PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC (EIN 59-0854960)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-10
- IRS object ID
- 201512229349300041
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-10T09:25:50-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590854960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 3056464200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3280 SOUTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROXANNE ORTIZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3056464200 | PhoneNum |
| Signature | 2015-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2015-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GILLIAN THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3280 SOUTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,654,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIAMISCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE PEOPLE OF ALL AGES AND CULTURES TO ENJOY SCIENCE AND TECHNOLOGY, IN ORDER TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $46,404,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,059,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,549,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,623,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,775 | PYInvestmentIncomeAmt |
| CY Investment Income | -$54,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $218,989 | PYOtherRevenueAmt |
| CY Other Revenue | $216,050 | CYOtherRevenueAmt |
| PY Total Revenue | $48,175,733 | PYTotalRevenueAmt |
| CY Total Revenue | $71,844,998 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $153,799 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,682,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,752,765 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $79,716 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $102,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,015,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,077,790 | PYOtherExpensesAmt |
| CY Other Expenses | $12,064,482 | CYOtherExpensesAmt |
| PY Total Expenses | $10,840,308 | PYTotalExpensesAmt |
| CY Total Expenses | $18,073,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,335,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,771,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,329,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,673,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,112,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,695,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,216,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,978,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE PEOPLE OF ALL AGES AND CULTURES TO ENJOY SCIENCE AND TECHNOLOGY, IN ORDER TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,667,990 | ExpenseAmt |
| Grant | $153,799 | GrantAmt |
| Desc | EXHIBITS AND PUBLIC PROGRAMS - COMMISSION AND BUILD VARIOUS SCIENCE-RELATED EXHIBITS AVAILABLE FOR THE GENERAL PUBLIC, AS WELL AS CONDUCT VARIOUS THEMED DAYS, SEMINARS, CAMPS AND PLANETARIUM LASER SHOWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,365,597 | ExpenseAmt |
| Desc | EDUCATION - DEVELOP, TEACH AND TRAIN TEACHERS ON INFORMAL LEARNING MODELS AND HANDS ON SCIENCE CURRICULA. ENHANCE DEVELOPMENT/PIPELINE PROGRAMS FOR SCIENCE CAREERS. COLLABORATE WITH MIAMI'S INFORMAL SCIENCE INSTITUTIONS TO SUPPORT STUDENTS, TEACHERS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,983,571 | ExpenseAmt |
| Desc | NEW MUSEUM - CONSTRUCTION OF A NEW SCIENCE MUSEUM IN DOWNTOWN MIAMI, SCHEDULED TO OPEN IN SUMMER 2016. THE NEW MUSEUM WILL BE AN EXHIBIT OF RENEWABLE AND ENERGY EFFICIENT DESIGN, STRUCTURED AROUND AN INDOOR AND OUTDOOR "LIVING CORE" OF TERRESTRIAL AND AQUATIC EXHIBITS, FEATURING ONE- OF-A-KIND AQUARIUM COMPONENTS, A STATE-OF-THE-ART DIGITAL DOME, HANDS-ON EXHIBITS AND INTERACTIVE DIGITAL TECHNOLOGY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,424,361 | ExpenseAmt |
| Desc | WILDLIFE CENTER - PROVIDE REHABILITATION AND/OR LONG-TERM CARE FOR INJURED WILDLIFE, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH WILDLIFE INTERACTIONS. VISITOR SERVICES - PROVIDE COMMUNICATION AND SUPPORT TO THE GENERAL PUBLIC TO ENSURE A QUALITY VISITOR EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,424,361 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,441,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROXANNE ORTIZ | PersonNm |
| Phone | 3056464231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3280 S MIAMI AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL M BELL | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| TRISH BELL | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH FALK | ||||||||
| VICE-CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA FROST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL LESS | ||||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR ALVAREZ | ||||||||
