MUSEUM OF SCIENCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF SCIENCE (EIN 04-2103916)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201410459349302511
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T15:10:58-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103916	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF SCIENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	6177232500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Science Park	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	021141099	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Slakey	Name
Title	CFO/Treasurer	Title
Phone	6175890114	Phone
Date Signed	2014-02-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ioannis N Miaoulis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 Science Park	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	021141099	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	95216800	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1831	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	The 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	50	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	48	NbrIndependentVotingMembers
Total Nbr Employees	803	TotalNbrEmployees
Total Nbr Volunteers	607	TotalNbrVolunteers
Total Gross UBI	474945	TotalGrossUBI
Net Unrelated Business Txbl Income	92693	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25102854	ContributionsGrantsPriorYear
Contributions Grants Current Year	36795297	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21865799	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20304033	ProgramServiceRevenueCY
Investment Income Prior Year	345506	InvestmentIncomePriorYear
Investment Income Current Year	2261647	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7320383	OtherRevenuePriorYear
Other Revenue Current Year	7086943	OtherRevenueCurrentYear
Total Revenue Prior Year	54634542	TotalRevenuePriorYear
Total Revenue Current Year	66447920	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5110138	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4532392	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25515244	SalariesEtcPriorYear
Salaries Etc Current Year	26738438	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	185905	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	99890	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4667284	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21660028	OtherExpensePriorYear
Other Expenses Current Year	24146550	OtherExpensesCurrentYear
Total Expenses Prior Year	52471315	TotalExpensesPriorYear
Total Expenses Current Year	55517270	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2163227	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10930650	RevenuesLessExpensesCY
Total Assets BOY	200089508	TotalAssetsBOY
Total Assets EOY	221640179	TotalAssetsEOY
Total Liabilities BOY	18253562	TotalLiabilitiesBOY
Total Liabilities EOY	18218772	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	181835946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	203421407	NetAssetsOrFundBalancesEOY
Mission Description	The 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	16861080	Expense
Grants	3179982	Grants
Revenue	1522422	Revenue
Description	EXHIBITS include over 700 standing exhibits, providing hands-on experience in all areas of science and technology and their social impact. The Museum has also produced exhibits such as Star Wars, which travel nationally and internationally, extending the Museum's reach. Traveling exhibits produced by others hosted by the Museum this year included Dead Sea Scrolls: Life in Ancient Times, Design Zones, Lost Egypt: Ancient Secrets, Modern Science, Mammoths & Mastodons: Titans of the Ice Age, Ocean Stories: A Synergy of Art & Science, SHIPWRECK! Pirates & Treasure. (193,000 sq. ft. of exhibits and related space)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10952031	Expense
Grants	590008	Grants
Revenue	8900282	Revenue
Description	PUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations, physical and electrical science demonstrations, special events, demonstrations relating to topics of current science and technology, community outreach programs, and a Butterfly Garden. (1,242,458 onsite visitors and offsite participants served.)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8083755	Expense
Grants	574925	Grants
Revenue	3741700	Revenue
Description	EDUCATION PROGRAMS include courses for children and adults, overnight programs, an Educator Resource Center, programs for school groups, the flagship site of an international Computer Clubhouse network, standards-based K-12 formal ed curriculum materials and professional development programs in math and engineering, online teacher resources. (189,500 visitors and participants, not including children using the Museum-developed curricula nationwide)	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
6321620	36182	3265976	THEATERS include a Planetarium offering lectures and demonstrations of astronomical phenomena, current discoveries, and historical topics. A Domed IMAX theater offers 70mm format films. A 3-D theater offers short 3-D films on a range of science and nature topics. Planetarium shows this year included: Big Bird's Adventure, Dynamic Earth, Moons: Worlds of Mystery, Stars over the Dead Sea, Undiscovered Worlds. IMAX films included Africa: The Serengeti, Born to be Wild, Dolphins, Journey into Amazing Caves, Mummies, Rocky Mountain Express, The Greatest Places, The Last Reef, To The Arctic. (584,429 visitors)
2892853	151295	4652921	Services provided primarily for the benefit of our members include our parking facility, membership office, and gift shop. (49,000 member households)

