2018-03-21T16:07:11-04:00 2017-06-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2016-07-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 W MURRAY AVE DURHAM NC 27704 BARRY VAN DEMAN PRESIDENT/CEO 9192205429 2018-02-23 J KELLY LANIER P01240701 9198705151 2018-02-23 X 661C0AF064C3884558A93410609B5CC0114E7256 661C0AF064C3884558A93410609B5CC0114E7256 2016 2021-01-29 14:40:06Z X BARRY VAN DEMAN 433 W MURRAY AVENUE DURHAM NC 27704 9625897 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. 24 23 216 654 0 2776751 5034459 2109332 3391604 1704 7188 699917 877601 5587704 9310852 0 0 3771013 5478064 0 395719 3758477 4857916 7529490 10335980 -1941786 -1025128 13372222 12564593 1295563 1501660 12076659 11062933 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 8102737 3391604 THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 500,000 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. 8102737 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 31 0 216 true false false false false false true true false false false false X 24 23 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 212887 0 19334 CLAUDIA CURTIS VICE CHAIR 1.00 X X 0 0 0 YOELL BOYLE DIRECTOR 1.00 X 0 0 0 SHARON HALL DIRECTOR 1.00 X 0 0 0 LINDA FEUSS TREASURER 1.00 X X 0 0 0 JILLIAN JOHNSON DIRECTOR 1.00 X 0 0 0 SHERONDA JEFFRIES DIRECTOR 1.00 X 0 0 0 IAN HUCKABEE CHAIR 1.00 X X 0 0 0 MARTY LINDSEY DIRECTOR 1.00 X 0 0 0 DR LARRY CRANE 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 NANCY PROIA DIRECTOR 1.00 X 0 0 0 JORDAN CLARK DIRECTOR 1.00 X 0 0 0 DR CYNTHIA KUHN PAST CHAIR 1.00 X X 0 0 0 JODI MILLER DIRECTOR 1.00 X 0 0 0 BRENDA HOWERTON DIRECTOR 1.00 X 0 0 0 WILLIAM FERGUSON DIRECTOR 1.00 X 0 0 0 LASHANA MORRIS DIRECTOR 1.00 X 0 0 0 DR BERT L'HOMME DIRECTOR 1.00 X 0 0 0 ROBERT BELL DIRECTOR 1.00 X 0 0 0 DR GREGG STAVE DIRECTOR 1.00 X 0 0 0 BRIAN VICK SECRETARY 1.00 X X 0 0 0 STEVE CRANFILL DIRECTOR 1.00 X 0 0 0 DEBORAH MAY VP ADMIN/CFO 40.00 X 112768 0 13204 ROY GRIFFITHS VP EXHIBITS 40.00 X 105329 0 12996 JULIE RIGBY VP EXTERNAL 40.00 X 103332 0 12615 534316 58149 4 false true false R&M INC 15100 WESTON PARKWAY SUITE 105 CARY NC 27513 MARKETING 287832 JANI-KING OF RALEIGHDURHAM 801 JONES FRANKLIN ROAD SUITE 230 RALEIGH NC 27606 JANITORIAL SERV 136133 CENTRO INC DEPT CH 10762 PALATINE IL 60055 MARKETING 124252 APTIIS LLC 11929 APPALOOSA RUN E RALEIGH NC 27613 TECHNOLOGY 110507 4 2130980 2564324 339155 38460 5034459 ADMISSIONS 900099 1882268 1882268 EDUCATION 900099 1061342 1061342 VISITOR SERVICE REVENUE 900099 368270 368270 CONCESSION REVENUE 900099 75462 75462 OTHER PROGRAMS 900099 4262 4262 3391604 7188 7188 305431 50872 254559 511866 264173 247693 247693 RENTAL INCOME 900099 363630 363630 OTHER REVENUE 900099 11719 11719 375349 9310852 3639297 382537 341300 266214 75086 3889566 3021042 605783 262741 175293 139588 26648 9057 742938 591611 112942 38385 328967 262206 46199 20562 8644 8644 43045 43045 127607 100491 27116 65394 37788 26795 811 1070763 987214 83497 52 1141 147 994 2022630 1820367 202263 DEVELOPMENT/MARKETING 426595 9857 414242 2496 OTHER ADMINISTRATIVE EXPE 328586 145814 169849 12923 EXHIBITS SUPPLIES/MAINTEN 214625 214625 BANK/CREDIT/ONLINE FEES 127617 113369 919 13329 421269 392404 -6498 35363 10335980 8102737 1837524 395719 2103851 1692020 575690 769496 796536 891731 70542 61224 98862 89144 146980 174289 41216500 32492109 9446549 8724391 133212 162298 13372222 12564593 270601 404613 629510 650293 395452 446754 1295563 1501660 X 10957005 10182508 1012135 772515 107519 107910 12076659 11062933 13372222 12564593 -1025128 11402 X false true X true false X 4423604 5163863 4438385 2776751 5034459 21837062 4423604 5163863 4438385 2776751 5034459 21837062 21837062 14040 10153 5316 1704 7188 38401 194731 158414 375857 287997 375349 1392348 23267811 13859559 0.93850 0.94700 X PART II, LINE 10 RENTAL INCOME 1,332,223 OTHER REVENUE 60,125 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137206 391 14214 2035 1078 148698 136877 782 2465 2135 783 137206 141614 195 -2649 1170 1113 136877 135911 585 6222 1104 141614 130594 729 9849 4210 1050 135911 0.72570 0.27430 true false 21600 21600 13741178 10844084 2897094 1304315 900573 403742 26149407 20747452 5401955 8724391 ACCRUED WAGES AND PAYROLL LIABILITY 260038 ACCRUED VACATION 138021 DEFERRED COMPENSATION 48695 446754 9645623 11402 8324 315045 334771 9310852 9310852 10659349 8324 315045 323369 10335980 10335980 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 264,173 FUNDRAISING EVENT EXPENSES 50,872 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALE 264,173 FUNDRAISING EVENT EXPENSES 50,872 NC SANTA TRAIN 139854 139854 15970 SCIENCE OF WINE 46102 46102 7042 6 116794 116794 27302 302750 302750 50314 50314 252436 X X X false false false false false false false false false BARRY VAN DEMAN PRESIDENT/CEO 198032 14855 11341 7993 232221 SCHEDULE J, PART III PRESIDENT/CEO PARTICIPATES IN A DEFERRED COMPENSATION PLAN. THERE WERE NO CONTRIBUTIONS FOR THE PERIOD ENDED 6/30/16. X MUSEUM SUPPLIES 108 38460 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 264,173 FUNDRAISING EVENT EXPENSES 50,872 INVENTORY SALE -264,173 FUNDRAISING EVENT EXPENSES -50,872