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FERNBANK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FERNBANK INC (EIN 58-6028607)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201423179349305277
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T15:53:00-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET SUITE 1600AddressLine1
CityATLANTACity
StateGAState
ZIP Code30363ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586028607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fernbank IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% CATHERINE NOWELLInCareOfNm
Business Name ControlFERNBusinessNameControlTxt
Phone4049296344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1767 Clifton Road NEAddressLine1
Address Line2SuiteAddressLine2
CityAtlantaCity
StateGAState
ZIP Code303071221ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCatherine NOwellPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone4048746244PhoneNum
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC AZARPreparerPersonNm
PTINP00746804PTIN
Phone4048746244PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCatherine A NowellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1767 Clifton Road NEAddressLine1
CityAtlantaCity
StateGAState
ZIP Code303071221ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$16,559,559GrossReceiptsAmt
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 Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee164TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$803,914TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$244,072NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,675,222PYContributionsGrantsAmt
CY Contributions Grants$10,819,355CYContributionsGrantsAmt
PY Program Service Revenue$3,164,374PYProgramServiceRevenueAmt
CY Program Service Revenue$3,393,037CYProgramServiceRevenueAmt
PY Investment Income$11,429PYInvestmentIncomeAmt
CY Investment Income$5,977CYInvestmentIncomeAmt
PY Other Revenue$1,623,447PYOtherRevenueAmt
CY Other Revenue$1,540,157CYOtherRevenueAmt
PY Total Revenue$9,474,472PYTotalRevenueAmt
CY Total Revenue$15,758,526CYTotalRevenueAmt
PY Grants And Similar Paid$89,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,927CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,347,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,057,286CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,586PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,612CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$546,412CYTotalFundraisingExpenseAmt
PY Other Expenses$6,051,052PYOtherExpensesAmt
CY Other Expenses$5,975,807CYOtherExpensesAmt
PY Total Expenses$10,509,882PYTotalExpensesAmt
CY Total Expenses$10,131,632CYTotalExpensesAmt
PY Revenues Less Expenses-$1,035,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,626,894CYRevenuesLessExpensesAmt
Total Assets BOY$27,665,115TotalAssetsBOYAmt
Total Assets EOY$32,771,171TotalAssetsEOYAmt
Total Liabilities BOY$1,426,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$904,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,238,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,866,293NetAssetsOrFundBalancesEOYAmt
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$6,734,965ExpenseAmt
Grant$91,927GrantAmt
Revenue$3,301,027RevenueAmt
DescExhibitions and Films see Schedule O for Description.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Activity611600ActivityCd
Expense$999,804ExpenseAmt
Revenue$66,447RevenueAmt
DescEducational Programs see Schedule O for Description.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Activity611600ActivityCd
Expense$419,538ExpenseAmt
DescStrategic Initiatives see Schedule O for Description.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,154,307TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee164EmployeeCnt
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 Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 NEAddressLine1
CityAtlantaCity
StateGAState
ZIP Code303071221ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Melissa T Allen
Board Member1.0Yes (X)
Ashish Bahl
Board Member1.0Yes (X)
Jeffery B Baker
Board Member1.0Yes (X)
Hartley D Blaha
Board Member1.0Yes (X)
Ronald B Bobo
Board Member1.0Yes (X)
Sherri Crawford
Board Member1.0Yes (X)
Carol G Doty
Board Member1.0Yes (X)
Ryan Smith Dunlap
Board Member1.0Yes (X)
Arnold B Evans
Board Member1.0Yes (X)
Teresa Finley
Board Member1.0Yes (X)
Darrell Fitzgerald
Board Member1.0Yes (X)
Rick Frazier
Board Member1.0Yes (X)
Deborah Hodge Harrison
Board Member1.0Yes (X)
Dorothy Smith Hines
Board Member1.0Yes (X)
Fay S Howell
Board Member1.0Yes (X)
Wab P Kadaba
Board Member1.0Yes (X)
Randolph J Koporc
Board Member1.0Yes (X)
Ronnie R Labrato
Board Member1.0Yes (X)
Cara Isdell Lee
Board Member1.0Yes (X)
Kevin A Maxim
Board Member1.0Yes (X)
Richard V McPhail
Board Member1.0Yes (X)
Ashley Miller
Board Member1.0Yes (X)
Randolph A Moore
Board Member1.0Yes (X)
W Hampton Morris
Board Member1.0Yes (X)
Melanie M Platt
Board Member1.0Yes (X)
Drew Atkinson Putt
Board Member1.0Yes (X)
Sean Richards
Board Member1.0Yes (X)
Jake Ring
Board Member1.0Yes (X)
Joseph B Schultz
Board Member1.0Yes (X)
Rebecca S Shepherd
Board Member1.0Yes (X)
William L Warren
Board Member1.0Yes (X)
John B Zellars Jr
Board Member1.0Yes (X)$0$0$0
Susan Neugent
President & CEO55.0$212,000Yes (X)
Aneli Nugteren
Exec VP & COO50.0$141,085$13,571Yes (X)
Catherine Nowell
Sr. VP & CFO50.0$140,508$10,445Yes (X)
Jennifer Grant-Warner
Sr. VP & CPO50.0$123,861$5,563Yes (X)
Dana Harvey
VP & CTO50.0$94,028$12,726Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$711,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,305TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCode
sysco
po box 490379COLLEGE PARKGA30349food service$271,849
georgia maint solutions inc
2841 east mount tabor circleDULUTHGA30096janitorial svcs$185,700
imax corporation
film rentals$179,1692525 SPEAKMAN DR SHERIDAN PARKMISSISSAUGAONTARIOCAL5K 1B1
contemporanea progetti
temp exhibit$168,755VIA DIRICORBOLI 5RFLORENCE0IT50126
museum of new zealand
temp exhibit$140,000PO BOX 467 CABLE STREETWELLINGTONWELLINGTONNZ6011
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Membership Dues$1,118,161MembershipDuesAmt
Fundraising$559,683FundraisingAmt
All Other Contributions$9,141,511AllOtherContributionsAmt
Noncash Contributions$299,898NoncashContributionsAmt
Total Contributions$10,819,355TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MUSEUM ADMISSIONS611600$2,142,483$2,142,483
IMAX ADMISSIONS713990$1,184,107$1,158,544$25,563
EDUCATIONAL INCOME611600$66,447$66,447
FieldValueIRS element (for citing)
Total Program Service Revenue$3,393,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,010TotalRevenueColumnAmt
Exclusion$10,010ExclusionAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,333OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,033OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,033TotalRevenueColumnAmt
Exclusion-$4,033ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,921FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$559,683ContriRptFundraisingEventAmt
Fundraising Direct Expenses$136,871FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$950TotalRevenueColumnAmt
Exclusion-$950ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,168,370GrossSalesOfInventoryAmt
Cost Of Goods Sold$656,829CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,511,541TotalRevenueColumnAmt
Related Or Exempt Func Income$733,190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$778,351UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$29,566TotalRevenueColumnAmt
Related Or Exempt Func Income$29,566RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,758,526TotalRevenueColumnAmt
Related Or Exempt Func Income$4,130,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$803,914UnrelatedBusinessRevenueAmt
Exclusion$5,027ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$91,927TotalAmt
Program Services$91,927ProgramServicesAmt