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9214473	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	187477	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	7918897	TotalOfOtherProgramServiceRev
Total Program Service Expense	45111339	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	198	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	803	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	50	NbrVotingGoverningBodyMembers
Number Independent Voting Members	48	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John T Slakey	NamePerson
Telephone Number	6175890144	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 Science Park	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	021141099	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (67 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Howard Messing
Chairman	1	0	X	X	0	0	0
Donald M Kaplan
Vice-Chair	1	0	X	X	0	0	0
Gwill E York
Vice-Chair	1	0	X	X	0	0	0
Joshua Boger
Vice-Chair	1	0	X	X	0	0	0
Michael G Thonis
Vice-Chair	1	0	X	X	0	0	0
Paul Egerman
Vice-Chair (left)	1	0	X	X	0	0	0
Gary R Gregg
Secretary	1	0	X	X	0	0	0
Wayne M Kennard
Corporation Counsel	1	0	X	X	0	0	0
Patricia M Lassiter
Chair, Overseers	1	0	X	X	0	0	0
John Stafford
Chair, Innovators	1	0	X		0	0	0
Damase Z Caouette
Pres., Vol. Svc. Lge	1	0	X		0	0	0
Carol Ann Kania
Trustee	1	0	X		0	0	0
Daphne Hatsopoulos
Trustee	1	0	X		0	0	0
Deborah Dunsire
Trustee	1	0	X		0	0	0
Elizabeth G Riley
Trustee	1	0	X		0	0	0
Elizabeth Moore
Trustee	1	0	X		0	0	0
Eugene E Record Jr
Trustee	1	0	X		0	0	0
Gary T DiCamillo
Trustee	1	0	X		0	0	0
George Scangos
Trustee	1	0	X		0	0	0
Gretchen S Fish
Trustee	1	0	X		0	0	0
Hal R Tovin
Trustee	1	0	X		0	0	0
Helen Greiner
Trustee	1	0	X		0	0	0
Henri A Termeer
Trustee	1	0	X		0	0	0
Howard H Stevenson
Trustee	1	0	X		0	0	0
Ira Stepanian
Trustee	1	0	X		0	0	0
Jaishree Deshpande
Trustee	1	0	X		0	0	0
Jane Hirsh
Trustee	1	0	X		0	0	0
Jane Pappalardo
Trustee	1	0	X		0	0	0
Jeffrey R Beir
Trustee	1	0	X		0	0	0
Jonathan J Fleming
Trustee	1	0	X		0	0	0
Kenneth D Legg
Trustee	1	0	X		0	0	0
Kurt Melden
Trustee	1	0	X		0	0	0
Laura Barker Morse
Trustee	1	0	X		0	0	0
Lawrence A Siff
Trustee	1	0	X		0	0	0
Leo X Liu
Trustee	1	0	X		0	0	0
Leslie E Greis
Trustee	1	0	X		0	0	0
Malcolm L Sherman
Trustee	1	0	X		0	0	0
Matthew D Shedd
Trustee	1	0	X		0	0	0
Michael A Champa
Trustee	1	0	X		0	0	0
Nancy E Dempze
Trustee	1	0	X		0	0	0
Ranch C Kimball
Trustee	1	0	X		0	0	0
Richard A Carpenter
Trustee	1	0	X		0	0	0
Richard A DiPerna
Trustee	1	0	X		0	0	0
Richard M Burnes Jr
Trustee	1	0	X		0	0	0
Stephen E Coit
Trustee	1	0	X		0	0	0
Steven Haley
Trustee	1	0	X		0	0	0
Thomas J Pincince
Trustee	1	0	X		0	0	0
Wendy W Kistler
Trustee	1	0	X		0	0	0
William H Swanson
Trustee	1	0	X		0	0	0
Yet-Ming Chiang
Trustee	1	0	X		0	0	0
John F Reno
Trustee (left)	1	0	X		0	0	0
Richard I Anders
Trustee (left)	1	0	X		0	0	0
Sandra O Moose
Trustee (left)	1	0	X		0	0	0
Tom Leighton
Trustee (left)	1	0	X		0	0	0
Vanu G Bose
Trustee (left)	1	0	X		0	0	0
Ioannis N Miaoulis
President and Director	40	0	X	X	474292	0	31757
Wayne Bouchard
COO/Asst. Sec'y	40	0		X	262225	0	30654
John T Slakey
VP Fin/CFO/Treasurer	40	0		X	180944	0	26693
Joan Hadly
Sr. VP, Advancement	40	0			247500	0	24293	X
Lawrence Bell
Sr. VP, Strategic Projects	40	0			201855	0	18762	X
Jonathan R Burke
VP Vis. Exper. & Ops	40	0			188961	0	22219	X
Paul M Fontaine
VP Education	40	0			190425	0	18341	X
Christine Cunningham
VP Research/Elem Sch Curr	40	0			168110	0	9838		X
Cynthia G Mackey
VP Marketing	40	0			155859	0	11664		X
E James Kraus
Exec. Dir. of Development	40	0			209850	0	14978		X
Marc Check
Dir. Info & Interactive Tech	40	0			136284	0	15619		X
Yvonne Spicer
VP Advocacy/Ed Partnrshps	40	0			148603	0	12687		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2564908	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	237505	TotalOtherCompensation
Number Individuals GT100 K	24	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode
Richard White Sons Inc
70 Rowe Street	Auburndale	MA	024661596	Construction/General Contracting	1984927
UGL Services Unicco
4002 Solutions Center	Chicago	IL	606774000	Custodial	1025039
Cambridge Seven Associates Inc
1050 Mass Ave	Cambridge	MA	02139	Architectural	567545
Aldon Electric
38 Greenwood Avenue	Weymouth	MA	02189	Construction	551294
Taylor Group
				Exhibit fabrication	335000	255 Biscayne Crescent	Brampton	Ontario	CA	L6W 4R2

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	2528365	MembershipDues
Fundraising Events	636211	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	11570942	GovernmentGrants
All Other Contributions	22059779	AllOtherContributions
Noncash Contributions	1663981	NoncashContributions
Total Contributions	36795297	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Admissions	712110	10599426	10599426	$0
Membership benefits	712110	4503360	4503360	$0
Parking	812930	2300922	0	$2,300,922
Educational program income	611699	2079079	2079079	$0
Exhibit rental fees	712110	631519	631519	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	189727	TotalRevenueColumn
Related Or Exempt Function Income	189727	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	20304033	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	696869	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-5685	UnrelatedBusinessRevenue
Exclusion	$702,554	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47057	TotalRevenueColumn
Related Or Exempt Function Income	47057	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1560792	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1560792	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1560792	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,560,792	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	27993785	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	26183182	Securities
Other	245825	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1810603	Securities
Other	-245825	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1564778	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10357	UnrelatedBusinessRevenue
Exclusion	$1,554,421	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	77209	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	636211	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	249751	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-172542	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$172,542	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4068617	GrossSalesOfInventory
Cost Of Goods Sold	2090122	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1978495	TotalRevenueColumn
Related Or Exempt Function Income	1978495	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Ancillary services	531120	1382566	470273	$912,293
Concession fees	453220	916954	0	$916,954
Sponsorship	900099	805913	0	$805,913

