KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KENNETH C GRIFFIN MUSEUM OF SCIENCE AND INDUSTRY (EIN 36-2167797)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201422269349304607
Schema version: 2013v3.1
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 K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T17:49:17-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 W JACKSON BLVD STE 2000	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362167797	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Museum of Science and Industry	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% KATHERINE GARANT	InCareOfNm
Business Name Control	MUSE	BusinessNameControlTxt
Phone	7735849844	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5700 S Lake Shore Drive	AddressLine1
Address Line2	Suite	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	606372093	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLYSON LAACKMAN	PersonNm
Person Title	VP-Fin & Admin / CFO	PersonTitleTxt
Phone	7739473748	PhoneNum
Signature	2014-08-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bridget T Roche	PreparerPersonNm
Phone	3128560200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Mosena	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5700 S Lake Shore Drive	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606372093	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$51,266,084	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MSICHICAGO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Museum of Science and Industry seeks to further public understanding of science, technology and industry by providing visitors with integrated learning experiences.	ActivityOrMissionDesc
Voting Members Governing Body	107	VotingMembersGoverningBodyCnt
Voting Members Independent	104	VotingMembersIndependentCnt
Total Employee	462	TotalEmployeeCnt
Total Volunteers	568	TotalVolunteersCnt
Total Gross UBI	$1,369,225	TotalGrossUBIAmt
PY Contributions Grants	$25,825,598	PYContributionsGrantsAmt
CY Contributions Grants	$22,351,961	CYContributionsGrantsAmt
PY Program Service Revenue	$17,845,068	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,706,623	CYProgramServiceRevenueAmt
PY Investment Income	$3,184,504	PYInvestmentIncomeAmt
CY Investment Income	$2,942,718	CYInvestmentIncomeAmt
PY Other Revenue	$4,383,417	PYOtherRevenueAmt
CY Other Revenue	$4,540,706	CYOtherRevenueAmt
PY Total Revenue	$51,238,587	PYTotalRevenueAmt
CY Total Revenue	$48,542,008	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,724,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,611,635	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,517	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$44,784	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,941,371	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,455,860	PYOtherExpensesAmt
CY Other Expenses	$35,904,204	CYOtherExpensesAmt
PY Total Expenses	$62,248,689	PYTotalExpensesAmt
CY Total Expenses	$61,568,623	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,010,102	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,026,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$278,792,083	TotalAssetsBOYAmt
Total Assets EOY	$268,037,474	TotalAssetsEOYAmt
Total Liabilities BOY	$77,625,631	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,466,138	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,166,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$194,571,336	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MUSEUM OF SCIENCE AND INDUSTRY (THE MUSEUM) IN CHICAGO IS THE LARGEST SCIENCE MUSEUM IN THE WESTERN HEMISPHERE AND HOME TO THOUSANDS OF EXHIBITS AND ARTIFACTS. FOR MORE THAN 80 YEARS, THE MUSEUM HAS BEEN A PREMIER DESTINATION IN CHICAGO. THE MUSEUM'S MISSION IS TO INSPIRE THE INVENTIVE GENIUS IN EVERYONE, AND ITS VISION IS TO INSPIRE AND MOTIVATE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL IN SCIENCE, TECHNOLOGY, MEDICINE AND ENGINEERING. APPROXIMATELY 340,000 STUDENTS ARE AMONG THE NEARLY 1.5 MILLION GUESTS THAT VISIT EACH YEAR. THROUGH ITS CENTER FOR THE ADVANCEMENT OF SCIENCE EDUCATION, THE MUSEUM REACHES THOUSANDS OF STUDENTS AND TEACHERS THROUGH SPECIAL PROGRAMS, LEARNING LABS AND EDUCATOR WORKSHOPS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$23,963,359	ExpenseAmt
Revenue	$9,622,432	RevenueAmt
Desc	Museum and Operations, which include Program Support Services and Exhibit Maintenance. These expenses support the Museum's vision of inspiring and motivating children to achieve their full potential in science, technology, medicine and engineering by providing guests and teachers with integrated learning experiences and programming that is centered on exciting and interactive exhibits that help explain how science directly impacts our daily lives.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,069,320	ExpenseAmt
Revenue	$4,622,529	RevenueAmt
Desc	World-class permanent exhibitions include Science Storms, a 26,000-square-foot exhibit that reveals the extraordinary science behind some of nature's most powerful and compelling phenomena; and You! The Experience, a 15,000-square-foot exhibit that explores the human mind, body and spirit. Other favorite experiences include the U-505 Submarine, the only German U-boat captured during World War II, surrounded by more than 30,000 square feet of artifacts and interactive activities; the Coal Mine, a reproduction of an Illinois coal mine that takes guests down 50 feet in a real hoist to the bottom of a mineshaft; Future Energy Chicago, a multi-player visual simulation where teams of guests work together to develop a greener city; and The Great Train Story, a dynamic model train display that illustrates modern rail operation.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,267,220	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$456,235	RevenueAmt
Desc	Educational Programs and Activities. The Museum's Center for the Advancement of Science Education (CASE) impacts guests and students in the building and in their communities in a variety of ways. MSI offers live science demonstrations, facilitated learning labs for school groups, free teacher development and training, online experiments and lesson plans, after-school science club networks in underserved communities, and a club for teens that helps them learn science skills as they prepare for college.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,497,442	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,067,726	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$40,797,341	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	462	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	107	GoverningBodyVotingMembersCnt
Independent Voting Member	104	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHERINE GARANT	PersonNm
Phone	7739473748	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5700 S LAKE SHORE DRIVE	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606372093	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (126 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	OfficerOfficerInd	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Charles S Locke
Life Trustee	1.0	Yes (X)	$0	$0
Edward M Liddy
Life Trustee	1.0	Yes (X)
Dr Thomas L Martin Jr
Life Trustee	1.0	Yes (X)
John D Nichols
Life Trustee	1.0	Yes (X)
James J O'Connor
Life Trustee	1.0	Yes (X)
Walter R Peirson
Life Trustee	1.0	Yes (X)
Cindy Pritzker
Life Trustee	1.0	Yes (X)
Louis A Simpson
Life Trustee	1.0	Yes (X)
S Jay Stewart
Life Trustee	1.0	Yes (X)
Eugene A Tracy
Life Trustee	1.0	Yes (X)
Dr Arnold R Weber
Life Trustee	1.0	Yes (X)
William L Weiss
Life Trustee	1.0	Yes (X)
David Mosena
President/Trustee	35.0	Yes (X)	$559,819		Yes (X)	$22,892
Jeffrey S Aronin
Trustee	1.0	Yes (X)
William C Bartholomay
Trustee	1.0	Yes (X)
Charles K Bobrinskoy
Trustee	1.0	Yes (X)
Barbara L Bowles
Trustee	1.0	Yes (X)
Allan E Bulley Jr
Trustee	1.0	Yes (X)
Martin Cabrera Jr
Trustee	1.0	Yes (X)
John A Canning Jr
Trustee	1.0	Yes (X)
Alison L Chung
Trustee	1.0	Yes (X)
Frank M Clark
Trustee	1.0	Yes (X)
Christopher M Crane
Trustee	1.0	Yes (X)
James S Crown
Trustee	1.0	Yes (X)
Kent P Dauten
Trustee	1.0	Yes (X)
Deborah L DeHaas
Trustee	1.0	Yes (X)
William J Devers Jr
Trustee	1.0	Yes (X)
David E Donovan
Trustee	1.0	Yes (X)
James J Drury III
Trustee	1.0	Yes (X)
W James Farrell
Trustee	1.0	Yes (X)
Michael W Ferro Jr
Trustee	1.0	Yes (X)
Dennis J FitzSimons
Trustee	1.0	Yes (X)
James J Fuentes
Trustee	1.0	Yes (X)
Mark F Furlong
Trustee	1.0	Yes (X)
Matthew R Gibson
Trustee	1.0	Yes (X)
Ronald J Gidwitz
Trustee	1.0	Yes (X)
James T Glerum
Trustee	1.0	Yes (X)
William M Goodyear
Trustee	1.0	Yes (X)
James A Gordon
Trustee	1.0	Yes (X)
James A Gray
Trustee	1.0	Yes (X)
Jay L Henderson
Trustee	1.0	Yes (X)
Roberto R Herencia
Trustee	1.0	Yes (X)
Betsy D Holden
Trustee	1.0	Yes (X)
Edward L Kaplan
Trustee	1.0	Yes (X)
John P Keller
Trustee	1.0	Yes (X)
Michael P Krasny
Trustee	1.0	Yes (X)
Frederick A Krehbiel
Trustee	1.0	Yes (X)
Avis LaVelle
Trustee	1.0	Yes (X)
Eric P Lefkofsky
Trustee	1.0	Yes (X)
Richard H Lenny
Trustee	1.0	Yes (X)
Charles A Lewis
Trustee	1.0	Yes (X)
H John Livingston
Trustee	1.0	Yes (X)
Robert A Livingston
Trustee	1.0	Yes (X)
Barry L MacLean
Trustee	1.0	Yes (X)
Dr Walter E Massey
Trustee	1.0	Yes (X)
Andrew J McKenna
Trustee	1.0	Yes (X)
Robert S Morrison
Trustee	1.0	Yes (X)
William L Morrison
Trustee	1.0	Yes (X)
Robert S Murley
Trustee	1.0	Yes (X)
Terry E Newman
Trustee	1.0	Yes (X)
William A Osborn
Trustee	1.0	Yes (X)
Sheila A Penrose
Trustee	1.0	Yes (X)
Jason Pritzker
Trustee	1.0	Yes (X)
Scott A Rafferty
Trustee	1.0	Yes (X)
J Christopher Reyes
Trustee	1.0	Yes (X)
Larry D Richman
Trustee	1.0	Yes (X)
Desiree Rogers
Trustee	1.0	Yes (X)
Jesse H Ruiz
Trustee	1.0	Yes (X)
James T Ryan
Trustee	1.0	Yes (X)
Michael J Sacks
Trustee	1.0	Yes (X)
John F Sandner
Trustee	1.0	Yes (X)
Ronald M Saslow
Trustee	1.0	Yes (X)
Rouhy J Shalabi
Trustee	1.0	Yes (X)
James A Skinner
Trustee	1.0	Yes (X)
Gregory D Smith
Trustee	1.0	Yes (X)
Melody A Spann-Cooper
Trustee	1.0	Yes (X)
J Douglas Sparkman
Trustee	1.0	Yes (X)
Robert Y Sperling
Trustee	1.0	Yes (X)
Michael Tang
Trustee	1.0	Yes (X)
Mark A Thierer
Trustee	1.0	Yes (X)
Cedric D Thurman
Trustee	1.0	Yes (X)
Arthur R Velasquez
Trustee	1.0	Yes (X)
David J Vitale
Trustee	1.0	Yes (X)
Ralph Wanger
Trustee	1.0	Yes (X)
Gregory D Wasson
Trustee	1.0	Yes (X)
Ann C Williams
Trustee	1.0	Yes (X)
Thomas J Wilson
Trustee	1.0	Yes (X)
David F Zucker
Trustee	1.0	Yes (X)
Neal S Zucker
Trustee	1.0	Yes (X)
Michelle L Collins
Trustee	1.0	Yes (X)
Richard P Grimley
Trustee	1.0	Yes (X)
Elizabeth M Thompson
Trustee	1.0	Yes (X)
Jay Christoper thru Oct 2013
Trustee	1.0	Yes (X)
Timothy Maloney thru Feb 2013
Trustee	1.0	Yes (X)
Miles D White thru June 2013
Trustee	1.0	Yes (X)
Jeffrey A Smisek thru Dec 2013
Trustee	1.0	Yes (X)
Dr James S Kahn thru July 2013
Life Trustee	1.0	Yes (X)
Frank W Luerrsen thru Sept 2013
Life Trustee	1.0	Yes (X)
Rhett W Butler
Life Trustee	1.0	Yes (X)
Peter R Carney
Life Trustee	1.0	Yes (X)
Frank W Considine
Life Trustee	1.0	Yes (X)
