2017-08-15T11:07:23-07:00 2016-09-30 990 2015-10-01 750755335 FORT WORTH MUSEUM OF SCIENCE AND HISTORY FORT 8172559300 1600 GENDY ST FORT WORTH TX 76107 Betsy Eudy EVP Finance 8172559303 2017-08-14 2015 2021-01-29 14:40:06Z Van Romans 1600 Gendy Street Fort Worth TX 76107 10953797 0 X www.fwmuseum.org X 1941 TX DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORIES OF TEXAS AND THE SOUTHWEST. 35 35 342 30 467674 467674 6883369 5632622 3779693 3703731 45657 456318 724714 896946 11433433 10689617 0 0 0 0 5099326 4988402 238000 220500 1011352 7406789 7779424 12744115 12988326 -1310682 -2298709 65473066 63198555 8812416 8836614 56660650 54361941 DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. 0 0 6753069 0 1657259 The Fort Worth Museum of Science and History owns and maintains diverse and important collections of over 175,000 scientific objects with an emphasis on Texas and the Southwest. We provide engaging, interactive experiences to the public that involve powerful, first-hand learning through our exhibitions, Innovation Gallery, Innovation Studios, and Children's Museum. The museum features 50,000+ square feet of exhibitions on topics including energy, dinosaurs, innovation, Fort Worth history, and astronomy. This past year the Museum celebrated its 75th anniversary with an exhibition of collections highlighting programming and exhibits of the past. The Museum welcomed 325,977 guests including school children, families and groups. 1276081 0 733637 The Fort Worth Museum of Science and History provides educational programs for all ages. Through the 65 year old museum school, early childhood learning is supported by collections and combines natural and physical sciences, history, and anthropology with art, music, and literature. These developmentally appropriate experiences reached over 2,000 students last year. The museum also supports school based learning and professional development for educators. The Texas Center of Inquiry provides educators and administrators professional development in science inquiry through intensive weekly institutes. Program service accomplishments: practitioners to be more effective by teaching techniques in hands-on learning and developments in the field of inquiry-based learning. 1312835 0 1255416 The Omni Theater is and 80 foot, eight-storied dome screen that places 390 guests in the center of the action. The theater embodies a revolutionary concept in film presentation, which combines the drama of over sized film, state-of-the-art film projection equipment, innovation tilt-domed theater architecture and the most sophisticated production techniques to create a unique experience. The museum educated and entertained over 200,000 guests in the 2015-2016 fiscal year with films such as "National Parks Adventures", "Coral Reef Adventures", "Great White Shark", "Born to Be Wild", "Tornado Alley", "Dolphins", "Polar Express", "Star Wars Episode VII: The Force Awakens", and Others. 0 0 0 9341985 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 16 0 1 342 1 1 1 0 0 0 0 0 X 35 35 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X Betsy Eudy 8172559560 1600 GENDY ST FORT WORTH TX 76107 ALSTON ROBERTS CHAIR 0 0 X 0 0 0 DWIGHT HORTON TREASURER 0 0 X 0 0 0 WILLIAM POLLARD VICE-CHAIR ELECT 0 0 X 0 0 0 JOHN DUDLEY TRUSTEE 0 0 X 0 0 0 ROMELIA H FLORES TRUSTEE 0 0 X 0 0 0 JOHN HERNANDEZ TRUSTEE 0 0 X 0 0 0 MICHAEL PARKS TRUSTEE 0 0 X 0 0 0 MARSHA KLEINHEINZ TRUSTEE 0 0 X 0 0 0 LOUELLA MARTIN TRUSTEE 0 0 X 0 0 0 LYNNY SANKARY TRUSTEE 0 0 X 0 0 0 WYNTRESS B WARE TRUSTEE 0 0 X 0 0 0 KIT TENNISON MONCRIEF TRUSTEE 0 0 X 0 0 0 CARTER MARTIN TRUSTEE 0 0 X 0 0 0 DR STEVE PALKO TRUSTEE 0 0 X 0 0 0 RICHARD RUSSACK TRUSTEE 0 0 X 0 0 0 JOHN M STEVENSON TRUSTEE 0 0 X 0 0 0 GARY HAVENER TRUSTEE 0 0 X 0 0 0 HENRY BENEDETTI TRUSTEE 0 0 X 0 0 0 JOHN PINKERTON TRUSTEE 0 0 X 0 0 0 JUDY CARTER TRUSTEE 0 0 X 0 0 0 BENJAMIN ROSENTHAL TRUSTEE 0 0 X 0 0 0 JOHN RYAN TRUSTEE 0 0 X 0 0 0 WHIT SMITH TRUSTEE 0 0 X 0 0 0 AMY YUDISKI TRUSTEE 0 0 X 0 0 0 TYLER CRUMLEY TRUSTEE 0 0 X 0 0 0 JAMES FINLEY TRUSTEE 0 0 X 0 0 0 DAVID NOLET TRUSTEE 0 0 X 0 0 0 KICK FRENCH TRUSTEE 0 0 X 0 0 0 STEVE TATUM TRUSTEE 0 0 X 0 0 0 STEPHANIE BIRD BAKER TRUSTEE 0 0 X 0 0 0 JENNIFER DREZ TRUSTEE 0 0 X 0 0 0 JENNY ROSELL TRUSTEE 0 0 X 0 0 0 ASHLEY JOHNSON TRUSTEE 0 0 X 0 0 0 ROB BLAKENEY TRUSTEE 0 0 X 0 0 0 DR ANTHONY EDWARDS TRUSTEE 0 0 X 0 0 0 VAN ROMANS PRESIDENT 40 0 X 315688 0 24280 CAROL GOOLSBY Deputy Director 40 0 X 127878 0 0 AMY DUNCAN EVP of Operations 40 0 X 100144 0 0 ELIZABETH EUDY EVP Finance 40 0 X 101731 0 0 Troy Nini CAO 40 0 X 87267 0 0 732708 0 24280 4 1 1 0 0 1102907 236250 0 0 4293465 120968 5632622 Exhibit Admissions 712110 1623260 1623260 0 0 Theater Admissions 712110 1312835 847042 465793 0 Educational Programs 611110 733637 733637 0 0 Planetarium School Admissions 712110 33999 33999 0 0 0 0 0 0 3703731 456318 456318 0 0 0 0 0 0 80959 80959 0 0 56096 0 0 0 56096 0 56096 56096 0 0 0 0 0 0 0 0 0 0 0 0 0 236250 0 0 0 0 0 0 0 0 0 0 751613 264180 487433 485552 1881 0 Hurridcan Simulator 712110 18691 18691 0 0 Collections Auction 712110 17850 17850 0 0 Parking Fees 712110 235917 235917 0 0 0 0 0 0 272458 10689617 4589321 467674 0 0 0 0 0 0 0 0 0 732708 0 417020 315688 0 0 0 0 3471759 2464949 763787 243023 83347 0 83347 0 359788 179894 147513 32381 340800 238560 64752 37488 32557 0 0 32557 5807 0 5807 0 47500 0 47500 0 0 0 220500 220500 31286 0 31286 0 399789 399789 0 0 420945 380533 0 40412 149605 44882 89823 14900 39280 16780 22500 0 0 0 0 0 724859 652373 42486 30000 107427 31000 32024 44403 0 0 0 0 65541 19662 45879 0 168297 0 168297 0 0 0 0 0 3617757 3184113 433644 0 86043 0 86043 0 Film Distributor Fees 577700 577700 0 0 Exhibit Rentals and Supplies 673937 673937 0 0 R&M and Security Services 474133 364250 109883 0 Credit Card and Bank Fees 156961 113563 43398 0 12988326 9341985 2634989 1011352 632580 1091402 173153 176529 2953029 2649294 52556 28187 0 0 0 0 0 0 121842 17730 179710 128585 86426052 31139494 57378981 55286558 3907715 3812920 0 0 0 73500 7350 65473066 63198555 1437357 1381738 0 0 342894 342169 6773417 6773417 0 0 0 0 0 0 88737 0 170011 339290 8812416 8836614 X 48461030 45079644 4804165 5861842 3395455 3420455 56660650 54361941 65473066 63198555 X -2298709 0 0 0 0 0 X 0 1 X 1 0 X 3466471 4274938 4639959 6883369 5632622 24897359 0 0 0 0 0 0 0 0 0 0 0 0 3466471 4274938 4639959 6883369 5632622 24897359 24897359 310794 347392 343165 305461 442768 1749580 -16299 3318 2114 8924 5030 3087 80937 26230 235283 227118 272458 842026 27492052 0 0.90562 0.91938 X Schedule A, Part I, Line 10 Other income includes parking fees, Hurricane Simulator and Collection Auction Items Schedule A, Part II, Line 10 Other Income includes Parking Fees, Collection Auction Items, Hurricane Simulator RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X 0 96000 0 96000 66086356 0 18138721 47947635 420631 0 164349 256282 5347317 0 4216806 1130511 14475748 0 8619618 5856130 55286558 0 Capital Obligations Liability (Copier Lease) 55890 Deferred Gift Cards 13261 Degerred Revenue for 75th Anniversary Gala (October 2016) 270139 339290 10689617 0 0 0 0 0 10689617 0 0 0 10689617 12988326 0 0 0 0 0 12988326 0 0 0 12988326 Schedule D, Part III, Line 1 In corformity with the practice followed by many museums, artifacts, specimens, and art objects purchased or donated are not included in the consolidated statement of financial position. Contributions of collection items are not recognized in the consolidated statement of activities. Purchases of collection items are recorded as artifact acquisitions in the year acquired. Schedule D, Part III, Line 4 The Museum holds it collection for public exhibition, education and research. The Museum protects, cares for, preserves and keeps it collection unencumbered. 1 Haskel Consulting LLC 4030 Gilbert Ave Number 2 Dallas TX 75219 Responsible for strategy, Implementation and oversight of the Museum's Capital Fund Development effort. Manage and lead the fundraising team while working closely with the President, Board of Trustees, and the Executive Leadership team. 1 2700000 220500 2479500 2700000 220500 2479500 TX 75th Anniversary Gala 236250 236250 0 0 0 0 0 0 0 0 0 236250 236250 0 0 0 0 0 0 0 0 0 X 1 1 X X 0 0 0 0 0 0 0 0 0 VAN ROMANS PRESIDENT 300000 0 15687 0 10190 0 0 0 0 0 325877 0 328659 0 Schedule J, Part I, Line 1a Ridglea Country Club Monthly fees and dues Schedule J, Part I, Line 3 A board approved agreement is in place for the President. Amy Romans Daughter of Museum President 78615 Employee Services 0 The Whitney Smith Company Whit Smith, Owner, Board Trustee 2433 Human Resource consultant 0 Cidema II Gary Havener, Board Trustee, Owner of Property 64019 Rental and Utilities of Storage Building 0 X Advertising 23 106240 FMV X Electronics, 3D printers, Computer Exhibit 5 5931 FMV X Hotel Rooms 1 8632 FMV X Misc Other Inkind Donations 1 165 FMV 0 0 1 0 Form 990, Part VI, Section A, Line 3 Anne Haskel, of Haskel Consulting Group, is an outside consultant responsible for managing the Capital Campaign Fund Raising initiatives. Form 990, Part VI, Section A, Line 6 The Museum has a membership program with different levels that include free admissions to the Cxhibits and Planetarium, as well as, free or discounted Theater tickets. Form 990, Part VI, Section B, Line 11b The 990 and 990T forms are reviewed by the Finance Committee and made available to all Board Trustees. Form 990, Part VI, Section B, Line 12c A conflict of interest policy is outlined within the Employee Handbook that all hired employees receive and sign off that they have read and understand the policy. Board Trustees sign a conflict of interest document annually. Form 990, Part VI, Section B, Line 15 Local salary guidelines published by an area Human Resources consultant are reviewed by HR staff against current salary levels of staff members. Outside head hunters are also used at times for key management positions who help in establishing salary levels. Form 990, Part VI, Section C, Line 19 Any inquiries related to the Museum's 990 or other IRS filings are forwarded to the EVP Finance and President to respond to. Form 990, Part XI, Line 9 Loss on disposal of Traveling Exhibit taken out of service - $314,356 Pension related gain other than net periodic pension cost + $62,965 An extension was filled for the completion of the 990 as the annual audit report was issued after the initial due date of the 990. Changes in accounting staff also contributed to the delay.