2015-02-13T06:57:41-06:00 2014-09-30 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2013-10-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 MURRAY AVE DURHAM NC 27704 BARRY A VAN DEMAN PRESIDENT 9192205429 2015-02-07 J KELLY LANIER P01240701 9198705151 2015-02-07 X 2013 2016-03-07 17:11:31Z BARRY A VAN DEMAN 433 MURRAY AVE DURHAM NC 27704 8634391 false X WWW.LIFEANDSCIENCE.ORG X 1946 NC TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 23 22 186 308 0 4423604 5163863 2702770 2772267 14040 10153 540025 473210 7680439 8419493 0 0 4262721 4392227 31063 0 0 4536440 4514221 8830224 8906448 -1149785 -486955 16483720 16095284 703515 802034 15780205 15293250 TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. false false 7120629 THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 440,000 ANNUAL VISITORS - AN 84 ACRE CAMPUS WITH ENGAGING EDUCATIONAL EXPERIENCES IN MOST SCIENCE DISCIPLINES THROUGH 285 HANDS-ON EXHIBITS. SPECIAL EVENTS, TRAVELING EXHIBITS, PARTNERSHIPS WITH AREA SCIENCE ORGANIZATIONS, ON-SITE AND OUTREACH PROGRAMS PROVIDE A DIVERSITY OF EDUCATIONAL EXPERIENCES ABOUT SCIENCE AND THE NATURAL WORLD. 7120629 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 19 0 186 true false false false false false true true false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false NC X DEBORAH C MAY 9192205429 433 MURRAY AVENUE DURHAM NC 27704 BARRY VAN DEMAN PRESIDENT/CE 40.00 X X 221822 0 17756 CLAUDIA CURTIS DIRECTOR 1.00 X 0 0 0 PHIL BARTOS DIRECTOR 1.00 X 0 0 0 EMMA S BATTLE DIRECTOR 1.00 X 0 0 0 LINDA FEUSS DIRECTOR 1.00 X 0 0 0 JOYDEEP GANGULY DIRECTOR 1.00 X 0 0 0 SHERONDA JEFFRIES DIRECTOR 1.00 X 0 0 0 DR ERIC BECOATS DIRECTOR 1.00 X 0 0 0 MARTY LINDSEY DIRECTOR 1.00 X 0 0 0 DR LARRY CRANE DIRECTOR 1.00 X 0 0 0 ARLENE DIOSEGY DIRECTOR 1.00 X 0 0 0 DR KIM LYERLY DIRECTOR 1.00 X 0 0 0 NANCY PROIA DIRECTOR 1.00 X 0 0 0 THOMAS F KELLER DIRECTOR 1.00 X 0 0 0 CYNTHIA KUHN DIRECTOR 1.00 X 0 0 0 TRACEY MARTIN DIRECTOR 1.00 X 0 0 0 MARJORIE PIERSON DIRECTOR 1.00 X 0 0 0 MICHAEL E PORTER DIRECTOR 1.00 X 0 0 0 LEE WORSLEY DIRECTOR 1.00 X 0 0 0 BRENDA HOWERTON DIRECTOR 1.00 X 0 0 0 BO FERGUSON DIRECTOR 1.00 X 0 0 0 LASHANA MORRIS DIRECTOR 1.00 X 0 0 0 DR L'HOMME DIRECTOR 1.00 X 0 0 0 BOB BELL DIRECTOR 1.00 X 0 0 0 NORA BYNUM DIRECTOR 1.00 X 0 0 0 FULLER SASSER DIRECTOR 1.00 X 0 0 0 STEVE SCHEWEL DIRECTOR 1.00 X 0 0 0 BRIAN VICK DIRECTOR 1.00 X 0 0 0 DEBORAH MAY VP ADMIN/CFO 40.00 X 98008 0 10944 319830 28700 1 false true false JANI-KING OF RALEIGHDURHAM 801 JONES FRANKLIN ROAD SUITE 230 RALEIGH NC 27606 JANITORIAL SERV 115484 1 1234865 2300 2639518 1287180 44315 5163863 ADMISSIONS 900099 1330529 1330529 EDUCATION 900099 1192641 1192641 VISITOR SERVICE REVENUE 900099 181969 181969 CONCESSION REVENUE 900099 48899 48899 OTHER PROGRAMS 900099 18229 18229 2772267 10153 10153 193006 2300 35958 157048 336688 178940 157748 157748 RENTAL INCOME 900099 142937 142937 OTHER REVENUE 900099 15477 15477 158414 8419493 2930015 168567 320512 243589 76923 3120869 2368365 752504 181689 138965 42724 485437 371286 114151 283720 222978 60742 38938 38938 31235 31235 83353 74656 8697 81858 62576 19282 730714 664374 66340 237 67 170 2265183 2038665 226518 DEVELOPMENT/MARKETING 314619 12972 301647 EXHIBITS SUPPLIES/MAINTEN 204906 204906 OTHER ADMINISTRATIVE EXPE 197493 136158 61335 BANK/CREDIT/ONLINE FEES 120827 102852 17975 444858 478220 -33362 8906448 7120629 1785819 0 2021204 2570248 135911 141614 1634861 1881880 130837 121097 45276 81601 109416 118758 38631880 27451794 12401215 11180086 5000 16483720 16095284 307264 308720 97795 161143 298456 332171 703515 802034 X 13611476 12438861 2062772 2747847 105957 106542 15780205 15293250 16483720 16095284 -486955 X false true X true false X 4509949 4866440 4365140 4423604 5163863 23328996 4509949 4866440 4365140 4423604 5163863 23328996 23328996 7113 5274 15396 14040 10153 51976 117513 111549 120951 194731 158414 703158 24084130 13363401 0.96860 0.96540 X PART II, LINE 10 RENTAL INCOME 651,402 OTHER REVENUE 51,756 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135911 585 6222 1104 141614 130594 729 9849 4210 1050 135911 34870 85649 11082 1007 130594 34697 173 34870 34404 293 34697 0.75000 0.25000 true false 21600 21600 12823071 9125549 3697522 1575117 1036025 539092 24212092 17290220 6921872 11180086 ACCRUED WAGES AND PAYROLL LIABILITY 233741 ACCRUED VACATION 78230 DEFERRED COMPENSATION 20200 332171 8647752 13361 214898 228259 8419493 8419493 9134707 13361 214898 228259 8906448 8906448 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME FROM GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. INVESTMENT INCOME FROM OTHER ENDOWMENT FUNDS IS AVAILABLE TO FUND SUMMER CAMP SCHOLARSHIPS AND ART AND SCIENCE EXHIBITS AND PROGRAMS AT THE MUSEUM. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY COST OF GOODS SOLD 178,940 FUNDRAISING EVENT EXPENSES 35,958 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALE 178,940 FUNDRAISING EVENT EXPENSES 35,958 NC SANTA TRAIN 117522 1250 116272 17705 PUMPKIN PATCH 52157 52157 9245 2 25627 1050 24577 9008 195306 2300 193006 35958 35958 157048 X X X false true false false false false false false false BARRY VAN DEMAN PRESIDENT/CEO 201622 20200 11091 6665 239578 SCHEDULE J, PAGE 1, PART I, LINE 4 BARRY VAN DEMAN 0 20,200 0 X MUSEUM SUPPLIES 53 44315 GENERAL VALUATION false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE BOARD COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 INVENTORY COST OF GOODS SOLD 178,940 FUNDRAISING EVENT EXPENSES 35,958 INVENTORY SALE -178,940 FUNDRAISING EVENT EXPENSES -35,958