FIELD MUSEUM OF NATURAL HISTORY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FIELD MUSEUM OF NATURAL HISTORY (EIN 36-2167011)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349303526
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-11-13T13:15:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIELD MUSEUM OF NATURAL HISTORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIEL | BusinessNameControlTxt |
| Phone | 3129229410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052827 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JW CROFT | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 3129229410 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD W LARIVIERE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,346,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIELDMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM IS AN INDEPENDENT CENTER OF LEARNING THAT ENGAGES IN RESEARCH AND PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 82 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 73 | VotingMembersIndependentCnt |
| Total Employee | 761 | TotalEmployeeCnt |
| Total Volunteers | 533 | TotalVolunteersCnt |
| Total Gross UBI | $3,951,265 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $611,914 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,980,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,179,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,595,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,565,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,936,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,116,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,842,542 | PYOtherRevenueAmt |
| CY Other Revenue | $1,908,552 | CYOtherRevenueAmt |
| PY Total Revenue | $74,354,966 | PYTotalRevenueAmt |
| CY Total Revenue | $69,770,194 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $698,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $334,308 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,868,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,527,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,916 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $71,003 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,573,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,554,211 | PYOtherExpensesAmt |
| CY Other Expenses | $43,755,452 | CYOtherExpensesAmt |
| PY Total Expenses | $75,183,974 | PYTotalExpensesAmt |
| CY Total Expenses | $74,688,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$829,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,918,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $594,427,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $628,334,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $230,547,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,412,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $363,880,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $410,921,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FIELD MUSEUM IS AN EDUCATIONAL INSTITUTION CONCERNED WITH THE DIVERSITY AND RELATIONSHIPS IN NATURE AND AMONG CULTURES. IT PROVIDES COLLECTION-BASED RESEARCH AND LEARNING FOR GREATER PUBLIC UNDERSTANDING AND APPRECIATION OF THE WORLD IN WHICH WE LIVE. ITS COLLECTIONS, PUBLIC LEARNING PROGRAMS, AND RESEARCH ARE INSEPARABLY LINKED TO SERVE A DIVERSE PUBLIC OF VARIED AGES, BACKGROUNDS AND KNOWLEDGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,085,103 | ExpenseAmt |
| Grant | $329,849 | GrantAmt |
| Desc | SCIENCE & EDUCATION: SCIENCE AND EDUCATION CONSISTS OF THREE COMPLEMENTARY CENTERS-THE COLLECTIONS CENTER, THE INTEGRATIVE RESEARCH CENTER, AND THE SCIENCE ACTION CENTER. TOGETHER, THESE CENTERS ADVANCE THE MUSEUM'S MISSION OF UNDERSTANDING THE PAST, EXPLORING ITS PRESENT, AND SHAPING A FUTURE FOR THE EARTH THAT IS RICH WITH BIOLOGICAL AND CULTURAL DIVERSITY. THE COLLECTIONS AMOUNT TO OVER 25,000,000 NATURAL OBJECTS AND MAN-MADE ARTIFACTS SPANNING THE MUSEUM'S FOUR DISCIPLINES - ANTHROPOLOGY, BOTANY, GEOLOGY, AND ZOOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,278,932 | ExpenseAmt |
| Grant | $4,459 | GrantAmt |
| Revenue | $13,926,474 | RevenueAmt |
| Desc | PUBLIC PROGRAMS: THE MUSEUM BRINGS SCIENCE TO LIFE WITH MORE THAN 400,000 SQUARE FEET OF SPACE DEVOTED TO EXHIBITIONS AND OTHER PUBLIC PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,898,261 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MUSEUM SERVICES: MUSEUM SERVICES PROVIDE SUPPORT AND MAINTENANCE FOR THE PUBLIC PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,378,986 | ExpenseAmt |
| Revenue | $10,233,032 | RevenueAmt |
| Desc | INSTITUTIONAL ADVANCEMENT, PUBLIC SERVICES, BUSINESS ENTERPRISES, EDUCATION AND LIBRARY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,378,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,233,032 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $63,641,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 761 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 82 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 73 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JW CROFT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126657240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S LAKESHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (95 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN R BOBINS | ||||||||||
| VICE CHAIRMAN, GOVERNMENT RELATIONS | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN A CANNING JR | ||||||||||
| IMMEDIATE PAST CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR RICHARD A CHAIFETZ | ||||||||||
| VICE CHAIRMAN, PENSION | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W FERRO JR | ||||||||||
| VICE CHAIRMAN, GOVERNANCE | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES S FRANK | ||||||||||
| VICE CHAIRMAN, FINANCE | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL B FRONT | ||||||||||
| VICE CHAIRMAN, INVESTMENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILBUR H GANTZ III | ||||||||||
| VICE CHARIMAN, SCIENCE | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C KUNKLER III | ||||||||||
| VICE CHAIRMAN, DEVELOPMENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD W LARIVIERE | ||||||||||
| PRESIDENT + CEO | 35.00 | 0.00 | Yes (X) | Yes (X) | $571,807 | $0 | $34,565 | |||
| BOBBY MEHTA | ||||||||||
| VICE CHAIRMAN, PUBLIC PROGRAMS | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES J OCONNOR JR | ||||||||||
| VICE CHAIRMAN, FACILITIES | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN W ROWE | ||||||||||
| CHAIRMAN OF THE BOARD | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NYDIA SEARLE | ||||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TANG | ||||||||||
| ASSISTANT SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK TEBBE | ||||||||||
| VICE CHAIRMAN, TECHNOLOGY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID M TOLMIE | ||||||||||
| ASSISTANT SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KELLY R WELSH | ||||||||||
| VICE CHAIRMAN, AUDIT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA S WOLF | ||||||||||
| VICE CHAIRMAN, MARKETING | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES L ALEXANDER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY K ANDERSON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN M BENTON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS L BERNARDIN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD B BERNICK | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN-CLAUDE BRIZARD | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN L BUCKSBAUM | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY C CASE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD W COLBURN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH W COQUILLETTE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIR PETER CRANE FRS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT W CRAWFORD JR | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS T DELGADO | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER K DEROMEDI | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ELDEN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES M FALCONE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK FEZELL | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMEE C FIELD | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL FIELD V | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE L FIELDS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL E FLANNERY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J ERIK FYRWALD | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD J GIDWITZ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH ANN M GILLIS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE LING GIN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT H GORDON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO J GRACIAS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK M GREENBERG | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY GREFFIN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS S GRUBER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADNAAN HAMID | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID G HERRO | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID D HILLER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELLODY L HOBSON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY A JENKINS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD KAPLAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYANT L KEIL | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL L KEISER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE T KELLER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD L KEYSER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDOLPH R KURTZ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE VON SCHLEGELL LEVY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY J MCCARTY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| W JAMES MCNERNEY JR | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARE MUNANA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL S NOVICH | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID C PARRY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AURIE A PENNICK | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER B POND | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JB PRITZKER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS P REGAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| M JUDE REYES | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY D RICHMAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS S RICKETTS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK G RYAN JR | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J SACKS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAI SHEKHAWAT | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEJANDRO SILVA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADELE S SIMMONS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW K SIMON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN DWYER SMITH | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN F TILTON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVERETT S WARD | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA S WASHINGTON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY D WASSON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILES D WHITE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| W ROCKWELL WIRTZ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK WOOD-PRINCE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J W CROFT | ||||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | 0.00 | Yes (X) | $302,867 | $0 | $22,423 | ||||
| DEBRA MOSKOVITS | ||||||||||
| VP, SCIENCE AND EDUCATION | 35.00 | 0.00 | $167,958 | $0 | $12,345 | Yes (X) | ||||
| LAURA SADLER | ||||||||||
| SENIOR VP, PUBLIC MUSEUM | 35.00 | 0.00 | $196,525 | $0 | $17,640 | Yes (X) | ||||
| JOSEPH BRENNEN | ||||||||||
| CIO AND GENERAL COUNSEL | 35.00 | 0.00 | $230,876 | $0 | $24,441 | Yes (X) | ||||
| ROBIN FOSTER | ||||||||||
| SENIOR CONSERVATION ECOLOGIST | 35.00 | 0.00 | $194,116 | $0 | $66,492 | Yes (X) | ||||
| R L GRANDE | ||||||||||
| DISTINGUISHED SERVICE CURATOR | 35.00 | 0.00 | $196,117 | $0 | $22,202 | Yes (X) | ||||
| CHARLES KATZENMEYER | ||||||||||
| VP, INSTITUTIONAL ADVANCEMENT | 35.00 | 0.00 | $180,608 | $0 | $3,670 | Yes (X) | ||||
| ROBERT MARTIN | ||||||||||
| CURATOR | 35.00 | 0.00 | $212,141 | $0 | $123,173 | Yes (X) | ||||
| JOHN W MCCARTER JR | ||||||||||
| FORMER PRES. EMERITUS (SEE SCHED O) | 0.00 | 0.00 | $536,334 | $0 | $24,560 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,789,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $351,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OMD USA LLC | |||||
| PO BOX 533202 | CHARLOTTE | NC | 28290 | ADVERTISING | $1,299,355 |
| DDB | |||||
| PO BOX 92244 | CHICAGO | IL | 60675 | ADVERTISING | $1,297,986 |
| ORTIZ BUILDERS INC | |||||
| 3607 W 26TH STREET | CHICAGO | IL | 60623 | CONSTRUCTION | $707,323 |
| RAVENSWOOD STUDIO INC | |||||
| 5645 N RAVENSWOOD AVE | CHICAGO | IL | 60660 | EXHIBIT DESIGN | $671,139 |
| SUPERIOR MECHANICAL SYSTEMS | |||||
| 7515 SANTA FE DRIVE | HODGKINS | IL | 60525 | CONSTRUCTION | $638,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,004,261 | FundraisingAmt |
| Government Grants | $9,316,956 | GovernmentGrantsAmt |
| All Other Contributions | $14,857,837 | AllOtherContributionsAmt |
| Noncash Contributions | $612,892 | NoncashContributionsAmt |
| Total Contributions | $26,179,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $12,375,080 | $12,375,080 | |
| EVENT INCOME | 900099 | $3,756,762 | $368,408 | $3,388,354 |
| MEMBERSHIP DUES | 900099 | $2,936,921 | $2,936,921 | |
| TRAVELING EXHIBITS | 900099 | $1,551,394 | $1,551,394 | |
| 3D THEATER TICKET SALES | 900099 | $1,161,601 | $1,161,601 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,784,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,377,748 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $406,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,565,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,921,836 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $48,496 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,873,340 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,517 | TotalRevenueColumnAmt |
| Exclusion | $351,517 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,889 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,889 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,889 | TotalRevenueColumnAmt |
| Exclusion | $26,889 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,021,526 | SecuritiesAmt |
| Other | $400,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,094,441 | SecuritiesAmt |
| Other | $132,258 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,927,085 | SecuritiesAmt |
| Other | $267,742 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,194,827 | TotalRevenueColumnAmt |
| Exclusion | $13,194,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,507 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,004,261 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $510,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$283,900 | TotalRevenueColumnAmt |
| Exclusion | -$283,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,653,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,839,048 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,814,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,299,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $514,415 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,770,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,070,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,951,265 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,569,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,459 | TotalAmt |
| Program Services | $11,459 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,485 | TotalAmt |
| Program Services | $234,485 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,364 | TotalAmt |
| Program Services | $88,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,130 | TotalAmt |
| Program Services | $408,741 | ProgramServicesAmt |
| Management And General | $480,111 | ManagementAndGeneralAmt |
| Fundraising | $437,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,504,736 | TotalAmt |
| Program Services | $17,261,118 | ProgramServicesAmt |
| Management And General | $1,725,706 | ManagementAndGeneralAmt |
| Fundraising | $1,517,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,872 | TotalAmt |
| Program Services | $1,092,874 | ProgramServicesAmt |
| Management And General | $115,881 | ManagementAndGeneralAmt |
| Fundraising | $102,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,567,777 | TotalAmt |
| Program Services | $4,686,955 | ProgramServicesAmt |
| Management And General | $468,807 | ManagementAndGeneralAmt |
| Fundraising | $412,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,403 | TotalAmt |
| Program Services | $1,516,003 | ProgramServicesAmt |
| Management And General | $160,746 | ManagementAndGeneralAmt |
| Fundraising | $141,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,449 | TotalAmt |
| Program Services | $8,498 | ProgramServicesAmt |
| Management And General | $90,951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,415 | TotalAmt |
| Management And General | $173,415 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,500 | TotalAmt |
| Management And General | $61,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,003 | TotalAmt |
| Fundraising | $71,003 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,258 | TotalAmt |
| Management And General | $885,258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956,063 | TotalAmt |
| Program Services | $7,057,103 | ProgramServicesAmt |
| Management And General | $439,629 | ManagementAndGeneralAmt |
| Fundraising | $459,331 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,744 | TotalAmt |
| Program Services | $2,133,870 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,630,123 | TotalAmt |
| Program Services | $3,920,229 | ProgramServicesAmt |
| Management And General | $1,509,978 | ManagementAndGeneralAmt |
| Fundraising | $199,916 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,005 | TotalAmt |
| Program Services | $1,795,597 | ProgramServicesAmt |
| Management And General | $154,408 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,967 | TotalAmt |
| Program Services | $76,967 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,625,948 | TotalAmt |
| Program Services | $8,254,232 | ProgramServicesAmt |
| Management And General | $312,326 | ManagementAndGeneralAmt |
| Fundraising | $59,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099,448 | TotalAmt |
| Program Services | $2,844,261 | ProgramServicesAmt |
| Management And General | $180,119 | ManagementAndGeneralAmt |
| Fundraising | $75,068 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,400 | TotalAmt |
| Management And General | $17,400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,563,203 | TotalAmt |
| Program Services | $12,250,526 | ProgramServicesAmt |
| Management And General | $214,817 | ManagementAndGeneralAmt |
| Fundraising | $97,860 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,818 | TotalAmt |
| Management And General | $244,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNRELATED BUSINESS INCO | Desc |
| Total | $234,111 | TotalAmt |
| Management And General | $234,111 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,688,681 | TotalAmt |
| Program Services | $63,641,282 | ProgramServicesAmt |
| Management And General | $7,473,855 | ManagementAndGeneralAmt |
| Fundraising | $3,573,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,201 | BOYAmt |
| EOY | $748,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,316,378 | BOYAmt |
| EOY | $13,516,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,202,610 | BOYAmt |
| EOY | $8,798,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,674 | BOYAmt |
| EOY | $3,757,579 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,794 | BOYAmt |
| EOY | $126,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $423,503,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,975,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,957,790 | BOYAmt |
| EOY | $252,528,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,600,263 | BOYAmt |
| EOY | $207,016,250 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,952,394 | BOYAmt |
| EOY | $132,393,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,132 | BOYAmt |
| EOY | $9,448,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,427,236 | BOYAmt |
| EOY | $628,334,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,929,772 | BOYAmt |
| EOY | $8,380,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,254,403 | BOYAmt |
| EOY | $10,744,268 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,000,000 | BOYAmt |
| EOY | $167,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $4,400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,363,043 | BOYAmt |
| EOY | $26,887,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,547,218 | BOYAmt |
| EOY | $217,412,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,225,295 | BOYAmt |
| EOY | $242,324,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,977,188 | BOYAmt |
| EOY | $82,777,937 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,677,535 | BOYAmt |
| EOY | $85,819,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,880,018 | BOYAmt |
| EOY | $410,921,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,427,236 | BOYAmt |
| EOY | $628,334,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,918,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,252,706 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,707,663 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,207,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,679,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,609,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,500,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,508,548 | CurrentTaxYearAmt |
| Total | $152,505,917 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,238,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,853,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,276,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,592,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,607,427 | CurrentTaxYearAmt |
| Total | $29,568,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,446,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,533,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,885,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,092,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,115,975 | CurrentTaxYearAmt |
