2011-03-08T13:18:48-06:00 2010-06-30 Clifton Gunderson LLP 9515 Deereco Rd - Suite 500 Timonium MD 210932184 990 2009-07-01 520668166 MARYLAND ACADEMY OF SCIENCES MARY 4106852370 601 LIGHT STREET BALTIMORE MD 21230 RICHARD M HESSE 4106852370 2011-03-08 1 Julia Buick CPA 4104530900 2009 2016-02-24 21:20:13Z RICHARD M HESSE 601 LIGHT STREET BALTIMORE MD 21230 12743337 0 X WWW.MDSCI.ORG X 1826 MD The Organization provides educational programs for those interested in the science field. 30 30 282 117 613858 -144878 3765388 3595768 6618422 5047358 -95488 118746 811360 671115 11099682 9432987 8000 8000 0 4641801 4476401 0 549912 7340536 6381579 11990337 10865980 -890655 -1432993 43571939 42400384 11504775 11416393 32067164 30983991 To stimulate and cultivate awareness, interest, and understanding of science for all residents of and visitors to Maryland through excellent and exciting educational programs and exhibits, and to be a regional resource and a national model of science education. 0 0 1972580 8000 807924 Educational Courses - Educator led Enrichment Experiences enhance the field trip visit by offering an in-depth look at scientific principals and phenomena. These courses lay the groundwork for teachers to continue the field trip post-visit. 2206437 375 Exhibits - By taking school children out of the classroom and into the science center's immersive environment, children experience science in a hands-on way that helps illustrate lessons they learn back in their schools. 1820279 847276 IMAX Theatre and Davis Planetarium - IMAX films, especially the documentary format, take students on a journey to places they may never actually visit and help illustrate the wonders of nature, outer space, and scientific phenomena. The Planetarium's domed theater can bring astronomy down to the intimate level for close examination of planets and stars that are light years away. 372174 2161356 Guest Services - Committed to unhindered access, the Science Center's Guest Services staff ensures that everyone who wants to experience all the institution has to offer can do so regardless of disability or other access challenges. 165826 471998 Science Store - The Store provides Educators with teaching aids, books, models and other items that extend the lesson of the visit back in the classroom. Parents can avail themselves of unique learning tools, computer programs, science kits and other educational products not readily available at conventional retail outlets. 15329 582725 Membership - Members help make programming possible at the Maryland Science Center through their contributions to the membership program. As a partner with the Science Center, members are vested in the institution and are part of a community of people who value science education and the important role that science plays in our everyday lives. 553329 3216079 6552625 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 282 1 1 1 0 0 0 0 1 1 0 0 0 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 MD X Richard M Hesse 4106852370 601 Light Street Baltimore MD 21230 Alexander T Mason 2.00 X 0 0 0 Edward A St John 2.00 X X 0 0 0 David B Amy 2.00 X 0 0 0 Louise Z Barber 2.00 X 0 0 0 James W Brinkley 2.00 X 0 0 0 Dick Cass 2.00 X 0 0 0 Jonathan D Eisner 2.00 X 0 0 0 Dr Catherine C Fenselau 2.00 X 0 0 0 Saul E Gilstein 2.00 X 0 0 0 Willard HAckerman 2.00 X 0 0 0 Rev Frank Haig SJ PhD 2.00 X 0 0 0 Mark P Huston 2.00 X 0 0 0 Maria C Espinoza-Jacobs MD 2.00 X 0 0 0 George J Kilroy 2.00 X 0 0 0 Christopher B Levey 2.00 X 0 0 0 Glenn R McKim 2.00 X 0 0 0 Harry O'Mealia 2.00 X 0 0 0 R Todd Ruppert 2.00 X 0 0 0 Daniel Schultz 2.00 X 0 0 0 Scott R Somerville 2.00 X 0 0 0 Rochelle Spector 2.00 X 0 0 0 Richard B Talkin 2.00 X 0 0 0 Thomas J Whiteford 2.00 X 0 0 0 George W Young PhD 2.00 X 0 0 0 Edward J Achtner 2.00 X 0 0 0 Stuart R Amos 2.00 X 0 0 0 Gregory N Barnhill 2.00 X 0 0 0 Charles J Brinkman 2.00 X 0 0 0 Stephen K Heine 2.00 X 0 0 0 Patricia L Schmoke MD 2.00 X 0 0 0 Brant Standridge 2.00 X 0 0 0 Francie Cohen Spahn 2.00 X 0 0 0 York Eggleston IV 2.00 X 0 0 0 Van R Reiner 50.00 X 165565 0 10926 Phyllis S Clements 40.00 X 41600 0 2902 Richard M Hesse 40.00 X 107640 0 8830 Joyce M Focht 40.00 X 57000 0 2851 Toni Condon 40.00 X 150000 0 7927 521805 0 33436 3 0 1 0 Quatrefoil Associates 29 C Street Laurel MD 20707 Exhibit Designers 404926 Potteiger-Raintree Inc 342 Commerce Drive Glen Rock PA 17327 Roofing Contractors 380000 SK Films Inc 225 Commissioners Street Toronto Ontario CA NM 0A1 Film Makers 300000 Aramark 601 Light Street Baltimore MD 21230 Caterers 208252 Walt Disney Studios Motion Pictures 13497 Collections Center Drive Chicago IL 60693 Film Makers 187579 10 157476 1929891 1508401 3595768 Admissions 900099 3042025 3042025 Education Programs 611710 807924 807924 Admissions 512000 614309 614309 Membership Dues 900099 582725 582725 Exhibit Programs 611710 375 375 5047358 135388 135388 232961 232961 115352 149196 -33844 -33844 -33393 -451 2718261 2734903 -16642 -16642 -16642 132404 157476 132404 0 765845 293847 471998 471998 9432987 4871654 613858 351707 8000 8000 397314 242009 137656 17649 3510219 2013856 1208916 287447 48751 29141 15945 3665 219246 125807 76747 16692 300871 174300 104584 21987 1640 1640 31000 31000 35851 35851 1048596 665429 326733 56434 598412 7012 587713 3687 520335 232868 146833 140634 612168 3244 608924 27469 18395 8048 1026 300883 58859 242024 2038650 2038650 125400 6668 118243 489 PROGRAM RENTALS 925800 925800 PUBLICATIONS 82501 82501 Miscellaneous 17374 2587 14585 202 Bad Debt 15500 15500 10865980 6552625 3763443 549912 1196155 525384 504968 477445 1975812 1983616 58472 131442 72826 76947 379546 80397 58892133 23761014 35739011 35131119 3525481 3898454 119668 95580 43571939 42400384 780974 915032 507622 443738 6400000 6000000 2784968 3019537 1031211 1038086 11504775 11416393 X 28254570 28299355 3673657 2545699 138937 138937 32067164 30983991 43571939 42400384 X 0 1 1 X 1 1 X 5193757 4231014 3790906 3765388 3595768 20576833 5193757 4231014 3790906 3765388 3595768 20576833 570871 20005962 623523 575200 493091 442026 368349 2502189 27973 21957 49930 23128952 34255162 0.86500 0.89530 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3735223 473133 100220 4108136 4407540 -664317 8000 3735223 0.95420 0.03380 0.01200 0 0 4412766 4412766 36873359 13171181 23702178 11525724 6964767 4560957 6080284 3625066 2455218 35131119 Capital Lease Obligation 698989 INTEREST RATE SWAP 339097 1038086 9432987 10865980 -1432993 397580 -47760 349820 -1083173 10370163 397580 575447 973027 9397136 35851 35851 9432987 11453336 623207 623207 10830129 35851 35851 10865980 Part III, Line 1a: The Academy has a collection of historical maps, charts and other plans which is protected and preserved. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the Statements of Activities. Proceeds from deaccessions or insurance recoveries are reflected on the Statements of Activities based on the absence or existence and nature of donor-imposed restrictions. Part III, Line 4: The Organization has a collection of maps of the city the organization is located in and various surrounding areas. They were donated to the Organization prior to 1938. These maps were on loan to a local public library for display and have recently been returned the the organization. Part V, Line 4: Description of Intended Use of Endowment Funds: The Academy's endowments consist of funds established to support scholarships and other educational purposes. Part XI, Line 8 - Other Adjustments: Change in Value of Interest Rate Swap: -47760. Part XII, Line 2d - Other Adjustments: Special Event Expenses: 132404. Cost of Goods Sold: 293847. Rental Expenses: 149196. Part XIII, Line 2d - Other Adjustments: Rental Expenses: 149196. Special Event Expenses: 132404. Cost of Goods Sold: 293847. Change in Value of Interest Rate Swap: 47760. Part X, Line 2: The academy adopted the FASB's requirements for accounting for uncertain tax positions on July 1, 2009. The Academy determined it was not required to record a liability related to uncertain tax positions as a result of implementing the new requirements. Solstice 289880 157476 132404 132404 289880 157476 132404 132404 132404 0 1 Outstanding Young Scientist - Award 1 2500 Outstanding Young Engineer - Award 1 2500 Glass Scholarship Recipients 2 3000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The monitoring process for scholarships is direct payment to the recipients' college. X 0 0 0 0 0 0 0 0 0 Van R Reiner 165565 0 0 0 0 0 4967 0 5959 0 176491 0 0 0 Toni Condon 150000 0 0 0 0 0 4500 0 3427 0 157927 0 0 0 Maryland Economic Development Corporation 521376562 57420NAN1 2003-04-01 14000000 To finance and refinance costs of expansion and renovation of facilities. 0 0 14000000 21998 13978002 2004 0 0 1 1 0 0 0 0 0 0.00190 0.00190 1 0 1 0 0 0 0 Form 990, Part VI, Section B, line 11 Form 990 is reviewed by the Finance Committee of the Board of Trustees prior to filing and subsequently made available to all Board Members. Additionaly, the CFO/COO of the organization reviews the 990 before filing. Form 990, Part VI, Section B, line 15 The Compensation Comittee reviews comparability data prepared by the Organization's CFO and makes a recommendation to the full Board of Trustees regarding top management officials and the Organization's staff. This is documented in the minutes. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IF REQUESTED. FORM 990, PART XI, LINE 2C The process the Finance Committee uses for overseeing the audit of the financial statements and selection of the independent accountant has not changed from prior year.