CLEVELAND MUSEUM OF NATURAL HISTORY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND MUSEUM OF NATURAL HISTORY (EIN 34-0714338)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202601289349301425
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T09:03:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND MUSEUM OF NATURAL HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEV | BusinessNameControlTxt |
| Phone | 2162314600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA M WINNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2162314600 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B ANDERSON | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONIA M WINNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,229,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION: TO EXPLORE, ENGAGE, AND EMPOWER FOR A BETTER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 218 | TotalVolunteersCnt |
| Total Gross UBI | $35,867 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $59,093 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,342,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,968,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,752,443 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,767,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,043,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,003,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $339,783 | PYOtherRevenueAmt |
| CY Other Revenue | -$101,585 | CYOtherRevenueAmt |
| PY Total Revenue | $23,478,553 | PYTotalRevenueAmt |
| CY Total Revenue | $31,637,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,307,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,601,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,426,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,968,643 | PYOtherExpensesAmt |
| CY Other Expenses | $14,726,455 | CYOtherExpensesAmt |
| PY Total Expenses | $20,323,716 | PYTotalExpensesAmt |
| CY Total Expenses | $26,327,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,154,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,310,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $405,018,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $437,275,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,466,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,434,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $319,551,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,840,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE, THROUGH SCIENCE AND EDUCATION, A PASSION FOR NATURE, THE PROTECTION OF NATURAL DIVERSITY, THE FOSTERING OF HEALTH, AND LEADERSHIP TO A SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,850,703 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,100,255 | RevenueAmt |
| Desc | DIVISION OF RESEARCH AND COLLECTIONS: A TOTAL OF 150 NEW SPECIMENS WERE ACCESSIONED TO COLLECTIONS, 102 REQUESTS BY EXTERNAL RESEARCHERS WERE FULFILLED, 14 BEHIND THE SCENES TOURS, AND 292 PUBLIC INQUIRIES WERE FIELDED. THE RESEARCH STAFF PUBLISHED 6 ARTICLES IN PEER-REVIEWED JOURNALS. PUBLISHED SCIENTIFIC STUDIES INCLUDE PALEONTOLOGY, INVESTIGATIONS INTO EARLY HOMININ BEHAVIOR, AND TOOL USE AS THEY RELATE TO HUMAN EVOLUTION. FIELD RESEARCH WAS CONDUCTED IN KENYA, NEW MEXICO, NORTHERN OHIO, AND THE GREAT LAKES REGION, ALL OF WHICH ADVANCE THE RESEARCH ENDEAVORS OF THE MUSEUM'S SCIENTIFIC PROGRAM. THE DIVISION STAFF PARTICIPATED IN PUBLIC PROGRAMS THAT RESULTED IN MORE THAN 2,151 DIRECT INTERACTIONS WITH THE PUBLIC, OVER 82 MEDIA INTERVIEWS/APPEARANCES, AND AROUND 1,459 INDIVIDUALS REACHED IN ACADEMIC PRESENTATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,427,151 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $759,518 | RevenueAmt |
| Desc | EXHIBITS: THE MUSEUM CONTINUED TO DISPLAY JANE THE T. REX AT THE CLEVELAND HOPKINS INTERNATIONAL AIRPORT.THE TEMPORARY EXHIBITS "FINDING LUCY AND "DISCOVERING DUNKLEOSTEUS" WERE DEINSTALLED IN VISITOR HALL AND CORNING GALLERY IN MARCH. 2025.THE MUSEUM PRESENTED THE "WILDLIFE PHOTOGRAPHER OF THE YEAR" EXHIBIT ON LOAN FROM THE NATURAL HISTORY MUSEUM IN LONDON STARTING IN APRIL, 2025. THIS EXHIBIT WAS SHOWN IN CORNING GALLERY, THE VISITOR HALL, AND THE EDUCATION HALLWAY.OBJECTS WERE INSTALLED IN FIVE CASES IN THE PLANETARIUM, INCLUDING "COSMO" THE METEORITE.THE REMAINDER OF THE MUSEUM OPENED IN DECEMBER, 2024, WHICH INCLUDES TWO NEW WINGS (SEAR DYNAMIC EARTH WING AND TEH EVOLVING LIFE WING) AND TWO ADDITIONAL GALLERIES (AMES CURIOUSITY CENTER AND THE NATURAL AREAS GALLERY). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,018,325 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $590,183 | RevenueAmt |
| Desc | EDUCATION: THE MUSEUM OFFERS UNIQUE LEARNING OPPORTUNITIES INCLUDING HANDS-ON WORKSHOPS, GALLERY DISPLAYS, HEALTH PROGRAMS, PLANETARIUM SHOWS, LIVE ANIMAL PROGRAMS AND SELF-CONDUCTED EXHIBITS, OUTREACH AND AWARD WINNING INTERACTIVE VIDEOCONFERENCING PROGRAMS. THE MUSEUM PROVIDED ON-SITE SCHOOL PROGRAMS FOR 18,951 STUDENTS AND DELIVERED OUTREACH PROGRAMS TO 4,721 STUDENTS AND TEACHERS DURING FISCAL YEAR 2025. THE MUSEUM WAS ALSO ABLE TO ENGAGE 4,684 STUDENTS AND TEACHERS FROM 7 STATES AND 2 COUNTRIES VIA THE INTERACTIVE VIDEOCONFERENCING STUDIOS. OVERALL, WE REACHED 36,269 STUDENTS AND TEACHERS THROUGH OUR EDUCATIONAL PROGRAMMING WITH 21,275 OF THEM FROM TITLE I SCHOOLS IN FY25 (ALMOST 60%). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,296,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA LOHISER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162314600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WADE OVAL DRIVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441061767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD S AMES | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANIKANTAN ARYAPADI | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A BACO | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BARKSDALE | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R BRIGHT | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BROWN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES S BUCHHOLZER | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARI A CUNNINGHAM | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON A DASILVA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN DONLAN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL ESPOSITO | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GALLAGHER | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT M GREEN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHON L GRIMM | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L HAMBRICK | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS A HAMILTON | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HELLMAN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HLAVIN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD INSUL | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WOODS KING IV | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIE T KOHL | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LAMBO | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MCCREERY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN J MCHALE | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH K MCMILLAN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE L MOORE | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M MORLEY | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYNARD H MURCH V | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH OUTCALT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAYNE L REITMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SALLY Z SEARS | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH M SHAFRAN | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD C SHIVERICK | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK G STUEBER | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH VOUDOURIS | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD M VRANICH | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A WEISS | |||||||
| STANDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA WINNER | |||||||
| CEO | 60.00 | $703,292 | $0 | $20,700 | Yes (X) | ||
| MELISSA SANTEE | |||||||
| CHIEF ADVANCEMENT OFFICER | 60.00 | $215,609 | $0 | $82,366 | Yes (X) | ||
| MEENAKSHI SHARMA | |||||||
| SENIOR VP & CHIEF STRATEGY OFFICER | 60.00 | $199,213 | $0 | $31,278 | Yes (X) | ||
| PATRICIA LOHISER | |||||||
| SENIOR DIRECTOR OF FINANCE | 60.00 | $192,606 | $0 | $30,847 | Yes (X) | ||
| GAVIN SVENSON | |||||||
| CHIEF SCIENCE OFFICER | 60.00 | $153,262 | $0 | $45,376 | Yes (X) | ||
| TOM CONNORS | |||||||
| SPECIAL ADVISOR TO THE CEO | 60.00 | $160,968 | $0 | $28,706 | Yes (X) | ||
| JULIA ROSS | |||||||
| CAMPAIGN DIRECTOR | 60.00 | $163,958 | $0 | $9,520 | Yes (X) | ||
| DIANE STRACHAN | |||||||
| INDIV.PHILAN.&PLANNED GIVING | 60.00 | $135,436 | $0 | $25,856 | Yes (X) | ||
| CHRISTOPHER GELLES | |||||||
| DIRECTOR OF DIGITAL MEDIA | 60.00 | $129,782 | $0 | $54,136 | Yes (X) | ||