| VICE CHAIR & | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER ADAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY BATCHELOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SWANEE DIMARE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARKO DIMITRIJEVIC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GERRARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAFFY GOULD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED CAPLOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SERGIO AKSELRAD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE FOYO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY BARNES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA GROUT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER REVELL | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BERKOWITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHWEDEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALID WAHAB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J DIMARE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA REA BIANCHI | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| BORIS HIRMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA CERVERA LAMADRID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALDO BUSOT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISADORE HECHT HAVENICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL MONTOYA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MONROE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY J PFLEGER JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY PIMENTEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON SILVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY BAUMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE BENNETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS E DIAZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE GILBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HAGGMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELIKA HUNNEFELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILLIAN THOMAS | ||||||||
| CEO | 40.00 | $213,691 | $0 | $8,377 | Yes (X) | |||
| FRANK STESLOW | ||||||||
| COO | 40.00 | $204,659 | $0 | $21,437 | Yes (X) | |||
| ROXANNE ORTIZ | ||||||||
| CFO | 40.00 | $152,425 | $0 | $1,499 | Yes (X) | |||
| JUDY BROWN | ||||||||
| SVP - EDUCAT | 40.00 | $168,968 | $0 | $7,883 | Yes (X) | |||
| JENNIFER GIBBS | ||||||||
| SVP - DEVELO | 40.00 | $166,065 | $0 | $7,206 | Yes (X) | |||
| SEAN B DURAN | ||||||||
| SVP - EXHIBI | 40.00 | $109,372 | $0 | $7,275 | Yes (X) | |||
| JENNIFER SANTER | ||||||||
| VP OF CONTEN | 40.00 | $107,645 | $0 | $7,263 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,122,825 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $60,940 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUFFOLK CONSTRUCTION CO INC | |||||
| 1 HARVARD CIRCLE SUITE 100 | WEST PALM BEACH | FL | 33409 | CONST. MANAGER | $10,896,468 |
| BAKER CONCRETE CONSTRUCTION | |||||
| 900 NORTH GARVER ROAD | MONROE | OH | 45050 | CONSTRUCTION | $3,319,048 |
| HILL INTERNATIONAL INC | |||||
| 303 LIPPINCOTT CENTRE | MARLTON | NJ | 08053 | MANAGEMENT SERV | $1,655,747 |
| RODRIGUEZ & QUIROGA | |||||
| 2100 PONCE DE LEON BLVD | CORAL GABLES | FL | 33134 | ARCHITECTS | $1,501,285 |
| KIRLIN FLORIDA LLC | |||||
| 3125 W COMMERCIAL BLVD SUITE 200 | FORT LAUDERDALE | FL | 33309 | CONSTRUCTION | $981,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $191,750 | FundraisingAmt |
| Government Grants | $34,283,299 | GovernmentGrantsAmt |
| All Other Contributions | $35,584,628 | AllOtherContributionsAmt |
| Noncash Contributions | $819,342 | NoncashContributionsAmt |
| Total Contributions | $70,059,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $1,050,907 | $1,050,907 |
| TUITION AND PROGRAM FEES | $366,464 | $366,464 |
| EXHIBIT RENTAL INCOME | $130,196 | $130,196 |
| ANCILLARY SERVICES | $76,351 | $76,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,623,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,790 | TotalRevenueColumnAmt |
| Exclusion | $7,790 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,959 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,050 | SecuritiesAmt |
| Other | $73,346 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,909 | SecuritiesAmt |
| Other | -$73,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$62,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $620,510 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $191,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $462,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,944 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,698 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,548 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,150 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $28,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,844,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,619,587 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,635 | TotalAmt |
| Program Services | $143,635 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,164 | TotalAmt |
| Program Services | $10,164 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,580 | TotalAmt |
| Program Services | $801,193 | ProgramServicesAmt |
| Management And General | $244,652 | ManagementAndGeneralAmt |
| Fundraising | $263,735 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484,814 | TotalAmt |
| Program Services | $2,765,655 | ProgramServicesAmt |
| Management And General | $488,954 | ManagementAndGeneralAmt |
| Fundraising | $230,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,609 | TotalAmt |
| Program Services | $75,441 | ProgramServicesAmt |
| Management And General | $9,786 | ManagementAndGeneralAmt |
| Fundraising | $8,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,280 | TotalAmt |
| Program Services | $403,184 | ProgramServicesAmt |
| Management And General | $52,302 | ManagementAndGeneralAmt |
| Fundraising | $44,794 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,482 | TotalAmt |
| Program Services | $279,265 | ProgramServicesAmt |
| Management And General | $55,302 | ManagementAndGeneralAmt |
