FIELD MUSEUM OF NATURAL HISTORY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIELD MUSEUM OF NATURAL HISTORY (EIN 36-2167011)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349306510
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T18:41:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIELD MUSEUM OF NATURAL HISTORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIEL | NameControl |
| Phone | 3129229410 | Phone |
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 | 606052496 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JW CROFT | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 3129229410 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LU ANN TRAPP | Name |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD W LARIVIERE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 108743987 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIELDMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE MUSEUM IS AN INDEPENDENT CENTER OF LEARNING THAT ENGAGES IN RESEARCH AND PUBLIC EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 82 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 73 | NbrIndependentVotingMembers |
| Total Nbr Employees | 742 | TotalNbrEmployees |
| Total Nbr Volunteers | 534 | TotalNbrVolunteers |
| Total Gross UBI | 4021146 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 705088 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39965721 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37980639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22649046 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23595095 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11563245 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9936690 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3304557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2842542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 77482569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 74354966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 426368 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 698866 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29415604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29868981 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 89139 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 61916 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4029327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45625902 | OtherExpensePriorYear |
| Other Expenses Current Year | 44554211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75557013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75183974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1925556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -829008 | RevenuesLessExpensesCY |
| Total Assets BOY | 566734888 | TotalAssetsBOY |
| Total Assets EOY | 594427236 | TotalAssetsEOY |
| Total Liabilities BOY | 227533352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 230547218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 339201536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 363880018 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27276153 | Expense |
| Grants | 692635 | Grants |
| Description | RESEARCH AND COLLECTIONS: THE MUSEUM'S COLLECTIONS ARE THE ESSENCE OF THE MUSEUM. THEY TRACE THE HISTORY OF THE EARTH FROM ITS FORMATION THROUGH THE EVOLUTIONARY WAVES OF PLANT AND ANIMAL LIFE TO THE DEVELOPMENT AND EXPRESSION OF DIVERSE HUMAN CULTURES. THE COLLECTIONS AMOUNT TO OVER 24,000,000 NATURAL OBJECTS AND MAN-MADE ARTIFACTS SPANNING THE MUSEUM'S FOUR DISCIPLINES - ANTHROPOLOGY, BOTANY, GEOLOGY, AND ZOOLOGY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12810265 | Expense |
| Grants | 6231 | Grants |
| Revenue | 13185359 | Revenue |
| Description | PUBLIC PROGRAMS: THE MUSEUM DEVOTES MORE THAN HALF OF ITS TOTAL 1,300,000 SQUARE FEET OF SPACE TO EXHIBITIONS AND OTHER PUBLIC PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7103410 | Expense |
| Description | MUSEUM SERVICES: MUSEUM SERVICES PROVIDE SUPPORT AND MAINTENANCE FOR THE PUBLIC PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16691391 | Expense |
| Revenue | 10092063 | Revenue |
| Description | INSTITUTIONAL ADVANCEMENT, PUBLIC SERVICES, BUSINESS ENTERPRISES, EDUCATION AND LIBRARY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16691391 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10092063 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 63881219 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 742 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 82 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 73 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JW CROFT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126657240 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (91 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| NORMAN R BOBINS | |||||||||
| VICE CHAIRMAN, EXTERNAL AFFAIRS | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| JOHN A CANNING JR | |||||||||
| IMMEDIATE PAST CHAIRMAN | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| DR RICHARD A CHAIFETZ | |||||||||
| VICE CHAIRMAN, PENSION | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL W FERRO JR | |||||||||
| VICE CHAIRMAN, GOVERNANCE | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| JAMES S FRANK | |||||||||
| VICE CHAIRMAN, FACILITIES | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| MARSHALL B FRONT | |||||||||
| VICE CHAIRMAN, INVESTMENT | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| WILBUR H GANTZ III | |||||||||
| VICE CHAIRMAN, SCIENCE | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM C KUNKLER III | |||||||||
| VICE CHAIRMAN, DEVELOPMENT | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| BOBBY MEHTA | |||||||||
| VICE CHAIRMAN, PUBLIC PROGRAMS | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| JAMES J O'CONNOR JR | |||||||||
| VICE CHAIRMAN, TECHNOLOGY | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| PETER B POND | |||||||||
| VICE CHAIRMAN, FINANCE | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| JB PRITZKER | |||||||||
| VICE CHAIRMAN, BUDGET | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| JOHN W ROWE | |||||||||
| CHAIRMAN OF THE BOARD | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| NYDIA SEARLE | |||||||||
| SECRETARY | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| KELLY R WELSH | |||||||||
| VICE CHAIRMAN, AUDIT | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| LINDA S WOLF | |||||||||
| VICE CHAIRMAN, MARKETING | 3.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| RICHARD W LARIVIERE | |||||||||
| PRESIDENT & CEO (SEE SCHED O) | 35.00 | 0.00 | X | X | 326842 | 0 | 8777 | ||
| JOHN W MCCARTER JR | |||||||||
| PRES & CEO/PRES EMERITUS(SEE SCHED O) | 35.00 | 1.00 | X | X | 540734 | 0 | 34587 | ||
| WENDY M ABRAMS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES L ALEXANDER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANTHONY K ANDERSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| SUSAN M BENTON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TOM BERNARDIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| HOWARD B BERNICK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JEAN-CLAUDE BRIZARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN L BUCKSBAUM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| GREGORY C CASE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD W COLBURN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| KENNETH W COQUILLETTE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT W CRAWFORD JR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LOUIS T DELGADO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROGER K DEROMEDI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD ELDEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMEE C FIELD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARSHALL FIELD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JANICE L FIELDS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL E FLANNERY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| J ERIK FYRWALD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RONALD J GIDWITZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RUTH ANN M GILLIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| SUE LING GIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT H GORDON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANTONIO J GRACIAS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JACK M GREENBERG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JUDY GREFFIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LEWIS S GRUBER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ADNAAN HAMID | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID G HERRO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID D HILLER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MELLODY L HOBSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TODD KAPLAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRYANT L KEIL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL L KEISER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| CONSTANCE T KELLER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD L KEYSER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RANDOLPH R KURTZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DIANE VON SCHLEGELL LEVY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TIMOTHY J MCCARTY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| W JAMES MCNERNEY JR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| CLARE MUNANA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| NEIL S NOVICH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID C PARRY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| AURIE A PENNICK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| M JUDE REYES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LARRY D RICHMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS S RICKETTS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PATRICK G RYAN JR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL J SACKS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAI SHEKHAWAT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ALEJANDRO SILVA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ADELE S SIMMONS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MATTHEW K SIMON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MAUREEN DWYER SMITH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL TANG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARK TEBBE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| GLENN F TILTON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID M TOLMIE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| EVERETT S WARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LAURA S WASHINGTON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| GREGORY D WASSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MILES D WHITE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| W ROCKWELL WIRTZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PATRICK WOOD-PRINCE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JW CROFT | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | 1.00 | X | 300148 | 0 | 28304 | |||
| R L GRANDE | |||||||||
| SR VP COLLECTIONS & RESEARCH | 35.00 | 0.00 | 201812 | 0 | 22459 | X | |||
| LAURA SADLER | |||||||||
| SENIOR VP, PUBLIC MUSEUM | 35.00 | 0.00 | 192964 | 0 | 17480 | X | |||
| ROBERT MARTIN | |||||||||
| CURATOR | 35.00 | 0.00 | 209880 | 0 | 18230 | X | |||
| JOSEPH BRENNAN | |||||||||
| VP TECH AND GENERAL COUNSEL | 35.00 | 0.00 | 191324 | 0 | 22761 | X | |||
| OLIVIER RIEPPEL | |||||||||
| CURATOR | 35.00 | 0.00 | 174753 | 0 | 16658 | X | |||
| DEBRA MOSKOVITS | |||||||||
| SR VICE PRESIDENT ECCO | 35.00 | 0.00 | 164833 | 0 | 12204 | X | |||
| SHAWN VANDERZIEL | |||||||||
| VP ADMINISTRATION | 35.00 | 0.00 | 156980 | 0 | 11850 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2460270 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 193310 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PATH CONSTRUCTION COMPANY INC | |||||
| 3550 WEST SALT CREEK LANE | ARLINGTON | IL | 60005 | CONSTRUCTION | 2702946 |
| OMD USA LLC | |||||
| PO BOX 533202 | CHARLOTTE | NC | 28290 | ADVERTISING | 1445223 |
| SUPERIOR MECHANICAL SYSTEMS | |||||
| 7515 SANTA FE DRIVE | HODGKINS | IL | 60525 | CONSTRUCTION | 1192572 |
| CATH ASSOCIATES INC | |||||
| 2401 MAIN STREET | EVANSTON | IL | 60202 | CONSTRUCTION | 911975 |
| DDB | |||||
| PO BOX 92244 | CHICAGO | IL | 60675 | ADVERTISING | 593985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Fundraising Events | 1241623 | FundraisingEvents |
| Government Grants | 11360648 | GovernmentGrants |
| All Other Contributions | 25378368 | AllOtherContributions |
| Noncash Contributions | 3348907 | NoncashContributions |
| Total Contributions | 37980639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS | 900099 | 11103453 | 11103453 | |
| EVENT INCOME | 900099 | 3595784 | 312533 | 3283251 |
| MEMBERSHIP DUES | 900099 | 3112043 | 3112043 | |
| TRAVELING EXHIBITS | 900099 | 2081906 | 2081906 | |
| 3D THEATER TICKET SALES | 900099 | 1122833 | 1122833 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2579076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2579076 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23595095 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4252737 | TotalRevenueColumn |
| Unrelated Business Revenue | 77648 | UnrelatedBusinessRevenue |
| Exclusion | $4,175,089 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414419 | TotalRevenueColumn |
| Exclusion | $414,419 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40000 | TotalRevenueColumn |
| Exclusion | $40,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37616195 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31932242 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5683953 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5683953 | TotalRevenueColumn |
| Exclusion | $5,683,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 248462 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1241623 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 449871 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -201409 | TotalRevenueColumn |
| Exclusion | -$201,409 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4596440 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2006908 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2589532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1929285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 660247 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74354966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22241129 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4021146 | UnrelatedBusinessRevenue |
| Exclusion | $10,112,052 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296705 | Total |
| Program Services | 296705 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261861 | Total |
| Program Services | 261861 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140300 | Total |
| Program Services | 140300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479871 | Total |
| Program Services | 452288 | ProgramServices |
| Management And General | 534836 | ManagementAndGeneral |
| Fundraising | 492747 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19727121 | Total |
| Program Services | 16787231 | ProgramServices |
| Management And General | 1106850 | ManagementAndGeneral |
| Fundraising | 1833040 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157410 | Total |
| Program Services | 971909 | ProgramServices |
| Management And General | 76050 | ManagementAndGeneral |
| Fundraising | 109451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5755003 | Total |
| Program Services | 4891753 | ProgramServices |
| Management And General | 345300 | ManagementAndGeneral |
| Fundraising | 517950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1749576 | Total |
| Program Services | 1469166 | ProgramServices |
| Management And General | 114960 | ManagementAndGeneral |
| Fundraising | 165450 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409212 | Total |
| Program Services | 50183 | ProgramServices |
| Management And General | 344291 | ManagementAndGeneral |
| Fundraising | 14738 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153042 | Total |
| Management And General | 153042 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61916 | Total |
| Fundraising | 61916 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834110 | Total |
| Management And General | 834110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8580064 | Total |
| Program Services | 7688097 | ProgramServices |
| Management And General | 449073 | ManagementAndGeneral |
| Fundraising | 442894 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2137897 | Total |
| Program Services | 2134482 | ProgramServices |
| Management And General | 3415 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6624864 | Total |
| Program Services | 4718463 | ProgramServices |
| Management And General | 1716647 | ManagementAndGeneral |
| Fundraising | 189754 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924895 | Total |
| Program Services | 759885 | ProgramServices |
| Management And General | 165010 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113440 | Total |
| Program Services | 113440 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8611647 | Total |
| Program Services | 8256451 | ProgramServices |
| Management And General | 295830 | ManagementAndGeneral |
| Fundraising | 59366 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3046300 | Total |
| Program Services | 2708072 | ProgramServices |
| Management And General | 294103 | ManagementAndGeneral |
| Fundraising | 44125 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9621 | Total |
| Management And General | 9621 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12492282 | Total |
| Program Services | 12180933 | ProgramServices |
| Management And General | 213453 | ManagementAndGeneral |
| Fundraising | 97896 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243092 | Total |
| Management And General | 243092 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNRELATED BUSINESS INCO | Description |
| Total | 313745 | Total |
| Management And General | 313745 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75183974 | Total |
| Program Services | 63881219 | ProgramServices |
| Management And General | 7273428 | ManagementAndGeneral |
| Fundraising | 4029327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286999 | BOY |
| EOY | 847201 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7935972 | BOY |
| EOY | 17316378 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12283275 | BOY |
| EOY | 14202610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965572 | BOY |
| EOY | 5775674 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1513224 | BOY |
| EOY | 1590794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417452578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158494788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260508088 | BOY |
| EOY | 258957790 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145133752 | BOY |
| EOY | 168600263 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130993307 | BOY |
| EOY | 121952394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4114699 | BOY |
| EOY | 5184132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566734888 | BOY |
| EOY | 594427236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7209572 | BOY |
| EOY | 7929772 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5106586 | BOY |
| EOY | 6254403 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167000000 | BOY |
| EOY | 167000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4550000 | BOY |
| EOY | 5000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43667194 | BOY |
| EOY | 44363043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227533352 | BOY |
| EOY | 230547218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195563056 | BOY |
| EOY | 204225295 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70539940 | BOY |
| EOY | 74977188 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73098540 | BOY |
| EOY | 84677535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339201536 | BOY |
| EOY | 363880018 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566734888 | BOY |
| EOY | 594427236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -829008 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27180686 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1673196 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51103618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31207714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25679446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36609705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35500504 | CurrentTaxYear |
| Total | 180100987 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7011000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6238468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5853762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6276236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5592178 | CurrentTaxYear |
| Total | 30971644 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58114618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37446182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31533208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42885941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41092682 | CurrentTaxYear |
| Total | 211072631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5374724 | AmountsSubstContributorsTotal |
| Public Support Total170 | 205697907 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4697800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6006331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3624304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4024427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4707156 | CurrentTaxYear |
| Total | 23060018 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 723912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705088 | CurrentTaxYear |
| Total | 2977654 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 814849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266743 | CurrentTaxYear |
| Total | 2130660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 239240963 | TotalSupport |
| Gross Receipts From Admissions Etc | 112817032 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $71,485 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 71485 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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, AN OUTSIDE CONSULTING FIRM WAS PAID $60,000 FOR THEIR SERVICES IN SUPPORT OF THESE ACTIVITIES IN 2012. THE CONSULTING FIRM PROVIDES STRATEGIC COUNSEL TO THE MUSEUM REGARDING RELATIONS MATTERS AND PROVIDES PROFESSIONAL STAFF TO CARRY OUT GOVERNMENT FUNCTIONS IN WASHINGTON, D.C. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 274221882 | BeginningOfYearBalance |
| Contributions | 4772738 | Contributions |
| Investment Earnings Or Losses | 35343073 | InvestmentEarningsOrLosses |
| Other Expenditures | 14300000 | OtherExpenditures |
| Administrative Expenses | 834110 | AdministrativeExpenses |
| End Of Year Balance | 299203583 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300540857 | BeginningOfYearBalance |
| Contributions | 3708392 | Contributions |
| Investment Earnings Or Losses | -3207966 | InvestmentEarningsOrLosses |
| Other Expenditures | 26000000 | OtherExpenditures |
| Administrative Expenses | 819401 | AdministrativeExpenses |
| End Of Year Balance | 274221882 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 275936197 | BeginningOfYearBalance |
| Contributions | 6908166 | Contributions |
| Investment Earnings Or Losses | 32449462 | InvestmentEarningsOrLosses |
| Other Expenditures | 14000000 | OtherExpenditures |
| Administrative Expenses | 752968 | AdministrativeExpenses |
| End Of Year Balance | 300540857 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225214934 | BeginningOfYearBalance |
| Contributions | 3787092 | Contributions |
| Investment Earnings Or Losses | 59646630 | InvestmentEarningsOrLosses |
| Other Expenditures | 12000000 | OtherExpenditures |
| Administrative Expenses | 712459 | AdministrativeExpenses |
| End Of Year Balance | 275936197 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 328385760 | BeginningOfYearBalance |
| Contributions | 11574474 | Contributions |
| Investment Earnings Or Losses | -98502009 | InvestmentEarningsOrLosses |
| Other Expenditures | 15428659 | OtherExpenditures |
| Administrative Expenses | 814632 | AdministrativeExpenses |
| End Of Year Balance | 225214934 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298556718 | OtherCostOrOtherBasis |
| Depreciation | 95348821 | Depreciation |
| Book Value | 203207897 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96562721 | OtherCostOrOtherBasis |
| Depreciation | 48023921 | Depreciation |
| Book Value | 48538800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20116381 | OtherCostOrOtherBasis |
| Depreciation | 15122046 | Depreciation |
| Book Value | 4994335 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2216758 | OtherCostOrOtherBasis |
| Book Value | 2216758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 258957790 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITY FUNDS | 11544519 | F |
| FIXED INCOME SECURITIES FUNDS | 12851272 | F |
| HEDGED EQUITY FUNDS | 29776224 | F |
| ABSOLUTE RETURN FUNDS | 65625661 | F |
| LIMITED PARTNERSHIP | 2154718 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 121952394 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $8,950,389 |
| ACCRUED PENSION COSTS | $9,723,952 |
| INTEREST RATE SWAP | $25,688,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44363043 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 103275076 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27180686 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 116755 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2456779 | OtherRevenues |
| Revenue Not Rptd F990 | 29754220 | RevenueNotRptdF990 |
| Revenue Subtotal | 73520856 | RevenueSubtotal |
| Investment Expenses Not Included | 834110 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 834110 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 74354966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 78596594 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 116755 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4129975 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4246730 | ExpensesNotRptdF990 |
| Expenses Subtotal | 74349864 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 834110 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 834110 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 75183974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 2012. DURING 2011, THE MUSEUM SOLD COLLECTION ITEMS FOR $3,825,000. IN ACCORDANCE WITH MUSEUM POLICY, THE PROCEEDS WILL BE USED FOR FUTURE COLLECTION ACQUISITION OR COLLECTION CARE. | |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL, CULTURAL, OR SCIENTIFIC SIGNIFICANCE. A PORTION OF THE COLLECTION IS FEATURED IN THE MUSEUM'S GENERAL COLLECTION WHICH IS OPEN FOR PUBLIC EXHIBITION. 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE 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 2009, 2010 AND 2011 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, 2012 AND 2011, NO INTEREST AND PENALTIES WERE RECORDED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENTS EXPENSES 449,871. COST OF GOODS SOLD 2,006,908. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSES 449,871. COST OF GOODS SOLD 2,006,908. PENSION-RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST 1,673,196. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | COLLECTIONS & RESEARCH | 200722 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | COLLECTIONS & RESEARCH | 380014 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | COLLECTIONS & RESEARCH | 89039 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | COLLECTIONS & RESEARCH | 1430809 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | COLLECTIONS & RESEARCH | 469626 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | COLLECTIONS & RESEARCH | 21951 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | COLLECTIONS & RESEARCH | 50457 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | 1257 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | 24853 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | 175293 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PUBLIC PROGRAMS | 107845 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | 80364 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | 17898 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | 6010 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | 2390 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | 19428 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | STIPEND FOR RESEARCH | 14210 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 85356052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2643875 | SubtotalAmountSpent |
| Cont Amount Spent | 85804343 | ContAmountSpent |
| Total Amount Spent | 88448218 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | STIPEND FOR RESEARCH | 13672 | WIRE |
| SUB-SAHARAN AFRICA | STIPEND FOR RESEARCH | 6180 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STIPEND FOR RESEARCH | EAST ASIA AND THE PACIFIC | 1 | 6000 | CHECK |
| STIPEND FOR RESEARCH | RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 19428 | CHECK |
| STIPEND FOR RESEARCH | SUB-SAHARAN AFRICA | 5 | 38364 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: STAFF MAKE VISITS TO MONITOR WORK BEING DONE OUTSIDE THE UNITED STATES AND REPORT ON THE STATUS OF THE GRANTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES | BusinessNameLine1 |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 86977 | GrossReceipts |
| Amount Retained By Contractor | 61916 | AmountRetainedByContractor |
| Net To Organization | 25061 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 86977 | TotalGrossReceipts |
| Total Retained By Contractors | 61916 | TotalRetainedByContractors |
| Total Net To Organization | 25061 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S BOARD EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 1319934 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1119107 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 200827 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 362557 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRESIDENT'S LEADERSHIP COUNCIL | NameOfEvent2 |
| Gross Receipts Event2 | 80201 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 58846 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21355 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 41622 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 89950 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 63670 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 26280 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 45692 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1490085 | GrossReceiptsTotal |
| Charitable Contributions Total | 1241623 | CharitableContributionsTotal |
| Gross Revenue Total Events | 248462 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 449871 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 449871 | DirectExpenseSummaryEvents |
| Net Income Summary | -201409 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ILLINOIS | |||||||
| 601 S MORGAN | CHICAGO | IL | 60607 | 376000511 | 501(C)(3) | 34358 | STIPEND FOR STUDENT RESEARCH WORK |
| THE ART INSTITUTE OF CHICAGO | |||||||
| 37 SOUTH WABASH | CHICAGO | IL | 60603 | 362167725 | 501(C)(3) | 6321 | STIPEND FOR STUDENT RESEARCH WORK |
| VON BRAUN CENTER FOR SCIENCE AND INNOVATION | |||||||
| 320 SPARKMAN DRIVE | HUNTSVILLE | AL | 35805 | 205508033 | 501(C)(3) | 250000 | STIPEND FOR RESEARCH WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS FOR RESEARCH AND COLLECTIONS | TypeOfGrant |
| Number Of Recipients | 98 | NumberOfRecipients |
| Amount Of Cash Grant | 261861 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A DEPARTMENT ADMINISTRATOR REVIEWS ALL OF THE REQUESTS FOR PAYMENTS AND SIGNS OFF ON THE REQUEST BEFORE PAYMENT IS ISSUED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 1 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD W LARIVIERE | ||||||||||||||
| PRESIDENT & CEO (SEE SCHED O) | 226842 | 0 | 0 | 0 | 100000 | 0 | 0 | 0 | 8777 | 0 | 335619 | 0 | 0 | 0 |
| JOHN W MCCARTER JR | ||||||||||||||
| PRES & CEO/PRES EMERITUS(SEE SCHED O | 346500 | 0 | 0 | 0 | 194234 | 0 | 34241 | 0 | 346 | 0 | 575321 | 0 | 194234 | 0 |
| JW CROFT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 300148 | 0 | 0 | 0 | 0 | 0 | 19540 | 0 | 8764 | 0 | 328452 | 0 | 0 | 0 |
| R L GRANDE | ||||||||||||||
| SR VP COLLECTIONS & RESEARCH | 201812 | 0 | 0 | 0 | 0 | 0 | 9102 | 0 | 13357 | 0 | 224271 | 0 | 0 | 0 |
| LAURA SADLER | ||||||||||||||
| SENIOR VP, PUBLIC MUSEUM | 192964 | 0 | 0 | 0 | 0 | 0 | 8703 | 0 | 8777 | 0 | 210444 | 0 | 0 | 0 |
| ROBERT MARTIN | ||||||||||||||
| CURATOR | 209880 | 0 | 0 | 0 | 0 | 0 | 9466 | 0 | 8764 | 0 | 228110 | 0 | 0 | 0 |
| JOSEPH BRENNAN | ||||||||||||||
| VP TECH AND GENERAL COUNSEL | 191324 | 0 | 0 | 0 | 0 | 0 | 8629 | 0 | 14132 | 0 | 214085 | 0 | 0 | 0 |
| OLIVIER RIEPPEL | ||||||||||||||
| CURATOR | 164753 | 0 | 10000 | 0 | 0 | 0 | 7881 | 0 | 8777 | 0 | 191411 | 0 | 0 | 0 |
| DEBRA MOSKOVITS | ||||||||||||||
| SR VICE PRESIDENT ECCO | 164833 | 0 | 0 | 0 | 0 | 0 | 7434 | 0 | 4770 | 0 | 177037 | 0 | 0 | 0 |
| SHAWN VANDERZIEL | ||||||||||||||
| VP ADMINISTRATION | 156980 | 0 | 0 | 0 | 0 | 0 | 7080 | 0 | 4770 | 0 | 168830 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 ENTERAINING 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. IN 2012, THE PRESIDENT EMERITUS RECEIVED TAXABLE COMPENSATION IN THE FORM OF A GROSSED UP PAYMENT FOR FUTURE CLUB DUES. | |
| PART I, LINE 4B | 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 $62,275.68 FROM THE NONQUALIFED RETIREMENT PLAN IN CALENDAR YEAR 2012. | |
| PART I, LINE 8 | - FOR 2012, THE NEW PRESIDENT AND CEO'S BASE COMPENSATION AND RELOCATION ALLOWANCE WERE PAID PURSUANT TO AN INITIAL CONTRACT AS DEFINED IN REGS. SECTION 53.4958-4(A)(3) | |
| PART III | SCHEDULE J, PART II, COLUMN B(III) - OTHER REPORTABLE COMPENSATION RICHARD W. LARIVIERE'S 2012 W-2 COMPENSATION INCLUDES A ONE-TIME TAXABLE RELOCATION ALLOWANCE OF $100,000. PER THE PRESIDENT AND CEO'S EMPLOYMENT AGREEMENT, THIS ONE-TIME RELOCATION ALLOWANCE WAS APPROVED BY THE MUSEUM'S BOARD OF TRUSTEES TO ASSIST WITH COSTS RELATED TO RELOCATING TO CHICAGO FOR THE PRESIDENT & CEO POSITION. JOHN W. MCCARTER'S 2012 W-2 COMPENSATION INCLUDES $194,234 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 YEAR'S 990. THIS SABBATICAL IS IN RECOGNITION OF THE RETIRING CEO & PRESIDENT'S 16 YEARS OF SERVICE AND EXTENSIVE LEADERSHIP AND COMMITMENT TO THE MUSEUM. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN W ROWE | |||
| TRUSTEE OF THE MUSEUM AND CHAIRMAN EMERITUS, EXELON CORPORATION | 1339843 | THE MUSEUM PURCHASES ELECTRICAL SERVICES FROM A SUBSIDIARY OF EXELON CORPORATION AT MARKET RATES AND THE DELIVERY OF THE ELECTRICAL SERVICES FROM COMMONWEALTH EDISON AT REGULATED RATES. | 0 |
| RUTH ANN M GILLIS | |||
| TRUSTEE OF THE MUSEUM AND EXEC VP & CHIEF ADMIN OFFICER, EXELON CORPORATION | 1339843 | THE MUSEUM PURCHASES ELECTRICAL SERVICES FROM A SUBSIDIARY OF EXELON CORPORATION AT MARKET RATES AND THE DELIVERY OF THE ELECTRICAL SERVICES FROM COMMONWEALTH EDISON AT REGULATED RATES. | 0 |
| KELLY R WELSH | |||
| TRUSTEE OF THE MUSEUM AND EXEC VP & GEN COUNS OF NORTHERN TRUST | 599321 | 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 | 3612111 | 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. | 599321 | 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 | 1339843 | THE MUSEUM PURCHASES ELECTRICAL SERVICES FROM A SUBSIDIARY OF EXELON CORPORATION AT MARKET RATES AND THE DELIVERY OF THE ELECTRICAL SERVICES FROM COMMONWEALTH EDISON AT REGULATED RATES. | 0 |
| SUE LING GIN | |||
| TRUSTEE OF THE MUSEUM AND BOARD MEMBER AT EXELON | 1339843 | THE MUSEUM PURCHASES ELECTRICAL SERVICES FROM A SUBSIDIARY OF EXELON CORPORATION AT MARKET RATES AND THE DELIVERY OF THE ELECTRICAL SERVICES FROM COMMONWEALTH EDISON AT REGULATED RATES. | 0 |
| ANTHONY K ANDERSON | |||
| TRUSTEE OF THE MUSEUM AND BOARD MEMBER AT EXELON | 1339843 | THE MUSEUM PURCHASES ELECTRICAL SERVICES FROM A SUBSIDIARY OF EXELON CORPORATION AT MARKET RATES AND THE DELIVERY OF THE ELECTRICAL SERVICES FROM COMMONWEALTH EDISON AT REGULATED RATES. | 0 |
| JOHN W ROWE | |||
| TRUSTEE OF THE MUSEUM AND DIRECTOR AT NORTHERN TRUST | 599321 | NORTHERN TRUST PROVIDES FINANCIAL SERVICES TO THE FIELD MUSEUM. THE RATES PAID ARE COMPETITIVE WITH MARKET RATES. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2193610 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 54 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Archaeological Artifacts ArchaeologicalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE MILES | 1 | 71500 | COST/SELLING PRICE |
| X | SOFTWARE | 1 | 1083797 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | 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. |
| NON REPORTING OF REVENUE: | 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
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 BOARD OF TRUSTEES MEMBER AURIE A. PENNICK HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER MARSHALL FIELD BOARD OF TRUSTEES MEMBERS WILBUR H. GANTZ III, JOHN W. MCCARTER JR., AND NEIL S. NOVICH HAVE A BUSINESS RELATIONSHIP. 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 LARRY RICHMAN HAS A BUSINESS RELATIONSHIP WITH BOARD OF TRUSTEES MEMBER NORMAN BOBINS. BOARD OF TRUSTEES MEMBER DAVID M. TOLMIE HAS A BUSINESS RELATIONSHIP WITH ROGER DEROMEDI, DR. RICHARD A. CHAIFETZ, RONALD J. GIDWITZ, AND MICHAEL W. FERRO 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. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE COMMITTEE USES SALARY DATA FROM COMPARABLE INSTITUTIONS, UPDATED ANNUALLY, TO HELP DETERMINE COMPENSATION OF THE CEO. COMPENSATION DELIBERATIONS TAKE PLACE IN EXECUTIVE SESSION WITHOUT ANY STAFF PRESENT. THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED VIA EXECUTED EMPLOYMENT CONTRACTS. THE VICE PRESIDENT OF ADMINISTRATION CONDUCTS SALARY ANALYSIS OF OTHER OFFICERS AND KEY EMPLOYEES WITH APPROVAL BY THE CEO. IN APRIL 2012, THE FIELD MUSEUM BOARD OF TRUSTEES ENGAGED A GLOBAL EXECUTIVE SEARCH FIRM TO CONDUCT A SEARCH FOR A NEW PRESIDENT AND CEO TO REPLACE THE RETIRING PRESIDENT JOHN W. MCCARTER. THE CHAIRMAN OF THE BOARD APPOINTED A SEARCH COMMITTEE COMPRISED OF 14 TRUSTEES AND 2 STAFF MEMBERS. THE SEARCH COMMITTEE REVIEWED, INTERVIEWED, AND SELECTED FINAL CANDIDATES. THE SEARCH COMMITTEE RECOMMENDED THE SELECTED CANDIDATE TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE SEARCH FIRM REVIEWED SALARY HISTORY AND MARKET COMPETITIVENESS TO ASSIST THE EXECUTIVE COMMITTEE IN MAKING AN OFFER TO THE CANDIDATE. AFTER A REVIEW OF CREDENTIALS, THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES UNANIMOUSLY ELECTED AND SUPPORTED THE HIRING OF RICHARD W. LARIVIERE, WHO BEGAN HIS EMPLOYMENT IN AUGUST 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 | RICHARD W. LARIVIERE'S 2012 W-2 COMPENSATION INCLUDES A ONE-TIME TAXABLE RELOCATION ALLOWANCE OF $100,000. PER THE PRESIDENT AND CEO'S EMPLOYMENT AGREEMENT, THIS ONE-TIME RELOCATION ALLOWANCE WAS APPROVED BY THE MUSEUM'S BOARD OF TRUSTEES TO ASSIST WITH COSTS RELATED TO RELOCATING TO CHICAGO FOR THE PRESIDENT & CEO POSITION. JOHN W. MCCARTER'S 2012 W-2 COMPENSATION INCLUDES $194,234 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 YEAR'S 990. 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 7,688,097. MANAGEMENT AND GENERAL EXPENSES 449,073. FUNDRAISING EXPENSES 442,894. TOTAL EXPENSES 8,580,064. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,673,196. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM CAMPUS CORPORATION | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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