Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
SCIENCE MUSEUM OF MINNESOTA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
120 W KELLOGG BLVD
 
Room/suite
City or town, state or country, and ZIP + 4
ST PAUL, MN55102
D Employer identification number

41-0706172
E Telephone number

G Gross receipts $ 52,357,290
F Name and address of principal officer:
ERIC JOLLY
120 W KELLOGG BLVD
ST PAUL,MN55102
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SMM.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1907
M State of legal domicile: MN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 26
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 26
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 868
6 Total number of volunteers (estimate if necessary) .... 6 1,577
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 505,214
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 92,347
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,067,386 13,651,095
9 Program service revenue (Part VIII, line 2g) ......... 20,188,718 22,075,517
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 977,966 810,061
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 220,003 261,966
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 36,454,073 36,798,639
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 21,821,254 22,073,780
16a Professional fundraising fees (Part IX, column (A), line 11e).... 28,569 39,306
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,905,295    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 17,054,056 15,934,766
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 38,903,879 38,047,852
19 Revenue less expenses. Subtract line 18 from line 12...... -2,449,806 -1,249,213
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 144,224,457 150,380,842
21 Total liabilities (Part X, line 26)............ 30,830,029 32,901,715
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 113,394,428 117,479,127
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE MUSEUM'S MISSION IS TO "TURN ON SCIENCE: REALIZING THE POTENTIAL OF POLICY MAKERS, EDUCATORS AND INDIVIDUALS TO ACHIEVE FULL CIVIC AND ECONOMIC PARTICIPATION IN THE WORLD."
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 11,752,825 including grants of $   ) (Revenue $ 7,226,857 )
EXHIBIT EXHIBITION, PRODUCTION, DISTRIBUTION & OPERATIONS:EXPENSES IN THIS AREA COVER THE EXHIBITION OF TRAVELING EXHIBITS, AND THE PRODUCTION AND DISTRIBUTION OF SCIENCE MUSEUM OF MINNESOTA (SMM)-PRODUCED EXHIBITS. THESE INCLUDE SCIENCE LEARNING DIVISION PROGRAMS HIGHLIGHTING SCIENCE, TECHNOLOGY, ENGINEERING, & MATH (STEM). SCIENCE MUSEUM PRODUCES TRAVELING EXHIBITIONS THAT TOUR THE NATION. THE TRAVELING EXHIBITIONS HIGHLIGHT THE STEM INITIATIVES. TOTAL ATTENDANCE FOR FISCAL YEAR ENDED 6/30/11 TOTALED 789,346.
4b (Code:   ) (Expenses $ 5,610,646 including grants of $   ) (Revenue $ 2,561,575 )
EDUCATION DIVISION:THE SCIENCE MUSEUM OF MINNESOTA'S EDUCATION DIVISION CREATES AND DELIVERS EDUCATIONAL PROGRAMS THAT INCREASE THE PUBLIC'S UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH AND THAT SERVE TO ATTRACT YOUTH TO SCIENCE AND SCIENCE CAREERS. THE EDUCATION DIVISION INCORPORATES 12 DEPARTMENTS AND APPROXIMATELY 25 GRANT-FUNDED PROJECTS. PROGRAMS THAT SERVE K-12 SCHOOL AUDIENCES INCLUDE THE FOLLOWING:SCHOOL OUTREACH DELIVERS MUSEUM PROGRAMS THROUGHOUT MINNESOTA AND THE SURROUNDING STATES TO BOTH SCHOOL AND NON-SCHOOL AUDIENCES. PROGRAMS INCLUDE SCIENCE DEMONSTRATIONS AND ASSEMBLIES, WEEKLONG