FIELD MUSEUM OF NATURAL HISTORY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FIELD MUSEUM OF NATURAL HISTORY (EIN 36-2167011)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201703109349301330
Schema version
2016v3.0
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)
Return2017-11-06T10:56:27-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLu Ann TrappPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-30IPDt
IP Tm12:33:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBC3C601473DBFA21F2EC98090FDE5B85B06AE70FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$136,459,698GrossReceiptsAmt
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 Body80VotingMembersGoverningBodyCnt
Voting Members Independent74VotingMembersIndependentCnt
Total Employee716TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$4,650,074TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$848,736NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,343,083PYContributionsGrantsAmt
CY Contributions Grants$38,223,933CYContributionsGrantsAmt
PY Program Service Revenue$28,493,341PYProgramServiceRevenueAmt
CY Program Service Revenue$35,836,777CYProgramServiceRevenueAmt
PY Investment Income$8,752,489PYInvestmentIncomeAmt
CY Investment Income$16,593,478CYInvestmentIncomeAmt
PY Other Revenue-$81,901PYOtherRevenueAmt
CY Other Revenue-$193,219CYOtherRevenueAmt
PY Total Revenue$100,507,012PYTotalRevenueAmt
CY Total Revenue$90,460,969CYTotalRevenueAmt
PY Grants And Similar Paid$253,388PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$194,921CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,442,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,253,625CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$248,317PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$212,574CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,677,450CYTotalFundraisingExpenseAmt
PY Other Expenses$44,519,551PYOtherExpensesAmt
CY Other Expenses$46,743,600CYOtherExpensesAmt
PY Total Expenses$74,463,566PYTotalExpensesAmt
CY Total Expenses$80,404,720CYTotalExpensesAmt
PY Revenues Less Expenses$26,043,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,056,249CYRevenuesLessExpensesAmt
Total Assets BOY$667,168,160TotalAssetsBOYAmt
Total Assets EOY$677,332,895TotalAssetsEOYAmt
Total Liabilities BOY$210,249,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,761,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,918,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$472,571,279NetAssetsOrFundBalancesEOYAmt
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$28,804,743ExpenseAmt
Grant$184,443GrantAmt
Revenue$1,634,462RevenueAmt
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$18,079,506ExpenseAmt
Grant$7,622GrantAmt
Revenue$23,928,209RevenueAmt
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 2016, THE MUSEUM WELCOMED MORE THAN 1,500,000 VISITORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,368,516ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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$9,812,593ExpenseAmt
Grant$2,856GrantAmt
Revenue$10,274,106RevenueAmt
DescMUSEUM OUTREACH AND BUSINESS ENTERPRISES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,812,593TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,856TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$10,274,106TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$68,065,358TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document154IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee716EmployeeCnt
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 Members80GoverningBodyVotingMembersCnt
Independent Voting Member74IndependentVotingMemberCnt
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
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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 (93 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Richard W Lariviere
President + CEO35.000.00Yes (X)Yes (X)$585,603$0$155,434
James L Alexander
Board Member1.000.00Yes (X)$0$0$0
Lucinda M Baier
Board Member1.000.00Yes (X)$0$0$0
Susan M Benton
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 Administrative Svcs3.000.00Yes (X)Yes (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 & 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
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
Richard Elden
Board Member1.000.00Yes (X)$0$0$0
Charles M Falcone
Board Member1.000.00Yes (X)$0$0$0
Rick Fezell
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, Science3.000.00Yes (X)Yes (X)$0$0$0
Marshall B Front
Vice Chair, Investment3.000.00Yes (X)Yes (X)$0$0$0
J Erik Fyrwald
Board Member1.000.00Yes (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
Ruth Ann M Gillis
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, Government3.000.00Yes (X)Yes (X)$0$0$0
