FURP.ORG / PUBLIC DATA EXPLORER

KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY (EIN 36-2167797)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201302269349301685
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-14T11:03:08-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1175 W JACKSON BLVD STE 2000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60604ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362167797EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Museum of Science and IndustryBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% KATHERINE GARANTInCareOfName
Name ControlMUSENameControl
Phone7736849844Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line157th Street and Lake Shore DriveAddressLine1
Address Line2SuiteAddressLine2
CityChicagoCity
StateILState
ZIP Code606372093ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHERINE GARANTName
TitleDir. of Fin/ContTitle
Phone7736849844Phone
Date Signed2013-08-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL ROMANOName
Phone3128560200Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid MosenaNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line157th Street and Lake Shore DrAddressLine1
CityChicagoCity
StateILState
ZIP Code606372093ZIPCode
FieldValueIRS element (for citing)
Gross Receipts59219190GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MSICHICAGO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1933YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionMuseum of Science and Industry seeks to further public understanding of science, technology and industry by providing visitors with integrated learning experiences.ActivityOrMissionDescription
Nbr Voting Members Governing Body117NbrVotingMembersGoverningBody
Nbr Independent Voting Members113NbrIndependentVotingMembers
Total Nbr Employees467TotalNbrEmployees
Total Nbr Volunteers596TotalNbrVolunteers
Total Gross UBI1211320TotalGrossUBI
Contributions Grants Prior Year24941604ContributionsGrantsPriorYear
Contributions Grants Current Year25825598ContributionsGrantsCurrentYear
Program Service Revenue Prior Year19087744ProgramServiceRevenuePriorYear
Program Service Revenue CY17845068ProgramServiceRevenueCY
Investment Income Prior Year4426043InvestmentIncomePriorYear
Investment Income Current Year3184504InvestmentIncomeCurrentYear
Other Revenue Prior Year4779261OtherRevenuePriorYear
Other Revenue Current Year4383417OtherRevenueCurrentYear
Total Revenue Prior Year53234652TotalRevenuePriorYear
Total Revenue Current Year51238587TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7495GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year23974606SalariesEtcPriorYear
Salaries Etc Current Year24724812SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year43307TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY60517TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5240310TotalFundrsngExpCurrentYear
Other Expense Prior Year40628139OtherExpensePriorYear
Other Expenses Current Year37455860OtherExpensesCurrentYear
Total Expenses Prior Year64653547TotalExpensesPriorYear
Total Expenses Current Year62248689TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11418895RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11010102RevenuesLessExpensesCY
Total Assets BOY290457111TotalAssetsBOY
Total Assets EOY279127347TotalAssetsEOY
Total Liabilities BOY84579902TotalLiabilitiesBOY
Total Liabilities EOY77790631TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY205877209NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY201336716NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionONE OF THE LARGEST SCIENCE MUSEUMS IN THE WORLD, THE MUSEUM OF SCIENCE AND INDUSTRY, CHICAGO (MSI) IS HOME TO MORE THAN 35,000 ARTIFACTS AND NEARLY 14 ACRES OF HANDS-ON EXHIBITS AND EXPERIENCES DESIGNED TO SPARK SCIENTIFIC INQUIRY AND CREATIVITY. MSI OPENED ITS DOORS IN 1933 AS ONE OF THE FIRST HANDS-ON INTERACTIVE MUSEUMS IN THE WORLD, AND IT HAS WELCOMED ALMOST 180 MILLION GUESTS SINCE THEN WITH THE MISSION TO INSPIRE THE INVENTIVE GENIUS IN EVERYONE. IN LINE WITH MSI'S MISSION IS ITS CURRENT VISION: TO INSURE AND MOTIVATE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL IN SCIENCE, TECHNOLOGY, MEDICINE AND ENGINEERING. MORE THAN 300,000 STUDENTS MAKE UP THE MORE THAN 1.5 MILLION GUESTS THAT VISIT ANNUALLY. THROUGH ITS CENTER FOR ADVANCEMENT OF SCIENCE EDUCATION (CASE), MSI REACHES THOUSANDS OF STUDENTS AND TEACHERS EACH YEAR THROUGH SPECIAL PROGRAMS, LEARNING LABS, EDUCATOR COURSES AND MORE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense23945216Expense
Revenue9204993Revenue
DescriptionMuseum and Operations, which include Program Support Services and Exhibit Maintenance. These expenses support the Museum's vision of inspiring and motivating children to achieve their full potential in science, technology, medicine and engineering by providing guests and teachers with integrated learning experiences and programming that is centered on exciting and interactive exhibits that help explain how science directly impacts our daily lives.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense7686206Expense
Revenue4219823Revenue
DescriptionPublic Programs and Exhibits. The Museum of Science and Industry (MSI) features groundbreaking exhibits and hands-on experiences that inspire guests to learn more and leave inspired. Key Museum exhibits include Science Storms, which uses large recreations of natural phenomena to teach basic scientific principles; YOU! The Experience, an interactive exhibit examining human health and celebrating the experience of life itself; the U-505 Submarine, the only German Submarine captured in World War II; Earth Revealed, which teaches about the forces at work on our planet in a facilitated experience; Fast Forward, an exhibit that demonstrates the cutting-edge work being done today in the areas of science, medicine and technology; and Smart Home: Green + Wired, a fully functioning eco-friendly home built on the Museum's grounds. Public programming reinforces key themes and concepts in a fun and enriching way. It includes not only facilitated demonstrations in exhibit areas, but also guest lectures and presentations by key scientists, astronauts, historians, architects and more.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense5040136Expense
