2016-11-15T00:10:04-06:00 2015-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 48243 990 2015-01-01 455190355 MICHIGAN SCIENCE CENTER MICH 3135778400 5020 JOHN R STREET DETROIT MI 48202 TONYA M MATTHEWS PRESIDENT AND CEO 3135778400 2016-11-14 1 LORI BOYCE P00121981 3133963000 2015 2017-02-10 21:41:12Z TONYA M MATTHEWS 5020 JOHN R STREET DETROIT MI 48202 4496147 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. 19 18 103 85 0 0 3348929 2968772 1488875 1167097 43657 44668 -11420 29733 4870041 4210270 0 0 0 0 2303613 2536129 0 0 332225 2410675 2643961 4714288 5180090 155753 -969820 4874853 3803674 462253 335994 4412600 3467680 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 2544015 836289 ADMISSIONS TO MUSEUM (OVER 160,000 VISITORS TO THE MUSEUM DURING THE YEAR). 904761 212020 EDUCATION PROGRAMS, OUTREACH, WORKSHOPS, CAMPS (APPROXIMATELY 50,000 PEOPLE EXPERIENCED OUTREACH AND TRAVELING SCIENCE EXPERIENCES); HANDS-ON INTERACTIVE PROGRAMS AND FIELD TRIPS FOR SCHOOL GROUPS, EARLY CHILDHOOD CLASSES, HOME-SCHOOL ACTIVITIES, AND WORKSHOPS FOR SCOUTS ON STEM TOPICS. 371714 118788 FACILITY RENTAL AND RETAIL SALES. 3820490 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 11 0 103 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 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 THOMAS G STEPHENS CHAIRPERSON 15.00 0.00 X X 0 0 0 ORLANDO BUSTOS TREASURER 2.00 0.00 X X 0 0 0 TOM MACFARLANE SECRETARY 20.00 0.00 X X 0 0 0 JAMES ISSNER 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 KEN KELZER BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT KUNSELMAN END 1215 BOARD MEMBER 2.00 0.00 X 0 0 0 JEFF MAKAREWICZ BOARD MEMBER 2.00 0.00 X 0 0 0 TIM MANGANELLO END 415 BOARD MEMBER 2.00 0.00 X 0 0 0 DON MANVEL BOARD MEMBER 2.00 0.00 X 0 0 0 RAJ NAIR END 1215 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 JOSEPH WALSH BOARD MEMBER 2.00 0.00 X 0 0 0 EILEEM WEISER BOARD MEMBER 2.00 0.00 X 0 0 0 TONYA MATTHEWS PRESIDENT & CEO 40.00 0.00 X X 166907 0 26701 JOHN ANDERSON START 415 CHIEF OPERATING OFFICER 40.00 0.00 X X 76643 0 12260 LAURA LOUGHRIDGE VP OF DEVELOPMENT 40.00 0.00 X X 109039 0 17443 352589 0 56404 2 0 1 0 APPARATUS SOLUTIONS INC 600 RENAISSANCE CENTER DETROIT MI 482431810 ACCOUNTING/FINANCIAL MANAGEMENT SERVICES 209248 PATRONMANAGER LLC 850 SEVENTH AVE STE 1201 NEW YORK NY 10019 SOFTWARE SERVICES 200320 MASTER MAINTENANCE CORP 8045 BELLEVILLE RD BELLEVILLE MI 48111 JANITORIAL SERVICES 115552 4 285694 517420 2165658 12992 2968772 MUSEUM ADMISSIONS 712110 836289 836289 EDUCATION PROGRAMS 532000 212020 212020 FACILITY RENTAL 712110 118788 118788 1167097 44668 44668 160325 517420 223549 -63224 -63224 143691 62328 81363 81363 11594 11594 11594 4210270 1260054 0 -18556 408993 130786 74281 203926 1777825 1474229 256836 46760 192262 168952 13915 9395 157049 131533 19928 5588 296103 194692 99685 1726 9949 9949 207201 207201 202490 202010 480 346690 269640 72196 4854 163778 12876 140295 10607 170930 170930 821459 808726 8461 4272 53157 28103 21020 4034 18603 6835 9671 2097 168122 165516 1732 874 53879 50 53829 CATERING 57203 50245 6917 41 IN-KIND 37892 37892 RECRUITING 19433 19433 DUES AND SUBSCRIPTIONS 10837 2259 8518 60 6235 3108 3028 99 5180090 3820490 1027375 332225 2355141 1407525 210764 112711 39279 39821 155901 273082 2444785 474250 2113768 1970535 0 0 4874853 3803674 462253 335994 462253 335994 X 4076121 2880569 336479 587111 4412600 3467680 4874853 3803674 -969820 24900 0 X 0 1 X 1 0 X 3720191 4036892 3348929 2993672 14099684 3720191 4036892 3348929 2993672 14099684 3154961 10944723 16677 40566 43657 44668 145568 14245252 1178691 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9106 9106 1723176 186833 1536343 712503 287417 425086 1970535 4297498 24900 62328 87228 4210270 0 4210270 5242418 62328 62328 5180090 0 5180090 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MERCHANDISE 62,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD - MERCHANDISE 62,328. GALA 677745 517420 160325 82493 108058 26000 6998 677745 517420 160325 82493 108058 26000 6998 223549 -63224 X X 0 0 0 0 0 0 0 0 0 TONYA MATTHEWS PRESIDENT & CEO 166907 0 0 0 0 0 0 0 26701 0 193608 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 11 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.