2012-06-27T17:09:58-05:00 2011-09-30 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2010-10-01 590854960 MUSEUM OF SCIENCE INC MUSE 3056464200 3280 SOUTH MIAMI AVENUE MIAMI FL 33129 GILLIAN THOMAS 3056464200 2012-06-26 true OCTAVIO A VERDEJA 3054463177 2012-06-27 2010 2016-02-24 21:20:13Z GILLIAN THOMAS 3280 SOUTH MIAMI AVENUE MIAMI FL 33129 34083355 false X WWW.MIAMISCI.ORG X 1949 FL TO INSPIRE PEOPLE OF ALL AGES AND CULTURES TO ENJOY SCIENCE AND TECHNOLOGY, IN ORDER TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. 32 32 111 75 0 12936338 32199252 1505680 1462524 11521 19351 175572 133295 14629111 33814422 0 0 4224712 4202280 0 474067 2616867 4177129 6841579 8379409 7787532 25435013 33269069 57892974 5788557 4981188 27480512 52911786 X TO INSPIRE PEOPLE OF ALL AGES AND CULTURES TO ENJOY SCIENCE AND TECHNOLOGY, IN ORDER TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. false false 1199197 EXHIBITS AND PUBLIC PROGRAMS - COMMISSION AND BUILD VARIOUS SCIENCE-RELATED EXHIBITS AVAILABLE FOR THE GENERAL PUBLIC, AS WELL AS CONDUCT VARIOUS THEMED DAYS, SEMINARS, CAMPS AND PLANETARIUM LASER SHOWS. 2337561 EDUCATION - DEVELOP, TEACH AND TRAIN TEACHERS ON INFORMAL LEARNING MODELS AND HANDS ON SCIENCE CURRICULA. ENHANCE DEVELOPMENT/PIPELINE PROGRAMS FOR SCIENCE CAREERS. COLLABORATE WITH MIAMI'S INFORMAL SCIENCE INSTITUTIONS TO SUPPORT STUDENTS, TEACHERS AND FAMILIES. 1748765 NEW MUSEUM - PERFORM DESIGN WORK AND CONTINUE PLANNING FOR THE CONSTRUCTION OF A NEW SCIENCE MUSEUM IN DOWNTOWN MIAMI, SCHEDULED TO OPEN IN 2015. THE NEW MUSEUM WILL BE AN EXHIBIT OF RENEWABLE AND ENERGY EFFICIENT DESIGN, STRUCTURED AROUND AN INDOOR AND OUTDOOR "LIVING CORE" OF TERRESTRIAL AND AQUATIC EXHIBITS, FEATURING ONE-OF-A-KIND AQUARIUM COMPONENTS, A STATE-OF-THE-ART DIGITAL DOME, HANDS-ON EXHIBITS AND INTERACTIVE DIGITAL TECHNOLOGY. 1015806 WILDLIFE CENTER - PROVIDE REHABILITATION AND/OR LONG-TERM CARE FOR INJURED WILDLIFE, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH WILDLIFE INTERACTIONS. VISITOR SERVICES - PROVIDE COMMUNICATION AND SUPPORT TO THE GENERAL PUBLIC TO ENSURE A QUALITY VISITOR EXPERIENCE. 1015806 6301329 true true false true false false false true false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 66 0 true 111 true false false false false false true true false false false false false false X 32 32 true false false false false false false true true false false true true true true true true true true false FL X ROXANNE ORTIZ 3056464231 3280 S MIAMI AVE MIAMI FL 33129 DANIEL M BELL 10.00 X 0 0 0 TRISH BELL 10.00 X 0 0 0 JOSEPH FALK 6.00 X 0 0 0 GUILLERMO GOMEZ 6.00 X 0 0 0 MITCHELL LESS 6.00 X 0 0 0 VICTOR ALVAREZ 6.00 X 0 0 0 ALEXANDER ADAMS 1.00 X 0 0 0 SANDY BATCHELOR 1.00 X 0 0 0 SWANEE DIMARE 1.00 X 0 0 0 MARKO DIMITRIJEVIC 1.00 X 0 0 0 MICHAEL GERRARD 1.00 X 0 0 0 TAFFY GOULD 1.00 X 0 0 0 CESAR ALVAREZ 1.00 X 0 0 0 TIMOTHY LAMACCHIA 1.00 X 0 0 0 LANCE AYLSWORTH 1.00 X 0 0 0 GREGORY BARNES 1.00 X 0 0 0 HENRY J PFLEGER 1.00 X 0 0 0 WALTER REVELL 2.00 X 0 0 0 ROBERT BERKOWITZ 1.00 X 0 0 0 DAVID SCHWEDEL 1.00 X 0 0 0 WALID WAHAB 2.00 X 0 0 0 PAUL J DIMARE 1.00 X 0 0 0 JULIA REA BIANCHI 1.00 X 0 0 0 PAUL D WEISS 1.00 X 0 0 0 HOLLY SKOLNICK 1.00 X 0 0 0 ALDO BUSOT 1.00 X 0 0 0 ISADORE HECHT HAVENICK 1.00 X 0 0 0 HANK KLEIN 1.00 X 0 0 0 JOSEPH MELLO 1.00 X 0 0 0 STEVEN MONROE 1.00 X 0 0 0 MICHAEL SPRING 1.00 X 0 0 0 SUZANNA VALDEZ 1.00 X 0 0 0 GILLIAN THOMAS 40.00 X 222388 0 2509 FRANK STESLOW 40.00 X 189000 0 2072 ROXANNE ORTIZ 40.00 X 125000 0 52 JUDY BROWN 40.00 X 163477 0 1808 ANTONIO LIMA 40.00 X 115000 0 1242 SEAN B DURAN 40.00 X 108331 0 1177 SHELDON ROY 40.00 X 150000 0 0 1073196 8860 7 true true false GRIMSHAW ARCHITECTS PC 637 WEST 27TH ST NEW YORK NY 10001 ARCHITECTS 4251292 THINC DESIGN 435 HUDSON ST 8TH FLOOR NEW YORK NY 10014 NEW MUSEUM EXHI 729109 OPPENHEIM LEWIS 2742 17TH ST SAN FRANCISCO CA 94110 CONSULTANT 597137 RODRIGUEZ & QUIROGA 2100 PONCE DE LEON BLVD CORAL GABLES FL 33134 ARCHITECTS 313958 SUFFOLK CONSTRUCTION CO INC 1 HARVARD CIRCLE SUITE 100 WEST PALM BEACH FL 33409 CONST. MANAGER 231958 8 149558 11226367 20823327 149558 32199252 ADMISSIONS 895342 895342 EXHIBIT RENTAL INCOME 292450 292450 TUITION AND PROGRAM FEES 186484 186484 ANCILLARY SERVICES 88248 88248 1462524 17783 17783 7890 6322 1568 1568 1568 285684 149558 241033 44651 48591 21578 27013 27013 OTHER INCOME 61631 61631 61631 33814422 1552736 17783 691967 515682 176285 2901467 2293862 374426 233179 320738 252886 49096 18756 288108 224995 44600 18513 31404 31404 51612 11012 40600 30420 30420 496951 427922 65716 3313 44241 39371 4870 359150 297424 51947 9779 26348 6697 11340 8311 457017 429558 18319 9140 98230 89268 7478 1484 19164 12471 2286 4407 78779 78779 289274 271894 11595 5785 64583 64583 BAD DEBT EXPENSE 1000000 500000 500000 SUBCONTRACTORS-GRANT 549377 549377 OTHER EXPENSES 219370 105435 106963 6972 PARTICIPANT COSTS-GRANT 211651 211651 INKIND 149558 149558 8379409 6301329 1604013 474067 2449404 2440779 14771827 33122621 4755 1688 26712 15610 24812194 2731152 15749315 22081042 237056 206119 30000 25115 33269069 57892974 2325977 1532813 29225 13267 3433355 2908354 526754 5788557 4981188 X 13570687 19946516 12809825 31865270 1100000 1100000 27480512 52911786 33269069 57892974 25435013 -3739 X false true true X true true X 14450205 4105162 8974756 12936338 32199252 72665713 4891127 5967196 3122695 1888118 1858430 17727566 19341332 10072358 12097451 14824456 34057682 90393279 90393279 37703 47966 25339 11521 17783 140312 37703 47966 25339 11521 17783 140312 19379035 10120324 12122790 14835977 34075465 90533591 0.99850 0.99710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 30420 30420 8199431 8229851 561493 140373 false 578026 535701 486807 561493 2162027 3243041 72000 67088 32412 30420 201920 144507 133925 121702 140373 540507 810761 false false false false false false false false false false false false false false false false false false X X X false false false 840095 13116 853211 820290 20155 -350 840095 999804 -175751 -3763 820290 1.00000 false false false 4971307 2731152 2240155 19840887 19840887 22081042 GRANT ADVANCE FROM MIAMI-DADE COUNTY 526754 526754 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE MUSEUM QUALIFIES AS A TAX EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND INCOME TAX REGULATIONS OF THE STATE OF FLORIDA. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. THE MUSEUM HAS ADOPTED THE PROVISIONS OF AN ACCOUNTING STANDARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH EXISTING ACCOUNTING GUIDANCE ON INCOME TAXES, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY; WOULD BE RECORDED AS AN EXPENSE IN THE STATEMENTS OF ACTIVITIES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS A RESULT OF IMPLEMENTING THIS STANDARD. GALA 435242 149558 285684 64199 176834 435242 149558 285684 64199 176834 241033 44651 X X false false false false false false false false false GILLIAN THOMAS 222388 2509 224897 FRANK STESLOW 189000 2072 191072 JUDY BROWN 163477 1808 165285 SHELDON ROY 150000 150000 X VARIOUS 133 149558 FAIR MARKET VALUE false true false ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D WILDLIFE CENTER - PROVIDE REHABILITATION AND/OR LONG-TERM CARE FOR INJURED WILDLIFE, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH WILDLIFE INTERACTIONS. VISITOR SERVICES - PROVIDE COMMUNICATION AND SUPPORT TO THE GENERAL PUBLIC TO ENSURE A QUALITY VISITOR EXPERIENCE. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DANIEL M. BELL TRISH BELL CO-CHAIR CO-CHAIR HUSBAND/WIFE PAUL J. DIMARE SWANEE DIMARE DIRECTOR DIRECTOR HUSBAND/WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER, CFO AND CEO WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. IN ADDITION, THE RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD COMPLETES A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE AND THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD'S FINANCE/AUDIT COMMITTEE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A TOTAL COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY A COMMITTEE OF NON-EMPLOYEE, INDEPENDENT BOARD MEMBERS. THIS REVIEW WILL MAKE REFERENCE TO PERFORMANCE, TRENDS AND PERIODICALLY TO OTHER MARKET DATA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B TOTAL COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO. RECOMMENDATIONS WILL MAKE REFERENCE TO TRENDS AND PERIODICALLY TO OTHER MARKET DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.