Neil S Novich
Board Member1.000.00Yes (X)$0$0$0
James J O'Connor Jr
Board Member1.000.00Yes (X)$0$0$0
Michael O'Grady
Board Member3.000.00Yes (X)Yes (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
Le Monte G Booker Sr
Chief Financial Officer35.000.00Yes (X)$249,223$0$26,720
Debra Moskovits
VP, Science and Education35.000.00$202,958$0$22,192Yes (X)
Raymond DeThorne
Chief Marketing Officer35.000.00$253,603$0$22,658Yes (X)
Charles Katzenmeyer
VP, Institutional Advancement35.000.00$255,075$0$22,998Yes (X)
R L Grande
Distinguished Service Curator35.000.00$200,118$0$33,394Yes (X)
Olivier Rieppel
Curator35.000.00$190,265$0$26,069Yes (X)
Eva Bynum
Director, Science Action Center35.000.00$177,704$0$25,797Yes (X)
Shawn VanDerziel
Chief Human Resources Officer35.000.00$174,648$0$19,542Yes (X)
J W Croft
Former Executive Vice President0.000.00$266,835$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,556,032TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$354,804TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
OMD USA LLC
195 BROADWAYNEW YORKNY10007ADVERTISING$1,288,499
DDB
200 E Randolph StChicagoIL60616ADVERTISING$566,989
Ortiz Builders Inc
3607 West 26th StreetChicagoIL60623CONSTRUCTION$511,946
ALLIED SECURITY HOLDINGS LLC
161 WASHINGTON STCONSHOHOCKEPA19428SECURITY SERVICES$506,422
ARAMARK MANAGEMENT SERVICES LIMITED PART
2300 WARRENVILLE ROADDOWNERS GROVEIL60515HOUSEKEEPING$458,521
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K34CntrctRcvdGreaterThan100KCnt
Fundraising$2,217,328FundraisingAmt
Government Grants$7,457,973GovernmentGrantsAmt
All Other Contributions$28,548,632AllOtherContributionsAmt
Noncash Contributions$1,554,635NoncashContributionsAmt
Total Contributions$38,223,933TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMISSIONS900099$20,798,071$20,798,071
Event Income900099$4,832,665$254,695$4,577,970
traveling exhibits900099$3,130,138$3,130,138
MEMBERSHIP DUES900099$2,280,716$2,280,716
Commissions900099$2,254,154$2,254,154

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541,033TotalRevenueColumnAmt
Related Or Exempt Func Income$2,541,033RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,836,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,685,859TotalRevenueColumnAmt
Unrelated Business Revenue$72,104UnrelatedBusinessRevenueAmt
Exclusion$5,613,755ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,369TotalRevenueColumnAmt
Exclusion$119,369ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,368,741SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,461,122SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,907,619SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,907,619TotalRevenueColumnAmt
Exclusion$10,907,619ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$225,019FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,217,328ContriRptFundraisingEventAmt
Fundraising Direct Expenses$537,607FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$312,588TotalRevenueColumnAmt
Exclusion-$312,588ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,460,969TotalRevenueColumnAmt
Related Or Exempt Func Income$31,258,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,650,074UnrelatedBusinessRevenueAmt
Exclusion$16,328,155ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,724TotalAmt
Program Services$13,724ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$127,558TotalAmt
Program Services$127,558ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$53,639TotalAmt
Program Services$53,639ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,518,572TotalAmt
Program Services$530,421ProgramServicesAmt
Management And General$604,395ManagementAndGeneralAmt
Fundraising$383,756FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,530,263TotalAmt
Program Services$17,775,451ProgramServicesAmt
Management And General$1,715,567ManagementAndGeneralAmt
Fundraising$2,039,245FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,172,454TotalAmt
Program Services$977,475ProgramServicesAmt
Management And General$103,645ManagementAndGeneralAmt
Fundraising$91,334FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,205,185TotalAmt
Program Services$5,951,442ProgramServicesAmt
Management And General$570,891ManagementAndGeneralAmt
Fundraising$682,852FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,827,151TotalAmt
Program Services$1,523,296ProgramServicesAmt
Management And General$161,520ManagementAndGeneralAmt
Fundraising$142,335FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$144,406TotalAmt
Program Services$1,525ProgramServicesAmt
Management And General$142,881ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$256,493TotalAmt
Management And General$256,493ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$61,500TotalAmt
