MUSEUM OF SCIENCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF SCIENCE (EIN 04-2103916)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-11
IRS object ID
201531319349302468
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-11T13:45:53-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ TOFIASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6177232500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021141099ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SLAKEYPersonNm
Person TitleVP FINANCE, CFO, AND TREASURERPersonTitleTxt
Phone6177232500PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M GISOPreparerPersonNm
PTINP00030126PTIN
Phone6177610600PhoneNum
Preparation2015-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN SLAKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021141099ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$85,192,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MUSEUM'S MISSION IS TO PLAY A LEADING ROLE IN TRANSFORMING THE NATION'S RELATIONSHIP WITH SCIENCE AND TECHNOLOGY. THIS ROLE BECOMES EVER MORE IMPORTANT AS SCIENCE AND TECHNOLOGY SHAPE AND RESHAPE OUR LIVES AND WORLD.ActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee846TotalEmployeeCnt
Total Volunteers561TotalVolunteersCnt
Total Gross UBI$430,287TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$103,445NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,795,297PYContributionsGrantsAmt
CY Contributions Grants$25,745,624CYContributionsGrantsAmt
PY Program Service Revenue$20,304,033PYProgramServiceRevenueAmt
CY Program Service Revenue$22,342,660CYProgramServiceRevenueAmt
PY Investment Income$2,261,647PYInvestmentIncomeAmt
CY Investment Income$9,699,586CYInvestmentIncomeAmt
PY Other Revenue$7,086,943PYOtherRevenueAmt
CY Other Revenue$7,705,144CYOtherRevenueAmt
PY Total Revenue$66,447,920PYTotalRevenueAmt
CY Total Revenue$65,493,014CYTotalRevenueAmt
PY Grants And Similar Paid$4,532,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,633,333CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,738,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,361,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$99,890PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$207,899CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,007,365CYTotalFundraisingExpenseAmt
PY Other Expenses$24,146,550PYOtherExpensesAmt
CY Other Expenses$26,747,450CYOtherExpensesAmt
PY Total Expenses$55,517,270PYTotalExpensesAmt
CY Total Expenses$58,950,086CYTotalExpensesAmt
PY Revenues Less Expenses$10,930,650PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,542,928CYRevenuesLessExpensesAmt
Total Assets BOY$221,640,179TotalAssetsBOYAmt
Total Assets EOY$237,018,787TotalAssetsEOYAmt
Total Liabilities BOY$18,218,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,015,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,421,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,003,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MUSEUM'S MISSION IS TO PLAY A LEADING ROLE IN TRANSFORMING THE NATION'S RELATIONSHIP WITH SCIENCE AND TECHNOLOGY. THIS ROLE BECOMES EVER MORE IMPORTANT AS SCIENCE AND TECHNOLOGY SHAPE AND RESHAPE OUR LIVES AND WORLD, AND IT MEANS WE: -- PROMOTE ACTIVE CITIZENSHIP INFORMED BY THE WORLD OF SCIENCE AND TECHNOLOGY; -- INSPIRE LIFELONG APPRECIATION OF THE IMPORTANCE AND IMPACT OF SCIENCE AND ENGINEERING; -- ENCOURAGE YOUNG PEOPLE OF ALL BACKGROUNDS TO EXPLORE AND DEVELOP THEIR INTERESTS IN UNDERSTANDING THE NATURAL AND HUMAN-MADE WORLD. TO DO THIS, WE WILL CONTINUE TO BUILD OUR POSITION AS A LEADER IN THE WORLD'S MUSEUM COMMUNITY AND USE OUR EDUCATIONAL PERSPECTIVE AS AN INFORMAL LEARNING INSTITUTION TO HELP THE FORMAL PRE K-12 EDUCATION SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,370,596ExpenseAmt
Grant$3,264,103GrantAmt
Revenue$1,800,088RevenueAmt
DescEXHIBITS INCLUDE OVER 700 STANDING EXHIBITS, HOUSED IN 193,000 SQ FT OF GALLERY AND RELATED SPACE, PROVIDING HANDS-ON EXPERIENCES IN ALL AREAS OF SCIENCE AND TECHNOLOGY, AND THEIR SOCIAL IMPACT. THE MUSEUM CREATES PERMANENT AND TRAVELING EXHIBITS BOTH ON ITS OWN AND IN COLLABORATION WITH UNIVERSITIES, OTHER MUSEUMS, AND SCIENTIFIC ORGANIZATIONS, AND IS A LEAD INSTITUTION IN THE NANOSCALE INFORMAL SCIENCE EDUCATION NETWORK (NISENET), A NETWORK OF APPROXIMATELY 550 INSTITUTIONS CREATING AND SHARING EXHIBITS AND PROGRAMS RELATING TO THE SCIENCE AND ENGINEERING OF THE VERY SMALL. IN NOVEMBER 2013, THE MUSEUM OPENED ITS HALL OF HUMAN LIFE, A 10,000 SQ FT INTERACTIVE EXHIBITION ON HUMAN BIOLOGY THAT FEATURES 15 "LINK STATIONS" WHERE VISITORS CAN MEASURE AND COMPARE PERSONAL DATA RELATING TO CURRENT RESEARCH TOPICS. TRAVELING EXHIBITS HOSTED BY THE MUSEUM THIS YEAR INCLUDED: DEAD SEA SCROLLS: LIFE IN ANCIENT TIMES; SEASONS OF CHANGE: CLIMATE CHANGE IN YOUR BACKYARD; OUR GLOBAL KITCHEN; 2THEXTREME: MATHALIVE!; GROSSOLOGY; ANIMALS WITHOUT PASSPORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,297,480ExpenseAmt
Grant$543,510GrantAmt
Revenue$10,108,320RevenueAmt
DescPUBLIC PROGRAMS INCLUDE EXHIBIT INTERPRETATION, LECTURE SERIES, LIVE ANIMAL DEMONSTRATIONS (THE MUSEUM IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS), PHYSICAL SCIENCE DEMONSTRATIONS, LIGHTNING SHOWS IN THE THOMSON THEATER OF ELECTRICITY, SPECIAL EVENTS, DEMONSTRATIONS AND PODCASTS RELATING TO TOPICS OF CURRENT SCIENCE AND TECHNOLOGY, HANDS-ON DESIGN CHALLENGES AND A WALK-THROUGH BUTTERFLY GARDEN. THE MUSEUM'S COMMUNITY OUTREACH PROGRAMS PROVIDE ACCESS TO THESE AND OTHER PROGRAMS TO UNDERREPRESENTED AUDIENCES, AND THE MUSEUM'S TRAVELING PROGRAMS' 6 VANS BRING PROGRAMMING OUT TO SCHOOLS, LIBRARIES, AND COMMUNITY CENTERS ACROSS NEW ENGLAND. (1,155,900 ONSITE VISITORS AND 97,600 OFFSITE PARTICIPANTS SERVED.)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,567,722ExpenseAmt
Grant$690,442GrantAmt
Revenue$4,253,655RevenueAmt
DescEDUCATION PROGRAMS INCLUDE SUMMER COURSES FOR CHILDREN, OVERNIGHT PROGRAMS, AN EDUCATOR RESOURCE CENTER, AND FIELD TRIP PROGRAMS FOR SCHOOL GROUPS. THE MUSEUM IS THE FLAGSHIP SITE OF THE INTEL COMPUTER CLUBHOUSE NETWORK, AN INTERNATIONAL COMMUNITY OF 100 CLUBHOUSES IN 20 COUNTRIES WHICH PROVIDE A CREATIVE AND SAFE OUT-OF-SCHOOL ENVIRONMENT FOR YOUNG PEOPLE IN UNDERSERVED COMMUNITIES TO WORK WITH ADULT MENTORS TO EXPLORE THEIR OWN IDEAS, DEVELOP NEW SKILLS, AND BUILD CONFIDENCE IN THEMSELVES THROUGH THE USE OF TECHNOLOGY. THE MUSEUM IS ALSO THE HOME OF THE NATIONAL CENTER FOR TECHNOLOGICAL LITERACY (NCTL), WHICH WORKS WITH EDUCATION, GOVERNMENT AND INDUSTRY TO INTEGRATE ENGINEERING IN SCHOOLS AND MUSEUMS NATIONWIDE. THE NCTL HAS DEVELOPED STANDARDS-BASED K-12 CURRICULUM MATERIALS AND PROVIDES PROFESSIONAL DEVELOPMENT PROGRAMS IN MATH AND ENGINEERING, AS WELL AS ONLINE TEACHER RESOURCES. (190,700 VISITORS AND PARTICIPANTS, NOT INCLUDING THOUSANDS OF CHILDREN USING NCTL CURRICULA WORLDWIDE)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,007,515$105,435$4,665,381SERVICES PROVIDED PRIMARILY FOR THE BENEFIT OF OUR MEMBERS AND VISITORS INCLUDE OUR PARKING FACILITY,MEMBERSHIP OFFICE, AND GIFT SHOP. (48,478 MEMBER HOUSEHOLDS)
$6,256,592$29,843$3,595,528THEATERS INCLUDE THE CHARLES HAYDEN PLANETARIUM OFFERING LECTURES AND DEMONSTRATIONS OF ASTRONOMICAL PHENOMENA, CURRENT DISCOVERIES AND HISTORICAL TOPICS. THE MUGAR OMNI THEATER IS A DOMED IMAX THEATER OFFERS 70MM FORMAT FILMS. A 4-D THEATER OFFERS SHORT 3-D FILMS ON A RANGE OF SCIENCE AND NATURE TOPICS AUGMENTED BY SENSORY EFFECTS SUCH AS WIND, MIST, AND SMELL. PLANETARIUM SHOWS THIS YEAR INCLUDED: UNDISCOVERED WORLDS; ONE WORLD, ONE SKY, BIG BIRD'S ADVENTURE; MOONS: WORLDS OF MYSTERY, EXPLORE: WONDERS OF THE WINTER SKY. IMAX FILMS INCLUDED: THE LAST REEF; ROCKY MOUNTAIN EXPRESS; JERUSALEM; JOURNEY TO THE SOUTH PACIFIC; PANDAS: LONG JOURNEY HOME. (584,300 THEATER VISITORS SERVED)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,264,107TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$135,278TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,260,909TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$47,499,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document127IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee846EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN T SLAKEY VP FINANCECFOTREAPersonNm
