2014-02-13T14:48:34-06:00 2013-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2012-10-01 237200548 IMPRESSION 5 SCIENCE CENTER IMPR 5174858116 200 MUSEUM DRIVE LANSING MI 48933 ERIK LARSON 5174858116 2014-02-03 1 JEFFREY C STEVENS CPA P00010213 5173237500 2012 2015-11-30 17:44:51Z ERIK LARSON 200 MUSEUM DRIVE LANSING MI 48933 1506619 0 X WWW.IMPRESSION5.ORG X 1972 MI 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. 22 22 49 181 0 0 477046 622999 552388 545894 33690 32958 179905 127321 1243029 1329172 0 0 0 0 744759 749776 0 0 77379 462639 395059 1207398 1144835 35631 184337 2159072 2333342 400424 413063 1758648 1920279 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 337990 272431 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. 424963 357880 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. 762953 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 7 0 1 49 1 0 0 0 0 0 0 0 0 X 22 22 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 0.50 X 0 0 0 BERNADETTE FRIEDRICH 0.50 X 0 0 0 CAMRON GNASS 0.50 X 0 0 0 CLAUDIA DESCHAINE 0.50 X 0 0 0 DEANNA GAST 0.50 X 0 0 0 DICK MILES 0.50 X 0 0 0 EILEEN FHANER 0.50 X 0 0 0 JOHN GRETTENBERGER 0.50 X 0 0 0 JOHN LEFEVRE 0.50 X 0 0 0 JULIA GOATLEY 0.50 X 0 0 0 CALVIN JONES 0.50 X 0 0 0 JUSTIN KING 0.50 X 0 0 0 KATIE THORNTON 0.50 X 0 0 0 KATE SNYDER 0.50 X 0 0 0 RON RICHARDS 0.50 X 0 0 0 KYAN ZELLER 0.50 X 0 0 0 DR KATRANJI 0.50 X 0 0 0 NATALIE EBIG SCOTT 0.50 X 0 0 0 JEFF MALONEY 0.50 X 0 0 0 NOAH SMITH 0.50 X X 0 0 0 MICHAEL BILLS 0.50 X X 0 0 0 JOE GAZALL 0.50 X X 0 0 0 ERIK LARSON 40.00 X 68863 0 3642 SANDRA DUNNEBACKE 40.00 X 62156 0 14125 131019 0 17767 0 0 0 0 0 120999 6000 496000 622999 EDUCATION 611710 278314 278314 EXHIBIT ENTRANCE FEES 611710 267580 267580 545894 32958 32958 14004 0 14004 14004 14004 152331 123431 28900 28900 133582 54016 79566 79566 MISCELLANEOUS 900099 4851 4851 4851 1329172 630311 0 75862 152251 99725 37454 15072 477515 312772 117469 47274 5092 3336 1252 504 47683 31232 11730 4721 67235 44039 16539 6657 7500 7500 6100 4500 1600 85441 76345 5945 3151 142371 93253 49118 29302 5294 24008 86120 70199 15921 EQUIPMENT RENTAL/MAINTE 25156 22258 2898 BOARD/STAFF DEVELOPMENT 9067 9067 MISCELLANEOUS 4002 4002 1144835 762953 304503 77379 31431 90205 272282 417632 182565 129500 17061 768 34152 32555 8100 4739 3246753 1588810 985700 1657943 627781 0 2159072 2333342 158901 175748 74063 79829 167460 157486 400424 413063 X 295944 1099010 1462704 821269 1758648 1920279 2159072 2333342 184337 -28840 6134 0 X X 0 1 X 1 0 X 619258 734072 361267 477046 622999 2814642 537483 543093 695692 695924 676299 3148491 124974 132612 152331 409917 1156741 1277165 1181933 1305582 1451629 6373050 0 0 0 6373050 92030 88597 78001 53158 46962 358748 92030 88597 78001 53158 46962 358748 4669 6839 5222 8011 4851 29592 1253440 1372601 1265156 1366751 1503442 6761390 0.94260 0.93200 0.05310 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104116 104116 1254648 984746 269902 1887989 604064 1283925 1657943 X 1429897 -28840 6134 123431 100725 1329172 0 1329172 1268266 123431 123431 1144835 0 1144835 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 FUNDRAISING EVENT EXPENSE CCRR RACE 139331 139331 84244 CORPORATE DAY SPONSORSHIPS 13000 13000 39187 152331 152331 123431 123431 28900 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. OVERSIGHT OF AUDIT 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.