MUSEUM OF SCIENCE

Address
1 Science Park
Boston, MA 021141099
Contact
Website: http://www.mos.org
Phone: +1 (617) 723-2500
Nonprofit
NTEE: A57 - Science and Technology Museums
EIN: 04-2103916

Mission

The Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world, and it means we: --Promote active citizenship informed by the world of science and technology; --Inspire lifelong appreciation of the importance and impact of (continued on Schedule O)
 20162015201420132012
Basic features of the organization
Year of formation1831
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$2,244,948.00$2,055,163.00$2,080,260.00$1,932,368.00$1,438,054.00
Sum of reportable (W2/1099) compensation$2,837,222.00$2,866,773.00$2,849,838.00$2,564,908.00$2,300,118.00
Number of employees802793846803793
Number of people compensated >$100k3328252422
Number of volunteers501608561607629
Number of highly compensated contractors161817  
Personnel
Anders, Richard
TitleTrusteeTrusteeTRUSTEETrustee (left)Trustee
Name of key/compensated personRichard I AndersRichard I AndersRICHARD I ANDERSRichard I AndersRichard I Anders
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Anderson, Howard
Title    Trustee
Name of key/compensated person    Howard M Anderson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Beir, Jeffrey
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personJeffrey R BeirJeffrey R BeirJEFFREY R BEIRJeffrey R BeirJeffrey R Beir
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Bell, Lawrence
TitleSr. VP, Strategic Init.Sr. VP, Strategic Init.SR. VP, STRATEGIC PROJECTSSr. VP, Strategic ProjectsSr. VP, Strategic Projects
Name of key/compensated personLawrence BellLawrence BellLAWRENCE BELLLawrence BellLawrence Bell
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$219,729.00$213,559.00$216,262.00$201,855.00$195,824.00
Other comp, non-reportable, from org and related orgs$21,681.00$21,517.00$21,119.00$18,762.00$18,332.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Bellon, Christine
TitleChair, OverseersChair, Overseers   
Name of key/compensated personChristine P BellonChristine P Bellon   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Boger, Joshua
TitleVice-ChairVice-ChairVICE-CHAIRVice-ChairVice-Chair
Name of key/compensated personJoshua BogerJoshua BogerJOSHUA BOGERJoshua BogerJoshua Boger
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Borisy, Alexis
TitleTrusteeTrusteeTRUSTEE  
Name of key/compensated personAlexis BorisyAlexis BorisyALEXIS BORISY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org111.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs00   
Bose, Vanu
Title   Trustee (left)Trustee
Name of key/compensated person   Vanu G BoseVanu G Bose
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.5
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Bouchard, Wayne
TitleCOO/Asst. Sec'yCOO/Asst. Sec'yCOO/ASST. SEC'YCOO/Asst. Sec'yCOO/Asst. Sec'y
Name of key/compensated personWayne BouchardWayne BouchardWAYNE BOUCHARDWayne BouchardWayne Bouchard
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$309,411.00$303,361.00$301,691.00$262,225.00$248,905.00
Other comp, non-reportable, from org and related orgs$29,082.00$23,846.00$23,237.00$30,654.00$28,080.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Bronner, Michael
TitleTrustee    
Name of key/compensated personMichael Bronner    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Burke, Jonathan
TitleVP Vis. Exper. & OpsVP Vis. Exper. & OpsVP VIS. EXPER. & OPSVP Vis. Exper. & OpsVP Vis. Svces & Ops
Name of key/compensated personJonathan R BurkeJonathan R BurkeJONATHAN R BURKEJonathan R BurkeJonathan R Burke
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$204,655.00$198,688.00$201,411.00$188,961.00$182,368.00
Other comp, non-reportable, from org and related orgs$30,015.00$29,613.00$28,715.00$22,219.00$17,418.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Burnes, Richard
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personRichard M Burnes JrRichard M Burnes JrRICHARD M BURNES JRRichard M Burnes JrRichard M Burnes Jr
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Caouette, Damase
Title  PRES., VOL. SVC. LGE (LEFT)Pres., Vol. Svc. LgePres., Vol. Svc. Lge
Name of key/compensated person  DAMASE Z CAOUETTEDamase Z CaouetteDamase Z Caouette
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.0010.5
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0 
Carpenter, Richard
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personRichard A CarpenterRichard A CarpenterRICHARD A CARPENTERRichard A CarpenterRichard A Carpenter
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Champa, Michael
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  MICHAEL A CHAMPAMichael A ChampaMichael A Champa
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.0010.5
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0 
Check, Marc
Title   Dir. Info & Interactive Tech 
Name of key/compensated person   Marc Check 
Position of compensated person
Average hours per week working for org   40 
Reportable compensation from org   $136,284.00 
Other comp, non-reportable, from org and related orgs   $15,619.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0 
Chiang, Yet-Ming
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personYet-Ming ChiangYet-Ming ChiangYET-MING CHIANGYet-Ming ChiangYet-Ming Chiang
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Coit, Stephen
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personStephen E CoitStephen E CoitSTEPHEN E COITStephen E CoitStephen E Coit
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Cowan, Stacy
TitleTrusteeTrusteeTRUSTEE  
Name of key/compensated personStacy L CowanStacy L CowanSTACY LORRAINE COWAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org111.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs00   
Cunningham, Christine
TitleVP Research/Elem Sch CurrVP Research/Elem Sch CurrVP RSCH/ELEM SC CURRVP Research/Elem Sch CurrVP Research/Elem Sch Curr
Name of key/compensated personChristine CunninghamChristine CunninghamCHRISTINE CUNNINGHAMChristine CunninghamChristine Cunningham
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$199,373.00$177,174.00$180,315.00$168,110.00$164,457.00
Other comp, non-reportable, from org and related orgs$9,954.00$9,322.00$9,310.00$9,838.00$8,765.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Daniell, James
Title    Trustee
Name of key/compensated person    James Daniell
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dempze, Nancy
TitleTrusteeTrusteeTRUSTEETrustee 
Name of key/compensated personNancy E DempzeNancy E DempzeNANCY E DEMPZENancy E Dempze 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org111.001 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs00 0 
Deshpande, Jaishree
TitleTrusteeTrustee (Left)TRUSTEETrusteeTrustee
Name of key/compensated personJaishree DeshpandeJaishree DeshpandeJAISHREE DESHPANDEJaishree DeshpandeJaishree Deshpande
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Dicamillo, Gary
TitleTrustee (Left)Trustee TrusteeTrustee
Name of key/compensated personGary T DiCamilloGary T DiCamillo Gary T DiCamilloGary T DiCamillo
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org11 10.5
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs00 0 
Diperna, Richard
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personRichard A DiPernaRichard A DiPernaRICHARD A DIPERNARichard A DiPernaRichard A DiPerna
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Dunsire, Deborah
TitleVice-ChairVice-ChairVICE-CHAIRTrusteeTrustee
Name of key/compensated personDeborah DunsireDeborah DunsireDEBORAH DUNSIREDeborah DunsireDeborah Dunsire
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Egerman, Paul
TitleVice-ChairVice-ChairTRUSTEEVice-Chair (left)Vice-Chair
Name of key/compensated personPaul EgermanPaul EgermanPAUL EGERMANPaul EgermanPaul Egerman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Ewels, Barbara
TitlePres., Vol. Svc. Lge    
Name of key/compensated personBarbara Ewels    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Fish, Gretchen
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personGretchen S FishGretchen S FishGRETCHEN S FISHGretchen S FishGretchen S Fish
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Fleming, Jonathan
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  JONATHAN J FLEMINGJonathan J FlemingJonathan J Fleming
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.0010.5
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0 
Fontaine, Paul
TitleSr. VP EducationSr. VP EducationVP EDUCATIONVP EducationVP Education
Name of key/compensated personPaul M FontainePaul M FontainePAUL M FONTAINEPaul M FontainePaul M Fontaine
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$215,147.00$203,912.00$204,563.00$190,425.00$180,614.00
Other comp, non-reportable, from org and related orgs$2,745.00$17,797.00$19,123.00$18,341.00$20,762.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Gregg, Gary
TitleTrusteeTrusteeSECRETARYSecretaryTrustee
Name of key/compensated personGary R GreggGary R GreggGARY R GREGGGary R GreggGary R Gregg
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Greiner, Helen
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personHelen GreinerHelen GreinerHELEN GREINERHelen GreinerHelen Greiner
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Greis, Leslie
TitleTrusteeTrustee (Left)TRUSTEETrusteeTrustee
Name of key/compensated personLeslie E GreisLeslie E GreisLESLIE E GREISLeslie E GreisLeslie E Greis
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Hadly, Joan
TitleSr. VP, Advancement (Left)Sr. VP, Advancement (Left)SR. VP ADVANCEMENTSr. VP, AdvancementSr. VP Advancement
Name of key/compensated personJoan HadlyJoan HadlyJOAN HADLYJoan HadlyJoan Hadly
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$180,989.00$280,607.00$263,945.00$247,500.00$235,346.00
Other comp, non-reportable, from org and related orgs$18,281.00$25,255.00$25,222.00$24,293.00$19,684.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Haley, Steven
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personSteven HaleySteven HaleySTEVEN HALEYSteven HaleySteven Haley
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Hatsopoulos, Daphne
Title  TRUSTEETrusteeTrustee
Name of key/compensated person  DAPHNE HATSOPOULOSDaphne HatsopoulosDaphne Hatsopoulos
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.0010.5
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0 
Heavner, Susan
Title    Pres., Vol. Svc. Lge
Name of key/compensated person    Susan A Heavner
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hirsh, Jane
Title Trustee (Left)TRUSTEETrusteeTrustee
Name of key/compensated person Jane HirshJANE HIRSHJane HirshJane Hirsh
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 11.0010.5
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0 0 
Kania, Carol
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personCarol Ann KaniaCarol Ann KaniaCAROL ANN KANIACarol Ann KaniaCarol Ann Kania
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Kaplan, Donald
TitleTrusteeTrusteeVICE-CHAIR (LEFT)Vice-ChairVice-Chair
Name of key/compensated personDonald M KaplanDonald M KaplanDONALD M KAPLANDonald M KaplanDonald M Kaplan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Kennard, Wayne
TitleTrusteeSecretaryCORPORATION COUNSELCorporation CounselCorporation Counsel
Name of key/compensated personWayne M KennardWayne M KennardWAYNE M KENNARDWayne M KennardWayne M Kennard
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Kimball, Ranch
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personRanch C KimballRanch C KimballRANCH C KIMBALLRanch C KimballRanch C Kimball
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Kistler, Wendy
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personWendy W KistlerWendy W KistlerWENDY W KISTLERWendy W KistlerWendy W Kistler
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Kohn, Gerald
TitlePres., Vol. Svc. Lge (Left)Pres., Vol. Svc. LgePRES., VOL. SVC. LGE  
Name of key/compensated personGerald KohnGerald KohnGERALD KOHN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org111.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs00   
Kolowich, Michael
Title    Trustee
Name of key/compensated person    Michael E Kolowich
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kraus, E
TitleExec. Dir. of DevelopmentExec. Dir. of DevelopmentEXEC. DIR. OF DEVELOPMENTExec. Dir. of DevelopmentExec. Dir. of Development
Name of key/compensated personE James KrausE James KrausE JAMES KRAUSE James KrausE James Kraus
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$273,892.00$222,218.00$223,590.00$209,850.00$198,634.00
Other comp, non-reportable, from org and related orgs$21,725.00$19,950.00$17,264.00$14,978.00$14,772.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Kussmaul, Maria
TitleTrusteeTrusteeTRUSTEE  
Name of key/compensated personMaria L KussmaulMaria L KussmaulMARIA LEWIS KUSSMAUL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org111.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs00   
Lassiter, Patricia
TitleTrusteeTrusteeCHAIR, OVERSEERSChair, OverseersChair, Overseers
Name of key/compensated personPatricia M LassiterPatricia M LassiterPATRICIA M LASSITERPatricia M LassiterPatricia M Lassiter
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Legg, Kenneth
TitleTrustee (Left)TrusteeTRUSTEETrusteeTrustee
Name of key/compensated personKenneth D LeggKenneth D LeggKENNETH D LEGGKenneth D LeggKenneth D Legg
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Leighton, Tom
Title   Trustee (left)Trustee
Name of key/compensated person   Tom LeightonTom Leighton
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.5
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Liu, Leo
Title Trustee (Left)TRUSTEETrusteeSecretary
Name of key/compensated person Leo X LiuLEO X LIULeo X LiuLeo X Liu
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 11.0010.5
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0 0 
Lucas, Joy
TitleTrusteeTrustee   
Name of key/compensated personJoy LucasJoy Lucas   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
MacKey, Cynthia
TitleVP Marketing (Left)VP MarketingVP MARKETINGVP MarketingVP Marketing
Name of key/compensated personCynthia G MackeyCynthia G MackeyCYNTHIA G MACKEYCynthia G MackeyCynthia G Mackey
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$169,046.00$164,006.00$170,236.00$155,859.00$152,340.00
Other comp, non-reportable, from org and related orgs$9,157.00$12,000.00$12,125.00$11,664.00$11,257.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Melden, Kurt
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personKurt MeldenKurt MeldenKURT MELDENKurt MeldenKurt Melden
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Messing, Howard
TitleTrusteeChairman (Left)CHAIRMANChairmanChairman
Name of key/compensated personHoward MessingHoward MessingHOWARD MESSINGHoward MessingHoward Messing
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Miaoulis, Ioannis
TitlePresident and DirectorPresident and DirectorPRESIDENT AND DIRECTORPresident and DirectorPresident and Director
Name of key/compensated personIoannis N MiaoulisIoannis N MiaoulisIOANNIS N MIAOULISIoannis N MiaoulisIoannis N Miaoulis
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org404040.004040
Reportable compensation from org$524,376.00$570,697.00$595,418.00$474,292.00$571,744.00
Other comp, non-reportable, from org and related orgs$40,466.00$42,027.00$40,684.00$31,757.00$28,707.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Moore, Elizabeth
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personElizabeth MooreElizabeth MooreELIZABETH MOOREElizabeth MooreElizabeth Moore
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Moose, Sandra
Title   Trustee (left)Trustee
Name of key/compensated person   Sandra O MooseSandra O Moose
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.5
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Morse, Laura
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personLaura Barker MorseLaura Barker MorseLAURA BARKER MORSELaura Barker MorseLaura Barker Morse
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Nolan, Alison
TitleChair, InnovatorsChair, Innovators   
Name of key/compensated personAlison NolanAlison Nolan   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
O'Brien, Britton
Title  VP HUMAN RECS  
Name of key/compensated person  BRITTON S O'BRIEN  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $143,246.00  
Other comp, non-reportable, from org and related orgs  $22,658.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
O'Reilly, William
TitleCorporation CounselCorporation Counsel   
Name of key/compensated personWilliam R O'Reilly JrWilliam R O'Reilly Jr   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
O'Shaughnessy, Gregory
Title    Chair, Innovators
Name of key/compensated person    Gregory O'Shaughnessy
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pappalardo, Jane
Title Trustee (Left)TRUSTEETrusteeTrustee
Name of key/compensated person Jane PappalardoJANE PAPPALARDOJane PappalardoJane Pappalardo
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 11.0010.5
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0 0 
Pincince, Thomas
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personThomas J PincinceThomas J PincinceTHOMAS J PINCINCEThomas J PincinceThomas J Pincince
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Plotkin, Joyce
Title    Trustee
Name of key/compensated person    Joyce L Plotkin
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.5
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pontin, Johan
TitleTrusteeTrustee   
Name of key/compensated personJohan PontinJohan Pontin   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Record, Eugene
TitleTrustee (Left)TrusteeTRUSTEETrusteeTrustee
Name of key/compensated personEugene E Record JrEugene E Record JrEUGENE E RECORD JREugene E Record JrEugene E Record Jr
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Reno, John
Title   Trustee (left)Trustee
Name of key/compensated person   John F RenoJohn F Reno
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.5
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Riley, Elizabeth
TitleTrusteeTrusteeTRUSTEETrustee 
Name of key/compensated personElizabeth G RileyElizabeth G RileyELIZABETH RILEYElizabeth G Riley 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org111.001 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs00 0 
