2022-03-10T14:51:52-06:00 2021-09-30 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2020-10-01 954087882 ASSOCIATION OF CHILDREN'S MUSEUMS INC ASSO 7032243100 2550 S CLARK STREET STE 600 NO 6 ARLINGTON VA 22202 ARTHUR AFFLECK EXECUTIVE DIRECTOR 7032243100 2022-02-22 1 ARTHUR AFFLECK 999009999 GRAY K COYNER JR CPA P01306434 7033858888 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ARTHUR AFFLECK 2550 S CLARK STREET STE 600 NO 600 ARLINGTON VA 22202 5458293 0 X WWW.CHILDRENSMUSEUMS.ORG X 1962 UT ACM CHAMPIONS CHILDREN'S MUSEUMS WORLDWIDE. OUR VISION IS FOR A WORLD THAT HONORS ALL CHILDREN AND RESPECTS THE DIVERSE WAYS IN WHICH THEY LEARN AND DEVELOP. 20 20 13 25 0 0 689299 3515781 105471 589002 27758 30491 0 0 822528 4135274 431155 321307 0 0 869083 831752 0 0 22482 597836 985673 1898074 2138732 -1075546 1996542 2111892 3950433 558327 395906 1553565 3554527 X ACM CHAMPIONS CHILDREN'S MUSEUMS WORLDWIDE. OUR VISION IS FOR A WORLD THAT HONORS ALL CHILDREN AND RESPECTS THE DIVERSE WAYS IN WHICH THEY LEARN AND DEVELOP. 0 0 373430 478217 MEMBER SERVICES - PROVIDES MEMBERS WITH INFORMATION ABOUT DEVELOPMENTS IN THE FIELD, PROFESSIONAL PRACTICES, FUNDING & FUNDING INITIATIVES. ALSO PROVIDES DIRECT ACCESS TO TRAINING & PUBLICATIONS. 204344 THE NATIONAL SCIENCE FOUNDATION'S GRANT FOR RESEARCH IN THE CONCEPT OF; INTERPLAY: THE PRACTICE OF EARLY LEARNERS DEVELOPING STEM SKILLS THROUGH PLAY AND DESIGN. THROUGH A PARTNERSHIP WITH THE CENTER FOR RESEARCH ON LIFELONG STEM LEARNING AT OREGON STATE UNIVERSITY, THE PROJECT FOCUSES ON BROADENING PARTICIPATION AT THE START OF THE STEM PIPELINE BY SUPPORTING EARLY STEM LEARNERS THROUGH A GREATER CONTEXTUAL UNDERSTANDING OF HOW EXHIBIT DESIGN PRINCIPLES USED IN CHILDREN'S MUSEUMS AND SCIENCE CENTERS, THE CULTURAL RELEVANCE OF PLAY, AND THE DEVELOPMENT OF EARLY STEM SKILLS COME TOGETHER IN AN INTERSECTING RELATIONSHIP TO SUPPORT QUALITY, AGE-APPROPRIATE PLAY THAT SUPPORTS THE DEVELOPMENT OF EARLY STEM SKILLS. 877181 321307 ASIAN EXHIBIT INITIATIVE- PROGRAM TO TRAVEL ASIAN EXHIBITS TO MUSEUMS TO ENHANCE KNOWLEDGE OF ASIAN CULTURES. 158168 110785 MEETINGS AND CONFERENCES - VARIOUS MEETINGS INCLUDING ANNUAL CONFERENCE WITH MEMBER SEMINARS BY RECOGNIZED LEADERS IN THE FIELDS OF CHILDHOOD DEVELOPMENT & CHILDREN'S MUSEUMS. 142041 THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES NEXT GENERATION DATA LITERACY & MANAGEMENT TOOLS GRANT- A PROJECT TO HELP CHILDREN'S MUSEUMS DRAW ON SHARED DATA TO SUIT THEIR UNIQUE NEEDS AND CONTEXTS, WHILE ALSO DEVELOPING THEIR DATA LITERACY SKILLS. THIS PROJECT REPRESENTS AN INNOVATIVE MODEL FOR OTHER MUSEUM DISCIPLINES BY COLLABORATING WITH PRIVATE ENTERPRISE AND, FOR THE FIRST TIME, INTEGRATING LEADING ATTENDANCE AND FUND MANAGEMENT SYSTEMS WITH VISITOR STUDIES DATA AND NATIONAL PUBLIC DATASETS TO ADVANCE PREDICTIVE MODELING AND PERFORMANCE MEASURES. 59655 MUSEUMS FOR ALL- A COOPERATIVE INITIATIVE WITH THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES TO ENSURE THAT EVERY FAMILY AND CHILD HAS ACCESS TO A HIGH-QUALITY MUSEUM EXPERIENCE BY OFFERING DEEPLY DISCOUNTED ADMISSION TO LOW-INCOME FAMILIES. 80902 CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE- ASSOCIATION OF CHILDREN'S MUSEUMS IS AN ADVISORY AND DISSEMINATION PARTNER IN THIS MUSEUM-LED INITIATIVE TO DEVELOP A CULTURAL COMPETENCE LEARNING INSTITUTE FRAMEWORK THAT WILL BENEFIT CHILDREN'S MUSEUMS THROUGHOUT THE UNITED STATES. 34928 ASPEN INSTITUTE - A PARTNERSHIP WITH GEORGE WASHINGTON UNIVERSITY'S CENTER FOR COMMUNITY RESILIENCE (CCR). IN CINCINNATI, OH, CCR AND ACM WILL PILOT A MODEL OF COMMUNITY-DRIVEN, MULTI-SECTOR, MULTI-RACIAL INITIATIVE THAT AIMS TO INSPIRE, SUPPORT AND SUSTAIN LOCAL MOVEMENT TO ADDRESS THE ROOT CAUSES OF CHILDHOOD TRAUMA, FOSTER EQUITY AND BUILD COMMUNITY RESILIENCE BY DISMANTLING STRUCTURAL RACISM. 475694 110785 1930649 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL VA NY UT PA CO X THE ORGANIZATION 7032243100 2550 S CLARK STREET SUITE 600 ARLINGTON VA 22202 JOE HASTINGS VICE PRESIDENT 2.50 X X 0 0 0 LESLIE BUSHARA VICE PRESIDENT 2.50 X X 0 0 0 TANYA DURAND PRESIDENT 2.50 X X 0 0 0 MICHAEL YANKOVICH PAST PRESIDENT 2.50 X X 0 0 0 SUSAN GARRARD MEMBER 2.50 X 0 0 0 JUAN CARLOS NOVOA MEMBER 2.50 X 0 0 0 MICHAEL LURIA MEMBER 2.50 X 0 0 0 MORT SAJADIAN MEMBER 2.50 X 0 0 0 STEPHANIE TERRY TREASURER 2.50 X X 0 0 0 ADAM WOODWORTH MEMBER 2.50 X 0 0 0 BRENDA BAKER VICE PRESIDENT 2.50 X X 0 0 0 PUTTER BERT MEMBER 2.50 X 0 0 0 JOE COX MEMBER 2.50 X 0 0 0 TIFFERNEY WHITE SECRETARY 2.50 X X 0 0 0 JENNIFER FARRINGTON MEMBER 2.50 X 0 0 0 LARA LITCHFIELD-KIMBER MEMBER 2.50 X 0 0 0 CAROL TANG MEMBER 2.50 X 0 0 0 MICHAEL MCHORNEY MEMBER 2.50 X 0 0 0 DENE MOSIER MEMBER 2.50 X 0 0 0 JOANNA HAAS MEMBER 2.50 X 0 0 0 LAURA HUERTA MIGUS EXECUTIVE DIRECTOR 40.00 X 126585 0 24704 LARRY HOFFER INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 126585 0 24704 1 0 1 0 0 3150 745665 2766966 3515781 MEMBERSHIP DUES 900099 343828 343828 RECIPROCAL GRANTS 900099 131434 131434 CONFERENCE FEES 900099 110785 110785 PUBLICATION SALES 511190 2955 2955 589002 24170 24170 1329340 1323019 6321 6321 6321 4135274 589002 0 30491 X 321307 321307 129612 126617 2643 352 603020 514593 70455 17972 7257 6376 702 179 38581 33874 3778 929 53282 49304 2902 1076 1580 1580 23795 23795 1075 1075 696016 669590 26426 22339 9571 12768 66188 42564 23624 83796 75861 6176 1759 886 720 166 6974 6494 480 10216 9248 753 215 6716 6716 HONORARIA 61650 61650 TRAINING 2739 105 2634 BUSINESS LICENSES 1583 1583 PRINTING 120 120 2138732 1930649 185601 22482 137083 42709 1120695 3045183 63902 55932 19811 19572 347281 308631 30243 38650 555288 579295 178176 35654 6694 133438 2111892 3950433 292531 138244 153455 147304 112341 110358 558327 395906 X 502778 763358 1050787 2791169 1553565 3554527 2111892 3950433 1996542 4420 0 X X 0 1 X 1 0 X 1513069 931330 2638436 689299 815781 6587915 526285 575824 642821 105471 589002 2439403 2039354 1507154 3281257 794770 1404783 9027318 867312 240112 1948686 93767 162248 3312125 55000 87716 142716 922312 327828 1948686 93767 162248 3454841 5572477 3170 7058 16845 32387 24170 83630 3170 7058 16845 32387 24170 83630 2700000 2700000 2042524 1514212 3298102 827157 4128953 11810948 0.47180 0.59970 0.00710 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1075 0 0 0 1075 0 PART II-B, LINE 1: SUPPORT GIVEN TO ALLIANCE OF MUSEUMS(AAM) FOR MUSEUMS ADVOCACY DAY. 96687 58038 38649 250594 250593 1 38650 DEFERRED RENT 110358 110358 X 4139694 4420 4420 4135274 0 4135274 2138732 0 2138732 0 2138732 PART X, LINE 2: THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. 1 BOSTON CHILDREN'S MUSEUM 308 CONGRESS ST BOSTON MA 02210 042103993 501(C)(3) 40000 FFACES CONCEPTUAL DESIGN/EXHIBIT COLLATERAL PAYMENTS BROOKLYN CHILDREN'S MUSEUM 145 BROOKLYN AVE BROOKLYN NY 11213 112495664 501(C)(3) 30320 EXHIBIT COLLATERAL/DESIGN TEAM PARTICIPATION PAYMENTS CHILDREN'S MUSEUM OF HOUSTON 1500 BINZ HOUSTON TX 77004 742178563 501(C)(3) 30000 FFACES/EXHIBIT COLLATERAL PAYMENTS FLINT CHILDREN'S MUSEUM 1602 UNIVERSITY AVE FLINT MI 48504 382329711 501(C)(3) 30000 DESIGN TEAM PARTICIPATION PAYMENTS HAWAII CHILDRENS DISCOVERY CENTER 111 OHE ST HONOLULU HI 96813 990241632 501(C)(3) 30000 DESIGN TEAM PARTICIPATION PAYMENTS MADISON CHILDRENS MUSEUM 100 N HAMILTON ST MADISON WI 53703 391383497 501(C)(3) 40781 EXHIBIT COLLATERAL/DESIGN TEAM PARTICIPATION PAYMENTS MINNESOTA CHILDREN'S MUSEUM 10 WEST SEVENTH ST ST PAUL MN 55102 411354181 501(C)(3) 30000 EXHIBIT COLLATERAL/DESIGN TEAM PARTICIPATION PAYMENTS THE MAGIC HOUSE ST LOUIS 516 S KIRKWOOD RD ST LOUIS MO 63122 510138441 501(C)(3) 30000 EXHIBIT COLLATERAL/DESIGN TEAM PARTICIPATION PAYMENTS THINKERY 1830 SIMOND AVE AUSTIN TX 78723 742288789 501(C)(3) 30060 EXHIBIT COLLATERAL/DESIGN TEAM PARTICIPATION PAYMENTS CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE 180 WOZ WAY SAN JOSE CA 95110 942870828 501(C)(3) 30000 EXHIBIT COLLATERAL/DESIGN TEAM PARTICIPATION PAYMENTS 10 0 PART I, LINE 2: WHEN A GRANT IS AWARDED TO ACM, A PROJECT DIRECTOR IS ASSIGNED FROM THE STAFF. THE PROJECT DIRECTOR IS IN CHARGE OF ALL ASPECTS OF THE GRANT. THE PROJECT DIRECTOR COORDINATES WITH ALL VENDORS, CONTRACTORS AND MUSEUMS DESIGNATED FOR RE-GRANT AWARDS. THE PROJECT DIRECTOR ALLOCATES PAYMENTS AND EXPENSES AS OUTLINED IN THE GRANT AWARD PACKAGE AND BUDGET. ALL ACM PROCEDURES ARE FOLLOWED WHEN PROCESSING PAYMENTS TO VENDORS, CONTRACTORS OR FOR RE-GRANTS. THE PROJECT DIRECTOR FILLS OUT ACM CHECK REQUEST FORMS AND PROVIDES PROPER BACK-UP DOCUMENTATION. THE CHECK REQUEST IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE DIRECTOR OF FINANCE THEN PROCESSES THE APPROVED CHECK REQUEST. COPIES ARE KEPT IN THE DIRECTOR OF FINANCE ACCOUNTS