Grants7500Grants
Revenue724583Revenue
DescriptionEducational Programs and Activities. The Museum's Center for the Advancement of Science Education (CASE) impacts guests and students in the building and in their communities in a variety of ways. MSI offers live science demonstrations, facilitated learning labs for school groups, free teacher development and training, online experiments and lesson plans, after-school science club networks in underserved communities, and a club for teens that helps them learn science skills as they prepare for college.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2462250TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3722804TotalOfOtherProgramServiceRev
Total Program Service Expense39133808TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
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Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096162NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees467NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members117NbrVotingGoverningBodyMembers
Number Independent Voting Members113NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHERINE GARANTNamePerson
Telephone Number7739473748TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line157TH STREET AND LAKE SHORE DRIVEAddressLine1
CityChicagoCity
StateILState
ZIP Code606372093ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (128 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Jeffrey S Aronin
Trustee1.0X000
William C Bartholomay
Trustee1.0X000
Michael J Birck
Trustee1.0X000
Charles K Bobrinskoy
Trustee1.0X000
Barbara L Bowles
Trustee1.0X000
Allan E Bulley Jr
Trustee1.0X000
Rhett W Butler
Life Trustee1.0X000
Martin Cabrera Jr
Trustee1.0X000
John A Canning Jr
Trustee1.0X000
Peter R Carney
Life Trustee1.0X000
Jay Christopher
Trustee1.0X000
Alison L Chung
Trustee1.0X000
Frank M Clark
Trustee1.0X000
Frank W Considine
Life Trustee1.0X000
Stanton R Cook
Life Trustee1.0X000
Christopher M Crane
Trustee1.0X000
James S Crown
Trustee1.0X000
Lester Crown
Life Trustee1.0X000
Dr Victor J Danilov
Life Trustee1.0X000
Robert J Darnall
Life Trustee1.0X000
Kent P Dauten
Trustee1.0X000
Christa Davies
Trustee1.0X000
Deborah L DeHaas
Trustee1.0X000
William J Devers Jr
Trustee1.0X000
David E Donovan
Trustee1.0X000
James C Dowdle
Life Trustee1.0X000
James J Drury III
Trustee1.0X000
W James Farrell
Trustee1.0X000
Michael W Ferro Jr
Trustee1.0X000
Dennis J FitzSimons
Trustee1.0X000
Jere D Fluno
Life Trustee1.0X000
William C Foote
Trustee1.0X000
James J Fuentes
Trustee1.0X000
Mark F Furlong
Trustee1.0X000
Matthew R Gibson
Trustee1.0X000
Ronald J Gidwitz
Trustee1.0X000
James T Glerum
Trustee1.0X000
William M Goodyear
Trustee1.0X000
James A Gordon
Trustee1.0X000
David W Grainger
Life Trustee1.0X000
James A Gray
Trustee1.0X000
J Ira Harris
Life Trustee1.0X000
Jay L Henderson
Trustee1.0X000
Roberto R Herencia
Trustee1.0X000
Betsy D Holden
Trustee1.0X000
Richard M Jaffee
Life Trustee1.0X000
James R Kackley
Life Trustee1.0X000
Dr James S Kahn
Life Trustee1.0X000
Edward L Kaplan
Trustee1.0X000
John P Keller
Trustee1.0X000
Michael P Krasny
Trustee1.0X000
Frederick A Krehbiel
Trustee1.0X000
Avis LaVelle
Trustee1.0X000
Dr Leon M Lederman
Life Trustee1.0X000
Eric P Lefkofsky
Trustee1.0X000
Richard H Lenny
Trustee1.0X000
Russell E Levine
Trustee1.0X000
Charles A Lewis
Trustee1.0X000
Edward M Liddy
Trustee1.0X000
H John Livingston
Trustee1.0X000
Robert A Livingston
Trustee1.0X000
Charles S Locke
Life Trustee1.0X000
Frank W Luerssen
Life Trustee1.0X000
Barry L MacLean
Trustee1.0X000
Timothy P Maloney
Trustee1.0X000
Dr Thomas L Martin Jr
Life Trustee1.0X000
Dr Walter E Massey
Trustee1.0X000
Andrew J McKenna
Trustee1.0X000
Robert S Morrison
Trustee1.0X000
William L Morrison
Trustee1.0X000
David Mosena
President/Trustee35.0X554863032438X
Robert S Murley
Trustee1.0X000
Terry E Newman
Trustee1.0X000
John D Nichols
Life Trustee1.0X000
James J O'Connor
Life Trustee1.0X000
William A Osborn
Trustee1.0X000
Walter R Peirson
Life Trustee1.0X000
Sheila A Penrose
Trustee1.0X000
Cindy Pritzker
Life Trustee1.0X000
Jason Pritzker
Trustee1.0X000
Scott A Rafferty
Trustee1.0X000
J Christopher Reyes
Trustee1.0X000
Larry D Richman
Trustee1.0X000
Desiree Rogers
Trustee1.0X000
Jesse H Ruiz
Trustee1.0X000
James T Ryan
Trustee1.0X000
Michael J Sacks
Trustee1.0X000
John F Sandner
Trustee1.0X000
Ronald M Saslow
Trustee1.0X000
Rouhy J Shalabi
Trustee1.0X000
Alejandro Silva
Trustee1.0X000
Louis A Simpson
Life Trustee1.0X000
James A Skinner
Trustee1.0X000
Jeffrey A Smisek
Trustee1.0X000
Gregory D Smith
Trustee1.0X000
Melody A Spann-Cooper
Trustee1.0X000
J Douglas Sparkman
Trustee1.0X000
David B Speer
Trustee1.0X000
Robert Y Sperling
Trustee1.0X000
S Jay Stewart
Life Trustee1.0X000
Michael Tang
Trustee1.0X000
Mark A Thierer
Trustee1.0X000
Cedric D Thurman
Trustee1.0X000
Glenn F Tilton
Trustee1.0X000
Eugene A Tracy
Life Trustee1.0X000
Dr John J Tracy
Trustee1.0X000
Arthur R Velasquez
Trustee1.0X000
David J Vitale
Trustee1.0X000
Ralph Wanger
Trustee1.0X000
Gregory D Wasson
Trustee1.0X000
Dr Arnold R Weber
Life Trustee1.0X000
William L Weiss
Life Trustee1.0X000
Miles D White
Trustee1.0X000
Ann C Williams
Trustee1.0X000
Thomas J Wilson
Trustee1.0X000
David F Zucker
Trustee1.0X000
Neal S Zucker
Trustee1.0X000
Eileen Cabrera
Corporate Secretary35.085798012227X
Sheila Cawley
VP - External Affairs35.0156679014821X
Robert Fisher
VP - Finance & Administration35.0225261026422X
Robert J Gallas Jr
VP - Marketing35.019358907121X
Andrea Ingram
VP - Education35.0208100013246X
Kurt Haunfelner
VP - Exhibits and Collections35.0231813011581X
Katherine Garant
Director of Finance/Controller35.0145154023452X
David Hanses
Director of Major Gifts35.0157824015481X
Duncan Harris
Museum Counsel35.017129205139X
Denise Johnson
Director, Human Resources35.0133293014875X
Edward McDonald
Director of Facilities35.0126719020623X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2390385TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation197426TotalOtherCompensation
Number Individuals GT100 K31NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AlliedBarton Security Services LLC
PO Box 828854PHILADELPHIAPA19182Security1209679
Sodexo America LLC
5700 S Lake Shore DrCHICAGOIL60637Catering1080629
Evidence Design
45 Main St Ste 1014BROOKLYNNY11201Graphic Design435506
MB Exhibition LLC
75 W 5th St Ste 432ST PAULMN55102Exhibit Licensing205603
Digital Hub
1040 N HalstedCHICAGOIL60642Printing202975
FieldValueIRS element (for citing)
Number Of Contractors GT100 K13NumberOfContractorsGT100K
Membership Dues1722715MembershipDues
Fundraising Events2925026FundraisingEvents
Government Grants6824764GovernmentGrants
All Other Contributions14353093AllOtherContributions
Noncash Contributions6715672NoncashContributions
Total Contributions25825598TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GENERAL ADMISSIONS90009992049939204993
SPECIAL EXHIBITS90009917986871798687
MEMBERSHIP FEES90009914512641451264
OMNIMAX THEATER90009912636341263634
U-505 PERMANENT EXHIBITS90009912278601227860

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2898630TotalRevenueColumn
Related Or Exempt Function Income2898630RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue17845068TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2416373TotalRevenueColumn
Exclusion$2,416,373ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column54501TotalRevenueColumn
Exclusion$54,501ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real841328Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real628951Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real212377Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column212378TotalRevenueColumn
Unrelated Business Revenue212378UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6681133Securities
Other353Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5913355Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities767778Securities
Other353Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column768131TotalRevenueColumn
Exclusion$768,131ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events116713GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events2925026CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1128961FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-1012248TotalRevenueColumn
Exclusion-$1,012,248ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming8750GrossIncomeGaming
Gaming Direct Expenses17269GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column-8519TotalRevenueColumn
Exclusion-$8,519ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory721335GrossSalesOfInventory
Cost Of Goods Sold292067CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column429268TotalRevenueColumn
Unrelated Business Revenue399202UnrelatedBusinessRevenue
Exclusion$30,067ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PARKING AND OTHER GUEST SERVICES9000992289315$2,289,315
FOOD COURT7225141026742$1,026,742
SPONSORSHIP REVENUES900099687000$687,000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column704980TotalRevenueColumn
Related Or Exempt Function Income27135RelatedOrExemptFunctionIncome
Unrelated Business Revenue599740UnrelatedBusinessRevenue
Exclusion$78,105ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4708037TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column51238587TotalRevenueColumn
Related Or Exempt Function Income17872203RelatedOrExemptFunctionIncome
Unrelated Business Revenue1211320UnrelatedBusinessRevenue
Exclusion$6,329,467ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7500Total
Program Services7500ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1570305Total
Program Services439913ProgramServices
Management And General973713ManagementAndGeneral
Fundraising156679Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total18394639Total
Program Services11735799ProgramServices
Management And General4285382ManagementAndGeneral
Fundraising2373458Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total226112Total
Program Services148659ProgramServices
Management And General68157ManagementAndGeneral
Fundraising9296Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3125797Total
Program Services1668423ProgramServices
Management And General1075269ManagementAndGeneral
Fundraising382105Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1407959Total
Program Services762821ProgramServices
Management And General473860ManagementAndGeneral
Fundraising171278Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total363999Total
Program Services330699ProgramServices
Fundraising33300Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total285690Total
Management And General285690ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total176794Total
Management And General176794ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total96252Total
Fundraising96252Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total60517Total
Fundraising60517Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total784610Total
Management And General784610ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3323503Total
Program Services2205071ProgramServices
Management And General892497ManagementAndGeneral
Fundraising225935Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3401672Total
Program Services71258ProgramServices
Management And General3300247ManagementAndGeneral
Fundraising30167Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2250942Total
Program Services1025281ProgramServices
Management And General462534ManagementAndGeneral
Fundraising763127Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total836122Total
Program Services185837ProgramServices
Management And General626866ManagementAndGeneral
Fundraising23419Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1490849Total
Program Services1165811ProgramServices
Management And General325038ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total422672Total
Program Services251352ProgramServices
Management And General98128ManagementAndGeneral
Fundraising73192Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total963733Total
Program Services13895ProgramServices
Management And General949838ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15300501Total
Program Services15300501ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total284018Total
Management And General284018ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
BANK FEES/CREDIT CARD FEES12292441229244
TRAINING/RECRUITMENT746615359797248041138777
BUILDING MAINTENANCE867160201574665586
PROGRAM DEVELOPMENT849662119715258173471774

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3781822Total
Program Services2649187ProgramServices
Management And General901601ManagementAndGeneral
Fundraising231034Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total62248689Total
Program Services39133808ProgramServices
Management And General17874571ManagementAndGeneral
Fundraising5240310Fundraising
FieldValueIRS element (for citing)
Info In Schedule O Part XXInfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2987327BOY
EOY5257884EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7315317BOY
EOY4435295EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25044005BOY
EOY18686582EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1503407BOY
EOY1684999EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY460746BOY
EOY415999EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1008578BOY
EOY953926EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis347110463LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec177758601LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY179625603BOY
EOY169351862EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY37803727BOY
EOY43165338EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY33065689BOY
EOY33388727EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1642712BOY
EOY1786735EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY290457111BOY
EOY279127347EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5744528BOY
EOY4493085EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1869471BOY
EOY2004113EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY9301000BOY
EOY5660000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY64639302BOY
EOY62558869EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3025601BOY
EOY3074564EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY84579902BOY
EOY77790631EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY157216737BOY
EOY152282567EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY43175472BOY
EOY43569149EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5485000BOY
EOY5485000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY205877209BOY
EOY201336716EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY290457111BOY
EOY279127347EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-11010102ReconcilationRevenueExpenses
Reconciliation Unrealized Invest6684391ReconciliationUnrealizedInvest
Reconcilation Donated Services-229734ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes14952ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51192090CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35056094CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32691579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24941604CurrentTaxYearMinus1Year
Current Tax Year25825598CurrentTaxYear
Total169706965Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51192090CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35056094CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32691579CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24941604CurrentTaxYearMinus1Year
Current Tax Year25825598CurrentTaxYear
Total169706965Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total35923896AmountsSubstContributorsTotal
Public Support Total170133783069PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2335610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3746287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2405226CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2115097CurrentTaxYearMinus1Year
Current Tax Year2470874CurrentTaxYear
Total13073094Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2953307CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3681766CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3768020CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4216928CurrentTaxYearMinus1Year
Current Tax Year4206625CurrentTaxYear
Total18826646Total
FieldValueIRS element (for citing)
Total Support201606705TotalSupport
Gross Receipts From Admissions Etc85732410GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.66358PublicSupportPertcentage170
Public Support Pertcent Prior Year0.67432PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$225,224DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB225224TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Paid Staff or ManagementSchedule C, Part II-B, Line 1bMake direct contact with covered federal and state officials as it relates to the Museum's needs.
Direct ContactSchedule C, Part II-B, Line 1gStrategic counsel, government affairs and lobbying.
Description of LobbyingSchedule C, Part II-BCapstone National Partners provides the Museum of Science and Industry with strategic counsel, government affairs and lobbying services.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5337999BeginningOfYearBalance
Investment Earnings Or Losses640276InvestmentEarningsOrLosses
Other Expenditures230292OtherExpenditures
End Of Year Balance5747983EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5845132BeginningOfYearBalance
Investment Earnings Or Losses-298249InvestmentEarningsOrLosses
Other Expenditures208884OtherExpenditures
End Of Year Balance5337999EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5514447BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses599415InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures268730OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance5845132EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4597491BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses1604030InvestmentEarningsOrLosses
Other Expenditures687074OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance5514447EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance985000BeginningOfYearBalance
Contributions5000000Contributions
Investment Earnings Or Losses-1330674InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures56835OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance4597491EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.95425PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.04575TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis130285325OtherCostOrOtherBasis
Depreciation50556369Depreciation
Book Value79728956BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7153782OtherCostOrOtherBasis
Depreciation5991321Depreciation
Book Value1162461BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis209671356OtherCostOrOtherBasis
Depreciation121210911Depreciation
Book Value88460445BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings169351862TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FIXED INCOME FUNDS22315661F
EQUITY FUNDS - DOMESTIC11073066F
FieldValueIRS element (for citing)
Total Of Book Value Securities33388727TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
INTEREST RATE SWAP$1,765,500
PENSION LIABILITY$1,129,434
CAPITAL LEASE OBLIGATION$179,630
FieldValueIRS element (for citing)
Total Of Amounts3074564TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt58865878TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6684391NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Other Revenues2082200OtherRevenues
Revenue Not Rptd F9908766591RevenueNotRptdF990
Revenue Subtotal50099287RevenueSubtotal
Investment Expenses Not Included784610InvestmentExpensesNotIncluded
Other Revenues Not Included354690OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1139300RevenueNotRptdOnFinStmt
Total Revenue Per Form99051238587TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt63406371TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities229734DonatedServicesUseOfFacilities
Other Expenses Included2067247OtherExpensesIncluded
Expenses Not Rptd F9902296981ExpensesNotRptdF990
Expenses Subtotal61109390ExpensesSubtotal
Investment Expenses Not Included2784610InvestmentExpensesNotIncluded2
Other Expenses Not Included354689OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1139299ExpensesNotRptdOnFinStmt
Total Expenses Per Form99062248689TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Financial Statement FootnoteSchedule D, Part III, Line 1aThe Museum's permanent collections, which were acquired since the Museum's inception through purchases and contributions from benefactors, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently 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 the appropriate net asset classes. The Museum's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying the items' existence and assessing their condition are performed continuously.
Description of Organization's CollectionsSchedule D, Part III, Line 4The Museum's collection - with almost 40,000 objects that showcase advances in science, industry and technology - serves to create spectacular exhibits and experiences that excite and inspire Museum guests and further the Museum's mission and vision. Remarkable artifacts in the collection include the 700-ton U-505 Submarine; a real United 727 airplane; the Pioneer Zephyr, the train that set the speed record in 1934; a British Spitfire WWII plane; a collection of carefully preserved human anatomical slices and fetuses; and much more. The museum's collections are designed to spark scientific inquiry and creativity to motivate children to achieve their full potential in science, technology, medicine and engineering in furtherance of the museum's exempt purpose.
Intended Uses of Endowment FundsSchedule D, Part V, Line 4The organization's endowment funds are meant to serve as a source of financial support of the Museum's mission. A portion of annual endowment earnings are used to support Museum general operations. Earnings are directed to specific elements of the Museum's operations as directed by donor restrictions on respective contributions to the endowment.
Liability for Uncertain Tax Position (ASC 740)Schedule D, Part X, Line 2The Museum has received a determination letter from the Internal Revenue Service indicating that the Museum is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements as the Museum's unrelated business taxable income was offset by unrelated business loss carryovers in both years. There are no tax positions for which a material change in any unrecognized tax benefit liability is reasonably possible in the next 12 months. There is no interest or penalties recognized in the statement of financial position or statement of activities and changes in net assets. The tax years ended 2009, 2010, 2011 and 2012 are still open to audit for both federal and state purposes.
