2015-03-26T18:48:04-05:00 2014-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2013-10-01 237200548 IMPRESSION 5 SCIENCE CENTER IMPR 5174858116 200 MUSEUM DRIVE LANSING MI 48933 ERIK LARSON EXECUTIVE DIRECTOR 5174858116 2015-03-18 1 JEFFREY C STEVENS CPA P00010213 5173237500 2013 2016-02-25 16:41:14Z ERIK LARSON 200 MUSEUM DRIVE LANSING MI 48933 1833509 0 X WWW.IMPRESSION5.ORG X 1972 MI SCIENTIFIC EXPLORATION THROUGH HANDS-ON EXHIBITS AND PARTICIPATORY EDUCATIONAL PROGRAMMING. 21 21 49 193 0 0 622999 959770 545894 597858 32958 -15781 127321 90384 1329172 1632231 0 0 0 0 749776 740816 0 0 26374 395059 421337 1144835 1162153 184337 470078 2333342 3094117 413063 703760 1920279 2390357 X IMPRESSION 5 SCIENCE CENTER IS A DYNAMIC, INTERACTIVE SPACE FOR FAMILIES TO PLAY, CREATE, AND CHALLENGE THEIR UNDERSTANDING OF SCIENCE. OUR MISSION IS TO FACILITATE LEARNERS IN SCIENTIFIC EXPLORATION THROUGH HANDS-ON EXHIBITS AND PARTICIPATORY EDUCATIONAL PROGRAMMING. 0 0 418096 312096 IMPRESSION 5 PROVIDED MORE THAN 150 ACTIVITIES WITHIN OUR EXHIBITS THAT GIVES VISITORS A SELF-CHOICE, LEARNER-DIRECTED ENVIRONMENT DESIGNED TO PROVIDE EACH OF OUR VISITORS WITH THE TOOLS AND FREEDOM TO EXPLORE SCIENCE CONCEPTS IN WAYS THAT ARE SUITED TO HIS OR HER INDIVIDUAL INTERESTS, NEEDS, AND LEARNING STYLE. 491967 364253 PROVIDED EDUCATIONAL PROGRAMS, CAMPS AND SPECIAL EVENTS TO VISITORS THAT INCLUDE HOMESCHOOL SCIENCE DAYS, L.A.B.S. CAMPS, SCIENCE PLAY AND SCOUTS, ENGINEERING DAY AND FIELD TRIP WORKSHOPS. 910063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 49 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X KIMBERLY COLEGROVE 5174858116 200 MUSEUM DRIVE LANSING MI 48933 JENNIFER MORRIS DIRECTOR 0.50 X 0 0 0 BERNADETTE FRIEDRICH DIRECTOR 0.50 X 0 0 0 CAMRON GNASS DIRECTOR 0.50 X 0 0 0 CLAUDIA DESCHAINE DIRECTOR 0.50 X 0 0 0 DEANNA GAST DIRECTOR 0.50 X 0 0 0 DICK MILES DIRECTOR 0.50 X 0 0 0 EILEEN FHANER DIRECTOR 0.50 X 0 0 0 JOHN GRETTENBERGER DIRECTOR 0.50 X 0 0 0 JOHN LEFEVRE DIRECTOR 0.50 X 0 0 0 JULIA GOATLEY DIRECTOR 0.50 X 0 0 0 CALVIN JONES DIRECTOR 0.50 X 0 0 0 JUSTIN KING DIRECTOR 0.50 X 0 0 0 KATIE THORNTON DIRECTOR 0.50 X 0 0 0 KATE SNYDER DIRECTOR 0.50 X 0 0 0 RON RICHARDS DIRECTOR 0.50 X 0 0 0 KYAN ZELLER DIRECTOR 0.50 X 0 0 0 DR KATRANJI DIRECTOR 0.50 X 0 0 0 JEFF MALONEY DIRECTOR 0.50 X 0 0 0 NOAH SMITH CHAIR 0.50 X X 0 0 0 MICHAEL BILLS VICE-CHAIR 0.50 X X 0 0 0 JOE GAZALL TREASURER 0.50 X X 0 0 0 ERIK LARSON EXECUTIVE DIRECTOR 40.00 X 68793 0 3987 68793 0 3987 0 0 0 0 0 142677 817093 959770 EXHIBIT ENTRANCE FEES 611710 305271 305271 EDUCATION 611710 292587 292587 597858 370 370 1585 0 1585 1585 1585 16151 -16151 -16151 -16151 151709 141401 10308 10308 115392 43726 71666 71666 MISCELLANEOUS 900099 6825 6825 6825 1632231 676349 0 -3888 73858 21220 39068 13570 538450 439789 89095 9566 6488 6433 38 17 57218 49508 6712 998 64802 55210 8361 1231 8600 8600 2403 2403 60643 55138 4667 838 162635 138566 23915 154 31174 5989 25185 120406 112270 8136 EQUIPMENT RENTAL/MAINTE 25497 23537 1960 BOARD/STAFF DEVELOPMENT 8418 8418 MISCELLANEOUS 1561 1561 1162153 910063 225716 26374 90205 267310 417632 291134 129500 63883 768 15376 32555 20658 4739 6533 3769068 1459845 1657943 2309223 0 120000 2333342 3094117 175748 459170 79829 98920 157486 145670 413063 703760 X 1099010 1697387 821269 692970 1920279 2390357 2333342 3094117 470078 0 X X 0 1 X 1 0 X 734072 361267 477046 622999 959770 3155154 543093 695692 695924 676299 713250 3324258 124974 132612 152331 151709 561626 1277165 1181933 1305582 1451629 1824729 7041038 0 0 0 7041038 88597 78001 53158 46962 1955 268673 88597 78001 53158 46962 1955 268673 6839 5222 8011 4851 6825 31748 1372601 1265156 1366751 1503442 1833509 7341459 0.95910 0.94260 0.03660 0.05310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104116 104116 1928663 852137 1076526 1736289 607708 1128581 2309223 X 1793913 4130 157552 161682 1632231 0 1632231 1323835 4130 157552 161682 1162153 0 1162153 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE GAIN/LOSS ON SALE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE GAIN/LOSS ON SALE PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE GAIN/LOSS ON SALE CCRR RACE 149209 149209 91008 149209 149209 91008 91008 58201 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIPS CONSIST OF A SINGLE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND ACCOUNTING SUPERVISOR REVIEW FORM 990. THEN A COPY OF THE FORM IS MADE AVAILABLE TO ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFILCT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C IMPRESSION 5 SCIENCE CENTER HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 4562 EMPLOYER IDENTIFICATION NUMBER: 23-7200548 FOR THE YEAR ENDING SEPTEMBER 30, 2014 IMPRESSION 5 SCIENCE CENTER, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING SEPTEMBER 30, 2014.