2014-11-06T07:11:10-06:00 2013-12-31 861065772 Deloitte Tax LLP 200 Renaissance Center Suite 3900 Detroit MI 48243 990 2013-01-01 455190355 Michigan Science Center MICH 3135778400 5020 John R Street Detroit MI 482024027 Tonya M Matthews CEO 3135778400 2014-11-05 1 Lori Boyce P00121981 3133963000 2013 2015-11-30 17:44:51Z Tonya M Matthews 5020 John R Street Detroit MI 482024027 5634612 0 X www.mi-sci.org X 2012 MI The mission of the Michigan Science Center is to inspire children and their families to discover, explore and appreciate science, technology, engineering and math in a creative, dynamic, fun learning environment. 23 21 82 240 0 0 3720291 4036892 48592 1370639 0 40566 4169 -79136 3773052 5368961 0 0 0 0 144332 1897001 0 0 218688 476937 2498404 621269 4395405 3151783 973556 3687790 4599243 523499 342396 3164291 4256847 The mission of the Michigan Science Center is to inspire children and their families to discover, explore and appreciate science, technology, engineering and math (STEM) is a creative, dynamic learning environment 0 0 2961705 1197411 Admissions to museum (over 180,000 visitors to the musuem during the year) 239981 101085 Hands-on interactive programs for school groups, early childhood storytelling and hands on activity, homeschool hands-on interactive activities, special workshops for scouts and families on a variety of STEM topics, Overnight camp-ins for members and scouts, year round day camp opportunities and traveling science outreach. Estimated impact of 50,000 people in 2013. 285736 72143 Facility rental 3487422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 12 0 82 1 0 0 0 0 0 0 0 0 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X Tonya M Matthews 3135778400 5020 John R Street Detroit MI 482024027 Tonya M Matthews President & CEO 40.00 0.00 X X 25385 0 0 Thomas G Stephens Chairperson 15.00 0.00 X X 0 0 0 Larry Shoup Secretary 20.00 0.00 X X 0 0 0 Orlando Bustos Treasurer 2.00 0.00 X X 0 0 0 James Issner Executive Director 40.00 0.00 X X 71077 0 0 John Calabrese Board Member 2.00 0.00 X 0 0 0 J Patrick Conroy Board Member 2.00 0.00 X 0 0 0 Jacqueline Dedo Board Member 2.00 0.00 X 0 0 0 Cameron Hosner Board Member 2.00 0.00 X 0 0 0 Gregory Ioanidis Board Member 2.00 0.00 X 0 0 0 Scott Kunselman Board Member 2.00 0.00 X 0 0 0 Don Manvel Board Member 2.00 0.00 X 0 0 0 Tom MacFarlane Board Member 2.00 0.00 X 0 0 0 Jeff Makarewicz Board Member 2.00 0.00 X 0 0 0 Raj Nair Board Member 2.00 0.00 X 0 0 0 Shelly Otenbaker Board Member 2.00 0.00 X 0 0 0 David Ruud Board Member 2.00 0.00 X 0 0 0 Marianne Shrode Board Member 5.00 0.00 X 0 0 0 Mark Snyder Board Member 2.00 0.00 X 0 0 0 Chris Theodore Board Member 2.00 0.00 X 0 0 0 Joseph Walsh Board Member 2.00 0.00 X 0 0 0 Eileen Weiser Board Member 2.00 0.00 X 0 0 0 Tim Manganello Board Member 2.00 0.00 X 0 0 0 Rick Nahm Board Member 2.00 0.00 X 0 0 0 96462 0 0 0 0 0 0 Apparatus Solutions Inc 600 Renaissance Center Detroit MI 482431810 Accounting/Financial Management 227513 Lynx Industries Ltd 301 W Overland Avenue El Paso TX 79901 Exhibit Rental 110947 0 359080 555100 3122712 202067 4036892 Museum Admissions 712110 1197411 1197411 Education Programs 712110 101085 101085 Facility rental 532000 72143 72143 1370639 40566 40566 172400 555100 259186 -86786 -86786 14115 6465 7650 7650 5368961 1370639 0 -38570 96462 38584 38584 19294 1535081 1313806 87623 133652 121103 111659 1178 8266 144355 122630 6117 15608 14588 14588 228356 228356 406017 252536 147578 5903 228372 228372 277629 187254 83312 7063 90144 22737 48710 18697 340925 340925 711165 700177 7325 3663 26933 10684 15699 550 27705 15916 6752 5037 5 5 137022 134905 1411 706 Dues and subscription 3063 2232 732 99 Recruitment Costs 1566 1566 0 0 4914 3439 1325 150 4395405 3487422 689295 218688 1434655 2235313 7237 24552 0 0 22741 85996 38367 2376199 147929 2159902 2228270 50000 3687790 4599243 186691 314715 27681 336808 0 523499 342396 X 3164291 3543680 713168 0 3164291 4256847 3687790 4599243 973556 119000 0 X 0 1 X 1 0 X 3720191 4036892 7757083 3720191 4036892 7757083 3116187 4640896 16677 40566 57243 7814326 1370639 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9106 9106 1723176 58664 1664512 643917 89265 554652 2228270 5487961 119000 119000 5368961 0 5368961 4395405 0 4395405 0 4395405 Annual Gala 727500 555100 172400 60173 126926 2695 69392 727500 555100 172400 60173 126926 2695 69392 259186 -86786 Ambassador Ronald Weiser Spouse of Board of Director member, Eileen Lappin Weiser 336808 Purchase of Assets 0 Part IV On November 30, 2012, the Center entered into an agreement to purchase assets from a related party (the "Seller"). The purchase price for these assets was $2,170,809, which included $163,192 of the buyer's costs paid by the Seller and therefore, recognized as a gift revenue in 2012. The purchase agreement called for a down payment of $1,670,809, with the balance of $336,808 recorded as a current liability as of December 31, 2012. The balance was subsequently repaid in four payments, the last of which was made on May 31, 2013. X Architecture 1 95249 Comparable property X Computers&equ 4 72537 Replacement cost X Merchandise 1 29206 Comparable property X Other: 1 5075 FMV 0 1 0 Part I, Column (b): Part I Column (b) refers to the number of contributions. Form 990, Part VI, Section A, line 1 The Board may establish an Executive Committee consisting of two or more members of the Board who may exercise all powers and authority of the Board in the management of the business of the Corporation between meetings of the Board, except that they will not have the power to: amend the articles of incorporation or bylaws, adopt an agreement of merger or consolidation, approve the sale , lease or exchange of all or substantially all of the Corporation's assets, approve the dissolution of the Corporation, fill vacancies on the Board, or fix compensation of the Directors serving. Form 990, Part VI, Section B, line 11 Form 990 is distributed to the board electronically before filing, with a resolution for the board to accept the form 990 motioned and passed before filing. Form 990, Part VI, Section B, line 12c Annually, the Secretary of the Board distributes a conflict of interest form for all board members to review, complete, sign, and return. Known or perceived conflicts, if any, are reviewed by the Board Chair and CEO. Form 990, Part VI, Section B, line 15a The Michigan Science Center has a Personnel Committee that researches and proposes CEO compensation for Board consideration. The committee uses comparable institution executive compensation data. The process is undertaken annually, most recently in 2013. Form 990, Part VI Section B, Line 15b: This line is more appropriately answered as N/A since there are no other officers and key employees. Form 990, Part VI, Section C, line 19 The organization will provide any documents open to public inspection upon request.