Supplemental Description - OtherSchedule D, Part XI, Line 2dFUNDRAISING EXPENSES $1,128,961 RENTAL EXPENSES $628,951 COST OF GOODS SOLD $292,067 GAMING ACTIVITIES EXPENSES $17,269 CHANGE IN VALUE OF INSURANCE POLICY $14,952 ----------- TOTAL $2,082,200
Supplemental Description - OtherSCHEDULE D, PART XI, LINE 4BCHANGE IN VALUE OF INTEREST RATE SWAP $210,982 MINIMUM PENSION LIABILITY $143,707 --------- TOTAL $354,689
SUPPLEMENTAL DESCRIPTION - OTHERSCHEDULE D, PART XII, LINE 2DFUNDRAISING EXPENSES $1,128,961 RENTAL EXPENSES $628,951 COST OF GOODS SOLD $292,067 GAMING ACTIVITIES EXPENSES $17,269 ----------- TOTAL $2,067,248
SUPPLEMENTAL DESCRIPTION - OTHERSCHEDULE D, PART XII, LINE 4BCHANGE IN VALUE OF INTEREST RATE SWAP $210,982 MINIMUM PENSION LIABILITY $143,707 --------- TOTAL $354,689

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Type Of Activities ConductedInvestmentsTypeOfActivitiesConducted
Specific Services ProvidedN/ASpecificServicesProvided
Total Expenditures0TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent0SubtotalAmountSpent
Total Amount Spent0TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
ComNet Marketing1214 Stowe AvenueMedfordOR97501Telemktg Membershipfalse357602385111909
SD A Teleservices5757 W Century BlvdLos AngelesCA90045Telemktg Membershipfalse1147236666-25194
FieldValueIRS element (for citing)
Total Gross Receipts47232TotalGrossReceipts
Total Retained By Contractors60517TotalRetainedByContractors
Total Net To Organization-13285TotalNetToOrganization
Licensed StatesCALicensedStates
Licensed StatesFLLicensedStates
Licensed StatesILLicensedStates
Licensed StatesMILicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Black CreativNameOfEvent1
Gross Receipts Event1863979GrossReceiptsEvent1
Charitable Contributions Event1832883CharitableContributionsEvent1
Gross Revenue Event131096GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event1200000NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event1140426FoodAndBeverageEvent1
Entertainment Event114275EntertainmentEvent1
Other Direct Expenses Event1283134OtherDirectExpensesEvent1
Name Of Event2Columbian BallNameOfEvent2
Gross Receipts Event22177760GrossReceiptsEvent2
Charitable Contributions Event22092143CharitableContributionsEvent2
Gross Revenue Event285617GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event287700NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event2126630FoodAndBeverageEvent2
Entertainment Event221020EntertainmentEvent2
Other Direct Expenses Event2255775OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Other Events0GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events0GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events0OtherDirectExpensesOtherEvents
Gross Receipts Total3041739GrossReceiptsTotal
Charitable Contributions Total2925026CharitableContributionsTotal
Gross Revenue Total Events116713GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events287700NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events267056FoodAndBeverageTotalEvents
Entertainment Total Events35295EntertainmentTotalEvents
Other Direct Expenses Total Events538909OtherDirectExpensesTotalEvents
Direct Expense Summary Events1128960DirectExpenseSummaryEvents
Net Income Summary-1012247NetIncomeSummary

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line157th Street and Lake Shore DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60637ZIPCode

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierFundraising AgreementsIdentifier
Return ReferenceSchedule G, Part I, Line 2bReturnReference
ExplanationMSI CONTRACTS WITH COMNET TO DO THE FOLLOWING: DESIGN PROGRAM, WRITE THE SCRIPT, SEND A COPY OF THE SCRIPT TO THE MSI FOR APPROVAL, TRAIN TELEPHONE SALES REPRESENTATIVES ON PROGRAM, CALL PROSPECTS/MEMBERS AND SOLICIT/RENEW MEMBERSHIPS/PERFORM QUALITY CONTROL MONITORING OF SAMPLE CALLS AS THEY OCCUR, TRANSMIT A "DAILY REPORT COVERSHEET" WITH A RECAP OF PREVIOUS DAYS CALLING TO MSI DAILY, SEND HARD COPIES OF DUES PLEDGED BY CERTIFIED MAIL TO MSI SEMI-MONTHLY WITH THE COMNET INVOICE, AND PROVIDE MSI WITH THE FINAL RESULT FOR ALL CALLING RECORDS AT THE END OF THE CALLING PROGRAM. COMNET IS IN CONTROL OF DUES THAT ARE RAISED THROUGH THEIR FUNDRAISING SERVICES. COMNET IS RESPONSIBLE FOR MAILING/EMAILING ALL PLEDGE FORMS AND DUES INVOICES. MSI CONTRACTS WITH SD&A TELESERVICES, INC. TO DO THE FOLLOWING: DEVELOP A SCRIPT, WRITE THE SCRIPT, SEND A COPY OF THE SCRIPT TO THE MSI FOR APPROVAL, RECRUIT AND TRAIN CALLERS, CALL PROSPECTIVE DONORS AND SOLICIT DONATIONS TO GROW THE ANNUAL FUND AND COLUMBIAN SOCIETY. SD&A TELESERVICES, INC. WILL SUPERVISE TIMELY CONFIRMATION MAILINGS AND PROCESS GIFT DATA TO PRODUCE REMINDER MAILS; CREDIT CARD AND PLEDGE GIFT INFORMATION WILL BE EMAILED TO MSI DAILY; AND DAILY, CUMULATIVE AND WEEKLY REPORTS THAT TRACK AND SEGMENT RESULTS WILL BE DELIVERED TO MSI AS WELL AS AN END OF CAMPAIGN REPORT AND A DONOR COMMENT FILE.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScience Achievers - CASE celebrationTypeOfGrant
Number Of Recipients23NumberOfRecipients
Amount Of Non Cash Assistance7500AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceLaptopDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring the Use of Grant FundsIdentifier
Return ReferenceSchedule I, Part 1, Line 2ReturnReference
ExplanationLaptop computers were provided to 23 high school students enrolled in the Museum's science achievers program. The students selected to receive the computers were graduating from high school and preparing to attend college in the fall of 2012. The museum's community initiatives staff worked closely with the students over the course of the school year and awarded the computers at the culmination of the program.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Sheila Cawley
VP - External Affairs15663800041045110103100171500000
Robert Fisher
VP - Finance & Administration2252610000032340231880251683000
Robert J Gallas Jr
VP - Marketing193589000004521026190200729000
Katherine Garant
Director of Finance/Controller1440910001063044840189870168625000
David Hanses
Director of Major Gifts15780500019000155000173324000
Duncan Harris
Museum Counsel171292000005139000176431000
Andrea Ingram
VP - Education208100000006024072410221365000
Kurt Haunfelner
VP - Exhibits and Collections230814000999000116000243413000
David Mosena
President/Trustee463083085000067800112500212070587320000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierNon-fixed paymentsIdentifier
Return ReferenceSchedule J, Part I, Line 7ReturnReference
ExplanationThe Compensation Committee reviewed and approved an $85,000 bonus for the President. The bonus amount was not based on the organization's net earnings.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1IFA Series 2009A-DBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN861091967IssuerEIN
CUSIP Number45200FJ91CUSIPNumber
Date Issued2009-12-17DateIssued
Issue Price64000000IssuePrice
Description Of PurposeConstruction, ExhibitsDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired2000000AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds64000000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow62937702RefundingEscrow
Issuance Costs From Proceeds429298IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures633000WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrsfalseNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YetfalseRebateNotDueYet
Exception To RebatefalseExceptionToRebate
No Rebate DuefalseNoRebateDue
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActionfalseProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
Identifier.Identifier
Return ReferenceSchedule K, Part VReturnReference
ExplanationProcedures to Undertake Corrective Action The Museum has not violated any applicable requirements for tax exempt bonds benefitting the Museum. The Museum has not established written procedures to ensure timely identification of violations of federal tax requirements or timely correction of any identified violations, but the Museum will look into establishing procedures in the near future.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
David E Donovan
Trustee679956Bond/LOC Interest/Feesfalse
David E Donovan
Trustee816178Corporate Credit Card Paymentsfalse
Timothy P Maloney
Trustee163890Bond Interest/LC Commissionfalse
William L Morrison
Trustee207901Bond/Bank Feesfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierRelated Party TransactionsIdentifier
Return ReferenceSchedule L, Part IVReturnReference
ExplanationDavid E. Donovan, a trustee of MSI, is a CO-CEO of Chase Capital Corporation. MSI's transactions with JP Morgan are done in terms similar to those given to the general public. The conflict exists in that Mr. Donovan is a member of the Finance Committee, which approves all financial matters of MSI including banking. To resolve this conflict Mr. Donovan does not participate in discussions regarding the relationship with JP Morgan Chase and excuses himself when the Finance Committee is voting on financial matters related to MSI and JP Morgan Chase. Timothy P. Maloney, a Trustee of MSI, is an Illinois president of Bank of America. MSI transactions with Bank of America are done in terms similar to those given to the general public. There is no conflict since Mr. Maloney does not belong to any committee of the board which votes on financial matters related to MSI and Bank of America nor does his position have any bearing on the relationship. William L. Morrison, a trustee of MSI, is president and COO of Northern Trust Bank. Northern Trust provides banking, asset/treasury management, and commercial lending for MSI. These services are provided in the same terms as those given to the general public. There is no conflict since Mr. Morrison does not belong to any committee of the board which votes on matters related to the Northern Trust nor does his position have any bearing on the relationship.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions36NumberOfContributions
Noncash Contribs Rptd F9906214502NoncashContribsRptdF990
Method Of Determining RevenuesCost/Selling PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEntry Hall and Major Gifts3248004Cost/Selling Price
XBlack Creativity1589617Cost/Selling Price
XEducation and Sponsorship363515Cost/Selling Price
XColumbian Ball940970Cost/Selling Price
XUnited Airline Tickets7835632Cost/Selling Price
XExhibit Maintenance123432Cost/Selling Price
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Assistance of Noncash ContributionsIdentifier
Return ReferenceSCHEDULE M, PART II, LINE 32BReturnReference
ExplanationA third party is designated to receive non-cash securities from contributors. Upon receipt of the securities, the third party subsequently sells securities on behalf of the Museum. The third party deposits proceeds from the sale of non-cash securities into the Museum's short term investment account.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Other Program Service Accomplishments - Ancillary ServicesForm 990, Part III, Line 4DAncillary Services represent various guest services that enhance the guest experience. These include the Omnimax Theater, Museum Store, food services, and parking services.
