CLEVELAND MUSEUM OF NATURAL HISTORY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND MUSEUM OF NATURAL HISTORY (EIN 34-0714338)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-03
- IRS object ID
- 201601249349300500
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T06:31:44-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341818258 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADEN & MOORE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUPERIOR AVENUE SUITE 1100 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND MUSEUM OF NATURAL HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEV | BusinessNameControlTxt |
| Phone | 2162314600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS TODD WELKI | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 2162314600 | PhoneNum |
| Signature | 2016-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN B COONEY | PreparerPersonNm |
| PTIN | P00285983 | PTIN |
| Phone | 2162413272 | PhoneNum |
| Preparation | 2016-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR EVALYN GATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,950,083 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, THROUGH SCIENCE AND EDUCATION, A PASSION FOR NATURE, THE PROTECTION OF NATURAL DIVERSITY, THE FOSTERING OF HEALTH, AND LEADERSHIP TO A SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 286 | TotalVolunteersCnt |
| Total Gross UBI | -$114,401 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$123,202 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,233,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,965,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,997,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,051,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,597,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,851,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,273 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,920 | CYOtherRevenueAmt |
| PY Total Revenue | $28,838,935 | PYTotalRevenueAmt |
| CY Total Revenue | $25,809,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,928,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,447,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,760,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,419,644 | PYOtherExpensesAmt |
| CY Other Expenses | $8,978,077 | CYOtherExpensesAmt |
| PY Total Expenses | $13,347,680 | PYTotalExpensesAmt |
| CY Total Expenses | $16,425,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,491,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,383,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,256,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,141,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,518,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,473,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $188,737,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,668,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE, THROUGH SCIENCE AND EDUCATION, A PASSION FOR NATURE, THE PROTECTION OF NATURAL DIVERSITY, THE FOSTERING OF HEALTH, AND LEADERSHIP TO A SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,802,336 | ExpenseAmt |
| Revenue | $922,760 | RevenueAmt |
| Desc | COLLECTIONS AND RESEARCH: MUSEUM CURATORS CARRIED OUT FIELD RESEARCH IN CANADA, COSTA RICA, ETHIOPIA, TANZANIA, VIETNAM, AND MANY LOCAL OHIO SITES IN THE 2015 FISCAL YEAR. SCIENTISTS FROM AROUND THE WORLD VISIT THE MUSEUM TO STUDY ITS COLLECTIONS FOR RESEARCH PURPOSES. THE MUSEUM HOLDS THE LARGEST WELL-DOCUMENTED HUMAN SKELETON COLLECTION IN THE WORLD WHICH IS USED BY SCIENTISTS, MEDICAL DEVICE COMPANIES, AND MANY OTHERS. THE MUSEUM'S CONSERVATION EFFORTS INCLUDE DISCOVERY AND DOCUMENTATION OF RARE PLANT SPECIES AND ACQUISITION OF LAND CONTAINING RARE HABITATS. DURING THE CURRENT YEAR, THE MUSEUM PROTECTED OVER 900 ACRES OF LAND THROUGH CONSERVATION EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,555,050 | ExpenseAmt |
| Revenue | $947,972 | RevenueAmt |
| Desc | EDUCATION: THE MUSEUM OFFERS UNIQUE LEARNING OPPORTUNITIES INCLUDING HANDS -ON WORKSHOPS, GALLERY, HEALTH, PLANETARIUM, LIVE ANIMAL PROGRAMS AND SELF-CONDUCTED EXHIBITS, OUTREACH AND DISTANCE LEARNING PROGRAMS. THE MUSEUM OFFERED ON-SITE SCHOOL PROGRAMS FOR 40,534 STUDENTS AND DELIVERED OUTREACH PROGRAMS TO 19,035 STUDENTS DURING FISCAL YEAR 2015. IN ADDITION, THE MUSEUM DELIVERED PROGRAMS TO 11,218 STUDENTS FROM OUR DISTANCE LEARNING STUDIOS TO 28 STATES AND 2 COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,506,242 | ExpenseAmt |
| Desc | THE MUSEUM PRESENTED A TOTAL OF SIX SPECIAL EXHIBITIONS TO THE PUBLIC DURING THIS PERIOD. TWO MAJOR EXHIBITIONS OPENED, INCLUDING THE INTERNATIONAL TOURING EXHIBITION "MAMMOTHS AND MASTODONS" FROM THE FIELD MUSEUM IN LONDON AND "WORLD'S LARGEST DINOSAURS" FROM THE AMERICAN MUSEUM OF NATURAL HISTORY. THE MUSEUM ALSO OPENED TWO SMALLER TRAVELING EXHIBITIONS: "HUMAN PLUS" FROM THE OREGON MUSEUM OF SCIENCE AND INDUSTRY AND "RARE: PHOTOGRAPHS BY JOEL SARTORE FROM NATIONAL GEOGRAPHIC". CMNH ALSO CO-ORGANIZED AN EXHIBITION OF BIOMEDICAL ART IN COLLABORATION WITH THE CLEVELAND INSTITUTE OF ART. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $543,431 | ExpenseAmt |
| Revenue | $40,157 | RevenueAmt |
| Desc | OTHER PROGRAM ACTIVITIES INCLUDE FISCAL AGENT & SOCIETIES, PUBLIC SERVICES AND MUSEUM STORE SALES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $543,431 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $40,157 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,407,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 219 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS TODD WELKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162314600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM J O'NEILL JR | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAYNARD H V MURCH | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN R MOTCH III | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM M OSBORNE JR | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG REED | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BETTY K PINKNEY | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH OUTCALT | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIEN L MCCALL | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E MATHEWS II | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL G LINCOLN | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH K MCMILLAN | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M MORLEY | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE MOORE | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN T MOORE III | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL WEISS | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD MVRANICH | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR J MARY TAYLOR | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY IRELAND WELLER | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK P FLOYD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICKSON L WHITNEY SR | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICKSON L WHITNEY JR | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M SHAFRAN | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY P RYAN | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAYNE REITMAN | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS M SHERWIN | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK G STUEBER | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG E STUDEN | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN T MOORE III | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A CHACE ANDERSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| R DOUGLAS MCCREERY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR EVALYN GATES | ||||||
| CEO | 65.00 | Yes (X) | $279,950 | $0 | $22,831 | Yes (X) |
| FRANCES S BUCHHOLZER | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BROWN PHD | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA K BRABANDER | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHON L GRIMM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAIBORNE R RANKIN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS A TORMEY | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID S BARRIE | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R BRIGHT | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM B BOLTON | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R BELL III | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE J CASTELE MD | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON D KINDER | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD INSUL | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIARD F HARPER | ||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE R KLEIN | ||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M LEIDEN | ||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER J KREMBS | ||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE T KOHL | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J DOLAN | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMOS H CROWLEY III | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE D CHRIST | ||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L HAMBRICK | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL GALLAGHER | ||||||
