HOUSTON MUSEUM OF NATURAL SCIENCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON MUSEUM OF NATURAL SCIENCE (EIN 74-1036131)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-23
- IRS object ID
- 201732969349300928
- Schema version
- 2016v3.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-23T11:43:12-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741036131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Museum of Natural Science | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7136394629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 Hermann Park Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Sachnik | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joel A Bartsch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 Hermann Park Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,329,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hmns.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Houston Museum of Natural Science (HMNS) serves as a valuable resource for the Houston community, offering extensive collections, exciting interactive exhibits, immersive environments, engaging films, compelling traveling exhibitions, and comprehensive classroom experiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 79 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 79 | VotingMembersIndependentCnt |
| Total Employee | 874 | TotalEmployeeCnt |
| Total Volunteers | 601 | TotalVolunteersCnt |
| Total Gross UBI | -$225 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$725 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,673,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,597,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,221,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,492,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,759,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $985,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,383,277 | PYOtherRevenueAmt |
| CY Other Revenue | $1,566,864 | CYOtherRevenueAmt |
| PY Total Revenue | $40,037,733 | PYTotalRevenueAmt |
| CY Total Revenue | $36,643,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,800,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,756,735 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,982,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,369,521 | PYOtherExpensesAmt |
| CY Other Expenses | $13,921,998 | CYOtherExpensesAmt |
| PY Total Expenses | $29,177,892 | PYTotalExpensesAmt |
| CY Total Expenses | $27,686,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,859,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,956,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $193,954,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,371,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,586,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,714,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,367,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,657,774 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Houston Museum of Natural Science shall be to preserve and advance the general knowledge of natural science; to enhance in individuals the knowledge of and delight in natural science and related subjects; and to maintain and promote a museum of the first class. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,016,161 | ExpenseAmt |
| Revenue | $11,751,528 | RevenueAmt |
| Desc | Since its establishment in 1909, the Houston Museum of Natural Science has served as a valuable resource for the Houston community, offering extensive collections, exciting interactive exhibits, immersive environments, engaging films, compelling traveling exhibitions, and comprehensive classroom experiences. In its permanent venues - drawing from its diverse collections of over 1.5 million objects - the Museum provides visitors with opportunities to expand their knowledge of anthropology, malacology, mineralogy, paleontology, entomology, chemistry, physics, biology, and other disciplines. The 400-seat Wortham Giant Screen Theatre presents relevant and entertaining films covering a wide variety of scientific topics. The Burke Baker Planetarium provides state-of-the-art, immersive learning adventures in astronomy and related subject matter. The Cockrell Butterfly Center is a living rain forest, allowing visitors to observe plants and insects and learn their roles in a natural ecosystem. The George Observatory in Brazos Bend State Park is a direct link to the planets and stars, giving visitors the opportunity to stargaze with a variety of telescopes, including the 36-inch Gueymard Research Telescope, one of the largest telescopes in the U.S. available to the public.The Museum's main entrance gift store offers Museum-related toys and educational items, a book room with science titles for all ages, and limited-time only special exhibit products. The gem and mineral store offers lapidary sculptures, ancient fossils, and rare minerals to extend visitors' interests in these items beyond the exhibit.The Museum is also available for rental after-hours so that its amazing collections and exhibits can be viewed in a more intimate setting. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,825,633 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Revenue | $2,741,068 | RevenueAmt |
| Desc | The Museums educational efforts are aimed at children and adults alike. Through hands-on interactive opportunities such as summer camps, field trips, outreach programming, teacher trainings, lecture series, and curator-led travel opportunities the Museum seeks to provide an inspirational learning environment that promotes scientific inquiry as a mode of thinking and engages the public in the wonders of science. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,841,794 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 874 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 79 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 79 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Sachnik | PersonNm |
| Phone | 7136394610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 Hermann Park Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (83 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| T Mark Kelly | ||||||||
| Chairman | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| S Reed Morian | ||||||||
| Secretary | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tim Cejka | ||||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patrick Burk | ||||||||
| Imm. Past Chair | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bonnie Alverson | ||||||||
| Exec. Committee | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew J Assiff | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernie D Cockrell II | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joella Mach | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carroll Ray | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Stephens | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Samuel E Stubbs | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Garry Tanner | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelli Weinzierl | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gene Werlin | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randa Duncan Williams | ||||||||
