FIELD MUSEUM OF NATURAL HISTORY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FIELD MUSEUM OF NATURAL HISTORY (EIN 36-2167011)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201803109349302395
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-06T17:43:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIELD MUSEUM OF NATURAL HISTORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIELBusinessNameControlTxt
Phone3129229410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 SOUTH LAKE SHORE DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606052827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLE MONTE G BOOKER SRPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3129229410PhoneNum
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLU ANN TRAPPPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2018-10-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.136.173.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm12:48:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBC3C601473DBFA21F2EC98090FDE5B85B06AE70FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD W LARIVIEREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 SOUTH LAKE SHORE DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606052827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$180,932,353GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIELDMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1893FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MUSEUM IS AN INDEPENDENT CENTER OF LEARNING THAT ENGAGES IN RESEARCH AND PUBLIC EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body79VotingMembersGoverningBodyCnt
Voting Members Independent78VotingMembersIndependentCnt
Total Employee734TotalEmployeeCnt
Total Volunteers703TotalVolunteersCnt
Total Gross UBI$4,201,005TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$697,655NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,223,933PYContributionsGrantsAmt
CY Contributions Grants$48,662,844CYContributionsGrantsAmt
PY Program Service Revenue$35,836,777PYProgramServiceRevenueAmt
CY Program Service Revenue$32,479,741CYProgramServiceRevenueAmt
PY Investment Income$16,593,478PYInvestmentIncomeAmt
CY Investment Income$42,638,109CYInvestmentIncomeAmt
PY Other Revenue-$193,219PYOtherRevenueAmt
CY Other Revenue-$193,226CYOtherRevenueAmt
PY Total Revenue$90,460,969PYTotalRevenueAmt
CY Total Revenue$123,587,468CYTotalRevenueAmt
PY Grants And Similar Paid$194,921PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$265,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,253,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,848,083CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$212,574PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$283,603CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,534,360CYTotalFundraisingExpenseAmt
PY Other Expenses$46,743,600PYOtherExpensesAmt
CY Other Expenses$44,629,337CYOtherExpensesAmt
PY Total Expenses$80,404,720PYTotalExpensesAmt
CY Total Expenses$79,026,873CYTotalExpensesAmt
PY Revenues Less Expenses$10,056,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,560,595CYRevenuesLessExpensesAmt
Total Assets BOY$677,332,895TotalAssetsBOYAmt
Total Assets EOY$731,436,598TotalAssetsEOYAmt
Total Liabilities BOY$204,761,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,043,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$472,571,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$526,392,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FIELD MUSEUM IS AN EDUCATIONAL INSTITUTION CONCERNED WITH THE DIVERSITY AND RELATIONSHIPS IN NATURE AND AMONG CULTURES. IT PROVIDES COLLECTION-BASED RESEARCH AND LEARNING FOR GREATER PUBLIC UNDERSTANDING AND APPRECIATION OF THE WORLD (CONTINUED ON SCHEDULE O) IN WHICH WE LIVE. ITS COLLECTIONS, PUBLIC LEARNING PROGRAMS, AND RESEARCH ARE INSEPARABLY LINKED TO SERVE A DIVERSE PUBLIC OF VARIED AGES, BACKGROUNDS AND KNOWLEDGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,096,919ExpenseAmt
Grant$261,191GrantAmt
Revenue$1,068,291RevenueAmt
DescSCIENCE & EDUCATION: SCIENCE AND EDUCATION CONSISTS OF FOUR COMPLEMENTARY CENTERS-THE COLLECTIONS CENTER, THE INTEGRATIVE RESEARCH CENTER, THE SCIENCE ACTION CENTER, AND THE LEARNING CENTER. TOGETHER, THESE CENTERS ADVANCE THE MUSEUM'S MISSION OF UNDERSTANDING THE PAST, EXPLORING ITS PRESENT, AND SHAPING A FUTURE FOR THE EARTH THAT IS RICH WITH BIOLOGICAL AND CULTURAL DIVERSITY. THE COLLECTIONS AMOUNT TO OVER 30,000,000 NATURAL OBJECTS AND MAN-MADE ARTIFACTS SPANNING THE MUSEUM'S FOUR DISCIPLINES - ANTHROPOLOGY, BOTANY, GEOLOGY, AND ZOOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,670,162ExpenseAmt
Grant$4,659GrantAmt
Revenue$21,599,993RevenueAmt
DescPUBLIC PROGRAMS: THE MUSEUM BRINGS SCIENCE TO LIFE WITH MORE THAN 400,000 SQUARE FEET OF SPACE DEVOTED TO EXHIBITIONS AND OTHER PUBLIC PROGRAMS. IN 2017, THE MUSEUM WELCOMED MORE THAN 1,560,000 VISITORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,697,531ExpenseAmt
Grant$0GrantAmt
Revenue$231,305RevenueAmt
DescMUSEUM SERVICES: THE MUSEUM HAS APPROXIMATELY 1,300,000 SQUARE FEET FOR WHICH MUSEUM SERVICES PROVIDES ENGINEERING, MAINTENANCE, AND SECURITY, AS WELL AS DIRECTLY SUPPORTS THE SCIENCE AND EDUCATION AND PUBLIC PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,000,154ExpenseAmt
Grant$0GrantAmt
Revenue$9,580,152RevenueAmt