| Total | $182,073,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,365,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $174,708,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,006,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,624,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,024,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,707,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,300,242 | CurrentTaxYearAmt |
| Total | $22,662,460 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,914 | CurrentTaxYearAmt |
| Total | $3,435,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,743 | CurrentTaxYearMinus1YearAmt |
| Total | $2,130,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $210,302,895 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $118,325,637 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $61,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $61,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM DEVOTED AN INSUBSTANTIAL PART OF ITS ACTIVITIES TO MONITORING AND COMMUNICATING WITH THE FEDERAL AND STATE LEGISLATURES IN AN EFFORT TO FURTHER LEGISLATION WHICH MIGHT BENEFIT THE MUSEUM. IN ADDITION TO MINIMAL EMPLOYEE TIME ALLOCATED TO LOBBYING, METCALF FEDERAL RELATIONS WAS PAID $61,500 FOR THEIR SERVICES IN SUPPORT OF THESE ACTIVITIES IN 2013. METCALF FEDERAL RELATIONS PROVIDES STRATEGIC COUNSEL TO THE MUSEUM REGARDING RELATIONS MATTERS AND PROVIDES PROFESSIONAL STAFF TO CARRY OUT GOVERNMENT FUNCTIONS IN WASHINGTON, D.C. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,203,583 | BeginningYearBalanceAmt |
| Contributions | $6,398,159 | ContributionsAmt |
| Investment Earnings Or Losses | $51,278,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,586,000 | OtherExpendituresAmt |
| Administrative Expenses | $885,258 | AdministrativeExpensesAmt |
| End Year Balance | $341,408,704 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,221,882 | BeginningYearBalanceAmt |
| Contributions | $4,772,738 | ContributionsAmt |
| Investment Earnings Or Losses | $35,343,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,300,000 | OtherExpendituresAmt |
| Administrative Expenses | $834,110 | AdministrativeExpensesAmt |
| End Year Balance | $299,203,583 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,540,857 | BeginningYearBalanceAmt |
| Contributions | $3,708,392 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,207,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $819,401 | AdministrativeExpensesAmt |
| End Year Balance | $274,221,882 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,936,197 | BeginningYearBalanceAmt |
| Contributions | $6,908,166 | ContributionsAmt |
| Investment Earnings Or Losses | $32,449,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $752,968 | AdministrativeExpensesAmt |
| End Year Balance | $300,540,857 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,214,934 | BeginningYearBalanceAmt |
| Contributions | $3,787,092 | ContributionsAmt |
| Investment Earnings Or Losses | $59,646,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $712,459 | AdministrativeExpensesAmt |
| End Year Balance | $275,936,197 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,500,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,611,225 | DepreciationAmt |
| Book Value | $199,889,018 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,875,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,805,613 | DepreciationAmt |
| Book Value | $45,069,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,609,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,558,781 | DepreciationAmt |
| Book Value | $6,050,968 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,518,632 | OtherCostOrOtherBasisAmt |
| Book Value | $1,518,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $252,528,194 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITY FUNDS | $14,733,516 | F |
| FIXED INCOME SECURITIES FUNDS | $12,230,699 | F |
| HEDGED EQUITY FUNDS | $29,154,036 | F |
| ABSOLUTE RETURN FUNDS | $74,272,122 | F |
| LIMITED PARTNERSHIP | $2,003,402 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $132,393,775 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $8,950,389 |
| ACCRUED PENSION COSTS | $4,627,161 |
| INTEREST RATE SWAP | $13,310,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,887,942 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,427,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,252,706 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $322,958 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,189,376 | OtherRevenueAmt |
| Revenue Not Reported | $55,765,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,662,794 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $885,258 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,222,142 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,107,400 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,770,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,385,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $322,958 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,481,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,804,671 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,581,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $885,258 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,222,142 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,107,400 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,688,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF OBJECTS OF HISTORICAL, CULTURAL OR SCIENTIFIC SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING ITS EXISTENCE AND ASSESSING ITS CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE DEPOSITED IN THE ENDOWMENT, WITH EARNINGS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR PROVIDE FOR THE DIRECT CARE OF EXISTING COLLECTIONS. IN ACCORDANCE WITH THE PRACTICE GENERALLY FOLLOWED BY THE MUSEUMS, THE VALUE OF OBJECTS IN THE COLLECTIONS IS EXCLUDED FROM THE FINANCIAL STATEMENTS; COLLECTIONS ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS AT A NOMINAL VALUE OF $1. SUCH COLLECTIONS HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETS. THERE WERE NO SALES OF COLLECTION ITEMS IN 2013 AND 2012. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL, CULTURAL, OR SCIENTIFIC SIGNIFICANCE. ITEMS FROM THE COLLECTION ARE FEATURED IN THE MUSEUM'S EXHIBITIONS, WHICH ARE OPEN TO THE GENERAL PUBLIC. THE COLLECTION IS ALSO USED FOR ADVANCED SCIENTIFIC STUDY AND SCHOLARLY RESEARCH. THROUGH EXHIBITION AND STUDY, THE MUSEUM ACTS AS AN INDEPENDENT CENTER OF LEARNING FOCUSED ON DIVERSITY IN THE WORLD'S PHYSICAL ENVIRONMENTS AND CULTURES IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. |
| PART V, LINE 4: | THE ASSETS OF THE ENDOWMENT FUNDS SHALL BE INVESTED TO OBTAIN THE GREATEST "TOTAL RETURN" COMMENSURATE WITH THE RISKS DEEMED APPROPRIATE PURSUANT TO THE PROVISIONS OF THE INVESTMENT POLICY. THE PRIMARY OBJECTIVES OF THE MANAGEMENT OF THE ENDOWMENT FUNDS ARE TO 1) ACHIEVE LONG-TERM GROWTH THROUGH CAPITAL APPRECIATION AS WELL AS INCOME AND 2) PRESERVE THE PURCHASING POWER OF THE ASSETS OF THE ENDOWMENT FUND BY OBTAINING A "REAL RETURN" EQUAL TO OR IN EXCESS OF NORMAL ANNUAL SPENDING-ENDOWMENT WITHDRAWALS TO SUPPORT THE MUSEUM. |
| PART X, LINE 2: | TTHE MUSEUM IS EXEMPT FROM INCOME TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A COMPARABLE STATE OF ILLINOIS STATUTE. HOWEVER, THE MUSEUM DOES HAVE A NOMINAL TAX EXPENSE DUE TO BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT MISSION. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX YEARS ENDED 2010, 2011, 2012, AND 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE MUSEUM HAS A POLICY TO RECORD INTEREST AND PENALTIES (IF ANY) RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE MUSEUM HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, NO INTEREST AND PENALTIES WERE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 510,407. COST OF GOODS SOLD 2,839,048. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 4,707,663. COST OF SALES - OTHER ASSETS 132,258. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SALE OF INVENTORY AT COST NETTED AGAINST REVENUE 1,222,142. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 510,407. COST OF GOODS SOLD 2,839,048. COST OF SALES - OTHER ASSETS 132,258. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SALE OF INVENTORY AT COST NETTED AGAINST REVENUE 1,222,142. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | $24,759 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | $653,257 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | $11,585 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | $53,963 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | $720 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | $12,800 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SCIENCE & EDUCATION | $17,813 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCIENCE & EDUCATION | $160,957 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SCIENCE & EDUCATION | $364,943 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SCIENCE & EDUCATION | $38,054 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SCIENCE & EDUCATION | $722,536 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SCIENCE & EDUCATION | $1,642 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SCIENCE & EDUCATION | $645,265 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SCIENCE & EDUCATION | $299 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | $2,700 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | $2,700 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | $1,800 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | $900 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | $2,520 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | $77,744 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $92,866,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $935,854 | SubtotalSpentAmt |
| Continuation Spent | $94,728,002 | ContinuationSpentAmt |
| Total Spent | $95,663,856 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | RegionTxt |
| Purpose Of Grant | STIPEND FOR RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $7,120 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STIPEND FOR RESEARCH | SUB-SAHARAN AFRICA | 1 | $5,484 | CHECK |
| STIPEND FOR RESEARCH | SUB-SAHARAN AFRICA | 5 | $41,060 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF MAKE VISITS TO MONITOR WORK BEING DONE OUTSIDE THE UNITED STATES AND REPORT ON THE STATUS OF THE GRANTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 W CENTURY BLVD SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $117,546 | GrossReceiptsAmt |
| Retained By Contractor | $71,003 | RetainedByContractorAmt |
| Net To Organization | $46,543 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $117,546 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $71,003 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $46,543 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S BOARD GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,075,068 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,888,387 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $186,681 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $454,131 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WOMEN'S BOARD LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $133,313 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,033 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,280 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $46,911 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,387 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,841 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,546 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,365 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,230,768 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,004,261 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $226,507 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $510,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $510,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$283,900 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS FOR SCIENCE AND EDUCATION | GrantTypeTxt |
| Recipient | 57 | RecipientCnt |
| Cash Grant | $234,485 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A DEPARTMENT ADMINISTRATOR REVIEWS ALL OF THE REQUESTS FOR PAYMENTS AND SIGNS OFF ON THE REQUEST BEFORE PAYMENT IS ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD W LARIVIERE | ||||||||||||||
| PRESIDENT + CEO | $571,807 | $0 | $0 | $0 | $0 | $0 | $25,788 | $0 | $8,777 | $0 | $606,372 | $0 | $0 | $0 |
| J W CROFT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $302,867 | $0 | $0 | $0 | $0 | $0 | $13,659 | $0 | $8,764 | $0 | $325,290 | $0 | $0 | $0 |
| DEBRA MOSKOVITS | ||||||||||||||
| VP, SCIENCE AND EDUCATION | $167,958 | $0 | $0 | $0 | $0 | $0 | $7,575 | $0 | $4,770 | $0 | $180,303 | $0 | $0 | $0 |
| LAURA SADLER | ||||||||||||||
| SENIOR VP, PUBLIC MUSEUM | $196,525 | $0 | $0 | $0 | $0 | $0 | $8,863 | $0 | $8,777 | $0 | $214,165 | $0 | $0 | $0 |
| JOSEPH BRENNEN | ||||||||||||||
| CIO AND GENERAL COUNSEL | $169,990 | $0 | $0 | $0 | $60,886 | $0 | $10,412 | $0 | $14,029 | $0 | $255,317 | $0 | $0 | $0 |
| ROBIN FOSTER | ||||||||||||||
| SENIOR CONSERVATION ECOLOGIST | $107,841 | $0 | $0 | $0 | $86,275 | $0 | $61,848 | $0 | $4,644 | $0 | $260,608 | $0 | $0 | $0 |
| R L GRANDE | ||||||||||||||
| DISTINGUISHED SERVICE CURATOR | $196,117 | $0 | $0 | $0 | $0 | $0 | $8,845 | $0 | $13,357 | $0 | $218,319 | $0 | $0 | $0 |
| CHARLES KATZENMEYER | ||||||||||||||
| VP, INSTITUTIONAL ADVANCEMENT | $180,608 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,670 | $0 | $184,278 | $0 | $0 | $0 |
| ROBERT MARTIN | ||||||||||||||
| CURATOR | $212,141 | $0 | $0 | $0 | $0 | $0 | $114,408 | $0 | $8,765 | $0 | $335,314 | $0 | $0 | $0 |
| JOHN W MCCARTER JR | ||||||||||||||
| FORMER PRES. EMERITUS (SEE SCHED O) | $0 | $0 | $0 | $0 | $536,334 | $0 | $24,189 | $0 | $371 | $0 | $560,894 | $0 | $536,334 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT AND EXECUTIVE VICE PRESIDENT RECEIVED SOCIAL CLUB DUES. THE PURPOSE OF THE SOCIAL CLUB DUES ARE FOR BUSINESS USES RELATED TO ENTERTAINING GUESTS, FUNDRAISING, AND NETWORKING. THE MUSEUM ALSO PROVIDES TRAVEL FOR COMPANIONS ON SELECT BUSINESS TRIPS WHERE THERE IS A BUSINESS PURPOSE FOR THE SPOUSE'S TRAVEL. |
| PART I, LINES 4A-B | JOSEPH BRENNAN'S 2013 W-2 COMPENSATION INCLUDES A POST-EMPLOYMENT PAYMENT OF $60,886. THE MUSEUM'S MANAGEMENT APPROVED THIS PAYMENT IN RECOGNITION OF THE SERVICE HE PROVIDED TO THE MUSEUM FOR NEARLY EIGHT YEARS. IN 2013, THE MUSEUM OFFERED RETIREMENT INCENTIVE PACKAGES TO CERTAIN STAFF MEMBERS. ROBERT MARTIN AND ROBIN FOSTER RETIRED IN 2013 AND QUALIFED FOR RETIREMENT INCENTIVE PACKAGES WHICH WERE PAID OUT DURING 2013 AND 2014. RELATED TO THIS PROGRAM AND IN RECOGNITION OF HIS 12 YEARS OF SERVICE, ROBERT MARTIN'S COLUMN (C) RETIREMENT AND OTHER DEFERRED COMP INCLUDES AN ACCRUAL OF $104,828 THAT WILL BE PAID DURING 2014. RELATED TO THIS PROGRAM AND IN RECOGNITION OF MORE THAN 19 YEARS OF SERVICE, ROBIN FOSTER'S 2013 W-2 COMPENSATION INCLUDES A PAYMENT OF $86,275. ROBIN FOSTERS'S COLUMN (C) RETIREMENT AND OTHER DEFERRED COMP ALSO INCLUDES AN ACCRUAL OF $53,093 THAT WILL BE PAID IN 2014. THE ONLY MUSEUM EMPLOYEE TO PARTICIPATE IN THE MUSEUM'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IS JOHN W. MCCARTER, JR. MR. MCCARTER RECEIVED A DISTRIBUTION OF $74,334 FROM THE NONQUALIFED RETIREMENT PLAN IN CALENDAR YEAR 2013. |
| PART I, LINE 8 | THE PRESIDENT AND CEO'S BASE COMPENSATION WAS PAID PURSUANT TO AN INITIAL CONTRACT AS DEFINED IN REGS. SECTION 53.4958-4(A)(3) |
| SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION | JOHN W. MCCARTER JR'S 2013 W-2 COMPENSATION INCLUDES $536,334 OF PREVIOUSLY ACCRUED COMPENSATION. PER THE RETIRING CEO & PRESIDENT'S EMPLOYMENT AGREEMENT, A PAID SABBATICAL APPROVED BY THE MUSEUM'S BOARD OF TRUSTEES STARTED ON 10/1/2012. THIS EXPENSE WAS FULLY ACCRUED AS OF 12/31/2011 AND REPORTED AS DEFERRED COMPENSATION IN THE PRIOR 990S. THIS SABBATICAL IS IN RECOGNITION OF THE RETIRING CEO & PRESIDENT'S 16 YEARS OF SERVICE AND EXTENSIVE LEADERSHIP AND COMMITMENT TO THE MUSEUM. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN W ROWE | |||
| TRUSTEE OF THE MUSEUM AND CHAIRMAN EMERITUS, EXELON CORPORATION | $1,792,886 | THE MUSEUM PURCHASES ELECTRICAL SERVICE FROM CONSTELLATION NEW ENERGY, A SUBSIDIARY OF EXELON CORPORATION. | 0 |
| RUTH ANN M GILLIS | |||
| TRUSTEE OF THE MUSEUM AND EXEC VP & CHIEF ADMIN OFFICER, EXELON CORPORATION | $1,792,886 | THE MUSEUM PURCHASES ELECTRICAL SERVICE FROM CONSTELLATION NEW ENERGY, A SUBSIDIARY OF EXELON CORPORATION. | 0 |
| KELLY R WELSH | |||
