2017-11-07T13:00:49-06:00 2017-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2016-07-01 520668166 MARYLAND ACADEMY OF SCIENCES MARY 4106852370 601 LIGHT STREET BALTIMORE MD 21230 KELLY MILLER TREASURER 4106852370 2017-11-07 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2017-11-05 64.132.215.242 2017-11-07 14:00:41 ES P 3B452C3E24D16DC26376C412F7AE5433549A94DE 7ED660B1DA5B7572EB4EFB1F9341951127F9693C 2016 2018-03-14 21:41:22Z KELLY MILLER 601 LIGHT STREET BALTIMORE MD 21230 11375342 0 X WWW.MDSCI.ORG X 1826 MD THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THOSE INTERESTED IN THE SCIENCE FIELD. 28 28 291 0 -16964 -16964 6431921 3326569 3510492 3575447 75432 312451 438458 510375 10456303 7724842 13000 13000 0 0 4632639 4253506 0 0 465348 4144302 4153167 8789941 8419673 1666362 -694831 38215178 37601737 9648010 9402966 28567168 28198771 X 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 2143042 13000 643849 EDUCATIONAL COURSES- EDUCATOR LED ENRICHMENT EXPERIENCES ENHANCE THE FIELD TRIP VISIT BY OFFERING AN IN-DEPTH LOOK AT THE SCIENTIFIC PRINCIPLES AND PHENOMENA THESE COURSES LAY THE GROUND FOR TEACHERS TO CONTINUE THE FIELD TRIP POST-VISIT. 1715503 449878 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 DOMED THEATER OF THE PLANETARIUM CAN BRING ASTRONOMY DOWN TO THE INTIMATE LEVEL FOR CLOSE EXAMINATION OF PLANETS AND STARS THAT ARE LIGHT YEARS AWAY. 1564889 EXHIBITS- BY TAKING SCHOOL CHILDREN OUT OF THE CLASSROOM AND INTO THE IMMERSIVE ENVIRONMENT OF THE SCIENCE CENTER, CHILDREN EXPERIENCE SCIENCE IN A HANDS-ON WAY THAT HELPS ILLUSTRATE LESSONS THEY HAVE LEARNED IN SCHOOLS 667402 3066495 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.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 READY AVAILABLE AT CONVENTIONAL RETAIL OUTLETS.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. 667402 3066495 6090836 1 1 0 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 0 0 0 0 0 1 21 0 291 1 1 1 0 0 0 0 1 1 0 0 X 28 28 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 MD X X KELLY MILLER 4106852370 601 LIGHT STREET BALTIMORE MD 21230 DANIEL F MCGUIRE TRUSTEE 2.00 X 0 0 0 DAVID B AMY CHAIRMAN 2.00 X X 0 0 0 DAVID OESTREICHER TRUSTEE 2.00 X 0 0 0 DOUG DOLLENBERG JR TRUSTEE 2.00 X 0 0 0 FRANCIE COHEN SPAHN TRUSTEE 2.00 X 0 0 0 GEORGE J KILROY TRUSTEE 2.00 X 0 0 0 JOHN W GREENE JR TRUSTEE 2.00 X 0 0 0 LAUREL MAGRUDER TRUSTEE 2.00 X 0 0 0 LOUISE Z BARBER TRUSTEE 2.00 X 0 0 0 MARK P HUSTON TRUSTEE 2.00 X 0 0 0 NANCY S GRASMICK TRUSTEE 2.00 X 0 0 0 PATRICIA L SCHMOKE MD TRUSTEE 2.00 X 0 0 0 RICHARD B TALKIN TRUSTEE 2.00 X 0 0 0 RICHARD M HESSE CFO 40.00 X 113398 0 10921 ROCHELLE SPECTOR TRUSTEE 2.00 X 0 0 0 SAUL E GILSTEIN TRUSTEE 2.00 X 0 0 0 SCOTT H MARDER TRUSTEE 2.00 X 0 0 0 SCOTT R SOMERVILLE TRUSTEE 2.00 X 0 0 0 SHAWN A ABRAMS VICE CHAIRMAN 2.00 X X 0 0 0 SONAL DESHPANDE TRUSTEE 2.00 X 0 0 0 STEPHEN SCHENKEL TRUSTEE 2.00 X 0 0 0 SUSAN EHRLICH TRUSTEE 2.00 X 0 0 0 TERRY SPENCER TRUSTEE 2.00 X 0 0 0 PAMELA GRAY TRUSTEE 2.00 X 0 0 0 ERIC GORDON TRUSTEE 2.00 X 0 0 0 CHICKIE GRAYSON TRUSTEE 2.00 X 0 0 0 RICHARD M IVEY TRUSTEE 2.00 X 0 0 0 JAY WATKINS TRUSTEE 2.00 X 0 0 0 MARK ZIMMERLY TRUSTEE 2.00 X 0 0 0 PHYLLIS S CLEMENTS SECRETARY 40.00 X 33784 0 140 VAN R REINER PRESIDENT & CEO 50.00 X 180532 0 16726 KELLY MILLER TRESURER 50.00 X 22819 0 321 ALEXIS LEO SECRETARY 40.00 X 45738 0 2851 MARK POTTER VP OF DEVELOPMENT 40.00 X 130928 0 0 527199 0 30959 3 0 1 0 CAPLAN BROS INC 700 W HAMBURG ST BALTIMORE MD 21230 GLASS INSTALLATION 148000 MISSION MEDIA 616 WATER ST 225 BALTIMORE MD 21202 MARKETING 134308 SPECTRA 3601 S BROAD STREET PHILADELPHIA PA 19148 FOOD AND HOSPITALITY 115973 3 257802 967870 2100897 36082 3326569 ADMISSIONS 512000 2128717 2128717 MEMBERSHIP DUES 900099 802881 802881 EDUCATION PROGRAMS 611710 643849 643849 3575447 301435 301435 267176 124318 142858 142858 -16964 159822 3208534 3197518 11016 11016 11016 73785 257802 104951 -31166 -31166 584775 223713 361062 361062 MISCELLANEOUS INCOME 900099 37621 37621 37621 7724842 3974130 -16964 441107 13000 13000 479482 220291 186551 72640 3123537 2368548 531924 223065 88157 61710 20276 6171 562330 369693 149765 42872 1505 1505 28300 28300 43877 43877 266982 265526 1456 111474 91984 11722 7768 28352 26411 1875 66 305712 71074 234638 1726225 1394751 331474 115733 4899 110345 489 UTILITIES 449055 448993 62 CONSULTANTS 307601 103678 189528 14395 MAINTENANCE CONTRACTS 234535 150696 83839 0 SUPPLIES 171075 160835 10240 362741 338747 -72432 96426 8419673 6090836 1863489 465348 20695 45031 1079943 1263206 3440510 3692048 194254 174090 116949 77457 86895 44411 64059548 37009082 28392787 27050466 4846710 5216149 36435 38879 38215178 37601737 1024967 867182 530883 759404 5000000 4845000 2703373 2524411 388787 406969 9648010 9402966 X 25071313 24656112 1764579 1811383 1731276 1731276 28567168 28198771 38215178 37601737 -694831 326434 0 X 0 1 X 1 0 X 3780692 3626361 3382677 6431921 3326569 20548220 3780692 3626361 3382677 6431921 3326569 20548220 2302545 18245675 250787 515910 349050 77345 301435 1494527 22042747 0.82770 0.83900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5593255 175000 585807 399108 5954954 5697462 333789 -62214 375782 5593255 5991550 130912 425000 5697462 5390939 877961 277350 5991550 4565046 400000 496893 71000 5390939 0.88000 0.10000 0.02000 0 0 4412766 4412766 38862201 19490189 19372012 16622442 14331665 2290777 4162139 3187228 974911 27050466 CAPITAL LEASE OBLIGATION 404819 FUNDS HELD FOR OTHERS 2150 406969 X 8460381 326434 452982 779416 7680965 43877 43877 7724842 8828778 452982 452982 8375796 43877 43877 8419673 PART X, LINE 2: THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ACADEMY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ACADEMY HAD NO NET UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ACADEMY'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES SHOWN NET ON T/R 124,318. SPECIAL EVENT EXPENSES SHOWN NET ON T/R 104,951. COST OF GOODS SOLD SHOWN NET ON T/R 223,713. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES SHOWN NET ON T/R 124,318. SPECIAL EVENT EXPENSES SHOWN NET ON T/R 104,951. COST OF GOODS SOLD SHOWN NET ON T/R 223,713. SOLSTICE 331587 257802 73785 104951 331587 257802 73785 104951 104951 -31166 0 OUTSTANDING YOUNG SCIENTIST 2 5000 OUTSTANDING YOUNG ENGINEER 2 5000 GLASS SCHOLARSHIP AWARDS 2 3000 X X 0 0 0 0 0 0 0 0 0 VAN R REINER PRESIDENT & CEO 180532 0 0 0 0 0 8894 0 7832 0 197258 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 57420NAN1 2003-04-01 14000000 TO FINANCE AND REFINANCE COSTS 0 0 0 A 14000000 21998 13978002 2004 0 0 1 1 A 0 0 0 0 0.02200 0.02200 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X AUCTION ITEMS 62 36082 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION ONLY DOCUMENTS MEETINGS HELD BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING AND SUBSEQUENTLY MADE AVAILABLE TO ALL BOARD MEMBERS. ADDITIONALLY, THE CFO/COO OF THE ORGANIZATION REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IF REQUESTED. PART XII LINE 2C THERE WERE NO CHANGES TO THE PROCESS.