2014-02-04T16:00:57-06:00 2013-09-30 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2012-10-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 MURRAY AVE DURHAM NC 27704 BARRY A VAN DEMAN 9192205429 2014-01-17 false J KELLY LANIER 9198705151 2014-01-17 X 2012 2015-11-30 17:44:51Z BARRY A VAN DEMAN 433 MURRAY AVE DURHAM NC 27704 7937616 false X WWW.LIFEANDSCIENCE.ORG X 1946 NC TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 26 25 185 1047 0 4365140 4423604 2822282 2702770 15396 14040 587488 540025 7790306 7680439 0 0 4359334 4262721 49100 31063 31063 4624748 4536440 9033182 8830224 -1242876 -1149785 17583751 16483720 653761 703515 16929990 15780205 TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. false false 7198606 THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 440,000 ANNUAL VISITORS - AN 84 ACRE CAMPUS WITH ENGAGING EDUCATIONAL EXPERIENCES IN MOST SCIENCE DISCIPLINES THROUGH 285 HANDS-ON EXHIBITS. SPECIAL EVENTS, TRAVELING EXHIBITS, PARTNERSHIPS WITH AREA SCIENCE ORGANIZATIONS, ON-SITE AND OUTREACH PROGRAMS PROVIDE A DIVERSITY OF EDUCATIONAL EXPERIENCES ABOUT SCIENCE AND THE NATURAL WORLD. 7198606 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 25 0 185 true false false false false false true true false false false false X 26 25 false false false false false false false true true false false true true true true true true true true false NC X DEBORAH C MAY 9192205429 433 MURRAY AVENUE DURHAM NC 27704 BARRY VAN DEMAN 40.00 X X 197200 0 17307 CLAUDIA CURTIS 1.00 X 0 0 0 PHIL BARTOS 1.00 X 0 0 0 EMMA S BATTLE 1.00 X 0 0 0 LINDA FEUSS 1.00 X 0 0 0 JOYDEEP GANGULY 1.00 X 0 0 0 SHERONDA JEFFRIES 1.00 X 0 0 0 DR ERIC J BECOATS 1.00 X 0 0 0 MARTY LINDSEY 1.00 X 0 0 0 DR LARRY CRANE 1.00 X 0 0 0 ARLENE DIOSEGY 1.00 X 0 0 0 DR KIM LYERLY 1.00 X 0 0 0 NANCY PROIA 1.00 X 0 0 0 THOMAS F KELLER 1.00 X 0 0 0 CYNTHIA KUHN 1.00 X 0 0 0 TRACEY MARTIN 1.00 X 0 0 0 MARJORIE PIERSON 1.00 X 0 0 0 MICHAEL E PORTER 1.00 X 0 0 0 LEE WORSLEY 1.00 X 0 0 0 BRENDA HOWERTON 1.00 X 0 0 0 BO FERGUSON 1.00 X 0 0 0 LASHANA MORRIS 1.00 X 0 0 0 BOB BELL 1.00 X 0 0 0 NORA BYNUM 1.00 X 0 0 0 FULLER SASSER 1.00 X 0 0 0 STEVE SCHEWEL 1.00 X 0 0 0 DEBORAH MAY 40.00 X 95876 0 10677 293076 27984 2 false true false JANI-KING OF RALEIGHDURHAM 801 JONES FRANKLIN ROAD SUITE 230 RALEIGH NC 27606 JANITORIAL SERV 115600 1 1217955 7750 2258071 939828 29345 4423604 ADMISSIONS 900099 1257007 1257007 EDUCATION 900099 1139893 1139893 VISITOR SERVICE REVENUE 900099 217868 217868 OTHER PROGRAMS 900099 47555 47555 CONCESSION REVENUE 900099 40447 40447 2702770 14040 14040 196532 7750 35503 161029 404139 221674 182465 182465 RENTAL INCOME 900099 184805 184805 OTHER REVENUE 900099 9926 9926 GAIN ON ASSET DISPOSAL 900099 1800 1800 196531 7680439 2885235 210571 316934 238209 78725 3029001 2276611 752390 143116 109957 33159 503697 386994 116703 269973 210872 59101 8440 8440 26812 26812 31063 31063 119193 102006 17187 86664 70639 16025 728269 655442 72827 2265 2265 2366600 2129940 236660 EXHIBITS SUPPLIES/MAINTEN 223692 223692 OTHER ADMINISTRATIVE EXPE 216912 168581 48331 DEVELOPMENT/MARKETING 206990 13682 193308 BANK/CREDIT/ONLINE FEES 128862 105618 23244 421741 506363 -84622 8830224 7198606 1600555 31063 1086691 2021204 130594 135911 1614317 1405235 119134 360463 119725 45276 114818 109416 37750126 25348911 14398472 12401215 5000 17583751 16483720 237756 307264 105541 97795 310464 298456 653761 703515 X 15382399 13611476 1442363 2062772 105228 105957 16929990 15780205 17583751 16483720 -1149785 X false true X true false X 3784329 4509949 4866440 4365140 4423604 21949462 3784329 4509949 4866440 4365140 4423604 21949462 80423 21869039 8779 7113 5274 15396 14040 50602 108662 117513 111549 120951 194731 653406 22653470 14017210 0.96540 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130594 729 9849 4210 1050 135911 34870 85649 11082 1007 130594 34697 173 34870 34404 293 34697 1.00000 true false 21600 21600 12694807 8551611 4143196 1535271 948142 587129 23498448 15849158 7649290 12401215 ACCRUED WAGES AND PAYROLL LIABILITY 226143 ACCRUED VACATION 72313 298456 7996054 58438 257177 315615 7680439 7680439 9145839 58438 257177 315615 8830224 8830224 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME FROM GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. INVESTMENT INCOME FROM OTHER ENDOWMENT FUNDS IS AVAILABLE TO FUND SUMMER CAMP SCHOLARSHIPS AND ART AND SCIENCE EXHIBITS AND PROGRAMS AT THE MUSEUM. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY COST OF GOODS SOLD 221,674 FUNDRAISING EVENT EXPENSES 35,503 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALE 221,674 FUNDRAISING EVENT EXPENSES 35,503 X X X X true MOSS & ROSS 4102 WESTFIELD DRIVE DURHAM NC 27705 CONSULTING false 31063 -31063 31063 -31063 NC SANTA TRAIN 141136 2000 139136 21080 PUMPKIN PATCH 50895 2000 48895 5847 1 12251 3750 8501 8576 204282 7750 196532 35503 35503 161029 X X X false false false false false false false false false BARRY VAN DEMAN 178367 18833 10802 6505 214507 X MUSEUM SUPPLIES 1 29345 GENERAL VALUATION false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE BOARD COMPENSATION COMMITTEE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 INVENTORY COST OF GOODS SOLD 221,674 FUNDRAISING EVENT EXPENSES 35,503 INVENTORY SALE -221,674 FUNDRAISING EVENT EXPENSES -35,503