Sandman, Nancy
TitleDir Corp/Fdn/Govt SuppDir Corp/Fdn/Govt Supp   
Name of key/compensated personNancy SandmanNancy Sandman   
Position of compensated person
Average hours per week working for org4040   
Reportable compensation from org$186,848.00$189,581.00   
Other comp, non-reportable, from org and related orgs$19,312.00$11,789.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Scangos, George
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personGeorge ScangosGeorge ScangosGEORGE SCANGOSGeorge ScangosGeorge Scangos
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Shedd, Matthew
Title Trustee (Left)TRUSTEETrusteeTrustee
Name of key/compensated person Matthew D SheddMATTHEW D SHEDDMatthew D SheddMatthew D Shedd
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 11.0010.5
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0 0 
Sherman, Malcolm
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personMalcolm L ShermanMalcolm L ShermanMALCOLM L SHERMANMalcolm L ShermanMalcolm L Sherman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Siff, Lawrence
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personLawrence A SiffLawrence A SiffLAWRENCE A SIFFLawrence A SiffLawrence A Siff
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Slakey, John
TitleVP Fin/CFO/TreasurerVP Fin/CFO/TreasurerVP FIN/CFO/TREASURERVP Fin/CFO/TreasurerVP Fin/CFO/Treasurer
Name of key/compensated personJohn T SlakeyJohn T SlakeyJOHN T SLAKEYJohn T SlakeyJohn T Slakey
Position of compensated person
Average hours per week working for org404040.004040
Reportable compensation from org$196,069.00$190,321.00$193,170.00$180,944.00$169,886.00
Other comp, non-reportable, from org and related orgs$33,978.00$33,855.00$32,537.00$26,693.00$25,367.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Spicer, Yvonne
TitleVP Advocacy/Ed PartnrshpsVP Advocacy/Ed PartnrshpsVP ADVOCACY/ED PARTNERSHIPSVP Advocacy/Ed Partnrshps 
Name of key/compensated personYvonne SpicerYvonne SpicerYVONNE SPICERYvonne Spicer 
Position of compensated person
Average hours per week working for org404040.0040 
Reportable compensation from org$157,687.00$152,649.00$155,991.00$148,603.00 
Other comp, non-reportable, from org and related orgs$17,907.00$19,479.00$17,411.00$12,687.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs00 0 
Stafford, John
Title Chair, Innovators (Left)CHAIR, INNOVATORSChair, Innovators 
Name of key/compensated person John StaffordJOHN STAFFORDJohn Stafford 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 11.001 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0 0 
Stepanian, Ira
Title Trustee (Left)TRUSTEETrusteeTrustee
Name of key/compensated person Ira StepanianIRA STEPANIANIra StepanianIra Stepanian
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 11.0010.5
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0 0 
Stevenson, Howard
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personHoward H StevensonHoward H StevensonHOWARD H STEVENSONHoward H StevensonHoward H Stevenson
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Swanson, William
TitleTrusteeTrusteeTRUSTEETrustee 
Name of key/compensated personWilliam H SwansonWilliam H SwansonWILLIAM H SWANSONWilliam H Swanson 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org111.001 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs00 0 
T'Dicamillo, Gary
Title  TRUSTEE  
Name of key/compensated person  GARY T'DICAMILLO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Termeer, Henri
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personHenri A TermeerHenri A TermeerHENRI A TERMEERHenri A TermeerHenri A Termeer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Thonis, Michael
TitleVice-Chair (Left)Vice-ChairVICE-CHAIRVice-ChairTrustee
Name of key/compensated personMichael G ThonisMichael G ThonisMICHAEL G THONISMichael G ThonisMichael G Thonis
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Tovin, Hal
TitleTrusteeTrusteeTRUSTEETrusteeTrustee
Name of key/compensated personHal R TovinHal R TovinHAL R TOVINHal R TovinHal R Tovin
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Whitehead, Susan
TitleTrustee    
Name of key/compensated personSusan E Whitehead    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Windham-Bannister, Susan
TitleTrustee    
Name of key/compensated personSusan Windham-Bannister    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
York, Gwill
TitleChairmanChairmanVICE-CHAIRVice-ChairVice-Chair
Name of key/compensated personGwill E YorkGwill E YorkGWILL E YORKGwill E YorkGwill E York
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org111.0010.5
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world.The Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world.THE MUSEUM'S MISSION IS TO PLAY A LEADING ROLE IN TRANSFORMING THE NATION'S RELATIONSHIP WITH SCIENCE AND TECHNOLOGY. THIS ROLE BECOMES EVER MORE IMPORTANT AS SCIENCE AND TECHNOLOGY SHAPE AND RESHAPE OUR LIVES AND WORLD.The Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world.The Museum's mission is to play a leading role in transforming the nation's relationship with science and technology. This role becomes ever more important as science and technology shape and reshape our lives and world.
Program service expenses, total$48,697,159.00$49,305,250.00$47,499,905.00$45,111,339.00$42,327,951.00
Programs, including revenue & expenses
EDUCATION PROGRAMS include summer courses for children, overnight programs, an Educator Resource Center, and field trip programs for school groups. The Museum is the flagship site of the Computer Clubhouse network, an international community of 100 Clubhouses in 20 countries which provide a creative and safe out-of-school environment for young people in underserved communities to work with adult mentors to explore their own ideas, develop new skills, and build confidence in themselves through the use of technology. The Museum is also the home of the National Center for Technological Literacy (NCTL), which works with education, government, and industry to integrate engineering in schools and museums nationwide. The NCTL has developed standards-based K-12 curriculum materials and provides professional development programs in math and engineering, as well as online teacher resources. (180,700 visitors and participants, not including thousands of children using NCTL curricula worldwide)
Program expenses$9,794,107.00$10,270,725.00$8,567,722.00$8,083,755.00 
Grants and allocations made$1,054,062.00$858,525.00$690,442.00$574,925.00 
Program revenue$6,215,564.00$6,261,036.00$4,253,655.00$3,741,700.00 
Program descriptionEDUCATION PROGRAMS include summer courses for children, overnight programs, an Educator Resource Center, and field trip programs for school groups. The Museum is the flagship site of the Computer Clubhouse network, an international community of 100 Clubhouses in 20 countries which provide a creative and safe out-of-school environment for young people in underserved communities to work with adult mentors to explore their own ideas, develop new skills, and build confidence in themselves through the use of technology. The Museum is also the home of the National Center for Technological Literacy (NCTL), which works with education, government, and industry to integrate engineering in schools and museums nationwide. The NCTL has developed standards-based K-12 curriculum materials and provides professional development programs in math and engineering, as well as online teacher resources. (180,700 visitors and participants, not including thousands of children using NCTL curricula worldwide)EDUCATION PROGRAMS include summer courses for children, overnight programs, an Educator Resource Center, and field trip programs for school groups. The Museum is the flagship site of the Intel Computer Clubhouse network, an international community of 100 Clubhouses in 20 countries which provide a creative and safe out-of-school environment for young people in underserved communities to work with adult mentors to explore their own ideas, develop new skills, and build confidence in themselves through the use of technology. The Museum is also the home of the National Center for Technological Literacy (NCTL), which works with education, government, and industry to integrate engineering in schools and museums nationwide. The NCTL has developed standards-based K-12 curriculum materials and provides professional development programs in math and engineering, as well as online teacher resources. (177,700 visitors and participants, not including thousands of children using NCTL curricula worldwide)EDUCATION PROGRAMS INCLUDE SUMMER COURSES FOR CHILDREN, OVERNIGHT PROGRAMS, AN EDUCATOR RESOURCE CENTER, AND FIELD TRIP PROGRAMS FOR SCHOOL GROUPS. THE MUSEUM IS THE FLAGSHIP SITE OF THE INTEL COMPUTER CLUBHOUSE NETWORK, AN INTERNATIONAL COMMUNITY OF 100 CLUBHOUSES IN 20 COUNTRIES WHICH PROVIDE A CREATIVE AND SAFE OUT-OF-SCHOOL ENVIRONMENT FOR YOUNG PEOPLE IN UNDERSERVED COMMUNITIES TO WORK WITH ADULT MENTORS TO EXPLORE THEIR OWN IDEAS, DEVELOP NEW SKILLS, AND BUILD CONFIDENCE IN THEMSELVES THROUGH THE USE OF TECHNOLOGY. THE MUSEUM IS ALSO THE HOME OF THE NATIONAL CENTER FOR TECHNOLOGICAL LITERACY (NCTL), WHICH WORKS WITH EDUCATION, GOVERNMENT AND INDUSTRY TO INTEGRATE ENGINEERING IN SCHOOLS AND MUSEUMS NATIONWIDE. THE NCTL HAS DEVELOPED STANDARDS-BASED K-12 CURRICULUM MATERIALS AND PROVIDES PROFESSIONAL DEVELOPMENT PROGRAMS IN MATH AND ENGINEERING, AS WELL AS ONLINE TEACHER RESOURCES. (190,700 VISITORS AND PARTICIPANTS, NOT INCLUDING THOUSANDS OF CHILDREN USING NCTL CURRICULA WORLDWIDE)EDUCATION PROGRAMS include courses for children and adults, overnight programs, an Educator Resource Center, programs for school groups, the flagship site of an international Computer Clubhouse network, standards-based K-12 formal ed curriculum materials and professional development programs in math and engineering, online teacher resources. (189,500 visitors and participants, not including children using the Museum-developed curricula nationwide) 
EXHIBITS INCLUDE OVER 700 STANDING EXHIBITS, HOUSED IN 193,000 SQ FT OF GALLERY AND RELATED SPACE, PROVIDING HANDS-ON EXPERIENCES IN ALL AREAS OF SCIENCE AND TECHNOLOGY, AND THEIR SOCIAL IMPACT. THE MUSEUM CREATES PERMANENT AND TRAVELING EXHIBITS BOTH ON ITS OWN AND IN COLLABORATION WITH UNIVERSITIES, OTHER MUSEUMS, AND SCIENTIFIC ORGANIZATIONS, AND IS A LEAD INSTITUTION IN THE NANOSCALE INFORMAL SCIENCE EDUCATION NETWORK (NISENET), A NETWORK OF APPROXIMATELY 550 INSTITUTIONS CREATING AND SHARING EXHIBITS AND PROGRAMS RELATING TO THE SCIENCE AND ENGINEERING OF THE VERY SMALL. IN NOVEMBER 2013, THE MUSEUM OPENED ITS HALL OF HUMAN LIFE, A 10,000 SQ FT INTERACTIVE EXHIBITION ON HUMAN BIOLOGY THAT FEATURES 15 "LINK STATIONS" WHERE VISITORS CAN MEASURE AND COMPARE PERSONAL DATA RELATING TO CURRENT RESEARCH TOPICS. TRAVELING EXHIBITS HOSTED BY THE MUSEUM THIS YEAR INCLUDED: DEAD SEA SCROLLS: LIFE IN ANCIENT TIMES; SEASONS OF CHANGE: CLIMATE CHANGE IN YOUR BACKYARD; OUR GLOBAL KITCHEN; 2THEXTREME: MATHALIVE!; GROSSOLOGY; ANIMALS WITHOUT PASSPORTS.
Program expenses  $18,370,596.00  
Grants and allocations made  $3,264,103.00  
Program revenue  $1,800,088.00  
Program description  EXHIBITS INCLUDE OVER 700 STANDING EXHIBITS, HOUSED IN 193,000 SQ FT OF GALLERY AND RELATED SPACE, PROVIDING HANDS-ON EXPERIENCES IN ALL AREAS OF SCIENCE AND TECHNOLOGY, AND THEIR SOCIAL IMPACT. THE MUSEUM CREATES PERMANENT AND TRAVELING EXHIBITS BOTH ON ITS OWN AND IN COLLABORATION WITH UNIVERSITIES, OTHER MUSEUMS, AND SCIENTIFIC ORGANIZATIONS, AND IS A LEAD INSTITUTION IN THE NANOSCALE INFORMAL SCIENCE EDUCATION NETWORK (NISENET), A NETWORK OF APPROXIMATELY 550 INSTITUTIONS CREATING AND SHARING EXHIBITS AND PROGRAMS RELATING TO THE SCIENCE AND ENGINEERING OF THE VERY SMALL. IN NOVEMBER 2013, THE MUSEUM OPENED ITS HALL OF HUMAN LIFE, A 10,000 SQ FT INTERACTIVE EXHIBITION ON HUMAN BIOLOGY THAT FEATURES 15 "LINK STATIONS" WHERE VISITORS CAN MEASURE AND COMPARE PERSONAL DATA RELATING TO CURRENT RESEARCH TOPICS. TRAVELING EXHIBITS HOSTED BY THE MUSEUM THIS YEAR INCLUDED: DEAD SEA SCROLLS: LIFE IN ANCIENT TIMES; SEASONS OF CHANGE: CLIMATE CHANGE IN YOUR BACKYARD; OUR GLOBAL KITCHEN; 2THEXTREME: MATHALIVE!; GROSSOLOGY; ANIMALS WITHOUT PASSPORTS.  
EXHIBITS include over 700 standing exhibits, housed in 193,000 sq ft of gallery and related space, providing hands-on experiences in all areas of science and technology, and their social impact. The Museum creates permanent and travelling exhibits both on its own and in collaboration with universities, other museums, and scientific organizations, and is a lead institution in the Nanoscale Informal Science Education Network (NISENet), a network of approximately 550 institutions creating and sharing exhibits and programs relating to the science and engineering of the very small. Traveling exhibits hosted by the Museum this year included: Maya: Hidden Worlds Revealed, The Photography of Modernist Cuisine, Road Salt, Spirit of the Marathon.
Program expenses $17,745,292.00   
Grants and allocations made $3,299,676.00   
Program revenue $846,100.00   
Program description EXHIBITS include over 700 standing exhibits, housed in 193,000 sq ft of gallery and related space, providing hands-on experiences in all areas of science and technology, and their social impact. The Museum creates permanent and travelling exhibits both on its own and in collaboration with universities, other museums, and scientific organizations, and is a lead institution in the Nanoscale Informal Science Education Network (NISENet), a network of approximately 550 institutions creating and sharing exhibits and programs relating to the science and engineering of the very small. Traveling exhibits hosted by the Museum this year included: Maya: Hidden Worlds Revealed, The Photography of Modernist Cuisine, Road Salt, Spirit of the Marathon.   
EXHIBITS include over 700 standing exhibits, providing hands-on experience in all areas of science and technology and their social impact. The Museum has also produced exhibits such as Star Wars, which travel nationally and internationally, extending the Museum's reach. Traveling exhibits produced by others hosted by the Museum this year included Dead Sea Scrolls: Life in Ancient Times, Design Zones, Lost Egypt: Ancient Secrets, Modern Science, Mammoths & Mastodons: Titans of the Ice Age, Ocean Stories: A Synergy of Art & Science, SHIPWRECK! Pirates & Treasure. (193,000 sq. ft. of exhibits and related space)
Program expenses   $16,861,080.00 
Grants and allocations made   $3,179,982.00 
Program revenue   $1,522,422.00 
Program description   EXHIBITS include over 700 standing exhibits, providing hands-on experience in all areas of science and technology and their social impact. The Museum has also produced exhibits such as Star Wars, which travel nationally and internationally, extending the Museum's reach. Traveling exhibits produced by others hosted by the Museum this year included Dead Sea Scrolls: Life in Ancient Times, Design Zones, Lost Egypt: Ancient Secrets, Modern Science, Mammoths & Mastodons: Titans of the Ice Age, Ocean Stories: A Synergy of Art & Science, SHIPWRECK! Pirates & Treasure. (193,000 sq. ft. of exhibits and related space) 
EXHIBITS include over 700 standing exhibits, providing hands-on experience in all areas of science and technology and their social impact. The Museum has also produced exhibits such as Star Wars, which travel nationally and internationally, extending the Museum's reach. Traveling exhibits produced by others hosted by the Museum this year included Dinosaurs: Ancient Fossils, New Discoveries; What I Eat; In the Dark; A Day in Pompeii; Geckos: Tails to Toepads; Bonsai: Creating Art with Nature. (193,000 square feet and realted space)
Program expenses    $17,312,883.00
Grants and allocations made    $4,158,556.00
Program revenue    $1,676,769.00
Program description    EXHIBITS include over 700 standing exhibits, providing hands-on experience in all areas of science and technology and their social impact. The Museum has also produced exhibits such as Star Wars, which travel nationally and internationally, extending the Museum's reach. Traveling exhibits produced by others hosted by the Museum this year included Dinosaurs: Ancient Fossils, New Discoveries; What I Eat; In the Dark; A Day in Pompeii; Geckos: Tails to Toepads; Bonsai: Creating Art with Nature. (193,000 square feet and realted space)
EXHIBITS include over 900 standing exhibits, housed in 132,000 sq ft of gallery and related space, providing hands-on experiences in all areas of science and technology, and their social impact. The Museum creates permanent and travelling exhibits both on its own and in collaboration with universities, other museums, and scientific organizations, and is a lead institution in the National Informal STEM Education Network (NISENet), a network of approximately 550 institutions creating and sharing exhibits and programs relating to the science and engineering of the very small. Traveling exhibits hosted by the Museum this year included: Macro or Micro?, The Science Behind Pixar, Animals: Machines in Motion, What I Eat, Treasured Lands: The US National Parks in Focus, Frogs: A Chorus of Colors
Program expenses$17,279,025.00    
Grants and allocations made$1,577,228.00    
Program revenue$1,129,491.00    
Program descriptionEXHIBITS include over 900 standing exhibits, housed in 132,000 sq ft of gallery and related space, providing hands-on experiences in all areas of science and technology, and their social impact. The Museum creates permanent and travelling exhibits both on its own and in collaboration with universities, other museums, and scientific organizations, and is a lead institution in the National Informal STEM Education Network (NISENet), a network of approximately 550 institutions creating and sharing exhibits and programs relating to the science and engineering of the very small. Traveling exhibits hosted by the Museum this year included: Macro or Micro?, The Science Behind Pixar, Animals: Machines in Motion, What I Eat, Treasured Lands: The US National Parks in Focus, Frogs: A Chorus of Colors    
PUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations (the Museum is accredited by the Association of Zoos and Aquariums), physical science demonstrations, lightning shows in the Thomson Theater of Electricity, special events, demonstrations and podcasts relating to topics of current science and technology, hands-on Design Challenges and a walk-through Butterfly Garden. The Museum's community outreach programs provide access to these and other programs to underrepresented audiences, and the Museum's Traveling Programs' 6 vans bring programming out to schools, libraries, and community centers across New England. (1,264,500 onsite visitors and 101,000 offsite participants served.)
Program expenses$12,367,294.00$11,961,239.00$11,297,480.00$10,952,031.00$10,462,045.00
Grants and allocations made$778,746.00$615,448.00$543,510.00$590,008.00$460,783.00
Program revenue$13,709,899.00$10,011,508.00$10,108,320.00$8,900,282.00$11,387,905.00
Program descriptionPUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations (the Museum is accredited by the Association of Zoos and Aquariums), physical science demonstrations, lightning shows in the Thomson Theater of Electricity, special events, demonstrations and podcasts relating to topics of current science and technology, hands-on Design Challenges and a walk-through Butterfly Garden. The Museum's community outreach programs provide access to these and other programs to underrepresented audiences, and the Museum's Traveling Programs' 6 vans bring programming out to schools, libraries, and community centers across New England. (1,264,500 onsite visitors and 101,000 offsite participants served.)PUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations (the Museum is accredited by the Association of Zoos and Aquariums), physical science demonstrations, lightning shows in the Thomson Theater of Electricity, special events, demonstrations and podcasts relating to topics of current science and technology, hands-on Design Challenges and a walk-through Butterfly Garden. The Museum's community outreach programs provide access to these and other programs to underrepresented audiences, and the Museum's Traveling Programs' 6 vans bring programming out to schools, libraries, and community centers across New England. (1,110,200 onsite visitors and 104,300 offsite participants served.)PUBLIC PROGRAMS INCLUDE EXHIBIT INTERPRETATION, LECTURE SERIES, LIVE ANIMAL DEMONSTRATIONS (THE MUSEUM IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS), PHYSICAL SCIENCE DEMONSTRATIONS, LIGHTNING SHOWS IN THE THOMSON THEATER OF ELECTRICITY, SPECIAL EVENTS, DEMONSTRATIONS AND PODCASTS RELATING TO TOPICS OF CURRENT SCIENCE AND TECHNOLOGY, HANDS-ON DESIGN CHALLENGES AND A WALK-THROUGH BUTTERFLY GARDEN. THE MUSEUM'S COMMUNITY OUTREACH PROGRAMS PROVIDE ACCESS TO THESE AND OTHER PROGRAMS TO UNDERREPRESENTED AUDIENCES, AND THE MUSEUM'S TRAVELING PROGRAMS' 6 VANS BRING PROGRAMMING OUT TO SCHOOLS, LIBRARIES, AND COMMUNITY CENTERS ACROSS NEW ENGLAND. (1,155,900 ONSITE VISITORS AND 97,600 OFFSITE PARTICIPANTS SERVED.)PUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations, physical and electrical science demonstrations, special events, demonstrations relating to topics of current science and technology, community outreach programs, and a Butterfly Garden. (1,242,458 onsite visitors and offsite participants served.)PUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations, physical and electrical science demonstrations, special events, demonstrations relating to topics of current science and technology, community outreach programs, and a Butterfly Garden. (1,468,699 onsite visitors and offsite participants served.)
THEATERS include a Planetarium offering lectures and demonstrations of astronomical phenomena, current discoveries, and historical topics. A Domed IMAX theater offers 70mm format films. A 3-D theater offers short 3-D films on a range of science and nature topics. Planetarium shows this year included: Cosmic Collisions, Explore the Universe, The Sky Tonight, Undiscovered Worlds IMAX films included Alaska, Dolphins, Greece: Secrets of the Past, Rescue, Ring of Fire,To The Arctic, Tornado Alley. (642,000 visitors)
Program expenses    $5,928,104.00
Grants and allocations made    $48,434.00
Program revenue    $3,526,209.00
Program description    THEATERS include a Planetarium offering lectures and demonstrations of astronomical phenomena, current discoveries, and historical topics. A Domed IMAX theater offers 70mm format films. A 3-D theater offers short 3-D films on a range of science and nature topics. Planetarium shows this year included: Cosmic Collisions, Explore the Universe, The Sky Tonight, Undiscovered Worlds IMAX films included Alaska, Dolphins, Greece: Secrets of the Past, Rescue, Ring of Fire,To The Arctic, Tornado Alley. (642,000 visitors)
Financial data
Revenue
Total revenue$55,968,388.00$70,431,180.00$65,493,014.00$66,447,920.00$54,634,542.00
Revenue from contributions (total)$21,661,089.00$33,409,804.00$25,745,624.00$36,795,297.00$25,102,854.00
Revenue from noncash contributions$2,600,206.00$5,209,415.00$1,034,020.00$1,663,981.00$842,021.00
Investment income, current yr-$2,684,409.00$5,859,586.00$9,699,586.00$2,261,647.00$345,506.00
Total revenue from grants, etc., current yr$21,661,089.00$33,409,804.00$25,745,624.00$36,795,297.00$25,102,854.00
Total unrelated business revenue$503,901.00$505,526.00$430,287.00$474,945.00$396,895.00
Other revenue, current yr$10,265,056.00$9,172,993.00$7,705,144.00$7,086,943.00$7,320,383.00
Net unrelated business taxable revenue$103,663.00$186,370.00$103,445.00$92,693.00$75,515.00
Program service revenue (total)$26,726,652.00$21,988,797.00$22,342,660.00$20,304,033.00$21,865,799.00
Gross receipts$80,262,345.00$117,949,893.00$85,192,571.00$95,216,800.00$95,881,020.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00 $0.00$0.00
Contributions revenue from membership dues$2,082,066.00$2,095,216.00$2,486,615.00$2,528,365.00$3,348,434.00
Revenue from fundraising events$780,467.00$757,503.00$789,525.00$636,211.00$662,754.00
Contributions from related organizations$0.00$0.00 $0.00$0.00
Revenue from gov't grants$5,417,889.00$7,477,729.00$7,512,848.00$11,570,942.00$7,515,739.00
Revenue from all other contributions$13,380,667.00$23,079,356.00$14,956,636.00$22,059,779.00$13,575,927.00
Other types of revenue
Royalties (total)$239,543.00$74,193.00$67,636.00$47,057.00$45,240.00
Miscellaneous revenue (total)$4,346,729.00$3,829,555.00$3,796,903.00$3,673,141.00$4,127,380.00
Net revenue from gaming (total)$0.00$0.00 $0.00$0.00
Income from dividends, interest, and similar investments$1,497,759.00$1,355,670.00$1,373,885.00$696,869.00$464,886.00
Net rental income$1,892,300.00$1,649,164.00$1,711,533.00$1,560,792.00$1,667,762.00
Net income from fundraising events-$254,642.00-$210,188.00-$135,903.00-$172,542.00-$208,835.00
Net inventory sales (total)$4,041,126.00$3,830,269.00$2,264,975.00$1,978,495.00$1,688,836.00
Expense categories (totals)
Total functional expenses: sum of all$60,702,249.00$60,598,898.00$58,950,086.00$55,517,270.00$52,471,315.00
Total functional expenses: program service $48,697,159.00$49,305,250.00$47,499,905.00$45,111,339.00$42,327,951.00
Total functional expenses: management and general$6,256,040.00$5,929,320.00$6,442,816.00$5,738,647.00$5,411,241.00
Total functional expenses: fundraising$5,749,050.00$5,364,328.00$5,007,365.00$4,667,284.00$4,732,123.00
Fees for services
Lobbying fees (total)$154,384.00$153,237.00$154,657.00$165,529.00$161,449.00
Legal fees (total)$195,321.00$73,942.00$14,846.00$41,288.00$51,442.00
Fundraising service fees (total)$53,900.00$179,042.00$207,899.00$99,890.00$185,905.00
General management fees (total)$0.00$0.00 $0.00$0.00
Investment management fees (total)$744,027.00$845,447.00$826,164.00$192,385.00$0.00
Assets and liabilities
Total assets$232,405,473.00$242,364,177.00$237,018,787.00$221,640,179.00$200,089,508.00
Total assets, beginning of year$242,364,177.00$237,018,787.00$221,640,179.00$200,089,508.00$200,094,908.00
Total liabilities$19,353,877.00$20,296,261.00$19,015,501.00$18,218,772.00$18,253,562.00
Total liabilities, beginning of year$20,296,261.00$19,015,501.00$18,218,772.00$18,253,562.00$17,322,476.00
Pledges & accounts receivable, net$13,498,354.00$20,135,390.00$20,983,708.00$24,315,138.00$15,692,529.00
Loans & receivables from key persons$0.00$0.00$30.00$0.00$0.00
Unrestricted net assets, end of yr$84,776,375.00$78,985,693.00$73,753,710.00$73,671,331.00$67,750,440.00
Temporarily restricted net assets$81,715,169.00$96,602,145.00$100,063,968.00$89,140,233.00$75,732,641.00
Permanently restricted net assets, end of yr$46,560,052.00$46,480,078.00$44,185,608.00$40,609,843.00$38,352,865.00
Net assets$213,051,596.00$222,067,916.00$218,003,286.00$203,421,407.00$181,835,946.00
Net assets, beginning of year$222,067,916.00$218,003,286.00$203,421,407.00$181,835,946.00$182,772,432.00
Other liabilities$4,420,660.00$4,601,748.00$4,915,228.00$4,988,767.00$4,998,026.00
Bond liabilities$0.00$0.00 $0.00$0.00
Intangible assets$0.00$0.00 $0.00$0.00
Other assets$993,242.00$951,272.00$761,025.00$495,536.00$226,516.00
Investments: other securities$98,726,702.00$97,942,618.00$103,730,597.00$94,240,867.00$89,515,516.00
Investments: publicly traded securities$24,124,082.00$29,052,207.00$25,658,108.00$18,321,233.00$12,024,048.00
Cash: non-interest bearing$17,006,241.00$23,138,972.00$21,264,875.00$19,356,570.00$20,991,602.00
Cash: non-interest bearing, beginning of year$23,138,972.00$21,264,875.00$19,356,570.00$20,991,602.00$11,581,445.00
Investments -- program-related$0.00$0.00 $0.00$0.00
Escrow or custodial account liability$0.00$0.00 $0.00$0.00
Loans and other payables to key persons$0.00$0.00 $0.00$0.00
Grants payable$0.00$0.00 $0.00$0.00
Inventories for sale or use$0.00$0.00 $0.00$0.00
Other financial variables
Revenue less expenses-$4,733,861.00$9,832,282.00$6,542,928.00$10,930,650.00$2,163,227.00
Advertising (total)$3,049,311.00$2,788,412.00$2,596,098.00$2,691,560.00$2,680,855.00
Savings & temp cash investment$0.00$0.00$2,502.00$18,613.00$512,152.00
Accounts receivable, net$2,951,953.00$1,696,257.00$1,274,697.00$1,535,904.00$1,375,669.00
Prepaid expenses & deferred charges$1,495,265.00$1,068,520.00$2,093,814.00$1,870,453.00$1,599,999.00
Accounts payable & accrued expenses$5,556,820.00$5,240,492.00$5,111,869.00$5,473,561.00$5,084,657.00
Deferred revenue$5,136,803.00$5,855,999.00$4,670,416.00$4,804,113.00$5,010,487.00
Unsecured notes & loans to unrelated parties$0.00$0.00 $0.00$0.00
Secured mortgages and notes payable$4,239,594.00$4,598,022.00$4,317,988.00$2,952,331.00$3,160,392.00
Total net assets or fund balances$213,051,596.00$222,067,916.00$218,003,286.00$203,421,407.00$181,835,946.00
Depreciation, depletion, amortization$8,487,725.00$6,865,235.00$7,193,130.00$6,597,004.00$5,997,498.00
Payment to affiliates$0.00$0.00 $0.00$0.00
Governance and accountability
Number of voting members5048515051
Number of independent voting members4947484849
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person  True  
Business transaction with entity owner  TrueTrueTrue
LobbiedTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-112016-07-122015-07-172014-03-312013-03-08
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.2
Filing identifier201710809349300531201610439349303051201531319349302468201410459349302511201320449349300187
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