MUSEUM OF SCIENCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF SCIENCE (EIN 04-2103916)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-08
IRS object ID: 201210689349300946
Schema version: 2010v3.4
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	2012-03-08T14:48:05-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103916	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF SCIENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	6177232500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Science Park	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	021141099	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Slakey	Name
Title	VP Finance/CFO/Treasurer	Title
Phone	6175890114	Phone
Date Signed	2012-03-08	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ioannis N Miaoulis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 Science Park	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	021141099	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	100338484	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1831	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	The Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	51	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	50	NbrIndependentVotingMembers
Total Nbr Employees	795	TotalNbrEmployees
Total Nbr Volunteers	802	TotalNbrVolunteers
Total Gross UBI	386073	TotalGrossUBI
Net Unrelated Business Txbl Income	82507	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22897546	ContributionsGrantsPriorYear
Contributions Grants Current Year	25171983	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19788976	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19110657	ProgramServiceRevenueCY
Investment Income Prior Year	-478082	InvestmentIncomePriorYear
Investment Income Current Year	6457648	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5952171	OtherRevenuePriorYear
Other Revenue Current Year	6267576	OtherRevenueCurrentYear
Total Revenue Prior Year	48160611	TotalRevenuePriorYear
Total Revenue Current Year	57007864	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4024864	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3708439	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23934405	SalariesEtcPriorYear
Salaries Etc Current Year	23828418	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	120778	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	240044	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4683537	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19670979	OtherExpensePriorYear
Other Expenses Current Year	20615713	OtherExpensesCurrentYear
Total Expenses Prior Year	47751026	TotalExpensesPriorYear
Total Expenses Current Year	48392614	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	409585	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8615250	RevenuesLessExpensesCY
Total Assets BOY	186144603	TotalAssetsBOY
Total Assets EOY	200094908	TotalAssetsEOY
Total Liabilities BOY	19652431	TotalLiabilitiesBOY
Total Liabilities EOY	17322476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	166492172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	182772432	NetAssetsOrFundBalancesEOY
Mission Description	The Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world, and it means we: --Promote active citizenship informed by the world of science and technology; --Inspire lifelong appreciation of the importance and impact of science and engineering; --Encourage young people of all backgrounds to explore and develop their interests in understanding the natural and human-made world. To do this, we will continue to build our position as a leader in the world's museum community and use our educational perspective as an informal learning institution to help the formal pre K-12 education system.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14963550	Expense
Grants	2850250	Grants
Revenue	2261666	Revenue
Description	EXHIBITS include over 700 standing exhibits, providing hands-on experience in all areas of science and technology and their social impact. The Museum has also produced exhibits such as Star Wars, which travel nationally and internationally, extending the Museum's reach. Traveling exhibits produced by others hosted by the Museum this year included "Diabetes: A Deeper Look", "Geo. Washington Carver", "K'NEX: Building Thrill Rides", "RACE: Are We So Different?", "Reptiles: The Beautiful and the Deadly", "Whales/Tohora" (193,000 sq. ft. of exhibits and related space; 1,176,300 Exhibit Hall visitors)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9442988	Expense
Grants	302920	Grants
Revenue	8359741	Revenue
Description	PUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations, physical and electrical science demonstrations, special events, demonstrations relating to topics of current science and technology, community outreach programs, and a Butterfly Garden. (1,276,800 onsite visitors and offiste participants)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6046524	Expense
Grants	401222	Grants
Revenue	2261666	Revenue
Description	EDUCATION PROGRAMS include courses for children and adults, overnight programs, an Educator Resource Center, programs for school groups, the flagship site of an international Computer Clubhouse network, standards-based K-12 formal ed curriculum materials and professional development programs in math and engineering, online teacher resources. (203,600 visitors and participants, not including children using the Museum-developed curricula nationwide)	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
5809139	31039	3325979	THEATERS include a Planetarium offering lectures and demonstrations of astronomical phenomena, current discoveries, and historical topics. A Domed IMAX theater offers 70mm format films. A 3-D theater offers short 3-D films on a range of science and nature topics. Upon reopening after a year-long $9M renovation, Planetarium shows this year included: "Undiscovered Worlds: The Search Beyond our Sun", "Cosmic Collisions". IMAX films included "Arabia", "Australia", "Mysteries of the Great Lakes", "Tornado Alley", "Whales". (643,800 visitors)
2547332	123008	10318015	Services provided primarily for the benefit of our members include our parking facility, membership office, and gift shop. (48,600 member households)

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8356471	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	154047	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	13643994	TotalOfOtherProgramServiceRev
Total Program Service Expense	38809533	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	0	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	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	101	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	795	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	51	NbrVotingGoverningBodyMembers
Number Independent Voting Members	50	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John T Slakey	NamePerson
Telephone Number	6175890114	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 Science Park	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	021141099	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Carol Ann Kania
Trustee	0.5	X	0	0	0
Daphne Hatsopoulos
Trustee	0.5	X	0	0	0
Deborah Dunsire
Trustee	0.5	X	0	0	0
Elizabeth Moore
Trustee	0.5	X	0	0	0
Eugene E Record Jr
Trustee	0.5	X	0	0	0
Gary T DiCamillo
Trustee	0.5	X	0	0	0
Hal R Tovin
Trustee	0.5	X	0	0	0
Helen Greiner
Trustee	0.5	X	0	0	0
Henri A Termeer
Trustee	0.5	X	0	0	0
Howard M Anderson
Trustee	0.5	X	0	0	0
Ira Stepanian
Trustee	0.5	X	0	0	0
Susan A Heavner
Pres., Vol. Svc. Lge	0.5	X	0	0	0
Jaishree Deshpande
Trustee	0.5	X	0	0	0
James Daniell
Trustee	0.5	X	0	0	0
Jane Hirsh
Trustee	0.5	X	0	0	0
Jane Pappalardo
Trustee	0.5	X	0	0	0
Jeffrey R Beir
Trustee	0.5	X	0	0	0
John F Reno
Trustee	0.5	X	0	0	0
Jonathan J Fleming
Trustee	0.5	X	0	0	0
Joshua Boger
Vice-Chair	0.5	X	0	0	0	X
Joyce L Plotkin
Trustee	0.5	X	0	0	0
Kenneth D Legg
Trustee	0.5	X	0	0	0
Kurt Melden
Trustee	0.5	X	0	0	0
Laura Barker Morse
Trustee	0.5	X	0	0	0
Lawrence A Siff
Trustee	0.5	X	0	0	0
Leslie E Greis
Trustee	0.5	X	0	0	0
Malcolm L Sherman
Trustee	0.5	X	0	0	0
Matthew D Shedd
Trustee	0.5	X	0	0	0
Michael A Champa
Trustee	0.5	X	0	0	0
Michael E Kolowich
Trustee	0.5	X	0	0	0
Michael G Thonis
Trustee	0.5	X	0	0	0
Gregory O'Shaughnessy
Chair, Innovators	0.5	X	0	0	0
Richard A Carpenter
Trustee	0.5	X	0	0	0
Richard A DiPerna
Trustee	0.5	X	0	0	0
Richard M Burnes Jr
Trustee	0.5	X	0	0	0
Richard I Anders
Trustee	0.5	X	0	0	0
Sandra O Moose
Trustee	0.5	X	0	0	0
Stephen E Coit
Trustee	0.5	X	0	0	0
Thomas J Pincince
Trustee	0.5	X	0	0	0
Tom Leighton
Trustee	0.5	X	0	0	0
Vanu G Bose
Trustee	0.5	X	0	0	0
Wendy W Kistler
Trustee	0.5	X	0	0	0
Yet-Ming Chiang
Trustee	0.5	X	0	0	0
Donald M Kaplan
Vice-Chair	0.5	X	0	0	0	X
Gwill E York
Vice-Chair	0.5	X	0	0	0	X
Ioannis N Miaoulis
President and Director	40	X	473314	0	30653	X
Leo X Liu
Secretary	0.5	X	0	0	0	X
Paul Egerman
Vice-Chair	0.5	X	0	0	0	X
Ranch C Kimball
Chair, Overseers	0.5	X	0	0	0	X
Wayne M Kennard
Corporation Counsel	0.5	X	0	0	0	X
Howard Messing
Chairman	0.5	X	0	0	0	X
John T Slakey
VP Fin/CFO/Treasurer	40		164273	0	26112	X
Wayne Bouchard
COO/Asst. Sec'y	40		243728	0	30537	X
Joan Hadly
Sr. VP Advancement	40		235162	0	22684		X
Lawrence Bell
Sr. VP, Exh & Progs	40		195270	0	20406		X
Christine Cunningham
VP Rsch/Elem Sc Curr	40		164615	0	11145			X
Cynthia G Mackey
VP Marketing	40		154938	0	13479			X
E James Kraus
Exec. Dir. of Development	40		197817	0	24058			X
Jonathan R Burke
VP Vis. Svces & Ops	40		165847	0	22170			X
Paul M Fontaine
VP Education	40		182098	0	19534			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2177062	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	220778	TotalOtherCompensation
Number Individuals GT100 K	22	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
Suffolk Construction Co Inc
65 Allerton Street	Boston	MA	02119	Construction/gen'l contracting	1170061
Unicco Service Company
4002 Solutions Center	Chicago	IL	606774000	Custodial	1058870
ESI Design
111 Fifth Avenue	New York	NY	10003	Exhibit design	335539
Mystic Scenic Studio
293 Lenox Street	Norwood	MA	02062	Exhibit fabrication/installation	266319
Alpha Weatherproofing Corp
25 Washington Street	Somerville	MA	02143	Construction	250125

