2015-08-17T13:50:14-07:00 2014-09-30 990 2013-10-01 750755335 FORT WORTH MUSEUM OF SCIENCE AND HISTORY FORT 8172559300 1600 GENDY ST FORT WORTH TX 76107 Troy Nini COO 8172559303 2015-08-17 2013 2016-04-25 22:37:26Z Fort Worth Museum of Science and History 1600 Gendy Street Fort Worth TX 76107 10681960 0 X www.fwmuseum.org X 1941 TX DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORIES OF TEXAS AND THE SOUTHWEST. 35 35 391 50 94160 94160 4274938 4639959 4871525 4475191 151208 118347 723974 1006614 10021645 10240111 0 0 0 0 5532057 5330317 170593 339000 938479 8054380 8755294 13757030 14424611 -3735385 -4184500 71711043 67321651 9625122 8933236 62085921 58388415 DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. 0 0 8028332 0 2930725 The Fort Worth Museum of Science and History owns and maintains diverse and important collections of over 175,000 scientific objects with an emphasis on Texas and the Southwest. We Provide engaging, interactive experiences to the public that involve powerful, first-hand learning through our exhibitions, Innovation Gallery, Innovation Studios, and Children's Museum. The museum features 50,000+ square feet of exhibitions on topics including energy, dinosaurs, innovation, Fort Worth history, and astronomy. An active traveling exhibition program that included Curious George and Indiana Jones and the Adventures of Archeology. The Museum welcomed 388,584 guests including school children, families and groups. 1152857 0 713944 The Fort Worth Museum of Science and History provides educational programs for all ages. Through the 60 year old museum school, early childhood learning is supported by collections and combines natural and physical sciences, history, and anthropology with art, music, and literature. These developmentally appropriate experiences reached over 2,000 students last year. The museum also supports school based learning and professional development for educators. The Texas Center of Inquiry provides educators and administrators professional development in science inquiry through intensive weekly institutes. Program service accomplishments: practitioners to be more effective by teaching techniques in hands-on learning and developments in the field of inquiry-based learning. 904727 0 1050855 The Omni Theater is and 80 foot, eight-storied dome screen that places 390 guests in the center of the action. The theater embodies a revolutionary concept in film presentation, which combines the drama of over sized film, state-of-the-art film projection equipment, innovation tilt-domed theater architecture and the most sophisticated production techniques to create a unique experience. The museum educated and entertained 207,097 guests in the 2013-2014 fiscal year with films such as "Tornado Alley", "Born to be Wild", "Rocky Mountain Express", "Dolphins", "Polar Express", and Others. 224066 0 174877 The 90-seat Noble Planetarium brings the first Zeiss-manufactured hybrid planetarium system - an immersive all-dome video combined with a fiber optic dual-hemisphere star projector to see more than 7,000 stars - to the Southwest United States. The Noble Planetarium is a giant leap into the 21st century, incorporating the very latest cutting-edge technology in the planetarium field. 