DescMUSEUM OUTREACH, BUSINESS ENTERPRISES AND STRATEGIC SCIENCE INITIATIVESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,000,154TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$9,580,152TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$66,464,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document144IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee734EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members79GoverningBodyVotingMembersCnt
Independent Voting Member78IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LE MONTE G BOOKER SRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126657240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 S LAKESHORE DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606052496ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD LARIVIERE
PRESIDENT + CEO35.000.00Yes (X)Yes (X)$597,742$0$162,648
SUSAN M BENTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
JUDSON BERGMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
HOWARD B BERNICK
BOARD MEMBER1.000.00Yes (X)$0$0$0
AMY E BEST
BOARD MEMBER1.000.00Yes (X)$0$0$0
NORMAN R BOBINS
VICE CHAIR, AUDIT3.000.00Yes (X)Yes (X)$0$0$0
JOHN L BUCKSBAUM
VICE CHAIR, FACILITIES AND ADMINISTRATION SERVICES1.000.00Yes (X)$0$0$0
JOHN A CANNING JR
BOARD MEMBER3.000.00Yes (X)Yes (X)$0$0$0
GREGORY C CASE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR RICHARD A CHAIFETZ
VICE CHAIR, RETIREMENT AND BENEFITS3.000.00Yes (X)Yes (X)$0$0$0
RICHARD W COLBURN
BOARD MEMBER1.000.00Yes (X)$0$0$0
EDUARDO F CONRADO
BOARD MEMBER1.000.00Yes (X)$0$0$0
KENNETH W COQUILLETTE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID COTTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK J COZZI
BOARD MEMBER1.000.00Yes (X)$0$0$0
SIR PETER CRANE FRS
BOARD MEMBER1.000.00Yes (X)$0$0$0
KERMIT R CRAWFORD
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT W CRAWFORD JR
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARSHA A CRUZAN
VICE CHAIR, DEVELOPMENT3.000.00Yes (X)Yes (X)$0$0$0
OSCAR A DAVID
BOARD MEMBER1.000.00Yes (X)$0$0$0
LOUIS T DELGADO
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROGER K DEROMEDI
BOARD MEMBER1.000.00Yes (X)$0$0$0
DANIEL DIERMEIER
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD ELDEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLES M FALCONE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARSHALL FIELD V
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL E FLANNERY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES S FRANK
VICE CHAIR, SCIENCE ACTION3.000.00Yes (X)Yes (X)$0$0$0
MARSHALL B FRONT
VICE CHAIR, INVESTMENT3.000.00Yes (X)Yes (X)$0$0$0
WILBUR H GANTZ III
VICE CHAIR, COLLECTIONS3.000.00Yes (X)Yes (X)$0$0$0
RONALD J GIDWITZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT H GORDON
BOARD MEMBER1.000.00Yes (X)$0$0$0
JACK M GREENBERG
BOARD MEMBER1.000.00Yes (X)$0$0$0
JUDY GREFFIN
VICE CHAIR, FINANCE3.000.00Yes (X)Yes (X)$0$0$0
KELLY J GRIER
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEWIS S GRUBER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ADNAAN HAMID
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARYN HARRIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID D HILLER
VICE CHAIR, INTEGRATIVE RESEARCH3.000.00Yes (X)Yes (X)$0$0$0
JAMEE C FIELD KANE
BOARD MEMBER1.000.00Yes (X)$0$0$0
TODD KAPLAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL L KEISER
BOARD MEMBER1.000.00Yes (X)$0$0$0
CONSTANCE T KELLER
BOARD CHAIR3.000.00Yes (X)Yes (X)$0$0$0
JEFFREY B KELLER
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD L KEYSER
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM C KUNKLER III
VICE CHAIR, GOVERNANCE3.000.00Yes (X)Yes (X)$0$0$0
RANDOLPH R KURTZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
DIANE VON SCHLEGELL LEVY
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARGARET B MACLEAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR PATRICIA MARROQUIN NORBY
BOARD MEMBER1.000.00Yes (X)$0$0$0
W JAMES MCNERNEY JR
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOBBY MEHTA
VICE CHAIR, LEARNING3.000.00Yes (X)Yes (X)$0$0$0
CLARE MUNANA
VICE CHAIR, GOVERNMENT RELATIONS3.000.00Yes (X)Yes (X)$0$0$0
MADHAVAN NAYAR
BOARD MEMBER1.000.00Yes (X)$0$0$0
NEIL S NOVICH
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES J O'CONNOR JR
BOARD MEMBER3.000.00Yes (X)Yes (X)$0$0$0
MICHAEL O'GRADY
BOARD MEMBER1.000.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER A O'HERLIHY
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID C PARRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
AURIE A PENNICK
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN F PODJASEK III
BOARD MEMBER1.000.00Yes (X)$0$0$0
PETER B POND
VICE CHAIR, EXHIBITIONS3.000.00Yes (X)Yes (X)$0$0$0
RICHARD S PRICE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN RAU
BOARD MEMBER1.000.00Yes (X)$0$0$0
DOUGLAS P REGAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
THOMAS S RICKETTS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN W ROWE
CHAIR EMERITUS3.000.00Yes (X)Yes (X)$0$0$0
MICHAEL J SACKS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JESSICA P SAROWITZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
NYDIA SEARLE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR MICHAEL E SEVERINO
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAI SHEKHAWAT
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALEJANDRO SILVA
BOARD MEMBER1.000.00Yes (X)$0$0$0
ADELE S SIMMONS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MATTHEW K SIMON
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
DAWN L SOLOMON
BOARD MEMBER1.000.00Yes (X)$0$0$0
THOMAS S SOULELES
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK TEBBE