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	567708	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$567,708	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3673141	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	66447920	TotalRevenueColumn
Related Or Exempt Function Income	20028663	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	474945	UnrelatedBusinessRevenue
Exclusion	$9,149,015	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4126153	Total
Program Services	4126153	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	329739	Total
Program Services	329739	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	76500	Total
Program Services	76500	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1932368	Total
Program Services	818736	ProgramServices
Management And General	679016	ManagementAndGeneral
Fundraising	434616	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19999704	Total
Program Services	15759113	ProgramServices
Management And General	1695896	ManagementAndGeneral
Fundraising	2544695	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	959032	Total
Program Services	748806	ProgramServices
Management And General	87505	ManagementAndGeneral
Fundraising	122721	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2234425	Total
Program Services	1744625	ProgramServices
Management And General	203876	ManagementAndGeneral
Fundraising	285924	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1612909	Total
Program Services	1259349	ProgramServices
Management And General	147167	ManagementAndGeneral
Fundraising	206393	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	41288	Total
Program Services	0	ProgramServices
Management And General	41288	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	140870	Total
Program Services	0	ProgramServices
Management And General	140870	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	165529	Total
Program Services	100445	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	65084	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	99890	Total
Fundraising	99890	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	192385	Total
Program Services	0	ProgramServices
Management And General	192385	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3902887	Total
Program Services	3359082	ProgramServices
Management And General	251541	ManagementAndGeneral
Fundraising	292264	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2691560	Total
Program Services	2650815	ProgramServices
Management And General	20319	ManagementAndGeneral
Fundraising	20426	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2569108	Total
Program Services	2081555	ProgramServices
Management And General	216532	ManagementAndGeneral
Fundraising	271021	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	532170	Total
Program Services	378552	ProgramServices
Management And General	105281	ManagementAndGeneral
Fundraising	48337	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	7221	Total
Program Services	6616	ProgramServices
Management And General	605	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2250698	Total
Program Services	1898266	ProgramServices
Management And General	304296	ManagementAndGeneral
Fundraising	48136	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1441044	Total
Program Services	1299894	ProgramServices
Management And General	109410	ManagementAndGeneral
Fundraising	31740	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	80704	Total
Program Services	64182	ProgramServices
Management And General	8646	ManagementAndGeneral
Fundraising	7876	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	142174	Total
Program Services	0	ProgramServices
Management And General	142174	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6597004	Total
Program Services	5888667	ProgramServices
Management And General	593385	ManagementAndGeneral
Fundraising	114952	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	408120	Total
Program Services	20615	ProgramServices
Management And General	387505	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Film amd exhibit rental	1272750	1272750	0	0
Catering	802448	524803	54798	222847
Credit card handling fees	496080	484281	0	11799
Taxes	246874	224010	22864	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	165636	Total
Program Services	-6215	ProgramServices
Management And General	333288	ManagementAndGeneral
Fundraising	-161437	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	55517270	Total
Program Services	45111339	ProgramServices
Management And General	5738647	ManagementAndGeneral
Fundraising	4667284	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20991602	BOY
EOY	19356570	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	512152	BOY
EOY	18613	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15692529	BOY
EOY	24315138	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1375669	BOY
EOY	1535904	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1599999	BOY
EOY	1870453	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	137885717	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	76399852	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	58151477	BOY
EOY	61485865	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12024048	BOY
EOY	18321233	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	89515516	BOY
EOY	94240867	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	226516	BOY
EOY	495536	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	200089508	BOY
EOY	221640179	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5084657	BOY
EOY	5473561	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5010487	BOY
EOY	4804113	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3160392	BOY
EOY	2952331	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4998026	BOY
EOY	4988767	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18253562	BOY
EOY	18218772	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67750440	BOY
EOY	73671331	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75732641	BOY
EOY	89140233	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38352865	BOY
EOY	40609843	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181835946	BOY
EOY	203421407	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200089508	BOY
EOY	221640179	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10930650	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6535941	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	4118870	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18733125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22897546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25171983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25102854	CurrentTaxYearMinus1Year
Current Tax Year	36795297	CurrentTaxYear
Total	128700805	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18733125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22897546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25171983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25102854	CurrentTaxYearMinus1Year
Current Tax Year	36795297	CurrentTaxYear
Total	128700805	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	14628258	AmountsSubstContributorsTotal
Public Support Total170	114072547	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2510337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2471312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1979216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2171304	CurrentTaxYearMinus1Year
Current Tax Year	2310403	CurrentTaxYear
Total	11442572	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62246	CurrentTaxYearMinus1Year
Current Tax Year	89690	CurrentTaxYear
Total	299374	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	292778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	522096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	592783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585333	CurrentTaxYearMinus1Year
Current Tax Year	644917	CurrentTaxYear
Total	2637907	Total

