2019-05-10T19:58:13-05:00 2018-06-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2017-07-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 W MURRAY AVE DURHAM NC 27704 BARRY VAN DEMAN PRESIDENT/CEO 9192205429 2019-04-27 J KELLY LANIER P01240701 9198705151 2019-04-27 X 24.172.56.238 2019-05-10 19:58:13 CD P 135DBB0DE1438BBF04743927492C0F79E60299AB 135DBB0DE1438BBF04743927492C0F79E60299AB 2017 2019-02-21 02:37:17Z BARRY VAN DEMAN 433 W MURRAY AVENUE DURHAM NC 27704 15661847 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. 20 19 238 817 0 5034459 11003393 3391604 3324203 7188 12008 877601 975283 9310852 15314887 0 0 5478064 5922756 0 417831 4857916 4578019 10335980 10500775 -1025128 4814112 12564593 17273743 1501660 1393057 11062933 15880686 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 8248985 3324203 THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 550,000 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. 8248985 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 35 0 238 true false false false false false true true false false false false X 20 19 false false false false false true false true true false false true true true true true true true true false NC X DEBORAH C MAY 9192205429 433 W MURRAY AVENUE DURHAM NC 27704 BARRY VAN DEMAN PRESIDENT/CE 40.00 X X 213049 0 19374 CLAUDIA CURTIS CHAIR 1.00 X X 0 0 0 LINDA FEUSS VICE CHAIR 1.00 X X 0 0 0 IAN HUCKABEE PAST CHAIR 1.00 X X 0 0 0 BRIAN VICK SECRETARY - 1.00 X X 0 0 0 JORDAN CLARK TREASURER 1.00 X X 0 0 0 PHIL BARTOS DIRECTOR 1.00 X 0 0 0 ROBERT BELL 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 STEVE CRANFILL DIRECTOR 1.00 X 0 0 0 WILLIAM FERGUSON DIRECTOR 1.00 X 0 0 0 JAMES HILL DIRECTOR 1.00 X 0 0 0 SHERONDA JEFFRIES VICE CHAIR 1.00 X X 0 0 0 JILLIAN JOHNSON DIRECTOR 1.00 X 0 0 0 GINA LOFTEN 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 CHARLIE MOORE SECRETARY 1.00 X X 0 0 0 LASHANA MORRIS DIRECTOR 1.00 X 0 0 0 DR MELISSA RHODES DIRECTOR 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 RICHARD THOMAS DIRECTOR 1.00 X 0 0 0 DEBORAH MAY VP ADMIN/CFO 40.00 X 113890 0 13320 ROY GRIFFITHS VP EXHIBITS 40.00 X 107260 0 13137 JULIE RIGBY VP EXTERNAL 40.00 X 104896 0 12737 MITCHELL SAVA VP INNOVATIO 40.00 X 104313 0 2145 643408 60713 5 false true false SKANSKA USA BUILDING INC 4309 EMPEROR BLVD DURHAM NC 27703 CONSTRUCTION 4478989 R&M INC 15100 WESTON PARKWAY SUITE 105 CARY NC 27513 MARKETING 327328 WALKER PARKING CONSULTANTS 36852 EAGLE WAY CHICAGO IL 606781368 CONSULTING 279695 JANI-KING OF RALEIGHDURHAM 801 JONES FRANKLIN ROAD SUITE 230 RALEIGH NC 27606 JANITORIAL SERV 127715 4 2244432 21300 8130699 606962 33206 11003393 ADMISSIONS 900099 1897316 1897316 EDUCATION 900099 969331 969331 VISITOR SERVICE REVENUE 900099 378999 378999 CONCESSION REVENUE 900099 77137 77137 OTHER PROGRAMS 900099 1420 1420 3324203 12008 12008 347317 21300 58811 288506 550924 288149 262775 262775 RENTAL INCOME 900099 412860 412860 OTHER REVENUE 900099 11142 11142 424002 15314887 3586978 436010 343953 271723 72230 4238221 3262965 698015 277241 185782 145643 30453 9686 811216 635949 132973 42294 343584 269799 52502 21283 4504 4504 39635 39635 161700 119067 42633 81847 50432 30049 1366 918113 829387 88683 43 361 171 190 1871879 1684691 187188 OTHER ADMINISTRATIVE EXPE 376824 187308 178371 11145 DEVELOPMENT/MARKETING 270242 10323 256486 3433 EXHIBITS SUPPLIES/MAINTEN 223525 223427 98 BANK/CREDIT/ONLINE FEES 181015 164612 435 15968 448374 393488 19514 35372 10500775 8248985 1833959 417831 1692020 2086071 769496 814375 891731 186180 61224 79665 89144 91556 174289 186998 47612865 34023918 8724391 13588947 162298 189951 50000 12564593 17273743 404613 189303 650293 671499 446754 532255 1501660 1393057 X 10182508 15185522 772515 586766 107910 108398 11062933 15880686 12564593 17273743 4814112 3641 X false true X true false X 5163863 4438385 2776751 5034459 11003393 28416851 5163863 4438385 2776751 5034459 11003393 28416851 28416851 10153 5316 1704 7188 12008 36369 158414 375857 287997 375349 424002 1621619 30074839 14480992 0.94490 0.93850 X PART II, LINE 10 RENTAL INCOME 1,560,278 OTHER REVENUE 61,341 148698 488 9875 1198 157863 137206 391 14214 2035 1078 148698 136877 782 2465 2135 783 137206 141614 195 -2649 1170 1113 136877 135911 585 6222 1104 141614 0.68670 0.31330 true false 33266 33266 20381917 11151263 9230654 1322762 1023149 299613 25874920 21849506 4025414 13588947 ACCRUED WAGES AND PAYROLL LIABILITY 317121 ACCRUED VACATION 147920 DEFERRED COMPENSATION 67214 532255 15678442 3641 12954 346960 363555 15314887 15314887 10860689 12954 346960 359914 10500775 10500775 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME FROM GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. INVESTMENT INCOME FROM OTHER ENDOWMENT FUNDS IS AVAILABLE TO FUND SUMMER CAMP SCHOLARSHIPS AND ART AND SCIENCE EXHIBITS AND PROGRAMS AT THE MUSEUM. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY COST OF GOODS SOLD 288,149 FUNDRAISING EVENT EXPENSES 58,811 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALE 288,149 FUNDRAISING EVENT EXPENSES 58,811 NC SANTA TRAIN 159397 8000 151397 17887 ADULT PROGRAMS 118841 300 118541 26151 3 88077 13000 75077 14611 366315 21300 345015 58649 58649 286366 X X X false true false false false false false false false BARRY VAN DEMAN PRESIDENT/CEO 198194 14855 11354 8020 232423 SCHEDULE J, PAGE 1, PART I, LINE 4 BARRY VAN DEMAN 0 10,611 0 SCHEDULE J, PART III PRESIDENT/CEO PARTICIPATES IN A DEFERRED COMPENSATION PLAN. CONTRIBUTIONS TO THE PLAN FOR THE PERIOD ENDED 6/30/18 WERE 10,611. X MUSEUM SUPPLIES 146 33206 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 288,149 FUNDRAISING EVENT EXPENSES 58,811 INVENTORY SALE -288,149 FUNDRAISING EVENT EXPENSES -58,811