2019-11-13T17:03:08-06:00 2018-12-31 030210880 A M PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 03784 990 2018-01-01 030184732 FAIRBANKS MUSEUM & PLANETARIUM FAIR 8027482372 1302 MAIN STREET ST JOHNSBURY VT 05819 ADAM KANE EXECUTIVE DIRECTOR 8027482372 2019-11-13 1 MANDY C GILES CPA P01204048 6033060100 2019-11-10 64.88.174.3 2019-11-13 13:38:47 ES P 2F1A1FCDF6C92B14D34B478E456A11C23575DCAD 4F318BEACFABE44404BF910C439FD14271E1AEBB 2018 2020-03-31 21:24:44Z ADAM KANE 1302 MAIN STREET ST JOHNSBURY VT 05819 1838359 0 X WWW.FAIRBANKSMUSEUM.COM X 1889 VT THE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATURAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET. 13 13 22 0 0 0 1104646 842564 327033 368486 165705 71319 28389 27525 1625773 1309894 0 0 0 0 787141 828872 0 0 108721 613891 447853 1401032 1276725 224741 33169 4570873 4488621 198716 161662 4372157 4326959 THE FAIRBANKS MUSEUM PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATURAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET. 0 0 989999 396011 FAIRBANKS MUSEUM AND PLANETARIUM PROVIDES EXHIBITS, EDUCATIONAL SERVICES, WEATHER FORECASTS AND SCIENCE PROGRAMS TO THE PUBLIC. 989999 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X DENNIS MCFADDEN 8027482372 1302 MAIN STREET ST JOHNSBURY VT 05819 OTTO WURZBURG TRUSTEE 1.00 X 0 0 0 DAN HUGHES TRUSTEE 1.00 X 0 0 0 JULIE KELLEY TRUSTEE 1.00 X 0 0 0 BARBARA BRISTOL TRUSTEE 1.00 X 0 0 0 BILL MCGUIRE TRUSTEE 1.00 X 0 0 0 STEPHEN AGIUS TRUSTEE 1.00 X 0 0 0 ROBERT BROWN TRUSTEE 1.00 X 0 0 0 JANE CAMERON TRUSTEE 1.00 X 0 0 0 ANTHONY IARRAPINO TRUSTEE 1.00 X 0 0 0 CHRIS HADSEL TRUSTEE 1.00 X 0 0 0 DANIEL KIMBELL TRUSTEE/TREASURER 1.00 X X 0 0 0 KATHLEEN HIGGS TRUSTEE 1.00 X 0 0 0 MARY PARENT TRUSTEE 1.00 X 0 0 0 GEOFFREY SEWAKE TRUSTEE/SECRETARY 1.00 X X 0 0 0 PHIL SOUCY TRUSTEE 1.00 X 0 0 0 ED VILANDRIE TRUSTEE/CHAIR 1.00 X X 0 0 0 ADAM KANE EXECUTIVE DIRECTOR 40.00 X X 79975 0 0 WARREN DOW TRUSTEE 1.00 X 0 0 0 DAVID HOUSTON TRUSTEE 1.00 X 0 0 0 79975 0 0 0 0 0 0 0 80062 762502 31731 842564 GENERAL ADMISSION 900099 123505 123505 SCHOOL TUITION 900099 90154 90154 EDUCATION SERVICES 900099 72505 72505 WEATHER SERVICES 900099 70147 70147 SPECIAL PROGRAMS AND E 900099 12175 12175 368486 38194 38194 541147 508022 33125 33125 33125 45478 20443 25035 25035 PROCEEDS FROM SALE OF 900099 2271 2271 MISCELLANEOUS 900099 219 219 2490 1309894 396011 0 71319 79975 15995 31990 31990 606891 500580 73019 33292 56635 42595 8658 5382 6394 4808 978 608 78977 59397 12074 7506 8550 8550 8441 8441 104740 92419 4849 7472 26875 24818 311 1746 4316 3010 632 674 34527 34527 13076 12270 726 80 3287 3287 127200 127200 22237 22237 SUPPLIES 56801 53806 1975 1020 PRINTING AND PHOTOCOPYI 11551 2790 8761 DUES, FEES, AND SUBSCRI 10773 5605 1705 3463 POSTAGE 8862 1738 397 6727 6617 6617 1276725 989999 178005 108721 46715 26088 117077 153941 146226 207193 10728 8069 19655 21919 4247132 1417887 2829576 2829245 1400896 1242166 4570873 4488621 136598 99532 1118 1130 61000 61000 198716 161662 X 3499456 3206657 250875 337158 621826 783144 4372157 4326959 4570873 4488621 33169 -78367 0 X X 1 X 0 1 0 X 602352 692586 1470547 1024384 762502 4552371 80573 80573 80573 80262 80062 402043 682925 773159 1551120 1104646 842564 4954414 4954414 66596 28946 30145 29425 38194 193306 303990 286243 318752 355422 205060 1469467 6617187 0.74870 0.72070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 1371906 21062 -13867 163000 1216101 605326 766580 73093 -73093 1371906 526064 79262 47055 -47055 605326 451025 75039 526064 395000 56025 451025 0.32970 0.55330 0.11700 0 0 350741 350741 2744309 804691 1939618 1144353 613196 531157 7729 7729 2829245 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, DAMAGED, OR LOST DURING THE YEAR ENDED DECEMBER 31, 2018. 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. X 3 31731 FAIR MARKET VALUE 0 0 0 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 XII, LINE 2C: THE FINANCE COMMITTEE SELECTS THE ACCOUNTING FIRM AND OVERSEES THE REVIEW SERVICES