FURP.ORG / PUBLIC DATA EXPLORER

KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY (EIN 36-2167797)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-29
IRS object ID
201702729349300705
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)
Return2017-09-29T08:40:38-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Museum of Science and IndustryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone7736841414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 S Lake Shore DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606372093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRose B FealyPersonNm
Person TitleVP Finance & Admin/CFOPersonTitleTxt
Phone7736841414PhoneNum
Signature2017-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne HarderPreparerPersonNm
PTINP00294296PTIN
Phone3126343400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-29IPDt
IP Tm08:18:25IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B8E1423B9F197D509CCF13AB357181C17C415CBAtSubmissionCreationDeviceId
At Submission Filing Device IdE8306AB20C0160E8154E0B2ED0E8D71D75EF1DFEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid R MosenaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 S Lake Shore DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606372093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$98,514,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.msichicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMuseum of Science and Industry seeks to further public understanding of science, technology and industry by providing visitors with integrated learning experiences.ActivityOrMissionDesc
Voting Members Governing Body107VotingMembersGoverningBodyCnt
Voting Members Independent106VotingMembersIndependentCnt
Total Employee636TotalEmployeeCnt
Total Volunteers502TotalVolunteersCnt
Total Gross UBI$1,930,015TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,640,621PYContributionsGrantsAmt
CY Contributions Grants$33,285,080CYContributionsGrantsAmt
PY Program Service Revenue$19,297,363PYProgramServiceRevenueAmt
CY Program Service Revenue$17,973,049CYProgramServiceRevenueAmt
PY Investment Income$11,171,194PYInvestmentIncomeAmt
CY Investment Income$1,625,404CYInvestmentIncomeAmt
PY Other Revenue$5,442,175PYOtherRevenueAmt
CY Other Revenue$7,208,475CYOtherRevenueAmt
PY Total Revenue$89,551,353PYTotalRevenueAmt
CY Total Revenue$60,092,008CYTotalRevenueAmt
PY Grants And Similar Paid$7,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,683,166PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,630,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,926,029CYTotalFundraisingExpenseAmt
PY Other Expenses$34,649,960PYOtherExpensesAmt
CY Other Expenses$36,753,229CYOtherExpensesAmt
PY Total Expenses$60,340,826PYTotalExpensesAmt
CY Total Expenses$64,390,473CYTotalExpensesAmt
PY Revenues Less Expenses$29,210,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,298,465CYRevenuesLessExpensesAmt
Total Assets BOY$278,315,575TotalAssetsBOYAmt
Total Assets EOY$276,251,494TotalAssetsEOYAmt
Total Liabilities BOY$73,360,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,453,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$204,954,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$205,798,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Museum of Science and Industry (the Museum) in Chicago is the largest science museum in the Western hemisphere and home to thousands of exhibits and artifacts. For more than 80 years, the Museum has been a premier destination in Chicago. The Museum's mission is to inspire the inventive genius in everyone, and its vision is to inspire and motivate children to achieve their full potential in science, technology, medicine and engineering. Approximately 340,000 students are among the nearly 1.5 million guests that visit each year. Through its Center for the Advancement of Science Education (CASE), the Museum reaches thousands of students and teachers through special programs, learning labs and educator workshops.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,440,856ExpenseAmt
Revenue$10,023,582RevenueAmt
DescMuseum and Operations, which include guest services and exhibit maintenance. These expenses support the Museum's vision of inspiring and motivating children to achieve their full potential in science, technology and engineering by providing guests and teachers with integrated learning experiences and programming that is centered on exciting and interactive exhibits that help explain how science directly impacts our daily lives.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,196,449ExpenseAmt
Revenue$5,446,914RevenueAmt