| Fundraising | $29,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,311 | TotalAmt |
| Program Services | $762,311 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,925 | TotalAmt |
| Management And General | $65,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,900 | TotalAmt |
| Fundraising | $102,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554,110 | TotalAmt |
| Program Services | $2,492,496 | ProgramServicesAmt |
| Management And General | $61,485 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,775 | TotalAmt |
| Program Services | $46,355 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $23,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,157 | TotalAmt |
| Program Services | $441,282 | ProgramServicesAmt |
| Management And General | $38,946 | ManagementAndGeneralAmt |
| Fundraising | $26,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,691 | TotalAmt |
| Program Services | $11,814 | ProgramServicesAmt |
| Management And General | $10,462 | ManagementAndGeneralAmt |
| Fundraising | $22,415 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,931 | TotalAmt |
| Program Services | $618,885 | ProgramServicesAmt |
| Management And General | $93,632 | ManagementAndGeneralAmt |
| Fundraising | $7,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,453 | TotalAmt |
| Program Services | $110,490 | ProgramServicesAmt |
| Management And General | $17,351 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,113 | TotalAmt |
| Program Services | $21,449 | ProgramServicesAmt |
| Management And General | $12,361 | ManagementAndGeneralAmt |
| Fundraising | $3,303 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,391 | TotalAmt |
| Management And General | $106,391 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,993 | TotalAmt |
| Program Services | $467,467 | ProgramServicesAmt |
| Management And General | $17,696 | ManagementAndGeneralAmt |
| Fundraising | $8,830 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,119 | TotalAmt |
| Program Services | $1,404,442 | ProgramServicesAmt |
| Management And General | $93,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT ALLOWANCE | $3,041,000 | $1,000 | $3,040,000 | |
| INKIND | $819,342 | $525,000 | $191,750 | $102,592 |
| SUBCONTRACTORS-GRANT | $338,580 | $338,580 | ||
| PARTICIPANT COSTS-GRANT | $263,655 | $256,155 | $7,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,936 | TotalAmt |
| Program Services | $435,256 | ProgramServicesAmt |
| Management And General | $145,294 | ManagementAndGeneralAmt |
| Fundraising | $3,386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,073,946 | TotalAmt |
| Program Services | $12,441,519 | ProgramServicesAmt |
| Management And General | $1,616,843 | ManagementAndGeneralAmt |
| Fundraising | $4,015,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,015 | BOYAmt |
| EOY | $15,515,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,064,935 | BOYAmt |
| EOY | $939,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,121,511 | BOYAmt |
| EOY | $51,022,457 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83,809 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863 | BOYAmt |
| EOY | $2,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,822 | BOYAmt |
| EOY | $907,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,128,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,951,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,721,641 | BOYAmt |
| EOY | $107,176,710 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,726 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,647 | BOYAmt |
| EOY | $25,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,329,160 | BOYAmt |
| EOY | $175,673,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,790,885 | BOYAmt |
| EOY | $10,359,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,300 | BOYAmt |
| EOY | $12,144 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,000 | BOYAmt |
| EOY | $3,250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,718 | BOYAmt |
| EOY | $73,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,112,903 | BOYAmt |
| EOY | $13,695,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,665,764 | BOYAmt |
| EOY | $108,539,221 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,450,493 | BOYAmt |
| EOY | $52,289,514 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $1,150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,216,257 | BOYAmt |
| EOY | $161,978,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,329,160 | BOYAmt |
| EOY | $175,673,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,771,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,574 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,936,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,199,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,405,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,404,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,059,677 | CurrentTaxYearAmt |
| Total | $187,005,365 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,163,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,112,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,322,082 | CurrentTaxYearAmt |
| Total | $10,345,060 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,824,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,057,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,569,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,517,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,381,759 | CurrentTaxYearAmt |
