CLEVELAND MUSEUM OF NATURAL HISTORY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CLEVELAND MUSEUM OF NATURAL HISTORY (EIN 34-0714338)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-07
IRS object ID
201311279349300126
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-07T09:15:01-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Meaden & Moore LtdBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11100 SUPERIOR AVENUE SUITE 1100AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441142523ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340714338EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CLEVELAND MUSEUM OF NATURAL HISTORYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% TODD WELKIInCareOfName
Name ControlCLEVNameControl
Phone2162314600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WADE OVAL DRIVEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441061767ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameA TODD WELKIName
TitleCOO/CFOTitle
Date Signed2013-05-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKaren B CooneyName
Phone2162413272Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDr Evalyn GatesNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 WADE OVAL DRIVEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13397322GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CMNH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1920YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO INSPIRE, THROUGH SCIENCE AND EDUCATION, A PASSION FOR NATURE, THE PROTECTION OF NATURAL DIVERSITY, THE FOSTERING OF HEALTH, AND LEADERSHIP TO A SUSTAINABLE FUTURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body55NbrVotingMembersGoverningBody
Nbr Independent Voting Members55NbrIndependentVotingMembers
Total Nbr Employees192TotalNbrEmployees
Total Nbr Volunteers298TotalNbrVolunteers
Total Gross UBI-25500TotalGrossUBI
Net Unrelated Business Txbl Income-25500NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5699908ContributionsGrantsPriorYear
Contributions Grants Current Year5397183ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1818285ProgramServiceRevenuePriorYear
Program Service Revenue CY2016680ProgramServiceRevenueCY
Investment Income Prior Year1271788InvestmentIncomePriorYear
Investment Income Current Year889520InvestmentIncomeCurrentYear
Other Revenue Prior Year-13623OtherRevenuePriorYear
Other Revenue Current Year-16723OtherRevenueCurrentYear
Total Revenue Prior Year8776358TotalRevenuePriorYear
Total Revenue Current Year8286660TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6153552SalariesEtcPriorYear
Salaries Etc Current Year6606857SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1615505TotalFundrsngExpCurrentYear
Other Expense Prior Year6487634OtherExpensePriorYear
Other Expenses Current Year6125081OtherExpensesCurrentYear
Total Expenses Prior Year12641186TotalExpensesPriorYear
Total Expenses Current Year12731938TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3864828RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4445278RevenuesLessExpensesCY
Total Assets BOY149539069TotalAssetsBOY
Total Assets EOY143067667TotalAssetsEOY
Total Liabilities BOY1313462TotalLiabilitiesBOY
Total Liabilities EOY1366251TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY148225607NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY141701416NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO INSPIRE, THROUGH SCIENCE AND EDUCATION, A PASSION FOR NATURE, THE PROTECTION OF NATURAL DIVERSITY, THE FOSTERING OF HEALTH, AND LEADERSHIP TO A SUSTAINABLE FUTURE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4578309Expense
Revenue1049830Revenue
DescriptionCollections and research- Scientists from around the world visit the Museum to study its collections for research purposes. The Museum holds the largest human skeletal collection in the world, which is particularly valuable to medical device companies who will have access in the future. During fiscal year 2012, the Museum's curators pursued research and fieldwork in Ethiopia and Mongolia, as well as local sites. The Museum's conservation efforts include discovery and documentation of rare plant species and acquisition of land containing rare habitats. During 2012, the museum protected almost 1,200 acres of land through conservation efforts.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2375662Expense
Revenue544752Revenue
DescriptionEducation- The Museum offers unique learning opportunities including hands-on workshops, gallery, health, planetarium, live animal programs and self-conducted exhibits, outreach and distance learning programs. The Museum offered on-site school programs for 44,677 students and delivered outreach programs to 17,941 students during fiscal year 2012. In addition, the Museum delivered programs to 13,121 students from our distance learning studios to 29 states and 3 countries.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2180747Expense
Revenue331749Revenue
DescriptionEXHIBITS - THE MUSEUM DEBUTED A TOTAL OF FIVE SPECIAL EXHIBITIONS DURING THIS PERIOD, INCLUDING A COMPREHENSIVE INTERNATIONAL TOURING EXHIBITION ON GLOBAL CLIMATE CHANGE DEVELOPED IN COLLABORATION WITH THE AMERICAN MUSEUM OF NATURAL HISTORY. CMNH ALSO HOSTED THE ACCLAIMED MAJOR EXHIBITION, MYTHIC CREATURES, AS WELL AS THREE SMALLER EXHIBITIONS INCLUDING POLAR OBSESSION, A POPULAR EXHIBITiON OF PHOTOGRAPHS BY NATIONAL GEOGRAPHIC PHOTOGRAPHER PAUL NICKLEN. (CONTINUED ON SCHEDULE O) . . .Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
33583451089Fiscal Agents & Societies
25807639260Library & public service
FieldValueIRS element (for citing)
Total Of Other Program Service Exp593910TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev90349TotalOfOtherProgramServiceRev
Total Program Service Expense9728628TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109690NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees192NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members55NbrVotingGoverningBodyMembers
Number Independent Voting Members55NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTODD WELKINamePerson
Telephone Number2162314600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 WADE OVAL DRIVEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441061767ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
A Chace Anderson
President1.0XX000
Claiborne R Rankin
Vice President1.0XX000
Nathaniel T Smith
Vice President1.0XX000
Thomas A Tormey
Vice President1.0XX000
Jonathon L Grimm
Treasurer1.0XX000
Gordon D Kinder
Secretary1.0XX000
Betty Hollister
Life Trustee1.0X000
Dr Scott R Inkley
Life Trustee1.0X000
Anne M Jones
Life Trustee1.0X000
William C McCoy
Life Trustee1.0X000
Janet E Neary
Life Trustee1.0X000
Dean G Ostrum
Life Trustee1.0X000
Elizabeth Wade Sedgwick
Life Trustee1.0X000
Miriam G Smead
Life Trustee1.0X000
Jean Hower Taber
Life Trustee1.0X000
Nelson S Talbott
Life Trustee1.0X000
Barbara B Webster
Life Trustee1.0X000
David S Barrie
Standing Trustee1.0X000
James R Bell III
Standing Trustee1.0X000
William B Bolton
Standing Trustee1.0X000
James R Bright
Standing Trustee1.0X000
Dr Barbara Brown
Standing Trustee1.0X000
Frances S Buchholzer
Standing Trustee1.0X000
Diane D Christ
Standing Trustee1.0X000
Dr Ronald Copeland
Standing Trustee1.0X000
Amos H Crowley III
Standing Trustee1.0X000
Molly Dixon
Standing Trustee1.0X000
Matthew J Dolan
Standing Trustee1.0X000
Mary Lou Ferbert
Standing Trustee1.0X000
Frederick P Floyd
Standing Trustee1.0X000
Dr Michael Gallagher
Standing Trustee1.0X000
James L Hambrick
Standing Trustee1.0X000
Dr Willard F Harper
Standing Trustee1.0X000
Dr John B Hollister III
Standing Trustee1.0X000
Donald Insul
Standing Trustee1.0X000
Kristie T Kohl
Standing Trustee1.0X000
Peter J Krembs
Standing Trustee1.0X000
G Russell Lincoln
Standing Trustee1.0X000
R Douglas McCreery
Standing Trustee1.0X000
Judith K McMillan
Standing Trustee1.0X000
Marjorie Moore
Standing Trustee1.0X000
Thomas M Morley
Standing Trustee1.0X000
Maynard H Murch V
Standing Trustee1.0X000
CW Eliot Paine
Standing Trustee1.0X000
Dr Betty K Pinkney
Standing Trustee1.0X000
Alayne Reitman
Standing Trustee1.0X000
Timothy P Ryan
Standing Trustee1.0X000
Joseph M Shafran
Standing Trustee1.0X000
Greg E Studen
Standing Trustee1.0X000
Frederick G Stueber
Standing Trustee1.0X000
Betsy Stueber
Standing Trustee1.0X000
Ronald M Vranich
Standing Trustee1.0X000
Dr Michael Weiss
Standing Trustee1.0X000
Lucy Ireland Weller
Standing Trustee1.0X000
Dickson L Whitney Jr
Standing Trustee1.0X000
Dr Evalyn Gates
CEO40.0XX25605300
Bonnie Cummings
COO40.0X15597400
TODD WELKI
CFO (BEG 02/12)40.0X000
William Lynerd
Chief Dev Officer (thru 12/11)40.014565200X
DOUGLAS STELZER
CFO (THRU 08/11)40.021522600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org772905TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Panzica Construction Co Inc
739 Beta DriveMAYFIELD VILLAGEOH44143Construction1006903
COSEMedical Mutual of Ohio
2060 East Ninth StCLEVELANDOH44115Health Insurance585083
CPK Construction Inc
8051 Vesta Ave Suite ThreeNORTHFIELDOH44067Construction216184
American Museum of Natural History
Central Park West at 79th StreetNEW YORKNY10024Exhibit Materials192819
Ashtabula Land Title Agency
3503 Carpenter AveASHTABULAOH44004Title Agency145221
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Membership Dues478098MembershipDues
Government Grants282404GovernmentGrants
All Other Contributions4636681AllOtherContributions
Total Contributions5397183TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
ADMISSIONS900099668810668810
EDUCATION611710536699536699
PROGRAM SALES900099708848708848
PARKING812930102323$102,323
FieldValueIRS element (for citing)
Total Program Service Revenue2016680TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column837106TotalRevenueColumn
Exclusion$837,106ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

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Real223105Real

Less Rental Expenses LessRentalExpenses

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Real265521Real

Rental Income Or Loss RentalIncomeOrLoss

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Real-42416Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column-42416TotalRevenueColumn
Unrelated Business Revenue-42416UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4385715Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4333301Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities52414Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column52414TotalRevenueColumn
Unrelated Business Revenue16916UnrelatedBusinessRevenue
Exclusion$35,498ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events124692GrossIncomeFundraisingEvents
Fundraising Direct Expenses68062FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column56630TotalRevenueColumn
Exclusion$56,630ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory412841GrossSalesOfInventory
Cost Of Goods Sold443778CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-30937TotalRevenueColumn
Related Or Exempt Function Income-30937RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8286660TotalRevenueColumn
Related Or Exempt Function Income1883420RelatedOrExemptFunctionIncome
Unrelated Business Revenue-25500UnrelatedBusinessRevenue
Exclusion$1,031,557ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total693727Total
Management And General340304ManagementAndGeneral
Fundraising353423Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4729409Total
Program Services4194387ProgramServices
Management And General114386ManagementAndGeneral
Fundraising420636Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total183109Total
Program Services145571ProgramServices
Management And General9754ManagementAndGeneral
Fundraising27784Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total548821Total
Program Services447200ProgramServices
Management And General61010ManagementAndGeneral
Fundraising40611Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total451791Total
Program Services363850ProgramServices
Management And General8232ManagementAndGeneral
Fundraising79709Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23652Total
Management And General23652ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total49750Total
Management And General49750ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total133929Total
Program Services85715ProgramServices
Management And General18750ManagementAndGeneral
Fundraising29464Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total336902Total
Management And General336902ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1054739Total
Program Services715996ProgramServices
Management And General89152ManagementAndGeneral
Fundraising249591Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total260877Total
Program Services140908ProgramServices
Management And General78342ManagementAndGeneral
Fundraising41627Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total401801Total
Program Services200101ProgramServices
Management And General69535ManagementAndGeneral
Fundraising132165Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total824168Total
Program Services699287ProgramServices
Management And General58659ManagementAndGeneral
Fundraising66222Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total243489Total
Program Services231359ProgramServices
Management And General5795ManagementAndGeneral
Fundraising6335Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total603419Total
Program Services540300ProgramServices
Management And General16183ManagementAndGeneral
Fundraising46936Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total145498Total
Program Services82616ProgramServices
Management And General46097ManagementAndGeneral
Fundraising16785Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TEMP EXHIBIT EXPENSES743002743002
SUPPLIES & SERVICES7022706192193627446777
LAND PURCHASES265491265491
CATERING2411551877841090242469

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total94939Total
Program Services65842ProgramServices
Management And General14126ManagementAndGeneral
Fundraising14971Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12731938Total
Program Services9728628ProgramServices
Management And General1387805ManagementAndGeneral
Fundraising1615505Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7352BOY
EOY7352EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4719701BOY
EOY1783662EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY547481BOY
EOY553919EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY134932BOY
EOY101208EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY722575BOY
EOY325522EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27493635LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15966096LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10380947BOY
EOY11527539EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY55704308BOY
EOY56474928EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY52041408BOY
EOY49247551EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY25280365BOY
EOY23045986EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY149539069BOY
EOY143067667EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1288267BOY
EOY1355379EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY25195BOY
EOY10872EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1313462BOY
EOY1366251EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY79817986BOY
EOY76513958EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24232139BOY
EOY22239696EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY44175482BOY
EOY42947762EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY148225607BOY
EOY141701416EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149539069BOY
EOY143067667EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-4445278ReconcilationRevenueExpenses
Reconcilation Other Changes-2078913ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6328437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4967800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4423288CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5879183CurrentTaxYearMinus1Year
Current Tax Year5397183CurrentTaxYear
Total26995891Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6328437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4967800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4423288CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5879183CurrentTaxYearMinus1Year
Current Tax Year5397183CurrentTaxYear
Total26995891Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3790657AmountsSubstContributorsTotal
Public Support Total17023205234PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1563788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1308646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years999476CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year831541CurrentTaxYearMinus1Year
Current Tax Year1060211CurrentTaxYear
Total5763662Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years22187CurrentTaxYearMinus2Years
Total22187Total
FieldValueIRS element (for citing)
Total Support32781740TotalSupport
Gross Receipts From Admissions Etc5315727GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.70787PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60424PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals133929FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals133929FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals12598009FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals12731938FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals786597FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals196649FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year786597CurrentYear
Total786597Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,179,896LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year133929CurrentYear
Total133929Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year196649CurrentYear
Total196649Total
FieldValueIRS element (for citing)
Grassroots Ceiling$294,974GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Historic Land AreaXHistoricLandArea
Total Number Of Easements10TotalNumberOfEasements
Total Acreage1220.00TotalAcreage
Nmbr Hist Struct Easements After3NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringtrueWrittenPolicyMonitoring
Staff Hours Spent On Enforcement1000.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement11842ExpensesIncurredForEnforcement
Sect170h Requirements SatisfiedtrueSect170hRequirementsSatisfied
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance105775439BeginningOfYearBalance
Contributions475646Contributions
Investment Earnings Or Losses163501InvestmentEarningsOrLosses
Other Expenditures5301189OtherExpenditures
End Of Year Balance101113397EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance92693749BeginningOfYearBalance
Contributions929255Contributions
Investment Earnings Or Losses17586838InvestmentEarningsOrLosses
Other Expenditures5434403OtherExpenditures
End Of Year Balance105775439EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance87478980BeginningOfYearBalance
Contributions232457Contributions
Investment Earnings Or Losses10180620InvestmentEarningsOrLosses
Other Expenditures5198308OtherExpenditures
End Of Year Balance92693749EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance118023326BeginningOfYearBalance
Contributions56562Contributions
Investment Earnings Or Losses-25035099InvestmentEarningsOrLosses
Other Expenditures5565809OtherExpenditures
End Of Year Balance87478980EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.61670BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.22173PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.16157TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21790330OtherCostOrOtherBasis
Depreciation11175364Depreciation
Book Value10614966BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3043953OtherCostOrOtherBasis
Depreciation2759190Depreciation
Book Value284763BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2659352OtherCostOrOtherBasis
Depreciation2031542Depreciation
Book Value627810BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11527539TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE FUNDS10025616F
ABSOLUTE RETURN16099615F
OTHER ALTERNATIVE INVESTMENTS23122320F
FieldValueIRS element (for citing)
Total Of Book Value Securities49247551TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST IN PERPETUAL TRUSTS22909844
DEPOSITS136142
FieldValueIRS element (for citing)
Total Book Value Other Assets23045986TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue8286660TotalRevenue
Total Expenses12731938TotalExpenses
Excess Or Deficit For Year-4445278ExcessOrDeficitForYear
Net Unrealized GL On Investments-2078913NetUnrealizedGLOnInvestments
Total Adjustments-2078913TotalAdjustments
Excess Or Deficit Per FS-6524191ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6204428TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-2078913NetUnrealizedGainsInvestments
Other Revenues333583OtherRevenues
Revenue Not Rptd F990-1745330RevenueNotRptdF990
Revenue Subtotal7949758RevenueSubtotal
Investment Expenses Not Included336902InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt336902RevenueNotRptdOnFinStmt
Total Revenue Per Form9908286660TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12728619TotExpensesEtcAuditedFinclStmt
Other Expenses Included333583OtherExpensesIncluded
Expenses Not Rptd F990333583ExpensesNotRptdF990
Expenses Subtotal12395036ExpensesSubtotal
Investment Expenses Not Included2336902InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt336902ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012731938TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CONSERVATION EASEMENTSSCHEDULE D, PART II, LINE 9Land Purchases: THE MUSEUM ROUTINELY PURCHASES LAND FOR CONSERVATION PURPOSES THROUGH ITS NATURAL AREAS PROGRAM. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THESE EXPENDITURES ARE CHARGED AS EXPENSE IN THE STATEMENT OF ACTIVITIES AND ARE CARRIED AT NO VALUE IN THE STATEMENT OF FINANCIAL POSITION OF THE MUSEUM. POLICY: THE NATURAL AREAS PROGRAM BEGAN IN 1956 AND NOW CURRENTLY PROTECTS MORE THAN 4,900 ACRES (APPROXIMATELY 1,200 ACRES ARE UNDER EASEMENT, THE BALANCE IS OWNED OUTRIGHT). THE CENTER FOR CONSERVATION AND BIODIVERSITY UNITES THE MUSEUM'S CONSERVATION-RELATED ACTIVITIES TO FURTHER THE PROTECTION AND STEWARDSHIP OF THE REGION'S NATIVE BIODIVERSITY. THE CENTER CONDUCTS EXTENSIVE FIELDWORK, IDENTIFIES AND PROTECTS RARE NATURAL COMMUNITIES IN NORTHERN OHIO AND PROVIDES CONSERVATION INFORMATION TO THE COMMUNITY. AS A RESULT OF THE PROGRAMS BEING CONDUCTED RELATED TO THIS WORK - THE TEAM IS PERIODICALLY VISITING ALL OF THE SITES AND MONITORING, INSPECTING AND ENFORCING THE CONSERVATION EASEMENTS HELD BY THE MUSEUM.
NATURAL HISTORY COLLECTIONSSCHEDULE D, PART III, LINE 1AIN KEEPING WITH STANDARD MUSEUM PRACTICE, EXPENDITURES FOR LAND AND OTHER COLLECTION ITEMS ACQUIRED IN CONNECTION WITH THE MUSEUM'S EXEMPT PURPOSE ARE CHARGED AS EXPENSE IN THE STATEMENTS OF ACTIVITIES AND ARE CARRIED AT NO VALUE ON THE STATEMENTS OF FINANCIAL POSITION OF THE MUSEUM. IN ADDITION, DONATIONS OF COLLECTION ITEMS ARE NOT RECOGNIZEd AS REVENUE OR EXPENSES IN THE FINANCIAL STATEMENTS.
COLLECTIONSSCHEDULE D, PART III, LINE 4THE MUSEUM'S COLLECTIONS INCLUDE LAND, ARTIFACTS, FOSSILS, ART, TAXIDERMY AND THE LARGEST MODERN HUMAN SKELETAL COLLECTION IN THE WORLD. THESE ASSETS PROVIDE THE BASIS FOR RESEARCH, EXPLORATION, EDUCATION AND EXHIBITION PROGRAMS OF THE MUSEUM.
Use of Endowment FundsSchedule D, Part V, Line 4THE MUSEUM'S ENDOWMENTS CONSIST OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES, WHICH HAVE BEEN POOLED TOGETHER FOR INVESTMENT PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THROUGH THESE ENDOWMENTS THE MISSION OF THE MUSEUM IS ADVANCED BY SUPPORTING ESTABLISHED EDUCATIONAL PROGRAMS, EXHIBITIONS, STAFF SALARIES AND DEPARTMENTAL EXPENSES AS WELL AS THE GENERAL OPERATIONS OF THE MUSEUM.
NET UNREALIZED GAINS ON INVESTMENTSSCHEDULE D, PART XII, LINE 2AUNREALIZED GAINS AND LOSSES PRESENTED ON LINE 2A INCLUDE INCOME AND LOSS FROM ASSETS HELD IN TRUST BY OTHERS, AS WELL AS UNREALIZED GAINS ON INVESTMENTS HELD BY THE MUSEUM.
Other Reconciling DifferencesSCHEDULE D, PART XII & XIII, LINES 2DRENTAL EXPENSES NETTED AGAINST INCOME $265,521 SPECIAL EVENT EXPENSES NETTED AGAINST INCOME 68,062 TOTAL $333,583
FIN 48 (ASC 740) FootnotePart X, Line 2The Museum adopted the provisions of FASB ASC 740-10-25 (formerly FIN 48 "Accounting for Uncertainty in Income Taxes"), which prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The Museum recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The Museum determined that there are no material uncertain tax positions. The Museum files income tax returns in the United States and is subject to income tax examinations for its U.S. federal income taxes for the preceding three fiscal year ends and, in general, is subject to state and local income tax examinations for the preceding three to four years.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SAPPHIRE NIGHTSNameOfEvent1
Gross Receipts Event1124692GrossReceiptsEvent1
Gross Revenue Event1124692GrossRevenueEvent1
Non Cash Prizes Event1467NonCashPrizesEvent1
Food And Beverage Event142363FoodAndBeverageEvent1
Entertainment Event12025EntertainmentEvent1
Other Direct Expenses Event123207OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total124692GrossReceiptsTotal
Gross Revenue Total Events124692GrossRevenueTotalEvents
Non Cash Prizes Total Events467NonCashPrizesTotalEvents
Food And Beverage Total Events42363FoodAndBeverageTotalEvents
Entertainment Total Events2025EntertainmentTotalEvents
Other Direct Expenses Total Events23207OtherDirectExpensesTotalEvents
Direct Expense Summary Events68062DirectExpenseSummaryEvents
Net Income Summary56630NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Bonnie Cummings
155974000000037860159760000
Dr Evalyn Gates
2560530000000111880267241000
William Lynerd
145652000000084100154062000
DOUGLAS STELZER
215226000000771022293600

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions31NumberOfContributions
Noncash Contribs Rptd F990369193NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF FAMILY/BUSINESS RELATIONSHIPFORM 990, PART VI, LINE 2TRUSTEES: Betty Hollister & John B Hollister III, PhD (mother/son) FREDERICK G STUEBER & BETSY STUEBER (HUSBAND/WIFE) BARBARA BROWN & BARBARA WEBSTER (AUNT/NIECe) DAN MOORE & MARJORIE MOORE (HUSBAND/WIFE) DICKSON WHITNEY, SR & DICKSON WHITNEY, JR (FATHER/SON) STAFF: HARVEY WEBSTER & JESSICA WEBSTER (SON/GRANDDAUGHTER) PROCESS USED TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11b Form 990 is reviewed by the CFO, Controller and Treasurer of the Board prior to filing. A copy of the Form 990 is provided to all Board Members. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12c The Cleveland Museum of Natural History requires its staff, trustees and committee members to scrupulously avoid any conflict between THEIR respective personal, professional or business interests and interests of the Museum, in any and all actions taken by them on behalf of the Museum in their respective capacities. If any officer, director, staff member, or committee member of the museum has any direct or indirect interest in, or relationship with, any individual or organization that proposes to enter into any transaction with the Museum, including but not limited to the transactions listed below, such person shall give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on the Museum, or its constituents to affect a decision to participate or not participate in such transaction. 1. the sale, purchase, lease or rental of any property or other asset 2. employment or rendition of services, personal or otherwise 3. the award of any grant, contract or subcontract 4. the investment or deposit of any funds of the museum This policy shall not be interpreted to change in any way the fiduciary duties imposed on a trustee by operation of statute and/or common law. This policy is signed annually by the appropriate parties and reviewed by the governance committee. DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES FORM 990, PART VI, LINE 15A & 15B Compensation is determined AND APPROVED by a compensation committee using competitive salary information for the same position at other organizations as well as salary surveys. INDEPENDENT cOMPARATive COMPENSATION INFORMATION IS ALSO OBTAINED fROM THIRD PARTY SOURCES. AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION FORM 990, PART VI, LINE 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
PROGRAM SERVICE, EXHIBITS, LINE 4CFORM 990, PART III, LINE 4C. . . (CONTINUED FROM PAGE 2) THE MUSEUM CONTINUED TO OFFER AN EXTENSIVE PROGRAM OF PERMANENT EXHIBITIONS, HIGHLIGHTED BY THE RESTORATION AND RE-INSTALLATION OF ITS CLASSIC ALLOSAURUS DINOSAUR SKELETON.

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