FURP.ORG / PUBLIC DATA EXPLORER

KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY (EIN 36-2167797)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201532259349300108
Schema version
2014v5.0
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)
Return2015-08-13T07:42:26-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Museum of Science and IndustryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone7735849844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 S Lake Shore DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606372093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRose FealyPersonNm
Person TitleVP Finance & Admin/CFOPersonTitleTxt
Phone7735849844PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZack FortschPreparerPersonNm
PTINP00052725PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid MosenaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 S Lake Shore DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606372093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,058,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.msichicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMuseum of Science and Industry seeks to further public understanding of science, technology and industry by providing visitors with integrated learning experiences.ActivityOrMissionDesc
Voting Members Governing Body114VotingMembersGoverningBodyCnt
Voting Members Independent111VotingMembersIndependentCnt
Total Employee444TotalEmployeeCnt
Total Volunteers535TotalVolunteersCnt
Total Gross UBI$1,458,785TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$182,295NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,351,961PYContributionsGrantsAmt
CY Contributions Grants$26,262,579CYContributionsGrantsAmt
PY Program Service Revenue$18,706,623PYProgramServiceRevenueAmt
CY Program Service Revenue$20,203,532CYProgramServiceRevenueAmt
PY Investment Income$2,942,718PYInvestmentIncomeAmt
CY Investment Income$3,694,001CYInvestmentIncomeAmt
PY Other Revenue$4,540,706PYOtherRevenueAmt
CY Other Revenue$4,611,280CYOtherRevenueAmt
PY Total Revenue$48,542,008PYTotalRevenueAmt
CY Total Revenue$54,771,392CYTotalRevenueAmt
PY Grants And Similar Paid$8,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,611,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,950,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$44,784PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,001CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,172,314CYTotalFundraisingExpenseAmt
PY Other Expenses$35,904,204PYOtherExpensesAmt
CY Other Expenses$34,655,892CYOtherExpensesAmt
PY Total Expenses$61,568,623PYTotalExpensesAmt
CY Total Expenses$59,619,485CYTotalExpensesAmt
PY Revenues Less Expenses-$13,026,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,848,093CYRevenuesLessExpensesAmt
Total Assets BOY$268,037,474TotalAssetsBOYAmt
Total Assets EOY$262,854,342TotalAssetsEOYAmt
Total Liabilities BOY$73,466,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,835,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$194,571,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,018,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Museum of Science and Industry (the Museum) in Chicago is the largest science museum in the Western hemisphere and home to thousands of exhibits and artifacts. For more than 80 years, the Museum has been a premier destination in Chicago. The Museum's mission is to inspire the inventive genius in everyone, and its vision is to inspire and motivate children to achieve their full potential in science, technology, medicine and engineering. Approximately 340,000 students are among the nearly 1.5 million guests that visit each year. Through its Center for the Advancement of Science Education, the Museum reaches thousands of students and teachers through special programs, learning labs and educator workshops.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,757,865ExpenseAmt
Revenue$9,614,316RevenueAmt
DescMuseum and Operations, which include program support services and exhibit maintenance. These expenses support the Museum's vision of inspiring and motivating children to achieve their full potential in science, technology and engineering by providing guests and teachers with integrated learning experiences and programming that is centered on exciting and interactive exhibits that help explain how science directly impacts our daily lives.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,050,221ExpenseAmt
Revenue$5,421,973RevenueAmt
DescWorld-class permanent exhibitions, which include Science Storms, a 26,000-square-foot exhibit that reveals the extraordinary science behind some of nature's most powerful and compelling phenomena; and You! The Experience, a 15,000-square-foot exhibit that explores the human mind, body and spirit. Other favorite experiences include the U-505 Submarine, the only German U-boat captured during World War II, surrounded by more that 30,000 square feet of artifacts and interactive activities; the Coal Mine, a reproduction of an Illinois coal mine that takes guests down 50 feet in a real hoist to the bottom of a mineshaft; Future Energy Chicago, a multi-player visual simulation where teams of guests work together to develop a greener city; and The Great Train Story, a dynamic model display that illustrates modern rail operation.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,138,527ExpenseAmt