VICE CHAIR, TECHNOLOGY3.000.00Yes (X)Yes (X)$0$0$0
MARK R WALTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
EVERETT S WARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAURA S WASHINGTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELVIN D WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
W ROCKWELL WIRTZ
VICE CHAIR, MARKETING3.000.00Yes (X)Yes (X)$0$0$0
PATRICK WOOD-PRINCE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JASON M WORTENDYKE
BOARD MEMBER1.000.00Yes (X)$0$0$0
LE MONTE BOOKER
CHIEF FINANCE OFFICER35.000.00Yes (X)$265,749$0$32,961
CHARLES KATZENMEYER
VP, INSITUTIONAL ADVANCEMENT35.000.00$264,061$0$23,769Yes (X)
THORSTEN LUMBSCH
VP, SCIENCE AND EDUCATION35.000.00$178,860$0$25,986Yes (X)
RAYMOND DETHORNE
CHIEF MARKETING OFFICER35.000.00$262,830$0$25,861Yes (X)
SHAWN VANDERZIEL
CHIEF HUMAN RESOURCES OFFICER35.000.00$179,511$0$20,534Yes (X)
DEBRA MOSKOVITS
VP, STRATEGIC SCIENCE INITITATIVES35.000.00$215,727$0$23,322Yes (X)
R L GRANDE
DISTINGUISHED SERVICE CURATOR35.000.00$198,151$0$34,322Yes (X)
OLIVIER RIEPPEL
CURATOR AND SECTION HEAD35.000.00$191,013$0$26,622Yes (X)
EVA BYNUM
DIRECTOR, SCIENCE ACTION CENTER35.000.00$188,032$0$21,663Yes (X)
LORI BRESLAUER
GENERAL COUNSEL35.000.00$155,124$0$30,457Yes (X)
GARY FEINMAN
CURATOR35.000.00$163,442$0$24,374Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,860,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$452,519TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE HILL GROUP
11045 GAGE AVEFRANKLIN PARKIL60131CONSTRUCTION$2,668,989
DEPUE MECHANICAL INC
113 S RIDGE ROADMINOOKAIL60447CONSTRUCTION$1,400,551
OMD USA LLC
195 BROADWAYNEW YORKNY10007ADVERTISING$971,802
MONTERREY SECURITY CONSULTANTS INC
2232 S BLUE ISLAND AVECHICAGOIL60608SECURITY SERVICES$807,420
ORTIZ BUILDERS INC
3607 W 26TH STREETCHICAGOIL60623CONSTRUCTION$679,853
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Fundraising$2,417,026FundraisingAmt
Government Grants$6,875,766GovernmentGrantsAmt
All Other Contributions$39,370,052AllOtherContributionsAmt
Noncash Contributions$847,896NoncashContributionsAmt
Total Contributions$48,662,844TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMISSIONS900099$17,708,702$17,708,702
EVENT INCOME900099$4,281,656$155,246$4,126,410
TRAVELING EXHIBITS900099$3,340,147$3,340,147
MEMBERSHIP DUES900099$2,230,679$2,230,679
COMMISSIONS900099$2,163,882$2,163,882

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,754,675TotalRevenueColumnAmt
Related Or Exempt Func Income$2,752,675RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,479,741TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,257,718TotalRevenueColumnAmt
Unrelated Business Revenue$72,595UnrelatedBusinessRevenueAmt
Exclusion$5,185,123ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,387TotalRevenueColumnAmt
Exclusion$115,387ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$94,183,461SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,803,070SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,380,391SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,380,391TotalRevenueColumnAmt
Exclusion$37,380,391ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$233,202FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,417,026ContriRptFundraisingEventAmt
Fundraising Direct Expenses$541,815FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$308,613TotalRevenueColumnAmt
Exclusion-$308,613ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,587,468TotalRevenueColumnAmt
Related Or Exempt Func Income$28,351,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,201,005UnrelatedBusinessRevenueAmt
Exclusion$42,372,288ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,659TotalAmt
Program Services$36,659ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$147,732TotalAmt
Program Services$147,732ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$81,459TotalAmt
Program Services$81,459ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,279,561TotalAmt
Program Services$770,637ProgramServicesAmt
Management And General$842,219ManagementAndGeneralAmt
Fundraising$666,705FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,993,959TotalAmt
Program Services$17,797,340ProgramServicesAmt
Management And General$1,517,968ManagementAndGeneralAmt
Fundraising$1,678,651FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,290,933TotalAmt
Program Services$1,094,324ProgramServicesAmt
Management And General$93,334ManagementAndGeneralAmt
Fundraising$103,275FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,440,731TotalAmt
Program Services$6,307,777ProgramServicesAmt
Management And General$538,002ManagementAndGeneralAmt
Fundraising$594,952FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,842,899TotalAmt
Program Services$1,524,261ProgramServicesAmt
Management And General$155,541ManagementAndGeneralAmt
Fundraising$163,097FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104,661TotalAmt
Management And General$104,661ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$173,317TotalAmt
Management And General$173,317ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Management And General$60,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$283,603TotalAmt
Fundraising$283,603FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$990,011TotalAmt
Management And General$990,011ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,212,838TotalAmt
Program Services$9,468,867ProgramServicesAmt
Management And General$345,290ManagementAndGeneralAmt
Fundraising$398,681FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,086,455TotalAmt
Program Services$1,077,893ProgramServicesAmt
Management And General$2,365ManagementAndGeneralAmt
Fundraising$6,197FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,185,564TotalAmt
Program Services$3,462,764ProgramServicesAmt
Management And General$1,312,975ManagementAndGeneralAmt
Fundraising$409,825FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,482,639TotalAmt
Program Services$960,474ProgramServicesAmt
Management And General$522,165ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$252,177TotalAmt
Program Services$252,177ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,170,233TotalAmt
Program Services$9,788,607ProgramServicesAmt
Management And General$319,349ManagementAndGeneralAmt
Fundraising$62,277FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,021,172TotalAmt
Program Services$1,584,089ProgramServicesAmt
Management And General$321,888ManagementAndGeneralAmt
Fundraising$115,195FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,289,469TotalAmt
Program Services$12,109,706ProgramServicesAmt
Management And General$127,861ManagementAndGeneralAmt
Fundraising$51,902FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$395,787TotalAmt
Management And General$395,787ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUNRELATED BUSINESS INCODesc
Total$205,014TotalAmt
Management And General$205,014ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,026,873TotalAmt
Program Services$66,464,766ProgramServicesAmt
Management And General$8,027,747ManagementAndGeneralAmt
Fundraising$4,534,360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,777,972BOYAmt
EOY$3,190,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,555,127BOYAmt
EOY$44,620,031EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,572,399BOYAmt
EOY$40,669,283EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,967,510BOYAmt
EOY$4,752,944EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$138,680BOYAmt
EOY$129,294EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,478,173BOYAmt
EOY$2,982,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$449,334,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,626,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$233,875,850BOYAmt
EOY$230,708,348EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,972,136BOYAmt
EOY$151,251,939EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$230,488,810BOYAmt
EOY$249,835,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,506,238BOYAmt
EOY$3,296,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$677,332,895BOYAmt
EOY$731,436,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,978,645BOYAmt
EOY$9,095,623EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,525,803BOYAmt
EOY$10,082,573EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,223,585BOYAmt
EOY$164,325,427EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,033,583BOYAmt
EOY$21,540,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,761,616BOYAmt
EOY$205,043,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,026,714BOYAmt
EOY$248,716,175EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,066,331BOYAmt
EOY$116,586,258EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,478,234BOYAmt
EOY$161,090,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$472,571,279BOYAmt
EOY$526,392,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$677,332,895BOYAmt
EOY$731,436,598EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,560,595ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,768,034NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$507,064OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,508,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,657,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,529,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,818,310CurrentTaxYearMinus1YearAmt
Current Tax Year$45,408,951CurrentTaxYearAmt
Total$212,922,926TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,607,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,690,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,717,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,686,336CurrentTaxYearMinus1YearAmt
Current Tax Year$5,483,967CurrentTaxYearAmt
Total$28,184,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,115,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,347,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,247,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,504,646CurrentTaxYearMinus1YearAmt
Current Tax Year$50,892,918CurrentTaxYearAmt
Total$241,107,925TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,870,951SubstantialContributorsTotAmt
Public Support Total170$197,236,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,300,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,055,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,818,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,805,228CurrentTaxYearMinus1YearAmt
Current Tax Year$5,373,105CurrentTaxYearAmt
Total$23,352,403TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$946,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,736CurrentTaxYearMinus1YearAmt
Current Tax Year$697,656CurrentTaxYearAmt
Total$3,964,748TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$896,484CurrentTaxYearMinus3YearsAmt
Total$896,484TotalAmt
FieldValueIRS element (for citing)
Total Support$269,321,560TotalSupportAmt
Gross Receipts Rltd Activities$157,893,407GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73230PublicSupportCY170Pct