| KATHLEEN DEROSE | |||||||
| FINANCE MANAGER | 60.00 | $116,742 | $0 | $26,263 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,170,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $355,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DESIGN AND PRODUCTION INC | |||||
| 7110 RAINWATER PLACE | LORTON | VA | 22079 | EXHIBIT MGMT.&FABRICATION | $15,087,294 |
| PANZICA CONSTRUCTION COMPANY | |||||
| 739 BETA DRIVE | MAYFIELD VILLAGE | OH | 44143 | CONSTRUCTION | $13,506,602 |
| GALLAGHER & ASSOCIATES LLC | |||||
| 1140 3RD ST NE | WASHINGTON | DC | 20002 | DESIGN SERVICES | $2,011,400 |
| EVANS & SUTHERLAND | |||||
| 770 KOMAS DRIVE | SALT LAKE CITY | UT | 84108 | PLANETARIUM TECHNOLOGY | $1,360,005 |
| PAUL DAVIS | |||||
| 11900 WASHINGTON ST | AUBURN TOWNSHIP | OH | 44023 | FIRE DAMAGE RESTORATION | $941,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,449,013 | MembershipDuesAmt |
| Government Grants | $2,755,717 | GovernmentGrantsAmt |
| All Other Contributions | $19,763,545 | AllOtherContributionsAmt |
| Noncash Contributions | $1,001,269 | NoncashContributionsAmt |
| Total Contributions | $23,968,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 713990 | $2,177,833 | $2,177,833 | |
| PARKING | 812930 | $896,642 | $578,974 | $317,668 |
| PROGRAM SALES | 713990 | $693,149 | $693,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,767,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,892,160 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,724 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,831,436 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,803 | TotalRevenueColumnAmt |
| Exclusion | $78,803 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $351,224 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $668,768 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$317,544 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$317,544 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$342,525 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,033,953 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,922,561 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,111,392 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,111,392 | TotalRevenueColumnAmt |
| Exclusion | $2,111,392 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $137,156 | TotalRevenueColumnAmt |
| Exclusion | $137,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $137,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,637,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,449,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,867 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,183,768 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,920 | TotalAmt |
| Program Services | $907,665 | ProgramServicesAmt |
| Management And General | $209,707 | ManagementAndGeneralAmt |
| Fundraising | $392,548 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,921,158 | TotalAmt |
| Program Services | $4,761,684 | ProgramServicesAmt |
| Management And General | $1,100,139 | ManagementAndGeneralAmt |
| Fundraising | $2,059,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,841 | TotalAmt |
| Program Services | $275,851 | ProgramServicesAmt |
| Management And General | $48,494 | ManagementAndGeneralAmt |
| Fundraising | $119,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,511 | TotalAmt |
| Program Services | $671,533 | ProgramServicesAmt |
| Management And General | $110,602 | ManagementAndGeneralAmt |
| Fundraising | $246,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,812 | TotalAmt |
| Program Services | $424,162 | ProgramServicesAmt |
| Management And General | $93,194 | ManagementAndGeneralAmt |
| Fundraising | $180,456 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,205 | TotalAmt |
| Program Services | $135,115 | ProgramServicesAmt |
| Management And General | $79,168 | ManagementAndGeneralAmt |
| Fundraising | $31,922 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,378 | TotalAmt |
| Program Services | $27,657 | ProgramServicesAmt |
| Management And General | $26,329 | ManagementAndGeneralAmt |
| Fundraising | $10,392 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Program Services | $108,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,531 | TotalAmt |
| Management And General | $1,446,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,452 | TotalAmt |
| Program Services | $776,786 | ProgramServicesAmt |
| Management And General | $261,256 | ManagementAndGeneralAmt |
| Fundraising | $419,410 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,187 | TotalAmt |
| Program Services | $213,627 | ProgramServicesAmt |
| Management And General | $176,037 | ManagementAndGeneralAmt |
| Fundraising | $153,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,930 | TotalAmt |
| Program Services | $56,934 | ProgramServicesAmt |
| Management And General | $23,632 | ManagementAndGeneralAmt |
| Fundraising | $86,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,330 | TotalAmt |
| Program Services | $179,888 | ProgramServicesAmt |
| Management And General | $165,285 | ManagementAndGeneralAmt |
| Fundraising | $72,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,159 | TotalAmt |
| Program Services | $1,147,188 | ProgramServicesAmt |
| Management And General | $34,852 | ManagementAndGeneralAmt |
| Fundraising | $27,119 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,039 | TotalAmt |
| Program Services | $157,364 | ProgramServicesAmt |
| Management And General | $27,473 | ManagementAndGeneralAmt |
| Fundraising | $68,202 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,926 | TotalAmt |
| Fundraising | $726,926 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,993,824 | TotalAmt |
| Program Services | $3,899,237 | ProgramServicesAmt |
| Management And General | $41,351 | ManagementAndGeneralAmt |
| Fundraising | $53,236 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,382 | TotalAmt |
| Program Services | $139,220 | ProgramServicesAmt |
| Management And General | $132,532 | ManagementAndGeneralAmt |
| Fundraising | $176,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & SERVICES | $1,256,436 | $1,166,731 | $26,263 | $63,442 |
| ALLOW.FOR DOUBTFUL ACCT | $485,066 | $485,066 | ||
| LAND PURCHASES | $471,223 | $471,223 | ||
| CATERING | $271,082 | $49,062 | $22,800 | $199,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,305 | TotalAmt |
| Program Services | $727,252 | ProgramServicesAmt |
| Management And General | $94,164 | ManagementAndGeneralAmt |
| Fundraising | $339,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,327,697 | TotalAmt |
| Program Services | $16,296,179 | ProgramServicesAmt |
| Management And General | $4,604,875 | ManagementAndGeneralAmt |
| Fundraising | $5,426,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,663,089 | BOYAmt |
| EOY | $18,444,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,045,504 | BOYAmt |
| EOY | $18,322,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,678 | BOYAmt |
| EOY | $222,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,866 | BOYAmt |
| EOY | $184,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $222,228,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,696,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,361,981 | BOYAmt |
| EOY | $185,532,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,401,125 | BOYAmt |
| EOY | $34,887,169 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,719,260 | BOYAmt |
| EOY | $142,759,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,148,035 | BOYAmt |
| EOY | $36,917,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,018,038 | BOYAmt |
| EOY | $437,275,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,861,199 | BOYAmt |
| EOY | $4,377,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,139 | BOYAmt |
| EOY | $215,546 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,191,004 | BOYAmt |
| EOY | $74,220,937 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250,000 | BOYAmt |
| EOY | $17,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,504 | BOYAmt |
| EOY | $120,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,466,846 | BOYAmt |
| EOY | $96,434,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,171,974 | BOYAmt |
| EOY | $204,545,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,379,218 | BOYAmt |
| EOY | $136,295,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,551,192 | BOYAmt |
| EOY | $340,840,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,018,038 | BOYAmt |
| EOY | $437,275,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,310,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,979,430 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,935,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,224,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,567,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,342,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,968,275 | CurrentTaxYearAmt |
| Total | $98,038,912 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,935,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,224,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,567,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,342,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,968,275 | CurrentTaxYearAmt |
| Total | $98,038,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,487,160 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,551,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,279,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,910,239 | CurrentTaxYearAmt |
| Total | $7,159,640 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $60,724 | CurrentTaxYearAmt |
| Total | $131,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,330,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,844,076 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,188,179 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,296,179 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $964,809 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,202 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $769,013 | CurrentYearMinus1Amt |
| Current Year | $964,809 | CurrentYearAmt |
| Total | $3,733,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,600,733 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,333 | CurrentYearMinus1Amt |
| Current Year | $108,000 | CurrentYearAmt |
| Total | $413,333 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $192,253 | CurrentYearMinus1Amt |
| Current Year | $241,202 | CurrentYearAmt |
| Total | $933,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,400,183 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 15 | TotalEasementsCnt |
| Total Acreage | 2486.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 300.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $200,097 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,021,045 | BeginningYearBalanceAmt |
| Contributions | $1,809,263 | ContributionsAmt |
| Investment Earnings Or Losses | $14,970,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,828,468 | OtherExpendituresAmt |
| End Year Balance | $175,972,640 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,067,452 | BeginningYearBalanceAmt |
| Contributions | $1,968,587 | ContributionsAmt |
| Investment Earnings Or Losses | $17,527,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,542,325 | OtherExpendituresAmt |
| End Year Balance | $167,021,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,028,914 | BeginningYearBalanceAmt |
| Contributions | $193,630 | ContributionsAmt |
| Investment Earnings Or Losses | $13,331,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,486,116 | OtherExpendituresAmt |
| End Year Balance | $155,067,452 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,804,256 | BeginningYearBalanceAmt |
| Contributions | $1,151,117 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,042,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,884,025 | OtherExpendituresAmt |
| End Year Balance | $149,028,914 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,295,340 | BeginningYearBalanceAmt |
| Contributions | $274,272 | ContributionsAmt |
| Investment Earnings Or Losses | $46,808,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,574,233 | OtherExpendituresAmt |
| End Year Balance | $180,804,256 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55625 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21106 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23269 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,784,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,603,878 | DepreciationAmt |
| Book Value | $182,180,699 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,849,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,300,013 | DepreciationAmt |
| Book Value | $549,131 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,595,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,792,893 | DepreciationAmt |
| Book Value | $2,802,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,532,177 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $43,040,944 | F |
| PRIVATE EQUITY FUNDS | $27,165,818 | F |
| INTERNATIONAL EQUITY | $27,150,818 | F |
| DOMESTIC EQUITY | $44,958,521 | F |
| LIQUIDATING FUNDS | $442,909 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $142,759,010 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN TRUST BY OTHERS | $36,821,343 |
| DEPOSITS | $95,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,917,083 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY PAYABLE | Desc |
| Amt | $120,186 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,186 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,839,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,979,430 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $668,768 | OtherRevenueAmt |
| Revenue Not Reported | $16,648,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,191,335 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,446,531 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,446,531 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,637,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,549,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $668,768 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $668,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,881,166 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,446,531 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,446,531 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,327,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | FASB ASC 956 FOOTNOTE - NATURAL HISTORY COLLECTION: IN KEEPING WITH STANDARD MUSEUM PRACTICE, EXPENDITURES FOR COLLECTION ITEMS REQUIRED IN CONNECTION WITH THE MUSEUM'S EXEMPT PURPOSE ARE CHARGED AS EXPENSE IN THE STATEMENTS OF ACTIVITIES AND ARE CARRIED AT NO VALUE ON THE STATEMENTS OF FINANCIAL POSITION. IN ADDITION, DONATIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE OR EXPENSES IN THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | COLLECTIONS - THE MUSEUM'S COLLECTIONS INCLUDE LAND, ARTIFACTS, FOSSILS, ART, TAXIDERMY AND A MODERN HUMAN SKELETAL COLLECTION WHICH IS ONE OF THE LARGEST IN THE WORLD AND THE LARGEST IN THE UNITED STATES. THESE ASSETS PROVIDE THE BASIS FOR WORLD CLASS RESEARCH, EXPLORATION, EDUCATION AND EXHIBITION PROGRAMS OF THE MUSEUM. |
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS - THE MUSEUM'S ENDOWMENTS CONSIST OF NUMEROUS FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES, WHICH HAVE BEEN POOLED TOGETHER FOR INVESTMENT PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THROUGH THESE ENDOWMENTS THE MISSION OF THE MUSEUM IS ADVANCED BY SUPPORTING ESTABLISHED EDUCATIONAL PROGRAMS, EXHIBITIONS, STAFF SALARIES AND DEPARTMENTAL EXPENSES AS WELL AS THE GENERAL OPERATIONS OF THE MUSEUM. |
| PART X, LINE 2: | FIN 48/ASC 740 FOOTNOTE - THE MUSEUM FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25 WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MUSEUM HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES NETTED WITH REVENUE IN PART VIII, LINE 6B 668,768. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES NETTED WITH REVENUE IN PART VIII, LINE 6B 668,768. |
| PART II, LINE 5 - ADDITIONAL INFORMATION ABOUT MONITORING EASEMENTS: | THE MUSEUM ROUTINELY PURCHASES LAND FOR CONSERVATION PURPOSES THROUGH ITS NATURAL AREAS PROGRAM. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THESE EXPENDITURES ARE CHARGED AS EXPENSE IN THE STATEMENT OF ACTIVITIES AND ARE CARRIED AT NO VALUE IN THE STATEMENT OF FINANCIAL POSITION OF THE MUSEUM. THE NATURAL AREAS PROGRAM BEGAN IN 1956 AND NOW CURRENTLY PROTECTS MORE THAN 12,000 ACRES (2,486 ACRES ARE UNDER EASEMENT, THE BALANCE IS OWNED OUTRIGHT). THE CENTER FOR CONSERVATION AND BIODIVERSITY UNITES THE MUSEUM'S CONSERVATION AND RELATED ACTIVITIES TO FURTHER THE PROTECTION AND STEWARDSHIP OF THE REGION'S NATIVE BIODIVERSITY. THE CENTER CONDUCTS EXTENSIVE FIELDWORK, IDENTIFIES AND PROTECTS RARE NATURAL COMMUNITIES IN NORTHERN OHIO AND PROVIDES CONSERVATION INFORMATION TO THE COMMUNITY. AS A RESULT OF THE PROGRAMS BEING CONDUCTED RELATED TO THIS WORK, THE TEAM IS PERIODICALLY VISITING ALL OF THE SITES AND MONITORING, INSPECTING AND ENFORCING THE CONSERVATION EASEMENTS HELD BY THE MUSEUM. |
| PART XI, LINE 2A - UNREALIZED GAINS/LOSSES ON INVESTMENTS: | UNREALIZED GAINS AND LOSSES PRESENTED ON LINE 2A INCLUDE INCOME AND LOSS FROM ASSETS HELD IN TRUST BY OTHERS, AS WELL AS UNREALIZED GAINS AND LOSSES ON INVESTMENTS HELD BY THE MUSEUM. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SONIA WINNER | ||||||||||||||
| CEO | $477,092 | $0 | $226,200 | $0 | $0 | $0 | $20,700 | $0 | $0 | $0 | $723,992 | $0 | $0 | $0 |
| MELISSA SANTEE | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $204,409 | $0 | $11,200 | $0 | $0 | $0 | $13,706 | $0 | $68,660 | $0 | $297,975 | $0 | $0 | $0 |
| MEENAKSHI SHARMA | ||||||||||||||
| SENIOR VP & CHIEF STRATEGY OFFICER | $188,013 | $0 | $11,200 | $0 | $0 | $0 | $12,208 | $0 | $19,070 | $0 | $230,491 | $0 | $0 | $0 |
| PATRICIA LOHISER | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $181,406 | $0 | $11,200 | $0 | $0 | $0 | $11,777 | $0 | $19,070 | $0 | $223,453 | $0 | $0 | $0 |
| GAVIN SVENSON | ||||||||||||||
| CHIEF SCIENCE OFFICER | $142,062 | $0 | $11,200 | $0 | $0 | $0 | $9,433 | $0 | $35,943 | $0 | $198,638 | $0 | $0 | $0 |
| TOM CONNORS | ||||||||||||||
| SPECIAL ADVISOR TO THE CEO | $149,768 | $0 | $11,200 | $0 | $0 | $0 | $9,636 | $0 | $19,070 | $0 | $189,674 | $0 | $0 | $0 |
| CHRISTOPHER GELLES | ||||||||||||||
| DIRECTOR OF DIGITAL MEDIA | $127,028 | $0 | $2,754 | $0 | $0 | $0 | $6,341 | $0 | $47,795 | $0 | $183,918 | $0 | $0 | $0 |
| JULIA ROSS | ||||||||||||||
| CAMPAIGN DIRECTOR | $155,258 | $0 | $8,700 | $0 | $0 | $0 | $9,520 | $0 | $0 | $0 | $173,478 | $0 | $0 | $0 |
| DIANE STRACHAN | ||||||||||||||
| INDIV.PHILAN.&PLANNED GIVING | $129,236 | $0 | $6,200 | $0 | $0 | $0 | $6,786 | $0 | $19,070 | $0 | $161,292 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 - ADDITIONAL INFORMATION ABOUT COMPENSATION DETERMINATION: | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS DETERMINED AND APPROVED BY A COMPENSATION COMMITTEE USING COMPETITIVE SALARY INFORMATION FOR THE SAME POSITION AT OTHER ORGANIZATIONS AS WELL AS SALARY SURVEYS. INDEPENDENT COMPARATIVE COMPENSATION INFORMATION IS ALSO OBTAINED FROM THIRD PARTY SOURCES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND CUYAHOGA COUNTY PORT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 341029691 | BondIssuerEIN |
| CUSIP | 18610PBR8 | CUSIPNum |
| Bond Issued | 2021-03-25 | BondIssuedDt |
| Issue Price | $74,999,190 | IssuePriceAmt |
| Purpose | FUND CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $74,999,190 | TotalProceedsAmt |
| Capitalized Interest | $4,848,175 | CapitalizedInterestAmt |
| Capital Expenditures | $70,151,015 | CapitalExpendituresAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.02000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.02000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY SEARS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $56,154 | TransactionAmt |
| Transaction | COMPENSATION PAID TO FAMILY MEMBER | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,001,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES - THE MUSEUM USES THE SERVICES OF A BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 - FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED IN DETAIL BY MANAGEMENT PRIOR TO PRESENTING IT TO THE AUDIT COMMITTEE FOR APPROVAL. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE CLEVELAND MUSEUM OF NATURAL HISTORY REQUIRES ITS STAFF, TRUSTEES AND COMMITTEE MEMBERS TO SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR RESPECTIVE PERSONAL, PROFESSIONAL OR BUSINESS INTERESTS AND INTERESTS OF THE MUSEUM, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE MUSEUM IN THEIR RESPECTIVE CAPACITIES. IF ANY OFFICER, DIRECTOR, STAFF MEMBER, OR COMMITTEE MEMBER OF THE MUSEUM HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE MUSEUM, INCLUDING BUT NOT LIMITED TO THE TRANSACTIONS LISTED BELOW, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE MUSEUM, OR ITS CONSTITUENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. SUCH TRANSACTIONS ARE: 1. THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OR OTHER ASSET; 2. EMPLOYMENT OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE; 3. THE AWARD OF ANY GRANT, CONTRACT OR SUBCONTRACT; AND 4. THE INVESTMENT OR DEPOSIT OF ANY FUNDS OF THE MUSEUM. THIS POLICY SHALL NOT BE INTERPRETED TO CHANGE IN ANY WAY THE FIDUCIARY DUTIES IMPOSED ON A TRUSTEE BY OPERATION OF STATUTE AND/OR COMMON LAW. THIS POLICY IS SIGNED ANNUALLY BY THE APPROPRIATE PARTIES AND REVIEWED BY THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL OF COMPENSATION - COMPENSATION IS DETERMINED AND APPROVED BY A COMPENSATION COMMITTEE USING COMPETITIVE SALARY INFORMATION FOR THE SAME POSITION AT OTHER ORGANIZATIONS AS WELL AS SALARY SURVEYS. INDEPENDENT COMPARATIVE COMPENSATION INFORMATION IS ALSO OBTAINED FROM THIRD PARTY SOURCES. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE INDEPENDENT OF THE PERSONS FOR WHOM COMPENSATION IS BEING DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS CURRENT GOVERNING DOCUMENTS AND CURRENT CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE CURRENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE MUSEUM'S WEBSITE. |
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