| STANDING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD B FRATIANNE | ||||||
| HONORARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A TODD WELKI | ||||||
| CFO/COO | 65.00 | $150,150 | $0 | $16,316 | Yes (X) | |
| PETER ANAGNOSTOS | ||||||
| CHIEF DEVELOPMENT OFFICER | 65.00 | $206,340 | $0 | $20,406 | Yes (X) | |
| THOMAS CONNORS | ||||||
| CHIEF MARKETING OFFICER (BEG 9/14) | 40.00 | $31,446 | $0 | $752 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $667,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| FENTRESS ARCHITECTS | |||||||||
| 421 BROADWAY | DENVER | CO | 80203 | ARCHITECTS | $2,217,277 | ||||
| THINC DESIGN | |||||||||
| 435 HUDSON ST 8TH FLOOR | NEW YORK | NY | 10014 | CONSULTING | $2,027,090 | ||||
| REICH & PETCH | |||||||||
| CONSULTING | $1,098,934 | 1867 YONGE ST STE 1100 | TORONTO | CA | M4S 1Y5 | ||||
| URS CORPORATION | |||||||||
| 1375 EUCLID AVE STE 600 | CLEVELAND | OH | 44115 | ARCHITECTS | $744,967 | ||||
| OSBORN ENGINEERING | |||||||||
| 1100 SUPERIOR AVE STE 300 | CLEVELAND | OH | 44114 | ENGINEERS | $434,703 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $628,017 | MembershipDuesAmt |
| Fundraising | $900 | FundraisingAmt |
| Government Grants | $1,183,662 | GovernmentGrantsAmt |
| All Other Contributions | $18,153,025 | AllOtherContributionsAmt |
| Noncash Contributions | $2,115,796 | NoncashContributionsAmt |
| Total Contributions | $19,965,604 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROGRAM SALES | 900099 | $947,972 | $947,972 | |
| ADMISSIONS | 900000 | $922,760 | $922,760 | |
| PARKING | 812930 | $181,078 | $181,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,051,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,299,854 | TotalRevenueColumnAmt |
| Exclusion | $1,299,854 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,506 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,907 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$114,401 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,401 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$114,401 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,365,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,813,893 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,551,239 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,551,239 | TotalRevenueColumnAmt |
| Exclusion | $2,551,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,020 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,324 | TotalRevenueColumnAmt |
| Exclusion | $15,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,157 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,157 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,809,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,910,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$114,401 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,047,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,217 | TotalAmt |
| Management And General | $152,045 | ManagementAndGeneralAmt |
| Fundraising | $496,172 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400,599 | TotalAmt |
| Program Services | $4,304,977 | ProgramServicesAmt |
| Management And General | $174,848 | ManagementAndGeneralAmt |
| Fundraising | $920,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,379 | TotalAmt |
| Program Services | $152,440 | ProgramServicesAmt |
| Management And General | $10,720 | ManagementAndGeneralAmt |
| Fundraising | $49,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,673 | TotalAmt |
| Program Services | $885,340 | ProgramServicesAmt |
| Management And General | $56,177 | ManagementAndGeneralAmt |
| Fundraising | $245,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,339 | TotalAmt |
| Management And General | $48,339 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,450 | TotalAmt |
| Management And General | $50,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $49,700 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $14,700 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,883 | TotalAmt |
| Management And General | $1,463,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,223 | TotalAmt |
| Program Services | $1,062,401 | ProgramServicesAmt |
| Management And General | $8,477 | ManagementAndGeneralAmt |
| Fundraising | $287,345 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,738 | TotalAmt |
| Program Services | $198,726 | ProgramServicesAmt |
| Management And General | $78,038 | ManagementAndGeneralAmt |