DescWorld-class permanent exhibitions which include Science Storms, a 26,000-square-foot exhibit that reveals the extraordinary science behind some of nature's most powerful and compelling phenomena; Numbers in Nature, an exhibit that exposes and explains hidden patterns in the natural world and features a 1,800-square-foot mirror maze; and You! The Experience, a 15,000-square-foot exhibit that explores the human mind, body and spirit. Other favorite experiences include the U-505 Submarine, the only German U-boat captured during World War II, surrounded by more than 30,000 square feet of artifacts and interactive activities; the Coal Mine, a reproduction of an Illinois coal mine that takes guests down 50 feet in a real hoist to the bottom of a mineshaft; Future Energy Chicago, a multi-player visual simulation where teams of guests work together to develop a greener city; The Great Train Story, a dynamic model display that illustrates modern rail operation; and the Omnimax Theater, which features educational films, rich in content and presented on Chicago's only five-story, domed wrap-around movie screen.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,535,058ExpenseAmt
Grant$6,700GrantAmt
Revenue$464,118RevenueAmt
DescEducational Programs and Activities, which include the Museum's Center for the Advancement of Science Education (CASE) impacts guests and students in the building and in their communities in a variety of ways. MSI offers live science demonstrations, facilitated learning labs for school groups, free teacher development and training, online experiments and lesson plans, after-school science club networks in underserved communities, and a club for teens that helps them learn science skills as they prepare for college.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,074,970ExpenseAmt
Revenue$3,776,406RevenueAmt
DescRetail and supporting services represent various program offerings that enhance the guest experience. These include the Omnimax theater, museum store, food services, and parking services.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,074,970TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,776,406TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$47,247,333TotalProgramServiceExpensesAmt
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document153IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee636EmployeeCnt
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 Members107GoverningBodyVotingMembersCnt
Independent Voting Member106IndependentVotingMemberCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jonathan AssellBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7736841414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 S Lake Shore DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606372093ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (130 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kent P Dauten
Chairman/Trustee1.00Yes (X)$0$0$0
John A Canning Jr
Past Chairman/Trustee1.00Yes (X)$0$0$0
Allan E Bulley Jr
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Alison L Chung
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Frank M Clark
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Michael W Ferro Jr
Vice Chairman/Trustee1.00Yes (X)$0$0$0
James A Gordon
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Jay L Henderson
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Robert A Livingston
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Barry L MacLean
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Sheila A Penrose
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Jeffrey S Aronin
Trustee1.00Yes (X)$0$0$0
William C Bartholomay
Trustee1.00Yes (X)$0$0$0
Christopher B Begy
Trustee1.00Yes (X)$0$0$0
Charles K Bobrinskoy
Trustee1.00Yes (X)$0$0$0
David C Bohnett
Trustee1.00Yes (X)$0$0$0
Matthew J Boler
Trustee1.00Yes (X)$0$0$0
Barbara L Bowles
Trustee1.00Yes (X)$0$0$0
Byron T Brazier DMin
Trustee1.00Yes (X)$0$0$0
Michelle L Collins
Trustee1.00Yes (X)$0$0$0
Christopher M Crane
Trustee1.00Yes (X)$0$0$0
James S Crown
Trustee1.00Yes (X)$0$0$0
Kenneth K Dort
Trustee1.00Yes (X)$0$0$0
Ann M Drake
Trustee1.00Yes (X)$0$0$0
James J Drury III
Trustee1.00Yes (X)$0$0$0
W James Farrell
Trustee1.00Yes (X)$0$0$0
David A Fisher
Trustee1.00Yes (X)$0$0$0
Dennis J FitzSimons
Trustee1.00Yes (X)$0$0$0
James J Fuentes
Trustee1.00Yes (X)$0$0$0
Matthew R Gibson
Trustee1.00Yes (X)$0$0$0
Ronald J Gidwitz
Trustee1.00Yes (X)$0$0$0
James T Glerum Jr
Trustee1.00Yes (X)$0$0$0
William M Goodyear
Trustee1.00Yes (X)$0$0$0
James A Gray
Trustee1.00Yes (X)$0$0$0
Catherine P Greenspon
Trustee1.00Yes (X)$0$0$0
Richard P Grimley
Trustee1.00Yes (X)$0$0$0
Doug C Grissom
Trustee1.00Yes (X)$0$0$0
Betsy D Holden
Trustee1.00Yes (X)$0$0$0
David R Hopping
Trustee1.00Yes (X)$0$0$0
Edward L Kaplan
Trustee1.00Yes (X)$0$0$0
Michael P Krasny
Trustee1.00Yes (X)$0$0$0
Avis LaVelle
Trustee1.00Yes (X)$0$0$0
Eric P Lefkofsky
Trustee1.00Yes (X)$0$0$0
Charles A Lewis
Trustee1.00Yes (X)$0$0$0
H John Livingston
Trustee1.00Yes (X)$0$0$0
Christopher B Lorenzen
Trustee1.00Yes (X)$0$0$0
Duncan A L MacLean
Trustee1.00Yes (X)$0$0$0
Matthew M Maloney
Trustee1.00Yes (X)$0$0$0
Walter E Massey PhD
Trustee1.00Yes (X)$0$0$0
Andrew J McKenna
Trustee1.00Yes (X)$0$0$0
William L Morrison
Trustee1.00Yes (X)$0$0$0
Oscar Munoz
Trustee1.00Yes (X)$0$0$0
Robert S Murley
Trustee1.00Yes (X)$0$0$0
William A Mynatt Jr
Trustee1.00Yes (X)$0$0$0
Robert F Paisin
Trustee1.00Yes (X)$0$0$0
James M Peck
Trustee1.00Yes (X)$0$0$0
Jason Pritzker
Trustee1.00Yes (X)$0$0$0
Scott A Rafferty
Trustee1.00Yes (X)$0$0$0
J Christopher Reyes
Trustee1.00Yes (X)$0$0$0
Larry D Richman
Trustee1.00Yes (X)$0$0$0
Desire Rogers
Trustee1.00Yes (X)$0$0$0
Jesse H Ruiz
Trustee1.00Yes (X)$0$0$0
James T Ryan
Trustee1.00Yes (X)$0$0$0
Michael J Sacks
