2023-10-30T12:18:59-05:00 2022-12-31 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2022-01-01 770252722 MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION MOXI 8057705000 125 STATE STREET SANTA BARBARA CA 93101 ROBIN GOSE CHIEF EXECUTIVE OFFICER 8057705000 2023-10-30 1 ROBIN GOSE 999009999 0 JESSICA MOITOZA P01282487 8059631837 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBIN GOSE 125 STATE STREET SANTA BARBARA CA 93101 3887557 0 X WWW.MOXI.ORG X 1990 CA TO OFFER EDUCATIONAL EXHIBITS & PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATH. 26 26 79 43 0 0 2328070 1468501 871794 1594636 271636 84659 46169 177071 3517669 3324867 0 0 0 0 1520934 2044735 0 5269 544753 2302032 2452593 3822966 4502597 -305297 -1177730 24619605 22716750 582080 767196 24037525 21949554 X MOXI, THE WOLF MUSEUM OF EXPLORATION + INNOVATION MISSION IS TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY 0 0 1625866 185092 EDUCATION - THE MOXI EDUCATION DEPARTMENT IS A CREATIVE, COLLABORATIVE ENVIRONMENT WHERE STAFF MEMBERS INNOVATE NEW WAYS TO LEARN. THROUGH PLAYFUL INTERACTIONS WITH OUR HANDS-ON, MINDS-ON EXHIBITS, MOXI GUESTS EXPLORE, THINK, AND DESIGN CREATIVELY, FORMING THEIR OWN QUESTIONS AND DISCOVERING THEIR OWN ANSWERS. THE MUSEUM OFFERS PROGRAMS FOR ALL AGES FROM TODDLERS TO ADULTS, INCLUDING TEACHERS AND STUDENTS. ALL GUESTS CAN PARTICIPATE IN DAILY PROGRAMS AND EXPERIENCES FACILITATED BY MOXI'S FLOOR STAFF KNOWN AS SPARKS. MOXI ALSO OFFERS PAID PROGRAMS FOR ALL AGES THROUGHOUT THE YEAR, FROM WEEK-LONG CAMPS FOR CHILDREN TO HAPPY HOUR EVENTS FOR ADULTS, AND MORE - THERE IS SOMETHING FOR EVERYONE AT MOXI. EDUCATORS AND STUDENTS HAVE OPPORTUNITIES TO VISIT ON FIELD TRIPS AND FOR ENGINEERING EXPLORATION PROGRAMS. 710053 EXHIBITS - THE MUSEUM'S 25,000 SQUARE FOOT, LEED-CERTIFIED GOLD BUILDING HOUSES THREE FLOORS FILLED WITH INTERACTIVE EXHIBITS, ROTATING ART INSTALLATIONS, THE INNOVATION WORKSHOP MAKERSPACE, A MULTIPURPOSE EXPLORATION LAB, AND BACK-OF-HOUSE OFFICE AND EXHIBIT WORKSHOP SPACE. 1112190 1139270 OPERATIONS - MOXI SERVES AROUND 165,000 VISITORS ANNUALLY. OUR OPERATIONS TEAM PREPARES OUR VISITORS FOR AN EXTRAORDINARY EXPERIENCE. 129823 359253 MEMBER SERVICES MAINTAINS THE MUSEUM'S FAMILY MEMBERSHIP PROGRAM, INCLUDING ONGOING MEMBER BENEFITS, WHICH INCLUDE MEMBER ONLY EVENTS. 129823 359253 3577932 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X TOM BLABEY 8057705000 125 STATE STREET SANTA BARBARA CA 93101 ALIXE MATTINGLY BOARD CHAIR 4.00 X X 0 0 0 SUSAN MCMILLAN VICE CHAIR 1.00 X X 0 0 0 JUSTIN ANDERSON TREASURER 1.00 X X 0 0 0 ANDY WINCHESTER SECRETARY 1.00 X X 0 0 0 KELLY ALMEROTH DIRECTOR 1.00 X 0 0 0 DONNA BARRANCO FISHER DIRECTOR 1.00 X 0 0 0 KRISTEN BLABEY DIRECTOR 1.00 X 0 0 0 JOSH BLUMER DIRECTOR 1.00 X 0 0 0 JILL CHASE DIRECTOR 1.00 X 0 0 0 MARCIA COHEN DIRECTOR 1.00 X 0 0 0 NAOMI DEWEY DIRECTOR 1.00 X 0 0 0 TYLER DUNCAN DIRECTOR 1.00 X 0 0 0 LILY HAHN DIRECTOR 1.00 X 0 0 0 RICHARD HUTTON DIRECTOR 1.00 X 0 0 0 AMBER KAPLAN SPRAGUE DIRECTOR 1.00 X 0 0 0 ANGELA KRABLIN DIRECTOR 1.00 X 0 0 0 MIEKO KUSANO DIRECTOR 1.00 X 0 0 0 AUSTIN LAMPSON DIRECTOR 1.00 X 0 0 0 STEVE LEIDER DIRECTOR 1.00 X 0 0 0 JILL LEVINSON DIRECTOR 1.00 X 0 0 0 KIRSTEN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 CHETAN NAYAK DIRECTOR 1.00 X 0 0 0 DEJI OLUKOTUN DIRECTOR 1.00 X 0 0 0 JACKIE SCHAFFER DIRECTOR 1.00 X 0 0 0 CASEY SUMMER DIRECTOR 1.00 X 0 0 0 NOELLE WOLF DIRECTOR 1.00 X 0 0 0 ROBIN GOSE CEO & PRESIDENT 40.00 X 217722 0 8745 JENNY KEARNS CFO & COO (1/2022-4/2022) 40.00 X 48582 0 3177 TOM BLABEY CFO & COO (7/2022-12/2022) 40.00 X 58988 0 177 325292 0 12099 1 0 1 0 0 451300 111474 905727 16217 1468501 ADMISSION FEES 900099 1138219 1138219 MEMBERSHIP DUES 900099 353233 353233 CLASSES AND CAMPS 900099 59544 59544 EDUCATIONAL EVENTS 900099 43640 43640 1594636 83139 83139 368124 130839 237285 237285 237285 182329 180809 1520 1520 1520 27500 451300 181090 -153590 -153590 158931 69952 88979 88979 MISCELLANEOUS REVENUE 