2022-09-27T18:03:56-05:00 2021-12-31 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2021-01-01 770252722 CHILDREN'S MUSEUM OF SANTA BARBARA CHIL 8057705000 125 STATE STREET SANTA BARBARA CA 93101 ROBIN GOSE CHIEF EXECUTIVE OFFICER 8057705000 2022-09-23 1 ROBIN GOSE 999009999 JESSICA MOITOZA P01282487 8059631837 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION ROBIN GOSE 125 STATE STREET SANTA BARBARA CA 93101 4221136 0 X HTTP://MOXI.ORG/ X 1990 CA TO OFFER EDUCATIONAL EXHIBITS & PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATH. 24 24 66 41 0 0 1585148 2328070 360128 871794 80170 271636 9582 46169 2035028 3517669 0 0 0 0 1521839 1520934 475 0 407716 2109179 2302032 3631493 3822966 -1596465 -305297 24544719 24619605 737265 582080 23807454 24037525 X MOXI, THE WOLF MUSEUM OF EXPLORATION + INNOVATION MISSION IS TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY 0 0 651472 66392 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. 668713 26500 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. 1717514 608365 OPERATIONS MOXI SERVES OVER 165,000 VISITORS ANNUALLY (PRE COVID). MOXI OPERATIONS TEAM PREPARES MUSEUM VISITORS FOR AN EXTRAORDINARY EXPERIENCE. 107671 213963 MEMBER SERVICES MAINTAINS THE MUSEUM'S FAMILY MEMBERSHIP PROGRAM, INCLUDING ONGOING MEMBER BENEFITS, WHICH INCLUDE MEMBER ONLY EVENTS. 107671 213963 3145370 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 1 0 0 0 0 0 0 0 0 1 30 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X ROBIN GOSE 8057705000 125 STATE STREET SANTA BARBARA CA 93101 ALIXE MATTINGLY PRESIDENT 4.00 X X 0 0 0 CHRIS KROES VICE PRESIDENT 3.00 X X 0 0 0 JUSTIN ANDERSON TREASURER 3.00 X X 0 0 0 SUSAN MCMILLAN SECRETARY 3.00 X X 0 0 0 JILL LEVINSON DIRECTOR 2.00 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 2.00 X 0 0 0 MARCIA COHEN DIRECTOR 1.00 X 0 0 0 TYLER DUNCAN DIRECTOR 1.00 X 0 0 0 JULIE FARRELL DIRECTOR 1.00 X 0 0 0 JENNIFER HECHT DIRECTOR 1.00 X 0 0 0 RICHARD HUTTON DIRECTOR 1.00 X 0 0 0 FIONA STONE DIRECTOR 1.00 X 0 0 0 ANDREW WINCHESTER DIRECTOR 1.00 X 0 0 0 NOELLE WOLF DIRECTOR 1.00 X 0 0 0 KELLY ALMEROTH DIRECTOR 1.00 X 0 0 0 NAOMI DEWEY DIRECTOR 1.00 X 0 0 0 LILY HAHN DIRECTOR 1.00 X 0 0 0 AMBER KAPLAN SPRAGUE DIRECTOR 1.00 X 0 0 0 STEPHEN LEIDER DIRECTOR 1.00 X 0 0 0 KRISTEN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DEJI OLUKOTUN DIRECTOR 1.00 X 0 0 0 CASEY SUMMAR DIRECTOR 1.00 X 0 0 0 ROBIN GOSE CEO & PRESIDENT 40.00 X 218938 0 8800 JENNY KEARNS CFO & COO 32.00 X 101213 0 9000 320151 0 17800 2 0 1 0 0 409443 870744 1047883 33235 2328070 ADMISSION FEES 900099 614558 614558 MEMBERSHIP DUES 900099 213593 213593 CLASSES AND CAMPS 900099 31201 31201 EDUCATIONAL EVENTS 900099 12442 12442 871794 81868 81868 166930 50449 116481 116481 116481 644000 454232 189768 189768 189768 35062 409443 152733 -117671 -117671 89479 46053 43426 43426 MISCELLANEOUS REVENUE 900099 3933 3933 3933 3517669 915220 0 274379 337951 153821 57862 126268 1059092 790130 88982 179980 96553 74671 8997 12885 27338 18601 2805 5932 34989 34989 125306 110232 10061 5013 122750 106690 16060 160972 122788 17435 20749 42934 36599 3628 2707 313131 303828 3041 6262 1423782 1381069 14238 28475 58168 46941 7842 3385 BAD DEBT 20000 20000 3822966 3145370 269880 407716 802257 213738 1533571 1851054 337947 352718 12000 39438 33117 21217411 6973064 15518819 14244347 4333292 5743029 1979395 2169602 24544719 24619605 284367 446471 119119 111509 333779 0 0 24100 737265 582080 X 21472028 21658111 2335426 2379414 23807454 24037525 24544719 24619605 X -305297 551794 -16426 X 0 1 X 1 0 X 1979260 1568103 1496486 1585148 2328070 8957067 1813062 1726822 1697628 360128 915220 6512860 3792322 3294925 3194114 1945276 3243290 15469927 293416 916055 453712 549397 595735 2808315 0 293416 916055 453712 549397 595735 2808315 12661612 69189 237384 264163 84514 248798 904048 69189 237384 264163 84514 248798 904048 8112 10895 16378 5238 3933 44556 3869623 3543204 3474655 2035028 3496021 16418531 0.77120 0.67480 0.05510 0.02830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 8,112. 2018 AMOUNT: $ 10,895. 2019 AMOUNT: $ 16,378. 2020 AMOUNT: $ 5,238. 2021 AMOUNT: $ 3,933. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4335030 247296 723671 520000 160000 4625997 3634754 159504 540772 4335030 2796259 498916 339579 3634754 2965546 -169287 2796259 1.00000 0 0 21108036 6926658 14181378 109375 46406 62969 14244347 LAND LEASE CONTRIBUTION RECEIVABLE 1960231 EMPLOYEE RETENTION CREDIT RECEIVABLE 209371 2169602 SECURITY DEPOSITS 24100 24100 X 4405106 551794 75823 209371 836988 3568118 -50449 -50449 3517669 4175035 75823 66875 142698 4032337 -209371 -209371 3822966 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 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2017 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 209,371. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -50,449. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX DEPRECIATION DIFFERENCE 16,426. RENTAL EXPENSES 50,449. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT -209,371. MOXI AT NIGHT GALA 444505 409443 35062 34287 10073 108373 444505 409443 35062 34287 10073 108373 152733 -117671 X X X X 0 0 0 0 0 0 0 0 0 ROBIN GOSE CEO & PRESIDENT 218938 0 0 0 0 0 0 0 8800 0 227738 0 0 0 X 2 33235 FAIR MARKET VALUE 0 0 0 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 -16,426.