2011-05-16T14:32:00-05:00 2010-06-30 CLIFTON GUNDERSON LLP PO BOX 1835 PEORIA IL 616561835 990 2009-07-01 370818561 LAKEVIEW MUSEUM OF ARTS AND SCIENCE LAKE 3096867000 1125 WEST LAKE AVENUE PEORIA IL 61614 TOM BARDWELL 3096867000 2011-05-05 1 SAMUEL A CIGELNIK 3096714500 2009 2016-02-24 21:20:13Z TOM BARDWELL 1125 WEST LAKE AVENUE PEORIA IL 61614 2743546 0 X n/a X 1963 IL TO COLLECT, STUDY AND INTERPRET ART, HISTORY, SCIENCE AND ACHIEVEMENT IN ORDER TO INSPIRE LIFELONG LEARNING FOR THE PEOPLE OF CENTRAL ILLINOIS AND OUR VISITORS. 31 31 68 150 0 0 1424740 2056421 558685 555608 132828 19945 39739 86653 2155992 2718627 0 0 1072083 1186678 0 176366 2229029 1558719 3301112 2745397 -1145120 -26770 18772707 18864194 438980 557237 18333727 18306957 TO COLLECT, STUDY AND INTERPRET ART, HISTORY, SCIENCE AND ACHIEVEMENT IN ORDER TO INSPIRE LIFELONG LEARNING FOR THE PEOPLE OF CENTRAL ILLINOIS AND OUR VISITORS. 0 0 320357 122843 EDUCATIONAL PROGRAMS: THE ORGANIZATION PROVIDES LIFE-LONG LEARNING EDUCATION OPPORTUNITIES INCLUDING AN EMPHASIS ON K-12 LEARNING IN THE 15 COUNTY AREA SURROUNDING THE INSTITUTION. 410448 147909 EXHIBITS AND VISITOR SERVICES: THE ORGANIZATION SERVES ON AVERAGE, APPROXIMATELY 110,000 VISITORS ONSITE, 125,000 VISITORS THROUGH OUTREACH, AND 60,000 THROUGH WEBSITES. 117091 111499 MUSEUM STORE: THE ORGANIZATION SELLS MISSION-RELATED PRODUCTS TO HELP SUPPORT THE ANNUAL OPERATIONS OF THE INSTITUTION. 694688 PEORIA RIVERFRONT MUSEUM PROJECT: THIS IS THE CAPITAL PROJECT OF THE ORGANIZATION, TO BUILD AN 83,000 SQFT NEW MUSEUM FACILITY. THE MUSEUM IS SCHEDULED TO OPEN IN OCTOBER 2012. 20510 57548 BOOK COURT: THE ORGANIZATION SELLS USED BOOKS DONATED BY LOCAL RESIDENTS TO HELP SUPPORT THE ANNUAL OPERATIONS OF THE INSTITUTION. 505220 128620 OTHER PROGRAM SERVICES 1220418 186168 2068314 1 1 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 18 0 1 68 1 0 0 0 0 0 0 0 0 0 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X RACHEL PACE 3096867000 1125 W LAKE AVE PEORIA IL 61614 JIM VERGON 1.00 X X 0 0 0 WAYNE BAUM 1.00 X 0 0 0 TOM BARDWELL 1.00 X X 0 0 0 PAT BARTON 1.00 X X 0 0 0 KEVIN COLGAN 1.00 X X 0 0 0 DIANA JAGIELLA 1.00 X 0 0 0 GREG KETAY 1.00 X 0 0 0 ANN M KUBE 1.00 X 0 0 0 DREW VELDE GAY 1.00 X 0 0 0 BARB LEITER 1.00 X 0 0 0 BONNIE NOBLE 1.00 X 0 0 0 BETH AKESON 1.00 X 0 0 0 MARY ALTORFER 1.00 X 0 0 0 SID BANWART 1.00 X 0 0 0 ANNE BARTOLO 1.00 X 0 0 0 JUNIOR WATKINS 1.00 X 0 0 0 CATHY WILLIAMS 1.00 X 0 0 0 CONNIE BENNETT 1.00 X 0 0 0 JILL ADDY-WRIGHT 1.00 X 0 0 0 ALMA BROWN 1.00 X 0 0 0 CHERYL BUNN 1.00 X 0 0 0 RYAN BEASLEY 1.00 X X 0 0 0 JANICE CHAPMAN 1.00 X 0 0 0 LISA CLEMSON 1.00 X 0 0 0 KATHLEEN LESON 1.00 X 0 0 0 BRAD MCMILLAN 1.00 X 0 0 0 MARGIE WHITE 1.00 X 0 0 0 THE HON DAVID LEITCH 1.00 X 0 0 0 DR WILLIAM MARSHALL 1.00 X 0 0 0 ART OAKFORD 1.00 X X 0 0 0 DOUG OBERHELMAN 1.00 X 0 0 0 JOHN PARKS 1.00 X 0 0 0 MIKE QUINE 1.00 X 0 0 0 CAMILLA ROBJOHNS 1.00 X 0 0 0 ZAN RANSBURG 1.00 X 0 0 0 DR ROBERT RHODES 1.00 X 0 0 0 FISHER STOLZ 1.00 X 0 0 0 HUNT TAYLOR 1.00 X 0 0 0 SANDY ULLMAN 1.00 X 0 0 0 DR MAXINE WORTHAM 1.00 X 0 0 0 SANDRA WUTTKE 1.00 X 0 0 0 ALBERT WYLIE 1.00 X 0 0 0 MARY ANN ZIMMERMAN 1.00 X 0 0 0 JAMES RICHERSON 40.00 X 143564 0 16929 RACHEL PACE 40.00 X 54142 0 765 SHELDON SCHAFER 40.00 X 64046 0 875 NIKKI COLE 40.00 X 52060 0 0 KATE SCHUREMAN 40.00 X 50783 0 3022 KRISTAN MCKINSEY 40.00 X 50016 0 3822 197706 0 17694 1 0 1 0 PSA-DEWBERRY INC PO BOX 1824 MERRIFIELD VA 221161824 ARCHITECT SERVICES 2066891 TURNER CONSTRUCTION COMPANY 55 E MONROE SUITE 3100 CHICAGO IL 60603 CONTRACTOR SERVICES 285038 WHITE OAK ASSOCIATES INC PO BOX 1164 17 ESSEX STREET MARBLEHEAD MA 01945 MUSEUM PLANNERS & PRODUCER SERVICES 257548 ELIAS MEGINNES RIFFLE & SEGHETTI PC 416 MAIN STREET SUITE 1400 PEORIA IL 61602 ATTORNEY SERVICES 132012 4 427348 96812 12778 1519483 2056421 TUITION 900099 122843 122843 GENERAL SPECIAL EVENTS 900099 115233 115233 MUSEUM SHOP 453220 111499 111499 ADMISSION FEES 900099 86145 86145 PLANETARIUM 900099 61764 61764 58124 58124 555608 19945 19945 16129 16129 16129 16129 82632 24919 57713 57713 MISCELLANEOUS 900099 12811 12811 12811 2718627 568419 0 93787 440023 175024 135337 129662 654873 586502 61964 6407 10982 6269 3907 806 80800 56652 17487 6661 175 175 26107 9750 16357 80020 72431 6919 670 73175 73175 19219 15522 3648 49 532225 532225 62755 50109 12646 29920 2285 27635 VISITOR RESEARCH AND PL 122133 122133 EXHIBITS 108162 89471 18691 CONTRACTUAL SERVICES 74531 70402 4129 PURCHASES 74402 70541 3529 332 GROUP INSURANCE 59854 44349 13384 2121 296041 164474 101909 29658 2745397 2068314 500717 176366 6175591 3457623 7749354 7718744 14807 43050 39018 96137 56963 10135434 2543588 4693768 7591846 18772707 18864194 66960 216402 372020 340835 438980 557237 X 4997637 7923206 13336090 10383751 18333727 18306957 18772707 18864194 X 0 1 1 X 0 X 5412264 5199873 3947197 1424740 2056421 18040495 5412264 5199873 3947197 1424740 2056421 18040495 10623915 7416580 107354 216594 380969 154026 36074 895017 49223 67167 20346 18541 12811 168088 19103600 2648826 0.38820 0.55940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 0 0 320614 320614 480921 83973 83973 80154 80154 120231 X X X X 0 1797078 1791770 5308 629420 616774 12646 7708936 135044 7573892 7591846 DEFERRED REVENUE 340835 340835 2718627 2745397 -26770 0 -26770 2743546 24919 24919 2718627 0 2718627 2770316 24919 24919 2745397 0 2745397 Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS: 24919. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENT: 24919. The Museum's collections are made up of art objects and artifacts of historical significance that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchases for the collection are recorded as expenditures for the acquisition of art objects in the statement of activities in the year in which the objects are acquired. In keeping with standard Museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the statement of financial position. METEOR SHOWER EVENT 64702 64702 1690 14443 HOLIDAY GARDEN LUNCH 17930 17930 3878 4907 82632 82632 5568 19350 24918 57714 X X 0 0 0 0 0 0 0 0 0 JAMES RICHERSON 143564 0 0 0 0 0 0 0 16929 0 160493 0 152487 0 X 8 0 X 0 X 5 0 0 0 1 0 Non Reporting of Revenue: Part I, Line 33: A ZERO AMOUNT WAS REPORTD ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE BOARD FOR APPROVAL. BOARD APPROVAL MAY OCCUR AFTER FILING DUE TO TIMING OF MEETINGS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. TO ENFORCE COMPLIANCE, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS THAT, AT A MINIMUM, REVIEW WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. ALSO, THE ORGANIATION REVIEWS WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS THAT CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. Form 990, Part VI, Section B, line 15 THE COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABLES IN WAGE SURVEYS FOR THE INDUSTRY. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO, WITH ASSISTANCE FROM THE VP OF FINANCE, ALSO USING COMPARABLES IN WAGE SURVEYS IN THE INDUSTRY IN ADDITION TO REVIEWING CURRENT MARKET CONDITIONS AND MAINTAINING/CREATING SALARY GRADES. THE PROPOSED SALARIES FOR ALL STAFF, INCLUDING THE CEO AND KEY EMPLOYEES, ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE, AND THE ENTIRE BOARD OF DIRECTORS THEN APPROVE ANNUAL SALARIES AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE OFFICE. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LAKEVIEW MUSEUM FOUNDATION 9025 N LINDBERGH DR PEORIA IL 61614 311599623 MANAGEMENT AND ADMINISTRATION OF INVESTMENT PORTFOLIO FOR BENEFIT OF MUSEUM IL 501(C)(3) 11C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 LAKEVIEW MUSEUM FOUNDATION Q 532225 LAKEVIEW MUSEUM FOUNDATION C 96812 LAKEVIEW MUSEUM FOUNDATION 9025 N LINDBERGH DR C/O JOE DONDA PEORIA IL 61615 311599623 0 0 0 106979 106979 21396 5349 0 0 0 2008 WAS THE FIRST YEAR FOR LOBBYING EXPENSES AND THERE WERE NO LOBBYING EXPENSES DURING 2009.