SCIENCE RESIDENCIES, MUSEUM TRUNKS, AND AN ARRAY OF EDUCATIONAL RESOURCES, PRODUCTS, AND MATERIALS FOR THE CLASSROOM. TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDING SCIENCE CONTENT CONFERENCES, INQUIRY INSTITUTES/WORKSHOPS, AND SCIENCE HOUSE, A TEACHER RESEARCH CENTER THAT PROVIDES HANDS ON OBJECTS FOR LOANS TO SCHOOLS.THE SCHOOL SERVICES AND SCHOOL VISITS DEPARTMENTS PROVIDE WEEKLONG SCIENCE RESIDENCIES, SCIENCE ENRICHMENT CLASSES, PRE AND POST FIELD TRIP VISIT MATERIALS LINKING OUR EXHIBITS WITH STATE SCIENCE/MATH STANDARDS, AND AN ONLINE NEWSLETTER FOR SCIENCE EDUCATORS. THE WARNER NATURE CENTER WHICH IS AN AFFILIATED PROGRAM OF THE MUSEUM PROVIDES SCHOOL, ADULT, FAMILY, AND YOUTH AUDIENCES WITH A NUMBER OF ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL SCIENCE ACTIVITIES AND PROGRAMS.BESIDES SERVING THE K-12 SCHOOL AUDIENCES, SMM DEVELOPED AND CONDUCTED A BROAD ARRAY OF EDUCATIONAL PROGRAMS FOR OUT OF SCHOOL AUDIENCES. THE YOUTH AND FAMILY PROGRAMS DEPARTMENT OFFERS SCIENCE ENRICHMENT CLASSES, WORKSHOPS, SPECIAL WEEKEND EVENTS, AND WEEKLONG SCIENCE CAMPS FOR CHILDREN (3-13) AND FAMILIES COVERING A BROAD, MULTI-DISCIPLINED ARRAY OF STEM CONTENT. YOUTH PARTICIPATED IN THESE PROGRAMS AT THE MUSEUM AND MULTIPLE COMMUNITY SITES AWAY FROM THE MUSEUM. THE LEARNING TECHNOLOGIES CENTER (LTC) IS AN APPLIED EDUCATIONAL RESEARCH AND DEVELOPMENT CENTER ORGANIZED TO SUPPORT INFORMAL SCIENCE LEARNING EXPERIENCES THROUGH CREATIVE AND MEANINGFUL APPLICATIONS OF DIGITAL TECHNOLOGIES. THE LTC SERVES AS A PROJECT FUNDED INCUBATOR FOR DEVELOPING NEW METHODS AND WEB-BASED APPROACHES FOR INTEGRATING DIGITAL AND INFORMATION TECHNOLOGIES INTO EXHIBITS AND ONGOING MUSEUM PROGRAMS. LTC PROVIDED A VARIETY OF CAMPS, WORKSHOPS, AND PROGRAMS FOR YOUTH, ADULTS AND FAMILIES THAT REACHED OVER A THOUSAND PARTICIPANTS THIS PAST YEAR. ANOTHER SIGNIFICANT MUSEUM PROGRAM IS THE KITTY ANDERSEN YOUTH SCIENCE CENTER (YSC) WHICH IS AN ENDOWED CENTER THAT ENGAGES AND INTEGRATES UNDERSERVED TEEN YOUTH INTO THE MUSEUM'S PROGRAMS AND OPERATIONS. THE YSC PROVIDES A COORDINATED PATHWAY OF LEARNING AND WORKING OPPORTUNITIES IN THE MUSEUM FOR YOUTH BETWEEN THE AGES OF 13-18. SEVERAL HUNDRED YOUTH, WORKING IN TEAMS AND MENTORED BY ADULT STAFF AND VOLUNTEERS, ENGAGE IN SCIENTIFIC RESEARCH, EXHIBIT DEVELOPMENT, COMMUNITY OUTREACH, AND SPECIAL MUSEUM EVENTS EACH YEAR. THE ADULT AND GROUP PROGRAMS OFFERS OVERNIGHT CAMP-INS FOR YOUTH AND FAMILY GROUPS, A VARIETY OF ADULT SCIENCE LECTURES AND CLASSES, AND OCCASIONAL FAMILY FIELD TRIPS AND TOURS FOR THE COMMUNITY AND THE MUSEUM'S MEMBERSHIP. THE COMPUTER EDUCATION CENTER DEVELOPS AND DELIVERS SEVERAL THOUSAND SOFTWARE AND COMPUTER TRAINING CLASSES A YEAR FOR MUSEUM MEMBERS, AND BUSINESS OR PROFESSIONAL AUDIENCES.
4c (Code:   ) (Expenses $ 2,364,242 including grants of $   ) (Revenue $ 188,316 )
SCIENCE DIVISIONANTHROPOLOGY:THE SCIENCE MUSEUM OF MINNESOTA'S ANTHROPOLOGY DEPARTMENT HAS CURATORIAL RESPONSIBILITIES FOR THE MUSEUM'S WORLDWIDE COLLECTIONS OF ARCHAEOLOGICAL AND ETHNOLOGICAL ARTIFACTS. ANTHROPOLOGY DEPARTMENT ACCESSIONED A VARIETY OF COLLECTIONS TO ENHANCE OUR HOLDINGS. NUMEROUS JOB SHADOWS, INTERVIEWS, AND OTHER EDUCATIONAL OPPORTUNITIES WERE PROVIDED. STAFF ALSO USED A NUMBER OF "COMMUNITY CURATORS" TO HELP IDENTIFY ARTIFACTS AND GET THE CORRECT VOICE FOR EXHIBITIONS AS WELL AS TO ENHANCE OUR PERMANENT RECORDS FOR EACH OBJECT. WE ARE CONTINUING TO GERMINATE SEEDS OF INDIGENOUS SPECIES FROM THE MUSEUM'S PERMANENT COLLECTION FOR RESEARCH AND OUTREACH