2017-11-03T07:37:11-05:00 2016-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 48243 990 2016-01-01 455190355 MICHIGAN SCIENCE CENTER MICH 3135778400 5020 JOHN R STREET DETROIT MI 48202 TONYA M MATTHEWS PRESIDENT AND CEO 3135778400 2017-11-03 1 LORI BOYCE P00121981 3133963000 167.219.88.217 2017-11-03 07:26:19 ED P E0718F5DE28E3F76C193EE70A17C66BBB1A0617B 337112CC7C0709EA6C06CD4908708D72E1DC6EE3 2016 2021-01-29 14:40:06Z DR TONYA MATTHEWS 5020 JOHN R STREET DETROIT MI 48202 6475496 0 X WWW MI-SCI ORG X 2012 MI TO INSPIRE CURIOUS MINDS OF ALL AGES TO DISCOVER, EXPLORE AND APPRECIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A CREATIVE, DYNAMIC LEARNING ENVIRONMENT. 22 21 99 570 0 0 2968772 4691959 1167097 1481646 44668 45977 29733 -25226 4210270 6194356 0 0 0 0 2536129 2435529 0 0 361370 2643961 2702648 5180090 5138177 -969820 1056179 3803674 4965465 335994 441606 3467680 4523859 X THE MISSION OF THE MICHIGAN SCIENCE CENTER IS TO INSPIRE CURIOUS MINDS OF ALL AGES TO DISCOVER, EXPLORE AND APPRECIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A CREATIVE, DYNAMIC LEARNING ENVIRONMENT. 0 0 2716554 994198 ADMISSIONS TO MUSEUM (OVER 175,000 VISITORS TO THE MUSEUM DURING THEYEAR). 799165 304005 EDUCATION PROGRAMS, OUTREACH, WORKSHOPS, CAMPS (APPROXIMATELY 91,000 PEOPLE EXPERIENCED OUTREACH AND TRAVELING SCIENCE EXPERIENCES);HANDS-ON INTERACTIVE PROGRAMS FOR SCHOOL GROUPS, EARLY CHILDHOODCLASSES, HOME-SCHOOL ACTIVITIES, AND WORKSHOPS FOR SCOUTS ON STEMTOPICS. 300992 183443 FACILITY RENTALS PROVIDING MEETING/GROUP ATTENDEES EXPOSURE TO EXHIBITS, THEATERS, PRESENTATIONS, ETC. 170595 105551 GIFT SHOP SALES OF SCIENCE AND EXHIBIT RELATED MERCHANDISE AND OTHER PROGRAM SERVICES 170595 105551 3987306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 99 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X TONYA M MATTHEWS 3135778400 5020 JOHN R STREET DETROIT MI 482024027 TONYA MATTHEWS PRESIDENT AND CEO 40.00 0.00 X X 161369 0 10988 TOM MACFARLANE SECRETARY 4.00 0.00 X X 0 0 0 ORLANDO BUSTOS TREASURER 2.00 0.00 X X 0 0 0 CHRISTINE BARMAN START 516 BOARD MEMBER 2.00 0.00 X 0 0 0 J PATRICK CONROY BOARD MEMBER 2.00 0.00 X 0 0 0 JACQUELINE DEDO BOARD MEMBER 2.00 0.00 X 0 0 0 JIM HOLLAND START 516 BOARD MEMBER 2.00 2.00 X 0 0 0 GREGORY IOANIDIS BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES ISSNER BOARD MEMBER 2.00 0.00 X 0 0 0 KEN KELZER BOARD MEMBER 2.00 0.00 X 0 0 0 JEFF MAKAREWICZ BOARD MEMBER 2.00 0.00 X 0 0 0 DON MANVEL BOARD MEMBER 2.00 0.00 X 0 0 0 ROGER MEYERS START 516 BOARD MEMBER 2.00 0.00 X 0 0 0 SHELLY OTENBAKER BOARD MEMBER 2.00 0.00 X 0 0 0 GLENDA PRICE BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID RUUD BOARD MEMBER 2.00 0.00 X 0 0 0 MARIANNE SCHRODE BOARD MEMBER 2.00 0.00 X 0 0 0 MARK SNYDER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS THEODORE BOARD MEMBER 2.00 0.00 X 0 0 0 FRANK VENEGAS BOARD MEMBER 2.00 0.00 X 0 0 0 EILEEN WEISER BOARD MEMBER 2.00 0.00 X 0 0 0 JOSEPH WALSH END 0516 BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS G STEPHENS CHAIRPERSON 15.00 0.00 X 0 0 0 JOHN ANDERSON CHIEF OPERATING OFFICER 40.00 0.00 X 96655 0 11017 SEUN PHILLIPS VP OF EDUCATION 40.00 0.00 X 94697 0 15270 LISA REYNOLDS START 416 VP OF MARKETING 40.00 0.00 X 62411 0 11058 LAURA LOUGHRIDGE RICHARDSON VP OF