| Fundraising | $93,974 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,601 | TotalAmt |
| Program Services | $265,218 | ProgramServicesAmt |
| Management And General | $69,353 | ManagementAndGeneralAmt |
| Fundraising | $272,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,575 | TotalAmt |
| Program Services | $626,343 | ProgramServicesAmt |
| Management And General | $24,192 | ManagementAndGeneralAmt |
| Fundraising | $80,040 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,022 | TotalAmt |
| Program Services | $327,573 | ProgramServicesAmt |
| Management And General | $5,815 | ManagementAndGeneralAmt |
| Fundraising | $35,634 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,877 | TotalAmt |
| Program Services | $711,157 | ProgramServicesAmt |
| Management And General | $16,048 | ManagementAndGeneralAmt |
| Fundraising | $67,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,664 | TotalAmt |
| Program Services | $85,714 | ProgramServicesAmt |
| Management And General | $36,230 | ManagementAndGeneralAmt |
| Fundraising | $30,720 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND PURCHASES | $985,408 | $985,408 | ||
| SUPPLIES & SERVICES | $954,569 | $761,113 | $48,022 | $145,434 |
| TEMP EXHIBIT EXPENSE | $801,402 | $801,402 | ||
| CATERING | $221,326 | $189,547 | $10,234 | $21,545 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,425,945 | TotalAmt |
| Program Services | $11,407,059 | ProgramServicesAmt |
| Management And General | $2,258,471 | ManagementAndGeneralAmt |
| Fundraising | $2,760,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857 | BOYAmt |
| EOY | $5,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066,200 | BOYAmt |
| EOY | $4,740,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,298,217 | BOYAmt |
| EOY | $20,726,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,568 | BOYAmt |
| EOY | $1,027,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,320,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,130,063 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,494,051 | BOYAmt |
| EOY | $23,190,877 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,651,066 | BOYAmt |
| EOY | $127,046,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,735,595 | BOYAmt |
| EOY | $27,404,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,256,554 | BOYAmt |
| EOY | $204,141,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,852 | BOYAmt |
| EOY | $2,248,198 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $73,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,782 | BOYAmt |
| EOY | $151,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,634 | BOYAmt |
| EOY | $2,473,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,439,964 | BOYAmt |
| EOY | $89,735,515 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,532,792 | BOYAmt |
| EOY | $64,054,657 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,765,164 | BOYAmt |
| EOY | $47,878,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,737,920 | BOYAmt |
| EOY | $201,668,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,256,554 | BOYAmt |
| EOY | $204,141,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,383,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,546,632 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,879,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,397,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,823,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,233,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,965,604 | CurrentTaxYearAmt |
| Total | $65,299,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,879,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,397,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,823,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,233,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,965,604 | CurrentTaxYearAmt |
| Total | $65,299,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,333,405 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,965,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,478,360 | CurrentTaxYearAmt |
| Total | $5,678,207 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,187 | CurrentTaxYearMinus4YearsAmt |
| Total | $22,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,999,565 | TotalSupportAmt |
| Public Support CY170 | 0.84460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,355,945 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,425,945 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $971,297 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $242,824 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $786,597 | CurrentYearMinus3Amt |