PURPOSES.BIOLOGY:BIOLOGY STAFF CONDUCTS AND COLLABORATES ON RESEARCH, AND MAINTAINS, BUILDS, AND EXHIBITS COLLECTIONS OF VERTEBRATE AND INVERTEBRATE ANIMALS AND PLANET SPECIMENS. BIOLOGIST GAVE ON-FLOOR PRESENTATIONS DEMONSTRATING SPECIMEN PREPARATION TO SCHOOL GROUPS AND OTHER MUSEUM VISITORS, AND WORKED WITH CHILDREN PARTICIPATING IN VARIOUS MUSEUM EDUCATION PROGRAMS. THE BIOLOGIST CONTINUED ONGOING PROJECT COLLECTING PLANT SPECIMENS IN GREATER MINNESOTA, COMPLETED CONTRACT WORK FOR THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES, AND CONTINUED TO ADD BIOLOGICAL SPECIMENS TO THE MUSEUM'S COLLECTIONS. THE BIOLOGIST CONTINUES TO PARTICIPATE PROGRAM MENTORING FOR URBAN YOUTH.PALEONTOLOGY:THE PALEONTOLOGY DEPARTMENT IS CONCERNED WITH COLLECTING, PRESERVING, EXHIBITING, AND INTERPRETING PALEONTOLOGICAL MATERIALS, INVOLVING AN INTENSIVE PROGRAM OF PREPARATION AND SYSTEMATIC CLASSIFICATION WHICH PUTS THE ORGANISMS WITHIN A CONTEXT OF THEIR FUNDAMENTAL RELATIONSHIPS. MUSEUM PALEONTOLOGISTS CONDUCTED FIELD RESEARCH PROJECTS AROUND THE COUNTRY. NUMEROUS SPECIMENS WERE ADDED TO THE MUSEUM'S COLLECTIONS.COLLECTIONS MANAGEMENT AND CONSERVATION: (COLLECTIONS SERVICES)THE SCIENCE MUSEUM OF MINNESOTA'S COLLECTIONS SERVICES ARE RESPONSIBLE FOR THE HEALTH, SAFETY, AND SECURITY OF THE MUSEUM'S COLLECTIONS IN STORAGE, ON EXHIBIT, AND ON LOAN. STAFF MAINTAINS, PRESERVES, ORGANIZES AND CATALOGS THE COLLECTIONS. THE PLANNING OF COLLECTIONS MANAGEMENT CONTINUED TO FOCUS ON DIGITIZATION OF THE COLLECTIONS TO MAKE THEM MORE ACCESSIBLE TO A BROADER AUDIENCE. COLLECTIONS STAFF GAVE NUMEROUS TOURS OF LAB FACILITIES AND COLLECTIONS TO COUNTLESS COMMUNITY, EDUCATIONAL, AND DONOR GROUPS. CONSERVATION STAFF PERFORMED TREATMENT ON AN ONGOING MAINTENANCE OF COLLECTIONS AND PREPARED ARTIFACTS FOR EXHIBIT. INTEGRATED PEST MANAGEMENT AND ENVIRONMENTAL MONITORING WAS CONTINUED FOR THE ENTIRE MUSEUM. COLLECTIONS STAFF GAVE A NUMBER OF TALKS AT CONFERENCES ABOUT COLLECTIONS PLANNING, MOVING COLLECTIONS, AND THE CONTINUED NEED OF COLLABORATION IN WHAT WE DO IN OUR INDUSTRY. WE CONTINUE TO HELP WITH ALL ASPECTS OF THE INSTALLING AND TAKING DOWN OF OUR TRAVELING EXHIBITIONS.ST. CROIX WATERSHED RESEARCH STATION:THE MUSEUM'S ST. CROIX WATERSHED RESEARCH STATION CONDUCTS ECOLOGICAL RESEARCH AT THE WATERSHED SCALE AND MANAGED STAFF RESEARCH PROJECTS. STUDIES CONTINUED ON THE ROLE OF MERCURY IN THE ENVIRONMENT, WITH CONCENTRATION ON THE ROLE OF METHYL MERCURY IN FORESTED WETLANDS. STUDIES OF THE ST. CROIX RIVER INCLUDED ANALYSIS OF WETLAND ENVIRONMENTAL HISTORIES, DEVELOPMENT OF A WATERSHED MODEL TO PROVIDE TECHNICAL INFORMATION TO WATER MANAGEMENT ORGANIZATIONS, AND RESTORATION OF SEVERAL PRAIRIES IN THE WATERSHED. SEVERAL COOPERATIVE PROJECTS WITH THE NATIONAL PARK SERVICE CONTINUE TO FOCUS ON DEVELOPMENT OF PROTOCOLS FOR INVENTORY AND MONITORING OF RESOURCES IN NATIONAL PARKS OF THE GREAT LAKES REGION.
(Code:   ) (Expenses $ 13,183,602 including grants of $   ) (Revenue $ 10,058,268 )
OTHER PROGRAM SERVICES INCLUDE MEMBERSHIP COSTS SUPPORTING THE MUSEUM'S MEMBER HOUSEHOLDS, OMNITHEATER OPERATION AND FILM DISTRIBUTION EXPENSES FOR THE MUSEUM'S EDUCATIONAL FILMS. OTHER EXPENSES INCLUDE COMMUNICATIONS AND MARKETING, DEPRECIATION, BUILDING MAINTENANCE AND OPERATION EXPENSES.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 13,183,602 including grants of $   ) (Revenue $ 10,058,268 )
4e Total program service expensesMediumBullet$ 32,911,315
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
Yes
 