Management And General$61,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$212,574TotalAmt
Fundraising$212,574FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,046,606TotalAmt
Management And General$1,046,606ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,130,098TotalAmt
Program Services$9,155,509ProgramServicesAmt
Management And General$400,302ManagementAndGeneralAmt
Fundraising$574,287FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,901,401TotalAmt
Program Services$1,898,319ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt
Fundraising$2,319FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,748,583TotalAmt
Program Services$4,509,960ProgramServicesAmt
Management And General$918,265ManagementAndGeneralAmt
Fundraising$320,358FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,252,114TotalAmt
Program Services$990,900ProgramServicesAmt
Management And General$261,214ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$243,219TotalAmt
Program Services$243,219ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,141,403TotalAmt
Program Services$9,747,889ProgramServicesAmt
Management And General$331,621ManagementAndGeneralAmt
Fundraising$61,893FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,120,694TotalAmt
Program Services$1,833,519ProgramServicesAmt
Management And General$174,139ManagementAndGeneralAmt
Fundraising$113,036FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,908TotalAmt
Management And General$1,908ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,658,422TotalAmt
Program Services$12,473,262ProgramServicesAmt
Management And General$131,699ManagementAndGeneralAmt
Fundraising$53,461FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$555,910TotalAmt
Program Services$258,250ProgramServicesAmt
Management And General$297,660ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUNRELATED BUSINESS INCODesc
Total$359,873TotalAmt
Management And General$359,873ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,970TotalAmt
Management And General$120,970ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,404,720TotalAmt
Program Services$68,065,358ProgramServicesAmt
Management And General$7,661,912ManagementAndGeneralAmt
Fundraising$4,677,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$691,417BOYAmt
EOY$1,777,972EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,935,732BOYAmt
EOY$56,555,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,916,373BOYAmt
EOY$40,572,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,182,683BOYAmt
EOY$5,967,510EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$134,021BOYAmt
EOY$138,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,685,822BOYAmt
EOY$3,478,173EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,464,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$206,588,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$242,339,927BOYAmt
EOY$233,875,850EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,317,671BOYAmt
EOY$100,972,136EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$246,011,471BOYAmt
EOY$230,488,810EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,953,043BOYAmt
EOY$3,506,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$667,168,160BOYAmt
EOY$677,332,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,343,137BOYAmt
EOY$7,978,645EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,530,508BOYAmt
EOY$9,525,803EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,500,000BOYAmt
EOY$165,223,585EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,800,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,076,329BOYAmt
EOY$22,033,583EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,249,974BOYAmt
EOY$204,761,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,989,295BOYAmt
EOY$233,026,714EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,564,329BOYAmt
EOY$86,066,331EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,364,562BOYAmt
EOY$153,478,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,918,186BOYAmt
EOY$472,571,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$667,168,160BOYAmt
EOY$677,332,895EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,056,249ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,256,432NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$659,588OtherChangesInNetAssetsAmt
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$35,500,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,508,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,657,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,529,880CurrentTaxYearMinus1YearAmt
Current Tax Year$34,818,310CurrentTaxYearAmt
Total$203,014,479TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,592,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,607,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,690,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,717,121CurrentTaxYearMinus1YearAmt
Current Tax Year$5,686,336CurrentTaxYearAmt
Total$28,293,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,092,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,115,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,347,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,247,001CurrentTaxYearMinus1YearAmt
Current Tax Year$40,504,646CurrentTaxYearAmt
Total$231,307,689TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,242,860SubstantialContributorsTotAmt
Public Support Total170$197,064,829PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,707,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,300,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,055,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,818,730CurrentTaxYearMinus1YearAmt
Current Tax Year$5,805,228CurrentTaxYearAmt
Total$22,686,454TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$859,697CurrentTaxYearMinus1YearAmt
Current Tax Year$848,736CurrentTaxYearAmt
Total$3,972,180TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$896,484CurrentTaxYearMinus2YearsAmt
Total$1,163,227TotalAmt
FieldValueIRS element (for citing)
Total Support$259,129,550TotalSupportAmt
Gross Receipts Rltd Activities$136,289,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76050PublicSupportCY170Pct
Public Support PY1700.73030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$75,371DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$75,421TotalLobbyingExpendituresAmt
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 2016. 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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$274,221,882BeginningYearBalanceAmt
Contributions$4,772,738ContributionsAmt
Investment Earnings Or Losses$35,343,073InvestmentEarningsOrLossesAmt
Other Expenditures$14,300,000OtherExpendituresAmt
Administrative Expenses$834,110AdministrativeExpensesAmt
End Year Balance$299,203,583EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,347,408OtherCostOrOtherBasisAmt
Depreciation$148,544,694DepreciationAmt
Book Value$160,802,714BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,907,464OtherCostOrOtherBasisAmt
Depreciation$47,185,151DepreciationAmt
Book Value$56,722,313BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,636,263OtherCostOrOtherBasisAmt
Depreciation$10,858,373DepreciationAmt
Book Value$15,777,890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,933OtherCostOrOtherBasisAmt
Book Value$572,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,875,850TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY SECURITY FUNDS$103,470,466F
FIXED INCOME SECURITIES FUNDS$6,056,796F
HEDGED EQUITY FUNDS$44,035,798F
ABSOLUTE RETURN FUNDS$75,131,703F
LIMITED PARTNERSHIP$1,760,000C
Other funds$34,047F
FieldValueIRS element (for citing)
Total Book Value Securities$230,488,810TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PENSION COSTS$3,342,629
INTEREST RATE SWAP$18,690,954
FieldValueIRS element (for citing)
Total Liability$22,033,583TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$95,682,802TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,256,432NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$133,988DonatedServicesAndUseFcltsAmt
Other Revenue-$121,981OtherRevenueAmt
Revenue Not Reported$6,268,439RevenueNotReportedAmt
Revenue Subtotal$89,414,363RevenueSubtotalAmt
Investment Expenses Not Incld$1,046,606InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,046,606RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$90,460,969TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$80,029,709TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$133,988DonatedServicesUseFcltsAmt
Other Expenses Included$537,607OtherExpensesIncludedAmt
Expenses Not Reported$671,595ExpensesNotReportedAmt
Expenses Subtotal$79,358,114ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,046,606InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,046,606ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$80,404,720TotalExpensesPerForm990Amt

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 FINANCIAL STATEMENTS 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 NET ASSETS. THERE WERE NO SALES OF COLLECTION ITEMS IN 2016 or 2015.
Part III, Line 4:The Museum's collections are comprised of artifacts of historical, cultural, or scientific significance. A portion 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 TAX YEARS ENDED 2013, 2014, 2015 AND 2016 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 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, 2016 AND 2015, NO INTEREST AND PENALTIES WERE RECORDED.
Part XI, Line 2d - Other Adjustments:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -659,588. special events expenses 537,607.