DEVELOPMENT 40.00 0.00 X 99612 0 17452 514744 0 65785 1 0 1 0 APPARATUS SOLUTIONS INC 600 RENAISSANCE CENTER SUITE 1780 DETROIT MI 482431810 ACCOUNTING / FINANCIAL MANAGEMENT SERVIC 204406 INTEGRITY BUILDING GROUP 350 MADISON STREET DETROIT MI 48226 CONSTRUCTION SERVICES 136200 MASTER MAINTENANCE CORP PO BOX 601 BELLEVILLE MI 48111 JANITORIAL SERVICES 115051 3 285790 519333 3886836 4691959 MUSEUM ADMISSIONS 712110 994198 994198 EDUCATION PROGRAMS 923110 304005 304005 FACILITY RENTAL 712110 183443 183443 1481646 45977 45977 81600 519333 212377 -130777 -130777 125585 68763 56822 56822 48729 48729 48729 6194356 1587197 0 -84800 590354 323405 79153 187796 1494594 1244739 124905 124950 162503 138803 17683 6017 188078 145558 19671 22849 374143 271260 102827 56 21962 5215 16747 199793 199793 224502 221157 1820 1525 242017 213480 26721 1816 144279 100585 42906 788 215432 215432 792898 780647 8167 4084 80069 37561 37121 5387 83151 59440 23233 478 171657 169005 1768 884 85063 8500 76563 BANK FEES 39989 31032 6158 2799 DUES AND SUBSCRIPTIONS 15667 12157 2413 1097 RECRUITMENT 5084 3945 783 356 6942 5385 1069 488 5138177 3987306 789501 361370 1407525 2714940 112711 143377 39821 33338 273082 119074 2600643 645907 1970535 1954736 3803674 4965465 308730 397958 27264 43648 335994 441606 X 2880569 2897913 587111 1625946 3467680 4523859 3803674 4965465 1056179 0 X 0 1 X 1 0 X 3720191 4036892 3348929 2993672 4691959 18791643 3720191 4036892 3348929 2993672 4691959 18791643 4388277 14403366 16677 40566 43657 44668 45977 191545 18983188 1587197 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9106 9106 1737565 251387 1486178 717772 394520 323252 136200 136200 1954736 6263118 68762 68762 6194356 0 6194356 5206939 68762 68762 5138177 0 5138177 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MERCHANDISE 68,762. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MERCHANDISE 68,762. GALA 600933 519333 81600 79153 95211 3163 34850 600933 519333 81600 79153 95211 3163 34850 212377 -130777 X X 0 0 0 0 0 0 0 0 0 TONYA MATTHEWS PRESIDENT AND CEO 161369 0 0 0 0 0 0 0 10988 0 172357 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE CONSISTS OF TWO OR MORE MEMBERS OF THE BOARD WHO MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THEY WILL NOT HAVE THE POWER TO: AMEND THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION, APPROVE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, APPROVE THE DISSOLUTION OF THE CORPORATION, FILL VACANCIES ON THE BOARD, OR FIX COMPENSATION OF THE DIRECTORS SERVING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY BEFORE FILING, WITH A RESOLUTION FOR THE BOARD TO ACCEPT THE FORM 990 MOTIONED AND PASSED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE SECRETARY OF THE BOARD DISTRIBUTES A CONFLICT OF INTEREST FORM FOR ALL BOARD MEMBERS TO REVIEW, COMPLETE, SIGN AND RETURN. KNOWN OR PERCEIVED CONFLICTS, IF ANY, ARE REVIEWED BY THE BOARD CHAIR AND CEO. FORM 990, PART VI, SECTION B, LINE 15A THE MICHIGAN SCIENCE CENTER HAS A PERSONNEL COMMITTEE THAT RESEARCHES AND PROPOSES CEO COMPENSATION FOR BOARD CONSIDERATION. THE PROCESS IS UNDERTAKEN ANNUALLY, MOST RECENTLY IN 2015. FORM 990, PART SECTION B, LINE 15B: THIS LINE IS MORE APPROPRIATELY ANSWERED AS N/A SINCE THERE ARE NO OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.