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
108
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
868
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
26
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
26
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
DUANE KOCIK
120 WEST KELLOGG BLVD
ST PAUL,MN55102
(651) 221-9418
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MR JOHN STANOCH
TRUSTEE, CHAIR
 1.00 X           0 0 0
(2) DR ROBERT ELDE
TRUSTEE, VICE-CHAIR
 1.00 X           0 0 0
(3) MR RICHARD O LUND
TRUSTEE, TREASURER
 1.00 X           0 0 0
(4) MR RUSS NELSON
TRUSTEE, SECRETARY
 1.00 X           0 0 0
(5) MR ELLIS BULLOCK
TRUSTEE
 1.00 X           0 0 0
(6) MS DEBORAH BURKE
TRUSTEE
 1.00 X           0 0 0
(7) MS MARY CARTER
TRUSTEE
 1.00 X           0 0 0
(8) MR RONALD L CHRISTENSON
TRUSTEE
 1.00 X           0 0 0
(9) MR CHARLES M DENNY JR
TRUSTEE
 1.00 X           0 0 0
(10) MR EDWARD J DRISCOLL III
TRUSTEE
 1.00 X           0 0 0
(11) MR GARY L ELLIS
TRUSTEE
 1.00 X           0 0 0
(12) DR ALAN L GOLDBLOOM
TRUSTEE
 1.00 X           0 0 0
(13) MS JULIA KAEMMER
TRUSTEE
 1.00 X           0 0 0
(14) MR RICHARD H KING
TRUSTEE
 1.00 X           0 0 0
(15) MR PETER J OLIN
TRUSTEE
 1.00 X           0 0 0
(16) DR FRED J PALENSKY
TRUSTEE
 1.00 X           0 0 0
(17) MR STEVEN PROESCHEL
TRUSTEE
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) MR MIGUEL RAMOS
TRUSTEE
 1.00 X           0 0 0
(19) MR TROY RISCH
TRUSTEE
 1.00 X           0 0 0
(20) MS DIANE M SCHMIDT
TRUSTEE
 1.00 X           0 0 0
(21) MR JAMES J SEIFERT
TRUSTEE
 1.00 X           0 0 0
(22) MR WILLIAM J SWEASY
TRUSTEE
 1.00 X           0 0 0
(23) MS JEAN TAYLOR
TRUSTEE
 1.00 X           0 0 0
(24) MR DANIEL TITCOMB
TRUSTEE
 1.00 X           0 0 0
(25) MR RICHARD G TREMBLEY
TRUSTEE
 1.00 X           0 0 0
(26) MS ANDREA M WALSH
TRUSTEE
 1.00 X           0 0 0
(27) DR ERIC J JOLLY
PRESIDENT
 40.00     X       490,553 0 19,600
(28) MR DUANE KOCIK
VP - ADMIN/FINANCE
 40.00     X       170,303 0 13,573
(29) MS JILL RUDNITSKI
VP DEVELOPMENT
 40.00         X   155,612 0 0
(30) MR MICHAEL DAY
VP MUSEUM PROGRAMS
 40.00         X   137,883 0 10,928
(31) MS JULIE JOHNSON
DISTINGUISHED CHAIR
 40.00         X   120,281 0 10,056
(32) MR PAUL MARTIN
VP SCIENCE LEARNING
 40.00         X   123,705 0 10,323
(33) MR DAVE CHITTENDEN
VP EDUCATION
 40.00         X   116,878 0 8,946
(34) MR JAMES FAIRMAN
FORMER VP SCIENCE ED.
 40.00           X 109,411 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,424,626 0 73,426
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LOW VOLTAGE CONTRACTORS
4200 W 76TH ST
MINNEAPOLIS,MN55405 		MAINTENANCE SERVICES 158,265
AUTOMATIC DATA PROCESSING
PO BOX 78415
PHOENIX,AZ85062 		PAYROLL SERVICES 142,501
GABRIEL DEGROOD BENDT
608 2ND AVENUE SOUTH SUITE 129
MINNEAPOLIS,MN55402 		CREATIVE CONCEPT/ADVERTISING 133,555
FAEGRE BAKER DANIELS LLP
90 S 7TH ST
MINNEAPOLIS,MN55402 		LEGAL SERVICES 125,324
BERGER TRANSFER & STORAGE
NW 7215 PO BOX 1450
MINNEAPOLIS,MN55485 		TRANSPORTATION SVS. 117,517
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet5
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 5,553,286
f All other contributions, gifts, grants, and
similar amounts not included above1f 		8,097,809
g Noncash contributions included in lines 1a-1f:$ 38,806
h Total. Add lines 1a-1f.......MediumBullet 13,651,095
Program Service Revenue Business Code
2a ADMISSIONS AND FEES 713,990 9,911,333 9,911,333    
b FILM/EXHIBIT RENTAL 713,990 7,509,398 7,509,398    
c MEMBERSHIPS 713,990 2,614,285 2,614,285    
d PARKING RAMP 812,930 2,040,501   511,606 1,528,895
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 22,075,517
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 655,837   -983 656,820
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 303,646  
b Less: rental expenses 310,384  
c Rental income or (loss) -6,738  
d Net rental income or (loss).......MediumBullet -6,738   -5,409 -1,329
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 14,330,443  
b Less: cost or other basis and sales expenses 14,176,219  
c Gain or (loss) 154,224  
d Net gain or (loss)..........MediumBullet 154,224     154,224
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 1,340,752
b Less: cost of goods sold ..b 1,072,048
c Net income or (loss) from sales of inventory..MediumBullet 268,704     268,704
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 36,798,639 20,035,016 505,214 2,607,314
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 839,538   680,415 159,123
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 16,897,693 15,004,733 1,079,300 813,660
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 963,998 815,490 95,638 52,870
9 Other employee benefits ....... 2,015,653 1,647,192 239,811 128,650
10 Payroll taxes ........... 1,356,898 1,147,862 134,618 74,418
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 100,925   100,925  
c Accounting ........... 59,445   59,445  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17.. 39,306 39,306
f Investment management fees ...... 107,630   107,630  
g Other .......... 399,509   298,716 100,793
12 Advertising and promotion .... 533,294 533,294    
13 Office expenses ....... 1,024,320 686,211 108,733 229,376
14 Information technology ...... 1,174,774 1,174,774    
15 Royalties ..        
16 Occupancy ........... 525,338 525,338    
17 Travel ............ 158,369 117,443 23,015 17,911
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 37,712 12,425 9,453 15,834
20 Interest ........... 1,009,986 987,261 12,625 10,100
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 4,853,013 4,805,511 26,390 21,112
23 Insurance .............. 198,184 47,575 150,609  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a UBI TAXES ACCRUED 42,000 42,000    
b EXHIBIT PROGRAMS 4,929,764 4,929,764    
c EDUCATIONAL PROGRAMS 986,039 986,039    
d OMNITHEATRE PROGRAMS 677,798 677,798    
e SCIENCE PROGRAMS 622,175 622,175    
f All other expenses -1,505,509 -1,851,570 103,919 242,142
25 Total functional expenses. Add lines 1 through 24f 38,047,852 32,911,315 3,231,242 1,905,295
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 62,815 1 36,450
2 Savings and temporary cash investments ....... 2,046,438 2 4,642,258
3 Pledges and grants receivable, net ......... 3,412,083 3 2,830,144
4 Accounts receivable, net ......... 5,582,987 4 5,466,536
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 392,104 8 219,423
9 Prepaid expenses and deferred charges ............ 269,582 9 61,627
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 172,284,346
b Less: accumulated depreciation. ..... 10b 84,925,282 86,927,124 10c 87,359,064
11 Investments—publicly traded securities .......... 10,996,623 11 12,582,288
12 Investments—other securities. See Part IV, line 11 ...... 34,128,989 12 36,382,333
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 405,712 15 800,719
16 Total assets. Add lines 1 through 15 (must equal line 34)... 144,224,457 16 150,380,842
Liabilities 17 Accounts payable and accrued expenses . 5,686,865 17 4,606,709
18 Grants payable ..........   18  
19 Deferred revenue .......... 3,220,629 19 4,002,106
20 Tax-exempt bond liabilities .......... 20,000,000 20 19,300,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,922,535 23 1,813,009
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 0 25 3,179,891
26 Total liabilities. Add lines 17 through 25..... 30,830,029 26 32,901,715
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 85,518,982 27 88,816,713
28 Temporarily restricted net assets ..... 10,373,425 28 11,020,412
29 Permanently restricted net assets ..... 17,502,021 29 17,642,002
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 113,394,428 33 117,479,127
34 Total liabilities and net assets/fund balances ..... 144,224,457 34 150,380,842
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
36,798,639
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
38,047,852
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-1,249,213
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
113,394,428
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
5,333,912
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
117,479,127
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 11,852,918 13,935,124 15,519,256 15,067,386 13,651,095 70,025,779
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 11,852,918 13,935,124 15,519,256 15,067,386 13,651,095 70,025,779
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           4,641,822
6 Public Support. Subtract line 5 from line 4.           65,383,957
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 11,852,918 13,935,124 15,519,256 15,067,386 13,651,095 70,025,779
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 96,246 105,569 376,131 661,926 655,837 1,895,709
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 232,878 217,197 235,904 20,844 92,347 799,170
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..   79,571   16,690   96,261
11 Total support (Add lines 7 through 10).           72,816,919
12
12
105,324,707
13
Section C. Computation of Public Support Percentage
14
14
89.790 %
15
15
90.860 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
SCIENCE MUSEUM OF MINNESOTA
  		Employer identification number

41-0706172
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
SCIENCE MUSEUM OF MINNESOTA
  		Employer identification number

41-0706172
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
SCIENCE MUSEUM OF MINNESOTA
  		Employer identification number

41-0706172
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a 2
b Total acreage restricted by conservation easements .................. 2b 67.00
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet1
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet80.00
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $ 5,000
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 37,375,890 37,649,657 47,360,567
b Contributions ........ 322,886 69,936 126,500
c Investment earnings or losses ... 5,928,782 1,993,537 -9,822,123
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		1,296,743 2,337,240 15,287
f Administrative expenses ....      
g End of year balance ...... 42,330,815 37,375,890 37,649,657
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet49.300 %
b
Permanent endowment: SchDMd Bullet50.700 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,429,155 2,429,155
b Buildings ................   95,035,330 30,392,779 64,642,551
c Leasehold improvements ............        
d Equipment ................   10,104,181 7,510,539 2,593,642
e Other .................   64,715,680 47,021,964 17,693,716
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 87,359,064
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) SHORT TERM INVESTMENTS 		10,804,958 F

(B) BENEFICIAL INTEREST IN TRUST 		1,242,930 F

(C) LIMITED PARTNERSHIP (HEDGE, COMMINGLED, PRIVATE EQUITY, OTHER) 		24,334,445 F






Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 36,382,333
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
CAPITAL LEASE PAYABLE 1,572,948
INTEREST RATE SWAP LIABILITY 1,606,943







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,179,891
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 36,798,639
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 38,047,852
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -1,249,213
4 Net unrealized gains (losses) on investments .......................... 4 5,042,101
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 291,811
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 5,333,912
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 4,084,699
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 43,467,847
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 5,042,101
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 291,811
e Add lines 2a through 2d ..................... 2e 5,333,912
3 Subtract line 2e from line 1..................... 3 38,133,935
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 47,135
b Other (Describe in Part XIV): ........... 4b -1,382,431
c Add lines 4a and 4b....................... 4c -1,335,296
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 36,798,639
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 39,383,148
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 1,382,431
e Add lines 2a through 2d...................... 2e 1,382,431
3 Subtract line 2e from line 1..................... 3 38,000,717
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 47,135
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 47,135
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 38,047,852
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: PART II, LINE 5: WRITTEN POLICIES ARE IN PLACE REGARDING MONITORING, INSPECTING, RESPONDING TO VIOLATIONS AND ENFORCING CONSERVATION EASEMENTS. OUR EASMENTS CONTAIN PROVISIONS GRANTING US THE RIGHT OF ACCESS TO THE PROPERTY FOR PURPOSES OF INSPECTING THE EASEMENT. THE POLICY REGARDING RESPONSE TO VIOLATIONS AND ENFORCEMENT SET FORTH PROCEDURES REGARDING THE IDENTIFICATION, DOCUMENTATION, AND CLASSIFICATION OF RESPONSES TO EASEMENT VIOLATIONS. IT ALSO INCLUDES A PROCESS FOR ADDRESSING VIOLATIONS.
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: THE MUSEUM DOES NOT RECORD ANY VALUE FOR CONSERVATION EASEMENTS IN ITS REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET.
  PART III, LINE 1A: THE MUSEUM'S COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF A DONOR MAKES A CONTRIBUTION INTENDED TO FUND THE SUBSEQUENT PURCHASE OF COLLECTIONS. CONTRIBUTIONS OF COLLECTIONS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.
  PART III, LINE 4: THE SCIENCE MUSEUM OF MINNESOTA HAS A COLLECTION OF NEARLY TWO MILLION ARTIFACTS AND SPECIMENS FROM THE DISCIPLINES OF ANTHROPOLOGY, BIOLOGY, PALEONTOLOGY AND GEOLOGY. THESE OBJECTS ARE USED AS THE BASIS FOR RESEARCH AND SCHOLARLY PUBLICATIONS BY SCIENCE MUSEUM CURATORS, AS WELL AS VISITING SCIENTISTS. THE COLLECTIONS ENABLE COLLABORATION WITH OTHER MEMBERS OF THE SCIENTIFIC COMMUNITY THROUGH LOANS AND TRADES OF CASTS AND SPECIMENS WITH OTHER INSTITUTIONS. THE MUSEUM'S STEWARDSHIP OF THIS COLLECTION ENSURES THE PHYSICAL INTEGRITY OF ITS INDIVIDUAL PIECES, AS WELL AS PREPARING ARTIFACTS AND SPECIMENS FOR PUBLIC EXHIBITION.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE MUSEUM TYPICALLY SPENDS 4-6% OF THE ENDOWMENT'S ASSETS EVERY YEAR TO FUND GENERAL OPERATIONS OF THE MUSEUM OR DONOR SPECIFIED PURPOSES WHICH ARE ALIGNED WITH THE MISSION OF THE MUSEUM. ANY EXCESS EARNINGS ARE REINVESTED TO AUGMENT THE ENDOWMENT AND TO COMPENSATE FOR INFLATION AND RECESSIONS IN FUTURE YEARS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE MUSEUM IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE MUSEUM HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEAR; HOWEVER, A LIABILITY OF $42,000 WAS RECORDED AT JUNE 30, 2011. NO LIABILITY WAS RECORDED AT JUNE 30, 2010. THE MUSEUM FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE MUSEUM FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. THE MUSEUM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 101,930. UNREALIZED GAIN ON INTEREST RATE SWAPS 189,881.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 101,930. UNREALIZED GAIN ON INTEREST RATE SWAPS 189,881.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   MUSEUM STORE EXPENSE -1,072,048. RENTAL PROPERTY EXPENSE -310,383.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   RENTAL PROPERTY EXPENSE 310,383. MUSEUM STORE EXPENSE 1,072,048.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT ACTIVITIES   7,083,064
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT ACTIVITIES   764,945
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 7,848,009
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 7,848,009
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
ARIA COMMUNICATIONS
717 WEST ST GERMAIN STREET
 
ST CLOUD, MN56301 		FUNDRAISING   No 127,517 24,073 103,444
Total .................right arrow 127,517 24,073 103,444
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
MN
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Charitable
contributions . . . 		       
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) DR ERIC J JOLLY (i)
(ii)		 362,728
0 		88,250
0 		39,575
0 		19,600
0 		0
0 		510,153
0 		0
0
(2) MR DUANE KOCIK (i)
(ii)		 152,223
0 		2,750
0 		15,330
0 		13,573
0 		0
0 		183,876
0 		0
0
(3) MS JILL RUDNITSKI (i)
(ii)		 131,676
0 		2,750
0 		21,186
0 		0
0 		0
0 		155,612
0 		0
0
(4) MR JAMES FAIRMAN (i)
(ii)		 106,999
0 		250
0 		2,162
0 		0
0 		0
0 		109,411
0 		0
0












Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) DEBORAH BURKE BOARD MEMBER BUSINESS 300,743 THE SCIENCE MUSEUM OF MINNESOTA CONTRACTS BANKING SERVICES WITH US BANK SUCH AS LINES OF CREDIT, CREDIT CARDS, CHECKING ACCOUNTS, INVESTMENT ACCOUNTS, DURING THEIR NORMAL COURSE OF BUSINESS IN WHICH DEBORAH-BURKE IS EMPLOYED BY US BANK. THE BOARD MEMBER ABSTAINED FROM DECISIONS MADE REGARDING BUSINESS TRANSACTIONS WITH THE INTERESTED PERSON'S ORGANIZATION.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 9 38,806 AVERAGE OF HIGH/LOW
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
SCIENCE MUSEUM OF MINNESOTA
 
Employer identification number

41-0706172
Identifier Return Reference Explanation
ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 THE SCIENCE MUSEUM OF MINNESOTA IS ONE OF THE STATE'S OLDEST AND BEST-KNOWN CULTURAL INSTITUTIONS, WITH A HISTORY DATING BACK TO 1907. THE MUSEUM'S MISSION STATEMENT IS "TURN ON THE SCIENCE: REALIZING THE POTENTIAL OF POLICY MAKERS, EDUCATORS AND INDIVIDUALS TO ACHIEVE FULL CIVIC AND ECONOMIC PARTICIPATION IN THE WORLD." THE SCIENCE MUSEUM'S FACILITY IS A CORNERSTONE OF ST. PAUL'S RIVERFRONT REVITALIZATION PROJECT AND SERVES MORE THAN ONE MILLION PEOPLE EACH YEAR WITH A UNIQUE COMBINATION OF CUTTING-EDGE TECHNOLOGY, HIGH-TECH ENTERTAINMENT, ENGAGING TEMPORARY EXHIBITIONS, AND A WORLD-CLASS COLLECTION OF FOSSILS AND ARTIFACTS SPANNING BILLIONS OF YEARS OF THE EARTH'S HISTORY. THE SCIENCE MUSEUM OF MINNESOTA IS THE MOST-VISITED MUSEUM IN THE FIVE-STATE REGION AND CONSISTENTLY RANKS FIRST IN THE TWIN CITIES RANKINGS FOR FAVORITE MUSEUMS AND FAVORITE FAMILY OUTINGS. ADDITIONALLY, THE SCIENCE MUSEUM OF MINNESOTA IS ONE OF THE NATION'S MOST PROLIFIC PRODUCERS OF ORIGINAL SCIENCE EXHIBITS. DRAWING ON RESEARCH FROM THE MUSEUM'S OWN STAFF, THE SCIENCE MUSEUM CREATES EXHIBITS THAT CONTINUE TO BE ENJOYED BY MILLIONS.
FORM 990, PART VI, SECTION A, LINE 1   THE BYLAWS OF THE SCIENCE MUSEUM OF MINNESOTA SECTION 5.2 STATE "THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE INCLUDES : CHAIRMAN OF THE BOARD, VICE CHAIRMAN OF THE BOARD, BOARD SECRETARY, TREASURER OF THE BOARD, AND CHAIRMAN OF THE FOLLOWING COMMITTEES: FINANCE AND ADMINISTRATION, AUDIT, NOMINATING AND BOARD DEVELOPMENT, COLLECTIONS, COMPENSATION."
FORM 990, PART VI, SECTION B, LINE 11   THE SCIENCE MUSEUM OF MINNESOTA'S FORM 990 IS MADE AVAILABLE TO THE MUSEUM'S BOARD OF TRUSTEES PRIOR TO IT'S REVIEW AND APPROVAL BY THE MUSEUM'S AUDIT COMMITTEE. IT SHOULD BE NOTED THAT THE BOARD OF TRUSTEES HAS DELEGATED AUTHORITY FOR THE REVIEW AND APPROVAL OF THE FORM 990 TO THE MUSEUM'S AUDIT COMMITTEE.
  FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS VALIDATED ON AN ANNUAL BASIS FOR BOARD MEMBERS AND SENIOR STAFF. THE POLICY COVERS BOTH THE RESPONSIBLE PERSON AND ANY FAMILY MEMBERS. PRIOR TO ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST, SENIOR STAFF OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR THE PURPOSES OF THE VOTES. SUCH A PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER. AN EMPLOYEE WHO IS NOT A MEMBER OF THE BOARD OF TRUSTEES OF THE SCIENCE MUSEUM OF MINNESOTA SHALL DISCLOSE TO HIS/HER SUPERVISOR ANY CONFLICT OF INTEREST THAT SUCH EMPLOYEE HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE EMPLOYEE. EMPLOYEES SHALL REFRAIN FROM ANY ACTION THAT MAY INFLUENCE THE SCIENCE MUSEUM OF MINNESOTA'S PARTICIPATION IN SUCH CONTRACT OF TRANSACTION. DURING THE FISCAL YEAR THE BOARD OF TRUSTEES DID NOT REPORT ANY CONFLICTS.
  FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE AND COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE WILL ANNUALLY REVIEW AND REPORT ON THE PRESIDENTIAL PERFORMANCE AGAINST OBJECTIVES AND RECOMMEND THE PRESIDENTIAL COMPENSATION CHANGES TO THE BOARD OF TRUSTEES BASED ON PERFORMANCE AND COMPARATIVES OF A SELECTED PEER GROUP. OTHER OFFICER'S COMPENSATION IS REVIEWED ON A REGULAR BASIS BASED UPON PERFORMANCE AGAINST OBJECTIVES AND COMPARATIVES OF A SELECTED PEER GROUP. THE SCIENCE MUSEUM PERIODICALLY CONTRACTS WITH AN EXTERNAL COMPENSATION CONSULTANT TO EVALUATE ALL BENCHMARK POSITIONS INCLUDING THE CEO, THE SENIOR MANAGEMENT TEAM AND KEY LEADERSHIP ROLES. DEPENDING ON THE ROLE, THE COMPARATIVE MARKET DATA IS A BLEND OF NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS LOCALLY, REGIONALLY OR NATIONALLY. ALL BENCHMARK POSITIONS ARE TO BE SLOTTED INTO NEW PAY RANGES AND SOME ADJUSTMENTS MAY BE MADE TO ENSURE THE ROLES BETTER REFLECTED THE MARKET.
  FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE PUBLIC INSPECTION COPY OF THE FORM 990 AND 990T ARE ALSO AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,042,101. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 101,930. UNREALIZED GAIN ON INTEREST RATE SWAPS 189,881. TOTAL TO FORM 990, PART XI, LINE 5: 5,333,912.
OVERSIGHT PROCESS FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version: