2011-02-14T15:52:12-06:00 2010-09-30 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2009-10-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 MURRAY AVE DURHAM NC 27704 DEBORAH MAY 9192205429 2011-01-30 J KELLY LANIER 9198705151 2011-02-11 X 2009 2016-02-24 21:20:13Z BARRY A VANDEMAN 433 MURRAY AVE DURHAM NC 27704 7825179 false X WWW.NCMLS.ORG X 1946 NC TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 27 26 177 663 0 2815607 4509949 3426076 2482925 8779 7113 351672 477204 6602134 7477191 0 0 3713245 4008378 0 0 4219162 4633290 7932407 8641668 -1330273 -1164477 20532838 19500957 600111 732707 19932727 18768250 TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. false false 6841525 THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 425,000 ANNUAL VISITORS - AN 84 ACRE CAMPUS WITH ENGAGING EDUCATIONAL EXPERIENCES IN MOST SCIENCE DISCIPLINES THROUGH 285 HANDS-ON EXHIBITS. SPECIAL EVENTS, TRAVELING EXHIBITS, PARTNERSHIPS WITH AREA SCIENCE ORGANIZATIONS, ON-SITE AND OUTREACH PROGRAMS PROVIDE A DIVERSITY OF EDUCATIONAL EXPERIENCES ABOUT SCIENCE AND THE NATURAL WORLD. 6841525 true true false false false false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 18 0 177 true false false false false false true true false false false false false 27 26 false false false false false false false true true false false true true true true true true true true false NC X DEBORAH C MAY 9192205429 433 MURRAY AVENUE DURHAM NC 27704 BARRY VANDEMAN 40.00 X X 213322 0 15942 FARAD ALI 1.00 X 0 0 0 PHIL BARTOS 1.00 X 0 0 0 EMMA S BATTLE 1.00 X 0 0 0 JOE W BOWSER 1.00 X 0 0 0 ELEANOR BOYD 1.00 X 0 0 0 JULIA WHITE BUCKNER 1.00 X 0 0 0 DEWANDA S DALRYMPLE 1.00 X 0 0 0 WENDELL M DAVIS 1.00 X 0 0 0 G STEPHEN DECHERNEY MD 1.00 X 0 0 0 ARLENE DIOSEGY 1.00 X 0 0 0 SARAH KATHRYN FISH 1.00 X 0 0 0 DR PAUL D FULLAGAR 1.00 X 0 0 0 DR CARL E HARRIS 1.00 X 0 0 0 HOLLY EWELL-LEWIS 1.00 X 0 0 0 THOMAS F KELLER 1.00 X 0 0 0 CYNTHIA KUHN 1.00 X 0 0 0 TRACEY MARTIN 1.00 X 0 0 0 TED OBOMANU 1.00 X 0 0 0 MARJORIE PIERSON 1.00 X 0 0 0 MICHAEL E PORTER 1.00 X 0 0 0 DAVID H POTTENGER III 1.00 X 0 0 0 JOHN E REARDON 1.00 X 0 0 0 TOM K SCOTT 1.00 X 0 0 0 GAYLE SHEPPARD 1.00 X 0 0 0 CHRISTOPHER AM SIMMONS 1.00 X 0 0 0 SALLY VAN WERT 1.00 X 0 0 0 THEODORE L VOORHEES 1.00 X 0 0 0 JULIAN WACHS 1.00 X 0 0 0 CHARLES T WILSON 1.00 X 0 0 0 DEBORAH MAY 40.00 X 94275 0 9599 307597 25541 1 false true false TROUT RIGGS CONSTRUCTION CO PO BOX 15160 DURHAM NC 27704 CONSTRUCTION 698136 BJAC 811 W HARGETT STREET RALEIGH NC 27603 ARCHITECT 190749 JANI-KING OF RALEIGHDURHAM 801 JONES FRANKLIN RD STE 230 RALEIGH NC 27606 JANITORIAL SERV 104443 3 1101084 2986466 422399 4509949 ADMISSIONS 900099 1345955 1345955 EDUCATION 900099 861310 861310 VISITOR SERVICE REVENUE 900099 126848 126848 OTHER PROGRAMS 900099 114935 114935 CONCESSION REVENUE 900099 33877 33877 2482925 7113 7113 119552 31411 88141 88141 588127 316577 271550 271550 RENTAL INCOME 900099 106157 106157 OTHER REVENUE 900099 11356 11356 117513 7477191 2842616 124626 307323 227541 79782 2855086 2113897 741189 135285 97504 37781 456672 329138 127534 254012 188689 65323 15370 15370 22995 22995 151962 99853 52109 120526 56345 64181 786458 721630 64828 7227 7227 2280334 2052301 228033 EXHIBITS SUPPLIES/MAINTEN 280356 280356 DEVELOPMENT/MARKETING 215567 8488 207079 OTHER ADMINISTRATIVE EXPE 207214 75253 131961 ANIMAL CARE 113316 113316 CREDIT CARD FEES 106455 98787 7668 325510 378427 -52917 8641668 6841525 1800143 0 946942 1179561 34404 34697 1656537 1567246 63065 53841 94032 104605 96647 60092 35418746 18946581 17611211 16472165 30000 28750 20532838 19500957 153549 341428 30435 32373 119052 73771 297075 285135 600111 732707 X 18141788 17288200 1760939 1450050 30000 30000 19932727 18768250 20532838 19500957 X false true true X false X 3413631 3896527 3601633 3784329 4509949 19206069 3413631 3896527 3601633 3784329 4509949 19206069 52097 19153972 30516 51314 36913 8779 7113 134635 92285 111123 146298 108662 117513 575881 19916585 12970186 0.96170 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 34404 293 34697 33397 1007 34404 1.00000 true false false 21600 21600 10328210 6708765 3619445 1053343 538428 514915 24015593 11699388 12316205 16472165 ACCRUED WAGES AND PAYROLL LIABILITY 184578 ACCRUED VACATION 77345 CAPITAL LEASE 23212 285135 7477191 8641668 -1164477 -1164477 7982989 157810 347988 505798 7477191 7477191 9147466 157810 347988 505798 8641668 8641668 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 MOST ENDOWMENT FUNDS ARE AVAILABLE FOR THE UNRESTRICTED USE BY THE MUSEUM IN SUPPORT OF ITS MISSION. ONE FUND IS AVAILABLE FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS AND SUPPORT FOR YOUTH PROGRAMS AT THE MUSEUM. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INVENTORY COST OF GOODS SOLD 316,577 SANTA TRAIN EXPENSE 11,174 NIGHT AT THE MUSEUM EXPENSE 20,237 INVENTORY SALE -316,577 SANTA TRAIN EXPENSE -11,174 NIGHT AT THE MUSEUM EXPENSE -20,237 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY COST OF GOODS SOLD 316,577 SANTA TRAIN EXPENSE 11,174 NIGHT AT THE MUSEUM EXPENSE 20,237 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D INVENTORY SALE 316,577 SANTA TRAIN EXPENSE 11,174 NIGHT AT THE MUSEUM EXPENSE 20,237 SANTA TRAIN 92500 92500 11174 NIGHT AT THE MU 27052 27052 20237 119552 119552 31411 31411 88141 X X false false false false false false false false false BARRY VANDEMAN 196173 17149 10666 5276 229264 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE BOARD COMPENSATION COMMITTEE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.