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	3461683	MembershipDues
Fundraising Events	654702	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	6094229	GovernmentGrants
All Other Contributions	14961369	AllOtherContributions
Noncash Contributions	4364729	NoncashContributions
Total Contributions	25171983	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Admissions	712110	10244413	10244413	$0
Membership benefits	712110	3407700	3407700	$0
Education programs fees	611699	2319379	2319379	$0
Parking	812930	2097011	0	$2,097,011
Exhibit rental fees	712110	913511	913511	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	128643	TotalRevenueColumn
Related Or Exempt Function Income	128643	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	19110657	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	507899	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3941	UnrelatedBusinessRevenue
Exclusion	$503,958	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41079	TotalRevenueColumn
Related Or Exempt Function Income	41079	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1434179	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1434179	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1434179	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,434,179	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	47971217	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	41962701	Securities
Other	58767	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6008516	Securities
Other	-58767	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5949749	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4711	UnrelatedBusinessRevenue
Exclusion	$5,945,038	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85684	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	654702	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	264034	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-178350	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$178,350	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1896111	GrossSalesOfInventory
Cost Of Goods Sold	1045118	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	850993	TotalRevenueColumn
Related Or Exempt Function Income	850993	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Sponsorship	900099	1417927	0	$1,417,927
Ancillary services	531120	1287123	377421	$909,702
Concession fees	453220	907526	0	$907,526

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	507099	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$507,099	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4119675	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	57007864	TotalRevenueColumn
Related Or Exempt Function Income	17905718	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	386073	UnrelatedBusinessRevenue
Exclusion	$13,544,090	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3158342	Total
Program Services	3158342	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	471597	Total
Program Services	471597	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	78500	Total
Program Services	78500	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1582044	Total
Program Services	416304	ProgramServices
Management And General	702039	ManagementAndGeneral
Fundraising	463701	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17870218	Total
Program Services	13944523	ProgramServices
Management And General	1495593	ManagementAndGeneral
Fundraising	2430102	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	762766	Total
Program Services	587373	ProgramServices
Management And General	68153	ManagementAndGeneral
Fundraising	107240	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2187549	Total
Program Services	1684537	ProgramServices
Management And General	195456	ManagementAndGeneral
Fundraising	307556	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1425841	Total
Program Services	1097979	ProgramServices
Management And General	127398	ManagementAndGeneral
Fundraising	200464	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25720	Total
Program Services	0	ProgramServices
Management And General	25720	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	227517	Total
Program Services	0	ProgramServices
Management And General	227517	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	130314	Total
Program Services	61998	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	68316	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	240044	Total
Fundraising	240044	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3113369	Total
Program Services	2595220	ProgramServices
Management And General	201661	ManagementAndGeneral
Fundraising	316488	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2507075	Total
Program Services	2450580	ProgramServices
Management And General	21081	ManagementAndGeneral
Fundraising	35414	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2552806	Total
Program Services	1966243	ProgramServices
Management And General	265641	ManagementAndGeneral
Fundraising	320922	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	399758	Total
Program Services	254770	ProgramServices
Management And General	97687	ManagementAndGeneral
Fundraising	47301	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	20424	Total
Program Services	15753	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	4671	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2505894	Total
Program Services	2123283	ProgramServices
Management And General	333112	ManagementAndGeneral
Fundraising	49499	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1525316	Total
Program Services	1398484	ProgramServices
Management And General	109183	ManagementAndGeneral
Fundraising	17649	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	57216	Total
Program Services	50067	ProgramServices
Management And General	726	ManagementAndGeneral
Fundraising	6423	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	178133	Total
Program Services	0	ProgramServices
Management And General	178133	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4664997	Total
Program Services	4221854	ProgramServices
Management And General	375066	ManagementAndGeneral
Fundraising	68077	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	336391	Total
Program Services	41624	ProgramServices
Management And General	294767	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Film and exhibit rental	1101752	1101752	0	0
Catering	623671	391532	50556	181583
Credit card handling fees	446685	433932	26	12727
Taxes	216210	196044	20166	0
Fundraising event expenses reclassed to Part VIII	-264034	0	0	-264034

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	246499	Total
Program Services	67242	ProgramServices
Management And General	109863	ManagementAndGeneral
Fundraising	69394	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48392614	Total
Program Services	38809533	ProgramServices
Management And General	4899544	ManagementAndGeneral
Fundraising	4683537	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12113896	BOY
EOY	11581445	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	487865	BOY
EOY	547782	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	19083477	BOY
EOY	15569530	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	635839	BOY
EOY	1268917	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1410	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	70935	BOY
EOY	11500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1471871	BOY
EOY	1318764	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	126969162	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65178358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55877396	BOY
EOY	61790804	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17250346	BOY
EOY	16425711	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	78920895	BOY
EOY	91318436	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	232083	BOY
EOY	260609	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	186144603	BOY
EOY	200094908	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5752584	BOY
EOY	4169861	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5177147	BOY
EOY	4588081	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3478678	BOY
EOY	3400682	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5244022	BOY
EOY	5163852	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19652431	BOY
EOY	17322476	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56096828	BOY
EOY	65009928	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73774658	BOY
EOY	79681897	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36620686	BOY
EOY	38080607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	166492172	BOY
EOY	182772432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186144603	BOY
EOY	200094908	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8615250	ReconcilationRevenueExpenses
Reconcilation Other Changes	7665010	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	44823028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21827627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18733125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22897546	CurrentTaxYearMinus1Year
Current Tax Year	25171983	CurrentTaxYear
Total	133453309	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44823028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21827627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18733125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22897546	CurrentTaxYearMinus1Year
Current Tax Year	25171983	CurrentTaxYear
Total	133453309	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	23700418	AmountsSubstContributorsTotal
Public Support Total170	109752891	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3596735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4679181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2510337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2471312	CurrentTaxYearMinus1Year
Current Tax Year	1979216	CurrentTaxYear
Total	15236781	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45745	CurrentTaxYearMinus1Year
Current Tax Year	90149	CurrentTaxYear
Total	147438	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	432229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	444974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	292778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	522096	CurrentTaxYearMinus1Year
Current Tax Year	592783	CurrentTaxYear
Total	2284860	Total

Field	Value	IRS element (for citing)
Total Support	151122388	TotalSupport
Gross Receipts From Admissions Etc	117079022	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72625	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.7459	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	"Other income" includes gross receipts from fundraising events, souvenir vending machine commissions, locker rental, insurance coverage of losses, and other miscellaneous income.	GeneralExplanation

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

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	246318	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	246318	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	38809533	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	39055851	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	219328	CurrentYearMinus3
Current Year Minus2	208675	CurrentYearMinus2
Current Year Minus1	221293	CurrentYearMinus1
Current Year	246318	CurrentYear
Total	895614	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	84084571	BeginningOfYearBalance
Contributions	2062907	Contributions
Investment Earnings Or Losses	13305977	InvestmentEarningsOrLosses
Grants Or Scholarships	93683	GrantsOrScholarships
Other Expenditures	4476599	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	94883173	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77585393	BeginningOfYearBalance
Contributions	1975603	Contributions
Investment Earnings Or Losses	8995803	InvestmentEarningsOrLosses
Grants Or Scholarships	64537	GrantsOrScholarships
Other Expenditures	4407691	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	84084571	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97478751	BeginningOfYearBalance
Contributions	1145759	Contributions
Investment Earnings Or Losses	-15493109	InvestmentEarningsOrLosses
Grants Or Scholarships	68151	GrantsOrScholarships
Other Expenditures	5477857	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	77585393	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.127	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.873	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	114102	OtherCostOrOtherBasis
Book Value	114102	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	73710616	OtherCostOrOtherBasis
Depreciation	43695094	Depreciation
Book Value	30015522	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24045880	OtherCostOrOtherBasis
Depreciation	6430168	Depreciation
Book Value	17615712	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	29098564	OtherCostOrOtherBasis
Depreciation	15053096	Depreciation
Book Value	14045468	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61790804	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	88076000	BookValue
Method Of Valuation	F	MethodOfValuation

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	3242436	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	91318436	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Accrued interest receivable	71359
CSV Life insurance	9013
Intangible capital assets	72000
LT Receivable from Lessee for Capital Improvements	108237

Field	Value	IRS element (for citing)
Total Book Value Other Assets	260609	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Employee share of FICA	$55,152
Miscellaneous suspense	$430
Liabilities associated w/ split interest agreemts	$1,442,481
LT liability associated with Capital Improvements by lessee	$2,615,531
Asset retirement obligation	$1,050,258

Field	Value	IRS element (for citing)
Total Of Amounts	5163852	TotalOfAmounts
Total Revenue	57007864	TotalRevenue
Total Expenses	48392614	TotalExpenses
Excess Or Deficit For Year	8615250	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6692789	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$970,961	OtherAmount
Total Adjustments	7663750	TotalAdjustments
Excess Or Deficit Per FS	16279000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	68823000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6692789	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2778837	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	975591	OtherRevenues
Revenue Not Rptd F990	10447217	RevenueNotRptdF990
Revenue Subtotal	58375783	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1367919	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1367919	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	57007864	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	52544000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2778837	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1372549	OtherExpensesIncluded
Expenses Not Rptd F990	4151386	ExpensesNotRptdF990
Expenses Subtotal	48392614	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	48392614	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	Collections footnote: "In accordance with current practice generally followed by museums, collections are not recorded in the accompanying financial statements."
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The Museum's collections are used primarily for educational activities, encompassing interpretations, discovery spaces, exhibits, lectures, classes, demonstrations, reference service, or other programs. The Museum also has a historical and archival collection that documents the important and rich history of the institution. The Collections Department provides professional stewardship for artifacts that are temporarily in the custody of the Museum through loans and/or temporary exhibitions. Collections consist of: Natural Sciences - 20,000 items; Cultural/Physical Science - 5,000 items; Artwork - 2,000 items; Institutional History - 3,000 items; Archives - 300 linear feet. Live animals include: Butterfly Garden - approximately 300 butterflies representing 50 species, Other spaces - 120 either individual animals or colonies of live animals throughout the Museum presenting 50 species. Fifty of these are on exhibit and the rest live in the Live Animal Center.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The Museum's endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments ("quasi-endowments"). The endowment consists of 104 individual donor restricted endowment funds and 26 quasi-endowment funds for a variety of purposes including unrestricted general operating support. The relative principal uses of the endowment (as measured by fair value) include: Unrestricted/general - 33%, Exhibit construction and maintenance - 33%, Program support - 14%, Mixed use (primarily exhibits and programs jointly) - 15%, Other (including Library, Access, and Internships) - 5%
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Museum's footnote disclosure with respect to FIN 48 is as follows: "The Museum is exempt from income taxation under the provisions of Section 501(c)(3) of the Internal Revenue Code and is qualified to receive tax-deductible gifts and bequests under the U.S. tax code. The Museum is subject to tax on income from any business it conducts which is unrelated to its charitable purpose. U.S. GAAP requires the Museum to determine its tax positions based on a "more-likely-than-not" threshold applied to the likelihood that positions taken or exptected to be taken in a tax reutrn would be sustained upon examination by the relevant taxing authority. The Museum is subject to routine audits by several taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Museum believes it is no longer subject to income tax examinations for years prior to 2008."
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Amortization of liability: $205,140; Change in value of Split Interest agreements: $772,128; Capitalized bond fees: ($5,047); Total rounding variances: ($1,260)
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Amortization of liability: $205,140; Change in value of split interests: $772,128; Rounding variances: ($1,677)
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Fundraising expenses on Line 8b: ($264,034); Cost of goods sold on Line 10b: ($1,045,118)
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Capitalized bond fees: $5,047; Fundraising expenses reported in Part VIII: $264,034; Cost of goods sold reported in Part VIII: $1,045,118; Loss on disposal of capital assets (see Part VIII): $58,767; Rounding variances: ($417)

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Grantmaking	5500
Europe (including Iceland and Greenland)	Grantmaking	6000
Middle East and North Africa	Grantmaking	28000
North America (including Canada and Mexico, but not the United States)	Grantmaking	3000
Russia and the newly independent States	Grantmaking	500
South America	Grantmaking	28000
South Asia	Grantmaking	5000
Sub-Saharan Africa	Grantmaking	2500
Europe (including Iceland and Greenland)	Speaking at Seminars or Conferences	62315
North America (including Canada and Mexico, but not the United States)	Speaking at Seminars or Conferences	887
Central America and the Caribbean	Investments	25834446
Europe (including Iceland and Greenland)	Investments	8720807

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	34696955	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Middle East and North Africa	Scholarships/stipends	15500	Wire transfer
South America	Scholarships	10000	Wire transfer
South America	Scholarships	8000	Wire transfer
South America	Scholarships	7500	Wire transfer
Europe (including Iceland and Greenland)	Scholarships	5500	Wire transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	5	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
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	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	Schedule F, Part I, Line 2	The Museum of Science is the flagship site for the Intel Computer Clubhouse Network, which includes sites both within and outside the US. The Museum's primary role is advisory and to coordinate communication and cooperation between sites, but each site is an independent entity. The Museum will occasionally provide pass-through funding from Intel to help in establishment and upgrade Clubhouse sites, and also provides travel support for representatives from sites to attend the network Annual Meeting and the bi-ennial Teen Summit, an event that includes opportunities for Clubhouse youth to express themselves using graphic design, video animation, digital art, music, radio, documentary film-making, and 3-D modeling. The Museum's other major grant-making role in the Network is to pass through Intel funding for Clubhouse to College scholarships. Scholarships are awarded through an application process which includes review by staff of the Clubhouse Network, a representative from MIT, a representative from Intel, a Museum staff person not directly associated with the Clubhouse program and has also included mentors and staff from around the Network. Scholarships are paid to the Clubhouse site, not to the individual student. For all types of funding, recipient sites are required to provide narrative and financial reporting to the Museum to ensure proper use of funds. Sites that have demonstrated an inability to perform adequate administration of grant funds are not eligible for future funding, although they may continue to participate in the network in other ways. All sites are required to be legally recognized as charities in their home jurisdictions as a condition of network membership.
SchF_P01_S00_L03	Schedule F, Part I, Line 3	GRANT-MAKING: Grant-making expenditures outside the United States are directly accounted for on the Museum's financial statements as program expenditures not distinguished in any way from similar grants made to recipients within the United States. SEMINARS, MEETINGS, AND CONFERENCES: As the Museum expands its programming internationally, staff are increasingly called upon to travel to meetings and conferences in other countries, and to visit peer institutions to review programs and exhibits which may potentially be added to the Museum's own offerings. Costs associated with such travel are accounted for under the same accountable plan as the Museum's domestic travel.

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 (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode
Comnet Marketing Group
1214 Stowe Avenue	Medford	OR	97501	Telemarketing	0	11165	13526	-2361
The Wayland Group Inc
323 Boston Post Rd 3C	Sudbury	MA	017763022	Fundraising consulting/counsel	0	0	108653	-108653
Artsmarketing Services
				Telemarketing	0	185933	76215	109718	260 King Street East Suite 500	Toronto	Ontario	CA	M5A 4L5
BBC Research and Consulting
3773 Cheery Creek N Ste 850	Denver	CO	80209	Consulting	0	0	5039	-5039
Creative Donor Strategies
2727 South Braun Court	Lakewood	CO	80228	Consulting	0	0	28002	-28002

Field	Value	IRS element (for citing)
Total Gross Receipts	197098	TotalGrossReceipts
Total Retained By Contractors	231435	TotalRetainedByContractors
Total Net To Organization	-34337	TotalNetToOrganization
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	420356	GrossReceiptsEvent1
Charitable Contributions Event1	371714	CharitableContributionsEvent1
Gross Revenue Event1	48642	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	53885	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	90969	OtherDirectExpensesEvent1
Name Of Event2	Boston Marathon	NameOfEvent2
Gross Receipts Event2	100093	GrossReceiptsEvent2
Charitable Contributions Event2	100093	CharitableContributionsEvent2
Gross Revenue Event2	0	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	6053	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	3552	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	219937	GrossReceiptsOtherEvents
Charitable Contrib Other Events	182895	CharitableContribOtherEvents
Gross Revenue Other Events	37042	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	38142	FoodAndBeverageOtherEvents
Entertainment Other Events	6000	EntertainmentOtherEvents
Other Direct Expenses Other Events	65433	OtherDirectExpensesOtherEvents
Gross Receipts Total	740386	GrossReceiptsTotal
Charitable Contributions Total	654702	CharitableContributionsTotal
Gross Revenue Total Events	85684	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	98080	FoodAndBeverageTotalEvents
Entertainment Total Events	6000	EntertainmentTotalEvents
Other Direct Expenses Total Events	159954	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	264034	DirectExpenseSummaryEvents
Net Income Summary	-178350	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02b	Identifier
Return Reference	Schedule G, Part I, Line 2b	ReturnReference
Explanation	The Museum's use of external fundraisers may, in any given year, consist of a) general fundraising counsel, whose work is generally too integrated into the Museum's overall Advancement function to have "gross receipts" amounts specifically assigned; b) direct-mail companies, whose work ranges from simple large-scale mailing of materials developed and produced by the Museum itself to a more direct involvement in the design and creation of the solicitation materials; and c) telemarketers. In cases such as direct mail where costs other than the fundraising services are incurred (such as postage, printing, etc.), the company's invoicing is in sufficient detail to allow the Museum to track and code those expenses separately from the amounts reported as "professional fundraising fees" on From 990, Part IX, Line 11e. For the companies listed in Schedule G, those additional expenses totaled $760. All agreements with outside fundraisers provide for invoicing of the Museum based on solicitations made, rather than withholding of amounts from funds raised. No outside fundraiser has custody of any funds raised.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Science Museum of Minnesota
120 W Kellogg Blvd	St Paul	MN	55102	410706172	501(c)(3)	1128943	Fed'l subaward: Nanoscale Informal Science Education
Sciencenter
601 First St	Ithaca	NY	14850	222470652	501(c)(3)	394168	Fed'l subaward: Nanoscale Informal Science Education
Exploratorium
3601 Lyon St	San Francisco	CA	94123	941696494	501(c)(3)	300642	Fed'l subaward: Nanoscale Informal Science Education
Oregon Museum of Science & Industry
1945 SE Water Ave	Portland	OR	97214	930402877	501(c)(3)	245116	Fed'l subaward: Nanoscale Informal Science Education
The Regents of Univ of CA Berkeley
171 University Hall Spc 1104	Berkeley	CA	94720	946002123	State of CA	214591	Fed'l subaward: Nanoscale Informal Science Education
North Carolina Museum of Life and Science
433 W Murray Ave	Durham	NC	27704	560938434	501(c)(3)	130314	Fed'l subaward: Nanoscale Informal Science Education
University of Wisconsin
1220 Linden Dr	Madison	WI	53706	396028867	State of WI	115044	Fed'l subaward: Nanoscale Informal Science Education
Materials Research Society
506 Keystone Dr	Warrendale	PA	15086	311037979	501(c)(3)	87857	Fed'l subaward: Nanoscale Informal Science Education
Horizon Research Inc
326 Cloister Court	Chapel Hill	NC	27514	561550276		60884	Fed'l subaward: Engineering is Elementary
Childrens Museum of Houston
1500 Binz St	Houston	TX	77004	742178563	501(c)(3)	56819	Fed'l subaward: Nanoscale Informal Science Education
New York Hall of Science
47-01 111th St	Corona	NY	11368	112104059	501(c)(3)	43950	Fed'l subaward: Nanoscale Informal Science Education
The Franklin Institute Science Museum
222 North 20th Street	Philadelphia	PA	19103	231370501	501(c)(3)	41388	Fed'l subaward: Nanoscale Informal Science Education
Institute For Learning Innovation
3168 Braverton St 280	Edgewater	MD	21037	521467051	501(c)(3)	41250	Fed'l subaward: Virtual Humans exhibit
Association of Science-Technology Centers
1025 Vermont Ave NW 500	Washington	DC	20005	521926756	501(c)(3)	39943	Fed'l subaward: Nanoscale Informal Science Education
SRI International
333 Ravenswood Ave	Menlo Park	CA	940253493	941160950	501(c)(3)	16768	Fed'l subaward: Nanoscale Informal Science Education
Massachusetts Institute of Technology
77 Massachusetts Ave	Cambridge	MA	02139	042103594	501(c)(3)	15661	Fed'l subaward: Integrating Cognitive Research into Exhibits
Davis Square Research Associates
119 College Ave 41	Somerville	MA	02144	383792037		15000	Fed'l subaward: Advancing Tech Literacy of Elementary Teachers
Fort Worth Museum of Science and History
1501 Montgomery St	Fort Worth	TX	76107	750755335	501(c)(3)	11546	Fed'l subaward: Nanoscale Informal Science Education
Fairfax County
12000 Govt Ctr Pkwy	Fairfax	VA	22035	540787833	Fairfax Cty, VA	7500	Stipends
Bristol Community College
777 Elsbree St	Fall River	MA	02720	042707491	Comm of MA	5368	Fed'l subaward: Advancing Tech Literacy of Elementary Teachers

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	18	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Admission fee waivers	33723	0	134894	Retail price	Fee waiver
Course fee waivers	97	0	24314	Retail price	Fee waiver
Membership fee waivers	33	0	3300	Retail price	Fee waiver
Overnight program fee waivers	437	0	19667	Retail price	Fee waiver
Teacher stipends	171	182921	0
College scholarships	15	76500	0
Prizes and awards	2	30000	0

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	CASH GRANTS: The Museum's cash awards fall into four categories. A) Subawards under federal and state grants - These are monies passed through to institutions who have applied for government grants jointly with the Museum. The Museum monitors the subawardees' use of funds in accordance with the regulations governing these grants and the adequacy of this monitoring is audited annually under the provisions of OMB Circular A-133. B) Prizes and awards - The Museum administers two annual awards for the recognition of scientific publication and communication. As these awards are honoraria, monitoring of their use is not applicable. C) Teacher stipends - These are payments to teachers participating in professional development workshops offered by the Museum. As these payments are simple flat payments based on number of workshop days attended, monitoring of their use is not applicable. D) Computer Clubhouse Network support - These are 2 classes of payments made to or on behalf of member sites in the Intel Computer Clubhouse Network, of which the Museum is the flagship site. The Museum's primary role is advisory and to coordinate communication and cooperation between sites, but each site is an independent entity. The Museum occasionally provides pass- through funding from Intel to help establish and upgrade Clubhouse sites, and also provides travel support for representatives from sites to attend the network Annual Meeting and the bi-ennial Teen Summit. The Museum also passes through Intel funding for Clubhouse to College scholarships. Scholarships are awarded through an application process which includes review by staff of the Clubhouse Network, a representative from MIT, a representative from Intel, Museum staff people not directly associated with the Clubhouse program and has also included mentors and staff from around the Network. For travel stipends and other support of Clubhouse sites, the Museum requires both narrative and financial reporting to ensure funds are used appropriately. For scholarships paid on behalf of individual students within Clubhouse sites, checks are issued directly to the college being attended to ensure use of the funds for the purpose intended. NON-CASH GRANTS: The Museum also provides substantial non-cash "scholarships" for reduced-fee or no-fee participation in Museum programs for which a fee is usually charged. For these transactions, no funds are disbursed to the grantee; they are simply charged less, or not at all, for the program attended. Eligibility is determined in a number of ways, depending on the nature of the grantee. Schools are evaluated based on location in under-served neighborhoods or by percentage of free/reduced lunch program students. Community groups are evaluated on the basis of charitable status. Individual grantees are evaluated on the basis of income or residence in under-served areas. As the operation of these non-cash awards is entirely internal to the Museum, monitoring the use of the funds is also entirely internal and accomplished through the Museum's own accounting system.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

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
Ioannis N Miaoulis
343539	0	10843	0	118932	0	15421	0	15232	0	503967	0	0	0
Wayne Bouchard
231627	0	7166	0	4935	0	20305	0	10232	0	274265	0	0	0
Joan Hadly
226565	0	6885	0	1712	0	16880	0	5804	0	257846	0	0	0
E James Kraus
190742	0	5850	0	1224	0	11326	0	12732	0	221874	0	0	0
Lawrence Bell
188424	0	5554	0	1293	0	16602	0	3804	0	215677	0	0	0
Paul M Fontaine
176069	0	5250	0	779	0	16024	0	3510	0	201632	0	0	0
John T Slakey
159134	0	4771	0	367	0	14880	0	11232	0	190384	0	0	0
Jonathan R Burke
160887	0	4800	0	160	0	11938	0	10232	0	188017	0	0	0
Christine Cunningham
159728	0	4751	0	137	0	11145	0	0	0	175761	0	0	0
Cynthia G Mackey
149935	0	4398	0	605	0	13479	0	0	0	168417	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The Museum provides to its President and Director two forms of compensation not available to other employees. Due to the significant amount of travel undertaken by the President and Director on behalf of the Museum, travel costs for his wife are sometimes provided in cases where the travel is lengthy or the nature/purpose of a trip is such that accompaniment by a spouse is expected or customary. Amounts provided under this arrangement are reported on Form W-2 as appropriate. The Museum also provides college tuition, room, and board for the President and Director's children, grossing up the payments to offset the related tax obligations. These payments are included in Part II Column (B)(iii) Other reportable compensation.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	During the fiscal year ended 6/30/09, the Museum suspended its usual policy of annual salary increases and froze salaries for the duration of the year in response to the global economic downturn. In July 2010, due to positive FY09 results all regular employees of the Museum who had been employed for longer than one year received a lump sum payment to compensate for the lack of FY09 increases. These payments were calculated based on a fixed percentage of base salary. The persons listed on Form 990, Part VII, Line 1a received these payments subject to the same conditions and calculations applied to all other Museum employees.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Ioannis N Miaoulis	NamePerson
Purpose Of Loan	Personal expenses incurred while on business travel	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$1,410	OriginalPrincipalAmount
Balance Due	1410	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	1410	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P02_S00_L00	Identifier
Return Reference	Schedule L, Part II	ReturnReference
Explanation	The Museum does not engage in loans with interested persons per se; however, while on business travel, Officers or Key Employees may, in addtion to normal business expenses, charge items of a personal nature to the Museum credit card, resulting in amounts receivable by the Museum from the employee. These debts are usually discharged within 30 days. As of 6/30/2011, the Museum's President and Director had an outstanding balance from a recent trip in the amount of $1,409.79.	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1560	NoncashContribsRptdF990
Method Of Determining Revenues	List price	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	67	NumberOfContributions
Noncash Contribs Rptd F990	400035	NoncashContribsRptdF990
Method Of Determining Revenues	Market (hi/lo)	MethodOfDeterminingRevenues