Field	Value	IRS element (for citing)
Total Support	143080658	TotalSupport
Gross Receipts From Admissions Etc	127226065	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79726	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80971	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	"Other income" includes gross receipts from fundraising events, souvenir vending machine commissions, locker rental, insurance coverage of losses, and other miscellaneous income.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	182272	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	182272	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	45010894	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	45193166	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	221293	CurrentYearMinus3
Current Year Minus2	246318	CurrentYearMinus2
Current Year Minus1	184728	CurrentYearMinus1
Current Year	182272	CurrentYear
Total	834611	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90503649	BeginningOfYearBalance
Contributions	1660634	Contributions
Investment Earnings Or Losses	8938849	InvestmentEarningsOrLosses
Grants Or Scholarships	95648	GrantsOrScholarships
Other Expenditures	4597352	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	96410132	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	94883173	BeginningOfYearBalance
Contributions	1826498	Contributions
Investment Earnings Or Losses	-1670043	InvestmentEarningsOrLosses
Grants Or Scholarships	111766	GrantsOrScholarships
Other Expenditures	4424213	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	90503649	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	84084571	BeginningOfYearBalance
Contributions	2062907	Contributions
Investment Earnings Or Losses	13305977	InvestmentEarningsOrLosses
Grants Or Scholarships	93683	GrantsOrScholarships
Other Expenditures	4476599	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	94883173	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77585393	BeginningOfYearBalance
Contributions	1975603	Contributions
Investment Earnings Or Losses	8995803	InvestmentEarningsOrLosses
Grants Or Scholarships	64537	GrantsOrScholarships
Other Expenditures	4407691	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	84084571	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97478751	BeginningOfYearBalance
Contributions	1145759	Contributions
Investment Earnings Or Losses	-15493109	InvestmentEarningsOrLosses
Grants Or Scholarships	68151	GrantsOrScholarships
Other Expenditures	5477857	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	77585393	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.095	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.33	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.575	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	114102	OtherCostOrOtherBasis
Book Value	114102	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	76488008	OtherCostOrOtherBasis
Depreciation	45033467	Depreciation
Book Value	31454541	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	27813192	OtherCostOrOtherBasis
Depreciation	14557996	Depreciation
Book Value	13255196	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	33470415	OtherCostOrOtherBasis
Depreciation	16808389	Depreciation
Book Value	16662026	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61485865	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	9480071	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Commingled trust funds	15238204	F
Equity hedge funds	13731696	F
Hedge fund of funds	23277247	F
Other alternative investments	18095205	F
Split interests and other	14418444	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	94240867	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
LT lia assoc w/ improvements made by lessee	$2,205,252
Liability associated with split interest agreements	$1,512,473
Asset retirement obligations (ASC 410)	$1,178,941
Employer share of FICA	$82,345
Miscellaneous suspense	$9,756

Field	Value	IRS element (for citing)
Total Of Amounts	4988767	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	78402024	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6535941	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2819711	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	205139	OtherRevenues
Revenue Not Rptd F990	9560791	RevenueNotRptdF990
Revenue Subtotal	68841233	RevenueSubtotal
Investment Expenses Not Included	192385	InvestmentExpensesNotIncluded
Other Revenues Not Included	-2585698	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2393313	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	66447920	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	60732712	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2819711	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	2588116	OtherExpensesIncluded
Expenses Not Rptd F990	5407827	ExpensesNotRptdF990
Expenses Subtotal	55324885	ExpensesSubtotal
Investment Expenses Not Included2	192385	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	192385	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	55517270	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	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.
SchD_P03_S00_L04	Schedule D, 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.
SchD_P05_S00_L04	Schedule D, 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 111 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 operations - 28%, Exhibit construction and maintenance - 31%, Program support - 15%, Mixed use (primarily exhibits and programs jointly) - 16%, Other (including Library, Access, and Internships) - 10%
SchD_P10_S00_L02	Schedule D, 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.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Amortization of liability $205,140; rounding variances -$1.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Cost of goods sold on Line 10b -$2,090,122; fundraising expenses on Line 8b -$249,751; loss on disposal of capital assets -$245,825.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Cost of goods sold reported in Part VIII $2,090,122; Fundraising expenses reported in Part VIII $249,751; Loss on disposal of capital assets $245,825; Capitalized bond fees $2,417; Rounding variances $1.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Grantmaking	6000
East Asia and the Pacific	Grantmaking	24000
Europe (including Iceland and Greenland)	Grantmaking	2500
Middle East and North Africa	Grantmaking	10000
South America	Grantmaking	34000
Central America and the Caribbean	Speaking at Seminars or Conferences	2824
East Asia and the Pacific	Speaking at Seminars or Conferences	10006
Europe (including Iceland and Greenland)	Speaking at Seminars or Conferences	75069
North America (including Canada and Mexico, but not the United States)	Speaking at Seminars or Conferences	4834
South America	Speaking at Seminars or Conferences	5478
Sub-Saharan Africa	Speaking at Seminars or Conferences	7899
Central America and the Caribbean	Investments	21167941
Europe (including Iceland and Greenland)	Investments	7555000

