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FERNBANK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FERNBANK INC (EIN 58-6028607)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-04
IRS object ID
201543089349300644
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-04T10:41:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET SUITE 1600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586028607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fernbank IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CATHERINE NOWELLInCareOfNm
Business Name ControlFERNBusinessNameControlTxt
Phone4049296344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1767 Clifton Road NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303071221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE NOWELLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4049296344PhoneNum
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC AZARPreparerPersonNm
PTINP00746804PTIN
Phone4048746244PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCatherine A NowellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1767 Clifton Road NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303071221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,441,342GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.fernbankmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionThe museum's mission is to inspire lifelong learning of natural history through immersive programming to encourage a greater appreciation of our planet and its inhabitants.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$850,789TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$195,238NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,819,355PYContributionsGrantsAmt
CY Contributions Grants$8,711,041CYContributionsGrantsAmt
PY Program Service Revenue$3,393,037PYProgramServiceRevenueAmt
CY Program Service Revenue$3,497,901CYProgramServiceRevenueAmt
PY Investment Income$5,977PYInvestmentIncomeAmt
CY Investment Income$13,042CYInvestmentIncomeAmt
PY Other Revenue$1,540,157PYOtherRevenueAmt
CY Other Revenue$1,459,996CYOtherRevenueAmt
PY Total Revenue$15,758,526PYTotalRevenueAmt
CY Total Revenue$13,681,980CYTotalRevenueAmt
PY Grants And Similar Paid$91,927PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,362CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,057,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,173,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,612PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$512,530CYTotalFundraisingExpenseAmt
PY Other Expenses$5,975,807PYOtherExpensesAmt
CY Other Expenses$6,618,739CYOtherExpensesAmt
PY Total Expenses$10,131,632PYTotalExpensesAmt
CY Total Expenses$10,870,667CYTotalExpensesAmt
PY Revenues Less Expenses$5,626,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,811,313CYRevenuesLessExpensesAmt
Total Assets BOY$32,771,171TotalAssetsBOYAmt
Total Assets EOY$35,798,121TotalAssetsEOYAmt
Total Liabilities BOY$904,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,122,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,866,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,675,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFERNBANK MUSEUM OF NATURAL HISTORY IS DEDICATED TO STIMULATING AN INTEREST IN SCIENCE, THE ENVIRONMENT AND HUMAN CULTURE, RECONNECTING PEOPLE TO NATURE AND RESTORING A SENSE OF WONDER IN THE NATURAL WORLD. THE MUSEUM'S MISSION IS TO INSPIRE LIFELONG LEARNING OF NATURAL HISTORY THROUGH IMMERSIVE PROGRAMMING AND UNMATCHED EXPERIENCES TO ENCOURAGE A GREATER APPRECIATION OF OUR PLANET AND ITS INHABITANTS. FERNBANK VIEWS NATURAL HISTORY AS A STARTLINGLY CONTEMPORARY SUBJECT MATTER ENCOMPASSING TWO OF THE MOST SIGNIFICANT ISSUES OF OUR TIME-THE DIVERSITY OF OUR ENVIRONMENT AND THE DIVERSITY OF HUMAN CULTURE. FERNBANK PRESENTS THE CONCEPTS OF PHYSICAL, EARTH, LIFE AND SOCIAL SCIENCES IN AN INTERACTIVE AND ENGAGING ENVIRONMENT THROUGH 14 PERMANENT EXHIBITS AND FEATURES, ANNUAL SPECIAL EXHIBITIONS AND A HOST OF FILMS AND SIGNATURE PROGRAMS. AS AN EDUCATIONAL INSTITUTION, FERNBANK SUPPORTS A VISITOR'S INTRINSIC DESIRE TO LEARN. OUR GOAL IS TO BUILD A MORE INFORMED CITIZENRY, SCIENTIFICALLY AND CMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Activity713990ActivityCd
Expense$7,020,500ExpenseAmt
Grant$78,362GrantAmt
Revenue$3,420,266RevenueAmt
DescExhibitions and Films see Schedule O for Description.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Activity611600ActivityCd
Expense$1,015,024ExpenseAmt
Revenue$57,671RevenueAmt
DescEducational Programs see Schedule O for Description.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Activity611600ActivityCd
Expense$873,786ExpenseAmt