900099 4397 4397 4397 3324867 1683615 0 172751 337391 112310 123171 101910 1407861 1063878 110633 233350 150992 110199 12110 28683 148491 97493 23757 27241 54090 54090 5269 5269 197505 153515 43990 154420 133782 20638 259328 197874 21841 39613 46580 37757 2373 6450 235604 228536 2356 4712 8634 8634 687 687 1419563 1376976 14195 28392 70682 56978 9199 4505 BAD DEBT 5500 5500 4502597 3577932 379912 544753 213738 753875 1851054 1639120 352718 266424 12000 25282 33117 42825 22026189 8421198 14244347 13604991 5743029 4443898 2169602 1940335 24619605 22716750 446471 653528 111509 90668 24100 23000 582080 767196 X 21658111 19661830 2379414 2287724 24037525 21949554 24619605 22716750 X -1177730 -861775 -48466 X 0 1 X 1 0 X 1568103 1496486 1585148 2328070 1468501 8446308 1726822 1697628 360128 915220 1683615 6383413 3294925 3194114 1945276 3243290 3152116 14829721 911055 453712 549397 595735 540025 3049924 0 911055 453712 549397 595735 540025 3049924 11779797 237384 264163 84514 248798 451263 1286122 237384 264163 84514 248798 451263 1286122 10895 16378 5238 3933 4397 40841 3543204 3474655 2035028 3496021 3607776 16156684 0.72910 0.77120 0.07960 0.05510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 10,895. 2019 AMOUNT: $ 16,378. 2020 AMOUNT: $ 5,238. 2021 AMOUNT: $ 3,933. 2022 AMOUNT: $ 4,397. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4625997 -636166 440000 3549831 4335030 247296 723671 680000 4625997 3634754 159504 540772 4335030 2796259 498916 339579 3634754 2965546 -169287 2796259 1.00000 0 0 21895789 8372690 13523099 130400 48508 81892 13604991 LAND LEASE CONTRIBUTION RECEIVABLE 1940335 1940335 SECURITY DEPOSITS 23000 23000 X 2759591 -861775 92491 73169 -696115 3455706 -130839 -130839 3324867 4847562 92491 252474 344965 4502597 0 4502597 PART V, LINE 4: THE MUSEUM HAS ONE BOARD-DESIGNATED ENDOWMENT THAT IS USED TO GENERATE INVESTMENT INCOME. THE MUSEUM DOES NOT INTEND TO SPEND FROM THE BOARD-DESIGNATED ENDOWMENT, BUT THESE AMOUNTS COULD BE MADE AVAILABLE IF NECESSARY. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE MUSEUM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE MUSEUM IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE MUSEUM IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE MUSEUM'S TAX RETURNS FROM THE YEAR 2019 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: LAND LEASE CONTRIBUTION AMORTIZATION ADJUSTMENT 73,169. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -130,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX DEPRECIATION DIFFERENCE 28,571. RENTAL EXPENSES 130,839. LAND LEASE CONTRIBUTION RECEIVABLE ADJUSTMENT 93,064. MOXI AT NIGHT GALA 429910 402410 27500 58984 13681 96536 SPRING VIRTUAL LUNCHEON 48890 48890 9025 19 2845 478800 451300 27500 68009 13700 99381 181090 -153590 X X X X 0 0 0 0 0 0 0 0 0 ROBIN GOSE CEO & PRESIDENT 217722 0 0 0 0 0 0 0 8745 0 226467 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KRISTEN BLABEY, PART OF THE BOARD OF DIRECTORS, IS THE SPOUSE OF TOM BLABEY, CFO OF THE ORGANIZATION SINCE JULY 2022. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS NAME FROM CHILDREN'S MUSEUM OF SANTA BARBARA TO MOXI, THE WOLF MUSEUM OF EXPLORATION + INNOVATION. FORM 990, PART VI, SECTION B, LINE 11B THE MUSEUM'S FULL FORM 990 IS REVIEWED IN DETAIL BY THE BOARD TREASURER. THE PUBLIC DISCLOSURE COPY OF THE MUSEUM'S FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED THE CONFLICT OF INTEREST FORMS AND ASKED TO RETURN A SIGNED COPY OF THESE FORMS ANNUALLY. THE POLICY IS REVIEWED BY THE CFO ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AND IS BASED ON AN ANALYSIS OF COMPARABLE POSITIONS FORM 990, PART VI, SECTION C, LINE 18 THE MUSEUM MAKES ITS FEDERAL TAX RETURNS AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG OR BY WRITTEN REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: BOOK-TAX DEPRECIATION DIFFERENCE -28,571. LAND LEASE CONTRIBUTION RECEIVABLE ADJUSTMENT -93,064. LAND LEASE CONTRIBUTION AMORTIZATION ADJUSTMENT 73,169.