Phone6175890144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021141099ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL ANN KANIA
TRUSTEE1.00Yes (X)$0$0$0
DAPHNE HATSOPOULOS
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH DUNSIRE
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
ELIZABETH MOORE
TRUSTEE1.00Yes (X)$0$0$0
EUGENE E RECORD JR
TRUSTEE1.00Yes (X)$0$0$0
GARY T'DICAMILLO
TRUSTEE1.00Yes (X)$0$0$0
HAL R TOVIN
TRUSTEE1.00Yes (X)$0$0$0
HELEN GREINER
TRUSTEE1.00Yes (X)$0$0$0
HENRI A TERMEER
TRUSTEE1.00Yes (X)$0$0$0
IRA STEPANIAN
TRUSTEE1.00Yes (X)$0$0$0
JAISHREE DESHPANDE
TRUSTEE1.00Yes (X)$0$0$0
JANE HIRSH
TRUSTEE1.00Yes (X)$0$0$0
JANE PAPPALARDO
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY R BEIR
TRUSTEE1.00Yes (X)$0$0$0
JONATHAN J FLEMING
TRUSTEE1.00Yes (X)$0$0$0
KENNETH D LEGG
TRUSTEE1.00Yes (X)$0$0$0
KURT MELDEN
TRUSTEE1.00Yes (X)$0$0$0
LAURA BARKER MORSE
TRUSTEE1.00Yes (X)$0$0$0
LAWRENCE A SIFF
TRUSTEE1.00Yes (X)$0$0$0
LESLIE E GREIS
TRUSTEE1.00Yes (X)$0$0$0
MALCOLM L SHERMAN
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW D SHEDD
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL A CHAMPA
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL G THONIS
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
RICHARD A CARPENTER
TRUSTEE1.00Yes (X)$0$0$0
RICHARD A DIPERNA
TRUSTEE1.00Yes (X)$0$0$0
RICHARD M BURNES JR
TRUSTEE1.00Yes (X)$0$0$0
RICHARD I ANDERS
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN E COIT
TRUSTEE1.00Yes (X)$0$0$0
THOMAS J PINCINCE
TRUSTEE1.00Yes (X)$0$0$0
WENDY W KISTLER
TRUSTEE1.00Yes (X)$0$0$0
YET-MING CHIANG
TRUSTEE1.00Yes (X)$0$0$0
DONALD M KAPLAN
VICE-CHAIR (LEFT)1.00Yes (X)$0$0$0Yes (X)
GWILL E YORK
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
IOANNIS N MIAOULIS
PRESIDENT AND DIRECTOR40.00Yes (X)$595,418$0$40,684Yes (X)
PAUL EGERMAN
TRUSTEE1.00Yes (X)$0$0$0
RANCH C KIMBALL
TRUSTEE1.00Yes (X)$0$0$0
WAYNE M KENNARD
CORPORATION COUNSEL1.00Yes (X)$0$0$0Yes (X)
HOWARD MESSING
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JOSHUA BOGER
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
GARY R GREGG
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PATRICIA M LASSITER
CHAIR, OVERSEERS1.00Yes (X)$0$0$0Yes (X)
JOHN STAFFORD
CHAIR, INNOVATORS1.00Yes (X)$0$0$0
DAMASE Z CAOUETTE
PRES., VOL. SVC. LGE (LEFT)1.00Yes (X)$0$0$0
GERALD KOHN
PRES., VOL. SVC. LGE1.00Yes (X)$0$0$0
ALEXIS BORISY
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH RILEY
TRUSTEE1.00Yes (X)$0$0$0
GEORGE SCANGOS
TRUSTEE1.00Yes (X)$0$0$0
GRETCHEN S FISH
TRUSTEE1.00Yes (X)$0$0$0
HOWARD H STEVENSON
TRUSTEE1.00Yes (X)$0$0$0
LEO X LIU
TRUSTEE1.00Yes (X)$0$0$0
MARIA LEWIS KUSSMAUL
TRUSTEE1.00Yes (X)$0$0$0
NANCY E DEMPZE
TRUSTEE1.00Yes (X)$0$0$0
STACY LORRAINE COWAN
TRUSTEE1.00Yes (X)$0$0$0
STEVEN HALEY
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM H SWANSON
TRUSTEE1.00Yes (X)$0$0$0
JOHN T SLAKEY
VP FIN/CFO/TREASURER40.00$193,170$0$32,537Yes (X)
WAYNE BOUCHARD
COO/ASST. SEC'Y40.00$301,691$0$23,237Yes (X)
JOAN HADLY
SR. VP ADVANCEMENT40.00$263,945$0$25,222Yes (X)
LAWRENCE BELL
SR. VP, STRATEGIC PROJECTS40.00$216,262$0$21,119Yes (X)
JONATHAN R BURKE
VP VIS. EXPER. & OPS40.00$201,411$0$28,715Yes (X)
PAUL M FONTAINE
VP EDUCATION40.00$204,563$0$19,123Yes (X)
CHRISTINE CUNNINGHAM
VP RSCH/ELEM SC CURR40.00$180,315$0$9,310Yes (X)
CYNTHIA G MACKEY
VP MARKETING40.00$170,236$0$12,125Yes (X)
E JAMES KRAUS
EXEC. DIR. OF DEVELOPMENT40.00$223,590$0$17,264Yes (X)
BRITTON S O'BRIEN
VP HUMAN RECS40.00$143,246$0$22,658Yes (X)
YVONNE SPICER
VP ADVOCACY/ED PARTNERSHIPS40.00$155,991$0$17,411Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,849,838TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$269,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCode
RICAHRD WHITE SONS INC
70 ROWE STAUBURNDALEMA02466CONSTRUCTION/GENERAL CONTRACTOR$1,565,778
DTZ
77 WEST WACKER DR 18TH FLOORCHICAGOIL60601CUSTODIAL$1,093,990
TAYLOR GROUP
EXHIBIT DESIGN/FABRICATION$769,998255 BISCAYNE CRESENTBRAMPTONONTRAIOCALGW 4R2
CONTINUUM
1220 WASHINGTON STWEST NEWTONMA02465CONSULTING$322,388
MYSTIC SCENIC STUDIO INC
293 LENOX STNORWOODMA02062EXHIBIT FABRICATION/ INSTALLATION$269,312
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Membership Dues$2,486,615MembershipDuesAmt
Fundraising$789,525FundraisingAmt
Government Grants$7,512,848GovernmentGrantsAmt
All Other Contributions$14,956,636AllOtherContributionsAmt
Noncash Contributions$1,034,020NoncashContributionsAmt
Total Contributions$25,745,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMISSIONS712110$11,800,075$11,800,075
MEMBERSHIP BENEFITS712110$4,746,536$4,746,536
PARKING812930$2,516,695$2,516,695
EDUCATION PROGRAMS REVENUE611699$2,290,352$2,290,352
EXHIBIT RENTAL FEES712110$812,486$812,486

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,516TotalRevenueColumnAmt
Related Or Exempt Func Income$176,516RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,342,660TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,373,885TotalRevenueColumnAmt
Unrelated Business Revenue-$46,989UnrelatedBusinessRevenueAmt
Exclusion$1,420,874ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,636TotalRevenueColumnAmt
Related Or Exempt Func Income$67,636RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,711,533RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,711,533RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,711,533TotalRevenueColumnAmt
Exclusion$1,711,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,411,531SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,669,728SecuritiesAmt
Other$416,102OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,741,803SecuritiesAmt
Other-$416,102OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,325,701TotalRevenueColumnAmt
Unrelated Business Revenue$431UnrelatedBusinessRevenueAmt
Exclusion$8,325,270ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,303FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$789,525ContriRptFundraisingEventAmt
Fundraising Direct Expenses$205,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$135,903TotalRevenueColumnAmt
Exclusion-$135,903ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,673,496GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,408,521CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,264,975TotalRevenueColumnAmt
Related Or Exempt Func Income$2,264,975RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ANCILLARY SERVICES531120$1,547,866$476,845$1,071,021
CONCESSION FEES453220$897,407$897,407
SPONSORSHIP900099$717,886$717,886

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,744TotalRevenueColumnAmt
Exclusion$633,744ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,796,903OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,493,014TotalRevenueColumnAmt
Related Or Exempt Func Income$22,158,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$430,287UnrelatedBusinessRevenueAmt
Exclusion$17,158,527ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,110,007TotalAmt
Program Services$4,110,007ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$443,926TotalAmt
Program Services$443,926ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$79,400TotalAmt
Program Services$79,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,080,260TotalAmt
Program Services$863,097ProgramServicesAmt
Management And General$748,749ManagementAndGeneralAmt
Fundraising$468,414FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,384,475TotalAmt
Program Services$16,183,781ProgramServicesAmt
Management And General$1,629,457ManagementAndGeneralAmt
Fundraising$2,571,237FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$981,672TotalAmt
Program Services$776,023ProgramServicesAmt
Management And General$81,643ManagementAndGeneralAmt
Fundraising$124,006FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,274,566TotalAmt
Program Services$1,798,070ProgramServicesAmt
Management And General$189,170ManagementAndGeneralAmt
Fundraising$287,326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,640,431TotalAmt
Program Services$1,296,780ProgramServicesAmt
Management And General$136,430ManagementAndGeneralAmt
Fundraising$207,221FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,846TotalAmt
Program Services$1,201ProgramServicesAmt
Management And General$13,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,256TotalAmt
Management And General$122,256ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$154,657TotalAmt
Program Services$94,398ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$60,009FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$207,899TotalAmt
Fundraising$207,899FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$826,164TotalAmt
Management And General$826,164ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,194,124TotalAmt
Program Services$3,525,323ProgramServicesAmt
Management And General$333,366ManagementAndGeneralAmt
Fundraising$335,435FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,596,098TotalAmt
Program Services$2,558,120ProgramServicesAmt
Management And General$18,261ManagementAndGeneralAmt
Fundraising$19,717FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,966,758TotalAmt
Program Services$2,486,007ProgramServicesAmt
Management And General$215,571ManagementAndGeneralAmt
Fundraising$265,180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$443,404TotalAmt
Program Services$251,847ProgramServicesAmt
Management And General$118,286ManagementAndGeneralAmt
Fundraising$73,271FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$18,702TotalAmt
Program Services$8,763ProgramServicesAmt
Management And General$9,739ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,319,618TotalAmt
Program Services$1,952,309ProgramServicesAmt
Management And General$322,122ManagementAndGeneralAmt
Fundraising$45,187FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,194,894TotalAmt
Program Services$1,020,443ProgramServicesAmt
Management And General$140,988ManagementAndGeneralAmt
Fundraising$33,463FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,434TotalAmt
Program Services$90,529ProgramServicesAmt
Management And General$12,428ManagementAndGeneralAmt
Fundraising$7,477FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$144,164TotalAmt
Management And General$144,164ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,193,130TotalAmt
Program Services$6,443,679ProgramServicesAmt
Management And General$624,391ManagementAndGeneralAmt
Fundraising$125,060FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$509,034TotalAmt
Program Services$26,618ProgramServicesAmt
Management And General$482,416ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FILM AND EXHIBIT RENTAL$1,787,282$1,787,282
CATERING$803,047$477,505$69,285$256,257
CREDIT CARD HANDLING FE$592,754$576,121$6$16,627
TAXES$230,256$230,256

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$525,828TotalAmt
Program Services$418,420ProgramServicesAmt
Management And General$204,029ManagementAndGeneralAmt
Fundraising-$96,621FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,950,086TotalAmt
Program Services$47,499,905ProgramServicesAmt
Management And General$6,442,816ManagementAndGeneralAmt
Fundraising$5,007,365FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,356,570BOYAmt
EOY$21,264,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,613BOYAmt
EOY$2,502EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,315,138BOYAmt
EOY$20,983,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,535,904BOYAmt
EOY$1,274,697EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$30EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,870,453BOYAmt
EOY$2,093,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,778,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,528,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,485,865BOYAmt
EOY$61,249,431EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,321,233BOYAmt
EOY$25,658,108EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$94,240,867BOYAmt
EOY$103,730,597EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$495,536BOYAmt
EOY$761,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,640,179BOYAmt
EOY$237,018,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,473,561BOYAmt
EOY$5,111,869EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,804,113BOYAmt
EOY$4,670,416EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,952,331BOYAmt
EOY$4,317,988EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,988,767BOYAmt
EOY$4,915,228EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,218,772BOYAmt
EOY$19,015,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,671,331BOYAmt
EOY$73,753,710EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,140,233BOYAmt
EOY$100,063,968EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,609,843BOYAmt
EOY$44,185,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,421,407BOYAmt
EOY$218,003,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,640,179BOYAmt
EOY$237,018,787EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,542,928ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,978,306NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$2,058,645OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,897,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,171,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,102,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,795,297CurrentTaxYearMinus1YearAmt
Current Tax Year$25,745,624CurrentTaxYearAmt
Total$135,713,304TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,897,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,171,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,102,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,795,297CurrentTaxYearMinus1YearAmt
Current Tax Year$25,745,624CurrentTaxYearAmt
Total$135,713,304TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,496,867SubstantialContributorsTotAmt
Public Support Total170$119,216,437PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,471,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,979,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,171,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,310,403CurrentTaxYearMinus1YearAmt
Current Tax Year$3,200,043CurrentTaxYearAmt
Total$12,132,278TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,690CurrentTaxYearMinus1YearAmt
Current Tax Year$103,445CurrentTaxYearAmt
Total$391,275TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$585,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$644,917CurrentTaxYearMinus1YearAmt
Current Tax Year$703,047CurrentTaxYearAmt
Total$3,048,176TotalAmt
FieldValueIRS element (for citing)
Total Support$151,285,033TotalSupportAmt
Gross Receipts Rltd Activities$133,748,986GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78800PublicSupportCY170Pct
Public Support PY1700.79730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10FormAndLineReferenceDesc
Explanation"OTHER INCOME" INCLUDES SHIPPING CHARGES, GROSS RECEIPTS FROM FUNDRAISING EVENTS, SOUVENIR VENDING MACHINE COMMISSIONS, LOCKER RENTAL, INSURANCE COVERAGE OF LOSSES, AND OTHER MISCELLANEOUS INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$178,802FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$178,802FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,405,507FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,584,309FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$246,318CurrentYearMinus3Amt
Current Year Minus2$184,728CurrentYearMinus2Amt
Current Year Minus1$182,272CurrentYearMinus1Amt
Current Year$178,802CurrentYearAmt
Total$792,120TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,410,132BeginningYearBalanceAmt
Contributions$2,899,934ContributionsAmt
Investment Earnings Or Losses$16,216,292InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,966GrantsOrScholarshipsAmt
Other Expenditures$4,515,637OtherExpendituresAmt
Administrative Expenses$826,164AdministrativeExpensesAmt
End Year Balance$110,086,591EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,503,649BeginningYearBalanceAmt
Contributions$1,660,634ContributionsAmt
Investment Earnings Or Losses$9,730,487InvestmentEarningsOrLossesAmt
Grants Or Scholarships$95,648GrantsOrScholarshipsAmt
Other Expenditures$4,597,352OtherExpendituresAmt
Administrative Expenses$791,638AdministrativeExpensesAmt
End Year Balance$96,410,132EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,883,173BeginningYearBalanceAmt
Contributions$1,826,498ContributionsAmt
Investment Earnings Or Losses-$1,045,051InvestmentEarningsOrLossesAmt
Grants Or Scholarships$111,766GrantsOrScholarshipsAmt
Other Expenditures$4,424,213OtherExpendituresAmt
Administrative Expenses$624,992AdministrativeExpensesAmt
End Year Balance$90,503,649EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,084,571BeginningYearBalanceAmt
Contributions$2,062,907ContributionsAmt
Investment Earnings Or Losses$13,908,039InvestmentEarningsOrLossesAmt
Grants Or Scholarships$93,683GrantsOrScholarshipsAmt
Other Expenditures$4,476,599OtherExpendituresAmt
Administrative Expenses$602,062AdministrativeExpensesAmt
End Year Balance$94,883,173EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,585,393BeginningYearBalanceAmt
Contributions$1,975,603ContributionsAmt
Investment Earnings Or Losses$9,600,517InvestmentEarningsOrLossesAmt
Grants Or Scholarships$64,537GrantsOrScholarshipsAmt
Other Expenditures$4,407,691OtherExpendituresAmt
Administrative Expenses$604,714AdministrativeExpensesAmt
End Year Balance$84,084,571EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.59200TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,102OtherCostOrOtherBasisAmt
Book Value$114,102BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,455,418OtherCostOrOtherBasisAmt
Depreciation$46,866,845DepreciationAmt
Book Value$31,588,573BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,771,299OtherCostOrOtherBasisAmt
Depreciation$17,069,492DepreciationAmt
Book Value$12,701,807BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,437,207OtherCostOrOtherBasisAmt
Depreciation$17,592,258DepreciationAmt
Book Value$16,844,949BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,249,431TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$12,008,435BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED TRUST FUNDS$17,799,823F
EQUITY HEDGE FUNDS$14,126,629F
HEDGE FUND OF FUNDS$23,899,153F
OTHER ALTERNATIVE INVESTMENTS$19,696,934F
SPLIT INTERESTS AND OTHER$16,199,623F
FieldValueIRS element (for citing)
Total Book Value Securities$103,730,597TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ACDCRUED INTEREST RECEIVABLE$65,913
ASSETS OF 457 PLANS$363,758
INTANGIBLE CAPITAL ASSETS$249,714
LT RECEIVABLE FROM LESSE FROM CAP IMPROVEMENTS$81,640
FieldValueIRS element (for citing)
Total Book Value Other Assets$761,025TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
LT LIA ASSOC W/ IMPROVEMENTS MADE BY LESSEE$2,000,112
LIABILITIES ASSOC W/ SPLIT INTEREST AGREEMENTS$1,504,863
ASSETS RETIREMENT OBLIGATION$1,252,573
EMPLOYER SHARE OF FICA$86,518
REFUNDS DUE$41,346
MISC SUSPENSE$29,816
FieldValueIRS element (for citing)
Total Liability$4,915,228TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$76,699,074TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,978,306NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,818,950DonatedServicesAndUseFcltsAmt
Other Revenue$205,139OtherRevenueAmt
Revenue Not Reported$9,002,395RevenueNotReportedAmt
Revenue Subtotal$67,696,679RevenueSubtotalAmt
Investment Expenses Not Incld$826,164InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,029,829OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,203,665RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$65,493,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$63,973,118TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,816,950DonatedServicesUseFcltsAmt
Other Expenses Included$3,032,246OtherExpensesIncludedAmt
Expenses Not Reported$5,849,196ExpensesNotReportedAmt
Expenses Subtotal$58,123,922ExpensesSubtotalAmt
Investment Expenses Not Incld2$826,164InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$826,164ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$58,950,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:SCHEDULE D, PART III, LINE 1 - COLLECTIONS FOOTNOTE: THE MUSEUM'S COLLECTIONS CONSIST OF APPROXIMATELY 30,000 ARTIFACTS USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERPRETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICES, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE HISTORY OF THE INSTITUTION. THE COMPOSITION OF THE MUSEUM'S COLLECTIONS BY ARTIFACT TYPE IS AS FOLLOWS: NATURAL SCIENCES - 20,000 ITEMS, CULTURAL/PHYSICAL SCIENCE - 5,000 ITEMS, ARTWORK - 2,000 ITEMS, INSTITUTIONAL HISTORY - 3,000 ITEMS, ARCHIVES - 300 LINEAR FEET. THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY STIPULATES THAT THE MUSEUM WILL ONLY ACQUIRE OBJECTS USEFUL IN FULFILLING THE EDUCATIONAL PURPOSE STATED IN ITS MISSION. THE MUSEUM ACCEPTS ONLY THOSE OBJECTS THAT CAN BE IMMEDIATELY PUT ON DISPLAY IN AN EXHIBIT, USED IN EDUCATIONAL PROGRAMS, OR IN FUTURE PROGRAMMING. ITEMS MAY BE DE-ACCESSIONED FROM THE COLLECTIONS IF THEY ARE DETERMINED TO BE NO LONGER USEFUL OR RELEVANT IN ASSISTING THE MUSEUM IN FULFILLING ITS MISSION. CONSISTENT WITH THE AMERICAN ASSOCIATION OF MUSEUMS' CODE OF ETHICS, MUSEUM POLICY SPECIFIES THAT PROCEEDS FROM THE DE-ACCESSIONING OF AN ITEM MAY ONLY BE USED FOR THE CONSERVATION OR ACQUISITION OF OTHER COLLECTIONS ITEMS. IN ACCORDANCE WITH CURRENT PRACTICE GENERALLY FOLLOWED BY MUSEUMS, COLLECTIONS ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASED ADDITIONS TO THE COLLECTIONS ARE RECORDED AS EXPENSES AT THE TIME ACQUIRED. ALTHOUGH ARTIFACTS FROM THE COLLECTIONS MAY FROM TIME TO TIME BE INCORPORATED INTO EXHIBITS, THE MUSEUM'S EXHIBITS THEMSELVES ARE NOT CONSIDERED PART OF ITS COLLECTIONS AND MAY BE CAPITALIZED UNDER THE MUSEUM'S PROPERTY, PLANT, AND EQUIPMENT POLICIES.
PART III, LINE 4:THE MUSEUM'S COLLECTIONS ARE USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERPRETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICE, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE IMPORTANT AND RICH HISTORY OF THE INSTITUTION. THE COLLECTIONS DEPARTMENT PROVIDES PROFESSIONAL STEWARDSHIP FOR ARTIFACTS THAT ARE TEMPORARILY IN THE CUSTODY OF THE MUSEUM THROUGH LOANS AND/OR TEMPORARY EXHIBITIONS. COLLECTIONS CONSIST OF: NATURAL SCIENCES - 20,000 ITEMS; CULTURAL/PHYSICAL SCIENCE - 5,000 ITEMS; ARTWORK - 2,000 ITEMS; INSTITUTIONAL HISTORY - 3,000 ITEMS; ARCHIVES - 300 LINEAR FEET. LIVE ANIMALS INCLUDE: BUTTERFLY GARDEN - APPROXIMATELY 300 BUTTERFLIES REPRESENTING 50 SPECIES, OTHER SPACES - 120 EITHER INDIVIDUAL ANIMALS OR COLONIES OF LIVE ANIMALS THROUGHOUT THE MUSEUM PRESENTING 50 SPECIES. FIFTY OF THESE ARE ON EXHIBIT AND THE REST LIVE IN THE LIVE ANIMAL CARE CENTER.
PART V, LINE 4:THE MUSEUM'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS ("QUASI-ENDOWMENTS"). THE ENDOWMENT CONSISTS OF 112 INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUNDS AND 27 QUASI-ENDOWMENT FUNDS USED FOR A VARIETY OF PURPOSES. THE RELATIVE USES OF THE ENDOWMENT (AS MEASURED BY FAIR VALUE) INCLUDE: UNRESTRICTED/GENERAL - 27%, EXHIBIT CONSTRUCTION AND MAINTENANCE - 30%, PROGRAM SUPPORT - 17%, MIXED USE (PRIMARILY EXHIBITS AND PROGRAMS JOINTLY) - 16%, OTHER (INCLUDING LIBRARY, ACCESS, AND INTERNSHIPS) - 10%.
PART X, LINE 2:THE MUSEUM'S FOOTNOTE DISCLOSURE WITH RESPECT TO FIN 48 IS AS FOLLOWS: THE MUSEUM IS EXEMPT FROM INCOME TAXATION ON ACTIVITIES RELATED TO ITS CHARITABLE PURPOSES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS QUALIFIED TO RECEIVE TAX-DEDUCTIBLE GIFTS AND BEQUESTS UNDER THE U.S. TAX CODE. THE MUSEUM IS SUBJECT TO TAX ON INCOME FROM ANY BUSINESS IT CONDUCTS WHICH IS UNRELATED TO ITS CHARITABLE PURPOSES. THE MUSEUM'S UNRELATED BUSINESS INCOME TAX IS LIMITED AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD APPLIED TO THE LIKELIHOOD OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BEING SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE MUSEUM HAS IDENTIFIED ITS STATUS AS A TAX-EXEMPT ENTITY AND THE DETERMINATION OF INCOME AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE TO BE ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE MUSEUM IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE MUSEUM'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMORTIZATION OF LIABILITY 205,140. ROUNDING VARIANCES -1.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF CAPITAL ASSETS -416,102. FUNDRAISING EXPENSES ON LINE 8B -205,206. COST OF GOODS SOLD ON LINE 10B -2,408,521.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CAPITALIZED BOND FEES 2,417. FUNDRAISING EXPENSES ON LINE 8B 205,206. COST OF GOODS SOLD ON LINE 10B 2,408,521. LOSS ON DISPOSAL OF CAPITAL ASSETS 416,102. ROUNDING VARIANCES

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC00GRANTMAKING$17,200
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$13,000
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$9,000
NORTH AMERICA00GRANTMAKING$4,000
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$7,476TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS.
SOUTH AMERICA00GRANTMAKING$10,850
SOUTH ASIA00GRANTMAKING$1,000
SUB-SAHARAN AFRICA00PROGRAM SERVICES$3,062TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS.
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$105,544TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS.
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICES$1,567TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS.
SOUTH AMERICA00PROGRAM SERVICES$11,666TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS.
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$3,108TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS.
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$11,850
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$7,500
SUB-SAHARAN AFRICA00GRANTMAKING$5,000
NORTH AMERICA00PROGRAM SERVICES$2,075TRAVEL TO CONFERENCES, SEMINARS, AND PEER INSTITUTIONS.
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$22,846,109
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$6,694,247
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$65,588SubtotalSpentAmt
Continuation Spent$29,688,666ContinuationSpentAmt
Total Spent$29,754,254TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICAPROGRAM STIPENDS$6,500WIRE TRANSFER
CENTRAL AMERICAPROGRAM STIPENDS$5,350WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSEAST ASIA AND THE PACIFIC8$6,500WIRE TRANSFER
SCHOLARSHIPSEUROPE (INCLUDING ICELAND & GREENLAND)1$5,000WIRE TRANSFER
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA2$9,000WIRE TRANSFER
SCHOLARSHIPSNORTH AMERICA1$2,500WIRE TRANSFER
SCHOLARSHIPSRUSSIA AND NEIGHBORING STATES1$2,500WIRE TRANSFER
SCHOLARSHIPSSOUTH AMERICA5$10,500WIRE TRANSFER
SCHOLARSHIPSSOUTH ASIA1$1,000WIRE TRANSFER
PROGRAM SUPPORT STIPENDNORTH AMERICA1$1,500WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE MUSEUM OF SCIENCE IS THE FLAGSHIP SITE FOR THE INTEL COMPUTER CLUBHOUSE NETWORK, WHICH INCLUDES SITES BOTH WITHIN AND OUTSIDE THE US. THE MUSEUM'S PRIMARY ROLE IS TO ADVISE AND TO COORDINATE COMMUNICATION AND COOPERATION BETWEEN SITES, BUT EACH SITE IS AN INDEPENDENT ENTITY. THE MUSEUM WILL OCCASIONALLY PROVIDE PASS-THROUGH FUNDING FROM INTEL TO HELP IN ESTABLISHMENT AND UPGRADE CLUBHOUSE SITES, AND ALSO PROVIDES TRAVEL SUPPORT FOR REPRESENTATIVES FROM SITES TO ATTEND THE NETWORK ANNUAL MEETING AND THE BIENNIAL TEEN SUMMIT, AN EVENT THAT INCLUDES OPPORTUNITIES FOR CLUBHOUSE YOUTH TO EXPRESS THEMSELVES USING GRAPHIC DESIGN, VIDEO ANIMATION, DIGITAL ART, MUSIC, RADIO, DOCUMENTARY FILM-MAKING, AND 3-D MODELING. THE MUSEUM'S OTHER MAJOR GRANT-MAKING ROLE IN THE NETWORK IS TO PASS THROUGH INTEL FUNDING FOR CLUBHOUSE TO COLLEGE SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS WHICH INCLUDES REVIEW BY STAFF OF THE CLUBHOUSE NETWORK, A REPRESENTATIVE FROM MIT, A REPRESENTATIVE FROM INTEL, AND A MUSEUM STAFF PERSON NOT DIRECTLY ASSOCIATED WITH THE CLUBHOUSE PROGRAM AND HAS ALSO INCLUDED MENTORS AND STAFF FROM AROUND THE NETWORK. SCHOLARSHIPS ARE PAID TO THE CLUBHOUSE SITE OR TO THE SCHOOL ATTENDED, NOT TO THE INDIVIDUAL STUDENT. FOR ALL TYPES OF FUNDING, RECIPIENT SITES ARE REQUIRED TO PROVIDE NARRATIVE AND FINANCIAL REPORTING TO THE MUSEUM TO ENSURE PROPER USE OF FUNDS. SITES THAT HAVE DEMONSTRATED AN INABILITY TO PERFORM ADEQUATE ADMINISTRATION OF GRANT FUNDS ARE NOT ELIGIBLE FOR FUTURE FUNDING, ALTHOUGH THEY MAY CONTINUE TO PARTICIPATE IN THE NETWORK IN OTHER WAYS. ALL SITES ARE REQUIRED TO BE LEGALLY RECOGNIZED AS CHARITIES IN THEIR HOME JURISDICTIONS AS A CONDITION OF NETWORK MEMBERSHIP. SCHEDULE F, PART I, LINE 3 - GRANT-MAKING: GRANT-MAKING EXPENDITURES OUTSIDE THE UNITED STATES ARE DIRECTLY ACCOUNTED FOR ON THE MUSEUM'S FINANCIAL STATEMENTS AS PROGRAM EXPENDITURES NOT DISTINGUISHED IN ANY WAY FROM SIMILAR GRANTS MADE TO RECIPIENTS WITHIN THE UNITED STATES. STAFF PROFESSIONAL DEVELOPMENT AND PROGRAM DISSEMINATION: AS THE MUSEUM EXPANDS ITS PROGRAMMING INTERNATIONALLY, STAFF ARE INCREASINGLY CALLED UPON TO TRAVEL TO MEETINGS AND CONFERENCES IN OTHER COUNTRIES, AND TO VISIT PEER INSTITUTIONS TO REVIEW PROGRAMS AND EXHIBITS WHICH MAY POTENTIALLY BE ADDED TO THE MUSEUM'S OWN OFFERINGS. STAFF ALSO INTRODUCE OTHER INSTITUTIONS TO PROGRAMS AND MATERIALS THE MUSEUM HAS DEVELOPED. COSTS ASSOCIATED WITH SUCH TRAVEL ARE ACCOUNTED FOR UNDER THE SAME ACCOUNTABLE PLAN AS THE MUSEUM'S DOMESTIC TRAVEL.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
ARTSMARKETING SERVICES
260 KING ST EAT 500TORONTOONTARIOCAM54 4L5TELEMARKETING0$149,800$79,547$70,253
CONVENTURES INC
CONSULTING0$0$19,000-$19,000ONE DESIGN CENTER PLACEBOSTONMA02210
THE WAYLAND GROUP INC
CONSULTING/ FUNDRAISING COUNSEL0$0$36,448-$36,448323 BOSTON POST RD 3CSUDBURYMA01776
PENTERA INC
CONSULTING0$0$12,120-$12,1208650 COMMERCE PARK PL STE GINDIANAPOLISIN46268
MEMBERSHIP CONSULTANTS
CONSULTING/ STRATEGIC PLANNING0$0$38,547-$38,5473868 RUSSELL BLVDST LOUISMO63110
MERSKY JAFFE & ASSOCIATES
CONSULTING0$0$11,000-$11,00037 CEDAR STNEWTONMA02459
FieldValueIRS element (for citing)
Total Gross Receipts$149,800TotalGrossReceiptsAmt
Total Retained By Contractors$196,662TotalRetainedByContractorsAmt
Total Net To Organization-$46,862TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SCIENCE BEHIND GALANameOfEvent1Amt
Gross Receipts Event1$529,914GrossReceiptsEvent1Amt
Charitable Contri Event1$468,736CharitableContriEvent1Amt
Gross Revenue Event1$61,178GrossRevenueEvent1Amt
Food And Beverage Event1$58,514FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$98,519OtherDirectExpensesEvent1Amt
Name Of Event2MOUNTAIN CLIMBNameOfEvent2Amt
Gross Receipts Event2$147,348GrossReceiptsEvent2Amt
Charitable Contri Event2$145,998CharitableContriEvent2Amt
Gross Revenue Event2$1,350GrossRevenueEvent2Amt
Food And Beverage Event2$4,365FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,045OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$181,566GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$174,791CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,775GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,604FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$29,659OthDirectExpnssOtherEventsAmt
Gross Receipts Total$858,828GrossReceiptsTotalAmt
Charitable Contributions Tot$789,525CharitableContributionsTotAmt
Gross Revenue Total Events$69,303GrossRevenueTotalEventsAmt
Food And Beverage Total Events$65,483FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$139,223OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$205,206DirectExpenseSummaryEventsAmt
Net Income Summary-$135,903NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationTHE MUSEUM'S USE OF EXTERNAL FUNDRAISERS MAY, IN ANY GIVEN YEAR, CONSIST OF A) GENERAL FUNDRAISING COUNSEL, WHOSE WORK IS GENERALLY TOO INTEGRATED INTO THE MUSEUM'S OVERALL ADVANCEMENT FUNCTION TO HAVE "GROSS RECEIPTS" AMOUNTS SPECIFICALLY ASSIGNED; B) DIRECT-MAIL COMPANIES, WHOSE WORK RANGES FROM SIMPLE LARGE-SCALE MAILING OF MATERIALS DEVELOPED AND PRODUCED BY THE MUSEUM ITSELF TO A MORE DIRECT INVOLVEMENT IN THE DESIGN AND CREATION OF THE SOLICITATION MATERIALS; AND C) TELEMARKETERS. IN CASES SUCH AS DIRECT MAIL WHERE COSTS OTHER THAN THE FUNDRAISING SERVICES ARE INCURRED (SUCH AS POSTAGE,PRINTING, ETC.), THE COMPANY'S INVOICING IS IN SUFFICIENT DETAIL TO ALLOW THE MUSEUM TO TRACK AND CODE THOSE EXPENSES SEPARATELY FROM THE AMOUNTS REPORTED AS "PROFESSIONAL FUNDRAISING FEES" ON FORM 990, PART IX, LINE 11E. FOR THE COMPANIES LISTED IN SCHEDULE G, THOSE ADDITIONAL EXPENSES TOTALED $19,836. ALL AGREEMENTS WITH OUTSIDE FUNDRAISERS PROVIDE FOR INVOICING OF THE MUSEUM BASED ON SOLICITATIONS MADE, RATHER THAN WITHHOLDING OF AMOUNTS FROM FUNDS RAISED. NO OUTSIDE FUNDRAISER HAS CUSTODY OF ANY FUNDS RAISED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MARYLAND SCIENCE CENTER
601 LIGHT STBALTIMOREMD21230520668166501(C)(3)$50,048FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS
LEWIS AND CLARK COLLEGE
0615 SW PALATINE HILL RDPORTLANDOR97219930386858501(C)(3)$43,376FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS
JOHNS HOPKINS UNIVERSITY
1101 E 33RD STBALTIMOREMD21211520595110501(C)(3)$31,217FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS
MADISON CHILDRENS MUSEUM
100 N HAMILTON STMADISONWI53703391383497501(C)(3)$26,048FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS
EVERGREENE RESEARCH & EVALUATION
127 COBBLER LANESUGAR HILLIL60054453341721$18,820FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS
HARVARD UNIVERSITY
1033 MASS AVE STE 3CAMBRIDGEMA02138042103580501(C)(3)$13,527FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS
IDEUM INC
2469 CORRALES RD BLDG CCORRALESNM87048943385783$22,154FED'L SUBAWARD: CREATING COMMUNITIES OF LEARNERS
WGBH EDUCATIONAL FOUNDATION
ONE GUEST STBOSTONMA02135042104397501(C)(3)$8,032FED'L SUBAWARD: MUS. MEDIA FOR EVERYONE
TOWNSON UNIVERSITY
8000 YORK RDTOWNSONMD21252520939453STATE OF MD$76,259FED'L SUBAWARD: EXPLORING THE EFFICACY OF ELEMENTARY ENGINEERING
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BLVDST PAULMN55102410706172501(C)(3)$1,790,414FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
OREGON MUSEUM OF SCIENCE & INDUSTRY
1945 SE WATER AVEPORTLANDOR97214930402877501(C)(3)$257,003FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
SCIENCENTER
601 FIRST STITHACANY14850222470652501(C)(3)$228,250FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
NORTH CAROLINA MUSEUM OF LIFE SCIENCES
433 W MURRAY AVEDURHAMNC27704560938434501(C)(3)$144,260FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
MATERIALS RESEARCH SOCIETY
506 KEYSTONE DRWARRENDALEPA15086311037979501(C)(3)$130,434FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
THE REGENTS OF UNIV OF CA BERKELEY
171 UNIVERSITY HALL SPC 1104BERKELEYCA94720946002123STATE OF CA$126,256FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
CHILDRENS MUSEUM OF HOUSTON
1500 BINZ STHOUSTONTX77004742178563501(C)(3)$107,468FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
SRI INTERNATIONAL
333 RAVENWOOD AVEMENLO PARKCA940253493941160950501(C)(3)$101,615FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
UNIVERSITY OF WISCONSIN
1220 LINDEN DRMADISONWI53706396028867STATE OF WI$78,981FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
THE FRANKLIN INSTITUTE SCIENCE MUSEUM
222 NORTH 20TH STPHILADELPHIAPA19103231370501501(C)(3)$67,727FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
EXPLORATORIUM
3601 LYON STREETSAN FRANCISCOCA94123941696494501(C)(3)$34,361FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
ASSOCIATION OF SCIENCE- TECHNOLOGY CENTERS
1025 VERMONT AVE NW 500WASHINGTONDC20005521926756501(C)(3)$7,978FED'L SUBAWARD: NANOSCALE INFORMAL SCIENCE EDUCATION
SACRAMENTO FOOD BANK AND FAMILY SERVICES
3333 THRID AVESACRAMENTOCA95817943315566501(C)(3)$5,850PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
BEAERTON POLICE ACTIVITIES LEAGUE
12500 SW ALLEN BLVDBEAVERTONOR97005462040546501(C)(3)$5,750PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
LISTOAMERICA INC
1800 E MCFADDEN AVE STE 200ASANTA ANACA92705264370987501(C)(3)$5,750PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
FAIRFAX COUNTY NEIGHBORHOOD AND COMMUNITY SVCES
12011 GOVT CTR PKWYFAIRFAXVA22035540787833FAIRFAX CITY, VA$5,700PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
WESTSIDE YOUTH TECH ENTREPENEUR CENTER
4213 W MADISONCHICAGOIL60624364329110501(C)(3)$5,600PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
BOYS AND GIRLS CLUBS OF NORTH SAN MATEO COUNTY
201 W ORANGE AVESOUTH SAN FRANSISCOCA94080941497000501(C)(3)$5,500PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
MEXICAN AMERICAN OPPORTUNTIES FOUNDATION
401 N GARFIELD AVEMONTEBELLOCA90640952599416501(C)(3)$5,500PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
BOYS AND GIRLS CLUBS OF BOSTON INC
50 CONGRESS ST STE 730BOSTONMA02109042103922501(C)(3)$5,500PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
BOYS AND GIRLS CLUBS OF THE PENINSULA
401 PIERCE RDMENLO PARKCA94025941552134501(C)(3)$5,500PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
YMCA OF THE PIKES PEAK REGION
207 N NEVADA AVECOLORADO SPRINGSCO94025840404266501(C)(3)$5,350PRIVATE SUBAWARD/STIPEND: INTEL COMPUTER CLUBHOUSE NETWORK
MIAMI SCIENCE MUSEUM
3280 S MIAMI AVEMIAMIFL33133590854960501(C)(3)$23,000PRIVATE SUBAWARD: BEST BUY CLUBHOUSE EXPANSION
THE FRIENDS OF THE HENNEPIN COUNTY LIBRARY
300 NICOLLET MALL N-290MINNEAPOLISMN55401363579536501(C)(3)$20,600PRIVATE SUBAWARD: BEST BUY CLUBHOUSE EXPANSION
LITTLE BLACK PEARL ART AND DESIGN CENTER
1060 EAST 47TH STCHICAGOIL60653363994059501(C)(3)$20,400PRIVATE SUBAWARD: BEST BUY CLUBHOUSE EXPANSION
FAMILY SERVICES ASSOCIAITON
3014 RIVAS STSAN ANTONIOTX78228741117341501(C)(3)$20,000PRIVATE SUBAWARD: BEST BUY CLUBHOUSE EXPANSION
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ADMISSION FEE WAIVERS19138$0$100,643RETAIL PRICEFEE WAIVER
COURSE FEE WAIVERS59$0$29,950RETAIL PRICEFEE WAIVER
OVERNIGHT PROGRAM FEE WAIVERS978$0$48,895RETAIL PRICEFEE WAIVER
MEMBERSHIP FEE WAIVERS8$0$990RETAIL PRICEFEE WAIVER
TEACHER STIPENDS377$177,659
COLLEGE SCHOLARSHIPS30$49,500
SUBAWARDS UNDER FEDERAL GRANTS1$36,289

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationCASH GRANTS: THE MUSEUM'S CASH AWARDS FALL INTO FOUR CATEGORIES. A) SUBAWARDS UNDER GRANTS - THESE ARE MONIES PASSED THROUGH TO INSTITUTIONS WHO HAVE APPLIED FOR GOVERNMENT AND PRIVATE GRANTS JOINTLY WITH THE MUSEUM. THE MUSEUM MONITORS THE SUBAWARDEES' USE OF FUNDS IN ACCORDANCE WITH THE REGULATIONS GOVERNING SUCH GRANTS AND THE ADEQUACY OF THIS MONITORING IS AUDITED ANNUALLY UNDER THE PROVISIONS OF OMB CIRCULAR A-133. B) PRIZES AND AWARDS - THE MUSEUM ADMINISTERS TWO ANNUAL AWARDS FOR THE RECOGNITION OF SCIENTIFIC PUBLICATION AND COMMUNICATION. AS THESE AWARDS ARE HONORARIA, MONITORING OF THEIR USE IS NOT APPLICABLE. C) STIPENDS - THESE ARE PAYMENTS TO PARTICIPANTS IN PROFESSIONAL DEVELOPMENT WORKSHOPS OFFERED BY THE MUSEUM OR IN PILOT TESTING OF MUSEUM PRODUCTS AND PROGRAMS. AS THESE PAYMENTS ARE SIMPLE FLAT STIPENDS BASED ON NUMBER OF WORKSHOP DAYS, OR ON PILOT TEST MILESTONES, MONITORING OF THEIR USE IS NOT APPLICABLE. D) COMPUTER CLUBHOUSE NETWORK SUPPORT - THE MUSEUM MAKES PAYMENTS BOTH TO AND ON BEHALF OF MEMBER SITES IN THE INTEL COMPUTER CLUBHOUSE NETWORK, OF WHICH THE MUSEUM IS THE FLAGSHIP SITE. THE MUSEUM'S PRIMARY ROLE IS TO ADVISE AND TO COORDINATE COMMUNICATION AND COOPERATION BETWEEN SITES, BUT EACH SITE IS AN INDEPENDENT ENTITY. THE MUSEUM OCCASIONALLY PROVIDES PASS-THROUGH FUNDING FROM INTEL TO HELP ESTABLISH AND UPGRADE CLUBHOUSE SITES, AND ALSO PROVIDES TRAVEL SUPPORT FOR REPRESENTATIVES FROM SITES TO ATTEND THE NETWORK'S ANNUAL MEETING AND THE BIENNIAL TEEN SUMMIT. THE MUSEUM ALSO PASSES THROUGH INTEL FUNDING FOR "CLUBHOUSE TO COLLEGE" SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS WHICH INCLUDES REVIEW BY STAFF OF THE CLUBHOUSE NETWORK, A REPRESENTATIVE FROM MIT, A REPRESENTATIVE FROM INTEL, MUSEUM STAFF PEOPLE NOT DIRECTLY ASSOCIATED WITH THE CLUBHOUSE PROGRAM AND HAS ALSO INCLUDED MENTORS AND STAFF FROM AROUND THE NETWORK. FOR TRAVEL STIPENDS AND OTHER SUPPORT OF CLUBHOUSE SITES, THE MUSEUM REQUIRES BOTH NARRATIVE AND FINANCIAL REPORTING TO ENSURE FUNDS ARE USED APPROPRIATELY. FOR SCHOLARSHIPS PAID ON BEHALF OF INDIVIDUAL STUDENTS FROM CLUBHOUSE SITES, CHECKS ARE ISSUED DIRECTLY TO THE COLLEGE BEING ATTENDED RATHER THAN TO THE STUDENT TO ENSURE THE USE OF THE FUNDS IS FOR THE PURPOSE INTENDED. NON-CASH GRANTS: THE MUSEUM ALSO PROVIDES SUBSTANTIAL NON-CASH "SCHOLARSHIPS" FOR REDUCED-FEE OR NO-FEE PARTICIPATION IN MUSEUM PROGRAMS FOR WHICH A FEE IS USUALLY CHARGED. FOR THESE TRANSACTIONS, NO FUNDS ARE DISBURSED TO THE GRANTEE; THEY ARE SIMPLY CHARGED LESS, OR NOT AT ALL, FOR THE PROGRAM ATTENDED. ELIGIBILITY IS DETERMINED IN A NUMBER OF WAYS, DEPENDING ON THE NATURE OF THE GRANTEE. SCHOOLS ARE EVALUATED BASED ON LOCATION IN UNDER-SERVED NEIGHBORHOODS OR BY PERCENTAGE OF FREE/REDUCED LUNCH PROGRAM STUDENTS. COMMUNITY GROUPS ARE EVALUATED ON THE BASIS OF CHARITABLE STATUS. INDIVIDUAL GRANTEES ARE EVALUATED ON THE BASIS OF INCOME OR RESIDENCE IN UNDER-SERVED AREAS. AS THE OPERATION OF THESE NON-CASH AWARDS IS ENTIRELY INTERNAL TO THE MUSEUM, MONITORING THE USE OF THE FUNDS IS ALSO ENTIRELY INTERNAL AND ACCOMLISHED THROUGH THE MUSEUM'S OWN ACCOUNTING SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IOANNIS N MIAOULIS
PRESIDENT AND DIRECTOR$532,563$0$0$0$62,855$0$19,125$0$21,559$0$636,102$0$0$0
JOHN T SLAKEY
VP FIN/CFO/TREASURER$192,358$0$0$0$812$0$14,392$0$18,145$0$225,707$0$0$0
WAYNE BOUCHARD
COO/ASST. SEC'Y$290,999$0$0$0$10,692$0$14,927$0$8,310$0$324,928$0$0$0
JOAN HADLY
SR. VP ADVANCEMENT$260,505$0$0$0$3,440$0$18,396$0$6,826$0$289,167$0$0$0
LAWRENCE BELL
SR. VP, STRATEGIC PROJECTS$213,659$0$0$0$2,603$0$15,311$0$5,808$0$237,381$0$0$0
JONATHAN R BURKE
VP VIS. EXPER. & OPS$201,215$0$0$0$196$0$11,179$0$17,536$0$230,126$0$0$0
PAUL M FONTAINE
VP EDUCATION$203,711$0$0$0$852$0$14,718$0$4,405$0$223,686$0$0$0
CHRISTINE CUNNINGHAM
VP RSCH/ELEM SC CURR$180,162$0$0$0$153$0$9,310$0$0$0$189,625$0$0$0
CYNTHIA G MACKEY
VP MARKETING$169,257$0$0$0$979$0$12,125$0$0$0$182,361$0$0$0
E JAMES KRAUS
EXEC. DIR. OF DEVELOPMENT$222,225$0$0$0$1,365$0$13,548$0$3,716$0$240,854$0$0$0
BRITTON S O'BRIEN
VP HUMAN RECS$142,384$0$0$0$862$0$11,092$0$11,566$0$165,904$0$0$0
YVONNE SPICER
VP ADVOCACY/ED PARTNERSHIPS$155,695$0$0$0$296$0$9,866$0$7,545$0$173,402$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATHE MUSEUM PROVIDES TO ITS PRESIDENT AND DIRECTOR CERTAIN COMPENSATION NOT AVAILABLE TO OTHER EMPLOYEES, PAYING COLLEGE TUITION, ROOM, AND BOARD FOR HIS CHILDREN, AND GROSSING UP THE PAYMENTS TO OFFSET THE RELATED TAX OBLIGATIONS. THESE PAYMENTS ARE INCLUDED IN PART II COLUMN (B)(III) OTHER REPORTABLE COMPENSATION.
SCHEDULE J, PART I, LINE 3THE COMPENSATION COMMITTE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT/DIRECTOR FOR ANY SALARY INCREASE. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/DIRECTOR AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN A FULLY KNOWLEDGEABLE MANNER, THE COMMITTEE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE VICE PRESIDENT OF HUMAN RESOURCES THROUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT/DIRECTOR AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF A SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSUEMS LOCATED IN METROPOLITAN AREAS. FINALLY, THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FROM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOANNIS N MIAOULISBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrgPRESIDENT AND DIRECTOR OF THE ORGANIZATIONRelationshipWithOrgTxt
Loan PurposePERSONAL EXPENSELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$30OriginalPrincipalAmt
Balance Due$30BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$30TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
INDEPENDENT SCHOOLS COMPENSATION CORP
MUSEUM CFO IS A TRUSTEE$102,684PROVIDER OF WORKERS COMP INSURANCE0
WGBH EDUCATIONAL FOUNDATION
2 MUSUEM TRUSTEES ARE ALSO TRUSTEES OF WGBH EDUCATIONAL FOUNDATION$119,957PAYMENT TO WGBH FOR UNDERWRITING0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IITHE MUSEUM DOES NOT ENGAGE IN FORMAL LOANS WITH INTERESTED PERSONS; HOWEVER, WHILE ON BUSINESS TRAVEL, OFFICERS OR KEY EMPLOYEES MAY, IN ADDITION TO NORMAL BUSINESS EXPENSES, CHARGE ITEMS OF A PERSONAL NATURE TO THE MUSEUM CREDIT CARD, RESULTING IN AMOUNTS RECEIVABLE BY THE MUSEUM FROM THE EMPLOYEE. THESE DEBTS ARE USUALLY DISCHARGED WITHIN 30 DAYS.
SCHEDULE L, PART IVIN ALL INSTANCES WHERE THE MUSEUM DOES BUSINESS WITH FIRMS WHOSE EMPLOYEES OR OFFICERS ARE RELATED PARTIES, THE FIRM IN QUESTION IS SUBJECT TO THE SAME PROCUREMENT/PRICING POLICIES, PROCEDURES, AND REQUIREMENTS AS OTHER, NON-RELATED, FIRMS, EXCEPT THAT MSUEUM TRUSTEES ARE AFFORED DISCOUNTED PRICING ON FUNCTION SPACE RENTAL FOR EVENTS AT THE MUSEUM.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$648,399NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET (HI/LO)MethodOfDeterminingRevenuesTxt

Taxidermy TaxidermyGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Archaeological Artifacts ArchaeologicalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED MARKETMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOFTWARE1$366,800LIST PRICE
Yes (X)MISC. EQUIPME1$9,145LIST PRICE
Yes (X)EDUCATIONAL M2$3,776LIST PRICE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):IN ALL INSTANCES IN THIS SCHEDULE, FIGURES IN COLUMN (B) REPRESENT NUMBER OF CONTRIBUTIONS, EVEN WHERE A CONTRIBUTION MAY INCLUDE MULTIPLE ITEMS. IN ADDITION TO THE DONATED PROPERTY REPORTED IN THIS SCHEDULE, THE MUSEUM BENEFITS FROM THE TIME CONTRIBUTED BY OVER 550 VOLUNTEERS. THIS YEAR, THESE VOLUNTEERS CONTRIBUTED 48,753 HOURS (23 FTES), WITH AN EQUIVALENT VALUE OF $789,552.
PART I, LINE 33:LINES FOR WHICH COLUMN (A) IS CHECKED BUT (C) IS ZERO REPRESENT DONATIONS TO THE MUSEUM'S COLLECTIONS OF ITEMS OF NOMINAL VALUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ON APRIL 3, 2014 THE MUSEUM CHANGED ITS BY-LAWS TO CHANGE THE IMPLEMENTATION OF THE AGE LIMIT ON VOTING TRUSTEES. PRIOR TO THE CHANGE, THE TERM OF A TRUSTEE REACHING HIS OR HER 75TH BIRTHDAY WOULD END AT THE NEXT ANNUAL MEETING AFTER THAT BIRTHDAY. THIS WAS CHANGED SO THAT SUCH A TRUSTEE WOULD STILL FILL OUT HIS OR HER ENTIRE REMAINING TERM. IN ANY CASE NO ONE MAY BE ELECTED A VOTING TRUSTEE AFTER HIS OR HER 75TH BIRTHDAY.
FORM 990, PART VI, SECTION B, LINE 11THE MUSEUM'S FORM 990 IS PREPARED BY THE STAFF OF THE ACCOUNTING DEPARTMENT AND REVIEWED BY THE CFO. IT IS ALSO REVIEWED AND ANALYZED BY THE MUSEUM'S OUTSIDE AUDITORS, WHO SIGN OFF ON THE FORM. IT IS PRESENTED TO THE AUDIT COMMITTEE OF THE MUSEUM'S BOARD FOR FURTHER REVIEW AND APPROVAL. AFTER AUDIT COMMITTEE APPROVAL THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MUSEUM'S BOARD BEFORE THE FORM IS FILED BY THE AUDITORS.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION/HIRING, AND ANNUALLY THEREAFTER, ALL MUSEUM TRUSTEES, OVERSEERS (AN ADVISORY, BUT NON-GOVERNING BODY), AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM WHICH SOLICITS DETAILED INFORMATION ABOUT ASSOCIATIONS WITH COMPANIES, ORGANIZATIONS, AND EACH OTHER WHICH MAY REPRESENT A CONFLICT OF INTEREST WITH RESPECT TO THE MUSEUM. THE FORMS ARE REVIEWED AT LEAST ANNUALLY BY BOTH THE CFO AND STAFF OF THE MUSEUM'S ACCOUNTING DEPARTMENT TO IDENTIFY ANY REPORTED CONFLICTS WHICH MAY REQUIRE DISCLOSURE AND/OR FURTHER FOLLOW-UP. WITH RESPECT TO BUSINESS RELATIONSHIPS WITH COMPANIES ASSOCIATED WITH TRUSTEES OR KEY EMPLOYEES, IT IS THE MUSEUM'S POLICY TO SUBJECT SUCH COMPANIES TO THE SAME PROCUREMENT POLICIES, PROCEDURES, AND REQUIREMENTS AS OTHER, NONRELATED, FIRMS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT/DIRECTOR FOR ANY SALARY INCREASES. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/DIRECTOR AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN A FULLY KNOWLEDGEABLE MANNER, THE COMMITTEE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE VICE PRESIDENT OF HUMAN RESOURCES THOUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT/DIRECTOR AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF A SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSEUMS LOCATED IN METROPOLITAN AREAS. FINALLY, THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FROM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE MUSEUM'S FINANCIAL STATEMENTS, FORM 990, AND OTHER KEY DOCUMENTS ARE AVAILABLE IN EITHER HARD COPY OR ELECTRONICALLY UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE AT HTTP://WWW.MOS.ORG/ANNUAL-REPORTS.
FORM 990, PART XI, LINE 9:AMORTIZATION OF LIABILITY 205,140. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,855,922. CAPITALIZED BOND FEES -2,417.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCIENCE MUSEUM EXHIBIT COLLABORATIVEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021141099ZIPCode
FieldValueIRS element (for citing)
EIN222578949EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3) - TYPE IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER ANNUITY TRUSTS (2)
1 SCIENCE PARKBOSTONMA02114CHARITABLE REMAINDER ANNUITY TRUSTMAN/AT$1,805,8830
CHARITABLE REMAINDER UNITRUSTS (4)
1 SCIENCE PARKBOSTONMA02114CHARITABLE REMAINDER UNITRUSTMAN/AT$2,048,4390
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SCIENCE MUSEUM EXHIBIT COLLABORATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$400,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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