| Current Year Minus2 | $801,160 | CurrentYearMinus2Amt |
| Current Year Minus1 | $817,384 | CurrentYearMinus1Amt |
| Current Year | $971,297 | CurrentYearAmt |
| Total | $3,376,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,064,657 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133,929 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,521 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,812 | CurrentYearMinus1Amt |
| Current Year | $70,000 | CurrentYearAmt |
| Total | $367,262 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $196,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200,290 | CurrentYearMinus2Amt |
| Current Year Minus1 | $204,346 | CurrentYearMinus1Amt |
| Current Year | $242,824 | CurrentYearAmt |
| Total | $844,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,266,164 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 17 | TotalEasementsCnt |
| Total Acreage | 1662.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1000.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $19,657 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,878,373 | BeginningYearBalanceAmt |
| Contributions | $121,487 | ContributionsAmt |
| Investment Earnings Or Losses | $6,250,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,346,543 | OtherExpendituresAmt |
| End Year Balance | $122,904,002 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,860,401 | BeginningYearBalanceAmt |
| Contributions | $309,020 | ContributionsAmt |
| Investment Earnings Or Losses | $17,840,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,131,358 | OtherExpendituresAmt |
| End Year Balance | $122,878,373 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,113,397 | BeginningYearBalanceAmt |
| Contributions | $1,804,415 | ContributionsAmt |
| Investment Earnings Or Losses | $12,159,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,216,820 | OtherExpendituresAmt |
| End Year Balance | $109,860,401 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,775,439 | BeginningYearBalanceAmt |
| Contributions | $475,646 | ContributionsAmt |
| Investment Earnings Or Losses | $163,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,301,189 | OtherExpendituresAmt |
| End Year Balance | $101,113,397 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,693,749 | BeginningYearBalanceAmt |
| Contributions | $929,255 | ContributionsAmt |
| Investment Earnings Or Losses | $17,586,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,434,403 | OtherExpendituresAmt |
| End Year Balance | $105,775,439 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,790,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,446,864 | DepreciationAmt |
| Book Value | $9,343,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,941,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,237,546 | DepreciationAmt |
| Book Value | $703,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,589,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,445,653 | DepreciationAmt |
| Book Value | $13,143,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,190,877 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET | $3,943,299 | F |
| U.S. GOVERMENT SECURITIES | $2,399,999 | F |
| CORPORATE BONDS AND NOTES | $5,512,576 | F |
| CORPORATE SECURITIES | $24,264,266 | F |
| MUTUAL FUNDS | $30,389,292 | F |
| HEDGE FUNDS | $14,249,197 | F |
| ALTERNATIVE INVESTMENTS | $46,288,222 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $127,046,851 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $503,966 |
| ASSETS HELD IN TRUST BY OTHERS | $26,900,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,404,502 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY PAYABLE | Desc |
| Amt | $151,552 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $151,552 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,218,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,546,632 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $326,602 | OtherRevenueAmt |
| Revenue Not Reported | $3,873,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,345,704 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,463,883 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,463,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,809,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,288,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $326,602 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $326,602 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,962,062 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,463,883 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,463,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,425,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | CONSERVATION EASEMENTS LAND PURPOSES: THE MUSEUM ROUTINELY PURCHASES LAND FOR CONSERVATION PURPOSES THROUGH ITS NATURAL AREAS PROGRAM. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THESE EXPENDITURES ARE CHARGED AS EXPENSE IN THE STATEMENT OF ACTIVITIES AND ARE CARRIED AT NO VALUE IN THE STATEMENT OF FINANCIAL POSITION OF THE MUSEUM. POLICY: THE NATURAL AREAS PROGRAM BEGAN IN 1956 AND NOW CURRENTLY PROTECTS MORE THAN 5,000 ACRES (APPROXIMATELY 1,600 ACRES ARE UNDER EASEMENT, THE BALANCE IS OWNED OUTRIGHT). THE CENTER FOR CONSERVATION AND BIODIVERSITY UNITES THE MUSEUM'S CONSERVATION AND RELATED ACTIVITIES TO FURTHER THE PROTECTION AND STEWARDSHIP OF THE REGION'S NATIVE BIODIVERSITY. THE CENTER CONDUCTS EXTENSIVE FIELDWORK, IDENTIFIES AND PROTECTS RARE NATURAL COMMUNITIES IN NORTHERN OHIO AND PROVIDES CONSERVATION INFORMATION TO THE COMMUNITY. AS A RESULT OF THE PROGRAMS BEING CONDUCTED RELATED TO THIS WORK, THE TEAM IS PERIODICALLY VISITING ALL OF THE SITES AND MONITORING, INSPECTING AND ENFORCING THE CONSERVATION EASEMENTS HELD BY THE MUSEUM. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER FIN 48 THE MUSEUM ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE- LIKELY-THAN-NOT- TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE MUSEUM DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NET AGAINST INCOME SPECIAL EVENT EXPENSES NET AGAINST INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NET AGAINST INCOME SPECIAL EVENT EXPENSES NET AGAINST INCOME |
| SCHEDULE D, PART III, LINE 1A | NATURAL HISTORY COLLECTIONS IN KEEPING WITH STANDARD MUSEUM PRACTICE, EXPENDITURES FOR LAND AND OTHER COLLECTION ITEMS REQUIRED IN CONNECTION WITH THE MUSEUM'S EXEMPT PURPOSE ARE CHARGED AS EXPENSE IN THE STATEMENTS OF ACTIVITIES AND ARE CARRIED AT NO VALUE ON THE STATEMENTS OF FINANCIAL POSITIONS OF THE MUSEUM. IN ADDITION, DONATIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE OR EXPENSES IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART III, LINE 4 | COLLECTIONS THE MUSEUM'S COLLECTIONS INCLUDE LAND, ARTIFACTS, FOSSILS, ART, TAXIDERMY AND THE LARGEST MODERN HUMAN SKELETAL COLLECTION IN THE WORLD. THESE ASSETS PROVIDE THE BASIS FOR RESEARCH, EXPLORATION, EDUCATION AND EXIBITION PROGRAMS OF THE MUSEUM. |
| SCHEDULE D, PART V, LINE 4 | USE OF ENDOWMENT FUNDS THE MUSEUM'S ENDOWMENTS CONSIST OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES, WHICH HAVE BEEN POOLED TOGETHER FOR INVESTMENT PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THROUGH THESE ENDOWMENTS THE MISSION OF THE MUSEUM IS ADVANCED BY SUPPORTING ESTABLISHED EDUCATIONAL PROGRAMS, EXHIBITIONS, STAFF SALARIES AND DEPARTMENTAL EXPENSES AS WELL AS THE GENERAL OPERATIONS OF THE MUSEUM. |
| SCHEDULE D, PART XI, LINE 2A | NET UNREALIZED GAINS ON INVESTMENTS UNREALIZED GAINS AND LOSSES PRESENTED ON LINE 2A INCLUDE INCOME AND LOSS FROM ASSETS HELD IN TRUST BY OTHERS, AS WELL AS UNREALIZED GAINS ON INVESTMENTS HELD BY THE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER SOLICE | Event1Nm |
| Gross Receipts Event1 | $6,995 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,995 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,166 | OtherDirectExpensesEvent1Amt |
| Event2 | BANQUET -TROUT CLUB | Event2Nm |
| Gross Receipts Event2 | $42,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,025 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,480 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,050 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $49,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,020 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,480 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,324 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR EVALYN GATES | ||||||||||||||
| CEO | $264,950 | $0 | $15,000 | $0 | $0 | $0 | $13,000 | $0 | $9,831 | $0 | $302,781 | $0 | $0 | $0 |
| A TODD WELKI | ||||||||||||||
| CFO/COO | $150,150 | $0 | $0 | $0 | $0 | $0 | $6,185 | $0 | $10,131 | $0 | $166,466 | $0 | $0 | $0 |
| PETER ANAGNOSTOS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $197,370 | $0 | $8,970 | $0 | $0 | $0 | $6,189 | $0 | $14,217 | $0 | $226,746 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS DETERMINED AND APPROVED BY A COMPENSATION COMMITTEE USING COMPETITIVE SALARY INFORMATION FOR THE SAME POSITION AT OTHER ORGANIZATIONS AS WELL AS SALARY SURVEYS. INDEPENDENT COMPARATIVE COMPENSATION INFORMATION IS ALSO OBTAINED FROM THIRD PARTY SOURCES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,115,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY/BUSINESS RELATIONSHIPS TRUSTEES: BETTY HOLLISTER & JOHN F. HOLLISTER III, PHD ( MOTHER/SON) FREDERICK G. STEUBER & BETSY STEUBER (HUSBAND/WIFE) BARBARA BROWN & MRS. BARBARA WEBSTER [LIFE TRUSTEES] (AUNT /NIECE) DAN MOORE & MARJORIE MOORE (HUSBAND/WIFE) DICKSON WHITNEY, SR & DICKSON WHITNEY, JR. (FATHER/SON) STAFF: HARVEY WEBSTER & JESSICA WEBSTER (SON/GRANDDAUGHTER OF LIFE TRUSTEE, MRS. BARBARA B. WEBSTER) |
| FORM 990, PART VI, SECTION B, LINE 11 | PROCESS USED TO REVIEW THE FORM 990 FORM 990 IS REVIEWED BY THE CFO, CONTROLLER AND THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING . A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE CLEVELAND MUSEUM OF NATURAL HISTORY REQUIRES ITS STAFF, TRUSTEES AND COMMITTEE MEMBERS TO SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR RESPECTIVE PERSONAL, PROFESSIONAL OR BUSINESS INTERESTS AND INTERESTS OF THE MUSEUM, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE MUSEUM IN THEIR RESPECTIVE CAPACITIES. IF ANY OFFICER, DIRECTOR, STAFF MEMBER, OR COMMITTEE MEMBER OF THE MUSEUM HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE MUSEUM, INCLUDING BUT NOT LIMITED TO THE TRANSACTIONS LISTED BELOW, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE MUSEUM, OR ITS CONSTITUENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. 1. THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OR OTHER ASSET 2. EMPLOYMENT OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE 3. THE AWARD OF ANY GRANT, CONTRACT OR SUBCONTRACT 4. THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE MUSEUM THIS POLICY SHALL NOT BE INTERPRETED TO CHANGE IN ANY WAY THE FIDUCIARY DUTIES IMPOSED ON A TRUSTEE BY OPERATION OF STATUTE AND/OR COMMON LAW. THIS POLICY IS SIGNED ANNUALLY BY THE APPROPRIATE PARTIES AND REVIEWED BY THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS DETERMINED AND APPROVED BY A COMPENSATION COMMITTEE USING COMPETITIVE SALARY INFORMATION FOR THE SAME POSITION AT OTHER ORGANIZATIONS AS WELL AS SALARY SURVEYS. INDEPENDENT COMPARATIVE COMPENSATION INFORMATION IS ALSO OBTAINED FROM THIRD PARTY SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION THE ORGANIZATION MAKES ITS CURRENT GOVERNING DOCUMENTS, CURRENT CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11F | INVESTMENT FEES INCLUDE ALL FEES ASSOCIATED WITH MANAGING THE INVESTMENTS OF THE MUSEUM'S $127 MILLION PORTFOLIO. AS INDUSTRY CHANGES HAVE BEEN MADE, ADDITIONAL DISCLOSURE OF FEES ASSOCIATED WITH INVESTING ACTIVITIES HAS MADE THIS INFORMATION MORE TRANSPARENT IN ANNUAL REPORTING. AS A RESULT, THE MUSEUM IS ABLE TO PRESENT A MORE COMPLETE COST OF MANAGING THESE SIGNIFICANT AND IMPORTANT ASSETS. |
| FORM 990, PART IX, LINE 25B, C, D | CENTENNIAL CAPITAL CAMPAIGN IN THE FALL OF 2012, THE MUSEUM ANNOUNCED A SIGNIFICANT CAPITAL CAMPAIGN WITH PLANS TO TRANSFORM ITSELF DURING THE NEXT DECADE WITH A $150 MILLION EXPANSION AND RENOVATION. COLLECTIONS AND RESEARCH WILL BE HOUSED IN NEW WINGS DESIGNED TO EMBRACE THEIR UNIQUE NEIGHBORHOOD ON WADE OVAL, WITH A PRESENCE THAT INVITES VISITORS INTO THE BUILDING BY INTEGRATING INDOOR AND OUTDOOR SPACES. THE VISION FOR THE FUTURE OF THE MUSEUM IS TO BUILD UPON THE STRENGTHS AND RESOURCES DEVELOPED IN THE FIRST 100 YEARS OF THEIR HISTORY TO CREATE AN INSTITUTION THAT WILL TRANSFORM SCIENCE EDUCATION, INSPIRE VISITORS OF ALL AGES TO DIVE INTO SCIENCE AND NATURE AND EXPAND THE UNDERSTANDING OF THE NATURAL WORLD AROUND US AND OUR PLACE WITHIN IT. AS A RESULT OF THIS CAMPAIGN, THE MUSEUM EXPANDED THE RESOURCES NECESSARY TO MANAGE AND RUN THIS SUCCESSFUL INITIATIVE AND COSTS DIRECTLY RELATED TO DEVELOPMENT HAVE SIGNIFICANTLY INCREASED THE MUSEUM'S FUNDRAISING EXPENSES. |
| FORM 990 , PART XII, LINE 2C | THE MUSEUM'S FINANCE COMMITTEE WHICH INCLUDES MEMBERS OF THE BOARD AS WELL AS THE CFO AND KEY MEMBERS OF THE FINANCIAL OFFICE PROVIDE OVERSIGHT OF THE AUDIT. |
| FORM 990, SCHEDULE B SCHEDULE OF CONTRIBUTORS | CONTRIBUTIONS HAVE HISTORICALLY BEEN REPORTED ON SCHEDULE B ON A CASH BASIS AND THE MUSEUM CONTINUES TO REPORT CONTRIBUTIONS ON SCHEDULE B ON THE CASH BASIS AS IT MORE ACCURATELY REFLECTS CONTRIBUTION INCOME CONNECTED TO THE FISCAL YEAR WHEN RECEIVED. THIS PRESENTATION ENABLES CONTRIBUTIONS TO BE MORE EASILY RECONCILED BETWEEN THE ACCRUAL BASIS PLEDGES RECORDED AT NET PRESENT VALUE AND THE PAYMENTS OF PLEDGES WHICH MAY INCLUDE CASH AND NONCASH ASSETS. |
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