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Tax Status Governance Fund Raising Financial

Name:	Houston Museum of Natural Science
Address:	One Hermann Circle Drive
	Houston, TX 77030
Phone:	713-639-4629
Web Address:	www.hmns.org

Houston Museum of Natural Science meets the 20 Standards for Charity Accountability.

The Houston Museum of Natural Science houses the Burke Baker Planetarium, Wortham IMAX® Theatre, Cockrell Butterfly Center and over a dozen permanent exhibit areas that examine astronomy, space science, Native Americans, paleontology, energy, chemistry, gems and minerals, seashells, Texas wildlife and more. In addition, the museum frequently presents traveling exhibitions on a variety of topics. The Museum also maintains three satellite facilities: The George Observatory in Fort Bend County, which houses one of the largest telescopes in the country that is available for public viewing; and The Woodlands Xploration Station, which has exhibits on dinosaurs; mineralogy; exotic, live insects and more. Also, the Houston Museum of Natural Science at Sugar Land opened in October 2009. The Museum is also a major science learning center with over a half million school children visiting annually, including every fourth grade and eighth grade class in the Houston Independent School District. Just one of many unique educational opportunities available to these students and others is the Challenger Learning Center, the first in a national network, which allows students to experience the teamwork necessary to complete a variety of space tasks. Modeled after NASA, the two-part center houses Mission Control on the Lower Level, which is linked via monitors, microphones and computers to a space simulator located in the Museum's penthouse. The Museum has a second Challenger Learning Center at its George Observatory, located 55 miles south of Houston in Brazos Bend State Park. In 2010, the museum's annual service exceeded 2.2 million.

For the fiscal year ended December 31, 2009, Houston Museum of Natural Science's program expenses were:

Museum collections and exhibits	10,681,317
Advertising and public relations	6,441,606
Admissions and vistor services	4,073,612
Gift shop	3,188,924
Education programs	2,865,009
Membership development	726,332
Total Program Expenses:	$27,976,800

Chief Executive : Joel A. Bartsch, President

Compensation*:

$302,480

Chair of the Board: Peter Huddleston
Chair's Profession / Business Affiliation: Peter Huddleston & Co., Inc.

Board Size: 66

Paid Staff Size: 327

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail, invitations to fund raising events, grant proposals, internet

Fund raising costs were 9% of related contributions. (Related contributions, which totaled $12,935,579, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on Houston Museum of Natural Science's audited financial statements for the fiscal year ended December 31, 2009.

Source of Funds
Admissions fees	13,284,937
Investment return	6,927,558
Contributions	6,102,819
Non-operating contributions	5,583,485
Gift shop sales	4,055,536
Education program fees	2,340,039
Operating investment return	2,268,308
Investment earnings distributed from endowment	1,994,713
Facility rental and parking fees	1,530,537
Special event - gala	1,249,275
Other revenue	472,471
Net assets released from restrictions	-1,994,713
Collection expenditures	-1,996,366
Total Income	$41,818,599

Uses of Funds as a % of Total Expenses

Programs: 87%  Fund Raising: 3%  Administrative: 9%  Other Expenses: 1%

Total income				$41,818,599
	Program expenses			$27,976,800
	Fund raising expenses			1,111,774
	Administrative expenses			3,050,285
	Other Expenses			282,266
Total expenses				$32,421,125
Income in Excess of Expenses				9,397,474
Beginning net assets				107,807,692
Ending net assets				117,205,166
Total liabilities				17,779,092
Total assets				$134,984,258