Stanton R Cook
Life Trustee	1.0	Yes (X)
Lester Crown
Life Trustee	1.0	Yes (X)
Dr Victor J Danilov
Life Trustee	1.0	Yes (X)
Robert J Darnall
Life Trustee	1.0	Yes (X)
James C Dowdle
Life Trustee	1.0	Yes (X)
Jere D Fluno
Life Trustee	1.0	Yes (X)
David W Grainger
Life Trustee	1.0	Yes (X)
J Ira Harris
Life Trustee	1.0	Yes (X)
Richard M Jaffee
Life Trustee	1.0	Yes (X)
James R Kackley
Life Trustee	1.0	Yes (X)
Dr Leon M Lederman
Life Trustee	1.0	Yes (X)
Michael J Birck
Life Trustee	1.0	Yes (X)
Eileen Cabrera
Corporate Secretary	35.0		$88,154		Yes (X)	$12,063
Robert Fisher
VP - Finance & Administration	35.0		$270,475		Yes (X)	$13,438
Kurt Haunfelner
VP - Exhibits and Collections	35.0		$237,490		Yes (X)	$11,269
Robert J Gallas Jr
VP - Marketing	35.0		$200,712		Yes (X)	$7,173
Andrea Ingram
VP - Education	35.0		$214,715		Yes (X)	$12,953
Sheila Cawley
VP - External Affairs	35.0		$229,863		Yes (X)	$24,572
Allyson Laackman
VP - Finance & Administration	35.0		$48,774		Yes (X)	$796
Stacey Kraft
VP - Human Resources	35.0		$128,378		Yes (X)	$13,740
Katherine Garant
Director of Finance/Controller	35.0		$167,177			$23,296	Yes (X)
David Hanses
Director of Major Gifts	35.0		$171,695			$13,769	Yes (X)
Duncan Harris
Museum Counsel	35.0		$191,498			$7,402	Yes (X)
Denise Johnson
Director, Human Resources	35.0		$153,373			$6,072	Yes (X)
Mary Krinock
Chief of Staff	35.0		$140,800			$12,685	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,802,923	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$182,120	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	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
AlliedBarton Security Services LLC
PO Box 828854	PHILADELPHIA	PA	19182	Security	$1,185,653
Sodexo America LLC
5700 S Lake Shore Drive	CHICAGO	IL	60637	Catering	$1,140,581
Evidence Design
45 Main Street Ste 1014	BROOKLYN	NY	11201	Exhibit Design	$421,913
Grant Thornton LLP
175 W Jackson Blvd	CHICAGO	IL	60604	Accntg/Auditing	$133,900
Pulseworks LLC
5100 Highlands Pkwy	SMYRNA	GA	30082	Printing	$108,984

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,084,022	MembershipDuesAmt
Fundraising	$2,618,049	FundraisingAmt
Government Grants	$6,131,058	GovernmentGrantsAmt
All Other Contributions	$11,518,832	AllOtherContributionsAmt
Noncash Contributions	$5,386,989	NoncashContributionsAmt
Total Contributions	$22,351,961	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL ADMISSIONS	900099	$9,622,433	$9,622,433
SPECIAL EXHIBITS	900099	$2,031,326	$2,031,326
OMNIMAX THEATER	900099	$1,531,917	$1,531,917
MEMBERSHIP FEES	900099	$1,366,473	$1,366,473
U-505 PERMANENT EXHIBITS	900099	$1,313,503	$1,313,503

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,840,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,840,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,706,623	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,658,536	TotalRevenueColumnAmt
Exclusion	$2,658,536	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,600	TotalRevenueColumnAmt
Exclusion	$20,600	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$761,150	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$761,867	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$717	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$717	TotalRevenueColumnAmt
Unrelated Business Revenue	-$717	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,866,943	SecuritiesAmt
Other	-$2,682,243	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$900,518	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,966,425	SecuritiesAmt
Other	-$2,682,243	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,182	TotalRevenueColumnAmt
Exclusion	$284,182	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$156,742	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,618,049	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$687,494	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$530,752	TotalRevenueColumnAmt
Exclusion	-$530,752	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,600	GamingGrossIncomeAmt
Gaming Direct Expenses	$17,374	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,774	TotalRevenueColumnAmt
Exclusion	-$8,774	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$930,697	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$356,823	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$573,874	TotalRevenueColumnAmt
Unrelated Business Revenue	$558,354	UnrelatedBusinessRevenueAmt
Exclusion	$15,520	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING AND OTHER GUEST SERVICES	900099	$2,373,924	$2,373,924
FOOD COURT	722514	$924,689	$924,689
SPONSORSHIP REVENUES	900099	$225,000	$225,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$962,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,299	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$811,588	UnrelatedBusinessRevenueAmt
Exclusion	$88,975	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,486,475	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,542,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,768,922	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,369,225	UnrelatedBusinessRevenueAmt
Exclusion	$6,051,900	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,890,227	TotalAmt
Program Services	$452,205	ProgramServicesAmt
Management And General	$1,208,159	ManagementAndGeneralAmt
Fundraising	$229,863	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,409,330	TotalAmt
Program Services	$12,381,994	ProgramServicesAmt
Management And General	$4,720,217	ManagementAndGeneralAmt
Fundraising	$2,307,119	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$303,258	TotalAmt
Program Services	$207,370	ProgramServicesAmt
Management And General	$56,067	ManagementAndGeneralAmt
Fundraising	$39,821	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,533,317	TotalAmt
Program Services	$1,579,103	ProgramServicesAmt
Management And General	$621,559	ManagementAndGeneralAmt
Fundraising	$332,655	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,475,503	TotalAmt
Program Services	$919,732	ProgramServicesAmt
Management And General	$362,020	ManagementAndGeneralAmt
Fundraising	$193,751	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$329,448	TotalAmt
Program Services	$327,948	ProgramServicesAmt
Fundraising	$1,500	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$183,666	TotalAmt
Management And General	$183,666	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$163,305	TotalAmt
Management And General	$163,305	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$82,500	TotalAmt
Fundraising	$82,500	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$44,784	TotalAmt
Fundraising	$44,784	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$761,344	TotalAmt
Management And General	$761,344	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,597,604	TotalAmt
Program Services	$2,696,666	ProgramServicesAmt
Management And General	$731,386	ManagementAndGeneralAmt
Fundraising	$169,552	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,435,659	TotalAmt
Program Services	$126,385	ProgramServicesAmt
Management And General	$3,235,789	ManagementAndGeneralAmt
Fundraising	$73,485	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,019,714	TotalAmt
Program Services	$967,040	ProgramServicesAmt
Management And General	$44,456	ManagementAndGeneralAmt
Fundraising	$1,008,218	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$379,850	TotalAmt
Program Services	$133,552	ProgramServicesAmt
Management And General	$214,244	ManagementAndGeneralAmt
Fundraising	$32,054	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,342,997	TotalAmt
Program Services	$1,113,375	ProgramServicesAmt
Management And General	$229,622	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$572,754	TotalAmt
Program Services	$363,144	ProgramServicesAmt
Management And General	$117,728	ManagementAndGeneralAmt
Fundraising	$91,882	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$277,746	TotalAmt
Program Services	$28,983	ProgramServicesAmt
Management And General	-$306,729	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,917,061	TotalAmt
Program Services	$14,917,061	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$323,607	TotalAmt
Management And General	$323,607	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BANK FEES/CREDIT CARD FEES	$1,275,065	$1,275,065
PROGRAM DEVELOPMENT	$814,394	$88,443	$379,279	$346,672
TRAINING/RECRUITMENT	$750,761	$381,693	$306,334	$62,734
EXHIBIT RENTAL EXPENSE	$592,981		$592,981

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,639,240	TotalAmt
Program Services	$3,296,189	ProgramServicesAmt
Management And General	$418,270	ManagementAndGeneralAmt
Fundraising	$924,781	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,568,623	TotalAmt
Program Services	$40,797,341	ProgramServicesAmt
Management And General	$14,829,911	ManagementAndGeneralAmt
Fundraising	$5,941,371	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,257,884	BOYAmt
EOY	$2,945,809	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,294,166	BOYAmt
EOY	$30,813,857	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,351,318	BOYAmt
EOY	$13,346,283	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,684,999	BOYAmt
EOY	$1,117,229	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$415,999	BOYAmt
EOY	$414,120	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$953,926	BOYAmt
EOY	$720,892	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$347,433,678	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$189,059,818	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,351,862	BOYAmt
EOY	$158,373,860	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$38,622,128	BOYAmt
EOY	$45,081,711	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,073,066	BOYAmt
EOY	$13,317,607	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,786,735	BOYAmt
EOY	$1,906,106	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,792,083	BOYAmt
EOY	$268,037,474	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,328,085	BOYAmt
EOY	$4,140,414	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,435,345	BOYAmt
EOY	$1,771,354	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,000,000	BOYAmt
EOY	$62,000,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,660,000	BOYAmt
EOY	$3,350,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,202,201	BOYAmt
EOY	$2,204,370	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,625,631	BOYAmt
EOY	$73,466,138	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,883,932	BOYAmt
EOY	$164,785,375	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,797,520	BOYAmt
EOY	$24,250,961	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,485,000	BOYAmt
EOY	$5,535,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,166,452	BOYAmt
EOY	$194,571,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,792,083	BOYAmt
EOY	$268,037,474	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,026,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,411,847	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$19,652	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,056,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,691,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,941,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,825,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,351,961	CurrentTaxYearAmt
Total	$140,866,836	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,056,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,691,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,941,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,825,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,351,961	CurrentTaxYearAmt
Total	$140,866,836	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,995,646	SubstantialContributorsTotAmt
Public Support Total170	$120,871,190	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,746,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,405,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,115,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,470,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,679,136	CurrentTaxYearAmt
Total	$13,416,620	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,681,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,768,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,216,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,206,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,777,930	CurrentTaxYearAmt
Total	$19,651,269	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$173,934,725	TotalSupportAmt
Gross Receipts Rltd Activities	$91,083,334	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69492	PublicSupportCY170Pct
Public Support PY170	0.66358	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$100,849	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$100,849	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1b	Make direct contact with covered federal and state officials as it relates to the Museum's needs.
Schedule C, Part II-B, Line 1g	Strategic counsel, government affairs and lobbying.
Schedule C, Part II-B	Fletcher, O'Brian, Kasper & Nottage provides the Museum of Science and Industry with lobbying services.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,071,608	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$746,022	InvestmentEarningsOrLossesAmt
Other Expenditures	$206,071	OtherExpendituresAmt
End Year Balance	$6,661,559	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,661,624	BeginningYearBalanceAmt
Investment Earnings Or Losses	$640,276	InvestmentEarningsOrLossesAmt
Other Expenditures	$230,292	OtherExpendituresAmt
End Year Balance	$6,071,608	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,845,132	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$298,249	InvestmentEarningsOrLossesAmt
Other Expenditures	$208,884	OtherExpendituresAmt
End Year Balance	$5,337,999	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,514,447	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$599,415	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$268,730	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,845,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,597,491	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$1,604,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$687,074	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,514,447	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.83000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,700,735	OtherCostOrOtherBasisAmt
Depreciation	$54,010,076	DepreciationAmt
Book Value	$76,690,659	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,697,141	OtherCostOrOtherBasisAmt
Depreciation	$4,003,158	DepreciationAmt
Book Value	$4,693,983	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,035,802	OtherCostOrOtherBasisAmt
Depreciation	$131,046,584	DepreciationAmt
Book Value	$76,989,218	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$158,373,860	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP	$829,599
PENSION LIABILITY	$505,729
CAPITAL LEASE OBLIGATION	$233,724
ASSET RETIREMENT OBLIGATION	$568,768
OTHER LIABILITIES	$66,550

Field	Value	IRS element (for citing)
Total Liability	$2,204,370	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$57,567,940	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,411,847	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$178,381	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,197,048	OtherRevenueAmt
Revenue Not Reported	$9,787,276	RevenueNotReportedAmt
Revenue Subtotal	$47,780,664	RevenueSubtotalAmt
Investment Expenses Not Incld	$761,344	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$761,344	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$48,542,008	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$64,163,056	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$178,381	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,177,396	OtherExpensesIncludedAmt
Expenses Not Reported	$3,355,777	ExpensesNotReportedAmt
Expenses Subtotal	$60,807,279	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$761,344	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$761,344	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$61,568,623	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a	The Museum's permanent collections, which were acquired since the Museum's inception through purchases and contributions from benefactors, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Museum's collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying the items' existence and assessing their condition are performed continuously.
Schedule D, Part III, Line 4	The Museum's collection - with almost 40,000 objects that showcase advances in science, industry and technology - serves to create spectacular exhibits and experiences that excite and inspire Museum guests and further the Museum's mission and vision. Remarkable artifacts in the collection include the 700-ton U-505 Submarine; a real United 727 airplane; the Pioneer Zephyr, the train that set the speed record in 1934; a British Spitfire WWII plane; a collection of carefully preserved human anatomical slices and fetuses; and much more. The museum's collections are designed to spark scientific inquiry and creativity to motivate children to achieve their full potential in science, technology, medicine and engineering in furtherance of the museum's exempt purpose.
Schedule D, Part V, Line 1	subsequent to the issuance of the museum's 2013 financial statements and Form 990 filing, management became aware of accounting errors. Those errors were considered material to the financial statements, and were restated in the 2013 financial statements. Accordingly, the opening balance sheet on Form 990 Part X, and schedule of endowment funds on Schedule D have been restated to reflect such changes.
Schedule D, Part V, Line 4	The organization's endowment funds are meant to serve as a source of financial support of the Museum's mission. A portion of annual endowment earnings are used to support Museum general operations. Earnings are directed to specific elements of the Museum's operations as directed by donor restrictions on respective contributions to the endowment.
Schedule D, Part X, Line 2	The Museum has received a determination letter from the Internal Revenue Service indicating that the Museum is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements as the Museum's unrelated business taxable income was offset by unrelated business loss carryovers in both years. There are no tax positions for which a material change in any unrecognized tax benefit or liability is reasonably possible in the next 12 months. There is no interest or penalties recognized in the statements of financial position or statements of activities and changes in net assets. The tax years ended 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes.
Schedule D, Part XI, Line 2d	FUNDRAISING EXPENSES $687,494 RENTAL EXPENSES $761,867 COST OF GOODS SOLD $356,823 GAMING ACTIVITIES EXPENSES $17,374 CHANGE IN VALUE OF LIFE INSURANCE POLICY $19,652 CHANGE IN VALUE OF INTEREST RATE SWAP $935,901 MINIMUM PENSION LIABILITY CHANGE $417,937 ----------- TOTAL $3,197,048
SCHEDULE D, PART XII, LINE 2D	FUNDRAISING EXPENSES $687,494 RENTAL EXPENSES $761,867 COST OF GOODS SOLD $356,823 GAMING ACTIVITIES EXPENSES $17,374 CHANGE IN VALUE OF INTEREST RATE SWAP $935,901 MINIMUM PENSION LIABILITY CHANGE $417,937 ----------- TOTAL $3,177,396

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
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

Field	Value	IRS element (for citing)
Person	ComNet Marketing	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1214 Stowe Avenue	AddressLine1
City	Medford	City
State	OR	State
ZIP Code	97501	ZIPCode

Field	Value	IRS element (for citing)
Activity	Telemktg Membership	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$76,553	GrossReceiptsAmt
Retained By Contractor	$44,784	RetainedByContractorAmt
Net To Organization	$31,769	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$76,553	TotalGrossReceiptsAmt
Total Retained By Contractors	$44,784	TotalRetainedByContractorsAmt
Total Net To Organization	$31,769	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Black Creativ	NameOfEvent1Amt
Gross Receipts Event1	$648,711	GrossReceiptsEvent1Amt
Charitable Contri Event1	$568,736	CharitableContriEvent1Amt
Gross Revenue Event1	$79,975	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$35,970	NonCashPrizesEvent1Amt
Food And Beverage Event1	$139,002	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,275	EntertainmentEvent1Amt
Other Direct Expenses Event1	$37,954	OtherDirectExpensesEvent1Amt
Name Of Event2	Columbian Ball	NameOfEvent2Amt
Gross Receipts Event2	$2,126,080	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,049,313	CharitableContriEvent2Amt
Gross Revenue Event2	$76,767	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$54,076	NonCashPrizesEvent2Amt
Food And Beverage Event2	$114,074	FoodAndBeverageEvent2Amt
Entertainment Event2	$35,942	EntertainmentEvent2Amt
Other Direct Expenses Event2	$264,201	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,774,791	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,618,049	CharitableContributionsTotAmt
Gross Revenue Total Events	$156,742	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$90,046	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$253,076	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$42,217	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$302,155	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$687,494	DirectExpenseSummaryEventsAmt
Net Income Summary	-$530,752	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	57th Street and Lake Shore Drive	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60637	ZIPCode

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b	FormAndLineReferenceDesc
Explanation	MSI CONTRACTS WITH COMNET TO DO THE FOLLOWING: DESIGN PROGRAM, WRITE THE SCRIPT, SEND A COPY OF THE SCRIPT TO THE MSI FOR APPROVAL, TRAIN TELEPHONE SALES REPRESENTATIVES ON PROGRAM, CALL PROSPECTS/MEMBERS AND SOLICIT/RENEW MEMBERSHIPS/PERFORM QUALITY CONTROL MONITORING OF SAMPLE CALLS AS THEY OCCUR, TRANSMIT A "DAILY REPORT COVERSHEET" WITH A RECAP OF PREVIOUS DAYS CALLING TO MSI DAILY, SEND HARD COPIES OF DUES PLEDGED BY CERTIFIED MAIL TO MSI SEMI-MONTHLY WITH THE COMNET INVOICE, AND PROVIDE MSI WITH THE FINAL RESULT FOR ALL CALLING RECORDS AT THE END OF THE CALLING PROGRAM. COMNET IS IN CONTROL OF DUES THAT ARE RAISED THROUGH THEIR FUNDRAISING SERVICES. COMNET IS RESPONSIBLE FOR MAILING/EMAILING ALL PLEDGE FORMS AND DUES INVOICES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Science Achievers - CASE celebration	GrantTypeTxt
Recipient	30	RecipientCnt
Non Cash Assistance	$8,000	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	laptops	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Laptop computers were provided to 23 high school students enrolled in the Museum's science achievers program. The students selected to receive the computers were graduating from high school and preparing to attend college in the fall of 2013. In addition to being college-bound, a certain number of volunteer hours was required of the students in order to receive the laptop. The museum's community initiatives staff worked closely with the students over the course of the school year and awarded the computers at the culmination of the program.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt
Katherine Garant
Director of Finance/Controller	$155,179	$11,998	$4,797	$18,499	$190,473
David Hanses
Director of Major Gifts	$166,659	$5,036		$13,769	$185,464
Duncan Harris
Museum Counsel	$177,998	$13,500	$5,400	$2,002	$198,900
Denise Johnson
Director, Human Resources	$74,102	$3,517	$1,786	$4,286	$159,445	$75,754
Mary Krinock
Chief of Staff	$140,800		$4,293	$8,392	$153,485
David Mosena
President/Trustee	$486,451	$70,000	$7,856	$15,036	$582,711	$3,368
Robert Fisher
VP - Finance & Administration	$147,475		$3,339	$10,099	$283,913	$123,000
Kurt Haunfelner
VP - Exhibits and Collections	$237,490			$11,269	$248,759
Robert J Gallas Jr
VP - Marketing	$200,712		$4,651	$2,522	$207,885
Andrea Ingram
VP - Education	$214,715		$5,839	$7,114	$227,668
Sheila Cawley
VP - External Affairs	$229,863		$6,853	$17,719	$254,435

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a	Robert Fisher, Finance VP left in 2013 and received $123,000 in severance. Denise Johnson, Director of HR left in 2013 and received $75,754 in severance.
Schedule J, Part I, Line 7	The Compensation Committee reviewed and approved a $70,000 bonus for the President. The bonus amount was not based on the organization's net earnings. The Compensation Committee reviewed and approved bonuses for three highly compensated employees due to an assumption of increase responsibilities.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	IFA Series 2009A-D	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	851091967	BondIssuerEIN
CUSIP	45200FJ91	CUSIPNum
Bond Issued	2009-12-17	BondIssuedDt
Issue Price	$64,000,000	IssuePriceAmt
Purpose	Construction, Exhibits	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,000,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$64,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$62,937,702	RefundingEscrowAmt
Issuance Costs From Proceeds	$429,298	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$633,000	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part V	FormAndLineReferenceDesc
Explanation	Procedures to Undertake Corrective Action The Museum has not violated any applicable requirements for tax exempt bonds benefitting the Museum. The Museum has not established written procedures to ensure timely identification of violations of federal tax requirements or timely correction of any identified violations, but the Museum will develop procedures in the near future.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
David E Donovan
Trustee	$644,833	Bond/LOC Interest/Fees	false
David E Donovan
Trustee	$936,940	Corporate Credit Card Payments	false
William L Morrison
Trustee	$189,053	Bond/Bank Fees	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	David E. Donovan, a trustee of MSI, is a CO-CEO of Chase Capital Corporation. MSI's transactions with JP Morgan are done in terms similar to those given to the general public. The conflict exists in that Mr. Donovan is a member of the Finance Committee, which approves all financial matters of MSI including banking. To resolve this conflict Mr. Donovan does not participate in discussions regarding the relationship with JP Morgan Chase and excuses himself when the Finance Committee is voting on financial matters related to MSI and JP Morgan Chase. William L. Morrison, a trustee of MSI, is president and COO of Northern Trust Bank. Northern Trust provides banking, asset/treasury management, and commercial lending for MSI. These services are provided in the same terms as those given to the general public. The conflict exists in that Mr. Morrison is a member of the Finance Committee, which approves all financial matters of MSI including banking. To resolve this conflict Mr. Morrison does not participate in discussions regarding the relationship with Northern Trust Bank and excuses himself when the Finance Committee is voting on financial matters related to MSI and Northern Trust Bank.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$4,987,942	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Black Creativity	29	$35,970	Cost/Selling Price
Yes (X)	Columbian Ball	12	$54,076	Cost/Selling Price
Yes (X)	Facilities & Major Gifts	31	$8,000	Cost/Selling Price
Yes (X)	United Airline Tickets	175	$105,245	Cost/Selling Price

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, Part III, Line 4D	Ancillary Services represent various guest services that enhance the guest experience. These include the Omnimax Theater, Museum Store, food services, and parking services.
Form 990, Part VI, Line 2	James Crown and Lester Crown have a family relationship. Deborah L. DeHass and Betsy D. Holden have a family relationship. Jason Pritzker and Cindy Pritzker have a family relationship. Cedric Thurman and Sheila Penrose have a business relationship outside of the Museum. James Crown and Lester Crown have a business relationship outside of the Museum. Betsy Holden and H. John Livingston have a business relationship outside of the Museum. James T. Ryan and David Grainger have a business relationship outside of the Museum. Charles K. Bobrinskoy and David J. Vitale have a business relationship outside of the Museum. Christopher Crane, John Canning, and Jesse Ruiz have a business relationship outside of the Museum. Michael Ferro, Jr., John Canning, and Michael J. Sacks have a business relationship outside of the Museum. David Vitale and Gregory D. Smith have a business relationship outside of the Museum. Michelle Collins and Frederick A. Krehbiel have a business relationship outside of the Museum. Thomas Wilson and James Farrell have a business relationship outside of the Museum. James Crown and David Donovan have a business relationship outside of the Museum. Deborah DeHaas and Michael P. Krasny have a business relationship outside of the Museum. John Canning and Michael P. Krasny have a business relationship outside of the Museum. Deborah DeHaas and Thomas Wilson have a business relationship outside of the Museum. Matthew R. Gibson and Thomas Wilson have a business relationship outside of the Museum. Charles Bobrinskoy and Eric Lefkofsky serve on a board outside of the Museum. Edward Liddy, James Farrell and Robert Morrison serve on a board outside of the Museum. James. T. Ryan and David Grainger serve on a board outside of the Museum. Miles White, William Devers and Michael Ferro serve on a board outside of the Museum. Miles White, James Farrell, Edward Liddy, William Osborn, Glenn Tilton serve on a board outside of the Museum. Miles White, Richard Lenny, William Massey, Andrew McKenna and James Skinner serve on a board outside of the Museum. David Donovan and James Crown serve on a board outside of the Museum. Michelle Collins, Frederick Krehbiel and Michael J. Birck serve on a board outside of the Museum.
Form 990, Part VI, Line 11b	The Museum's 990 is prepared by an external public accounting firm, who provides drafts for internal review. After the internal review, these drafts are updated, and a final draft is reviewed by the Chairman of the Audit Committee and is made available to the trustees electronically for their review, prior to electronically filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c	The Museum formally sends a conflict of interest questionnaire annually to trustees, officers, and employees. The Museum's Compliance Officer reviews the results of the questionnaires, and investigates any reported potential conflicts for resolution as necessary.
Form 990, Part VI, Line 15a	The Compensation Committee of the Board of Directors oversees and approves the compensation for the Executive Staff of the Museum. Individual performance is evaluated by established goals and objectives which support MSIs mission and priorities. These goals and objectives are reviewed annually as part of the Museums Performance Management Process. The process consists of: 1. The Compensation Committee meets annually at the end of Q1 to review and make decisions on all Executive (CEO & VP's) compensation. 2. Individual performance is evaluated against goals and objectives that support MSI's mission and strategic priorities. 3. From time to time, HR prepares a compensation benchmark analysis consisting of peer institutions to ensure Executive compensation remains competitive within industry and reasonable. 4. Each year, MSI's Leadership Team determines if merit increases will be awarded to Museum staff. The VP of HR facilitates and drives this process to ensure consistency and fairness across the museum. 5. The process is contemporaneously documented.
Form 990, Part VI, Line 18	The museum posted a copy of its 2012 form 990 on its website and made copies of 2010, 2011, 2012 form 990 and 990T publicly available upon request. As the museum filed the application for recognition of exemption, form 1023 before July 15, 1987, it need not be made publicly available.
Form 990, Part VI, Line 19	The Museum's Annual Report and the financial statements are made available to the public via the Museum's website and upon request, respectively. Governing documents and conflict of interest policy are available to the public upon request.
Form 990, Part X	subsequent to the issuance of the museum's 2013 financial statements and Form 990 filing, management became aware of accounting errors. Those errors were considered material to the financial statements, and were restated in the 2013 financial statements. Accordingly, the opening balance sheet on Form 990 part X, and schedule of Endowment Funds on Schedule D have been restated to reflect such changes.
Form 990, Part XI, Line 9	CHANGE IN VALUE OF LIFE INSURANCE POLICY 19,652 --------- TOTAL $19,652