Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$21,057,694
Down $964,068 (-4.4%) from 2013
Net Assets
Up$12,947,762
Up $2,142,697 (+20%) from 2013
Liabilities
Down$8,109,932
Down $3,106,765 (-28%) from 2013
Revenue
Down$11,830,945
Down $8,261,815 (-41%) from 2013
Expenses
Down$12,911,543
Down $2,983,161 (-19%) from 2013
Net Income
Down-$1,080,598
Down $5,278,654 (-126%) from 2013
The milwaukee public museum inspires curiosity, excites minds and increases desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,514,150 | $14,764,964 | ▲ $250,814 |
| Pledges and Grants Receivable | $4,184,696 | $4,236,500 | ▲ $51,804 |
| Cash and Non-Interest-Bearing Accounts | $2,783,938 | $1,467,247 | ▼ $1,316,691 |
| Investments in Publicly Traded Securities | $262,079 | $277,223 | ▲ $15,144 |
| Prepaid Expenses and Deferred Charges | $160,026 | $141,572 | ▼ $18,454 |
| Accounts Receivable | $54,894 | $98,115 | ▲ $43,221 |
| Inventories for Sale or Use | $61,979 | $72,073 | ▲ $10,094 |
| Total Assets | $22,021,762 | $21,057,694 | ▼ $964,068 |
| Liabilities | |||
| Other Liabilities | $7,030,195 | $4,313,476 | ▼ $2,716,719 |
| Mortgage Notes Payable Secured by Investment Property | $2,197,000 | $1,627,000 | ▼ $570,000 |
| Accounts Payable and Accrued Expenses | $889,191 | $1,147,424 | ▲ $258,233 |
| Deferred Revenue | $1,100,311 | $1,022,032 | ▼ $78,279 |
| Total Liabilities | $11,216,697 | $8,109,932 | ▼ $3,106,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,033,714 | $6,847,381 | ▲ $2,813,667 |
| Temporarily Rstr Net Assets | $6,771,351 | $6,100,381 | ▼ $670,970 |
| Total Net Assets Fund Balance | $10,805,065 | $12,947,762 | ▲ $2,142,697 |
| Total Liabilities and Net Assets / Fund Balance | $22,021,762 | $21,057,694 | ▼ $964,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,197,460 | $9,311,277 | $19,508,737 |
| Equipment | $3,247,893 | $8,096,626 | $11,344,519 |
| Other Land Buildings | $1,319,611 | - | $1,319,611 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,081,426 | $30,000 | ▲ $874,703 | $9,351 | $7,553,313 |
| 2013 | $6,996,268 | $26,134 | ▲ $702,432 | $5,935 | $7,081,426 |
| 2012 | $7,179,125 | $30,747 | ▲ $472,708 | $3,260 | $6,996,268 |
| 2011 | $6,415,530 | $130,027 | ▲ $637,281 | $1,413 | $7,179,125 |
| 2010 | $5,130,389 | $1,104,600 | ▲ $228,426 | $6,331 | $6,415,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Williams Term as CEO 614 | Chairman | - | $191,738 | $21,593 | $213,331 |
| Karen L Spahn | Sr. VP of Development | FT | $169,888 | $20,448 | $190,336 |
| Michael Bernatz | Sr. VP of Finance/CFO | FT | $152,818 | $22,437 | $175,255 |
| Ellen Censky | Sr. VP of Museum Programs | FT | $158,330 | $14,562 | $172,892 |
| Mary Bridges | VP of Marketing & Communications | FT | $114,991 | $17,534 | $132,525 |
| Name | Title |
|---|---|
| Dennis Kois | President/CEO |
| Essie Whitelaw | Vice Chairman |
| Michael G Carter | Vice Chairman |
| Alexander Fraser | Board Member |
| Betsy Brown Wyatt | Board Member |
| Beverly Smiley | Board Member |
| Bridie a Fanning | Board Member |
| Colin Boyd | Board Member |
| Demond a Means Phd | Board Member |
| Gerard a Randall Jr | Board Member |
| James Luigi Schmitt | Board Member |
| James T Barry Iii | Board Member |
| Jason Allen | Board Member |
| Jay C Mack | Board Member |
| Jon W Hopkins | Board Member |
| Khalif Rainey | Board Member |
| Mary Ellen Pindyck | Board Member |
| Patricia J Hoben | Board Member |
| Patricia Yunk | Board Member |
| Pj Distefano | Board Member |
| Scott C Beightol | Board Member |
| Susan Fronk | Board Member |
| Susan Martin | Board Member |
| Thad Nation | Board Member |
| Timothy P Byrne | Board Member |
| Willard T Walker | Board Member |
| Charles I Henderson | Asst Secretary/ Asst Treasurer |
| Lydia Chartre | Secretary |
| Sara J Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ideum INC | Develop & Implement Interactive Exhibit | - | $209,009 |
| Grandview Management | Catering, Food Service And Sales Support | - | $121,410 |
| Otis Elevator | Maintenance, Service And Repair Of Eleva | - | $116,572 |
| Lamar Companies | Advertising - Billboards | - | $110,600 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $70,151 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $70,151 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,447,297 |
| Other Expenses | $5,464,246 |
| Total Fundraising Expense | $1,196,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,781,648 | $519,039 | $412,505 | $4,713,192 |
| Depreciation Depletion | $1,180,197 | - | - | $1,180,197 |
| Occupancy | $1,065,092 | - | - | $1,065,092 |
| Current Officers, Directors, Trustees, and Key Employees | $310,623 | $546,616 | $185,666 | $1,042,905 |
| Other Employee Benefits | $570,753 | $317,212 | $102,905 | $990,870 |
| Office Expenses | $715,273 | $34,675 | $6,802 | $756,750 |
| Advertising | $475,275 | $13,027 | $24,342 | $512,644 |
| Payroll Taxes | $294,788 | $69,461 | $38,984 | $403,233 |
| Fees for Services Other | $156,895 | $32,107 | $192,594 | $381,596 |
| Pension Plan Contributions | - | $297,097 | - | $297,097 |
| Interest | $5,101 | $151,616 | - | $156,717 |
| Other Expenses | $44,826 | $4,799 | $77,911 | $127,536 |
| Insurance | - | $107,468 | - | $107,468 |
| Fees for Services Accounting | - | $54,475 | - | $54,475 |
| Travel | $18,053 | $14,273 | $5,620 | $37,946 |
| Fees for Services Legal | - | $36,464 | - | $36,464 |
| Fees for Service Investment Mgmnt Fees | - | $1,352 | - | $1,352 |
| Total Functional Expenses | $9,484,647 | $2,229,967 | $1,196,929 | $12,911,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,959,817 |
| Total Expenses per Form 990 | $12,911,543 |
| Expenses per Audited Statements | $12,848,209 |
| Expenses Not Reported on Form 990 | $1,111,608 |
| Expenses Not Reported on Financial Statements | $63,334 |
| Other Expense Adjustments | $61,982 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,367 |
| Fundraising Direct Expenses | $198,012 |
| Gaming Gross Income | $8,350 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $343,940 | $163,950 | $67,122 | $96,828 |
| Event 2 | $134,023 | $55,417 | $29,013 | $26,404 |
| Total Events | $477,963 | $219,367 | $198,012 | $21,355 |
| Liability | Amount |
|---|---|
| Accrued Pension and Postretirement Benefits | $2,737,718 |
| Line of Credit | $750,000 |
| Due to Other Entities | $622,766 |
| Interest Rate Swap Liability | $133,251 |
| Capital Leases | $57,885 |
| Interest Payable | $11,856 |
“The cfo and controller will review the prepared returns. The returns will be reviewed by the audit and finance committee prior to submission to the appropriate taxing authorities. In addition, each member of the board of directors will receive an electronic copy of the irs form 990, return of organization exempt from income tax.”
“Annually, the board and members of the museum management are required to complete and sign a report on potentially conflicting interests and the governance committee is required to share the responses with the board each year. A motion is made to accept the report and is voted on.”
“The human resources committee determines the salary levels for officers based on reviews of salary studies from mra and midwest association of museums.”
“The organization makes its governing documents, board minutes, conflict of interest policy and financial statements available to the public upon request as required by the open records law. The conflict of interest disclosure is read into the minutes annually.”
“Net change in interest swap liability 43,100. Actuarial loss on post-retirement benefits 3,104,297. Employer contribution - health 61,982.”
“No changes were made from the prior year.”
“The county has legal title to mpm, inc.'s building, exhibits and artifacts, including any building additions and improvements funded by the county or mpm, inc. All such assets are leased to mpm, inc. Under a long-term lease. Mpm, inc. Has not recorded the building and exhibits from the long-term lease in its consolidated financial statements as the value cannot be determined. Mpm, inc. Capitalizes building additions, improvements and exhibit costs when mpm, inc. Is obligated to pay for those capital items including the imax theater, the butterfly wing, the concourse, the garden gallery, gift shops and restaurants. These assets will revert to the county if mpm, inc. Were to vacate the facility. Mpm, inc. Amortizes these costs over their anticipated useful lives.”
“To support the exempt purpose of the milwaukee public museum.”
“The tax effects from an uncertain tax position can be recognized in the consolidated financial statements, only if there is substantial authority that the position will be upheld based on the technical merits of the position. The organization does not believe that it has any uncertain tax positions at august 31, 2014 and 2013.”
“Rental expenses 63,103. Cost of goods sold 538,022. Special event expenses 198,012. Net change in interest swap liability 43,100. Pension and post-retirement benefit -297,097.”
“Actuarial loss on post-retirement benefits -3,401,394.”
“Rental expense 63,103. Cost of goods sold 538,022. Fom special event expenses 198,012.”
“Employer contribution - health 61,982.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 889191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1147424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MILWAUKEE PUBLIC MUSEUM INSPIRES CURIOSITY, EXCITES MINDS AND INCREASES DESIRE TO PRESERVE AND PROTECT OUR WORLD'S NATURAL AND CULTURAL DIVERSITY THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, COLLECTIONS AND RESEARCH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24342 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13027 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 512644 |
| IRS990/AllOtherContributionsAmt | 0 | 4014816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL BERNATZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142786939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 W WELLS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2783938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1467247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 185666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 546616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 310623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1042905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2469 CORRALES RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 613 N GRANDVIEW BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 73579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 96030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CORRALES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WAUKESHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 87048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 53188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 70896 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | IDEUM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | GRANDVIEW MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | OTIS ELEVATOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | LAMAR COMPANIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOP & IMPLEMENT INTERACTIVE EXHIBIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING, FOOD SERVICE AND SALES SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE, SERVICE AND REPAIR OF ELEVA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING - BILLBOARDS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 258596 |
| IRS990/CostOfGoodsSoldAmt | 0 | 538022 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8039301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24622 |
| IRS990/CYOtherExpensesAmt | 0 | 5464246 |
| IRS990/CYOtherRevenueAmt | 0 | 214848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3552174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1080598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7447297 |
| IRS990/CYTotalExpensesAmt | 0 | 12911543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1196929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11830945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1100311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1022032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1180197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1180197 |
| IRS990/Desc | 0 | THE MILWAUKEE PUBLIC MUSEUM, INC. OPERATES A NATURAL HISTORY MUSEUM WHICH FOCUSES ON EXHIBITS, PUBLIC PROGRAMMING AND RESEARCH IN THE NATURAL SCIENCES, ANTHROPOLOGY AND HISTORY. THE MILWAUKEE PUBLIC MUSEUM, INC. UNIQUELY AND DIRECTLY ADDRESSES THE THEMES OF BIOLOGICAL AND CULTURAL DIVERSITY AND THEIR INTERRELATIONSHIPS. THE MILWAUKEE PUBLIC MUSEUM, INC. PRESERVES AND CARES FOR ITS COLLECTIONS HELD IN PUBLIC TRUST. THROUGH RESEARCH AND COLLECTIONS, THE MILWAUKEE PUBLIC MUSEUM INC. SEEKS KNOWLEDGE AND UNDERSTANDING OF GLOBAL CHANGE AND DIVERSITY FROM GEOLOGICAL, BIOLOGICAL, CULTURAL AND HISTORICAL PERSPECTIVES. THROUGH ITS RENOWNED EXHIBITS, ITS PROGRAMS AND ITS PUBLICATIONS, THE MILWAUKEE PUBLIC MUSEUM, INC. INTERPRETS THESE THEMES TO DIVERSE AUDIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9484647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36464 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 192594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381596 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 22437 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDER FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY BROWN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDIE A FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES I HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLIN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEMOND A MEANS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESSIE WHITELAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERARD A RANDALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES LUIGI SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES T BARRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY C MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY WILLIAMS TERM AS CEO 614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON W HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KHALIF RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYDIA CHARTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ELLEN PINDYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL G CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PJ DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA J HOBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA YUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARA J WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT C BEIGHTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN FRONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THAD NATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TIMOTHY P BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLARD T WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DENNIS KOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELLEN CENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KAREN L SPAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARY BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MICHAEL BERNATZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 191738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 158330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 169888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 114991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 152818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SECRETARY/ ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR. VP OF MUSEUM PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR. VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SR. VP OF FINANCE/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 258596 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 198012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219367 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17541 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 8350 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 3765889 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 136950 |
| IRS990/GrossReceiptsAmt | 0 | 12749491 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66109 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 566297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107468 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5101 |
| IRS990/InterestGrp/TotalAmt | 0 | 156717 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7081 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.