| Exec. Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Bahorich | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lewis E Ball | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Banham | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| F Fox Benton III | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William B Black | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Bosarge | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann B Brinkerhoff | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brady Carruth | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernie H Cockrell | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randy Hale | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Davis | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Duffin | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Ellis | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George R Farris | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Romelia Favrot | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Fertitta | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Fields | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Foster | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael E Frazier | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel M Gilbane | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alfred C Glassell III | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Hagale | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marie Hall | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Henry Hamman | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maynard Holt | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Forrest Hoglund | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Huddleston | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Johnson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Kirksey | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Truett Latimer | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George Lindahl | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Loewenstern | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Lollar | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Grant McCracken | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron McMillan | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Mendelsohn | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Mincberg | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Mithoff | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Montgomery | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Morian | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ashley Olmsead | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Pritchard | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Petersen | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carroll Ray | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Seeligson III | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Shellebarger | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lester Smith | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tommy Smith | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Stevens | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George W Strake III | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Langston W Turner | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew L Waite | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Al Walker | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis A Waters | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James D Weaver | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rit Webb | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Wheless | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea White | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Wilkirson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Williams | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lora Jean Kilroy Wilson | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel A Bartsch | ||||||||
| President | 40.00 | 0.00 | Yes (X) | $284,432 | $0 | $9,276 | ||
| Stephen G Sachnik | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $241,168 | $0 | $14,228 | ||
| Barbara Hawthorn | ||||||||
| VP Development | 40.00 | 0.00 | $159,840 | $0 | $11,546 | Yes (X) | ||
| Mark Belcher | ||||||||
| Dir IT | 40.00 | 0.00 | $147,372 | $0 | $13,299 | Yes (X) | ||
| Jill Lee | ||||||||
| Controller | 40.00 | 0.00 | $139,976 | $0 | $15,494 | Yes (X) | ||
| Oscar Ruiz | ||||||||
| VP Bldg Operations | 40.00 | 0.00 | $131,734 | $0 | $9,654 | Yes (X) | ||
| Latha Thomas | ||||||||
| VP Marketing | 40.00 | 0.00 | $131,346 | $0 | $5,483 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,235,868 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $78,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Paul Bernhard Exhibit Design | |||||
| 3506 Rogge Lane | Austin | TX | 78723 | Exhibit design/cstrc | $18,020,000 |
| Evans & Sutherland | |||||
| 770 Komas Drive | Salt Lake City | UT | 84108 | Exhibit installation | $808,850 |
| Houston Dynamic Displays | |||||
| 3310 Mercer Street | Houston | TX | 77027 | Digital Marquee inst | $270,082 |
| Houck Services LLC | |||||
| 1409 Oak Tree Drive | Houston | TX | 77055 | Installation of AC | $185,764 |
| Wilshire Associates | |||||
| 1229 Ocean Avenue Suite 700 | Santa Monica | CA | 90401 | Invest management | $131,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,881,716 | MembershipDuesAmt |
| Fundraising | $720,499 | FundraisingAmt |
| All Other Contributions | $14,995,630 | AllOtherContributionsAmt |
| Noncash Contributions | $1,107,513 | NoncashContributionsAmt |
| Total Contributions | $19,597,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admission fees | 541900 | $10,235,799 | $10,235,799 |
| Educational program fees | 611710 | $2,741,068 | $2,741,068 |
| IMAX film and print distr | 611710 | $1,386 | $1,386 |
| Parking garage revenue | 812930 | $1,127,162 | $1,127,162 |
| Tours/commissions | 900099 | $387,181 | $387,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,492,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,906 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,114 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,219,020 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,575,186 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,360 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,302,826 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,302,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,178,746 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $124,080 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,980,413 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,495,335 | SecuritiesAmt |
| Other | $713,106 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,078 | SecuritiesAmt |
| Other | -$713,106 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,028 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$232,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $720,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $253,775 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,435 | TotalRevenueColumnAmt |
| Exclusion | -$25,435 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,241,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,951,992 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,643,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,960,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$225 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,084,748 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,674 | TotalAmt |
| Program Services | $397,660 | ProgramServicesAmt |
| Management And General | $81,535 | ManagementAndGeneralAmt |
| Fundraising | $37,479 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,280,834 | TotalAmt |
| Program Services | $8,646,327 | ProgramServicesAmt |
| Management And General | $1,804,871 | ManagementAndGeneralAmt |
| Fundraising | $829,636 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,450 | TotalAmt |
| Program Services | $184,030 | ProgramServicesAmt |
| Management And General | $37,968 | ManagementAndGeneralAmt |
| Fundraising | $17,452 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,134 | TotalAmt |
| Program Services | $644,990 | ProgramServicesAmt |
| Management And General | $134,376 | ManagementAndGeneralAmt |
| Fundraising | $61,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,643 | TotalAmt |
| Program Services | $673,594 | ProgramServicesAmt |
| Management And General | $140,477 | ManagementAndGeneralAmt |
| Fundraising | $64,572 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,576 | TotalAmt |
| Management And General | $17,576 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,511 | TotalAmt |
| Management And General | $74,511 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,614 | TotalAmt |
| Management And General | $340,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,982 | TotalAmt |
| Program Services | $1,390,479 | ProgramServicesAmt |
| Management And General | $187,031 | ManagementAndGeneralAmt |
| Fundraising | $58,472 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,046 | TotalAmt |
| Program Services | $2,110,844 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,604 | TotalAmt |
| Program Services | $829,277 | ProgramServicesAmt |
| Management And General | $82,754 | ManagementAndGeneralAmt |
| Fundraising | $202,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,429 | TotalAmt |
| Management And General | $8,429 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,396 | TotalAmt |
| Program Services | $702,725 | ProgramServicesAmt |
| Management And General | $125,450 | ManagementAndGeneralAmt |
| Fundraising | $53,221 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,530 | TotalAmt |
| Program Services | $114,299 | ProgramServicesAmt |
| Management And General | $135,083 | ManagementAndGeneralAmt |
| Fundraising | $2,148 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,239 | TotalAmt |
| Management And General | $15,239 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,223 | TotalAmt |
| Program Services | $274,223 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,890 | TotalAmt |
| Program Services | $2,295,050 | ProgramServicesAmt |
| Management And General | $470,738 | ManagementAndGeneralAmt |
| Fundraising | $217,102 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,958 | TotalAmt |
| Program Services | $382,464 | ProgramServicesAmt |
| Management And General | $114,593 | ManagementAndGeneralAmt |
| Fundraising | $27,901 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Exhibit expenses | $1,074,630 | $1,074,630 | |
| Collection purchases | $924,087 | $924,087 | |
| Newsletters / Brochures | $462,853 | $356,751 | $106,102 |
| Film rental | $366,845 | $366,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,585 | TotalAmt |
| Program Services | $465,519 | ProgramServicesAmt |
| Management And General | $91,000 | ManagementAndGeneralAmt |
| Fundraising | $304,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,686,733 | TotalAmt |
| Program Services | $21,841,794 | ProgramServicesAmt |
| Management And General | $3,862,383 | ManagementAndGeneralAmt |
| Fundraising | $1,982,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,700 | BOYAmt |
| EOY | $31,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,756,163 | BOYAmt |
| EOY | $6,741,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,003,360 | BOYAmt |
| EOY | $33,544,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,374 | BOYAmt |
| EOY | $729,876 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,426 | BOYAmt |
| EOY | $1,820,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,577 | BOYAmt |
| EOY | $445,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,016,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,927,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,246,065 | BOYAmt |
| EOY | $97,088,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,821,250 | BOYAmt |
| EOY | $45,450,037 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,862,830 | BOYAmt |
| EOY | $27,129,750 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261 | BOYAmt |
| EOY | $890 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,318 | BOYAmt |
| EOY | $2,388,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,954,324 | BOYAmt |
| EOY | $215,371,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,744,872 | BOYAmt |
| EOY | $5,541,549 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,317 | BOYAmt |
| EOY | $1,434,690 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,697,787 | BOYAmt |
| EOY | $18,737,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,586,976 | BOYAmt |
| EOY | $25,714,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,600,222 | BOYAmt |
| EOY | $116,788,851 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,976,276 | BOYAmt |
| EOY | $40,556,452 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,790,850 | BOYAmt |
| EOY | $32,312,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,367,348 | BOYAmt |
| EOY | $189,657,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,954,324 | BOYAmt |
| EOY | $215,371,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,956,450 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,333,976 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $16,027,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,146,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,364,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,673,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,597,845 | CurrentTaxYearAmt |
| Total | $104,809,935 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,027,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,146,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,364,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,673,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,597,845 | CurrentTaxYearAmt |
| Total | $104,809,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,595,217 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,214,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,446,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337,986 | CurrentTaxYearAmt |
| Total | $7,731,154 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,541,089 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,016,101 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68360 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,549,697 | BeginningYearBalanceAmt |
| Contributions | $521,621 | ContributionsAmt |
| Investment Earnings Or Losses | $2,337,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,696,259 | OtherExpendituresAmt |
| End Year Balance | $33,712,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,101,617 | BeginningYearBalanceAmt |
| Contributions | $535,086 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,476,405 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,610,601 | OtherExpendituresAmt |
| End Year Balance | $32,549,697 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,010,245 | BeginningYearBalanceAmt |
| Contributions | $462,856 | ContributionsAmt |
| Investment Earnings Or Losses | $1,202,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,573,643 | OtherExpendituresAmt |
| End Year Balance | $35,101,617 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,441,134 | BeginningYearBalanceAmt |
| Contributions | $596,964 | ContributionsAmt |
| Investment Earnings Or Losses | $3,507,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,534,982 | OtherExpendituresAmt |
| End Year Balance | $35,010,245 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,513,882 | BeginningYearBalanceAmt |
| Contributions | $411,229 | ContributionsAmt |
| Investment Earnings Or Losses | $3,865,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,349,787 | OtherExpendituresAmt |
| End Year Balance | $32,441,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $71,077 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $150,896 | OtherCostOrOtherBasisAmt |
| Book Value | $221,973 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,494,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,989,722 | DepreciationAmt |
