2024-11-15T08:35:14-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-01-01 831068911 FARGO-MOORHEAD SCIENCE MUSEUM FARG 7013640190 4650 26TH AVE S A FARGO ND 58104 JESSIE ROCK INTERIM EXECUTIVE DIRECTOR 7013640190 2024-11-14 1 1 SARA LYNCH CPA P00988855 7012802100 2024-11-14 2023 2024-10-15 13:58:12Z JESSIE ROCK 4650 26TH AVE S A FARGO ND 58104 612470 0 X WWW.FMSM.ORG X 2018 ND FMSM IS COMMUNITY PROJECT TO DESIGN AND BUILD A DESTINATION SCIENCE MUSEUM FOR THE FM REGION. 12 12 4 60 0 0 54081 612138 0 0 81 332 0 0 54162 612470 0 0 0 0 85664 409014 126080 154471 291343 259470 167854 471214 731339 -417052 -118869 943966 780929 45699 1396 898267 779533 X BREAKING BARRIERS TO IGNITE THE CURIOSITY IN ALL OF US. 0 0 315968 THE FARGO-MOORHEAD SCIENCE MUSEUM OUTREACH PROGRAM PROVIDES FREE EDUCATIONAL PROGRAMMING TO THE FM REGION WHICH IGNITES CURIOSITY IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND MEDICINE (STEMM). FMSM ENGAGES WITH COMMUNITY MEMBERS AT ADMISSION-FREE PUBLIC EVENTS AT LIBRARIES AND PARKS AND TARGETS UNDERSERVED COMMUNITIES THROUGH MOBILE STEMM OUTREACH. IN 2023, FMSM PROVIDED EIGHTY HOURS OF STEMM PROGRAMMING ACROSS 17 COMMUNITY EVENTS TO 2,841 COMMUNITY MEMBERS. THESE EFFORTS WERE SUPPORTED BY EIGHT DEDICATED VOLUNTEERS COMMITTED TO BRINGING FREE STEMM OUTREACH TO AREA EVENTS. OUR PROGRAMS PROVIDE OPPORTUNITIES FOR HANDS-ON INTERACTIONS WITH REAL SCIENCE WHICH MAKES SCIENTIFIC CONCEPTS CONCRETE FOR PARTICIPANTS AND CAN CREATE LIFE-LONG ENTHUSIASM FOR SCIENCE. FMSM STAFF AND VOLUNTEERS SPENT HUNDREDS OF HOURS CONTINUING TO BUILD THE FRAMEWORK FOR THE CAPITAL CAMPAIGN AND CULTIVATING RELATIONSHIPS WITH COMMUNITY STAKEHOLDERS AND DONORS. THE FMSM EDUCATION COMMITTEE WORKED WITH GYROSCOPE INC. TO FINALIZE THE VISITOR EXPERIENCE PLAN. THE ORGANIZATION RECEIVED A $500,000 GRANT FROM THE STATE OF NORTH DAKOTA TO SUPPORT OPERATIONAL COSTS DURING THIS PLANNING AND CONSTRUCTION PHASE. THE BOARD OF DIRECTORS SELECTED THE FUTURE MUSEUM SITE, DEVELOPED THE FMSM STRATEGIC PLAN, AND RECEIVED RESULTS OF THE FEASIBILITY STUDY PREPARED BY CONSULTECON INC. THE BOARD ALSO RESEARCHED COST ESTIMATES FOR ARCHITECTURAL DESIGN FOR A BUILDING WHERE CURIOUS MINDS OF ALL AGES CAN EXPLORE AND ENGAGE IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND MEDICINE SUBJECTS COLLECTIVELY KNOWN AS STEMM. 315968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MANAGEMENT 7013640190 4650 26TH AVE S SUITE A FARGO ND 58104 GWEN MCCARTNEY CHAIR 20.00 X X 0 0 0 JESSIE ROCK PAST CHAIR 7.50 X X 0 0 0 ANNE STOLL TREASURER (STARTED 7/2023) 7.50 X X 0 0 0 DANNI MELQUIST SECRETARY 7.50 X X 0 0 0 STEPHANIE DAY DIRECTOR (LEFT 4/2023) 2.50 X 0 0 0 CHRISTINA SNIDER CAMPAIGN CHAIR 7.50 X X 0 0 0 JAE DEWALD DIRECTOR 2.50 X 0 0 0 BREANNA KOMPELIEN DIRECTOR 2.50 X 0 0 0 DAVID SCHLOSSMAN DIRECTOR 2.50 X 0 0 0 BOBBI BRICKER TREASURER (LEFT 3/2023) 7.50 X X 0 0 0 KEN BRAZEROL PAST CHAIR 2.50 X X 0 0 0 JAMES HAND DIRECTOR (STARTED 5/2023) 2.50 X 0 0 0 SANDY KORBEL DIRECTOR (STARTED 11/2023) 2.50 X 0 0 0 SUSAN MATHISON DIRECTOR (STARTED 7/2023) 2.50 X 0 0 0 MARK VOIGT DIRECTOR (LEFT 6/2023) 2.50 X 0 0 0 JOSEPHINE BALENGER EXECUTIVE DIRECTOR 40.00 X 155414 0 4600 155414 0 4600 1 0 1 0 CAMPBELL & COMPANY 190 S LA SALLE ST SUITE 2875 CHICAGO IL 60603 FUNDRAISING 154471 1 500000 112138 612138 332 332 612470 0 0 332 160096 80048 40024 40024 182138 72855 36428 72855 1396 624 312 460 36620 16361 8181 12078 28764 12851 6426 9487 1803 1803 2200 2200 154471 154471 26737 26737 46069 46069 14055 4638 7449 1968 42445 25467 16978 5426 5426 8123 8123 1568 1568 14521 14521 2248 2248 OTHER EXPENSE 2659 2659 731339 315968 124028 291343 870178 720230 261 1558 72605 23773 63353 48832 7674 7809 2500 2500 943966 780929 45699 1396 45699 1396 X 825630 722011 72637 57522 898267 779533 943966 780929 -118869 135 0 X 0 0 0 X 307337 54081 612138 973556 307337 54081 612138 973556 32084 941472 81 332 413 973969 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72605 23773 48832 48832 X X 1 CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 FUNDRAISING COUNSEL/CAPITAL CAMPAIGN 0 0 154471 -154471 154471 -154471 ND 1 X 0 0 0 0 0 0 0 0 0 JOSEPHINE BALENGER EXECUTIVE DIRECTOR 155414 0 0 0 0 0 1471 0 3129 0 160014 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED ON BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FMSM CONFLICT OF INTEREST POLICY STATES THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE OF A CONFLICT, THE REMAINING DIRECTORS OR COMMITTEE MEMBERS WILL VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST