2013-02-13T09:35:54-06:00 2012-09-30 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2011-10-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 MURRAY AVE DURHAM NC 27704 BARRY A VAN DEMAN 9192205429 2013-01-21 J KELLY LANIER 9198705151 2013-01-21 X 2011 2016-02-25 16:41:14Z BARRY A VAN DEMAN 433 MURRAY AVE DURHAM NC 27704 8152162 false X WWW.LIFEANDSCIENCE.ORG X 1946 NC TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 22 21 183 1270 0 4866440 4365140 2635369 2822282 5274 15396 498985 587488 8006068 7790306 0 0 4237239 4359334 49100 49100 4449082 4624748 8686321 9033182 -680253 -1242876 18636345 17583751 548348 653761 18087997 16929990 TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. false false 7344598 THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 440,000 ANNUAL VISITORS - AN 84 ACRE CAMPUS WITH ENGAGING EDUCATIONAL EXPERIENCES IN MOST SCIENCE DISCIPLINES THROUGH 285 HANDS-ON EXHIBITS. SPECIAL EVENTS, TRAVELING EXHIBITS, PARTNERSHIPS WITH AREA SCIENCE ORGANIZATIONS, ON-SITE AND OUTREACH PROGRAMS PROVIDE A DIVERSITY OF EDUCATIONAL EXPERIENCES ABOUT SCIENCE AND THE NATURAL WORLD. 7344598 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false true 27 0 183 true false false false false false true true false false false false X 22 21 false false false false false false false true true false false true true true true true true true true false NC X DEBORAH C MAY 9192205429 433 MURRAY AVENUE DURHAM NC 27704 BARRY VAN DEMAN 40.00 X X 211749 0 16669 FARAD ALI 1.00 X 0 0 0 PHIL BARTOS 1.00 X 0 0 0 EMMA S BATTLE 1.00 X 0 0 0 JOE W BOWSER 1.00 X 0 0 0 ELEANOR BOYD 1.00 X 0 0 0 JULIA WHITE BUCKNER 1.00 X 0 0 0 DR ERIC J BECOATS 1.00 X 0 0 0 WENDELL M DAVIS X 0 0 0 DR LARRY CRANE 1.00 X 0 0 0 ARLENE DIOSEGY 1.00 X 0 0 0 DR KIM LYERLY 1.00 X 0 0 0 NANCY PROIA 1.00 X 0 0 0 THOMAS F KELLER 1.00 X 0 0 0 CYNTHIA KUHN 1.00 X 0 0 0 TRACEY MARTIN 1.00 X 0 0 0 MARJORIE PIERSON 1.00 X 0 0 0 MICHAEL E PORTER 1.00 X 0 0 0 LEE WORSLEY 1.00 X 0 0 0 JOHN E REARDON 1.00 X 0 0 0 GAYLE SHEPPARD 1.00 X 0 0 0 CHRISTOPHER AM SIMMONS 1.00 X 0 0 0 THEODORE L VOORHEES 1.00 X 0 0 0 JULIAN WACHS 1.00 X 0 0 0 BOB BELL 1.00 X 0 0 0 NORA BYNUM 1.00 X 0 0 0 PHILIP COUSINS JR 1.00 X 0 0 0 FULLER SASSER 1.00 X 0 0 0 STEVE SCHEWEL 1.00 X 0 0 0 DEBORAH MAY 40.00 X 93996 0 10167 305745 26836 1 false true false TROUT RIGGS CONSTRUCTION CO PO BOX 15160 DURHAM NC 27704 CONSTRUCTION 560399 APPLIED IMAGINATION 661 POPLAR THICKET ROAD ALEXANDRIA KY 41001 DESIGN/INSTALL 135200 JANI-KING OF RALEIGHDURHAM 801 JONES FRANKLIN ROAD SUITE 230 RALEIGH NC 27606 JANITORIAL SERV 123698 NEWMAN AGUIAR CONSULTING 909 DEMERIUS ST DURHAM NC 27701 IT CONSULTING 114225 4 1189758 22650 2756917 395815 4365140 ADMISSIONS 900099 1343716 1343716 EDUCATION 900099 1088077 1088077 VISITOR SERVICE REVENUE 900099 247170 247170 OTHER PROGRAMS 900099 91107 91107 CONCESSION REVENUE 900099 52212 52212 2822282 15396 15396 211083 22650 78388 132695 521409 283468 237941 237941 RENTAL INCOME 900099 115149 115149 GAIN ON ASSET DISPOSAL 900099 95901 95901 OTHER REVENUE 900099 5802 5802 216852 7790306 3060223 232248 309012 233207 75805 3127602 2360362 767240 148614 112756 35858 499321 378842 120479 274785 214717 60068 4716 4716 28610 28610 49100 49100 144717 75748 68969 88730 59202 29528 765758 695481 70277 684 684 2444226 2199803 244423 EXHIBITS SUPPLIES/MAINTEN 205568 205568 OTHER ADMINISTRATIVE EXPE 193824 117663 76161 DEVELOPMENT/MARKETING 181880 55849 126031 BANK/CREDIT/ONLINE FEES 146281 125254 21027 419754 510146 -90392 9033182 7344598 1639484 49100 1120927 1086691 34870 130594 1345728 1614317 99202 119134 111722 119725 104082 114818 37466218 23067746 15784814 14398472 35000 18636345 17583751 176597 237756 66340 105541 28490 276921 310464 548348 653761 X 16693429 15382399 1364568 1442363 30000 105228 18087997 16929990 18636345 17583751 X -1242876 84869 X false true true X false X 3601633 3784329 4509949 4866440 4365140 21127491 3601633 3784329 4509949 4866440 4365140 21127491 21127491 36913 8779 7113 5274 15396 73475 146298 108662 117513 111549 120951 604973 21805939 13314407 0.96890 0.96700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 34870 85649 11082 1007 130594 34697 173 34870 34404 293 34697 1.00000 true false false 21600 21600 12681023 7913675 4767348 1495933 799137 696796 23267662 14354934 8912728 14398472 ACCRUED WAGES AND PAYROLL LIABILITY 217325 ACCRUED VACATION 93139 310464 7790306 9033182 -1242876 -1242876 8226659 74497 361856 436353 7790306 7790306 9469535 74497 361856 436353 9033182 9033182 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT INCOME FROM THE GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. INVESTMENT INCOME FROM OTHER ENDOWMENT FUNDS IS AVAILABLE TO FUND SUMMER CAMP SCHOLARSHIPS AND ART AND SCIENCE EXHIBITS AND PROGRAMS AT THE MUSEUM. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INVENTORY COST OF GOODS SOLD 283,468 FUNDRAISING EVENT EXPENSES 78,388 INVENTORY SALE -283,468 FUNDRAISING EVENT EXPENSES -78,388 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY COST OF GOODS SOLD 283,468 FUNDRAISING EVENT EXPENSES 78,388 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D INVENTORY SALE 283,468 FUNDRAISING EVENT EXPENSES 78,388 X X X X true MOSS & ROSS 4102 WESTFIELD DRIVE DURHAM NC 27705 CONSULTING false 39600 -39600 RETIREMENT AND ESTATE PLANNING SERV 341 NORTH CASWELL ROAD CHARLOTTE NC 28204 CONSULTING false 9500 -9500 49100 -49100 NC SANTA TRAIN 147621 1500 146121 22313 NIGHT AT THE MU 65965 20150 45815 49240 1 17612 1000 16612 6460 231198 22650 208548 78013 78013 130535 X X X false false false false false false false false false BARRY VAN DEMAN 194257 17492 10587 6082 228418 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE BOARD COMPENSATION COMMITTEE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 ENDOWMENT ACCOUNT CHANGE TO PRIOR YEAR.