Part XII, Line 2d - Other Adjustments:special events expenses 537,607.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia & the PacificProgram ServicePublic Programs$723,449
Europe (Iceland & Greenland)Program ServicePublic Programs$282,440
Middle East & North AfricaProgram ServicePublic Programs$750
North AmericaProgram ServicePublic Programs$87,319
East Asia & the PacificProgram ServiceScience & Education$98,351
Europe (Iceland & Greenland)Program ServiceScience & Education$66,941
North AmericaProgram ServiceScience & Education$32,022
Russia & Newly Independent StatesProgram ServiceScience & Education$850
South AmericaProgram ServiceScience & Education$717,597
South AsiaProgram ServiceScience & Education$5,222
Sub-Saharan AfricaProgram ServiceScience & Education$58,807
Central America and the CaribbeanProgram ServiceScience & Education$862
Sub-Saharan AfricaGrantmakingStipend for Research$25,390
South AmericaGrantmakingStipend for Research$3,309
South AsiaGrantmakingStipend for Research$12,900
Europe (Iceland & Greenland)GrantmakingStipend for Research$4,152
East Asia & the PacificGrantmakingStipend for Research$7,888
Central America and the CaribbeanInvestments$102,810,327
North AmericaProgram ServiceMuseum Services$88,127
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,292,122SubtotalSpentAmt
Continuation Spent$103,734,581ContinuationSpentAmt
Total Spent$105,026,703TotalSpentAmt

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$25,390CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceStipend for researchTypeOfAssistanceTxt
RegionSOUTH ASIARegionTxt
Recipient1RecipientCnt
Cash Grant$12,900CashGrantAmt
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 (3 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$2,013,623$65,000$1,948,623
SD&A
5757 W CENTURY BLVD SUITE 300los angelesCA90045telemarketing0$71,425$49,900$21,525
Marts & Lundy
1200 Wall Street WestLyndhurstNJ07071Campaign Consultant0$0$97,674-$97,674
FieldValueIRS element (for citing)
Total Gross Receipts$2,085,048TotalGrossReceiptsAmt
Total Retained By Contractors$212,574TotalRetainedByContractorsAmt
Total Net To Organization$1,872,474TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
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 StatesMOLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S BOARD GALAEvent1Nm
Gross Receipts Event1$2,013,623GrossReceiptsEvent1Amt
Charitable Contri Event1$1,902,323CharitableContriEvent1Amt
Gross Revenue Event1$111,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$421,912OtherDirectExpensesEvent1Amt
Event2WOMEN'S BOARD LUNCHEONEvent2Nm
Gross Receipts Event2$170,005GrossReceiptsEvent2Amt
Charitable Contri Event2$148,465CharitableContriEvent2Amt
Gross Revenue Event2$21,540GrossRevenueEvent2Amt
Other Direct Expenses Event2$55,144OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$258,719GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$166,540CharitableContriOtherEventsAmt
Gross Revenue Other Events$92,179GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$60,551OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,442,347GrossReceiptsTotalAmt
Charitable Contributions Tot$2,217,328CharitableContributionsTotAmt
Gross Revenue Total Events$225,019GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$537,607OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$537,607DirectExpenseSummaryEventsAmt
Net Income Summary-$312,588NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
STIPENDS FOR SCIENCE AND EDUCATION21$126,404
Stipends for public programs1$1,154

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)
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 PaymentYes (1)SeverancePaymentInd
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 (10 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 W Lariviere
President + CEO$585,603$0$0$0$0$0$145,100$0$10,334$0$741,037$0$0$0
Le Monte G Booker Sr
Chief Financial Officer$241,573$0$7,650$0$0$0$10,702$0$16,018$0$275,943$0$0$0
Debra Moskovits
VP, Science and Education$202,958$0$0$0$0$0$16,317$0$5,875$0$225,150$0$0$0
Raymond DeThorne
Chief Marketing Officer$245,603$0$8,000$0$0$0$12,323$0$10,335$0$276,261$0$0$0
Charles Katzenmeyer
VP, Institutional Advancement$247,575$0$7,500$0$0$0$17,256$0$5,742$0$278,073$0$0$0
R L Grande
Distinguished Service Curator$197,618$0$2,500$0$0$0$16,420$0$16,974$0$233,512$0$0$0
Olivier Rieppel
Curator$187,265$0$3,000$0$0$0$15,336$0$10,733$0$216,334$0$0$0
Eva Bynum
Director, Science Action Center$177,704$0$0$0$0$0$8,823$0$16,974$0$203,501$0$0$0
Shawn VanDerziel
Chief Human Resources Officer$168,648$0$6,000$0$0$0$13,800$0$5,742$0$194,190$0$0$0
J W Croft
Former Executive Vice President$0$0$0$0$266,835$0$0$0$0$0$266,835$0$266,835$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.
Part I, Lines 4a-bJ.W. CROFT'S 2016 W-2 COMPENSATION INCLUDES $266,835 OF PREVIOUSLY ACCRUED COMPENSATION. PER THE RETIRING EXECUTIVE VICE PRESIDENT'S COMPENSATION AGREEMENT, POST-EMPLOYMENT COMPENSATION WAS PROVIDED THROUGH 10/31/2016. THIS EXPENSE WAS FULLY ACCRUED AND REPORTED AS DEFERRED COMPENSATION IN THE PRIOR YEAR'S 990. THE POST-EMPLOYMENT COMPENSATION IS IN RECOGNITION OF MORE THAN 30 YEARS OF SERVICE AND LEADERSHIP TO THE MUSEUM. THE ONLY EMPLOYEE TO PARTICIPATE IN THE MUSEUM'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IS RICHARD W. LARIVIERE. (NO DISTRIBUTION WAS MADE, BUT $123,900 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 2016, THE MUSEUM ALSO MADE A ONE-TIME PAYMENT TO SELECT STAFF BASED ON PERFORMANCE AS APPROVED BY THE BOARD OF TRUSTEES.

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
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 Due0NoRebateDueInd
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DOUGLAS P REGAN
TRUSTEE OF THE MUSEUM AND MIDWEST CHAIRMAN AT JP MORGAN$3,385,888JP MORGAN PROVIDES FINANCIAL SERVICES TO THE MUSEUM RELATED TO THE MUSEUM'S OUTSTANDING BONDS. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES.0
MICHAEL O'GRADY
TRUSTEE OF THE MUSEUM AND PRES. OF CORPORATE & INST. SVCS OF NORTHERN TRUST$897,027NORTHERN TRUST PROVIDES FINANCIAL SERVICES TO THE FIELD MUSEUM. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES.0
WILLIAM C KUNKLER III
TRUSTEE OF THE MUSEUM AND WIFE IS A DIRECTOR AT NORTHERN TRUST$897,027NORTHERN TRUST PROVIDES FINANCIAL SERVICES TO THE FIELD MUSEUM. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES.0
TODD KAPLAN
TRUSTEE OF THE MUSEUM AND EXEC. VICE CHAIR, GLOBAL BANKING, BANK OF AMERICA$460,005BANK OF AMERICA PROVIDES MERCHANT SERVICES FOR THE MUSEUM'S CREDIT CARD PROCESSING. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES.0
GREGORY C CASE
TRUSTEE OF THE MUSEUM AND PRESIDENT/CEO OF AON CORPORATION$255,679AON CORPORATION PROVIDES CONSULTING SERVICES TO THE MUSEUM FOR ITS RETIREMENT BENEFIT PROGRAM. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution56ContributionCnt
Noncash Contributions Rpt F990$1,554,635NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution403ContributionCnt

Archaeological Artifacts ArchaeologicalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
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 MEMBER JAMEE C. FIELD KANE HAS A FAMILY RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER MARSHALL FIELD V. BOARD OF TRUSTEES MEMBER AURIE A. PENNICK HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER MARSHALL FIELD V. BOARD OF TRUSTEES MEMBERS JOHN W. ROWE, JOHN A. CANNING JR., AMY BEST, AND RUTH ANN M. GILLIS HAVE A BUSINESS RELATIONSHIP. BOARD OF TRUSTEES MEMBERS JOHN W. ROWE, Bobby Mehta, Kermit R. Crawford, AND JUDY GREFFIN 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 MEMBER JOHN A. CANNING, JR. HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER THOMAS S. SOULELES 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 9,155,509. Management and general expenses 400,302. Fundraising expenses 574,287. Total expenses 10,130,098.
Form 990, Part XI, line 9:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -659,588.

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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