Relationship Between Board MembersForm 990, Part VI, Line 2CHARLES K. BOBRINSKOY AND ERIC P. LEFKOFSKY HAVE A BUSINESS RELATIONSHIP OUTSIDE THE MUSEUM. CHARLES K. BOBRINSKOY AND DAVID J. VITALE HAVE A BUSINESS RELATIONSHIP OUTSIDE THE MUSEUM. FRANK M. CLARK AND JESSE H. RUIZ HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. JAMES S. CROWN AND LESTER CROWN HAVE A FAMILY RELATIONSHIP. JAMES S. CROWN AND LESTER CROWN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. KENT P. DAUTEN AND JOHN A. CANNING HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. KENT P. DAUTEN AND LARRY D. RICHMAN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. DEBORAH L. DEHASS AND BETSY D. HOLDEN HAVE A FAMILY RELATIONSHIP. WILLIAM J. DEVERS, JR. AND ANDREW J. MCKENNA HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. DAVID E. DONOVAN AND JAMES S. CROWN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. MICHAEL W. FERRO, JR., JOHN A. CANNING, AND MILES D. WHITE HAVE A BUINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. DAVID W. GRAINGER AND JAMES T. RYAN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. MICHAEL P. KRASNY, JAMES S. CROWN, AND LESTER CROWN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. MICHAEL P. KRASNY AND DEBORAH L. DEHAAS HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. RICHARD H. LENNY, DR WALTER E. MASSEY, ANDREW J. MCKENNA, SHEILA A. PENROSE, JAMES A. SKINNER, AND MILES D. WHITE ALL HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. J. CHRISTOPHER REYES, MICHAEL W. FERRO, JR., ANDREW J. MCKENNA, AND JOHN F. SANDNER HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. J. CHRISTOPHER REYES AND ANDREW J. MCKENNA HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. WILLIAM A. OSBORN, W. JAMES FARRELL, EDWARD M. LIDDY, GLENN F. TILTON, AND MILES D. WHITE ALL HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. WILLIAM A. OSBORN AND BETSY D. HOLDEN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. JAMES T. RYAN AND DAVID W. GRAINGER HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. JEFFREY A. SMISEK, DAVID J. VITALE, W. JAMES FARRELL, AND GLENN F. TILTON ALL HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. MILES D. WHITE AND MICHAEL W. FERRO, JR. HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. THOMAS J. WILSON AND W. JAMES FARRELL HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE MUSEUM. THOMAS J. WILSON AND W. JAMES FARRELL BOTH SERVE ON A BOARD OUTSIDE OF THE MUSEUM.
Form 990 Review ProcessForm 990, Part VI, Line 11bThe Museum's 990 is prepared by an external public accounting firm, who provides drafts for internal review. After the internal review, these drafts are updated, and a final draft is reviewed by the Chairman of the Audit Committee and is made available to the trustees electronically for their review, prior to electronically filing with the Internal Revenue Service.
Conflict of Interest Policy Monitoring & EnforcementForm 990, Part VI, Line 12cThe Museum formally sends a conflict of interest questionnaire annually to trustees, officers, and certain management employees. The Museum's Compliance Officer reviews the results of the questionnaires, and investigates any reported potential conflicts for resolution as necessary.
Process for Determining CompensationForm 990, Part VI, Line 15aThe Compensation Committee of the Board of Directors oversees and approves the compensation for the Executive Staff of the Museum. Individual performance is evaluated by established goals and objectives which support MSI's mission. These goals and objectives are reviewed annually as part of the Museum's Performance Management Process. The process consists of: 1. The process is evaluated during the Fall Compensation Committee Meeting. 2. The Human Resources department obtains and reviews benchmarked data to ensure Executive Compensation remains competitive within the industry. As needed, a third party consultant may be engaged to complete an Executive Remuneration study. A detailed analysis is reviewed by the Director of Human Resources, the CFO and CEO of the Museum and a recommendation is prepared for the Compensation Committee. 3. The Compensation Committee reviews the Executive Compensation recommended and suggests modifications where appropriate. 4. Each year, MSI management determines if merit increases will be awarded to Museum staff.
Forms Available for Public InspectionForm 990, Part VI, Line 18The museum posted a copy of 2011 form 990 in its website and made copies of 2009, 2010, 2011 form 990 and 990T publicly available upon request. As the museum filed the application for recognition of exemption, form 1023 before July 15, 1987, it need not be made publicly available.
How Documents are Made Available to the PublicForm 990, Part VI, Line 19The Museum Annual Report and the financial statements are available to the public via the Museum's website and upon request, respectively. The Museum Annual Report and the financial statements are available to the public via the Museum's website and upon request, respectively.
Restatement of Audited Financial StatementForm 990, part X, balance sheet, column(A), beginning of yearSubsequent to the issuance of the Museum's 2011 financial statements, management became aware that there were net assets related to the capital campaign that were not appropriately released from restrictions when related expenses were incurred during the year ended December 31, 2011. This resulted in an understatement of the 2011 release from restrictions of $7,328,128, with a related understatement of ending unrestricted net assets and overstatement of temporarily restricted net assets at December 31, 2011. Consequently, certain amounts have been restated for the year ended and at December 31, 2011.
Other Changes in Net AssetsForm 990, Part XI, Line 9CHANGE IN VALUE OF INSURANCE POLICY $14,953 ----------- TOTAL $14,953