Grant$8,250GrantAmt
Revenue$914,829RevenueAmt
DescEducational Programs and Activities, which include the Museum's Center for the Advancement of Science Education (CASE) impacts guests and students in the building and in their communities in a variety of ways. MSI offers live science demonstrations, facilitated learning labs for school groups, free teacher development and training, online experiments and lesson plans, after-school science club networks in underserved communities, and a club for teens that helps them learn science skills as they prepare for college.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,528,451ExpenseAmt
Revenue$4,632,177RevenueAmt
DescAncillary Services represent various guest services that enhance the guest experience. These include the Omnimax theater, museum store, food services, and parking services.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,528,451TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,632,177TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$38,475,064TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document144IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee444EmployeeCnt
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 Members114GoverningBodyVotingMembersCnt
Independent Voting Member111IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Katherine GarantBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7739473748PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 S Lake Shore DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606372093ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (133 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John A Canning Jr
Chairman/Trustee1.00Yes (X)$0$0$0
Allan E Bulley Jr
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Alison L Chung
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Frank M Clark
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Kent P Dauten
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Michael W Ferro Jr
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Jay L Henderson
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Barry L MacLean
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Sheila A Penrose
Vice Chairman/Trustee1.00Yes (X)$0$0$0
Jeffrey S Aronin
Trustee1.00Yes (X)$0$0$0
William C Bartholomay
Trustee1.00Yes (X)$0$0$0
Christopher B Begy
Trustee1.00Yes (X)$0$0$0
Charles K Bobrinskoy
Trustee1.00Yes (X)$0$0$0
Matthew J Boler
Trustee1.00Yes (X)$0$0$0
Barbara L Bowles
Trustee1.00Yes (X)$0$0$0
Byron T Brazier DMin
Trustee1.00Yes (X)$0$0$0
Martin Cabrera Jr
Trustee1.00Yes (X)$0$0$0
Michelle L Collins
Trustee1.00Yes (X)$0$0$0
Christopher M Crane
Trustee1.00Yes (X)$0$0$0
James S Crown
Trustee1.00Yes (X)$0$0$0
Deborah L DeHaas
Trustee1.00Yes (X)$0$0$0
William J Devers Jr
Trustee1.00Yes (X)$0$0$0
David E Donovan
Trustee1.00Yes (X)$0$0$0
Kenneth K Dort
Trustee1.00Yes (X)$0$0$0
James J Drury III
Trustee1.00Yes (X)$0$0$0
Adrienne Elsner
Trustee1.00Yes (X)$0$0$0
W James Farrell
Trustee1.00Yes (X)$0$0$0
Dennis J FitzSimons
Trustee1.00Yes (X)$0$0$0
Jeffrey T Foland
Trustee1.00Yes (X)$0$0$0
James J Fuentes
Trustee1.00Yes (X)$0$0$0
Mark Furlong-Thru Apr 2014
Trustee1.00Yes (X)$0$0$0
Matthew R Gibson
Trustee1.00Yes (X)$0$0$0
Ronald J Gidwitz
Trustee1.00Yes (X)$0$0$0
James T Glerum Jr
Trustee1.00Yes (X)$0$0$0
William M Goodyear
Trustee1.00Yes (X)$0$0$0
James A Gordon
Trustee1.00Yes (X)$0$0$0
James A Gray
Trustee1.00Yes (X)$0$0$0
Catherine P Greenspon
Trustee1.00Yes (X)$0$0$0
Richard P Grimley
Trustee1.00Yes (X)$0$0$0
Roberto R Herencia
Trustee1.00Yes (X)$0$0$0
Betsy D Holden
Trustee1.00Yes (X)$0$0$0
Edward L Kaplan
Trustee1.00Yes (X)$0$0$0
John P Keller
Trustee1.00Yes (X)$0$0$0
Michael P Krasny
Trustee1.00Yes (X)$0$0$0
Frederick A Krehbiel
Trustee1.00Yes (X)$0$0$0
Avis LaVelle
Trustee1.00Yes (X)$0$0$0
Eric P Lefkofsky
Trustee1.00Yes (X)$0$0$0
Richard H Lenny
Trustee1.00Yes (X)$0$0$0
Charles A Lewis
Trustee1.00Yes (X)$0$0$0
H John Livingston
Trustee1.00Yes (X)$0$0$0
Robert A Livingston
Trustee1.00Yes (X)$0$0$0
Duncan A L MacLean
Trustee1.00Yes (X)$0$0$0
Matthew M Maloney
Trustee1.00Yes (X)$0$0$0
Walter E Massey PhD
Trustee1.00Yes (X)$0$0$0
Andrew J McKenna
Trustee1.00Yes (X)$0$0$0
Robert S Morrison
Trustee1.00Yes (X)$0$0$0
William L Morrison
Trustee1.00Yes (X)$0$0$0
Robert S Murley
Trustee1.00Yes (X)$0$0$0
Terry E Newman
Trustee1.00Yes (X)$0$0$0
William A Osborn
Trustee1.00Yes (X)$0$0$0
Jason Pritzker
Trustee1.00Yes (X)$0$0$0
Scott A Rafferty
Trustee1.00Yes (X)$0$0$0
Matthias E Rebellius-Thru Dec 2014
Trustee1.00Yes (X)$0$0$0
J Christopher Reyes
Trustee1.00Yes (X)$0$0$0
Larry D Richman
Trustee1.00Yes (X)$0$0$0
Desiree Rogers
Trustee1.00Yes (X)$0$0$0
Jesse H Ruiz
Trustee1.00Yes (X)$0$0$0
James T Ryan
Trustee1.00Yes (X)$0$0$0
Michael J Sacks
Trustee1.00Yes (X)$0$0$0
Juan Salgado
Trustee1.00Yes (X)$0$0$0
John F Sandner
Trustee1.00Yes (X)$0$0$0
E Scott Santi
Trustee1.00Yes (X)$0$0$0
Ronald M Saslow
Trustee1.00Yes (X)$0$0$0
Rouhy J Shalabi-Thru Jan 2014
Trustee1.00Yes (X)$0$0$0
James A Skinner
Trustee1.00Yes (X)$0$0$0
Gregory D Smith
Trustee1.00Yes (X)$0$0$0
Melody A Spann-Cooper
Trustee1.00Yes (X)$0$0$0
J Douglas Sparkman
Trustee1.00Yes (X)$0$0$0
Robert J Sperling-Thru Jun 2014
Trustee1.00Yes (X)$0$0$0
Byron O Spruell
Trustee1.00Yes (X)$0$0$0
Michael Tang
Trustee1.00Yes (X)$0$0$0
Mark Thierer
Trustee1.00Yes (X)$0$0$0
Cedric Thurman-Thru Jun 2014
Trustee1.00Yes (X)$0$0$0
Elizabeth M Thompson
Trustee1.00Yes (X)$0$0$0
Arthur R Velasquez
Trustee1.00Yes (X)$0$0$0
Ralph Wanger
Trustee1.00Yes (X)$0$0$0
Gregory D Wasson
Trustee1.00Yes (X)$0$0$0
Ann C Williams
Trustee1.00Yes (X)$0$0$0
Thomas J Wilson
Trustee1.00Yes (X)$0$0$0
David F Zucker
Trustee1.00Yes (X)$0$0$0
Neal S Zucker
Trustee1.00Yes (X)$0$0$0
Michael J Birck
Life Trustee1.00Yes (X)$0$0$0
Rhett W Butler
Life Trustee1.00Yes (X)$0$0$0
Peter R Carney
Life Trustee1.00Yes (X)$0$0$0
Frank W Considine
Life Trustee1.00Yes (X)$0$0$0
Stanton R Cook
Life Trustee1.00Yes (X)$0$0$0
Lester Crown
Life Trustee1.00Yes (X)$0$0$0
Victor J Danilov EdD
Life Trustee1.00Yes (X)$0$0$0
Robert J Darnall
Life Trustee1.00Yes (X)$0$0$0
James C Dowdle-Thru Feb 2014
Life Trustee1.00Yes (X)$0$0$0
Jere D Fluno
Life Trustee1.00Yes (X)$0$0$0
David W Grainger
Life Trustee1.00Yes (X)$0$0$0
J Ira Harris
Life Trustee1.00Yes (X)$0$0$0
Richard M Jaffee
Life Trustee1.00Yes (X)$0$0$0
James R Kackley
Life Trustee1.00Yes (X)$0$0$0
Leon M Lederman PhD
Life Trustee1.00Yes (X)$0$0$0
Edward M Liddy
Life Trustee1.00Yes (X)$0$0$0
Charles S Locke
Life Trustee1.00Yes (X)$0$0$0
Thomas L Martin Jr PhD
Life Trustee1.00Yes (X)$0$0$0
John D Nichols
Life Trustee1.00Yes (X)$0$0$0
James J O'Connor
Life Trustee1.00Yes (X)$0$0$0
Walter R Peirson
Life Trustee1.00Yes (X)$0$0$0
Cindy Pritzker
Life Trustee1.00Yes (X)$0$0$0
Louis A Simpson
Life Trustee1.00Yes (X)$0$0$0
S Jay Stewart
Life Trustee1.00Yes (X)$0$0$0
Eugene A Tracy
Life Trustee1.00Yes (X)$0$0$0
Arnold R Weber PhD
Life Trustee1.00Yes (X)$0$0$0
William L Weiss
Life Trustee1.00Yes (X)$0$0$0
David R Mosena
President/Trustee35.00Yes (X)$493,607$0$20,599Yes (X)
David J Vitale
Treasurer/Trustee1.00Yes (X)$0$0$0
Eileen M Cabrera
Secretary/Trustee/Asst. to President35.00$89,029$0$13,191Yes (X)
Kurt Haunfelner
VP - Exhibits and Collections35.00$238,304$0$12,715Yes (X)
Robert J Gallas Jr
VP - Marketing/Public Relations35.00$213,909$0$4,982Yes (X)
Andrea Ingram
VP - Education and Guest Services35.00$214,759$0$14,247Yes (X)
Sheila Cawley
VP - External Affairs35.00$230,506$0$26,261Yes (X)
Allyson Laackman
VP - Finance & Administration35.00$223,924$0$26,578Yes (X)
Stacey Kraft
VP - Human Resources35.00$194,884$0$3,897Yes (X)
Mary Krinock
Chief of Staff35.00$142,663$0$12,287Yes (X)
Katherine Garant
Director of Finance/Controller35.00$155,948$0$24,374Yes (X)
Duncan Harris
Gen. Counsel & Dir. of Retail Ops.35.00$182,579$0$5,789Yes (X)
Edward McDonald
Director of Facilities35.00$133,114$0$16,723Yes (X)
Anne Rashford
Director of Temporary Exhibits35.00$137,762$0$12,086Yes (X)
Bryan Wunar
Director of Community Initiatives35.00$124,222$0$23,557Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,775,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$217,286TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hoffman York Connect
142 E Ontario Street Suite 13ChicagoIL60611Advertising$1,977,504
Midway Building Services
1915 W Hubbard StreetChicagoIL60622Janitorial$1,524,659
AlliedBarton Security Services LLC
PO Box 828854PhiladelphiaPA19182Security$1,187,559
Sodexo America LLC
9801 Washingtonian BoulevardGaithersburgMA20878Catering$869,018
41 North Contractors LLC
4906 Main Street Ste 102LisleIL60532Construction$556,752
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$2,435,873MembershipDuesAmt
Fundraising$2,451,325FundraisingAmt
Government Grants$7,206,532GovernmentGrantsAmt
All Other Contributions$14,168,849AllOtherContributionsAmt
Noncash Contributions$1,821,128NoncashContributionsAmt
Total Contributions$26,262,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
General Admissions900099$9,614,316$9,614,316
Special Exhibits900099$2,260,256$2,260,256
Membership Fees900099$1,825,776$1,825,776
Omnimax Theater900099$1,504,995$1,504,995
U-505 Permanent Exhibits900099$1,327,670$1,327,670

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,670,519TotalRevenueColumnAmt
Related Or Exempt Func Income$3,670,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,203,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,790,540TotalRevenueColumnAmt
Exclusion$3,790,540ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,849TotalRevenueColumnAmt
Exclusion$1,849ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$998,638RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$730,549RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$268,089RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,089TotalRevenueColumnAmt
Unrelated Business Revenue$268,089UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,360,981SecuritiesAmt
Other$118,350OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,575,870SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$214,889SecuritiesAmt
Other$118,350OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$96,539TotalRevenueColumnAmt
Exclusion-$96,539ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$129,441FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,451,325ContriRptFundraisingEventAmt
Fundraising Direct Expenses$631,819FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$502,378TotalRevenueColumnAmt
Exclusion-$502,378ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,950GamingGrossIncomeAmt
Gaming Direct Expenses$27,375GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,425TotalRevenueColumnAmt
Related Or Exempt Func Income-$21,425RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$857,340GrossSalesOfInventoryAmt
Cost Of Goods Sold$321,541CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,799TotalRevenueColumnAmt
Unrelated Business Revenue$483,901UnrelatedBusinessRevenueAmt
Exclusion$51,898ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Parking and Other Guest Services900099$2,022,752$2,022,752
Food Court722514$976,195$976,195
Sponsorship Revenues900099$240,000$240,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,090,399TotalRevenueColumnAmt
Related Or Exempt Func Income$401,188RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$706,795UnrelatedBusinessRevenueAmt
Exclusion-$17,584ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,329,346OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,771,392TotalRevenueColumnAmt
Related Or Exempt Func Income$20,583,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,458,785UnrelatedBusinessRevenueAmt
Exclusion$6,466,733ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Program Services$8,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,809,894TotalAmt
Program Services$453,063ProgramServicesAmt
Management And General$1,126,325ManagementAndGeneralAmt
Fundraising$230,506FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,169,952TotalAmt
Program Services$11,567,434ProgramServicesAmt
Management And General$4,636,526ManagementAndGeneralAmt
Fundraising$1,965,992FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$231,447TotalAmt
Program Services$139,090ProgramServicesAmt
Management And General$66,747ManagementAndGeneralAmt
Fundraising$25,610FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,355,677TotalAmt
Program Services$1,647,448ProgramServicesAmt
Management And General$1,336,916ManagementAndGeneralAmt
Fundraising$371,313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,383,372TotalAmt
Program Services$691,675ProgramServicesAmt
Management And General$538,624ManagementAndGeneralAmt
Fundraising$153,073FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$374,297TotalAmt
Program Services$358,297ProgramServicesAmt
Fundraising$16,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$175,682TotalAmt
Management And General$175,682ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$169,231TotalAmt
Management And General$169,231ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Fundraising$6,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,001TotalAmt
Fundraising$5,001FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$153,441TotalAmt
Management And General$153,441ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,500,804TotalAmt
Program Services$2,320,600ProgramServicesAmt
Management And General$979,956ManagementAndGeneralAmt
Fundraising$200,248FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,228,928TotalAmt
Program Services$94,606ProgramServicesAmt
Management And General$3,102,776ManagementAndGeneralAmt
Fundraising$31,546FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,774,883TotalAmt
Program Services$871,926ProgramServicesAmt
Management And General$392,558ManagementAndGeneralAmt
Fundraising$510,399FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$380,526TotalAmt
Program Services$48,216ProgramServicesAmt
Management And General$303,255ManagementAndGeneralAmt
Fundraising$29,055FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,702,199TotalAmt
Program Services$1,333,192ProgramServicesAmt
Management And General$369,007ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$351,181TotalAmt
Program Services$246,514ProgramServicesAmt
Management And General$71,228ManagementAndGeneralAmt
Fundraising$33,439FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$852,922TotalAmt
Program Services$77,897ProgramServicesAmt
Management And General$775,025ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,148,498TotalAmt
Program Services$15,148,498ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$337,367TotalAmt
Management And General$337,367ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Bank & Credit Card Fees$1,270,656$1,270,656
Program Development$627,813$47,105$306,358$274,350
Training/Recruitment$519,405$224,508$241,768$53,129
Exhibit Rental Expense$484,098$484,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,597,961TotalAmt
Program Services$2,436,134ProgramServicesAmt
Management And General$895,174ManagementAndGeneralAmt
Fundraising$266,653FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,619,485TotalAmt
Program Services$38,475,064ProgramServicesAmt
Management And General$16,972,107ManagementAndGeneralAmt
Fundraising$4,172,314FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,945,809BOYAmt
EOY$4,943,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,813,857BOYAmt
EOY$2,775,267EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,346,283BOYAmt
EOY$16,150,813EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,117,229BOYAmt
EOY$1,660,458EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$414,120BOYAmt
EOY$398,219EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$720,892BOYAmt
EOY$651,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$356,236,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$204,301,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,373,860BOYAmt
EOY$151,934,466EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,081,711BOYAmt
EOY$70,009,302EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,317,607BOYAmt
EOY$12,646,871EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,906,106BOYAmt
EOY$1,683,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,037,474BOYAmt
EOY$262,854,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,140,414BOYAmt
EOY$5,183,425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,771,354BOYAmt
EOY$969,828EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,000,000BOYAmt
EOY$62,000,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,350,000BOYAmt
EOY$3,155,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,204,370BOYAmt
EOY$3,527,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,466,138BOYAmt
EOY$74,835,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,785,375BOYAmt
EOY$158,876,068EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,250,961BOYAmt
EOY$23,602,358EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,535,000BOYAmt
EOY$5,540,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,571,336BOYAmt
EOY$188,018,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,037,474BOYAmt
EOY$262,854,342EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,848,093ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,724,624NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$19,807OtherChangesInNetAssetsAmt
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$32,691,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,941,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,825,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,351,961CurrentTaxYearMinus1YearAmt
Current Tax Year$26,262,579CurrentTaxYearAmt
Total$132,073,321TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,691,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,941,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,825,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,351,961CurrentTaxYearMinus1YearAmt
Current Tax Year$26,262,579CurrentTaxYearAmt
Total$132,073,321TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$132,073,321PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,405,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,115,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,470,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,679,136CurrentTaxYearMinus1YearAmt
Current Tax Year$3,792,389CurrentTaxYearAmt
Total$13,462,722TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,768,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,216,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,206,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,777,930CurrentTaxYearMinus1YearAmt
Current Tax Year$3,374,868CurrentTaxYearAmt
Total$19,344,371TotalAmt
FieldValueIRS element (for citing)
Total Support$164,880,414TotalSupportAmt
Gross Receipts Rltd Activities$91,346,331GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80100PublicSupportCY170Pct
Public Support PY1700.69490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous Revenue - 2010 Amount: $ 50,383. 2011 Amount: $ 59,877. 2012 Amount: $ 38,580. 2013 Amount: $ 77,625. Film Product Revenue - 2010 Amount: $ 1,381. 2011 Amount: $ 47,250. 2012 Amount: $ 39,525. 2013 Amount: $ 11,350. 2014 Amount: $ 530. Food Court Revenue - 2010 Amount: $ 969,048. 2011 Amount: $ 1,067,548. 2012 Amount: $ 1,026,742. 2013 Amount: $ 924,689. 2014 Amount: $ 976,195. Parking and Other Services - 2010 Amount: $ 2,078,575. 2011 Amount: $ 2,494,694. 2012 Amount: $ 2,289,315. 2013 Amount: $ 2,373,924. 2014 Amount: $ 2,022,752. Sponsorship Revenues - 2010 Amount: $ 451,000. 2011 Amount: $ 430,000. 2012 Amount: $ 687,000. 2013 Amount: $ 225,000. 2014 Amount: $ 240,000. Fundraising Revenues - 2010 Amount: $ 174,224. 2011 Amount: $ 108,459. 2012 Amount: $ 116,713. 2013 Amount: $ 156,742. 2014 Amount: $ 129,441. Gaming Revenues - 2010 Amount: $ 43,409. 2011 Amount: $ 9,100. 2012 Amount: $ 8,750. 2013 Amount: $ 8,600. 2014 Amount: $ 5,950.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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$58,248DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$58,248TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II-B, Line 1:Make direct contact with covered federal and state officials as it relates to the Museum's needs.
Part II-B, Line 1g:Strategic counsel, government affairs and lobbying.
Part II-B:Fletcher, O'Brian, Kasper & Nottage, PC provides the Museum of Science and Industry with lobbying services.

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,661,559BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$107,783InvestmentEarningsOrLossesAmt
Other Expenditures$273,595OtherExpendituresAmt
End Year Balance$6,500,747EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,071,608BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$746,022InvestmentEarningsOrLossesAmt
Other Expenditures$206,071OtherExpendituresAmt
End Year Balance$6,661,559EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,661,624BeginningYearBalanceAmt
Investment Earnings Or Losses$640,276InvestmentEarningsOrLossesAmt
Other Expenditures$230,292OtherExpendituresAmt
End Year Balance$6,071,608EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,845,132BeginningYearBalanceAmt
Investment Earnings Or Losses-$298,249InvestmentEarningsOrLossesAmt
Other Expenditures$208,884OtherExpendituresAmt
End Year Balance$5,337,999EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,514,447BeginningYearBalanceAmt
Investment Earnings Or Losses$599,415InvestmentEarningsOrLossesAmt
Other Expenditures$268,730OtherExpendituresAmt
End Year Balance$5,845,132EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.85220PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14780TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,873,975OtherCostOrOtherBasisAmt
Depreciation$57,826,262DepreciationAmt
Book Value$73,047,713BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,471,644OtherCostOrOtherBasisAmt
Depreciation$8,770,543DepreciationAmt
Book Value$5,701,101BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,890,507OtherCostOrOtherBasisAmt
Depreciation$137,704,855DepreciationAmt
Book Value$73,185,652BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$151,934,466TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Interest Rate Swap$1,107,366
Pension Liability$781,926
Asset Retirement Obligation$991,128
Other Liabilities$647,243
FieldValueIRS element (for citing)
Total Liability$3,527,663TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$53,617,844TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,724,624NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,950DonatedServicesAndUseFcltsAmt
Other Revenue$1,906,737OtherRevenueAmt
Revenue Not Reported$184,063RevenueNotReportedAmt
Revenue Subtotal$53,433,781RevenueSubtotalAmt
Investment Expenses Not Incld$261,222InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,076,389OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,337,611RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$54,771,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,170,754TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,950DonatedServicesUseFcltsAmt
Other Expenses Included$1,886,930OtherExpensesIncludedAmt
Expenses Not Reported$1,888,880ExpensesNotReportedAmt
Expenses Subtotal$58,281,874ExpensesSubtotalAmt
Investment Expenses Not Incld2$261,222InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,076,389OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,337,611ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$59,619,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:The Museum's permanent collections, which were acquired since the Museum's inception through purchases and contributions from benefactors, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as a temporarily or permanently restricted net asset if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Museum's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is catalogued, preserved and cared for, and activities verifying the items' existence and assessing their condition are performed continuously.
Part III, Line 4:The Museum's collection - with almost 40,000 objects that showcase advances in science, industry and technology - serves to create spectacular exhibits and experiences that excite and inspire Museum guests and further the Museum's mission and vision. Remarkable artifacts in the collection include the 700-ton U-505 submarine; a real United 727 airplane; the Pioneer Zephyr, the train that set the speed record in 1934; a British Spitfire WWII plane; a collection of carefully preserved human anatomical slices and fetuses; and much more. The Museum's collections are designed to spark scientific inquiry and creativity to motivate children to achieve their full potential in science, technology, medicine and engineering in furtherance of the Museum's exempt purpose.
Part V, Line 4:The organization's endowment funds are meant to serve as a source of financial support of the Museum's mission. A portion of annual endowment earnings are used to support museum general operations. Earnings are directed to specific elements of the Museum's operations as directed by donor restrictions on respective contributions to the endowment.
Part X, Line 2:The Financial Accounting Standards Board (FASB) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements as the Museum's unrelated business taxable income was offset by unrelated business loss carryovers in prior years. There are no tax positions for which a material change in any unrecognized tax benefit or liability is reasonably possible in the next twelve months. The Museum files forms 990 in the U.S. federal jurisdiction and the State of Illinois. Tax years before 2011 are generally no longer subject to examination by the Internal Revenue Service.
Part XI, Line 2d - Other Adjustments:Gaming Expenses 27,375. Rental Expenses 730,549. Insurance Policy 19,807. Cost of Goods Sold 321,541. Fundraising Expenses 631,819. Recovery of Bad Debt 175,646.
Part XI, Line 4b - Other Adjustments:Change in Value of Interest Rate Swap 277,767. Minimum Pension Liability 376,262. Change in Value of Asset Retirement Obligation 422,360.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 631,819. Rental Expenses 730,549. Cost of Goods Sold 321,541. Gaming Expenses 27,375. Recovery of Bad Debt 175,646.
Part XII, Line 4b - Other Adjustments:Change in Value of Interest Rate Swap 277,767. Minimum Pension Liability 376,262. Change in Value of Asset Retirement Obligation 422,360.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Black CreativityEvent1Nm
Gross Receipts Event1$567,890GrossReceiptsEvent1Amt
Charitable Contri Event1$494,715CharitableContriEvent1Amt
Gross Revenue Event1$73,175GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,548NonCashPrizesEvent1Amt
Food And Beverage Event1$144,097FoodAndBeverageEvent1Amt
Entertainment Event1$11,258EntertainmentEvent1Amt
Other Direct Expenses Event1$44,321OtherDirectExpensesEvent1Amt
Event2Columbian BallEvent2Nm
Gross Receipts Event2$2,012,876GrossReceiptsEvent2Amt
Charitable Contri Event2$1,956,610CharitableContriEvent2Amt
Gross Revenue Event2$56,266GrossRevenueEvent2Amt
Non Cash Prizes Event2$106,441NonCashPrizesEvent2Amt
Food And Beverage Event2$94,608FoodAndBeverageEvent2Amt
Entertainment Event2$22,150EntertainmentEvent2Amt
Other Direct Expenses Event2$204,396OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,580,766GrossReceiptsTotalAmt
Charitable Contributions Tot$2,451,325CharitableContributionsTotAmt
Gross Revenue Total Events$129,441GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$110,989NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$238,705FoodAndBeverageTotalEventsAmt
Entertainment Total Events$33,408EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$248,717OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$631,819DirectExpenseSummaryEventsAmt
Net Income Summary-$502,378NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScience Achievers - CASE CelebrationGrantTypeTxt
Recipient30RecipientCnt
Non Cash Assistance$8,250NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceChromebook laptopsNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationLaptop computers are provided to high school students enrolled in the Museum's Science Achievers program. The students elected to receive the computers were graduating from high school and preparing to attend college.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
David R Mosena
President/Trustee$485,183$0$0$0$8,424$0$7,800$0$12,799$0$514,206$0$0$0
Kurt Haunfelner
VP - Exhibits and Collections$236,694$0$0$0$1,610$0$0$0$12,715$0$251,019$0$0$0
Robert J Gallas Jr
VP - Marketing/Public Relations$188,334$0$0$0$25,575$0$4,674$0$308$0$218,891$0$0$0
Andrea Ingram
VP - Education and Guest Services$213,544$0$0$0$1,215$0$5,868$0$8,379$0$229,006$0$0$0
Sheila Cawley
VP - External Affairs$229,959$0$0$0$547$0$6,574$0$19,687$0$256,767$0$0$0
Allyson Laackman
VP - Finance & Administration$223,204$0$0$0$720$0$6,900$0$19,678$0$250,502$0$0$0
Stacey Kraft
VP - Human Resources$194,591$0$0$0$293$0$3,600$0$297$0$198,781$0$0$0
Mary Krinock
Chief of Staff$142,663$0$0$0$0$0$4,350$0$7,937$0$154,950$0$0$0
Katherine Garant
Director of Finance/Controller$153,284$0$1,130$0$1,534$0$4,797$0$19,577$0$180,322$0$0$0
Duncan Harris
Gen. Counsel & Dir. of Retail Ops.$181,307$0$1,272$0$0$0$5,514$0$275$0$188,368$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4aRobert Gallas received a severance payment of 23,370 in 2014.
Part I, Line 7The compensation committee reviewed and approved bonuses for three highly compensated employees due to an assumption of increased responsibilities.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1IFA Series 2009A-DBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN851091967BondIssuerEIN
CUSIP45200FJ91CUSIPNum
Bond Issued2009-12-17BondIssuedDt
Issue Price$64,000,000IssuePriceAmt
PurposeConstruction, ExhibitsPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,000,000RetiredAmt
Total Proceeds$64,000,000TotalProceedsAmt
Refunding Escrow$62,937,702RefundingEscrowAmt
Issuance Costs From Proceeds$429,298IssuanceCostsFromProceedsAmt
Working Capital Expenditures$633,000WorkingCapitalExpendituresAmt
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2c:Bond Counsel performed the rebate calculation for the period December 17, 2009 through December 17, 2014.
Part V, Procedures to Undertake Corrective Action:The Museum has not violated any applicable requirements for tax exempt bonds benefitting the Museum. The Museum has not established written procedures to ensure timely identification of violations of federal tax requirements or timely correction of any identified violations, but the Museum will develop procedures in the near future.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
David E Donovan
Trustee$645,596Bond/Loc Interest/Fees; David E. Donovan, a Trustee of MSI, is a co-CEO of Chase Capital Corporation. MSI's transactions with JP Morgan are done in terms similar to those given to the general public. The conflict exists in that Mr. Donovan is a member of the finance committee, which approves all financial matters of MSI including banking. To resolve this conflict Mr. Donovan does not participate in discussions regarding the relationship with JP Morgan Chase and excuses himself when the finance committee is voting on financial matters related to MSI and JP Morgan Chase.0
David E Donovan
Trustee$681,869Corporate Credit Card Payments0
William L Morrison
Trustee$173,836Bond/Bank fees; William L. Morrison, a Trustee of MSI, is President and COO of Northern Trust Bank. Northern Trust Bank provides banking, asset/treasury management, and commercial lending for MSI. These services are provided in the same terms as those given to the general public. The conflict exists in that Mr. Morrison is a member of the finance committee, which approves all financial matters of MSI including banking. To resolve this conflict Mr. Morrison does not participate in discussions regarding the relationship with Northern Trust Bank and excuses himself when the finance committee is voting on financial matters related to MSI and Northern Trust Bank.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$1,632,914NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Columbian Ball Special Event Donations610$100,040Cost/Selling Price
Yes (X)United Airline Tickets138$74,947Cost/Selling Price
Yes (X)Black Creativity Special Event Donations61$31,923Cost/Selling Price
Yes (X)Facilities & Major Gifts30$8,250Cost/Selling 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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
Explanationis the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2James Crown and Lester Crown have a family relationship. Deborah L. DeHass and Betsy D. Holden have a family relationship. Jason Pritzker and Cindy Pritzker have a family relationship. Barry MacLean and Duncan MacLean have a family relationship. Cedric Thurman and Sheila Penrose have a business relationship outside of the Museum. James Crown and Lester Crown have a business relationship outside of the Museum. Betsy Holden and H. John Livingston have a business relationship outside of the Museum. James T. Ryan and David Grainger have a business relationship outside of the Museum. Charles K. Bobrinskoy and David J. Vitale have a business relationship outside of the Museum. Deborah DeHaas and Byron Spruell have a business relationship outside of the Museum. James Crown and David Donovan have a business relationship outside of the Museum. Kenneth Dort and Jesse Ruiz have a business relationship outside of the Museum. Deborah DeHaas and Michael P. Krasny have a business relationship outside of the Museum. John Canning and Michael P. Krasny have a business relationship outside of the Museum. Deborah DeHaas and Thomas Wilson have a business relationship outside of the Museum. Matthew R. Gibson and Thomas Wilson have a business relationship outside of the Museum. Michael Ferro, Jr., John Canning, and Michael J. Sacks have a business relationship outside of the Museum. Charles Bobrinskoy and Eric Lefkofsky serve on a board outside of the Museum. Edward Liddy, James Farrell and Robert Morrison serve on a board outside of the Museum. James T. Ryan, Scott Santi and David Grainger serve on a board outside of the Museum. James Gray, William Devers, Andrew J. McKenna and Michael Ferro serve on a board outside of the Museum. James Farrell, Edward Liddy and William Osborn serve on a board outside of the Museum. Richard Lenny, William Massey, Andrew McKenna, Sheila Penrose and James Skinner serve on a board outside of the Museum. David Donovan and James Crown serve on a board outside of the Museum. Michelle Collins, Frederick Krehbiel and Michael J. Birck serve on a board outside of the Museum. Christopher Crane, John Canning, and Jesse Ruiz serve on a board outside of the Museum. David Vitale and Gregory D. Smith serve on a board outside of the Museum. David Vitale, Charles Bobrinskoy and John Canning are members of limited partner committees governing the same business entity. Frank M. Clark: indicated he serves on a board outside the Museum with another trustee but did not provide trustee name. Michael Ferro, Jr., William Devers, Jr., and Matthew Maloney serve on a board outside of the Museum. James Gray and William Goodyear serve on a board outside of the Museum. David Vitale: indicated he serves on a board outside the Museum with other trustees but did not provide the trustees name. Andrew J. McKenna: indicated he serves on a board outside the Museum with another trustee but did not provide trustee name. John Canning: indicated he is on the board of Sage Products, LLC.
Form 990, Part VI, Section B, line 11The Museum's 990 is prepared by an external public accounting firm who provides drafts for internal review. After the internal review, these drafts are updated, and a final draft is reviewed by the Chairman of the Audit Committee and is made available to the Trustees electronically for their review, prior to electronically filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe Museum formally sends a conflict of interest questionnaire annually to trustees, officers and employees. The Museum's compliance officer reviews the results of the questionnaires and investigates any reported potential conflicts for resolution as necessary.
Form 990, Part VI, Section B, line 15The Compensation Committee of the Board of Directors oversees and approves the compensation for the executive staff of the Museum. Individual performance is evaluated by established goals and objectives which support MSI's mission and priorities. These goals and objectives are reviewed annually as part of the Museum's performance management process. The process consists of: 1. The Compensation Committee meets annually at the end of Q1 to review and make decisions on all executive (CEO and VP's) compensation. 2. Individual performance is evaluated against goals and objectives that support MSI's mission and strategic priorities. 3. From time to time, HR prepares a compensation benchmark analysis consisting of peer institutions to ensure executive compensation remains competitive within industry and reasonable. 4. Each year, MSI leadership team determines if merit increases will be awarded to Museum staff. The VP of HR facilitates and drives this process to ensure consistency and fairness across the Museum. 5. The process is contemporaneously documented.
Form 990, Part VI, Section C, line 18The Museum posted a copy of its 2013 Form 990 on its website and made copies of 2011, 2012, 2013 Form 990 and 990-T publicly available upon request. As the Museum filed the application for recognition of exemption, Form 1023 before July 15, 1987, it need not be made publicly available.
Form 990, Part VI, Section C, line 19The Museum's annual report and the financial statements are made available to the public via the Museum's website and upon request, respectively. Governing documents and conflict of interest policy are available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d).
Form 990, Part XI, line 9:Change in Value of Life Insurance Policy 19,807.