DescStrategic Initiatives see Schedule O for Description.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,909,310TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee161EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE NOWELLPersonNm
Phone4049296344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1767 CLIFTON ROAD NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303071221ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Melissa T Allen
Board Member1.00.0Yes (X)$0$0$0
Ashish Bahl
Board Member1.00.0Yes (X)$0$0$0
Jeffery B Baker
Board Member1.00.0Yes (X)$0$0$0
Myra C Bierria
Board Member1.00.0Yes (X)$0$0$0
Hartley D Blaha
Board Member1.00.0Yes (X)$0$0$0
George T Devlin
Board Member1.00.0Yes (X)$0$0$0
Carol G Doty
Board Member1.00.0Yes (X)$0$0$0
Ryan Smith Dunlap
Board Member1.00.0Yes (X)$0$0$0
Teresa Finley
Board Member1.00.0Yes (X)$0$0$0
Darrell A Fitzgerald
Board Member1.00.0Yes (X)$0$0$0
Rick Frazier
Board Member1.00.0Yes (X)$0$0$0
Burch A Hanson
Board Member1.00.0Yes (X)$0$0$0
Deborah Hodge Harrison
Board Member1.00.0Yes (X)$0$0$0
Matthew G Heimermann
Board Member1.00.0Yes (X)$0$0$0
Dorothy S Hines
Board Member1.00.0Yes (X)$0$0$0
W Ron Hinson
Board Member1.00.0Yes (X)$0$0$0
Catherine Mitchell Jaxon
Board Member1.00.0Yes (X)$0$0$0
Lindsey M Johnson
Board Member1.00.0Yes (X)$0$0$0
Wab P Kadaba
Board Member1.00.0Yes (X)$0$0$0
Cara Isdell Lee
Board Member1.00.0Yes (X)$0$0$0
Bertram L Levy
Board Member1.00.0Yes (X)$0$0$0
Kevin A Maxim
Board Member1.00.0Yes (X)$0$0$0
Ashley H Miller
Board Member1.00.0Yes (X)$0$0$0
Randolph A Moore
Board Member1.00.0Yes (X)$0$0$0
Sandra S Morelli
Board Member1.00.0Yes (X)$0$0$0
W Hampton Morris
Board Member1.00.0Yes (X)$0$0$0
Carrie S Parker
Board Member1.00.0Yes (X)$0$0$0
Drew Atkinson Putt
Board Member1.00.0Yes (X)$0$0$0
Sean Richards
Board Member1.00.0Yes (X)$0$0$0
Joseph B Schultz
Board Member1.00.0Yes (X)$0$0$0
Rebecca S Shepherd
Board Member1.00.0Yes (X)$0$0$0
Caryl G Smith
Board Member1.00.0Yes (X)$0$0$0
Scott C Smith
Board Member1.00.0Yes (X)$0$0$0
Amanda Tucker
Board Member1.00.0Yes (X)$0$0$0
Cynthia Widner Wall
Board Member1.00.0Yes (X)$0$0$0
William L Warren
Board Member1.00.0Yes (X)$0$0$0
John B Zellars Jr
Board Member1.00.0Yes (X)$0$0$0
Susan Neugent
President & CEO55.00.0$250,000$0$5,000Yes (X)
Aneli Nugteren
Exec VP & COO50.00.0$155,623$0$17,930Yes (X)
Catherine Nowell
Sr. VP & CFO50.00.0$157,463$0$12,852Yes (X)
Jennifer Grant-Warner
Sr. VP & CPO50.00.0$137,369$0$8,359Yes (X)
Dana Harvey
VP & CTO50.00.0$103,666$0$15,954Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$804,121TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,095TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Thinkwell Design Production
2710 Media Center DriveLOS ANGELESCA90065Exhibit design & con$452,446
American Museum of Natural History
Central Park West 79th StreetNEW YORKNY10024Temp exhibit rental$450,000
Sysco
PO Box 490379COLLEGE PARKGA30349Food service$247,533
Sylvatica Studio
999 Peachtree St Suite 790ATLANTAGA30309Landscape design & a$243,803
IMAX Corporation
Film Rentals$188,8562525 SPEAKMAN DRIVESHERIDAN PARKONTARIOCAL5K 1B1
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,090,904MembershipDuesAmt
Fundraising$693,306FundraisingAmt
All Other Contributions$6,926,831AllOtherContributionsAmt
Noncash Contributions$201,849NoncashContributionsAmt
Total Contributions$8,711,041TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MUSEUM ADMISSIONS611600$2,092,079$2,092,079
IMAX ADMISSIONS713990$1,348,151$1,328,187$19,964
EDUCATIONAL INCOME611600$57,671$57,671
FieldValueIRS element (for citing)
Total Program Service Revenue$3,497,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,042TotalRevenueColumnAmt
Exclusion$13,042ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$693,306ContriRptFundraisingEventAmt
Fundraising Direct Expenses$145,677FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,977TotalRevenueColumnAmt
Exclusion-$83,977ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,135,983GrossSalesOfInventoryAmt
Cost Of Goods Sold$613,685CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,522,298TotalRevenueColumnAmt
Related Or Exempt Func Income$691,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$830,825UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,675TotalRevenueColumnAmt
Related Or Exempt Func Income$21,675RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,681,980TotalRevenueColumnAmt
Related Or Exempt Func Income$4,191,085RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$850,789UnrelatedBusinessRevenueAmt
Exclusion-$70,935ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$78,362TotalAmt
Program Services$78,362ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$870,365TotalAmt
Program Services$362,601ProgramServicesAmt
Management And General$507,764ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,650,300TotalAmt
Program Services$1,940,184ProgramServicesAmt
Management And General$402,073ManagementAndGeneralAmt
Fundraising$308,043FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,672TotalAmt
Program Services$30,883ProgramServicesAmt
Management And General$11,942ManagementAndGeneralAmt
Fundraising$6,847FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$298,819TotalAmt
Program Services$200,013ProgramServicesAmt
Management And General$69,556ManagementAndGeneralAmt
Fundraising$29,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$304,410TotalAmt
Program Services$199,389ProgramServicesAmt
Management And General$76,478ManagementAndGeneralAmt
Fundraising$28,543FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Management And General$44,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,584TotalAmt
Program Services$1,584ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$731,093TotalAmt
Program Services$731,093ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$264,126TotalAmt
Program Services$31,517ProgramServicesAmt
Management And General$223,994ManagementAndGeneralAmt
Fundraising$8,615FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,893TotalAmt
Management And General$98,893ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,032,601TotalAmt
Program Services$1,032,601ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,923,783TotalAmt
Program Services$1,911,723ProgramServicesAmt
Management And General$12,060ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,846TotalAmt
Program Services$144,846ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITS$1,231,020$1,231,020
IMAX FILMS$540,829$540,829
PROGRAMS & ACTIVITIES$420,050$384,238$1,567$34,245
MEMBERSHIP DEVELOPMENT$96,987$96,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,427TotalAmt
Program Services$88,427ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,870,667TotalAmt
Program Services$8,909,310ProgramServicesAmt
Management And General$1,448,827ManagementAndGeneralAmt
Fundraising$512,530FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,069,963BOYAmt
EOY$10,375,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,700BOYAmt
EOY$215,792EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,431,059BOYAmt
EOY$1,680,699EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,874BOYAmt
EOY$151,540EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$246,993BOYAmt
EOY$280,121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,875BOYAmt
EOY$43,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,248,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,987,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,359,611BOYAmt
EOY$20,261,428EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$356,666BOYAmt
EOY$1,715,563EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,075,430BOYAmt
EOY$1,073,787EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,771,171BOYAmt
EOY$35,798,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$904,878BOYAmt
EOY$1,085,228EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$904,878BOYAmt
EOY$1,122,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,830,852BOYAmt
EOY$22,006,513EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,589,075BOYAmt
EOY$12,263,479EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,446,366BOYAmt
EOY$405,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,866,293BOYAmt
EOY$34,675,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,771,171BOYAmt
EOY$35,798,121EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,811,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,213NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,407,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,411,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,675,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,819,355CurrentTaxYearMinus1YearAmt
Current Tax Year$8,711,041CurrentTaxYearAmt
Total$35,025,175TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,407,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,411,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,675,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,819,355CurrentTaxYearMinus1YearAmt
Current Tax Year$8,711,041CurrentTaxYearAmt
Total$35,025,175TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,072,859SubstantialContributorsTotAmt
Public Support Total170$27,952,316PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,010CurrentTaxYearMinus1YearAmt
Current Tax Year$13,042CurrentTaxYearAmt
Total$58,144TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$35,083,319TotalSupportAmt
Gross Receipts Rltd Activities$23,123,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79674PublicSupportCY170Pct
Public Support PY1700.76250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,057,949AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,446,366BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,191InvestmentEarningsOrLossesAmt
Administrative Expenses$1,595AdministrativeExpensesAmt
End Year Balance$5,437,580EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$389,432BeginningYearBalanceAmt
Contributions$5,050,027ContributionsAmt
Investment Earnings Or Losses$6,907InvestmentEarningsOrLossesAmt
End Year Balance$5,446,366EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,265BeginningYearBalanceAmt
Investment Earnings Or Losses$8,167InvestmentEarningsOrLossesAmt
End Year Balance$389,432EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$317,930BeginningYearBalanceAmt
Contributions$55,374ContributionsAmt
Investment Earnings Or Losses$7,961InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$381,265EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,550BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$3,380InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$317,930EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.07455PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.92544TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$782,166OtherCostOrOtherBasisAmt
Book Value$782,166BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$645,956OtherCostOrOtherBasisAmt
Depreciation$596,326DepreciationAmt
Book Value$49,629BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,980,711OtherCostOrOtherBasisAmt
Depreciation$21,585,367DepreciationAmt
Book Value$18,395,344BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,839,989OtherCostOrOtherBasisAmt
Depreciation$2,805,700DepreciationAmt
Book Value$1,034,289BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$20,261,428TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM CONTRACTS PAYABLEDesc
Amt$37,500Amt
FieldValueIRS element (for citing)
Total Liability$37,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,825,444TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,213NetUnrealizedGainsInvstAmt
Other Revenue$145,677OtherRevenueAmt
Revenue Not Reported$143,464RevenueNotReportedAmt
Revenue Subtotal$13,681,980RevenueSubtotalAmt
Total Revenue Per Form990$13,681,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,016,344TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$145,677OtherExpensesIncludedAmt
Expenses Not Reported$145,677ExpensesNotReportedAmt
Expenses Subtotal$10,870,667ExpensesSubtotalAmt
Total Expenses Per Form990$10,870,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Question 4Fernbank Museum was created to encourage and advance the study and understanding of natural history by disseminating knowledge of the Earth and life upon it. We seek to develop a comprehensive collection of value for exhibition and education for students and visitors, as well as for research by curators and visiting scholars. As a natural history museum, we will collect and maintain a repository of biological, anthropological, geological and paleontological specimens. We will use these to develop engaging exhibits, educational programs and resources that will provide our visitors opportunities to experience authentic cultural materials, artifacts and specimens representative of the earth's history and its variety of life.
Schedule D, Part V, Question 4The overall financial objectives of the Endowment are to support the current and future operations of the Museum particularly with respect to the Fernbank Forest and to preserve and enhance the purchasing power of the Endowment. The Endowment's investment policy is structured to achieve returns in excess of the rate of inflation to preserve the purchasing power of the temporarily restricted assets as well as emphasize growth of principal while avoiding excessive risk. The Endowment's spending policy allows for distributions up to 4.5% of a trailing three year average of the market value of the temporarily restricted endowment fund for specified Organizational purposes.
Schedule D, Part III, Question 1aIn accordance with GAAP, donated collections are recorded at commercial market value, determined by independent appraisal. Purchased collection items are recorded at cost. Collections are not depreciated. --- The value of collections donated by individuals prior to the current method of recording donated collections, including the gem stone collection and other works of art, are not recorded. However, the Organization's gem stone collection is extensive and has substantial value based upon appraisals of the items at the time of their donation.
Schedule D, Part XI, Question 2dThe $145,677 is due to fundraising expenses.
Schedule D, Part XII, Question 2dThe $145,677 is due to fundraising expenses.
Schedule D, Part X, Question 2Fernbank, Inc. is a not-for-profit organization which is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Organization does not believe it has any uncertain tax positions as of December 31, 2014. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before December 31, 2011.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesGALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOST OASISEvent1Nm
Gross Receipts Event1$177,986GrossReceiptsEvent1Amt
Charitable Contri Event1$156,686CharitableContriEvent1Amt
Gross Revenue Event1$21,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,875RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,892FoodAndBeverageEvent1Amt
Entertainment Event1$5,482EntertainmentEvent1Amt
Other Direct Expenses Event1$9,975OtherDirectExpensesEvent1Amt
Event2TIMELESSEvent2Nm
Gross Receipts Event2$577,020GrossReceiptsEvent2Amt
Charitable Contri Event2$536,620CharitableContriEvent2Amt
Gross Revenue Event2$40,400GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,109NonCashPrizesEvent2Amt
Rent Facility Costs Event2$41,561RentFacilityCostsEvent2Amt
Food And Beverage Event2$42,902FoodAndBeverageEvent2Amt
Entertainment Event2$9,555EntertainmentEvent2Amt
Other Direct Expenses Event2$10,326OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$755,006GrossReceiptsTotalAmt
Charitable Contributions Tot$693,306CharitableContributionsTotAmt
Gross Revenue Total Events$61,700GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,109NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$47,436RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$61,794FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,037EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,301OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,677DirectExpenseSummaryEventsAmt
Net Income Summary-$83,977NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeReduced AdmissionGrantTypeTxt
Recipient12258RecipientCnt
Non Cash Assistance$78,362NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceReduced AdmissionNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Question 2FormAndLineReferenceDesc
ExplanationThe grants reflect the free admission provided to families in need and Title 1 students. For example, when a Title 1 school visits the museum and the associated school is considered to have 80% Title 1 Students, then the school is given an 80% grant of the total museum admission cost.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Susan Neugent
President & CEO$250,000$0$0$0$0$0$5,000$0$1,888$0$256,888$0$0$0
Aneli Nugteren
Exec VP & COO$155,623$0$0$0$0$0$3,313$0$15,808$0$174,744$0$0$0
Catherine Nowell
Sr. VP & CFO$157,463$0$0$0$0$0$3,232$0$10,825$0$171,520$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Question 4bFormAndLineReferenceDesc
ExplanationSusan Neugent has set up for her benefit a 457(b) plan to which she makes contributions but there is no current 457(f) to which the Museum is making contributions on her behalf.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$201,849NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Question 32bSunTrust Securities receives any stock gifts and sells them immediately upon receipt.
Schedule M, Number of ContributionsThe Number of Contributions is determined by the number of contributions received not the number of items received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Section A, Question 11bAs stated in the Finance & Audit Committee Charter adopted on August 3, 2006, the Form 990 is reviewed by the Finance & Audit Committee, a sub-committee of the Board of Trustees prior to filing with the IRS. The review was conducted by the Finance Committee. A complete copy of the Form 990 was made available on the Museum's web site and a link was provided to each Board Trustee.
Part VI, Section B, Question 12cA full copy of the Conflict of Interest Statement is provided to each Trustee at the first board meeting of the year. Each Trustee is required to sign an acknowledgement of receipt and return it to the Museum. A control list is maintained to ensure all acknowledgements are returned. The Museum recognizes a conflict of interest as occurring when an interested person defined as any trustee, principal officer or member of a committee with board-delegated powers has a direct or indirect financial interest or compensation arrangement through business, investment or family. Compensation includes direct and indirect remuneration as well as gifts or favors that are substantial in nature. All potential conflicts are reviewed by a committee of the board to determine whether the transaction or arrangement is in the Museum's best interest and for its own benefit and whether the transaction is fair and reasonable to the Museum and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board committee determines a conflict of interest does exist, it shall take appropriate disciplinary and corrective action.
Part VI, Section B, Question 15aCompensation for the President/CEO is determined by the Executive Committee of the Board of Trustees. Compensation and benefit information is gathered from human resource consultants pertaining to both museums of comparable size and nature and other regional cultural institutions. The information is reviewed by the Executive Committee and a compensation package is developed and approved. The minutes of the Executive Committee reflect the process observed in determining the compensation arrangement under signed contract through December 31, 2017.
PART VI, SECTION B, QUESTION 15BAll other officers' compensation is determined in a similar process as to that of the President/CEO; however, the process is performed by Human Resources Staff and all other officers are not under contract.
Part VI, Section C, Question 19The Museum's governing documents including Fernbank's Charter and Articles of Incorporation, its mission statement and strategic plan, ethics policy, collections policy, privacy policy, gift policy, investment policy, endowment policy, conflict of interest policy, whistle blower policy, and finance committee charter are available upon request through the Finance Department at 767 Clifton Road, NE, Atlanta, Georgia, 30307 for a nominal fee. The Museum's audited financial statements and current Form 990 are available on-line through the Museum's web site.
Form 990, Part III, Question 4aExhibitions and Films: In 2014, Fernbank Museum presented two special exhibitions, Whales: Giants of the Deep and Goose Bumps: The Science of Fear. Additionally, the Museum hosted nearly a dozen films in its IMAX Theatre, including the new films Island of Lemurs, Great White Shark, Pandas: The Journey Home, along with Jerusalem, Galapagos and more. In 2014, Fernbank presented the fifth annual Winter Wonderland: Celebrations & Traditions Around the World, a festive holiday exhibition which serves as a unique presentation of cross-cultural symbolism bolstered by vibrant enrichment programs on the weekends. Through these interactive exhibits and thought-provoking films, Fernbank introduces visitors to cultures around the globe and highlights important environmental issues facing the world today to encourage a deeper understanding of our planet and the human discourse.
Form 990, Part III, Question 4bEducational Programs: The Museum is committed to offering the highest quality educational programming designed to complement the visitor's experience at the Museum as well as in-school learning. Programs are designed for a variety of audiences including families, children and school children. In 2014, Fernbank Museum offered more than 500 exploratory science classes and delivered enhanced, on-site laboratory and classroom programs to roughly 15,000 of the 60,000 students who visited as part of a field trip. All Museum programs, exhibitions and films are designed to meet or exceed state and national standards, enhancing the curriculum and partnering with teachers to bring science to life through hands-on experiences. Additionally, the Museum presented two signature environmental programs, UrbanWatch Atlanta and City Scientists, serving schools with a focus on students from underserved populations. Fernbank's UrbanWatch program connects middle and high school students with nature and biodiversity through an immersive ecology experience in Fernbank Forest and across the Museum campus. The program focuses on the importance of native plant species, biodiversity and healthy ecosystems providing Title 1 students the opportunity to actively participate in a restoration project on the Museum campus. City Scientists, an after-school program, serves 300 3rd, 4th and 5th graders attending Atlanta's Title I schools. This highly interactive program introduces underserved students to regional ecology, geology and natural history themes, providing them with meaningful challenges in education and the enhanced foundation to perform well in science. For families and children, the Museum offers Excellent Experiments, Tadpole Tales, Live Animal Encounters, Family Exploration Days, Fernbank Forest guided tours and more. These programs provide visitors with new experiences every time they visit, allowing them to delve deeper into themes presented throughout the Museum at age-appropriate levels.
Form 990, Part III, Question 4cStrategic Initiatives: Fernbank's strategic plan calls for the Museum to fulfill on its unique environmental legacy in its preservation and stewardship of Fernbank Forest, as well as how to leverage the entire campus in Fernbank's mission to foster a deeper connection to the natural world. In 2014, the Museum began work to bring the plans identified through its Campus and Forest Stewardship Plans to fruition with necessary preparations for future design and implementation phases. Fundraising efforts continued for support of the restoration of Fernbank Forest and to introduce new guest experiences elsewhere on the campus. These plans will inform longer term initiatives at the Museum.