| Book Value | $60,504,683 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,441,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,139 | DepreciationAmt |
| Book Value | $4,596,389 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,968,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,092,436 | DepreciationAmt |
| Book Value | $875,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,890,217 | OtherCostOrOtherBasisAmt |
| Book Value | $30,890,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,088,841 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $27,129,750 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $41,446,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,333,976 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,171 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,378,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,068,172 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $340,614 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,765,603 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,424,989 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,643,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,155,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,171 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,765,603 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,809,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,346,119 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $340,614 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $340,614 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,686,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Collections are not reflected as assets in the statement of financial position. Purchases of collection items are reflected first as expense and then as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statement as donations or as assets. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.Description of collections The Museum maintains over 1.5 million artifacts and natural history specimens in its permanent collections. Collections are maintained in the following disciplines: anthropology (including archaeology and ethnology), botany, entomology, gems and minerals, malacology, paleontology, science history and technology, and vertebrate zoology. The artifacts and specimens come from worldwide locations and were acquired by the Museum through gifts from the general public, staff field collection and salvage efforts, and purchases and exchanges with other scientific organizations. The Museum uses the artifacts and specimens for public exhibition, as loans to other museums, and for educational programs and research.Stewardship policy for collections The Museum is responsible for the preservation of its collections in perpetuity. Under the direction of the Collections Committee, the Board of Trustees, the President of the Museum, the Director of Collections, and the Curatorial Staff, collections continue to be cared for, used, and expanded. The proceeds of any sales of collection items are used to acquire other items for collections. The Museum maintains cataloged records of accessions, deaccessions, and items in each particular collection. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | See above for the description of the organization's collections included in the text of the footnote in the organization's audited financial statements. |
| Part V, Line 4: Intended uses of the endowment fund. | The endowment funds support the operations of the Museum. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Gift Shop COGS $1309631 Special Events DDB $183612 Rental expenses $272360 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central Amer/Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $12,194,699 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $12,194,699 | SubtotalSpentAmt |
| Total Spent | $12,194,699 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3f - Investments and Expenditures | FormAndLineReferenceDesc |
| Explanation | The amount reported in Part I, Line 3, column f represents the fair market value of foreign investments held by the organization as of 12/31/16. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2016 Gala | Event1Nm |
| Gross Receipts Event1 | $948,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $720,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $228,340 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,100 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $66,816 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $161,259 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $948,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $720,499 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $228,340 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,100 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $66,816 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $253,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,435 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Wilhelmina Robertson Excellence Award | 2 | $4,000 |
| Evelyn Frensley Scholarship | 2 | $4,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Through the generosity of the Cockrell Foundation, the Houston Museum of Natural Science offers the Evelyn Frensley Scholarship for Outstanding Achievement in Science or Mathematics. A $2,000 award goes to high school juniors at two high schools in Harris County. Of special interest to the Museum review committee is a description of plans for college and future career and a description of projects or activities that demonstrate ability and interest in science or mathematics. Scholarship applications are available on the website. In recognition of the fine educators of Houston, the Museum presents the Wilhelmina C. Robertson Excellence in Science or Mathematics Teaching Award. This award of $2,000 will go to one K-5th grade science or math teacher, and one 6th-12th grade science or math teacher who demonstrates significant ability and dedication to teaching in either discipline in Harris County. Nomination applications are available on the website. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Barbara Hawthorn | ||||
| VP Development | $159,840 | $6,558 | $4,988 | $171,386 |
| Jill Lee | ||||
| Controller | $139,976 | $6,218 | $9,276 | $155,470 |
| Joel A Bartsch | ||||
| President | $284,432 | $9,276 | $293,708 | |
| Mark Belcher | ||||
| Dir IT | $147,372 | $6,214 | $7,085 | $160,671 |
| Stephen G Sachnik | ||||
| CFO | $241,168 | $9,240 | $4,988 | $255,396 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,037,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 26 | $55,063 | FMV |
| Yes (X) | Raffle items | 17 | $15,100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Laurie Morian and S. Reed Morian have a family relationship.Ernie H. Cockrell and Ernie D. Cockrell II have a family relationship. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | An independent CPA firm prepares the return. The CFO & CEO review the return with a partner of the CPA firm. A copy of the approved form is provided to all Board members prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | HMNS Board members and staff are required to complete a questionnaire annually which discloses any interests that might result in or have the appearance of a conflict of interest. They must also remove themselves from any participation in the particular activity or negotiation or face disciplinary action. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation Committee comprised of board members determines the compensation of the CEO, Executive Director & top management officials based on comparable data from comparable institutions. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See above for process followed for individuals described in question 15b. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available to the public upon request. |