2025-05-15T09:49:26-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-07-01 560938434 NORTH CAROLINA MUSEUM OF LIFE & SCIENCE INC NORT 9192205429 433 W MURRAY AVE DURHAM NC 27704 CARRIE M HEINONEN CEO/PRESIDENT 9192205429 2025-05-13 1 1 KATHRINE A WARLICK P02065266 7049985200 2025-05-13 2023 2025-03-06 01:10:19Z CARRIE M HEINONEN 433 W MURRAY AVE DURHAM NC 27704 16819818 0 X LIFEANDSCIENCE.ORG X 1946 NC TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 26 25 209 852 0 0 7482738 7821679 7160226 7289212 56707 113413 1217245 1073990 15916916 16298294 0 0 0 0 8135325 9003701 0 0 463354 5002255 5902914 13137580 14906615 2779336 1391679 24906670 26172097 3765102 3631460 21141568 22540637 TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. 0 0 11662010 7824693 THE MUSEUM OF LIFE AND SCIENCE HAS SERVED THE COMMUNITY BY PROVIDING ENGAGING STEM LEARNING EXPERIENCES AND EXTRACURRICULAR PROGRAMMING SINCE 1946. THE MUSEUM WELCOMED NEARLY 650,000 VISITORS THIS YEAR FROM THE GREATER TRIANGLE REGION AND BEYOND. THE MUSEUM'S 84-ACRE NATURE PARK AND OVER 300 INDOOR AND OUTDOOR EXHIBITIONS ENABLE CHILDREN AND THEIR FAMILIES TO ENGAGE MEANINGFULLY WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, PREPARING THEM TO USE STEM LEARNING AS A WAY OF UNDERSTANDING THE ISSUES THEY WILL FACE THROUGHOUT THEIR LIVES. OUR MISSION IS TO SPARK CURIOSITY AND RESPECT FOR NATURE AND SCIENCE IN SUPPORT OF A COMMUNITY CONNECTED TO SCIENCE AND INVESTED IN PLAYFUL LEARNING AS A WAY OF UNDERSTANDING AND ENRICHING OURSELVES AND OUR WORLD. 11662010 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 209 1 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAROLINE H DURHAM 9192205429 433 W MURRAY AVE DURHAM NC 27704 JAMES ERLINGER BOARD CHAIR 1.00 X X 0 0 0 BERNICE BOND BOARD VICE-CHAIR 1.00 X X 0 0 0 MELISSA RHODES IMM. PAST BOARD CHAIR 1.00 X X 0 0 0 NICK DICOLANDREA BOARD TREASURER 1.00 X X 0 0 0 BRIAN TAJLILI BOARD SECRETARY 1.00 X X 0 0 0 LUIS ALVAREZ DIRECTOR 1.00 X 0 0 0 LILITH ANDERSON DIRECTOR 1.00 X 0 0 0 RASHID BEYAH DIRECTOR 1.00 X 0 0 0 JENNINGS BRODY DIRECTOR 1.00 X 0 0 0 NIMASHEENA BURNS DIRECTOR 1.00 X 0 0 0 NEVIN DARYANI DIRECTOR 1.00 X 0 0 0 JENNY DENNEY DIRECTOR 1.00 X 0 0 0 JOHN HARDIN DIRECTOR 1.00 X 0 0 0 BEVERLY HARRIS DIRECTOR 1.00 X 0 0 0 GEOFF KEEGAN DIRECTOR 1.00 X 0 0 0 DR NICHOLAS KING DIRECTOR 1.00 X 0 0 0 ANN LEININGER DIRECTOR 1.00 X 0 0 0 HEIDI MARKS DIRECTOR 1.00 X 0 0 0 KAVEH NAFICY DIRECTOR 1.00 X 0 0 0 EVIAN PATTERSON DIRECTOR 1.00 X 0 0 0 LAURA ROBINETTE DIRECTOR 1.00 X 0 0 0 NEELY SHAH DIRECTOR 1.00 X 0 0 0 SHANNON TRAPP DIRECTOR 1.00 X 0 0 0 LEONARDO WILLIAMS DIRECTOR 1.00 X 0 0 0 MAGGIE WOODS DIRECTOR 1.00 X 0 0 0 CARRIE M HEINONEN PRESIDENT/CEO 40.00 X X 233422 0 17045 CAROLINE H DURHAM VICE PRESIDENT OF FINANCE 40.00 X 136288 0 14897 ROY A GRIFFITHS VP FOR EXHIBITS 40.00 X 135693 0 20548 ELIZABETH HALL VP FOR GUEST EXPERIENCES 40.00 X 132542 0 13876 LISA M RUTH VP OF PEOPLE AND CULTURE 40.00 X 134088 0 15065 772033 0 81431 5 0 1 0 PARADIGM NATIONAL CONSULTANTS LLC 200 WESTLAKE PARK BLVD STE 501 HOUSTIN TX 77079 CONSULTING 222649 APTIIS LLC 11929 APPALOOSA RUN EAST RALEIGH NC 27613 TECHNOLOGY/CONSULTING 216760 DESIGN DEVELOPMENT INC 525 NORTH TRYON STREET SUITE 600 CHARLOTTE NC 28202 DESIGN DEVELOPMENT 183337 CT WILSON CONSTRUCTION 150 GOLDEN DR SUITE 200 DURHAN NC 27705 CONTRUCTION 160683 SPROUT CAFE 433 W MURRAY AVE DURHAM NC 27704 COFFEE BAR 148080 5 173792 6491258 1156629 22257 7821679 MEMBERSHIP DUES 900099 2824245 2824245 ADMISSIONS 900099 2614747 2614747 EDUCATION 900099 1247260 1247260 VISITOR SERVICE REVENU 900099 449466 449466 OTHER PROGRAMS 900099 153494 153494 7289212 107305 107305 6108 0 6108 6108 6108 32300 173792 107333 -75033 -75033 949672 414191 535481 535481 RENTAL INCOME 900099 570699 570699 OTHER REVENUE 900099 42843 42843 613542 16298294 7824693 0 651922 7259766 5647008 1324287 288471 278018 227327 43994 6697 870382 711684 137731 20967 595535 443792 129664 22079 21872 13586 8286 106194 65965 40229 1389 1389 705034 337564 367470 234486 56074 103895 74517 60895 41883 14868 4144 1318495 1168942 149228 325 71 71 1721736 1595149 126587 OTHER OPERATING COSTS 554436 275059 253679 25698 BANK & MERCHANT FEES 291221 281192 694 9335 EXHIBITS 270791 270679 112 STAFF DEVELOPMENT 194208 109963 73489 10756 422086 416143 5578 365 14906615 11662010 2781251 463354 2020641 1930361 3900331 4703410 2271811 3165619 277357 476817 173802 191239 126383 153643 57703846 42393904 15875337 15309942 170429 185062 90579 56004 24906670 26172097 1477105 1363805 2196082 2209780 91915 57875 3765102 3631460 X 18722325 18329087 2419243 4211550 21141568 22540637 24906670 26172097 1391679 7218 172 0 X 0 1 X 1 0 X 5045719 4375975 7739627 7482738 7821679 32465738 5045719 4375975 7739627 7482738 7821679 32465738 1361138 31104600 20112 13298 13857 51423 107305 205995 256272 186483 492672 1772726 1563214 4271367 36943100 0.84200 0.86410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136544 10709 1042 146211 128614 8881 951 136544 144181 -14492 1072 128614 116864 28527 940 144181 116807 870 813 116864 0.50220 0.49780 1 0 21600 21600 23922698 13687182 10235516 1784852 1360266 424586 31974696 27346456 4628240 15309942 FINANCING LEASE LIABILITY 57875 57875 X 16825647 7218 521524 528742 16296905 1389 1389 16298294 15426750 521524 521524 14905226 1389 1389 14906615 PART V, LINE 4: INVESTMENT INCOME FROM THE GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE PART X, LINE 2: THE MUSEUM IS A TAX-EXEMPT CHARITABLE ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF NORTH CAROLINA TAX LAWS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 107,333. INVENTORY COST OF GOODS SOLD 414,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 107,333. INVENTORY COST OF GOODS SOLD 414,191. INVENT THE NIGHT GALA 206092 173792 32300 48536 12565 46232 206092 173792 32300 48536 12565 46232 107333 -75033 X X X X X 0 0 0 0 0 0 0 0 0 CARRIE M HEINONEN PRESIDENT/CEO 232981 0 0 0 441 0 8671 0 8374 0 250467 0 0 0 ROY A GRIFFITHS VP FOR EXHIBITS 126591 0 7868 0 1234 0 5660 0 14888 0 156241 0 0 0 CAROLINE H DURHAM VICE PRESIDENT OF FINANCE 128725 0 7360 0 203 0 6296 0 8601 0 151185 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DURHAM COUNTY AND THE CITY OF DURHAM BOTH APPOINT 2 MEMBERS TO THE BOARD OF DIRECTORS. THE PRESIDENT/CEO OF THE MUSEUM IS APPOINTED BY VIRTUE OF THE POSITION. THE SUPERINTENDENT (OR DESIGNEE OF DURHAM PUBLIC SCHOOLS) IS A MEMBER. THOSE APPOINTED DIRECTORS HAVE THE SAME RIGHTS AS ALL OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS TO BE DISCLOSED ON A REGULAR BASIS BUT NO LESS THAN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE (EC). ALL OTHER STAFF SALARIES ARE DETERMINED BY AN INDEPENDENT SALARY SURVEY BASED ON MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.