Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Anchorage Museum Association
990 • Fiscal year 2016 • EIN 92-6009317
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$25,653,471
Down $17,402,022 (-40%) from 2015
Net Assets
Down$22,493,210
Down $19,463,325 (-46%) from 2015
Liabilities
Up$3,160,261
Up $2,061,303 (+188%) from 2015
Revenue And Expenses
Revenue
Down$11,134,668
Down $23,452,591 (-68%) from 2015
Expenses
Up$30,626,527
Up $15,991,698 (+109%) from 2015
Net Income
Down-$19,491,859
Down $39,444,289 (-198%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $22,254,033
Mission and Program Overview
Mission
The anchorage museum association operates the anchorage museum at rasmuson center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $28,241,337 | $15,870,141 | ▼ $12,371,196 |
| Savings and Temporary Cash Investments | $13,880,830 | $5,740,895 | ▼ $8,139,935 |
| Investments in Publicly Traded Securities | $1,038 | $3,486,482 | ▲ $3,485,444 |
| Inventories for Sale or Use | $370,973 | $288,466 | ▼ $82,507 |
| Cash and Non-Interest-Bearing Accounts | $461,433 | $172,325 | ▼ $289,108 |
| Accounts Receivable | $44,961 | $84,216 | ▲ $39,255 |
| Prepaid Expenses and Deferred Charges | $54,921 | $10,946 | ▼ $43,975 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $43,055,493 | $25,653,471 | ▼ $17,402,022 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,062,168 | $3,147,195 | ▲ $2,085,027 |
| Deferred Revenue | $36,790 | $13,066 | ▼ $23,724 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,098,958 | $3,160,261 | ▲ $2,061,303 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $36,948,939 | $17,378,688 | ▼ $19,570,251 |
| Unrestricted Net Assets | $5,007,596 | $5,114,522 | ▲ $106,926 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $41,956,535 | $22,493,210 | ▼ $19,463,325 |
| Total Liabilities and Net Assets / Fund Balance | $43,055,493 | $25,653,471 | ▼ $17,402,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Decker | CEO/ Museum Director | FT | $203,724 | $65,687 | $269,411 |
| Ann Hale | Chief Development Officer | FT | $110,286 | $19,800 | $130,086 |
| Kirsten Newby | Chief Financial Officer | FT | $105,523 | $23,586 | $129,109 |
| Brian Steele | Deputy Director | FT | $97,426 | $26,803 | $124,229 |
| Doug Adams | Chief Digital Officer | FT | $102,895 | $18,532 | $121,427 |
| Kirsten Anderson | Deputy Director | FT | $98,740 | $17,755 | $116,495 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Bell | Chair |
| James E Kallman | Vice Chair |
| Brian Worthington | Board Member |
| Heather Arnett | Board Member |
| Heather Flynn | Board Member |
| Ingrid Klinkhart | Board Member |
| Jennine Jordan | Board Member |
| Louis C Ulmer | Board Member |
| Peter Michalski | Board Member |
| Rod Worl | Board Member |
| Susan Urig | Board Member |
| Tim Thompson | Board Member |
| Jim Kostka | Secretary |
| John S Levy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davis Constructors Engineers Inc | Construction Service | 6591 A Street Suite 300, Anchorage, AK 99518 | $14,316,551 |
| GSMPRJCT Creation | Exhibition Design | 5600 B Street, Anchorage, AK 99518 | $1,308,205 |
| McCool Carlson Green | Architecture Service | 421 W 1st Ave Ste 300, Anchorage, AK 99501, Ca | $1,147,416 |
| Nana Management Services | Security | PO Box 241493, Anchorage, AK 99524 | $620,074 |
| Mr Clean Janitorial | Janitorial | - | $207,377 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,397,744
- Program Service Revenue
- $1,487,952
- Investment Income
- $88,955
- Other Revenue
- $160,017
- All Other Contributions
- $2,038,780
- Change in Net Assets
- $-19,491,859
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $5,558,519 | Ave. high/low cost |
| Works of Art | 58 | $108,490 | Appraiser |
| Total Noncash Contributions | 64 | $5,667,009 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,453,640
- Revenue Not Reported on Financial Statements
- $681,028
- Revenue Not Reported on Form 990
- $324,417
- Other Revenue Adjustments
- $681,028
- Total Revenue per Audited Statements
- $10,778,057
- Total Revenue per Form 990
- $11,134,668
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $25,623,044 |
| Salaries, Compensation, and Employee Benefits | $5,003,483 |
| Total Fundraising Expense | $567,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,701,585 | $357,351 | $337,015 | $3,395,951 |
| Occupancy | $2,346,722 | $33,726 | $7,757 | $2,388,205 |
| Current Officers, Directors, Trustees, and Key Employees | $305,965 | $279,397 | $53,882 | $639,244 |
| Fees for Services Other | $513,804 | $121,562 | $2,195 | $637,561 |
| All Other Expenses | $524,812 | $68,690 | $32,159 | $625,661 |
| Information Technology | $348,566 | $6,607 | $1,520 | $356,693 |
| Pension Plan Contributions | $265,559 | $42,909 | $48,214 | $356,682 |
| Other Employee Benefits | $260,440 | $38,876 | $16,701 | $316,017 |
| Payroll Taxes | $226,345 | $38,172 | $31,072 | $295,589 |
| Advertising | $236,593 | - | $12,381 | $248,974 |
| Other Expenses | $190,077 | - | - | $190,077 |
| Travel | $165,725 | $10,081 | $1,748 | $177,554 |
| Office Expenses | $14,064 | $48,965 | $13,717 | $76,746 |
| Conferences and Meetings | $20,963 | $15,604 | $9,023 | $45,590 |
| Fees for Services Accounting | - | $44,202 | - | $44,202 |
| Fees for Services Legal | - | $11,277 | - | $11,277 |
| Fees for Services Lobbying | - | $10,000 | - | $10,000 |
| Insurance | - | $6,727 | - | $6,727 |
| Royalties | $5,748 | - | - | $5,748 |
| Fees for Service Investment Mgmnt Fees | - | $4,814 | - | $4,814 |
| Total Functional Expenses | $28,920,183 | $1,138,960 | $567,384 | $30,626,527 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,626,527 |
| Total Expenses per Audited Statements | $30,241,382 |
| Expenses per Audited Statements | $29,945,499 |
| Expenses Not Reported on Financial Statements | $681,028 |
| Other Expense Adjustments | $681,028 |
| Expenses Not Reported on Form 990 | $295,883 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $137,326 |
| Fundraising Gross Income | $135,828 |
| Gaming Gross Income | $3,850 |
| Gaming Direct Expenses | $968 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $181,505 | $113,563 | $59,723 | $53,840 |
| Fall Event | $22,265 | $22,265 | $18,647 | $3,618 |
| Total Events | $203,770 | $135,828 | $137,326 | $-1,498 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B:
“The Association has the completed Form 990 reviewed by the treasurer after the CFO has completed the pre-filing review of the completed return. Drafts of the return are reviewed by one or more members of the finance committee prior to filing.”
Form 990, Part VI, Line 15:
“Board members are not compensated, but compensation and benefits for the museum director are set by the executive committee of the board. The museum director is currently working under a 5 year contract that stipulates the process of performance evaluation and determining compensation changes.”
Form 990, Part VI, Line 19:
“The governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Anchorage Museum Association
- EIN
- 92-6009317
- In Care Of
- % KIRSTEN NEWBY CFO
- Phone
- 9079299200
- Address
- 625 C Street, Anchorage, AK 99501-3611
Signing Officer
- Name
- Kirsten Newby
- Title
- CFO
- Phone
- 9079299200
- Signed
- 2017-04-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Decker
- Formed
- 1987
- Legal Domicile
- Ak
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 105
- Volunteers
- 235
Preparer
- Firm
- Bdo USA Llp
- Address
- 3601 C STREET STE 600, ANCHORAGE, AK 99503
- Preparer
- Key E Getty CPA
- Phone
- 9072788878
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1:
“To share and connect alaska with the world through art, history and science. The anchorage museum at rasmuson center is owned by the municipality of anchorage. The association operates the museum under a contract which requires it to raise funds to operate the museum, to maintain the facility, and to deliver programs consistent with the mission of the anchorage museum at rasmuson center as defined by the municipality of anchorage.”
Form 990, Part I, line 8, 20; Part X, line 28, 33
“The decrease in these figures reflects capital contributions from 2015 which were received for the Museum Expansion, "Art of the North" Wing, which began in 2013. The purpose of the expansion is to house the Museum's art collection, and tell the story of art of the North from historical to contemporary with permanent and changing exhibition spaces, event spaces, a patron's lounge, and office space. During the 2015 fiscal year, a commitment to fund this expansion of the new wing was made by the Rasmuson family ($12m), led by Ed Rasmuson, and the Rasmuson Foundation ($12m) for a total amount of $24,000,000. Construction began February 1, 2016. Completion of the expansion is expected to occur September 2017. Upon completion, the facility will be an asset of the Municipality of Anchorage.”
Financial Statement Notes
FORM 990, SCHEDULE D, PART III:
“The museum's collection of art, artifacts and archival materials are under the care of the association but are assets of the municipality of anchorage. The association makes purchases for additions to the collection as guided by the collections committee, an advisory group comprised of members of the community, board members and staff. The cost of items added to the collection for the year ended december 31,2016 was $109,537. The collections committee also evaluates items offered to the museum as donations to the collection and recommends acceptance or refusal. The value of items added to the collection from such donations is not recorded in the support or expenses of the association. The collections committee also has the responsibility for recommending to the association's board of directors and the municipality of anchorage items that need to be removed or de-accessioned from the collection. Proceeds received from the sale of de-accessioned items are restricted for the purpose of acquiring items for the collection in the future and would be included in temporarily restricted assets. There were no proceeds from the sale of de-accessioned items in the year ended december 31, 2016.”
FORM 990, SCHEDULE D, PART III, LINE 4:
“The Anchorage Museum's collections consist primarily of archival materials, artwork and artifacts of the circumpolar north with an emphasis on the art, ethnography and history of Alaska. The collections are maintained for public exhibition, scholarly research, preservation for future generations and to support educational programming. The Museum has a significant portion of its collection on public display at all times.”
FORM 990, SCHEDULE D, PART X, LINE 2:
“The Association applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to the accounting for uncertainty in income taxes. The Association annually reviews its tax positions taken in accordance with the recognition standards. The Association believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”
FORM 990, SCHEDULE D, PART XI, LINE 2D
“Fundraising events expenditures netted with revenue $138,294”
FORM 990, SCHEDULE D, PART XI, Line 4B
“Compensation included in capital expenditures: $681,028”
Form 990, Schedule D, Part XII, Line 2D
“Fundraising events expenditures netted with revenue $138,294”
Form 990, Schedule D, Part XII, Line 4B
“Compensation included in capital expenditures: $681,028”
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| IRS990/Desc | 0 | Exhibit production: Planning, design, fabrication, installation and presentation of museum exhibits, including corresponding education and public program attributes. Eighteen new changing exhibitions opened in 2016, as well as maintenance and updates of permanent exhibitions, including the Alaska gallery, arctic studies center and discovery center. |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 513804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 637561 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4814 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18532 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN S LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM KOSTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER ARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNINE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES E KALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INGRID KLINKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER MICHALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS C ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN URIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROD WORL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIRSTEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIRSTEN NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Doug Adams |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 228724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 98740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 102895 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/ MUSEUM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Digital Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 67942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135828 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46405 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 968 |
| IRS990/GamingGrossIncomeAmt | 0 | 3850 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5323373 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10222427 |
| IRS990/GrossReceiptsAmt | 0 | 22254033 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 792085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 348566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 356693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6727 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 370973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 288466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3486482 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10176022 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 462766 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41956535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22493210 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46405 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1498 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2882 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2882 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12964 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28534 |
| IRS990/NoncashContributionsAmt | 0 | 50838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7757 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2346722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2388205 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,653,471
- Liabilities
- $3,160,261
- Net assets
- $22,493,210
- Revenue
- $11,134,668
- Expenses
- $30,626,527
- Net income
- -$19,491,859