2014-09-09T11:09:38-07:00 2013-09-30 990 2012-10-01 750755335 FORT WORTH MUSEUM OF SCIENCE AND HISTORY FORT 8172559300 1600 GENDY ST FORT WORTH TX 76107 William Bleibdrey 8172559504 2014-09-09 2012 2015-11-30 17:44:51Z Van Romans 1600 Gendy Street Fort Worth TX 76107 10434332 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. 39 39 330 50 112696 3318 3466471 4274938 4824909 4871525 773685 151208 864873 723974 9929938 10021645 0 0 0 0 5534803 5532057 0 170593 1134626 9102308 8054380 14637111 13757030 -4707173 -3735385 77305772 71711043 11582767 9625122 65723005 62085921 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 7802980 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 Titanic, The Artifact Exhibition, Elvis at 21, and CSI, The Experience. The Museum welcomed 440,417 guests including school children, families and groups. 1001545 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. 797017 0 1050858 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 227,088 guests in the 2012-2013 fiscal year with films such as "Tornado Alley", "Born to be Wild", "Titanica", "Coral Reef Adventure", "To the Arctic", "Ring of Fire", "Tornado Alley", "Polar Express", and Others. 0 0 0 9601542 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 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 330 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 X 39 39 1 0 0 0 0 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 ROB KELLY 0 0 X 0 0 0 MEGAN BOSCHINI 0 0 X 0 0 0 DR JENNIFER GIDDINGS BROOKS 0 0 X 0 0 0 LORI BRUMLEY 0 0 X 0 0 0 JOHN DUDLEY 0 0 X 0 0 0 ROMELIA H FLORES 0 0 X 0 0 0 JOHN HERNANDEZ 0 0 X 0 0 0 SHERRY J KEY 0 0 X 0 0 0 MARSHA KLEINHEINZ 0 0 X 0 0 0 LOUELLA MARTIN 0 0 X 0 0 0 RALPH MENDOZA 0 0 X 0 0 0 LYNNY SANKARY 0 0 X 0 0 0 WYNTRESS B WARE 0 0 X 0 0 0 TOMMY BOSWELL 0 0 X 0 0 0 KIT TENNISON MONCRIEF 0 0 X 0 0 0 DR JILL CHILCOAT 0 0 X 0 0 0 CARTER MARTIN 0 0 X 0 0 0 DR STEVE PALKO 0 0 X 0 0 0 RICHARD RUSSACK 0 0 X 0 0 0 JOHN M STEVENSON 0 0 X 0 0 0 ANNE BASS 0 0 X 0 0 0 GARY HAEVNER 0 0 X 0 0 0 ASHLEY JOHNSON 0 0 X 0 0 0 HENRY BENEDETTI 0 0 X 0 0 0 PAULA BROCKWAY 0 0 X 0 0 0 JOHN PINKERTON 0 0 X 0 0 0 WILLIAM POLLARD 0 0 X 0 0 0 HORATIO PORTER 0 0 X 0 0 0 BENJAMIN ROSENTHAL 0 0 X 0 0 0 JOHN RYAN 0 0 X 0 0 0 WHIT SMITH 0 0 X 0 0 0 LEXI YOST 0 0 X 0 0 0 ALSTON ROBERTS 0 0 X 0 0 0 DWIGHT HORTON 0 0 X 0 0 0 BOB LANSFORD 0 0 X 0 0 0 AMY YUDISKI 0 X 0 0 0 TYLER CRUMLEY 0 0 X 0 0 0 BILL FULLER 0 0 X 0 0 0 GLORIA MONCREIF HOLMSTEIN 0 0 X 0 0 0 VAN ROMANS 40 0 X 327115 0 24152 WILLIAM BLEIBDREY 40 0 X 176562 0 1200 CAROL GOOLSBY 40 0 X 121788 0 0 COLLEEN BLAIR 40 0 X 88665 0 1200 AMY DUNCAN 40 0 X 111052 0 1200 WILLIAM FONG 40 0 X 104732 0 600 CAREN HANDLEMAN 40 0 X 88705 0 0 1018619 0 28352 5 0 1 0 Reliant Energy PO Box 120954 Dallas TX 75312 Electricity 501223 Aetna Insurance PO Box 804735 Chicago IL 60680 Health Insurance 415784 Premier Exhibitions Inc 3340 Peachtree Rd NE Suite 900 Atlanta GA 30326 Exhibition Rental 279341 Daniller Company 3724 Jeffersion Suite 302 Austin TX 78731 Membership Consulting 170593 IMAX Corporation 2525 Speakman Drive Sheridan Park Mississauga CA Maintenance and Film Distributor Fees 124695 8 0 2022983 331190 0 0 1920765 197400 4274938 Exhibit Admissions 712110 2745639 2745639 0 0 Theater Admissions 712110 1050858 944890 105968 0 Educational Programs 611110 713944 713944 0 0 Planetarium Admissions 900099 174878 174878 0 0 Traveling Exhibit Fees 900099 185086 185086 0 0 1120 1120 0 0 4871525 151208 151208 0 0 0 0 0 0 85078 85078 0 0 76755 0 0 0 76755 0 76755 0 0 76755 0 0 331190 331190 111200 219990 0 219990 0 0 0 0 0 0 617408 301487 315921 309193 6728 0 Hurricane Simulator 712110 14265 14265 0 0 Penny Cruncher 712110 8123 8123 0 0 Cancellation Fees, Other Income 712110 3842 3842 0 0 0 0 0 0 26230 10021645 5337266 112696 296745 0 0 0 0 0 0 0 0 1045206 154604 369145 521457 0 0 0 0 3477193 2712211 625895 139087 203292 0 203292 0 487522 304156 113679 69687 318844 200872 70146 47826 137983 0 137983 0 121172 0 121172 0 21586 0 21586 0 0 0 170593 170593 38721 0 38721 0 763429 641573 0 121856 150103 17566 106030 26507 0 0 0 0 942185 754119 150453 37613 70048 17512 52536 0 44319 11080 33239 0 193015 0 193015 0 0 0 0 0 3955985 3520827 435158 0 142505 0 142505 0 Repair and Maintenance and Security 304823 222865 81958 0 Exhibit Rental Fees and Exhibit Supplies 701974 701974 0 0 Film Rental Fees 312615 312615 0 0 Bad Debt Write-off 124349 0 124349 0 29568 29568 0 0 13757030 9601542 3020862 1134626 177477 38609 357262 144876 3267916 1366154 40961 90394 0 0 0 0 0 0 155369 210867 625530 469972 89833829 25517356 68239347 64316473 4376166 5073698 61744 0 0 0 0 0 4000 0 77305772 71711043 1802553 1659662 0 0 335453 369422 8820417 6773417 0 0 0 0 0 0 498418 499955 125926 322666 11582767 9625122 X 59400606 55054620 2926944 3635846 3395455 3395455 65723005 62085921 77305772 71711043 X -3735385 0 0 0 0 98301 X 0 1 X 1 0 X 14497067 7984893 5325531 3466471 4274938 35548900 0 0 0 0 0 0 0 0 0 0 0 0 14497067 7984893 5325531 3466471 4274938 35548900 741910 34806990 156801 272798 240956 310794 347392 1328741 0 19228 9520 -16299 3318 15767 18253 45260 31395 80937 26230 202075 37095483 27129285 0.93831 0.77590 X Other Income includes Hurricane Simulator ($14,265), Penny Cruncher Machine ($8,123) and Cancellation Fees ($3,842). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X 0 0 0 0 65798604 0 13266500 52532104 4206310 0 92814 4113496 5596044 0 3167473 2428571 14232871 0 8990569 5242302 64316473 0 Exhibit Rental Deposits Held 317500 Deferred Gift Cards and other 5166 322666 10240165 257241 0 0 0 257241 9982924 38721 0 38721 10021645 13757030 0 0 0 0 0 13757030 0 0 0 13757030 SchD_P03_S00_L01 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. SchD_P03_S00_L04 Schedule D, Part III, Line 4 The Museum holds it collection for public exhibition, education and research. It protects, cares for, preserves and keeps it collections unencumbered. X X 1 Daniller and Company 3724 jefferson Suite 302 Austin TX 78731 Management of member renewals and new member acquisition mailings. 0 765000 170593 594407 765000 170593 594407 TX Mad Scientist Ball 348903 17713 331190 0 0 0 40536 9632 61032 0 0 348903 17713 331190 0 0 0 40536 9632 61032 111200 219990 X 1 1 X 1 0 0 0 0 0 0 0 0 VAN ROMANS 300000 0 30000 0 24152 0 0 0 0 0 354152 0 WILLIAM BLEIBDREY 160000 0 15000 0 1200 0 0 0 0 0 176200 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Ridglea Country Club monthly fees and dues SchJ_P01_S00_L04 Schedule J, Part I, Line 4 William Fong was paid a severance. Amy B Romans Employee and Family Member of President 55163 Employee Services 0 X 1 1067 FMV X Air Travel Vouchers 60 44750 Fair Market Value X Advertising 7 108262 Fair Market Value X Artifact storage and shipping 2 15400 Fair Market Value X Playground Blocks 1 10000 Fair Market Value 0 0 1 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 HR Consulting Services of The Whitney Smith Company, primary partner, Whit Smith, Trustee F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 and 990T are reviewed by teh Finance Committee, Audit firm and made available to all Board Trustees. F990_P06_S0B_L12c 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 understand the policy. Board Trustees sign a conflict of interest document annually. F990_P06_S0B_L15 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 Consulting Group is also used for reviewing key management positions. F990_P06_S0C_L19 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 Administrative Officer. F990_P11_S00_L09 Form 990, Part XI, Line 9 Pension related gains other than net periodic pension cost. MUSEUM EDUCATIONAL PRODUCTIONS INC 1600 GENDY ST FORT WORTH TX 76107 750755335 INCREASE KNOWLEDGE TX 501 (C)(3) 509(A)(3)-TYPE 1 FORT WORTH MUSEUM OF SCIENCE AND HISTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Additional responsibilities in organization and reduction in staffing in Accounting Department.