| Total | $197,350,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $197,350,425 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,790 | CurrentTaxYearAmt |
| Total | $58,499 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,790 | CurrentTaxYearAmt |
| Total | $58,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,835,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,075,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,581,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,526,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,389,549 | CurrentTaxYearAmt |
| Total | $197,408,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,043,947 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,073,947 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $561,493 | CurrentYearMinus3Amt |
| Current Year Minus2 | $614,784 | CurrentYearMinus2Amt |
| Current Year Minus1 | $692,015 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,868,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,302,438 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,420 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,295 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,700 | CurrentYearMinus1Amt |
| Current Year | $30,000 | CurrentYearAmt |
| Total | $121,415 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,373 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,696 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,004 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $717,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,075,610 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| 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 | $858,134 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,997 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$543 | AdministrativeExpensesAmt |
| End Year Balance | $876,588 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $863,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,831 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$570 | AdministrativeExpensesAmt |
| End Year Balance | $858,134 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $853,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,915 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$591 | AdministrativeExpensesAmt |
| End Year Balance | $863,535 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $840,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,116 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $853,211 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,155 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$350 | AdministrativeExpensesAmt |
| End Year Balance | $840,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,008,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,308,083 | DepreciationAmt |
| Book Value | $700,445 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $702,144 | DepreciationAmt |
| Book Value | $115,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,301,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $941,193 | DepreciationAmt |
| Book Value | $106,360,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,176,710 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $73,385 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,385 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,090,428 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,574 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $73,346 | OtherRevenueAmt |
| Revenue Not Reported | $64,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,025,656 | RevenueSubtotalAmt |
| Other Revenues Not Included | $819,342 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $819,342 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,844,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,327,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,346 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,346 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,254,604 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $819,342 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $819,342 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,073,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE MUSEUM'S COLLECTIONS ARE INTERNATIONAL IN SCOPE AND DIVERSE IN KIND. THEY INCLUDE CATEGORIES SUCH AS ANTHROPOLOGY, NATURAL HISTORY, ORNITHOLOGY, TECHNOLOGY, TAXIDERMY AND MUCH MORE. THE COLLECTIONS SERVE AS RESOURCE MATERIALS FOR EXPLORING AND UNDERSTANDING THE PLANET EARTH AND THE UNIVERSE, BIOLOGICAL AND CULTURAL DIVERSITY, EVOLUTIONARY RELATIONSHIPS, BIOLOGICAL CONSERVATION, AND GLOBAL CHANGE. THEY HELP US TO INTERPRET OUR BIOLOGICAL ORIGINS, OUR CULTURAL HERITAGE, AND WHAT THE FUTURE MAY HOLD. |
| SCHEDULE D, PAGE 3, PART X | THE MUSEUM QUALIFIES AS A TAX EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND INCOME TAX REGULATIONS OF THE STATE OF FLORIDA. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSAL OF ASSETS 73,346 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INKIND NOT REPORTED ON THE FINANCIAL STATEMENT 819,342 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF ASSETS 73,346 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INKIND NOT REPORTED ON THE FINANCIAL STATEMENT 819,342 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|
| JASON MIDA | ||||||||
| 526 12TH STREET NE | WASHINGTON | DC | 20002 | CAMPAIGN | false | $87,000 | -$87,000 | |
| CAROLYN RUTH ROBINSON | ||||||||
| 151 SE 15TH ROAD 1002 | MIAMI | FL | 33129 | GALA | false | $42,000 | -$42,000 | |
| AMP-T6 CONSULTING LLC | ||||||||
