SUCH AS NATURALHISTORY, GARDENING, WATER HARVESTING, COOKING WITH NATIVE FOODS. THE TRIPS OFTEN HAVE MORE OF AN ETHNOGRAPHIC BENT, SUCH AS THE HOPI AND NAVAJO COUNTRY TOUR. OUR INTERNATIONAL TRIPS ARE THEMED ON SOUTHWESTERN CULTURE AND ITS DEEPER ORIGINS.NUMBERS SERVED IN 2019: 473CONSERVATION PROGRAMSSAVING AQUATIC SPECIES SPRINGS, STREAMS AND RIVERS IN THE SONORAN DESERT HAVE ALL BEEN DECLINING IN RECENT YEARS DUE TO A DECADE-LONG DROUGHT, AND DIVERSION OF WATER FOR HUMAN NEEDS. MANY SPECIES THAT LIVE IN OR AROUND THIS WATER ARE THREATENED OR ENDANGERED DUE THE LOSS OF HABITAT. THE MUSEUM WORKS WITH PARTNERS, INCLUDING FEDERAL AND STATE AGENCIES TO HOLD, BREED AND SUPPLEMENT THE POPULATIONS OF THESE SPECIES IN THE WILD. FOR EXAMPLE, FOR OVER 20 YEARS, THE DESERT MUSEUM HAS PARTNERED WITH THE ARIZONA GAME AND FISH DEPARTMENT TO BREED AND REPATRIATE TARAHUMA FROGS (LITHOBATES TARAHUMARAE). THESE FROGS WERE EXTIRPATED FROM ARIZONA IN THE 1980S. THE DESERT MUSEUM REVIVED ITS GENETIC POOL OF FROGS WITH TADPOLES, COLLECTED FROM YECORA, SONORA, MEXICO, AND WAS THE FIRST INSTITUTION TO PRODUCE THESE FROGS IN CAPTIVITY. THE BREEDING COLLECTION HAS BEEN HOUSED AT THE MUSEUM AND SUCCESSFULLY PROPAGATED FOR MANY YEARS. ASDM HAS CONTRIBUTED TO THE CONSERVATION OF OTHER AQUATIC SPECIES AS WELL, INCLUDING:-RANID FROGS: ASDM DEVELOPED HOUSING AND HUSBANDRY METHODS FOR LEOPARD FROGS AND THEIR RELATIVES THAT ACCELERATED AND MAXIMIZED DEVELOPMENT OF TADPOLES AND FROGLETS IN A SEMI-NATURAL ENVIRONMENT, PRODUCING MORE HEALTHY ANIMALS FOR RELEASE. - MEXICAN GARTER SNAKES: ASDM WAS THE FIRST TO PRODUCE THESE SNAKES IN CAPTIVITY. - SONOYTA MUD TURTLE: ASDM WAS THE FIRST TO BREED THIS TURTLE IN CAPTIVITY, A SPECIES LISTED AS ENDANGERED IN OCTOBER 2017. - MANY OTHERS: ASDM MAINTAINS ASSURANCE POPULATIONS OF: SONOYTA PUPFISH, YAQUI CHUB, GILA TOPMINNOW, YAQUI TOPMINNOW, SONORA CHUB, BEAUTIFUL SHINER, YAQUI CATFISH, AND GILA CHUB, AMONG OTHERS. - ASDM MAINTAINS THESE ANIMALS FOR REINTRODUCTION: SONOYTA PUPFISH, YAQUI CHUB, YAQUI TOPMINNOW, MEXICAN GARTER SNAKE, GILA CHUB, SONOYTA MUD TURTLE AND TARAHUMARA FROGS SONORAN DESERT BEE DIVERSITY BEES ARE AMONG THE MOST ABUNDANT AND DIVERSE ANIMAL GROUPS IN THE SONORAN DESERT. ONE REASON FOR THIS HIGH DIVERSITY IS THAT THE SONORAN DESERT REGION HOLDS A GREAT VARIETY OF HABITATS, FROM SOME OF THE HOTTEST, DRIEST PLACES ON THE CONTINENT THAT RECEIVE FEWER THAN THREE INCHES OF RAIN ANNUALLY, TO THE COOL, MOIST CONIFEROUS FORESTS ATOP THE ISOLATED MOUNTAIN RANGES KNOWN AS SKY ISLANDS THAT SPECKLE THE REGION. AS PRIMARY POLLINATORS OF MANY DESERT PLANTS, BEES ARE ECOLOGICALLY IMPORTANT MEMBERS OF THESE HABITATS, ARIZONA-SONORA DESERT MUSEUM SCIENTISTS ARE WORKING TO DOCUMENT, DESCRIBE AND UNDERSTAND THE CURRENT DISTRIBUTION OF BEE DIVERSITY IN OUR REGION AND HOW CLIMATE CHANGE AND HABITAT DISTURBANCE MAY ALTER THIS DISTRIBUTION IN THE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,644 | ExpenseAmt |
| Revenue | $141,462 | RevenueAmt |
| Desc | THE ART INSTITUTE:THE MISSION OF THE ASDM ART INSTITUTE IS "CONSERVATION THROUGH ART EDUCATION." WE ENDEAVOR TO ENGAGE PEOPLE IN NATURE-FOCUSED ART CLASSES WITH THE GOAL OF CREATING CONSERVATION ADVOCATES. TO THIS END WE OFFER ART CLASSES, ART EXHIBITS AND STEWARDSHIP OF THE MUSEUM ART COLLECTION FOR AREA RESIDENTS AND VISITORS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD.THE ART INSTITUTE'S OVERARCHING GOAL IS TO PROVIDE A HIGH QUALITY VISUAL ARTS EXPERIENCE FOR ALL AGES. CLASSES ARE TAUGHT BY PROFESSIONALS AND RELATE TO OUR LIVING COLLECTIONS AND THE REGION. ART EXHIBITS ARE CURATED TO INSPIRE A NEW WAY OF THINKING ABOUT THE NATURAL WORLD. THE PERMANENT TRAVELING COLLECTION IS USED TO EDUCATE PEOPLE ABOUT OUR REGION IN FARAWAY PLACES. IN FISCAL YEAR 2019, THE ART INSTITUTE SERVED 1291 STUDENTS, OFFERED 228 DIFFERENT ART AND PHOTOGRAPHY CLASSES, TAUGHT BY 27 INSTRUCTORS. STUDENTS CAME FROM 31 DIFFERENT STATES AND FOUR DIFFERENT COUNTRIES. TWO STUDENTS GRADUATED FROM THE CERTIFICATE PROGRAM AND THERE WERE 135 BRAND NEW STUDENTS WHO ENTERED THE PROGRAM. ADDITIONALLY, 13 VISITING MASTER ARTIST WORKSHOPS TOOK PLACE.OUR NATURE ILLUSTRATION CERTIFICATE PROGRAM IS UNIQUE TO OUR MUSEUM. THE MUSEUM BECOMES THE CLASSROOM WHILE STUDENTS HAVE THE OPTION OF DRAWING DESERT BOTANICALS, BIRDS, MAMMALS, AND/OR INSECTS. THERE ARE A WIDE VARIETY OF CLASSES AND WORKSHOPS OFFERED THROUGHOUT THE YEAR, INCLUDING OIL PAINTING, NATURE JOURNALING, MIXED MEDIA AND PHOTOGRAPHY. MOST COURSES CONSIST OF EXERCISES, CRITIQUES, DEMONSTRATIONS, AND HOMEWORK ASSIGNMENTS. THE NATURE ART PROGRAM MUST BE COMPLETED IN ITS ENTIRETY IN ORDER FOR A STUDENT TO RECEIVE A CERTIFICATE. THE PROGRAM CONSISTS OF THIRTEEN CORE COURSES AND 100 HOURS OF ELECTIVE COURSES.VANISHING CIRCLES IS A PERMANENT COLLECTION OF ORIGINAL PAINTINGS DEPICTING DISAPPEARING WILDLIFE, PLANTS AND HABITATS OF THE SONORAN DESERT, CREATED BY INTERNATIONALLY RENOWNED ARTISTS. IN 2019, THE MUSEUM ADDED TWO PAINTINGS TO THE COLLECTION. VANISHING CIRCLES WILL CONTINUE TO GROW AND TRAVEL, ACTING AS A MULTI-MEDIA INTERPRETIVE TOOL FOR THE SONORAN DESERT REGION AND TO INSPIRE CONSERVATION THROUGH VISUAL ARTS EDUCATION. IN ADDITION, THE MUSEUM HAS A SMALL PERMANENT COLLECTION OF 48 ART PIECES THAT COMPRISE THE SONORAN COLLECTION. THESE PIECES ARE ROTATED AND PERMANENTLY DISPLAYED THROUGHOUT THE MUSEUM. THE IRONWOOD GALLERY AND BALDWIN EDUCATION GALLERY CONTINUE TO HAVE 8 TO 12 DIFFERENT EXHIBITS THROUGHOUT THE YEAR AND DISPLAYS OVER 400 UNIQUE PIECES OF ART BY OVER 200 DIFFERENT ARTISTS. THESE ART EXHIBITS SERVE THE MISSION OF THE DESERT MUSEUM BY EXTENDING THE MUSEUM EXPERIENCE, INTERPRETING BOTH HABITAT AND WILDLIFE TO OUR VISITORS. THERE ARE 58 VOLUNTEERS WHO GIVE THEIR TIME TO KEEP THE GALLERY OPEN TO THE PUBLIC, 7 DAYS A WEEK. OUR VISITORS ARE GUARANTEED AN ACCESSIBLE, EDUCATIONAL EXPERIENCE THAT PROMOTES APPRECIATION AND UNDERSTANDING OF THE SONORAN DESERT. IN 2019, THE GALLERY HAD OVER 52,927 VISITORS. A ROSTER OF REGIONAL EXHIBITS HELD IN THE BALDWIN GALLERY IN CONJUNCTION WITH THE IRONWOOD GALLERY IS ANOTHER CREATIVE EXPERIENCE FOR GUESTS. IN 2019, 9 ART EXHIBITS WERE PRODUCED, 9 ART OPENINGS TOOK PLACE, 401 DIFFERENT PIECES OF ART WERE DISPLAYED CREATED BY 360 ARTISTS. 45 PIECES OF ART WERE SOLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,400,308 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 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 | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 178 | 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 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN CARSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208833012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 N KINNEY RD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857438918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL C BALDWIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG BARKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE C BURGESS DVMPHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE N DAVEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN ERICKSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY E FLETCHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J FELIPE GARCIA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA K HARRIS PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL L JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE LEVER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA FAITH LISTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H LOMICKA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LOVALLO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY PRESENT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY V PRICE PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANNON ROOSA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYCE SADONGEI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER W SALTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P SCHAEFER PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER G SCHAUSS PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK BAKKEN | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN E BONINE PHD | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN K BRIGHAM | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNAN MARTY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN SCOTT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG IVANYI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $133,600 | $0 | $20,125 | Yes (X) |
| CAROLYN CARSON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $89,807 | $0 | $8,672 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $223,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| SOUTH OF THE BORDER TOURS | |||||
| 7937 E CORONADO ROAD | TUCSON | AZ | 85750 | TOUR GUIDE SERVICES | $182,680 |
| DARK HORSE MEDIA LLC | |||||
| 4441 E 5TH STREET | TUCSON | AZ | 85711 | MEDIA MARKETING | $168,843 |
| ALPHAGRAPHICS | |||||
| 2500 N COYOTE DRIVE 110 | TUCSON | AZ | 85745 | PRINTING | $122,891 |
| OFFICETEAM | |||||
| 5255 E WILLIAMS CIRCLE 6800 | TUCSON | AZ | 85711 | TEMPORARY LABOR AND PLACEMENT | $105,013 |
| CRAFT CULINARY CONCEPTS LLC | |||||
| 1 CARDINALS DRIVE | GLENDALE | AZ | 85305 | CATERING | $101,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $724,333 | MembershipDuesAmt |
| Fundraising | $176,441 | FundraisingAmt |
| Government Grants | $72,484 | GovernmentGrantsAmt |
| All Other Contributions | $2,454,698 | AllOtherContributionsAmt |
| Noncash Contributions | $190,921 | NoncashContributionsAmt |
| Total Contributions | $3,427,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $4,663,823 | $4,663,823 |
| MEMBERSHIP DUES | 713990 | $1,161,380 | $1,161,380 |
| EDUCATION | 713990 | $547,863 | $547,863 |
| OTHER | 713990 | $336,903 | $336,903 |
| ART INSTITUTE | 713990 | $141,462 | $141,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,851,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,854 | TotalRevenueColumnAmt |
| Exclusion | $302,854 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,433 | TotalRevenueColumnAmt |
| Exclusion | $4,433 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $865,651 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,437 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $806,214 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,214 | TotalRevenueColumnAmt |
| Exclusion | $806,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,327,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,159,160 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,376 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,376 | TotalRevenueColumnAmt |
| Exclusion | $168,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $239,793 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $176,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $193,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,615 | TotalRevenueColumnAmt |
| Exclusion | $46,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,525 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,525 | TotalRevenueColumnAmt |
| Exclusion | $10,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,106 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,228 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,878 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $3,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,913 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,651,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,884,222 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,339,017 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,941 | TotalAmt |
| Management And General | $283,941 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,087,131 | TotalAmt |
| Program Services | $4,298,492 | ProgramServicesAmt |
| Management And General | $611,333 | ManagementAndGeneralAmt |
| Fundraising | $177,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,547 | TotalAmt |
| Program Services | $82,003 | ProgramServicesAmt |
| Management And General | $9,328 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,378 | TotalAmt |
| Program Services | $647,953 | ProgramServicesAmt |
| Management And General | $79,142 | ManagementAndGeneralAmt |
| Fundraising | $19,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,820 | TotalAmt |
| Program Services | $380,038 | ProgramServicesAmt |
| Management And General | $66,416 | ManagementAndGeneralAmt |
| Fundraising | $13,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,636 | TotalAmt |
| Program Services | $9,298 | ProgramServicesAmt |
| Management And General | $1,243 | ManagementAndGeneralAmt |
| Fundraising | $7,095 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,650 | TotalAmt |
| Program Services | $35,882 | ProgramServicesAmt |
| Management And General | $4,796 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,868 | TotalAmt |
| Management And General | $33,868 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,099 | TotalAmt |
| Program Services | $324,920 | ProgramServicesAmt |
| Management And General | $181,608 | ManagementAndGeneralAmt |
| Fundraising | $36,571 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,764 | TotalAmt |
| Program Services | $9,561 | ProgramServicesAmt |
| Management And General | $203,203 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,868 | TotalAmt |
| Program Services | $448,211 | ProgramServicesAmt |
| Management And General | $68,301 | ManagementAndGeneralAmt |
| Fundraising | $58,356 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,521 | TotalAmt |
| Program Services | $55,211 | ProgramServicesAmt |
| Management And General | $7,670 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,446 | TotalAmt |
| Program Services | $3,446 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,716 | TotalAmt |
| Program Services | $433,313 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,614 | TotalAmt |
| Program Services | $297,725 | ProgramServicesAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,030 | TotalAmt |
| Program Services | $16,785 | ProgramServicesAmt |
| Management And General | $28,018 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,653 | TotalAmt |
| Program Services | $1,199,675 | ProgramServicesAmt |
| Management And General | $22,200 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,813 | TotalAmt |
| Program Services | $104,059 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL EXPENSE | $419,470 | $419,470 | ||
| OTHER EXPENSES | $360,624 | $334,196 | $17,369 | $9,059 |
| MAINTENANCE AND REPAIR | $300,048 | $300,048 | ||
| BAD DEBT | $261 | $22 | $239 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,357,898 | TotalAmt |
| Program Services | $9,400,308 | ProgramServicesAmt |
| Management And General | $1,630,714 | ManagementAndGeneralAmt |
| Fundraising | $326,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,800 | BOYAmt |
| EOY | $14,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,231 | BOYAmt |
| EOY | $1,097,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,169 | BOYAmt |
| EOY | $282,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,229 | BOYAmt |
| EOY | $100,975 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,754 | BOYAmt |
| EOY | $193,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,207 | BOYAmt |
| EOY | $188,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,021,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,785,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,098,070 | BOYAmt |
| EOY | $15,236,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,103,692 | BOYAmt |
| EOY | $10,892,589 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,194 | BOYAmt |
| EOY | $522,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,513,346 | BOYAmt |
| EOY | $28,529,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,368 | BOYAmt |
| EOY | $666,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,396 | BOYAmt |
| EOY | $439,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,764 | BOYAmt |
| EOY | $1,106,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,537,153 | BOYAmt |
| EOY | $21,359,495 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,182 | BOYAmt |
| EOY | $1,881,441 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,247 | BOYAmt |
| EOY | $4,181,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,279,582 | BOYAmt |
| EOY | $27,422,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,513,346 | BOYAmt |
| EOY | $28,529,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $293,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$147,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,813 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,284,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,346,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,793,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,821,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,355,472 | CurrentTaxYearAmt |
| Total | $21,601,923 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,971,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,153,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,809,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,486,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,901,537 | CurrentTaxYearAmt |
| Total | $29,323,438 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,484 | CurrentTaxYearAmt |
| Total | $342,111 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,323,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,552,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,680,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,381,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,329,493 | CurrentTaxYearAmt |
| Total | $51,267,472 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,368,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,730,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,090 | CurrentTaxYearAmt |
| Total | $8,156,219 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,368,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,242,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,730,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,090 | CurrentTaxYearAmt |
| Total | $8,156,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,111,253 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,090,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,938 | CurrentTaxYearAmt |
| Total | $5,100,269 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,090,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,938 | CurrentTaxYearAmt |
| Total | $5,100,269 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,140 | CurrentTaxYearAmt |
| Total | $70,935 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,913 | CurrentTaxYearAmt |
| Total | $17,560 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,211,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,310,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,775,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,596,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,563,484 | CurrentTaxYearAmt |
| Total | $56,456,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74610 | PublicSupportPY509Pct |
| Investment Income CY | 0.09030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,392,009 | BeginningYearBalanceAmt |
| Contributions | $446,844 | ContributionsAmt |
| Investment Earnings Or Losses | $232,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$33,624 | OtherExpendituresAmt |
| Administrative Expenses | $35,192 | AdministrativeExpensesAmt |
| End Year Balance | $9,070,274 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,632,063 | BeginningYearBalanceAmt |
| Contributions | $127,504 | ContributionsAmt |
| Investment Earnings Or Losses | $357,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$309,614 | OtherExpendituresAmt |
| Administrative Expenses | $34,511 | AdministrativeExpensesAmt |
| End Year Balance | $8,392,009 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,901,262 | BeginningYearBalanceAmt |
| Contributions | $699,498 | ContributionsAmt |
| Investment Earnings Or Losses | $700,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $601,767 | OtherExpendituresAmt |
| Administrative Expenses | $67,046 | AdministrativeExpensesAmt |
| End Year Balance | $7,632,063 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,157,993 | BeginningYearBalanceAmt |
| Contributions | $516,031 | ContributionsAmt |
| Investment Earnings Or Losses | $635,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $824,618 | OtherExpendituresAmt |
| Administrative Expenses | $108,259 | AdministrativeExpensesAmt |
| End Year Balance | $7,376,853 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,885,914 | BeginningYearBalanceAmt |
| Contributions | $1,742,649 | ContributionsAmt |
| Investment Earnings Or Losses | -$266,861 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,485 | OtherExpendituresAmt |
| Administrative Expenses | $113,224 | AdministrativeExpensesAmt |
| End Year Balance | $7,157,993 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $226,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $226,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,305,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,739,797 | DepreciationAmt |
| Book Value | $14,565,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,475,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,045,364 | DepreciationAmt |
| Book Value | $429,868 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,267 | OtherCostOrOtherBasisAmt |
| Book Value | $14,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,236,109 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,577,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$147,432 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$147,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,724,773 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,868 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$107,446 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$73,578 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,651,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,434,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $110,259 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,324,030 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,868 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,868 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,357,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS CONSIST SUBSTANTIALLY OF LIVING AND NONLIVING NATURAL HISTORY OBJECTS RELATED TO THE MUSEUM'S INTERPRETIVE REGION (THE SONORAN DESERT AND ADJACENT HABITATS). COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. WITH THE EXCEPTION OF CERTAIN FREE-LIVING ORGANISMS, COLLECTIONS ARE CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. OBJECTS ARE DE-ACCESSIONED ACCORDING TO THEIR VALUE AND REPLACEABILITY. LIVING PLANTS AND ANIMALS FOR WHICH THERE IS NO FORESEEABLE FUTURE NEED ARE DONATED TO OTHER ACCREDITED INSTITUTIONS. NO SIGNIFICANT COLLECTION ITEMS WERE DE-ACCESSIONED DURING THE YEAR ENDED SEPTEMBER 30, 2019. |
| PART V, LINE 4: | THE MUSEUM'S OPERATING RESERVE AND ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS, AND AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | ASC 740 (FIN 48) FOOTNOTE FROM FINANCIAL STATEMENTS: THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE MUSEUM IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. FROM TIME TO TIME, THE MUSEUM MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS ADMINISTRATION EXPENSES, IF THEY OCCUR. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -59,437. FUNDRAISING EVENT EXPENSES -48,009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 59,437. UNCOLLECTIBLE PLEDGES 2,813. FUNDRAISING EVENT EXPENSES 48,009. |
| PART III, LINE 5: | IN ADDITION TO ITEMS DONATED FOR ITS COLLECTIONS, THE MUSEUM RECEIVES DONATIONS OF ART AND SIMILAR ASSETS TO BE AUCTIONED AT ITS ANNUAL GALA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $309,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $175,941 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,155 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $58,901 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $48,519 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,049 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTY FOR THE PLANET | Event2Nm |
| Gross Receipts Event2 | $36,430 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,930 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,911 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,296 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,113 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,708 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $70,708 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $21,430 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,037 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,222 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $416,234 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $176,441 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $239,793 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $58,901 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $72,860 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,033 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,384 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $193,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,615 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG IVANYI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $133,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,195 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,930 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,725 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER | 1 | $72,484 | DONOR ESTIMATE |
| Yes (X) | AUCTION ITEMS | 176 | $56,066 | DONOR ESTIMATE |
| Yes (X) | OTHER | 16 | $6,065 | DONOR ESTIMATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS CON'T: | NATIVE AND HERITAGE FOODS ASDM HAS A LONG HISTORY OF TEACHING PEOPLE ABOUT THE "SONORAN SUPERMARKET" - THE BOUNTY OF THE DESERT THAT HAS SUSTAINED PEOPLE IN THIS REGION FOR THOUSANDS OF YEARS. CURRENT PROGRAMS FOCUS ON SAGUARO, PRICKLY PEAR, CHOLLA, MESQUITE AND AGAVE. ASDM IS A MAJOR PARTNER IN TUCSON'S MISSION GARDENS AND AGAVE HERITAGE FESTIVAL. ASDM SCIENTISTS AND EDUCATORS HAVE ALSO CONTRIBUTED TO THE RESEARCH THAT LED TO TUCSON'S DESIGNATION AS A UNESCO WORLD CITY OF GASTRONOMY. A FOCUS OF THIS RESEARCH HAS BEEN HERITAGE FRUIT TREES. DURING THE COLONIAL PERIOD, SPANISH SETTLERS INTRODUCED NEW FOODS TO SONORAN DESERT GARDENS, INCLUDING POMEGRANATES, FIGS, PEARS, PEACHES AND QUINCES. OVER HUNDREDS OF YEARS, PEOPLE SELECTED THE TREES THAT WERE BEST ADAPTED TO THIS CLIMATE, PRODUCING THE MOST FRUIT WITH THE BEST TASTE. THESE TREES ARE NOW IN GARDENS AND ORCHARDS SCATTERED THROUGHOUT SONORA, MEXICO AND SOUTHERN ARIZONA. THE KINO HERITAGE FRUIT TREES PROJECT IS WORKING TO RESTORE THESE TREES TO HISTORICAL ORCHARDS, AND BRING THEIR DIVERSITY AND QUALITY TO PEOPLE IN THE REGION TODAY. SAVING OUR SAGUAROS TODAY, THE SURVIVAL OF THE SAGUARO, THE ICON OF THE SONORAN DESERT, IS THREATENED BY A GRASS! RAPID SPREAD OF BUFFELGRASS (CENCHRUS CILIARIS) AND THE CONVERSION OF FIRE-RESISTANT DESERT TO FLAMMABLE GRASSLAND RIVALS CLIMATE CHANGE AND DROUGHT AS OUR REGION'S MOST PRESSING ENVIRONMENTAL ISSUE. FIRES THAT KILL NATIVE PLANTS AND DAMAGE WILDLIFE HABITAT CREATE EVEN MORE SPACE FOR BUFFELGRASS, WHICH NOT ONLY SURVIVES, BUT THRIVES ON FIRE. EVEN IN THE ABSENCE OF FIRE, BUFFELGRASS OUTCOMPETES NATIVE PLANTS FOR SPACE, SUNLIGHT, MOISTURE, AND NUTRIENTS, THREATENING THE LONG-TERM PERSISTENCE OF PLANT AND ANIMAL SPECIES, AS WELL AS ENTIRE NATURAL COMMUNITIES. BUFFELGRASS ALSO POSES A THREAT TO OUR QUALITY OF LIFE AND REGIONAL ECONOMY. ECOTOURISM IS A CORNERSTONE OF THE ECONOMY OF SOUTHERN ARIZONA, AND THE SAGUARO IS THE SYMBOL OF OUR COMMUNITY. WITHOUT CONTINUED EFFORT TO CONTROL THIS GRASS, THE SAGUAROS WE SEE TODAY IN THE TUCSON MOUNTAINS AND THE CATALINA FOOTHILLS WILL LIKELY BE THE LAST SAGUAROS TO STAND IN THESE LANDSCAPES. INDEPENDENT EFFORTS, BY THEMSELVES, CANNOT MANAGE THIS PROBLEM. OUR COMMUNITY HAS BEEN FORTUNATE IN THAT MUNICIPAL, COUNTY, STATE, AND FEDERAL GOVERNMENTS, PRIVATE CITIZENS, BUSINESSES, AND NON-GOVERNMENTAL ORGANIZATIONS CAME TOGETHER IN 2008, UNDER THE LEADERSHIP OF THE SOUTHERN ARIZONA BUFFELGRASS COORDINATION CENTER (SABCC), TO FIGHT THIS THREAT. SABCC SUCCESSFULLY JUMPSTARTED THE FIGHT AGAINST BUFFELGRASS, RAISING PUBLIC AWARENESS, MAPPING BUFFELGRASS ACROSS THE REGION, AND COORDINATING CONTROL EFFORTS ACROSS JURISDICTIONS. WHEN SABCC COMPLETED ITS MISSION TO CREATE THE ORGANIZATIONAL CAPACITY TO FIGHT THIS INVASION, THE ARIZONA-SONORA DESERT MUSEUM TOOK ON THE COORDINATING ROLE. THE MUSEUM IS ALSO MONITORING THE IMPACTS OF A BUFFELGRASS FIRES ON SAGUAROS, LEADING CITIZEN CONSERVATION GROUPS IN BUFFELGRASS PULLS, AND PROVIDING EXTENSIVE PUBLIC EDUCATION AND OUTREACH. NATURE-CULTURE-COMMUNITY: THE BIODIVERCITY PROJECT THE BIODIVERCITY PROJECT IS A NEW COLLABORATIVE EFFORT TO INCREASE BIODIVERSITY IN URBAN SPACES BY PARTNERING WITH COMMUNITY ORGANIZATIONS INVOLVED IN COMMUNITY GARDENS, WATER HARVESTING AND OTHER NEIGHBORHOOD IMPROVEMENTS. ITS GOALS ARE TO: 1. CREATE HEALTHIER HABITAT FOR PEOPLE AND WILDLIFE BY A) ORGANIZING EVENTS TO REMOVE FLAMMABLE BUFFELGRASS AND OTHER INVASIVE GRASSES, B) WORKING WITH GARDENERS TO ESTABLISH POLLINATOR HABITAT IN AND AROUND COMMUNITY AND SCHOOL GARDENS, AND C) COLLABORATING ON OTHER PROJECTS OF COMMUNITY INTEREST 2. INSTILL APPRECIATION FOR THE VALUE OF BIODIVERSITY IN BOTH URBAN AND WILD PLACES BY PROVIDING EDUCATION (VIA EVENTS, CLASSES AND THE INTERNET) ABOUT THE NATURAL AND CULTURAL HISTORY OF BACK-YARD AND COMMUNITY GARDENS, LIVING WITH URBAN WILDLIFE, THE HEALTH BENEFITS OF SPENDING TIME IN NATURE AND OTHER TOPICS OF COMMUNITY INTEREST. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF MEMBERS, ALL OF WHOM HAVE THE SAME VOTING RIGHTS WHICH ARE TO ELECT NEW TRUSTEES BY BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT TRUSTEES BY BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS GIVEN TO THE MEMBERS OF THE FINANCE COUNCIL. THE MEMBERS OF THE FINANCE COUNCIL, ALONG WITH THE CEO AND CFO, REVIEW ALL SCHEDULES AND NARRATIVES FOR ACCURACY AND COMPLETENESS. AFTER THE APPROVAL OF THE FINANCE COUNCIL, A COPY OF FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW MEMBERS OF THE BOARD OF TRUSTEES AND NEW EMPLOYEES ARE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT S/HE HAS DONE SO. ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OF TRUSTEES OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT PERMITTED TO PARTICIPATE OR HEAR THE BOARD OF TRUSTEE'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE THE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. AN EMPLOYEE WHO IS NOT A MEMBER OF THE BOARD OF TRUSTEES DISCLOSES TO HIS/HER SUPERVISOR ANY CONFLICT OF INTEREST THAT SUCH EMPLOYEE HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BOARD DISCRETIONARY AND IS DETERMINED BY THE MANAGEMENT EVALUATION COUNCIL WHICH CONSISTS OF THE CHAIR OF THE BOARD, THE VICE-CHAIR AND THE CHAIRPERSON OF THE FINANCE COUNCIL AND SUCH OTHER TRUSTEES AS MAY BE APPOINTED BY THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS USING BOTH LOCAL ANNUAL COMPENSATION SURVEY DATA AS WELL AS THE COMPENSATION SURVEY DATA PROVIDED BY THE ASSOCIATION OF ZOOS & AQUARIUMS MEMBER COMPENSATION SURVEY THAT IS PUBLISHED EVERY TWO YEARS. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS CALCULATED USING SALARY GRADES THAT REPRESENT A SIMILAR POSITION ALIKE IN RESPONSIBILITY AND SCOPE AND ARE BASED ON A NUMBER OF FACTORS INCLUDING: AVERAGE MARKET PAY, THE MUSEUM'S ABILITY TO PAY AND INTERNAL EQUITY. SALARY GRADES ARE ESTABLISHED BASED ON THE COMPETITIVE MARKET USING STATE AND LOCAL SALARY SURVEYS AND THE ASSOCIATION OF ZOOS & AQUARIUMS MEMBER COMPENSATION SURVEY. SALARY AND BENEFITS FOR THIS POSITION ARE INCREASED OR DECREASED BASED ON THE SAME ANNUAL PERCENTAGE INCREASE AS ALL OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSSES ON UNCOLLECTIBLE PLEDGES -2,813. |
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