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	28905551	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
South America	Scholarships	14000	Wire transfer
South America	Scholarships	13000	Wire transfer
East Asia and the Pacific	Scholarships	10500	Wire transfer
East Asia and the Pacific	Scholarships	8000	Wire transfer
South America	Scholarships	7000	Wire transfer
Central America and the Caribbean	Scholarships	6000	Wire transfer
Middle East and North Africa	Scholarships	6000	Wire transfer
East Asia and the Pacific	Scholarships	5500	Wire transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	8	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	Schedule F, Part I, Line 2	The 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, 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.
SchF_P01_S00_L03	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode
Comnet Marketing Group
1214 Stowe Ave	Medford	OR	97501	Telemarketing	0	18650	13516	5134
The Wayland Group Inc
323 Boston Post Rd 3C	Sudbury	MA	01776	Consulting / fundraising counsel	0	0	12873	-12873
Pentera Inc
8650 Commerce Park Pl Ste G	Indianapolis	IN	46268	Consulting	0	0	7160	-7160
Artsmarketing Services
				Telemarketing	0	106237	47811	58426	260 King Street East 500	Toronto	Ontario	CA	M54 4L5
Creative Donor Strategies
2727 S Braun Ct	Lakewood	CO	80228	Consulting	0	0	14563	-14563

Field	Value	IRS element (for citing)
Total Gross Receipts	124887	TotalGrossReceipts
Total Retained By Contractors	95923	TotalRetainedByContractors
Total Net To Organization	28964	TotalNetToOrganization
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	The Science Behind Gala	NameOfEvent1
Gross Receipts Event1	429061	GrossReceiptsEvent1
Charitable Contributions Event1	381623	CharitableContributionsEvent1
Gross Revenue Event1	47438	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	5000	RentFacilityCostsEvent1
Food And Beverage Event1	61035	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	101277	OtherDirectExpensesEvent1
Name Of Event2	Washburn Award Event	NameOfEvent2
Gross Receipts Event2	88895	GrossReceiptsEvent2
Charitable Contributions Event2	63895	CharitableContributionsEvent2
Gross Revenue Event2	25000	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	24	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	28393	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	195464	GrossReceiptsOtherEvents
Charitable Contrib Other Events	190693	CharitableContribOtherEvents
Gross Revenue Other Events	4771	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	4990	FoodAndBeverageOtherEvents
Entertainment Other Events	7600	EntertainmentOtherEvents
Other Direct Expenses Other Events	41432	OtherDirectExpensesOtherEvents
Gross Receipts Total	713420	GrossReceiptsTotal
Charitable Contributions Total	636211	CharitableContributionsTotal
Gross Revenue Total Events	77209	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	66049	FoodAndBeverageTotalEvents
Entertainment Total Events	7600	EntertainmentTotalEvents
Other Direct Expenses Total Events	171102	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	249751	DirectExpenseSummaryEvents
Net Income Summary	-172542	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02b	Identifier
Return Reference	Schedule G, Part I, Line 2b	ReturnReference
Explanation	The 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 From 990, Part IX, Line 11e. For the companies listed in Schedule G, those additional expenses totaled $13,135. 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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Association of Science-Technology Centers
1025 Vermont Ave NW 500	Washington	DC	20005	521926756	501(c)(3)	11985	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
Childrens Museum of Houston
1500 Binz St	Houston	TX	77004	742178563	501(c)(3)	133175	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
Davis Square Research Associates
119 College Ave 41	Somerville	MA	02144	383792037		12000	0	n/a	n/a	Fed'l subaward: Bridging Eng., Sci., and Tech.
Evergreene Research & Evaluation
127 Cobbler Lane	Sugar Grove	IL	60054	453341721		37770	0	n/a	n/a	Fed'l subaward: Creating Communities of Learners
Exploratorium
3601 Lyon St	San Francisco	CA	94123	941696494	501(c)(3)	32775	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
Family Services Association
3014 Rivas St	San Antonio	TX	78228	741117341	501(c)(3)	80000	0	n/a	n/a	Private subaward: Best Buy Clubhouse Expansion
The Franklin Institute Science Museum
222 North 20th Street	Philadelphia	PA	19103	231370501	501(c)(3)	51320	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
The Friends of the Hennepin County Library
300 Nicollet Mall N-290	Minneapolis	MN	55401	363579536	501(c)(3)	80000	0	n/a	n/a	Private subaward: Best Buy Clubhouse Expansion
Harvard University
1033 Mass Ave Ste 3	Cambridge	MA	02138	042103580	501(c)(3)	26780	0	n/a	n/a	Fed'l subaward: Creating Communities of Learners
Ideum Inc
2469 Corrales Rd Bldg C	Corrales	NM	87048	943385783		20909	0	n/a	n/a	Fed'l subaward: Creating Mus. Media for Everyone
Johns Hopkins University
1101 E 33rd St	Baltimore	MD	21211	520595110	501(c)(3)	22970	0	n/a	n/a	Fed'l subaward: Creating Communities of Learners
Lewis and Clark College
0615 SW Palatine Hill Rd	Portland	OR	97219	930386858	501(c)(3)	21041	0	n/a	n/a	Fed'l subaward: Creating Communities of Learners
Little Black Pearl Art and Design Center
1060 East 47th St	Chicago	IL	60653	363994059	501(c)(3)	80000	0	n/a	n/a	Private subaward: Best Buy Clubhouse Expansion
Madison Children's Museum
100 N Hamilton St	Madison	WI	53703	391383497	501(c)(3)	9720	0	n/a	n/a	Fed'l subaward: Creating Communities of Learners
Maryland Science Center
601 Light Street	Baltimore	MD	21230	520668166	501(c)(3)	30276	0	n/a	n/a	Fed'l subaward: Creating Communities of Learners
Materials Research Society
506 Keystone Dr	Warrendale	PA	15086	311037979	501(c)(3)	37216	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
Miami Science Museum
3280 S Miami Ave	Miami	FL	33133	590854960	501(c)(3)	80000	0	n/a	n/a	Private subaward: Best Buy Clubhouse Expansion
New York Hall of Science
47-01 111th St	Corona	NY	11368	112104059	501(c)(3)	36424	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
North Carolina Museum of Life and Science
433 W Murray Ave	Durham	NC	27704	560938434	501(c)(3)	114636	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
Oregon Museum of Science and Industry
1945 SE Water Ave	Portland	OR	97214	930402877	501(c)(3)	371667	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
The Regents of Univ of CA Berkeley
171 University Hall Spc 1104	Berkeley	CA	94720	946002123	State of CA	126937	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
Science Museum of Minnesota
120 W Kellogg Blvd	St Paul	MN	55102	410706172	501(c)(3)	1840209	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
Sciencenter
601 First St	Ithaca	NY	14850	222470652	501(c)(3)	317267	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
SRI International
333 Ravenswood Ave	Menlo Park	CA	940253493	941160950	501(c)(3)	91179	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
University of Wisconsin
1220 Linden Dr	Madison	WI	53706	396028867	State of WI	43423	0	n/a	n/a	Fed'l subaward: Nanoscale Informal Science Education
WGBH Educational Foundation
One Guest Street	Boston	MA	02135	042104397	501(c)(3)	27836	0	n/a	n/a	Fed'l subaward: Creating Mus. Media for Everyone

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	23	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Admission fee waivers	30406	0	121621	Retail price	Fee waiver
Course fee waivers	40	0	17550	Retail price	Fee waiver
Overnight program fee waivers	503	0	22646	Retail price	Fee waiver
Teacher stipends	214	108792	0
College scholarships	38	23500	0
Prizes and awards	3	35000	0

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	CASH 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 bi-ennial 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 accomplished through the Museum's own accounting system.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ioannis N Miaoulis
President and Director	413425	0	0	0	60867	0	19125	0	15848	0	509265	0	0	0
Wayne Bouchard
COO/Asst. Sec'y	252756	0	0	0	9469	0	14927	0	10848	0	288000	0	0	0
Joan Hadly
Sr. VP, Advancement	244069	0	0	0	3432	0	18396	0	6032	0	271929	0	0	0
E James Kraus
Exec. Dir. of Development	208577	0	0	0	1273	0	13548	0	2500	0	225898	0	0	0
Lawrence Bell
Sr. VP, Strategic Projects	200598	0	0	0	1256	0	15311	0	4032	0	221197	0	0	0
Paul M Fontaine
VP Education	189634	0	0	0	791	0	14718	0	3978	0	209121	0	0	0
Jonathan R Burke
VP Vis. Exper. & Ops	188779	0	0	0	182	0	11179	0	10848	0	210988	0	0	0
John T Slakey
VP Fin/CFO/Treasurer	180187	0	0	0	756	0	14391	0	12848	0	208182	0	0	0
Christine Cunningham
VP Research/Elem Sch Curr	167970	0	0	0	140	0	9310	0	0	0	177420	0	0	0
Cynthia G Mackey
VP Marketing	154947	0	0	0	912	0	12125	0	0	0	167984	0	0	0
Yvonne Spicer
VP Advocacy/Ed Partnrshps	148326	0	0	0	277	0	8655	0	4032	0	161290	0	0	0
Marc Check
Dir. Info & Interactive Tech	136173	0	0	0	111	0	6568	0	10848	0	153700	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The 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.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	The 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 and 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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Verizon	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Ttee Moose is a Dir. of Verizon	Relationship
Amount Of Transaction	100251	AmountOfTransaction
Description Of Transaction	Payment for phone service	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P04_S00_L00	Identifier
Return Reference	Schedule L, Part IV	ReturnReference
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	1750	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	48	NumberOfContributions
Noncash Contribs Rptd F990	1496569	NoncashContribsRptdF990
Method Of Determining Revenues	Market (hi/lo)	MethodOfDeterminingRevenues

Taxidermy Taxidermy

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	n/a	MethodOfDeterminingRevenues

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	n/a	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Software	1	150000	List price
X	Educational mat'ls	1	2512	List price
X	Misc. equipment	3	13150	List price

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	In all instances in this Schedule, figures in Column (b) represent number of contributions, even where a contribution may include multiple items.
SchM_P01_S00_L33	Schedule M, 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

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Museum's Form 990 is prepared by the staff of the Accounting Department. It is then reviewed by the CFO and presented to the Audit Committee of the Museum's Board for further review. After the Audit Committee review, the final version of Form 990 is provided to all members of the Museum's Board before the form is filed. Form 990 is also reviewed by the Museum's auditor.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Upon election/hiring, and annually thereafter, all Museum Trustees, Overseers (an advisory, but non-governing body), and Key Employees are required to fill out a detailed 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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The 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 and 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.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The 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.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Change in value of split interest agreements $3,916,148; amortization of liability $205,140; capitalized bond fees -$2,417; rounding variances -$1.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Science Museum Exhibit Collaborative	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 Science Park	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	021141099	ZIPCode

Field	Value	IRS element (for citing)
EIN	222578949	EIN
Primary Activities	Supporting organization	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	509(a)(3) - Type I	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
Charitable Remainder Annuity Trusts (1)
1 Science Park	Boston	MA	02114	Charitable Remainder Annuity Trust	MA	N/A	T	0	86088
Charitable Remainder Unitrusts (4)
1 Science Park	Boston	MA	02114	Charitable Remainder Unitrust	MA	N/A	T	0	1890092

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Science Museum Exhibit Collaborative	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionType
Amount Involved	100000	AmountInvolved
Method Of Amt Determination	Cash	MethodOfAmtDetermination