2016-03-04T11:00:52-06:00 2015-09-30 650356804 ROBBINS & LANDINO PA 222 SE 10TH STREET FORT LAUDERDALE FL 33316 990 2014-10-01 591709542 MUSEUM OF DISCOVERY AND SCIENCE INC MUSE 9544676637 401 SW 2ND STREET FORT LAUDERDALE FL 33312 PATTY ACKERMAN VP FINANCE/CFO 9544676637 2016-02-24 true MICHAEL J ROBBINS P01210648 9544673100 2016-03-04 2014 2016-08-17 19:52:53Z KIM L CAVENDISH 401 SW 2ND STREET FORT LAUDERDALE FL 33312 10452346 false X WWW.MODS.ORG X 1976 FL TO PROVIDE EXPERIENTIAL PATHWAYS TO LIFE-LONG LEARNING IN SCIENCE FOR CHILDREN AND ADULTS THROUGH EXHIBITS, PROGRAMS, AND FILMS. 32 32 160 431 1143458 -313536 3304745 4727034 3905349 4794045 234064 -154336 65980 171002 7510138 9537745 0 0 2774807 2970105 0 433489 4911478 5711297 7686285 8681402 -176147 856343 32205815 32498106 2490420 1926368 29715395 30571738 TO PROVIDE EXPERIENTIAL PATHWAYS TO LIFE-LONG LEARNING IN SCIENCE FOR CHILDREN AND ADULTS THROUGH EXHIBITS, PROGRAMS, AND FILMS. false false 3321111 2040744 COLLECTIONS AND EXHIBITS-INTERACTIVE HANDS-ON EXHIBITS IN THE AREAS OF ECOLOGY, HEALTH, SPACE AND TECHNOLOGY USED TO INCREASE APPRECIATION OF SCIENCE IN ADULTS AND CHILDREN. 271,159 SERVED 1148618 763488 EDUCATIONAL PROGRAMS-SCHOOL TOURS, SUMMER CAMPS, AND INDIVIDUALIZED PROGRAMS DESIGNED TO HELP PARTICIPANTS INCREASE THEIR UNDERSTANDING OF SCIENCE. 141,128 SERVED REPETITIVE INVOLVEMENT IS ENCOURAGED IN ONGOING PROGRAMS, CLASSES, AND WORKSHOPS WITH THE GOALS OF INCREASING COMMUNITY AWARENESS AND SKILLS AS RELATED TO THE ARTS AND SCIENCES. ALSO, TEACHERS ARE TRAINED TO USE PARTICIPATORY METHODS TO MOTIVATE AND EXPEDITE LEARNING EXPERIENCES. 3078682 1691619 THEATER AND VISITORS SERVICE-IMAX THEATER OFFERS EDUCATION FILMS PROVIDING A FORUM FOR THE EXCHANGE OF VIEWS ON ISSUES OF SCIENCE HEALTH AND TECHNOLOGY, AND INTENSIFYING THE VISITORS EXPERIENCE. 171,028 SERVED 7548411 true true false false false false false false false true true false false true false false false true false false false false false false true false false false false true false true false false false false false false true false false false false true false false false true 10 0 160 true true true false false false true true true true false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false FL X PATTY ACKERMAN 9544676637 401 SW 2ND STREET FORT LAUDERDALE FL 33312 JONATHAN P FERRANDO CHAIRMAN 2.00 X X 0 0 0 KEITH KOENIG VICE CHAIRMA 2.00 X X 0 0 0 THOMAS P ANGELO ESQ VICE 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TIUFEKCHIEW TRUSTEE 2.00 X 0 0 0 JEAN-PIERRE TURGOT TRUSTEE 2.00 X 0 0 0 JASON WILLIAMS TRUSTEE 2.00 X 0 0 0 KIM L CAVENDISH PRESIDENT/CE 45.00 X 248568 0 7573 PATTY ACKERMAN VP FINANCE/C 45.00 X 93633 0 2866 342201 10439 1 false true false MILLENNIUM CLEANING SERVICE 2611 SW 18TH STREET FORT LAUDERDALE FL 33312 JANITORIAL 254567 HAUSER CONSTRUCTION 4076 WEST BROWARD BOULEVARD PLANTATION FL 33317 IMAX AND 230513 CENTURIC 21 W LAS OLAS BLVD FORT LAUDERDALE FL 33301 SERVICE AND EQU 206523 3 878954 1005332 2842748 163800 4727034 ADMISSIONS 611710 2844148 2844148 ADMISSIONS-FILMS 713990 1143458 1143458 PROGRAM FEES 611710 508245 508245 MEMBERSHIP DUES 611710 240389 240389 FACILITY RENTAL 532000 57805 57805 4794045 -90606 -90606 63730 -63730 -63730 -63730 160090 878954 566524 -406434 -406434 861783 284347 577436 577436 9537745 4228023 1143458 -560770 351144 351144 2163019 1908999 75910 178110 268601 199473 48616 20512 187341 148447 25449 13445 26500 26500 435906 418532 5741 11633 313402 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141101 3136700 3370831 184312 136931 3418212 3217108 287294 133571 3370831 3162135 315552 260579 3217108 3163854 -1719 3162135 1.00000 true false 17231885 4139663 13092222 3594627 3102704 491923 13941149 9460683 4480466 18064611 BENEFICIAL INT IN COMMUNITY FNDN 3136700 DEPOSITS 1179195 CONSTRUCTION IN PROGRESS 163788 4479683 10645632 944087 163800 1107887 9537745 9537745 9790276 944087 164787 1108874 8681402 8681402 SCHEDULE D, PAGE 4, PART XI, LINE 2D CONTRIBUTED FOOD AND BEVERAGES SPECIAL EVENTS 163,800 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONTRIBUTED FOOD AND BEVERAGES SPECIAL EVENTS 163,800 AFFILIATE EXPS INCLUDED IN COMBINED FINANCIAL STATEMENT 987 GALA 581856 514456 67400 335651 WINE EVENT 427798 335108 92690 163800 62677 1 29390 29390 4396 1039044 878954 160090 163800 402724 566524 -406434 X X false false false false false false false false false KIM L CAVENDISH PRESIDENT/CEO 248568 7573 256141 KIM L CAVENDISH PRESIDENT/CEO SEE SCHEDULE L, PART V true SCHEDULE L, PART V TRANSACTIONS KIM L. CAVENDISH, PRESIDENT/CEO, RECEIVED EXCESS EMPLOYER MATCH CONTRIBUTIONS FOR HER 403(B) PLAN IN THE AMOUNT OF 3,819. SHE CORRECTED THE EXCESS BENEFIT TRANSACTION BY HAVING THE AMOUNT TAKEN OUT OF HER PLAN AND PAYING TAXES ON IT. X 94 163800 FAIR MARKET VALUE false false false FORM 990 REVENUE LESS EXPENSES 856,343 INCLUDES DEPRECIATION OF 1,694,037. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS FORM 990 FIRST, THEN IT IS SENT TO FULL BOARD AND REVIEWED AT THEIR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO WORKS UNDER A CONTRACT; RECEIVES ANNUAL PERFORMANCE REVIEWS FROM THE BOARD OF TRUSTEES. THE CONTRACT IS REVIEWED AND PERIODICALLY RENEWED WITH UPDATES IN TERMS OF EXPECTATIONS AND GOALS. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE FULL BOARD OF TRUSTEES. MANY OF THE BOARD MEMBERS SERVE ON OTHER NON-PROFIT AND MUSEUM BOARDS IN THE COMMUNITY AND THEREFORE HAVE A SENSE OF THE MARKET CONSIDERATIONS FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B PRESIDENT REVIEWS ANNUALLY, SETS GOALS, REFERS TO SURVEYS OF COMPENSATION CONDUCTED BY OTHER ORGANIZATIONS, AND CHECKS GUIDESTAR INFORMATION ON SIMILAR INSTITUTIONS. SALARIES, AS A WHOLE, ARE REVIEWED AS PART OF THE BUDGET PROCESS BY THE FINANCE COMMITTEE OF THE BOARD AND RECOMMENDED FOR BOARD APPROVAL ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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