Public Support PY1700.76050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$50MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$72,609OtherActivitiesAmt
Total Lobbying Expenditures$74,159TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE MUSEUM DEVOTED AN INSUBSTANTIAL PART OF ITS ACTIVITIES TO MONITORING AND COMMUNICATING WITH THE FEDERAL AND STATE LEGISLATURES IN AN EFFORT TO FURTHER LEGISLATION WHICH MIGHT BENEFIT THE MUSEUM. IN ADDITION TO MINIMAL EMPLOYEE TIME ALLOCATED TO LOBBYING, A CONSULTANT WAS PAID $60,000 FOR THEIR SERVICES IN SUPPORT OF THESE ACTIVITIES IN 2017. THE CONSULTANT PROVIDES STRATEGIC COUNSEL TO THE MUSEUM REGARDING RELATIONS MATTERS AND PROVIDES PROFESSIONAL STAFF TO CARRY OUT GOVERNMENT FUNCTIONS IN WASHINGTON, D.C.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$1AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$369,482,719BeginningYearBalanceAmt
Contributions$19,764,374ContributionsAmt
Investment Earnings Or Losses$49,700,979InvestmentEarningsOrLossesAmt
Other Expenditures$16,304,000OtherExpendituresAmt
Administrative Expenses$990,011AdministrativeExpensesAmt
End Year Balance$421,654,061EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$346,238,286BeginningYearBalanceAmt
Contributions$20,783,608ContributionsAmt
Investment Earnings Or Losses$19,381,431InvestmentEarningsOrLossesAmt
Other Expenditures$15,874,000OtherExpendituresAmt
Administrative Expenses$1,046,606AdministrativeExpensesAmt
End Year Balance$369,482,719EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$346,592,799BeginningYearBalanceAmt
Contributions$12,782,333ContributionsAmt
Investment Earnings Or Losses$2,678,313InvestmentEarningsOrLossesAmt
Other Expenditures$14,787,000OtherExpendituresAmt
Administrative Expenses$1,028,159AdministrativeExpensesAmt
End Year Balance$346,238,286EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$341,408,704BeginningYearBalanceAmt
Contributions$4,113,504ContributionsAmt
Investment Earnings Or Losses$16,912,794InvestmentEarningsOrLossesAmt
Other Expenditures$14,827,000OtherExpendituresAmt
Administrative Expenses$1,015,203AdministrativeExpensesAmt
End Year Balance$346,592,799EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$299,203,583BeginningYearBalanceAmt
Contributions$6,398,159ContributionsAmt
Investment Earnings Or Losses$51,278,220InvestmentEarningsOrLossesAmt
Other Expenditures$14,586,000OtherExpendituresAmt
Administrative Expenses$885,258AdministrativeExpensesAmt
End Year Balance$341,408,704EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.51650BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31940TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,127,812OtherCostOrOtherBasisAmt
Depreciation$157,200,607DepreciationAmt
Book Value$157,927,205BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,446,810OtherCostOrOtherBasisAmt
Depreciation$49,934,698DepreciationAmt
Book Value$53,512,112BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,999,315OtherCostOrOtherBasisAmt
Depreciation$11,491,106DepreciationAmt
Book Value$16,508,209BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,760,822OtherCostOrOtherBasisAmt
Book Value$2,760,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$230,708,348TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY SECURITY FUNDS$119,032,883F
FIXED INCOME SECURITIES FUNDS$119,788F
HEDGED EQUITY FUNDS$48,125,666F
ABSOLUTE RETURN FUNDS$80,786,980F
LIMITED PARTNERSHIP$1,760,000C
OTHER FUNDS$9,741F
FieldValueIRS element (for citing)
Total Book Value Securities$249,835,058TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PENSION COSTS$3,581,359
INTEREST RATE SWAP$17,958,772
FieldValueIRS element (for citing)
Total Liability$21,540,131TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$132,573,217TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,768,034NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$172,975DonatedServicesAndUseFcltsAmt
Other Revenue$34,751OtherRevenueAmt
Revenue Not Reported$9,975,760RevenueNotReportedAmt
Revenue Subtotal$122,597,457RevenueSubtotalAmt
Investment Expenses Not Incld$990,011InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$990,011RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$123,587,468TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$78,751,652TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$172,975DonatedServicesUseFcltsAmt
Other Expenses Included$541,815OtherExpensesIncludedAmt
Expenses Not Reported$714,790ExpensesNotReportedAmt
Expenses Subtotal$78,036,862ExpensesSubtotalAmt
Investment Expenses Not Incld2$990,011InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$990,011ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$79,026,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM'S COLLECTIONS ARE COMPRISED OF OBJECTS OF HISTORICAL, CULTURAL OR SCIENTIFIC SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING ITS EXISTENCE AND ASSESSING ITS CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE DEPOSITED IN THE ENDOWMENT, WITH EARNINGS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR PROVIDE FOR THE DIRECT CARE OF EXISTING COLLECTIONS. IN ACCORDANCE WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF OBJECTS IN THE COLLECTIONS IS EXCLUDED FROM THE FINANCIAL STATEMENTS; COLLECTIONS ARE REFLECTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AT A NOMINAL VALUE OF $1. SUCH COLLECTIONS HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN UNRESTRICTED NET ASSETS. THERE WERE NO SALES OF COLLECTION ITEMS IN 2017 OR 2016.
PART III, LINE 4:THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL, CULTURAL, OR SCIENTIFIC SIGNIFICANCE. MUCH OF THE COLLECTION IS FEATURED IN THE MUSEUM'S GENERAL COLLECTION WHICH IS OPEN FOR PUBLIC EXHIBITION. THE COLLECTION IS ALSO USED FOR ADVANCED SCIENTIFIC STUDY AND SCHOLARLY RESEARCH. THROUGH EXHIBITION AND STUDY, THE MUSEUM ACTS AS AN INDEPENDENT CENTER OF LEARNING FOCUSED ON DIVERSITY IN THE WORLD'S PHYSICAL ENVIRONMENTS AND CULTURES IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
PART V, LINE 4:THE ASSETS OF THE ENDOWMENT FUNDS SHALL BE INVESTED TO OBTAIN THE GREATEST "TOTAL RETURN" COMMENSURATE WITH THE RISKS DEEMED APPROPRIATE PURSUANT TO THE PROVISIONS OF THE INVESTMENT POLICY. THE PRIMARY OBJECTIVES OF THE MANAGEMENT OF THE ENDOWMENT FUNDS ARE TO 1) ACHIEVE LONG-TERM GROWTH THROUGH CAPITAL APPRECIATION AS WELL AS INCOME AND 2) PRESERVE THE PURCHASING POWER OF THE ASSETS OF THE ENDOWMENT FUND BY OBTAINING A "REAL RETURN" EQUAL TO OR IN EXCESS OF NORMAL ANNUAL SPENDING-ENDOWMENT WITHDRAWALS TO SUPPORT THE MUSEUM.
PART X, LINE 2:THE MUSEUM IS EXEMPT FROM INCOME TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A COMPARABLE STATE OF ILLINOIS STATUTE. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM HAS A POLICY TO RECORD INTEREST AND PENALTIES (IF ANY) RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE MUSEUM HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION. FOR THE YEAR ENDED DECEMBER 31, 2017 AND 2016, NO INTEREST AND PENALTIES WERE RECORDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -507,064. SPECIAL EVENTS EXPENSES 541,815.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 541,815.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & THE PACIFIC0PROGRAM SERVICESSCIENCE AND EDUCATION$40,433
CENTRAL AMERICA & THE CARIBBEAN0PROGRAM SERVICESSCIENCE AND EDUCATION$15,430
EUROPE (ICELAND & GREENLAND)0PROGRAM SERVICESSCIENCE AND EDUCATION$67,114
NORTH AMERICA0PROGRAM SERVICESSCIENCE AND EDUCATION$9,979
RUSSIA & NEWLY INDEPENDENT STATES0PROGRAM SERVICESSCIENCE AND EDUCATION$1,340
SOUTH AMERICA0PROGRAM SERVICESSCIENCE AND EDUCATION$320,933
SUB-SAHARAN AFRICA0PROGRAM SERVICESSCIENCE AND EDUCATION$42,890
ANTARCTICA0PROGRAM SERVICESSCIENCE AND EDUCATION$3,358
MIDDLE EAST & NORTH AFRICA0PROGRAM SERVICESSCIENCE AND EDUCATION$1,007
SOUTH AMERICA0PROGRAM SERVICESPUBLIC PROGRAM$366,441
EAST ASIA & THE PACIFIC0PROGRAM SERVICESPUBLIC PROGRAM$76,730
EUROPE (ICELAND & GREENLAND)0PROGRAM SERVICESPUBLIC PROGRAM$331,981
NORTH AMERICA0PROGRAM SERVICESPUBLIC PROGRAM$162,679
NORTH AMERICA0PROGRAM SERVICESMUSEUM OUTREACH$26,000
NORTH AMERICA0PROGRAM SERVICESMUSEUM SERVICES$65,166
SUB-SAHARAN AFRICA0GRANT MAKINGSTIPEND FOR RESEARCH$35,285
EAST ASIA & THE PACIFIC0GRANT MAKINGSTIPEND FOR RESEARCH$7,759
SOUTH ASIA0GRANT MAKINGSTIPEND FOR RESEARCH$17,625
SOUTH AMERICA0GRANT MAKINGSTIPEND FOR RESEARCH$7,620
EUROPE (ICELAND & GREENLAND)0GRANT MAKINGSTIPEND FOR RESEARCH$13,170
CENTRAL AMERICA & THE CARIBBEAN0INVESTMENTS$79,215,617
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$501,477SubtotalSpentAmt
Continuation Spent$80,327,080ContinuationSpentAmt
Total Spent$80,828,557TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,RegionTxt
Purpose Of GrantSTIPEND FOR RESEARCHPurposeOfGrantTxt
Cash Grant$35,285CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTIPEND FOR RESEARCHTypeOfAssistanceTxt
RegionSOUTH ASIARegionTxt
Recipient1RecipientCnt
Cash Grant$15,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTAFF MAKE VISITS TO MONITOR WORK BEING DONE OUTSIDE THE UNITED STATES AND REPORT ON THE STATUS OF THE GRANTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PATRICIA HURLEY
205 W WACKER DR STE 1400CHICAGOIL60606EVENT CONSULTANT0$2,310,842$111,538$2,199,304
SD&A
5757 W CENTURY BLVD SUITE 300LOS ANGELESCA90045TELEMARKETING0$50,183$39,017$11,166
MARTS & LUNDY
1200 WALL STREET WESTLYNDHURSTNJ07071CAMPAIGN CONSULTANT0$0$91,183-$91,183
ALEXANDER ROSS GROUP
2406 PRAIRIE AVEEVANSTONIL60201CAMPAIGN CONSULTANT0$0$41,865-$41,865
FieldValueIRS element (for citing)
Total Gross Receipts$2,361,025TotalGrossReceiptsAmt
Total Retained By Contractors$283,603TotalRetainedByContractorsAmt
Total Net To Organization$2,077,422TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesMOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S BOARD GALAEvent1Nm
Gross Receipts Event1$2,358,899GrossReceiptsEvent1Amt
Charitable Contri Event1$2,179,042CharitableContriEvent1Amt
Gross Revenue Event1$179,857GrossRevenueEvent1Amt
Other Direct Expenses Event1$447,509OtherDirectExpensesEvent1Amt
Event2WOMEN'S BOARD LUNCHEONEvent2Nm
Gross Receipts Event2$249,590GrossReceiptsEvent2Amt
Charitable Contri Event2$222,035CharitableContriEvent2Amt
Gross Revenue Event2$27,555GrossRevenueEvent2Amt
Other Direct Expenses Event2$64,256OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$41,739GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,949CharitableContriOtherEventsAmt
Gross Revenue Other Events$25,790GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$30,050OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,650,228GrossReceiptsTotalAmt
Charitable Contributions Tot$2,417,026CharitableContributionsTotAmt
Gross Revenue Total Events$233,202GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$541,815OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$541,815DirectExpenseSummaryEventsAmt
Net Income Summary-$308,613NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NORTH CAROLINA GREENSBORROBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 SPRING GARDEN STREETAddressLine1Txt
CityGREENSBORROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27412ZIPCd
FieldValueIRS element (for citing)
Recipient EIN566001468RecipientEIN
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$32,000CashGrantAmt
Purpose Of GrantSTIPEND FOR SCIENCE AND EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS FOR SCIENCE AND EDUCATIONGrantTypeTxt
Recipient34RecipientCnt
Cash Grant$147,732CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA DEPARTMENT ADMINISTRATOR REVIEWS ALL OF THE REQUESTS FOR PAYMENTS AND SIGNS OFF ON THE REQUEST BEFORE PAYMENT IS ISSUED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD LARIVIERE
PRESIDENT + CEO$597,742$0$0$0$0$0$151,399$0$11,249$0$760,390$0$0$0
LE MONTE BOOKER
CHIEF FINANCE OFFICER$252,999$0$12,750$0$0$0$15,459$0$17,502$0$298,710$0$0$0
CHARLES KATZENMEYER
VP, INSITUTIONAL ADVANCEMENT$251,561$0$12,500$0$0$0$17,745$0$6,024$0$287,830$0$0$0
THORSTEN LUMBSCH
VP, SCIENCE AND EDUCATION$178,860$0$0$0$0$0$14,726$0$11,260$0$204,846$0$0$0
RAYMOND DETHORNE
CHIEF MARKETING OFFICER$250,330$0$12,500$0$0$0$14,601$0$11,260$0$288,691$0$0$0
SHAWN VANDERZIEL
CHIEF HUMAN RESOURCES OFFICER$170,998$0$8,513$0$0$0$14,510$0$6,024$0$200,045$0$0$0
DEBRA MOSKOVITS
VP, STRATEGIC SCIENCE INITITATIVES$205,477$0$10,250$0$0$0$17,343$0$5,979$0$239,049$0$0$0
R L GRANDE
DISTINGUISHED SERVICE CURATOR$196,083$0$2,068$0$0$0$16,514$0$17,808$0$232,473$0$0$0
OLIVIER RIEPPEL
CURATOR AND SECTION HEAD$189,103$0$1,910$0$0$0$15,373$0$11,249$0$217,635$0$0$0
EVA BYNUM
DIRECTOR, SCIENCE ACTION CENTER$186,182$0$1,850$0$0$0$3,843$0$17,820$0$209,695$0$0$0
LORI BRESLAUER
GENERAL COUNSEL$147,623$0$7,501$0$0$0$12,637$0$17,820$0$185,581$0$0$0
GARY FEINMAN
CURATOR$161,820$0$1,622$0$0$0$13,276$0$11,098$0$187,816$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT RECEIVED SOCIAL CLUB DUES. THE PURPOSE OF THE SOCIAL CLUB DUES ARE FOR BUSINESS USES RELATED TO ENTERAINING GUESTS, FUNDRAISING, AND NETWORKING. THE CEO'S SPOUSE IS OCCASIONALLY REIMBURSED FOR BONA FIDE BUSINESS EXPENSES IN HER CAPACITY AS A VOLUNTEER, SIMILAR TO OTHER VOLUNTEERS, PER THE VOLUNTEER TRAVEL EXPENSE POLICY.
PART I, LINE 4BTHE ONLY EMPLOYEE TO PARTICIPATE IN THE MUSEUM'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IS RICHARD W. LARIVIERE. (NO DISTRIBUTION WAS MADE, BUT $129,800 WAS ADDED TO THE PLAN).
PART I, LINE 7THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE MUSEUM'S PERFORMANCE FOR THE PRIOR YEAR AND MAKES A RECOMMENDATION FOR A BONUS PAYMENT FOR THE PRESIDENT. IN 2017, THE MUSEUM ALSO MADE A ONE-TIME PAYMENT TO SELECT STAFF BASED ON PERFORMANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
Bond Issued2015-07-30BondIssuedDt
Issue Price$88,500,000IssuePriceAmt
PurposeCURRENT REFUNDINGPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,250,000RetiredAmt
Total Proceeds$88,500,000TotalProceedsAmt
Issuance Costs From Proceeds$341,000IssuanceCostsFromProceedsAmt
Other Spent Proceeds$88,159,000OtherSpentProceedsAmt
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2017
PART I (A)(F)CURRENT REFUNDING OF PRIOR ISSUES ISSUED ON 12/03/1985; 11/08/1990; 4/15/1998; 3/22/2000
PART II, LINE 11PROCEEDS USED BY 9/01/2015 TO CURRENTLY REFUND PRIOR ISSUE BONDS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution45ContributionCnt
Noncash Contributions Rpt F990$847,896NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution420ContributionCnt

Archaeological Artifacts ArchaeologicalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 32B:THE STOCK GIFTS GO INTO THE MUSEUM'S ACCOUNT AT NORTHERN TRUST, AND THEN NORTHERN TRUST SELLS THE STOCK ON BEHALF OF THE MUSEUM THE DAY AFTER THE RECEIPT. NORTHERN TRUST DEPOSITS PROCEEDS FROM THE SALE OF SECURITIES INTO THE MUSEUM'S ACCOUNT.
PART I, LINE 33:THE MUSEUM DOES NOT REPORT CONTRIBUTIONS OF COLLECTION ITEMS AS REVENUE AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION AS ALLOWED UNDER SFAS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD OF TRUSTEES MEMBERS JAMEE C. FIELD KANE, MARSHALL FIELD V, AND CARYN HARRIS HAVE A FAMILY RELATIONSHIP. BOARD OF TRUSTEES MEMBERS JOHN W. ROWE, JOHN A. CANNING JR., AND AMY BEST HAVE A BUSINESS RELATIONSHIP. BOARD OF TRUSTEES MEMBERS JOHN W. ROWE, BOBBY MEHTA, AND KERMIT R. CRAWFORD HAVE A BUSINESS RELATIONSHIP. BOARD OF TRUSTEES MEMBERS JOHN W. ROWE, MICHAEL O'GRADY AND WILLIAM C. KUNKLER III HAVE A BUSINESS RELATIONSHIP. BOARD OF TRUSTEES MEMBERS JOHN A. CANNING, JR., THOMAS S. SOULELES, AND JAI SHEHAWAT HAVE A BUSINESS RELATIONSHIP. BOARD OF TRUSTEES MEMBER JOHN A. CANNING JR. HAS A FAMILY RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER JOHN F. PODJASEK III. BOARD OF TRUSTEES MEMBER NORMAN R. BOBINS HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER JOHN F. PODJASEK III BOARD OF TRUSTEES MEMBER MICHAEL E. FLANNERY HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER HOWARD B. BERNICK BOARD OF TRUSTEES MEMBERS WILLIAM C. KUNKLER III AND ROGER K. DEROMEDI HAVE A BUSINESS RELATIONSHIP. BOARD OF TRUSTEES MEMBER CONSTANCE T. KELLER HAS A FAMILY RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER JEFFREY B. KELLER.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990. A DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE. A FULL COPY OF THE 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE MUSEUM'S OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A CONDITION OF THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE GENERAL COUNSEL AND SECRETARY OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE APPROVAL OF COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE CHAIR OF THE BOARD AND EXECUTIVE COMMITTEE ESTABLISHED A COMPENSATION SUB-COMMITTEE. THE COMPENSATION COMMITTEE IS COMPRISED OF SIX TRUSTEES, EACH OF WHICH IS A MEMBER OF THE EXECUTIVE COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S COMPENSATION AND BONUS PROGRAM AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. EXECUTIVE COMMITTEE DECISIONS REGARDING THE CEO'S COMPENSATION ARE HELD IN EXECUTIVE SESSION. THE COMPENSATION ARRANGEMENTS FOR THE CEO ARE DOCUMENTED VIA AN EMPLOYMENT CONTRACT AND WRITTEN BONUS PLAN (APPROVED BY THE EXECUTIVE COMMITTEE). THE CHIEF HUMAN RESOURCES OFFICER CONDUCTS A SALARY BENCHMARK ANALYSIS FOR OFFICERS AND KEY EMPLOYEES WITH OUTSIDE CONSULTANTS AND EXTERNAL SURVEYS ON A BIENNIAL BASIS; THIS INFORMATION IS SHARED WITH THE COMPENSATION COMMITTEE AND CEO FOR THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE MUSEUM'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS UPON REQUEST. THE MUSEUM'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES OR THROUGH REQUEST AT THE MUSUEM'S PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION (AND AT MANAGEMENT'S DISCRETION).
FORM 990, PART IX, LINE 11GSCIENTIFIC RESEARCH, CONSERVATION, AND EXHIBITION DESIGN FEES: PROGRAM SERVICE EXPENSES 9,468,867. MANAGEMENT AND GENERAL EXPENSES 345,290. FUNDRAISING EXPENSES 398,681. TOTAL EXPENSES 10,212,838.
FORM 990, PART XI, LINE 9:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -507,064.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM CAMPUS CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 SOUTH LAKE SHORE DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
EIN364272361EIN
Primary ActivitiesATTRACT VISITORS TO THE MUSEUM CAMPUS' CENTRALLY LOCATED FACILITIESPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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