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ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -29,186 NON-CASH GOODS 142,468 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -29,186 NON-CASH GOODS 142,468 GALA 851249 31850 819399 119672 1800 211043 BIG BANG EVENT 189085 81545 107540 10635 150 41763 1040334 113395 926939 130307 1950 252806 385063 541876 true HONORARIUMS/STIPENDS 103 29675 FMV X X X X X true false false false false false false false false FRANK STESLOW PRESIDENT & CEO 384688 187500 10800 21451 604439 NEIL KURLANDER SVP OF ADM & GENERAL 187147 20000 6447 213594 AMY GILLETTE VP FINANCE 129912 34750 6525 6447 177634 GEORGE POWERS SENIOR VP - ENGINEER 184027 47250 8942 20918 261137 RONALD NUCE SENIOR VP - MARKET 182786 47250 8942 6447 245425 ANDY DEHART VP OF ANIMAL HUSBAND 115051 33500 6447 154998 GILLIAN THOMAS CEO 71814 12500 94791 8255 187360 ELDREDGE BERMINGHAM CSO 82319 25000 4303 111622 JENNIFER SANTER VP OF FND & COMM REL 129458 1000 4983 6447 141888 SCHEDULE J, PAGE 1, PART I, LINE 4 GILLIAN THOMAS 94,791 0 0 A M-D COUNTY INDUSTRIAL DEVELOPMENT 591662816 2016-04-19 40000000 NEW MUSEUM PROJECT COSTS false false false A 40000000 700000 464444 38835556 2017 false false true true A false false false false false false false A false false false false false false false false false A false X 6 88376 FMV X BIG BANG 54 81545 FAIR MARKET VALUE X GALA 6 31850 FAIR MARKET VALUE X VARIOUS 15 29073 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D GUEST EXPERIENCE EXPENSES: INCLUDES SERVICES PROVIDED FOR VISITORS 365 DAYS PER YEAR. GUEST AND OUTREACH PROGRAMS: INCLUDES THE DEVELOPMENT AND DELIVERY OF EDUCATIONAL PROGRAMS THAT INCREASE THE PUBLIC'S UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND THAT SERVE TO ATTRACT YOUTH TO SCIENCE AND SCIENCE-BASED CAREERS. THESE PROGRAMS INCLUDE POP UP PROGRAMMING THROUGHOUT EXHIBIT GALLERIES, SPECIAL EVENT DAYS, CAMPS, OFFSITE COMMUNITY OUTREACH PROGRAMS, OVERNIGHT PROGRAMS AND MORE. FORMAL EDUCATION PARTNERSHIPS: INCLUDES BOTH GRANT-FUNDED AND FEE-FOR- SERVICE BASED PROGRAMS THAT FOCUS ON DEVELOPING, TEACHING AND TRAINING TEACHERS ON INFORMAL LEARNING MODELS AND HANDS-ON SCIENCE CURRICULUM. THESE PARTNERSHIPS HELP FOSTER AN INTEREST IN STEM-BASED LEARNING AND CAREERS, WHILE SUPPORTING STUDENTS, TEACHERS AND FAMILIES IN THE COMMUNITY. MARKETING AND COMMUNICATIONS EXPENSES: INCLUDES MEMBERSHIP SERVICES, PREVIEWS OF EXHIBITIONS, PRODUCTION COSTS OF SCIENCE-BASED LECTURES, PANELS AND SCREENINGS (LIVE@SCIENCE), ADVERTISING, NEWSLETTERS AND OTHER COMMUNICATIONS. SALES EXPENSES: INCLUDES COSTS ASSOCIATED WITH FIELD TRIPS, GROUP VISITS, PRIVATE EVENTS AND BIRTHDAY PARTIES. FORM 990, PAGE 6, PART VI, LINE 2 PHILLIP FROST PATRICIA FROST DIRECTOR DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PRESIDENT AND VP OF FINANCE WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. IN ADDITION, THE RETURN WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD COMPLETES A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE AND THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD'S EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESDIENT IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FUNCTIONING AS THE COMPENSATION COMMITTEE. THE COMMITTEE RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE PRESIDENT. THE PRESIDENT RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS AND RESULT OF COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE FUNCTIONING AS THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THESE RECOMMENDED INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS 29,186 NON-CASH GOODS -142,468 LOSS ON DISPOSAL OF FIXED ASSETS -29,186 NON-CASH GOODS 142,468 TRANSFER FROM MOS ENDOWMENT 0