Trustee1.00Yes (X)$0$0$0
Juan Salgado
Trustee1.00Yes (X)$0$0$0
Manuel Sanchez
Trustee1.00Yes (X)$0$0$0
John F Sandner
Trustee1.00Yes (X)$0$0$0
E Scott Santi
Trustee1.00Yes (X)$0$0$0
Ronald M Saslow
Trustee1.00Yes (X)$0$0$0
Smita Shah
Trustee1.00Yes (X)$0$0$0
Ilan Shalit
Trustee1.00Yes (X)$0$0$0
Gregory D Smith
Trustee1.00Yes (X)$0$0$0
Melody A Spann-Cooper
Trustee1.00Yes (X)$0$0$0
J Douglas Sparkman
Trustee1.00Yes (X)$0$0$0
Byron O Spruell
Trustee1.00Yes (X)$0$0$0
Mark Thierer
Trustee1.00Yes (X)$0$0$0
Elizabeth M Thompson
Trustee1.00Yes (X)$0$0$0
Ralph Wanger
Trustee1.00Yes (X)$0$0$0
Gregory D Wasson
Trustee1.00Yes (X)$0$0$0
Ann C Williams
Trustee1.00Yes (X)$0$0$0
Thomas J Wilson
Trustee1.00Yes (X)$0$0$0
Neal S Zucker
Trustee1.00Yes (X)$0$0$0
Rhett W Butler
Life Trustee1.00Yes (X)$0$0$0
Peter R Carney
Life Trustee1.00Yes (X)$0$0$0
Frank W Considine
Life Trustee1.00Yes (X)$0$0$0
Lester Crown
Life Trustee1.00Yes (X)$0$0$0
Victor J Danilov EdD
Life Trustee1.00Yes (X)$0$0$0
Robert J Darnall
Life Trustee1.00Yes (X)$0$0$0
William J Devers Jr
Life Trustee1.00Yes (X)$0$0$0
Jere D Fluno
Life Trustee1.00Yes (X)$0$0$0
David W Grainger
Life Trustee1.00Yes (X)$0$0$0
J Ira Harris
Life Trustee1.00Yes (X)$0$0$0
Richard M Jaffee
Life Trustee1.00Yes (X)$0$0$0
James R Kackley
Life Trustee1.00Yes (X)$0$0$0
John P Keller
Life Trustee1.00Yes (X)$0$0$0
Fredrick A Krehbiel
Life Trustee1.00Yes (X)$0$0$0
Leon M Lederman PhD
Life Trustee1.00Yes (X)$0$0$0
Richard H Lenny
Life Trustee1.00Yes (X)$0$0$0
Edward M Liddy
Life Trustee1.00Yes (X)$0$0$0
Charles S Locke
Life Trustee1.00Yes (X)$0$0$0
Thomas L Martin Jr PhD
Life Trustee1.00Yes (X)$0$0$0
Robert S Morrison
Life Trustee1.00Yes (X)$0$0$0
Terry E Newman
Life Trustee1.00Yes (X)$0$0$0
John D Nichols
Life Trustee1.00Yes (X)$0$0$0
James J O'Connor
Life Trustee1.00Yes (X)$0$0$0
Wlliam A Osborn
Life Trustee1.00Yes (X)$0$0$0
Walter R Peirson
Life Trustee1.00Yes (X)$0$0$0
Cindy Pritzker
Life Trustee1.00Yes (X)$0$0$0
Louis A Simpson
Life Trustee1.00Yes (X)$0$0$0
James A Skinner
Life Trustee1.00Yes (X)$0$0$0
S Jay Stewart
Life Trustee1.00Yes (X)$0$0$0
Eugene A Tracy
Life Trustee1.00Yes (X)$0$0$0
Arthur R Velasquez
Life Trustee1.00Yes (X)$0$0$0
Arnold R Weber PhD
Life Trustee1.00Yes (X)$0$0$0
William L Weiss
Life Trustee1.00Yes (X)$0$0$0
David R Mosena
President/Trustee35.00Yes (X)$648,458$0$21,154Yes (X)
David J Vitale
Treasurer/Trustee1.00Yes (X)$0$0$0
Eileen M Cabrera
Secretary/Assistant to President35.00$97,864$0$14,055Yes (X)
Kurt E Haunfelner
VP - Exhibits and Collections35.00$260,888$0$14,907Yes (X)
Matthew C Simpson
VP - Marketing/Public Relations35.00$233,044$0$27,163Yes (X)
Yolanda Stephens
VP - Human Resources35.00$173,771$0$21,705Yes (X)
Andrea J Ingram
VP - Education and Guest Services35.00$231,581$0$14,787Yes (X)
Sheila M Cawley
VP - External Affairs35.00$257,161$0$26,811Yes (X)
Rose B Fealy
VP - Finance & Administration/CFO35.00$241,468$0$13,100Yes (X)
Mary Krinock
Chief of Staff35.00$173,696$0$13,240Yes (X)
Edward McDonald
Director of Facilities35.00$143,288$0$17,775Yes (X)
Anne Rashford
Director of Temporary Exhibits35.00$147,231$0$12,555Yes (X)
Bryan Wunar
Director of Community Initiatives35.00$128,653$0$24,014Yes (X)
Christopher Wilson
Director of Exhibit Projects & Ops.35.00$130,049$0$20,137Yes (X)
Nicole Kowrach
Director of Teaching & Learning35.00$138,172$0$4,390Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,005,324TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$245,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
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
MediaOceanMBuy
120 S Riverside Plaza Suite 1900ChicagoIL60606Advertising$1,956,121
Ravenswood Studio Inc
6900 N Central Park AvenueLincolnwoodIL60712Specialized Designs$1,872,774
Midway Building Services
1915 W Hubbard StreetChicagoIL60622Janitorial$1,663,463
AlliedBarton Security Services LLC
PO Box 828854PhiladelphiaPA19182Security$1,359,761
Berglund Construction Company
8410 S Chicago AvenueChicagoIL60617Construction$1,356,726
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K46CntrctRcvdGreaterThan100KCnt
Membership Dues$3,648,245MembershipDuesAmt
Fundraising$2,387,749FundraisingAmt
Government Grants$6,918,680GovernmentGrantsAmt
All Other Contributions$20,330,406AllOtherContributionsAmt
Noncash Contributions$956,128NoncashContributionsAmt
Total Contributions$33,285,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
General Admissions900099$10,023,582$10,023,582
Special Exhibits900099$2,037,016$2,037,016
Omnimax Theater900099$1,495,970$1,495,970
U-505 Permanent Exhibits900099$1,495,836$1,495,836

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,920,645TotalRevenueColumnAmt
Related Or Exempt Func Income$2,920,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,973,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,574,658TotalRevenueColumnAmt
Exclusion$2,574,658ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,612TotalRevenueColumnAmt
Exclusion$17,612ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,172,495RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$594,963RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$577,532RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$577,532TotalRevenueColumnAmt
Unrelated Business Revenue$577,532UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,041,824SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,926,561SecuritiesAmt
Other$64,517OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$884,737SecuritiesAmt
Other-$64,517OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$949,254TotalRevenueColumnAmt
Exclusion-$949,254ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,225FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,387,749ContriRptFundraisingEventAmt
Fundraising Direct Expenses$511,414FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$409,189TotalRevenueColumnAmt
Exclusion-$409,189ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,250GamingGrossIncomeAmt
Gaming Direct Expenses$9,800GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,550TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$986,394GrossSalesOfInventoryAmt
Cost Of Goods Sold$315,227CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$671,167TotalRevenueColumnAmt
Unrelated Business Revenue$608,590UnrelatedBusinessRevenueAmt
Exclusion$62,577ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Parking and Other Guest Services900099$2,183,003$2,183,003
Food Court722514$1,391,486$1,391,486
Sponsorship Revenues900099$295,000$295,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,488,414TotalRevenueColumnAmt
Related Or Exempt Func Income$1,744,521RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$743,893UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,357,903OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,092,008TotalRevenueColumnAmt
Related Or Exempt Func Income$19,711,020RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,930,015UnrelatedBusinessRevenueAmt
Exclusion$5,165,893ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,700TotalAmt
Program Services$6,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,484,854TotalAmt
Program Services$522,164ProgramServicesAmt
Management And General$1,678,718ManagementAndGeneralAmt
Fundraising$283,972FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,872,615TotalAmt
Program Services$13,794,350ProgramServicesAmt
Management And General$4,047,661ManagementAndGeneralAmt
Fundraising$2,030,604FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$460,830TotalAmt
Program Services$279,836ProgramServicesAmt
Management And General$130,194ManagementAndGeneralAmt
Fundraising$50,800FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,268,007TotalAmt
Program Services$1,895,260ProgramServicesAmt
Management And General$1,031,960ManagementAndGeneralAmt
Fundraising$340,787FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,544,238TotalAmt
Program Services$937,728ProgramServicesAmt
Management And General$436,280ManagementAndGeneralAmt
Fundraising$170,230FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$224,570TotalAmt
Program Services$224,570ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$173,917TotalAmt
Management And General$173,917ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,473TotalAmt
Management And General$97,473ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$217,242TotalAmt
Management And General$217,242ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,548,716TotalAmt
Program Services$4,060,450ProgramServicesAmt
Management And General$451,357ManagementAndGeneralAmt
Fundraising$36,909FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,051,027TotalAmt
Program Services$2,630,727ProgramServicesAmt
Management And General$377,831ManagementAndGeneralAmt
Fundraising$42,469FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,046,360TotalAmt
Program Services$1,302,795ProgramServicesAmt
Management And General$141,365ManagementAndGeneralAmt
Fundraising$602,200FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,881,148TotalAmt
Program Services$31,327ProgramServicesAmt
Management And General$835,596ManagementAndGeneralAmt
Fundraising$1,014,225FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,660,509TotalAmt
Program Services$1,660,509ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,185,849TotalAmt
Program Services$654,055ProgramServicesAmt
Management And General$205,270ManagementAndGeneralAmt
Fundraising$326,524FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$398,130TotalAmt
Management And General$398,130ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,017,952TotalAmt
Program Services$13,017,952ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$334,807TotalAmt
Management And General$334,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank & Credit Card Fees$1,235,044$1,235,044
Program Development$614,382$150,765$153,344$310,273
Training/Recruitment$584,748$304,823$211,088$68,837
Exhibit Rental Expense$195,000$195,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,286,355TotalAmt
Program Services$4,343,278ProgramServicesAmt
Management And General$294,878ManagementAndGeneralAmt
Fundraising$648,199FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,390,473TotalAmt
Program Services$47,247,333ProgramServicesAmt
Management And General$11,217,111ManagementAndGeneralAmt
Fundraising$5,926,029FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,373,287BOYAmt
EOY$4,123,504EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,960,590BOYAmt