224066 0 174877 10309982 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 24 0 1 391 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 35 35 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X Betsy Eudy 8172559560 1600 GENDY ST FORT WORTH TX 76107 ALSTON ROBERTS CHAIR 0 0 X 0 0 0 DWIGHT HORTON TREASURER 0 0 X 0 0 0 ROB KELLY TRUSTEE 0 0 X 0 0 0 JOHN DUDLEY TRUSTEE 0 0 X 0 0 0 ROMELIA H FLORES TRUSTEE 0 0 X 0 0 0 JOHN HERNANDEZ TRUSTEE 0 0 X 0 0 0 SHERRY J KEY TRUSTEE 0 0 X 0 0 0 MARSHA KLEINHEINZ TRUSTEE 0 0 X 0 0 0 LOUELLA MARTIN TRUSTEE 0 0 X 0 0 0 LYNNY SANKARY TRUSTEE 0 0 X 0 0 0 WYNTRESS B WARE TRUSTEE 0 0 X 0 0 0 KIT TENNISON MONCRIEF TRUSTEE 0 0 X 0 0 0 CARTER MARTIN TRUSTEE 0 0 X 0 0 0 DR STEVE PALKO TRUSTEE 0 0 X 0 0 0 RICHARD RUSSACK TRUSTEE 0 0 X 0 0 0 JOHN M STEVENSON TRUSTEE 0 0 X 0 0 0 GARY HAEVNER TRUSTEE 0 0 X 0 0 0 HENRY BENEDETTI TRUSTEE 0 0 X 0 0 0 JOHN PINKERTON TRUSTEE 0 0 X 0 0 0 WILLIAM POLLARD TRUSTEE 0 0 X 0 0 0 BENJAMIN ROSENTHAL TRUSTEE 0 0 X 0 0 0 JOHN RYAN TRUSTEE 0 0 X 0 0 0 WHIT SMITH TRUSTEE 0 0 X 0 0 0 BOB LANSFORD TRUSTEE 0 0 X 0 0 0 AMY YUDISKI TRUSTEE 0 0 X 0 0 0 TYLER CRUMLEY TRUSTEE 0 0 X 0 0 0 BILL FULLER TRUSTEE 0 0 X 0 0 0 DAVID NOLET TRUSTEE 0 0 X 0 0 0 KICK FRENCH TRUSTEE 0 0 X 0 0 0 MATTHEW HEAD TRUSTEE 0 0 X 0 0 0 SHERRY KEY TRUSTEE 0 0 X 0 0 0 STEPHANIE BIRD TRUSTEE 0 0 X 0 0 0 JENNIFER DREZ TRUSTEE 0 0 X 0 0 0 JENNY ROSELL TRUSTEE 0 0 X 0 0 0 ASHLEY JOHNSON TRUSTEE 0 0 X 0 0 0 VAN ROMANS PRESIDENT 40 0 X X 303772 0 24000 CAROL GOOLSBY EVP of Programs 40 0 X 113855 0 0 TROY NINI COO 40 0 X 50722 0 0 COLLEEN BLAIR EVP INNOVATION 40 0 X 90967 0 1200 AMY DUNCAN EVP of Operations 40 0 X 106861 0 1200 WILLIAM BLEIBDREY CAO 40 0 X 147904 0 1200 814081 0 27600 4 1 1 0 X3 Productions 700 Masionneuve Blvd West Montreal Quebec CA H3 A IL4 Exhibition Rental 805882 Reliant Energy PO Box 120954 Dallas TX 75312 Electricity 401135 Aetna Insurance PO Box 804735 Chicago IL 60680 Health Insurance 333991 Mackay Advertising PO Box 993 Fort Worth TX 76101 Maintenance and Film Distributor Fees 257085 Daniller Company 3724 Jeffersion Suite 302 Austin TX 78731 Membership Consulting 187160 11 0 1790718 243289 0 198074 2407878 146613 4639959 Exhibit Admissions 712110 2253127 2253127 0 0 Theater Admissions 712110 947534 860827 86707 0 Educational Programs 611110 772643 772643 0 0 Planetarium Admissions 712110 55542 55542 0 0 Traveling Exhibit Fees 900099 446345 446345 0 0 0 0 0 0 4475191 118347 118347 0 0 0 0 0 0 105671 105671 0 0 98542 0 0 0 98542 0 98542 98542 0 0 0 0 342428 243289 99139 243289 0 243289 666538 342710 323828 316375 7453 0 Hurricane Simulator 712110 14652 14652 0 0 Collection Auctions 712110 115147 115147 0 0 Penny Cruncher, All Other 712110 105485 105485 0 0 0 0 0 0 235284 10240111 5262703 94160 243289 0 0 0 0 0 0 0 0 814081 0 814081 0 0 0 0 0 3593944 2473979 771635 348330 23685 0 23685 0 487522 292618 160649 34255 411085 279537 94549 36999 36000 0 36000 0 53 0 53 0 50878 0 50878 0 0 0 0 0 339000 339000 55075 0 55075 0 165052 54052 111000 0 833003 726907 0 106096 187488 150034 0 37454 23063 23063 0 0 0 0 0 0 726907 581526 109036 36345 125919 38689 87230 0 0 0 0 0 65359 16340 49019 0 177393 0 177393 0 0 0 0 0 3955985 3595518 360467 0 109778 0 109778 0 Film Rental Fees 285493 285493 0 0 Exhibit Rental Fees and Exhibit Supplies 1255739 1255739 0 0 Repair, Maintenance and Security 380896 285672 95224 0 General, Cleaning and Other Supplies 244206 195364 48842 0 77007 55451 21556 0 14424611 10309982 3176150 938479 38609 195635 144876 163921 1366154 1308003 90394 71112 0 0 0 0 0 0 210867 206060 469972 421371 90061793 29350953 64316473 60710840 5073698 4244709 0 0 0 0 0 0 0 0 71711043 67321651 1659662 1174135 0 0 369422 354350 6773417 6773417 0 0 0 0 0 0 499955 499955 322666 131379 9625122 8933236 X 55054620 51413086 3635846 3579874 3395455 3395455 62085921 58388415 71711043 67321651 X -4184500 201317 0 0 0 285677 X 0 1 1 0 X 7984893 5325531 3466471 4274938 4639959 25691792 0 0 0 0 0 0 0 0 0 0 0 0 7984893 5325531 3466471 4274938 4639959 25691792 1500000 24191792 272798 240956 310794 347392 343165 1515105 19228 9520 -16299 3318 2114 17881 45260 31395 80937 26230 235283 419105 27643883 31703510 0.87512 0.93831 X Schedule A, Part I, Line 10 Other income includes De-accessioned Collections auction, Hurricane Simulator, Penny Crunchers Machine, Cancellations Fees. Schedule A, Part II, Line 10 Other Income includes Collection Auctions ($115,147), Hurricane Simulator ($14,652) and other items that accumulate to $105,485. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4639959 67321651 X X 0 0 0 0 65806799 0 14887971 50918828 420631 0 117565 303066 5415027 0 3561911 1853116 18419336 0 10783506 7635830 60710840 0 Capital Obligations Liabiltiy 106051 Deposits Held 15328 Deferred GIft Cards 10000 131379 10497400 298178 0 0 0 298178 10199222 40889 0 40889 10240111 14424611 0 0 0 0 0 14424611 0 0 0 14424611 Schedule D, Part III, Line 1 In conformity with the practice followed by many museums, artifacts, specimens and art objects purchased and donated are not included in the consolidated statement of financial position. Contributions of collection items are not recognized in the consolidated statement of activities. Schedule D, Part III, Line 4 The Museum holds its collection for public exhibition, education and research. The Museum protects, cares for, preserves and keeps it collection unencumbered. X X X 1 Haskel Consulting LLC 4030 Gilbert Ave Number 7 Dallas TX 75219 Responsible for strategy, implementation and oversight of the Museum's fund development effort including annual giving, sponsorships, membership and campaigns. Manage and lead the fundraising team while working closely with the President, Board of Trustees and the Executive Leadership team. 1 124800 144000 -19200 Daniller & Company 3724 Jefferson Suite 302 Austin TX 78731 Management of Member Renewals and new member acquisition mailings 0 661705 195000 466705 786505 339000 447505 TX Mad Scientist Ball 345608 3180 342428 0 0 0 37906 4000 57233 0 0 345608 3180 342428 0 0 0 37906 4000 57233 99139 243289 X 1 1 X 0 0 0 0 0 0 0 0 0 WILLIAM BLEIBDREY CAO 147905 0 0 0 0 0 0 0 1500 0 149405 0 VAN ROMANS PRESIDENT 303773 0 0 0 24000 0 0 0 0 0 327773 0 Schedule J, Part I, Line 1a Ridglea Country Club monthly fees and dues Schedule J, Part I, Line 3 Local Salary guidelines published by an area Human Resources Firm are reviewed by HR and key employees of the Museum. Amy B Romans Employee and Family Member of President 63894 Employee Services 0 X Air Travel Vouchers 79 59250 Fair Market Value X Advertising 12 70039 Fair Market Value X Hotel Room 10 9819 Fair Market Value X Electronics 2 3200 Fair Market Value X Other Misc Inkind Donations 4 4305 Fair Market Value 0 0 1 0 Form 990, Part VI, Section A, Line 2 HR Consulting Services of The Whitney Smith Company, primary partner, Whit Smith, Trustee Form 990, Part VI, Section A, Line 6 The Museum has a membership program with different levels that include free admission to the Museum Exhibits and Planetarium, as well as, free or discounted Theater tickets. Form 990, Part VI, Section B, Line 11b The 990 and 990T are reviewed by the Finance Committee, Audit firm and made available to all Board Trustees. Form 990, Part VI, Section B, Line 12c A conflict of interest policy is outlined within the Employee Handbook that all new hired employees receive and sign off that they have read and understood the policy. Board Trustees sign a conflict of interest document annually. Form 990, Part VI, Section B, Line 15 Local salary guidelines published by an area Human Resources consultant are reviewed by HR staff against current salary levels of staff members. The Whit Smith Group is also used for reviewing Key Management positions. Form 990, Part VI, Section C, Line 19 Any inquiries related to the Museum's 990 or other IRS filings are forwarded to the Chief Operating Officer. Form 990, Part XI, Line 9 Pension Related gains other than net periodic pension cost totaled $285,677 An extension was filed for the completion of the 990. Audit report was issued after initial due date of 990. Additional job tasks of the Controller also contributed to a delay in completing the 990.