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$756,752TotalAmt
Program Services$313,797ProgramServicesAmt
Management And General$442,955ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,769,403TotalAmt
Program Services$1,973,778ProgramServicesAmt
Management And General$461,470ManagementAndGeneralAmt
Fundraising$334,155FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$254,587TotalAmt
Program Services$185,277ProgramServicesAmt
Management And General$57,695ManagementAndGeneralAmt
Fundraising$11,615FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$276,544TotalAmt
Program Services$182,491ProgramServicesAmt
Management And General$67,480ManagementAndGeneralAmt
Fundraising$26,573FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Management And General$1,110ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,920TotalAmt
Management And General$74,920ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,612TotalAmt
Fundraising$6,612FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$830,148TotalAmt
Program Services$830,148ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$229,696TotalAmt
Program Services$24,496ProgramServicesAmt
Management And General$189,607ManagementAndGeneralAmt
Fundraising$15,593FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$117,563TotalAmt
Management And General$117,563ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,120,598TotalAmt
Program Services$1,120,598ProgramServicesAmt

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$1,828,067TotalAmt
Program Services$1,811,598ProgramServicesAmt
Management And General$16,101ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,937TotalAmt
Program Services$139,937ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITS$589,440$589,440
IMAX FILMS$490,170$490,170
PROGRAMS & ACTIVITIES$336,777$314,852$2,012$19,913
MEMBERSHIP DEVELOPMENT$131,583$131,583

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,798TotalAmt
Program Services$85,798ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,131,632TotalAmt
Program Services$8,154,307ProgramServicesAmt
Management And General$1,430,913ManagementAndGeneralAmt
Fundraising$546,412FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,310,351BOYAmt
EOY$4,069,963EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,735BOYAmt
EOY$89,700EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$450,583BOYAmt
EOY$5,431,059EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,988BOYAmt
EOY$92,874EOYAmt

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$260,549BOYAmt
EOY$246,993EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,740BOYAmt
EOY$48,875EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,424,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,065,254LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,017,139BOYAmt
EOY$21,359,611EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$228,777BOYAmt
EOY$356,666EOYAmt

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$1,068,253BOYAmt
EOY$1,075,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,665,115BOYAmt
EOY$32,771,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,376,443BOYAmt
EOY$904,878EOYAmt

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$50,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,426,443BOYAmt
EOY$904,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,481,114BOYAmt
EOY$22,830,852EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,368,126BOYAmt
EOY$3,589,075EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,432BOYAmt
EOY$5,446,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,238,672BOYAmt
EOY$31,866,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,665,115BOYAmt
EOY$32,771,171EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,626,894ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$727NetUnrlzdGainsLossesInvstAmt
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$3,898,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,407,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,411,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,675,222CurrentTaxYearMinus1YearAmt
Current Tax Year$10,819,355CurrentTaxYearAmt
Total$30,212,601TotalAmt

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$3,898,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,407,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,411,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,675,222CurrentTaxYearMinus1YearAmt
Current Tax Year$10,819,355CurrentTaxYearAmt
Total$30,212,601TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,134,634SubstantialContributorsTotAmt
Public Support Total170$23,077,967PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,429CurrentTaxYearMinus1YearAmt
Current Tax Year$10,010CurrentTaxYearAmt
Total$53,642TotalAmt

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$30,266,243TotalSupportAmt
Gross Receipts Rltd Activities$22,672,798GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76250PublicSupportCY170Pct
Public Support PY1700.83811PublicSupportPY170Pct
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$389,432BeginningYearBalanceAmt
Contributions$5,050,027ContributionsAmt
Investment Earnings Or Losses$6,907InvestmentEarningsOrLossesAmt
End Year Balance$5,446,366EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,451BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$99InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$314,550EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
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$581,539DepreciationAmt
Book Value$64,417BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,240,629OtherCostOrOtherBasisAmt
Depreciation$20,149,976DepreciationAmt
Book Value$19,090,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,756,115OtherCostOrOtherBasisAmt
Depreciation$2,333,740DepreciationAmt
Book Value$1,422,375BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$21,359,611TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM CONTRACTS PAYABLEDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,896,124TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$727NetUnrealizedGainsInvstAmt
Other Revenue$136,871OtherRevenueAmt
Revenue Not Reported$137,598RevenueNotReportedAmt
Revenue Subtotal$15,758,526RevenueSubtotalAmt
Total Revenue Per Form990$15,758,526TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,268,503TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$136,871OtherExpensesIncludedAmt
Expenses Not Reported$136,871ExpensesNotReportedAmt
Expenses Subtotal$10,131,632ExpensesSubtotalAmt
Total Expenses Per Form990$10,131,632TotalExpensesPerForm990Amt

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 and to preserve and enhance the purchasing power of the Endowment. The investment objectives are to be achieved through a three-tiered investment strategy. Tiers I & II incorporate endowment growth through reinvested earnings with no principal spending. The endowment is currently in its Tier II phase. In 2013 all earnings were reinvested; no principal or earnings were expended. In late 2013, the Museum received a pledge for an operating endowment for $5M to be received in February 2014.
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 $136,871 is due to fundraising expenses.
Schedule D, Part XII, Question 2dThe $136,871 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 have any uncertain tax positions as of December 31, 2013. 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, 2010.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesGALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Lost OasisNameOfEvent1Amt
Gross Receipts Event1$193,485GrossReceiptsEvent1Amt
Charitable Contri Event1$133,855CharitableContriEvent1Amt
Gross Revenue Event1$59,630GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,589RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,339FoodAndBeverageEvent1Amt
Entertainment Event1$5,200EntertainmentEvent1Amt
Other Direct Expenses Event1$13,192OtherDirectExpensesEvent1Amt
Name Of Event2TimelessNameOfEvent2Amt
Gross Receipts Event2$502,119GrossReceiptsEvent2Amt
Charitable Contri Event2$425,828CharitableContriEvent2Amt
Gross Revenue Event2$76,291GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$34,319RentFacilityCostsEvent2Amt
Food And Beverage Event2$38,671FoodAndBeverageEvent2Amt
Entertainment Event2$5,400EntertainmentEvent2Amt
Other Direct Expenses Event2$25,161OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$695,604GrossReceiptsTotalAmt
Charitable Contributions Tot$559,683CharitableContributionsTotAmt
Gross Revenue Total Events$135,921GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,908RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$52,010FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,353OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$136,871DirectExpenseSummaryEventsAmt
Net Income Summary-$950NetIncomeSummaryAmt

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
Recipient14689RecipientCnt
Non Cash Assistance$91,927NonCashAssistanceAmt
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 OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Susan Neugent
President & CEO$212,000$821$212,821
Aneli Nugteren
Exec VP & COO$141,085$14,133$155,218
Catherine Nowell
Sr. VP & CFO$140,508$11,120$151,628

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
Contribution10ContributionCnt
Noncash Contributions Rpt F990$286,873NoncashContributionsRptF990Amt
Method Of Determining RevenuesBroker confirmationMethodOfDeterminingRevenuesTxt
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

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Desccomputer hardware & softwareDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$13,025NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Section A, Question 2Two trustees are serving as co-directors in an investment company.
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 2013, Fernbank Museum presented two special exhibitions, Extreme Mammals and Marco Polo: Man or Myth. Additionally, the Museum hosted nearly a dozen films in its IMAX Theatre, including the new films Titans of the Ice Age, Flight of the Butterflies, Hidden Universe and Penguins. In 2013, Fernbank presented the fourth 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 2013, 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, Weekend Wonders, Live Animal Encounters, Family Exploration Days, Nature Walks 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 2013, 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. Initial fundraising efforts began to support 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.