EOY$2,611,375EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,843,452BOYAmt
EOY$30,839,054EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,210,464BOYAmt
EOY$1,576,236EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$447,700BOYAmt
EOY$389,807EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,008,551BOYAmt
EOY$1,358,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$359,498,328LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,428,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,936,171BOYAmt
EOY$141,069,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,420,090BOYAmt
EOY$57,124,525EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$44,542,549BOYAmt
EOY$36,213,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,572,721BOYAmt
EOY$945,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,315,575BOYAmt
EOY$276,251,494EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,502,290BOYAmt
EOY$5,882,294EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,098,053BOYAmt
EOY$1,746,663EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,120,000BOYAmt
EOY$58,697,684EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,075,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,565,360BOYAmt
EOY$4,126,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,360,703BOYAmt
EOY$70,453,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,906,756BOYAmt
EOY$148,040,398EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,035,224BOYAmt
EOY$31,545,673EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,012,892BOYAmt
EOY$26,212,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,954,872BOYAmt
EOY$205,798,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,315,575BOYAmt
EOY$276,251,494EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,298,465ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,785,784NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$222,562DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$133,598OtherChangesInNetAssetsAmt
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$20,233,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,744,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,572,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,923,500CurrentTaxYearMinus1YearAmt
Current Tax Year$27,598,744CurrentTaxYearAmt
Total$133,072,629TotalAmt

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$25,825,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,351,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,262,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,640,621CurrentTaxYearMinus1YearAmt
Current Tax Year$33,285,080CurrentTaxYearAmt
Total$161,365,839TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,193,039SubstantialContributorsTotAmt
Public Support Total170$145,172,800PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,470,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,679,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,792,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,243,107CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592,270CurrentTaxYearAmt
Total$13,777,776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,236,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,793,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,809,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,491,024CurrentTaxYearMinus1YearAmt
Current Tax Year$5,782,062CurrentTaxYearAmt
Total$22,113,068TotalAmt
FieldValueIRS element (for citing)
Total Support$197,256,683TotalSupportAmt
Gross Receipts Rltd Activities$94,025,635GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73600PublicSupportCY170Pct
Public Support PY1700.73690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous Revenue - 2012 Amount: $ 38,580. 2013 Amount: $ 77,625. 2014 Amount: $ 383,074. 2015 Amount: $ 528,685. 2016 Amount: $ 1,715,032. Film Lease Revenue - 2016 Amount: $ 29,489. Film Product Revenue - 2012 Amount: $ 39,525. 2013 Amount: $ 11,350. 2014 Amount: $ 530. 2015 Amount: $ 2,200. 2016 Amount: $ 0. Food Court Revenue - 2012 Amount: $ 1,026,742. 2013 Amount: $ 924,689. 2014 Amount: $ 976,195. 2015 Amount: $ 1,440,473. 2016 Amount: $ 1,391,486. Parking and Other Services - 2012 Amount: $ 2,289,315. 2013 Amount: $ 2,373,924. 2014 Amount: $ 2,022,752. 2015 Amount: $ 2,130,556. 2016 Amount: $ 2,183,003. Sponsorship Revenue - 2012 Amount: $ 687,000. 2013 Amount: $ 225,000. 2014 Amount: $ 240,000. 2015 Amount: $ 249,035. 2016 Amount: $ 295,000. Fundraising Events Revenue - 2012 Amount: $ 116,713. 2013 Amount: $ 156,742. 2014 Amount: $ 129,441. 2015 Amount: $ 74,056. 2016 Amount: $ 102,225. Gaming Revenue - 2012 Amount: $ 8,750. 2013 Amount: $ 8,600. 2014 Amount: $ 5,950. 2015 Amount: $ 6,200. 2016 Amount: $ 3,250. Sales of Inventory - 2012 Amount: $ 30,067. 2013 Amount: $ 15,520. 2014 Amount: $ 51,898. 2015 Amount: $ 59,819. 2016 Amount: $ 62,577.ExplanationTxt

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)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$76,229DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$76,229TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II-B, Line 1b:Make direct contact with covered federal and state officials as it relates to the Museum's needs.
Part II-B, Line 1g:Strategic counsel, government affairs and lobbying.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,868,470BeginningYearBalanceAmt
Contributions$7,220,229ContributionsAmt
Investment Earnings Or Losses$1,201,831InvestmentEarningsOrLossesAmt
Other Expenditures$407,047OtherExpendituresAmt
End Year Balance$18,883,483EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,500,746BeginningYearBalanceAmt
Contributions$4,995,679ContributionsAmt
Investment Earnings Or Losses-$293,255InvestmentEarningsOrLossesAmt
Other Expenditures$334,700OtherExpendituresAmt
End Year Balance$10,868,470EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,661,559BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$107,782InvestmentEarningsOrLossesAmt
Other Expenditures$273,595OtherExpendituresAmt
End Year Balance$6,500,746EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,071,608BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$746,022InvestmentEarningsOrLossesAmt
Other Expenditures$206,071OtherExpendituresAmt
End Year Balance$6,661,559EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,661,624BeginningYearBalanceAmt
Investment Earnings Or Losses$640,276InvestmentEarningsOrLossesAmt
Other Expenditures$230,292OtherExpendituresAmt
End Year Balance$6,071,608EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.94030PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05970TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,839,713OtherCostOrOtherBasisAmt
Depreciation$89,677,247DepreciationAmt
Book Value$81,162,466BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,944,095OtherCostOrOtherBasisAmt
Depreciation$12,859,411DepreciationAmt
Book Value$4,084,684BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,714,520OtherCostOrOtherBasisAmt
Depreciation$115,891,716DepreciationAmt
Book Value$55,822,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,069,954TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Equity Funds$19,302,393F
Fixed Income Funds$15,870,874F
Corporate Bonds$1,040,020F
FieldValueIRS element (for citing)
Total Book Value Securities$36,213,287TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Interest Rate Swap$810,343
Pension Liability$359,183
Asset Retirement Obligation$977,773
Funds on Deposit$210,124
Purchase Agreement$1,769,079
FieldValueIRS element (for citing)
Total Liability$4,126,502TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$66,103,736TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,785,784NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$222,562DonatedServicesAndUseFcltsAmt
Other Revenue$1,431,404OtherRevenueAmt
Revenue Not Reported$6,439,750RevenueNotReportedAmt
Revenue Subtotal$59,663,986RevenueSubtotalAmt
Investment Expenses Not Incld$217,242InvestmentExpensesNotIncldAmt
Other Revenues Not Included$210,780OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$428,022RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$60,092,008TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$65,387,155TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,431,404OtherExpensesIncludedAmt
Expenses Not Reported$1,431,404ExpensesNotReportedAmt
Expenses Subtotal$63,955,751ExpensesSubtotalAmt
Investment Expenses Not Incld2$217,242InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$217,480OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$434,722ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$64,390,473TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:The Museum's permanent collections, which were acquired since the Museum's inception through purchases and contributions from benefactors, are not recognized as assets on the statements of financial position. 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 were restricted by donors. The Museum's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying the items' existence and assessing their condition are performed continuously. The collections are subject to the Museum's policy that requires proceeds from their sales to be used to acquire other items for collections.
Part III, Line 4:The Museum's collection - with almost 40,000 objects that showcase advances in science, industry and technology - serves to create spectacular exhibits and experiences that excite and inspire Museum guests and further the Museum's mission and vision. Remarkable artifacts in the collection include the 700-ton U-505 submarine; a real United 727 airplane; the Pioneer Zephyr, the train that set the speed record in 1934; a British Spitfire WWII plane; a collection of carefully preserved human anatomical slices and fetuses; and much more. The Museum's collections are designed to spark scientific inquiry and creativity to motivate children to achieve their full potential in science, technology, medicine and engineering in furtherance of the Museum's exempt purpose.
Part V, Line 4:The organization's endowment funds are meant to serve as a source of financial support of the Museum's mission. A portion of annual endowment earnings are used to support museum general operations. Earnings are directed to specific elements of the Museum's operations as directed by donor restrictions on respective contributions to the endowment.
Part X, Line 2:The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. There are no tax positions for which a material change in any unrecognized tax benefit or liability is reasonably possible in the next twelve months. The Museum has federal net operating loss carryforwards available to offset future unrelated business taxable income. The net operating loss carryforwards expire through 2035 and total approximately $4,200,000 and $4,400,000 at December 31, 2016 and 2015, respectively. As of December 31, 2016 and 2015, management has determined the likelihood of realizing the benefit from a future reversal of the net operating loss carryforwards is uncertain. Therefore, a 100% allowance has been applied to the deferred tax assets associated with the net operating loss carryforwards of $1,638,000 and $1,716,000 at December 31, 2016 and 2015, respectively. The Museum files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. Tax years before 2013 are generally no longer subject to examination by the Internal Revenue Service.
Part XI, Line 2d - Other Adjustments:Gaming Expenses 9,800. Rental Expenses 594,963. Cost of Goods Sold 315,227. Fundraising Expenses 511,414.
Part XI, Line 4b - Other Adjustments:Change in Value of Interest Rate Swap -249,032. Recovery of Bad Debt 459,812.
Part XII, Line 2d - Other Adjustments:Gaming Expenses 9,800. Rental Expenses 594,963. Cost of Goods Sold 315,227. Fundraising Expenses 511,414.
Part XII, Line 4b - Other Adjustments:Change in Value of Interest Rate Swap -249,032. Recovery of Bad Debt 459,812. Donated Chromebooks 6,700.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Black CreativityEvent1Nm
Gross Receipts Event1$521,924GrossReceiptsEvent1Amt
Charitable Contri Event1$474,299CharitableContriEvent1Amt
Gross Revenue Event1$47,625GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,800NonCashPrizesEvent1Amt
Food And Beverage Event1$105,979FoodAndBeverageEvent1Amt
Entertainment Event1$9,000EntertainmentEvent1Amt
Other Direct Expenses Event1$64,018OtherDirectExpensesEvent1Amt
Event2Columbian BallEvent2Nm
Gross Receipts Event2$1,968,050GrossReceiptsEvent2Amt
Charitable Contri Event2$1,913,450CharitableContriEvent2Amt
Gross Revenue Event2$54,600GrossRevenueEvent2Amt
Non Cash Prizes Event2$36,400NonCashPrizesEvent2Amt
Food And Beverage Event2$104,621FoodAndBeverageEvent2Amt
Entertainment Event2$24,030EntertainmentEvent2Amt
Other Direct Expenses Event2$157,566OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,489,974GrossReceiptsTotalAmt
Charitable Contributions Tot$2,387,749CharitableContributionsTotAmt
Gross Revenue Total Events$102,225GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$46,200NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$210,600FoodAndBeverageTotalEventsAmt
Entertainment Total Events$33,030EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$221,584OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$511,414DirectExpenseSummaryEventsAmt
Net Income Summary-$409,189NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScience Achievers - CASE CelebrationGrantTypeTxt
Recipient26RecipientCnt
Non Cash Assistance$6,700NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceChromebook laptopsNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationLaptop computers are provided to high school students enrolled in the Museum's Science Achievers program. The students elected to receive the computers were graduating from high school and preparing to attend college.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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
David R Mosena
President/Trustee$533,742$0$100,000$0$14,716$0$7,950$0$13,204$0$669,612$0$0$0
Kurt E Haunfelner
VP - Exhibits and Collections$253,876$0$7,000$0$12$0$1,572$0$13,335$0$275,795$0$0$0
Matthew C Simpson
VP - Marketing/Public Relations$226,032$0$7,000$0$12$0$6,968$0$20,195$0$260,207$0$0$0
Yolanda Stephens
VP - Human Resources$173,759$0$0$0$12$0$4,823$0$16,882$0$195,476$0$0$0
Andrea J Ingram
VP - Education and Guest Services$224,569$0$7,000$0$12$0$6,243$0$8,544$0$246,368$0$0$0
Sheila M Cawley
VP - External Affairs$250,149$0$7,000$0$12$0$6,801$0$20,010$0$283,972$0$0$0
Rose B Fealy
VP - Finance & Administration/CFO$234,456$0$7,000$0$12$0$4,915$0$8,185$0$254,568$0$0$0
Mary Krinock
Chief of Staff$166,684$0$7,000$0$12$0$5,070$0$8,170$0$186,936$0$0$0
Edward McDonald
Director of Facilities$143,276$0$0$0$12$0$4,487$0$13,288$0$161,063$0$0$0
Anne Rashford
Director of Temporary Exhibits$144,678$0$2,541$0$12$0$4,421$0$8,134$0$159,786$0$0$0
Bryan Wunar
Director of Community Initiatives$128,641$0$0$0$12$0$3,876$0$20,138$0$152,667$0$0$0
Christopher Wilson
Director of Exhibit Projects & Ops.$130,037$0$0$0$12$0$0$0$20,137$0$150,186$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationThe compensation committee reviewed and approved variable compensation for certain employees due to outstanding performance.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1IFA Series 2009A-DBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN851091967BondIssuerEIN
CUSIP45200FJ91CUSIPNum
Bond Issued2009-12-17BondIssuedDt
Issue Price$64,000,000IssuePriceAmt
PurposeConstruction, ExhibitsPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$4,400,000RetiredAmt
Total Proceeds$64,000,000TotalProceedsAmt
Refunding Escrow$62,937,702RefundingEscrowAmt
Issuance Costs From Proceeds$429,298IssuanceCostsFromProceedsAmt
Working Capital Expenditures$633,000WorkingCapitalExpendituresAmt
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
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 Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2c:Bond Counsel performed the rebate calculation for the period December 17, 2009 through December 17, 2014.
Part V, Procedures to Undertake Corrective Action:The Museum has not violated any applicable requirements for tax exempt bonds benefiting the Museum. The Museum has not established written procedures to ensure timely identification of violations of federal tax requirements or timely correction of any identified violations, but the Museum will develop procedures in the near future.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$209,191NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Toymaker64$627,030Cost/Selling Price
Yes (X)United Airline Tickets177$76,807Cost/Selling Price
Yes (X)Columbian Ball Special Event Donations14$36,400Cost/Selling Price
Yes (X)Chromebooks26$6,700Cost/Selling Price
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
Explanationis the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2James S. Crown and Lester Crown have a family relationship. Jason Pritzker and Cindy Pritzker have a family relationship. Barry L. MacLean and Duncan A. L. MacLean have a family relationship. James S. Crown and Lester Crown have a business relationship outside of the Museum. Douglas C. Grissom and John A. Canning, Jr. have a business relationship outside of the Museum. Avis LaVelle, Jesse H. Ruiz and Juan Salgado have a business relationship outside of the Museum. Michelle L. Collins and Michael P. Krasny have a business relationship outside of the Museum. Kent P. Dauten and Larry D. Richman have a business relationship outside of the Museum. Kent P. Dauten and John A. Canning, Jr. have a business relationship outside of the Museum. J. Christopher Reyes, Michael W. Ferro, Jr., and Andrew J. McKenna serve on a board outside of the Museum. James A. Gray, David A. Fisher and William M. Goodyear serve on a board outside of the Museum. Matthew A. Maloney and David A. Fisher serve on a board outside of the Museum. David A. Fisher and Charles Bobrinsky serve on a board outside of the Museum. E. Scott Santi and Jay L. Henderson serve on a board outside of the Museum. Sheila A. Penrose, Richard H. Lenny, and Walter E. Massey serve on a board outside of the Museum. Edward M. Liddy, William A. Osborn and W. James Farrell serve on a board outside of the Museum. Jay L. Henderson and William L. Morrison serve on a board outside of the Museum. Michael W. Ferro, Jr., John A. Canning, Jr. and Michael J. Sacks serve on a board outside of the Museum. Betsy D. Holden and Dennis J. Fitzsimmons serve on a board outside of the Museum. Douglas C. Grissom, Kent P. Dauten and John A. Canning, Jr. serve on a board outside of the Museum. J. Christopher Reyes and Andrew J. McKenna serve on a board outside of the Museum. Michelle L. Collins and Gregory D. Wasson serve on a board outside of the Museum. Larry D. Richman and Michelle L. Collins serve on a board outside of the Museum.
Form 990, Part VI, Section B, line 11bThe Museum's Form 990 is prepared by an external public accounting firm who provides drafts for internal review. After the internal review, these drafts are updated, and a final draft is reviewed by the Chairman of the Audit Committee and is made available to the Trustees electronically for their review, prior to electronically filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe Museum formally sends a conflict of interest questionnaire annually to trustees, officers and employees. The Museum's compliance officer reviews the results of the questionnaires and investigates any reported potential conflicts for resolution as necessary. From time to time, the Museum conducts business with publicly traded companies at which certain Museum board members have an employment or board relationship. Business with these companies is entered into at arms-length and through the Museum's standard procurement process without influence from the interested board member(s). Any conflicts are resolved when interested board members excuse themselves when voting on matters related to the public company in which they serve.
Form 990, Part VI, Section B, line 15The Compensation Committee of the Board of Directors oversees and approves the compensation for the executive staff of the Museum. Individual performance is evaluated by established goals and objectives which support MSI's mission and priorities. These goals and objectives are reviewed annually as part of the Museum's performance management process. The process consists of: 1. The Compensation Committee meets annually at the end of Q1 to review and make decisions on all executive (CEO and VP's) compensation. 2. Individual performance is evaluated against goals and objectives that support MSI's mission and strategic priorities. 3. From time to time, HR prepares a compensation benchmark analysis consisting of peer institutions to ensure executive compensation remains competitive within industry and reasonable. 4. Each year, MSI leadership team determines if merit increases will be awarded to Museum staff. The VP of HR facilitates and drives this process to ensure consistency and fairness across the Museum. 5. The process is contemporaneously documented.
Form 990, Part VI, Section C, line 18The Museum posted a copy of its 2015 Form 990 on its website and made copies of 2013, 2014, 2015 Form 990 and 990-T publicly available upon request. As the Museum filed the application for recognition of exemption, Form 1023 before July 15, 1987, it need not be made publicly available.
Form 990, Part VI, Section C, line 19The Museum's annual report and the financial statements are made available to the public via the Museum's website and upon request, respectively. Governing documents and conflict of interest policy are available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part XI, line 9:Change in Value of Life Insurance Policy 21,629. Gain on Film Consortium Investment 51,205. Chromebooks Donation 6,700. Change in Value of Asset Retirement Obligation -53,461. Minimum Pension Liability 107,525.