| TRUSTEE OF THE MUSEUM AND EXEC VP & GEN COUNS OF NORTHERN TRUST | $682,171 | NORTHERN TRUST PROVIDES FINANCIAL SERVICES TO THE FIELD MUSEUM. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES. | 0 |
| DOUGLAS P REGAN | |||
| TRUSTEE OF THE MUSEUM AND MIDWEST CHAIRMAN AT JP MORGAN | $3,613,874 | JP MORGAN PROVIDES FINANCIAL SERVICES TO THE MUSEUM RELATED TO THE MUSEUM'S OUTSTANDING BONDS. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES. | 0 |
| WILLIAM C KUNKLER III | |||
| TRUSTEE OF THE MUSEUM AND WIFE IS A DIRECTOR AT NORTHERN TRUST. | $682,171 | NORTHERN TRUST PROVIDES FINANCIAL SERVICES TO THE FIELD MUSEUM. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES. | 0 |
| JOHN A CANNING JR | |||
| TRUSTEE OF THE MUSEUM AND BOARD MEMBER AT EXELON | $1,792,886 | THE MUSEUM PURCHASES ELECTRICAL SERVICE FROM CONSTELLATION NEW ENERGY, A SUBSIDIARY OF EXELON CORPORATION. | 0 |
| SUE LING GIN | |||
| TRUSTEE OF THE MUSEUM AND BOARD MEMBER AT EXELON | $1,792,886 | THE MUSEUM PURCHASES ELECTRICAL SERVICE FROM CONSTELLATION NEW ENERGY, A SUBSIDIARY OF EXELON CORPORATION. | 0 |
| ANTHONY K ANDERSON | |||
| TRUSTEE OF THE MUSEUM AND BOARD MEMBER AT EXELON | $1,792,886 | THE MUSEUM PURCHASES ELECTRICAL SERVICE FROM CONSTELLATION NEW ENERGY, A SUBSIDIARY OF EXELON CORPORATION. | 0 |
| JOHN W ROWE | |||
| TRUSTEE OF THE MUSEUM AND DIRECTOR AT NORTHERN TRUST | $682,171 | NORTHERN TRUST PROVIDES FINANCIAL SERVICES TO THE FIELD MUSEUM. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES. | 0 |
| GLENN F TILTON | |||
| TRUSTEE OF THE MUSEUM AND MIDWEST CHAIRMAN AT JP MORGAN | $3,613,874 | JP MORGAN PROVIDES FINANCIAL SERVICES TO THE MUSEUM RELATED TO THE MUSEUM'S OUTSTANDING BONDS. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $612,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 477 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | THE STOCK GIFTS GO INTO THE MUSEUM'S ACCOUNT AT NORTHERN TRUST, AND THEN NORTHERN TRUST SELLS THE STOCK ON BEHALF OF THE MUSEUM THE DAY AFTER THE RECEIPT. NORTHERN TRUST DEPOSITS PROCEEDS FROM THE SALE OF SECURITIES INTO THE MUSEUM'S ACCOUNT. |
| PART I, LINE 33: | THE MUSEUM DOES NOT REPORT CONTRIBUTIONS OF COLLECTION ITEMS AS REVENUE AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION AS ALLOWED UNDER SFAS 116. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF TRUSTEES MEMBER JAMEE C. FIELD HAS A FAMILY RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER MARSHALL FIELD V. BOARD OF TRUSTEES MEMBER AURIE A. PENNICK HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER MARSHALL FIELD V. BOARD OF TRUSTEES MEMBER J. B. PRITZKER HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER MICHAEL W. FERRO JR. BOARD OF TRUSTEES MEMBERS JOHN W. ROWE, JOHN A. CANNING JR., SUE LING GIN, RUTH ANN M. GILLIS, AND ANTHONY K. ANDERSON HAVE A BUSINESS RELATIONSHIP. BOARD OF TRUSTEES MEMBER JOHN W. ROWE HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER JACK M. GREENBERG. BOARD OF TRUSTEES MEMBER LINDA S. WOLF HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER JACK M. GREENBERG. BOARD OF TRUSTEES MEMBERS JOHN W. ROWE, JACK M. GREENBERG, AND JUDY GREFFIN HAVE A BUSINESS RELATIONSHIP. BOARD OF TRUSTEES MEMBER NEIL S. NOVICH HAS A BUSINESS RELATIONSHIP WITH FORMER PRESIDENT EMERITUS JOHN W. MCCARTER JR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990. A DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE. A FULL COPY OF THE 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT OR TO CONTACT THE INDEPENDENT CPA FIRM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM'S OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A CONDITION OF THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE GENERAL COUNSEL AND SECRETARY OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE APPROVAL OF COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES AND DISCUSSIONS REGARDING THE CEO'S SALARY ARE HELD IN EXECUTIVE SESSION. THE CURRENT CEO'S BASE SALARY WAS INITIALLY DETERMINED AFTER CONSULTATION WITH THE EXECUTIVE SEARCH FIRM USED DURING THE HIRING PROCESS. THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED VIA EXECUTED EMPLOYMENT CONTRACTS. THE EXECUTIVE COMMITTEE CONSIDERS CHANGES TO THE CEO'S COMPENSATION, SUCH AS INCREASES OR BONUSES, AS APPROPRIATE. THE CHIEF HUMAN RESOURCES OFFICER CONDUCTS SALARY ANALYSIS OF OTHER OFFICERS AND KEY EMPLOYEES WITH APPROVAL BY THE CEO AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS UPON REQUEST. THE MUSEUM'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES OR THROUGH REQUEST AT THE MUSUEM'S PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION (AND AT MANAGEMENT'S DISCRETION). |
| FORM 990, PART VII, COLUMN (D) - REPORTABLE COMPENSATION | JOHN W. MCCARTER JR'S 2013 W-2 COMPENSATION INCLUDES $536,334 OF PREVIOUSLY ACCRUED COMPENSATION. PER THE RETIRING CEO & PRESIDENT'S EMPLOYMENT AGREEMENT, A PAID SABBATICAL APPROVED BY THE MUSEUM'S BOARD OF TRUSTEES STARTED ON 10/1/2012. THIS EXPENSE WAS FULLY ACCRUED AS OF 12/31/2011 AND REPORTED AS DEFERRED COMPENSATION IN THE PRIOR 990S. THIS SABBATICAL IS IN RECOGNITION OF THE RETIRING CEO & PRESIDENT'S 16 YEARS OF SERVICE AND EXTENSIVE LEADERSHIP AND COMMITMENT TO THE MUSEUM. |
| FORM 990, PART IX, LINE 11G | SCIENTIFIC RESEARCH, CONSERVATION, AND EXHIBITION DESIGN FEES: PROGRAM SERVICE EXPENSES 7,057,103. MANAGEMENT AND GENERAL EXPENSES 439,629. FUNDRAISING EXPENSES 459,331. TOTAL EXPENSES 7,956,063. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 4,707,663. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM CAMPUS CORPORATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364272361 | EIN |
| Primary Activities | ATTRACT VISITORS TO THE MUSEUM CAMPUS' CENTRALLY LOCATED FACILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |