2012-08-13T11:39:28-05:00 2011-09-30 DAVID J AMBROSE CPA 836 CENTENNIAL WAY SUITE 110 LANSING MI 48917 990 2010-10-01 237200548 IMPRESSION 5 SCIENCE CENTER IMPR 5174858116 200 MUSEUM DR LANSING MI 489331912 ERIK LARSON 5174858116 2012-07-16 true DAVID J AMBROSE 5173191040 2012-07-18 2010 2016-02-24 21:20:13Z 1463895 false X WWW.IMPRESSION5.ORG X 1972 MI IMPRESSION 5 SCIENCE CENTER WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING INDIVIDUALS AND FAMILIES TO USE THEIR FIVE SENSES TO EXPLORE THE EXPANDING REALM OF SCIENCE AND ITS APPLICATIONS. 25 25 53 20 724 734072 361267 467673 543102 43711 17734 127145 183168 1372601 1105271 0 0 705543 726444 0 108202 496523 498958 1202066 1225402 170535 -120131 2216344 2140763 360263 400247 1856081 1740516 IMPRESSION 5 SCIENCE CENTER WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING INDIVIDUALS AND FAMILIES TO USE THEIR FIVE SENSES TO EXPLORE THE EXPANDING REALM OF SCIENCE AND ITS APPLICATIONS. false false 246691 EXHIBITS - ENCOURAGES VISITORS AND MEMBERS TO EXPLORE THE EXPANDING REALM OF SCIENCE 567800 EDUCATION - ENCOURAGES VISITORS, PARTICIPANTS AND MEMBERS TO EXPLORE THE EXPANDING REALM OF SCIENCE 814491 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 53 true false false false false false false false false false false X 25 25 false false false false true true false true true false false true true true true true true true false false MI X SANDRA DUNNEBACKE 5174858116 200 MUSEUM DR LANSING MI 489331912 X FHANER EILEEN 1.00 X 0 0 0 BILLS MICHAEL 2.00 X X 0 0 0 DESCHAINE CLAUDIA 1.00 X 0 0 0 DUBYNE THOMAS 1.00 X 0 0 0 FRIEDRICH BERNADETTE 1.00 X 0 0 0 GAST DEANNA 1.00 X 0 0 0 GAZALL JOE 2.00 X X 0 0 0 GILKEY HEATHER 2.00 X X 0 0 0 GNASS CAMERON 1.00 X 0 0 0 GOATLEY JULIA 1.00 X 0 0 0 GRETTENBERGER JR JOHN 1.00 X 0 0 0 HILL JOHN 1.00 X 0 0 0 KING JUSTIN 1.00 X 0 0 0 LEFEVRE JOHN 1.00 X 0 0 0 MALONEY JEFF 1.00 X X 0 0 0 MASON BILL 1.00 X 0 0 0 LIGON ASHLEY 1.00 X 0 0 0 MILES RICHARD 1.00 X 0 0 0 JONES CALVIN 1.00 X 0 0 0 ROUSH PAUL 1.00 X 0 0 0 SMITH NOAH 4.00 X X 0 0 0 THORNTON KATE 1.00 X 0 0 0 ZELLER KYAN 1.00 X 0 0 0 TYKOCKI KATIE 1.00 X 0 0 0 RICHARDS RON 1.00 X 0 0 0 false false false 94189 15000 252078 245 361267 EXHIBIT ENTRANCE FEES 278993 278993 EDUCATION 264109 264109 543102 34358 34358 43643 43643 43643 43643 198739 196313 19050 2426 -19050 -16624 -19050 2426 124974 82926 42048 42048 152590 60335 92255 91531 724 MISCELLANEOUS 5222 5222 5222 1105271 620805 724 122475 193465 73711 101581 18173 429313 367214 19376 42723 6992 4950 1358 684 36861 26098 7159 3604 59813 42347 11617 5849 6750 6750 32850 32850 133874 118710 12323 2841 153444 81479 71965 34448 5066 29382 75690 62066 13624 FUNDRAISING 34328 34328 MISCELLANEOUS 18113 18113 BOARD/STAFF DEVELOPMENT 9461 9461 1225402 814491 302709 108202 85059 39194 349574 236356 417514 246573 36325 33487 38514 39951 5837 36712 2985966 2340011 506619 645955 776902 862535 2216344 2140763 118737 156789 58515 75036 183011 168422 360263 400247 X -343739 -132974 2199820 1873490 1856081 1740516 2216344 2140763 -120131 4566 X false true true X false X 461910 687884 619258 734072 361267 2864391 479125 508348 537483 543093 695692 2763741 124974 124974 941035 1196232 1156741 1277165 1181933 5753106 5753106 87510 103106 92030 88597 78001 449244 87510 103106 92030 88597 78001 449244 3999 7027 4669 6839 5222 27756 1032544 1306365 1253440 1372601 1265156 6230106 0.92340 0.91750 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 104116 104116 2881850 2340011 541839 645955 1105271 1225402 -120131 4566 4566 -115565 1211813 4566 101976 106542 1105271 1105271 1327378 101976 101976 1225402 1225402 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2011, THERE ARE NOT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2008. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON DISPOSITION OF ASSETS 19,050 FUNDRAISING EVENTS EXPENSE 82,926 LOSS ON DISPOSITION OF ASSETS -19,050 FUNDRAISING EVENTS EXPENSE -82,926 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSITION OF ASSETS 19,050 FUNDRAISING EVENTS EXPENSE 82,926 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON DISPOSITION OF ASSETS 19,050 FUNDRAISING EVENTS EXPENSE 82,926 CCRR RACE 124974 124974 82926 124974 124974 82926 82926 42048 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIPS CONSIST OF A SINGLE CLASS OF VOTING MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ELECTS OFFICERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 MADE AVAILABLE TO ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.