2017-11-15T13:05:24-06:00 2016-12-31 030210880 A M PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 03784 990 2016-01-01 030184732 FAIRBANKS MUSEUM & PLANETARIUM FAIR 8027482372 1302 MAIN STREET ST JOHNSBURY VT 05819 ADAM KANE EXECUTIVE DIRECTOR 8027482372 2017-11-14 1 MANDY C GILES CPA P01204048 6033060100 2017-11-14 64.88.174.3 2017-11-14 15:42:45 ES P E758ABD3DBF6D941C650116CE9997C92F42D77BE 886968AA977F4BFD713659DBB5C13438F22C4449 2016 2017-02-10 21:41:12Z ADAM KANE 1302 MAIN STREET ST JOHNSBURY VT 05819 2452305 0 X WWW.FAIRBANKSMUSEUM.COM X 1889 VT THE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATRUAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET. 18 18 25 0 0 0 773159 1551120 236040 286637 120835 124025 50201 32115 1180235 1993897 0 0 0 0 698253 762318 0 0 182852 399993 450138 1098246 1212456 81989 781441 3601881 4390340 191718 242057 3410163 4148283 THE FAIRBANKS MUSEUM PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATURAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET. 0 0 918488 318752 FAIRBANKS MUSEUM AND PLANETARIUM PROVIDES EXHIBITS, EDUCATIONAL SERVICES, WEATHER FORECASTS AND SCIENCE PROGRAMS TO THE PUBLIC. 918488 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 25 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X RACHEL SIEGEL 8027482372 1302 MAIN STREET ST JOHNSBURY VT 05819 TRACY ZSCHAU TRUSTEE 1.00 X 0 0 0 DAN HUGHES TRUSTEE 1.00 X 0 0 0 JULIE KELLEY TRUSTEE 1.00 X 0 0 0 ALEXANDRA MACLEAN TRUSTEE 1.00 X 0 0 0 BILL MCGUIRE TRUSTEE 1.00 X 0 0 0 VICKY TEBBETTS TRUSTEE 1.00 X 0 0 0 ROBERT BROWN TRUSTEE 1.00 X 0 0 0 JANE CAMERON TRUSTEE 1.00 X 0 0 0 ANTHONY IARRAPINO TRUSTEE 1.00 X 0 0 0 CHRIS HADSEL TRUSTEE 1.00 X 0 0 0 DANIEL KIMBELL TRUSTEE/TREASURER 1.00 X X 0 0 0 KATHLEEN HIGGS TRUSTEE 1.00 X 0 0 0 MARY PARENT TRUSTEE/VICE-CHAIR 1.00 X X 0 0 0 GEOFFREY SEWAKE TRUSTEE 1.00 X 0 0 0 PHIL SOUCY TRUSTEE 1.00 X 0 0 0 ED VILANDRIE TRUSTEE/CHAIR 1.00 X X 0 0 0 ADAM KANE EXECUTIVE DIRECTOR 40.00 X X 76292 0 0 RACHEL SIEGEL BUSINESS MANAGER 20.00 X 26710 0 1750 103002 0 1750 0 0 0 0 0 80573 1470547 390683 1551120 GENERAL ADMISSION 900099 100038 100038 EDUCATION SERVICES 900099 71914 71914 WEATHER SERVICES 900099 67505 67505 SCHOOL TUITION 900099 40256 40256 SPECIAL PROGRAMS AND E 900099 6924 6924 286637 30145 30145 521063 427183 93880 93880 93880 57501 31225 26276 26276 MISCELLANEOUS 900099 4339 4339 PROCEEDS FROM SALE OF 900099 1500 1500 5839 1993897 318752 0 124025 X 76292 11591 10435 54266 545953 446369 40962 58622 52794 38855 4361 9578 5117 5117 82162 60469 6787 14906 10160 10160 11309 11309 139982 120045 2902 17035 28778 23582 5196 5843 3951 1108 784 44481 44481 16704 15638 432 634 823 823 86998 86998 21032 21032 SUPPLIES 46232 36937 4595 4700 DUES, FEES, AND SUBSCRI 13925 10524 420 2981 PRINTING AND PHOTOCOPYI 8998 1411 0 7587 POSTAGE 8071 853 688 6530 6802 358 6411 33 1212456 918488 111116 182852 182091 43067 85657 250000 144681 3582 13330 30580 27190 3873418 1209061 1827247 2664357 1308381 1412058 3601881 4390340 12683 60508 179035 51549 130000 191718 242057 X 2687683 3363006 196416 179951 526064 605326 3410163 4148283 3601881 4390340 781441 -43321 0 X X 0 1 X 1 0 X 780194 412669 602352 692586 1470547 3958348 80778 80080 80573 80573 80573 402577 860972 492749 682925 773159 1551120 4360925 4360925 88772 41231 66596 28946 30145 255690 278281 323662 303990 286243 318752 1510928 6127543 0.71170 0.65830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 526064 79262 47055 -47055 605326 451025 75039 526064 395000 56025 451025 321903 73097 395000 221903 221903 0.00000 1.00000 0.00000 0 0 350741 350741 2671732 658639 2013093 850945 550422 300523 2664357 1981801 -43321 -43321 2025122 -31225 -31225 1993897 1243681 31225 31225 1212456 0 1212456 PART III, LINE 4: FAIRBANKS MUSEUM OPENED IN 1891. IT IS HOME TO AN EXTENSIVE COLLECTION OF NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. THE COLLECTIONS ARE ON EXHIBIT TO INTRODUCE VISITORS AND STUDENTS TO THE OBSERVATION AND REFLECTIVE APPRECIATION OF GLOBAL AND REGIONAL BIODIVERSITY AND TO ENCOURAGE A SPIRIT OF SCIENTIFIC INQUIRY. IN ADDITION, THE MUSEUM PROVIDES WEATHER FORECASTS AND SCIENTIFIC PROGRAMS TO THE PUBLIC. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVENTORY COGS NETTED AGAINST SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COGS NETTED AGAINST SALES X 7 115683 FAIR MARKET VALUE X 1 275000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS AWARE OF THE POLICY AND HOW IT AFFECTS BOARD DECISIONS. EMPLOYEES ARE GIVEN THE EMPLOYEE HANDBOOK WHICH STATES THE CONFLICT OF INTEREST POLICY THAT IS MONITORED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES ALL PAY RATES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC TRACY ZSCHAU - 1499 PEACHAM ROAD, DANVILLE, VT 05828. DAN HUGHES - 1525 MAIN STREET, ST JOHNSBURY, VT 05819. JULIE KELLEY - 44 COTTAGE GROVE APT. 1, BURLINGTON, VT 05408. ALEXANDRA MACLEAN - 169 COWHILL ROAD, WEST DANVILLE, VT 05873. BILL MCGUIRE - 555 EAST 5TH STREET APT 3001, AUSTIN, TX 78702. VICKY TEBBETTS - 231 TEBBETTS ROAD, MARSHFIELD, VT 05658. ROBERT BROWN - 370 RAILROAD STREET, ST JOHNSBURY, VT 05819. JANE CAMERON - 301 SYLVAIN RD, ST JOHNSBURY, VT 05819. ANTHONY IARRAPINO - 4 SABIN STREET, MONTPELIER, VT 05602. CHRIS HADSEL - 429 SOUTH WILLARD STREET, BURLINGTON, VT 05401. DANIEL KIMBELL - 482 OLD PRUE ROAD, ST JOHNSBURY, VT 05819. KATHLEEN HIGGS - 18 WOODS DR, ST JOHNSBURY, VT 05819. MARY PARENT - 144 PLEASANT STREET, ST JOHNSBURY, VT 05819. GEOFFREY SEWAKE - PO BOX 33, PEACHAM, VT 05862. PHIL SOUCY - 6115 GARDEN RD, SPRINGFIELD, VA 22152. ED VILANDRIE - 313 TAYLOR RD, BARNET, VT 05821. ADAM KANE - 398 BAYLEY-HAZEN RD, PEACHAM, VT 05821. RACHEL SIEGEL - 2666 BARNET CENTER RD, ST JOHNSBURY, VT 05819. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 120,045. MANAGEMENT AND GENERAL EXPENSES 2,902. FUNDRAISING EXPENSES 17,035. TOTAL EXPENSES 139,982. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE SELECTS THE AUDIT FIRM AND OVERSEES THE AUDIT