PAYABLE FILES. GRANT AWARD CHECKS RECEIVED BY ACM FOLLOW OUR CASH/CHECK HANDLING PROCEDURES. ALL CHECKS ARE RECEIVED BY THE ASSOCIATION COORDINATOR AND PROCESSED THROUGH OUR IMIS DATABASE. THE CHECKS ARE MARKED FOR DEPOSIT ONLY AND DEPOSITED WITH OUR WEEKLY REMOTE DEPOSIT. THE DEPOSITS ARE THEN RECORDED IN QUICKBOOKS BY OUR DIRECTOR OF FINANCE AND RECONCILED MONTHLY WITH THE BANK STATEMENT. A COPY OF GRANT AWARD CHECKS ARE SCANNED AND SENT TO THE PROJECT DIRECTOR TO SAVE INTO THE CORRESPONDING GRANT FILE. ALL REQUIRED GRANT REPORTING IS THE RESPONSIBILITY OF THE PROJECT DIRECTOR. THE PROJECT DIRECTOR PREPARES ALL REPORTS AND COORDINATES WITH ANY VENDORS, CONTRACTORS OR AWARD RECIPIENTS TO PROVIDE ALL NECESSARY INFORMATION AND FOLLOW-UP FOR THE GRANT REPORTS. ONCE GRANT REPORTS ARE PREPARED THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE REPORTS. X 0 0 0 0 0 0 0 0 0 LAURA HUERTA MIGUS EXECUTIVE DIRECTOR 126585 0 0 0 0 0 1650 0 23054 0 151289 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION OF CHILDREN'S MUSEUMS, INC. (THE ASSOCIATION), IS A UTAH NON-STOCK CORPORATION INCORPORATED IN 1988 WITH THE PRIMARY PURPOSE OF IMPROVING COMMUNICATIONS AMONG CHILDREN'S MUSEUMS, PROMOTING AND IMPROVING THE YOUTH MUSEUM FIELD, AND FOSTERING PUBLIC UNDERSTANDING AND AWARENESS OF CHILDREN'S MUSEUMS. FORM 990, PART VI, SECTION A, LINE 7A ASSOCIATION MEMBERS HAVE VOTING RIGHTS TO VOTE FOR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON THE BOARD OF DIRECTORS AND ANY BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS POSTED ON A SECURE BOARD INTRANET SITE FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY AN ANNUAL WRITTEN QUESTIONNAIRE FROM THE EXECUTIVE DIRECTOR WHICH IS REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR. THE GOVERNANCE COMMITTEE REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, ANY PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DISCUSSIONS AND/OR VOTING. IF A BOARD MEMBER IS RECUSED, IT IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE ENTIRE BOARD. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PEER GROUPS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING POSITION AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: OFFICE/TITLE YEAR OF MOST RECENT REVIEW/APPROVAL LAURA HUERTA MIGUS, EXECUTIVE DIRECTOR 2020 FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 11G DESIGNER: PROGRAM SERVICE EXPENSES 126,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,144. EDITOR: PROGRAM SERVICE EXPENSES 12,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,722. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,688. FACILITATOR/CONSULTANT: PROGRAM SERVICE EXPENSES 527,149. MANAGEMENT AND GENERAL EXPENSES 23,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,337. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,125. FORM 990, PART XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.