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	n/a	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Software	1	3799411	List price
X	Educational materials	3	26684	List price
X	Misc. supplies	3	4089	List price
X	Misc. equipment	5	132950	List price

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	In all instances in this Schedule, figures in Column (b) represent number of contributions, even where a contribution may include multiple items. The software contribution noted line 25 was a single donation including multiple licenses for multiple products.
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	The Museum uses RBC to broker sales of stock gifts received. It is the Museum's general policy to sell gifts of stock as soon after receipt as possible.
SchM_P01_S00_L33	Schedule M, Part I, Line 33	Lines for which Column (a) is checked but (c) is zero represent donations to the Museum's Collections of items of nominal value.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	The Museum's Form 990 is prepared by the staff of the Accounting Department. It is then reviewed by the CFO and presented to the Audit Committee of the Museum's Board for further review. After the Audit Committee review, the final version of Form 990 is provided to all members of the Museum's Board before the form is filed.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Upon election/hiring, and annually thereafter, all Museum Trustees, Overseers (an advisory, but non-governing body), and Key Employees are required to fill out a detailed Conflict of Interest form which solicits detailed information about associations with companies, organizations, and each other which may represent a conflict of interest with respect to the Museum. The forms are reviewed at least annually by both the CFO and staff of the Museum's Accounting department to identify any reported conflicts which may require disclosure and/or further follow-up. With respect to business relationships with companies associated with Trustees or Key Employees, it is the Museum's policy to subject such companies to the same procurement policies, procedures, and requirements as other, nonrelated, firms.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Compensation Committee of the Museum's Board meets twice yearly, once in spring and once in the late summer or early fall. The first meeting is focused on establishing a recommendation to the Finance Committee that budgets for the upcoming fiscal year's museum-wide merit increase pool. The second meeting is focused on the review of the performance of Key Employees and other senior leadership staff for the prior year and to approve the recommendations of the President/Director for any salary increases. In addition, the Committee reviews the performance and compensation of the President/Director and recommends any adjustment to compensation if warranted. In order to do this in a fully knowledgeable manner, the Committee annually reviews information obtained by the Vice President of Human Resources though a variety of resources. These resources include an outside survey group used to benchmark each of the senior management positions including the President and Director against local non-profit organizations that are of a similar size. In addition, the Museum uses public resources such as Guidestar to access salaries of key people in Museums located in metropolitan areas. Finally, the Museum participates in and receives information from local and regional salary surveys of other Museums in New England. This process gives a clear picture of local, regional and national salary levels for its senior management. The Compensation Committee reviews this information in addition to the history of compensation increases, overall performance of the individual and of the Museum prior to approving or making recommendations for compensation increases.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The Museum's financial statements, Form 990, and other key documents are available in either hard copy or electronically upon request. Form 990 is also available through publicly accessible websites such as Guidestar.org. The audited financial statements are available on the Museum's website at http://www.mos.org/visitor_info/about_the_museum/financial_information
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized gains: $6,692,789; Amortization of liability: $205,140; Change in value of Split Interest agreements: $772,128; Capitalized bond fees; ($5,047)

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Donor 1 CRUT
1 Science Park	Boston	MA	02114	Charitable Remainder Unitrust	MA	N/A	T	0	110009	1
Donor 2 CRUT
1 Science Park	Boston	MA	02114	Charitable Remainder Unitrust	MA	N/A	T	0	50604	1
Donor 3 CRUT
1 Science Park	Boston	MA	02114	Charitable Remainder Unitrust	MA	N/A	T	0	94764	1
Donor 4 CRAT
1 Science Park	Boston	MA	02114	Charitable Remainder Annuity Trust	MA	N/A	T	0	80751	1
Donor 5 CRUT
1 Science Park	Boston	MA	02114	Charitable Remainder Unitrust	MA	N/A	T	0	1282465	0.5

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
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