| 151 SE 5TH ROAD 1002 | MIAMI | FL | 33129 | GALA | false | $40,000 | $772,260 | $812,260 |
| RACHAEL KISH | ||||||||
| 7231 SW 146TH TERRACE | MIAMI | FL | 33158 | GRANT | false | $6,750 | -$6,750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $812,260 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $175,750 | TotalRetainedByContractorsAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $812,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $620,510 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $142,519 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $112,448 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $207,599 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $812,260 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $191,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $620,510 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $142,519 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $112,448 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,599 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $462,566 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $157,944 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | CAROLYN RUTH ROBINSON 5,588 WAS PAID BACK AS REIMBURSEMENT EXPENSES. AMP-T6 CONSULTING, LLC 782 WAS PAID BACK AS REIMBURSEMENT EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACADEMY OF NATURAL SCIENCES | |||||||
| 1900 BENJAMIN FRANKLIN PKWY | PHILADELPHIA | PA | 19103 | 231352000 | 501C3 | $7,382 | CHISPA PROGRAM |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | 136162659 | 501C3 | $7,382 | CHISPA PROGRAM |
| CALIFORNIA ACADEMY OF SCIENCES | |||||||
| 55 MUSIC CONCOURSE DRIVE | SAN FRANCISCO | CA | 94403 | 941156258 | 501C3 | $5,600 | GIRLS RISENET PROG. |
| CALIFORNIA SCIENCE CENTER FDN | |||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | 952210527 | 501C3 | $15,632 | CHISPA PROGRAM |
| CHICAGO CHILDREN'S MUSEUM | |||||||
| 700 E GRAND AVENUE SUITE 127 | CHICAGO | IL | 60611 | 363162484 | 501C3 | $14,132 | CHISPA PROGRAM |
| DISCOVERY PLACE INC | |||||||
| 301 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | 560529944 | 501C3 | $6,132 | CHISPA PROGRAM |
| EXPLORA SCIENCE CENTER | |||||||
| 1701 MOUNTAIN ROAD NW | ALBUQUERQUE | NM | 87104 | 850442062 | 501C3 | $9,882 | CHISPA & GIRLS RISE |
| JOHN P MCGOVERN MUSEUM OF HEALTH | |||||||
| 1515 HERMANN DRIVE | HOUSTON | TX | 77004 | 746106357 | 501C3 | $9,632 | CHISPA PROGRAM |
| LIBERTY SCIENCE CENTER INC | |||||||
| 222 JERSEY CITY BLVD | JERSEY CITY | NJ | 07305 | 222302253 | 501C3 | $6,322 | CHISPA PROGRAM |
| UNION STATION KANSAS CITY INC | |||||||
| 30 W PERSHING ROAD SUITE 400 | KANSAS CITY | MO | 64108 | 431890025 | 501C3 | $6,132 | CHISPA PROGRAM |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/STIPENDS | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $10,164 | CashGrantAmt |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
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 |
|---|---|---|---|---|
| GILLIAN THOMAS | ||||
| CEO | $213,691 | $2,155 | $6,222 | $222,068 |
| FRANK STESLOW | ||||
| COO | $204,659 | $1,976 | $19,461 | $226,096 |
| ROXANNE ORTIZ | ||||
| CFO | $152,425 | $1,460 | $39 | $153,924 |
| JUDY BROWN | ||||
| SVP - EDUCATION | $168,968 | $1,661 | $6,222 | $176,851 |
| JENNIFER GIBBS | ||||
| SVP - DEVELOPMENT | $166,065 | $984 | $6,222 | $173,271 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS | 9 | $214,342 | FAIR MARKET VALUE |
| Yes (X) | AQUARIUM | 1 | $525,000 | FAIR MARKET VALUE |
| Yes (X) | SOLAR PANELS | 1 | $80,000 | FAIR MARKET VALUE |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WILDLIFE CENTER - PROVIDE REHABILITATION AND/OR LONG-TERM CARE FOR INJURED WILDLIFE, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH WILDLIFE INTERACTIONS. VISITOR SERVICES - PROVIDE COMMUNICATION AND SUPPORT TO THE GENERAL PUBLIC TO ENSURE A QUALITY VISITOR EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DANIEL M. BELL TRISH BELL CO-CHAIR CO-CHAIR HUSBAND/WIFE PAUL J. DIMARE SWANEE DIMARE DIRECTOR DIRECTOR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER, CFO AND CEO WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. IN ADDITION, THE RETURN WILL BE REVIEWED BY THE FINANCE 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 FINANCE/AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO 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 AND A RESULT OF A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT CONSULTANT DURING THE FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO. THE CEO RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS AND A RESULT OF A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT CONSULTANT DURING THE FISCAL YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD 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 IX, LINE 11G | NEW MUSEUM CONSULTING FEES 1,195,307 0 0 BOND FEE FOR CONSTRUCTION 738,394 0 0 EXHIBIT DEVELOPMENT 144,091 0 0 GRANT CONTRACTORS 117,504 0 0 INSURANCE BROKERAGE SERVICES 92,857 0 0 PUBLIC RELATIONS EXPENSE 90,756 0 0 OTHER 113,587 61,485 129 |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF ASSETS 73,346 INKIND NOT REPORTED ON THE FINANCIAL STATEMENT -819,342 LOSS ON DISPOSAL OF ASSETS -73,346 INKIND NOT REPORTED ON THE FINANCIAL STATEMENT 819,342 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE ENDOWMENT FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3280 SOUTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650166471 | EIN |
| Primary Activities | FUND | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |