2021-09-22T12:26:25-07:00 2020-12-31 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2020-01-01 391691578 DISCOVERY WORLD LTD DISC 4147658602 500 N HARBOR DRIVE MILWAUKEE WI 53202 BRYAN WUNAR CEO 4147658602 2021-05-04 true BRYAN WUNAR David Krause P00064346 2623779988 2021-09-22 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z BRYAN WUNAR 500 N HARBOR DR MILWAUKEE WI 53202 6229761 false X discoveryworld.org X 2004 WI Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the 21st century. We connect innovation, science, and technology with exploration, environment, and our Great Lakes freshwater resources through interactive exhibits and experimental learning programs. 46 46 133 484 -922329 0 5601009 5046159 3443381 713594 15475 19046 -254887 -774490 8804978 5004309 0 0 4088946 3531307 0 323032 5307176 4094660 9396122 7625967 -591144 -2621658 57678160 53614713 5077402 3458653 52600758 50156060 Discovery World educates, motivates,mobilizes and inspires the innovators and entrepreneurs of the 21st century. We connect innovation, science, and technology with exploration, environment, and our Great Lakes freshwater resources through interactive exhibits and experimental learning programs. false false 6070160 0 522940 The Museum offers educational programs, camps and tours to the public which provides the public an opportunity to interact with the scientific, economic, and technological exhibits. 377319 0 9 Schooner educational programs focusing on ship building, the Great Lakes, and water ecology. Discovery World also operates a maritime museum which demonstrates historical information about life on the Great Lakes. 6447479 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false true false false false false true false false false false false false false false true 21 0 true 133 true true true false false false false true true false false false false X 46 46 false false false false false false false true true false false true true true true true true true true false WI X X X BRYAN WUNAR 4147658601 500 N HARBOR DR MILWAUKEE WI 53202 TERRENCE MCMAHON BOARD CHAIR 1.00 X X 0 0 0 JOE PFAFF VICE CHAIR 1.00 X X 0 0 0 LORI RICHARDS VICE CHAIR 1.00 X X 0 0 0 BRUCE KEYES SECRETARY 1.00 X X 0 0 0 VARUN LAROYIA TREASURER 1.00 X X 0 0 0 KRIS BARITT DIRECTOR 1.00 X 0 0 0 TIM BEHLING DIRECTOR 1.00 X 0 0 0 BRYAN WUNAR CEO AND PRESIDENT 55.00 X X 178240 0 4275 MEG BOYLE DIRECTOR 1.00 X 0 0 0 NICOLE COOK DIRECTOR 1.00 X 0 0 0 CHAD CUNDIFF DIRECTOR 1.00 X 0 0 0 DIRK DEBBINK DIRECTOR 1.00 X 0 0 0 JON DONAHUE DIRECTOR 1.00 X 0 0 0 MUSTAFA EMIR DIRECTOR 1.00 X 0 0 0 JOSHUA GIMBEL DIRECTOR 1.00 X 0 0 0 GREG GOMEZ DIRECTOR 1.00 X 0 0 0 KARL GOUVERNEUR DIRECTOR 1.00 X 0 0 0 RUTH HARPER DIRECTOR 1.00 X 0 0 0 HEATHER HIPKE DIRECTOR 1.00 X 0 0 0 JAYNE HLADIO DIRECTOR 1.00 X 0 0 0 SHERRY HUSA DIRECTOR 1.00 X 0 0 0 JIM KANTER DIRECTOR 1.00 X 0 0 0 JASON KELROY DIRECTOR 1.00 X 0 0 0 SANG KIM DIRECTOR 1.00 X 0 0 0 VAL KLUMP DIRECTOR 1.00 X 0 0 0 WARD KOMOROWSKI DIRECTOR 1.00 X 0 0 0 MARY JO LAYDEN DIRECTOR 1.00 X 0 0 0 PAUL LUBER DIRECTOR 1.00 X 0 0 0 TOM MARSHALL DIRECTOR 1.00 X 0 0 0 MARK METZENDORF DIRECTOR 1.00 X 0 0 0 RYAN MICHALSKI DIRECTOR 1.00 X 0 0 0 JOHN MILLER DIRECTOR 1.00 X 0 0 0 BRUCE MILNE DIRECTOR 1.00 X 0 0 0 KATIE MULDOON DIRECTOR 1.00 X 0 0 0 WILL NASGOVITZ DIRECTOR 1.00 X 0 0 0 KIP RICHIE DIRECTOR 1.00 X 0 0 0 KAREN SANDS DIRECTOR 1.00 X 0 0 0 PAUL SCHULTZ DIRECTOR 1.00 X 0 0 0 JON SIMONS DIRECTOR 1.00 X 0 0 0 ROGER SMITH DIRECTOR 1.00 X 0 0 0 JEFF SPENCE DIRECTOR 1.00 X 0 0 0 JON SPIGEL DIRECTOR 1.00 X 0 0 0 JOHN STETZENBACH DIRECTOR 1.00 X 0 0 0 JOHN STOLLENWERK DIRECTOR 1.00 X 0 0 0 JEFF TICKNOR DIRECTOR 1.00 X 0 0 0 BENJAMIN WAGNER DIRECTOR 1.00 X 0 0 0 CARL SCHOETTEL CHIEF OPERATING OFFICER 55.00 X 119741 0 9836 JOHN EMMERICH VP EXHIBITS AND AUDIENCE ENGAGEMENT 55.00 X 94376 0 7788 392357 0 21899 2 false true false PSAB 13040 W LISBON ROAD BROOKFIELD WI 53005 OFFICE CLEANING 135909 1 557729 78901 985212 3424317 186240 5046159 VESSEL INCOME 713990 9 0 0 CAMPS 713990 93614 0 0 ADMISSIONS 713990 404341 0 0 EDUCATIONAL AND SUPPORTING PROGRAMS 713990 204985 0 0 CAFE 713990 10645 0 0 713594 38126 0 38126 62753 378876 -316123 -316123 -339970 23847 774325 787878 5527 -13553 -5527 -19080 0 0 -19080 157450 78901 33458 123992 0 123992 4785 19713 -14928 -14928 MANAGEMENT AGREEMENT CATERING 453220 -567431 0 -567431 0 -567431 5004309 713594 -922329 166885 392357 263663 50578 78116 2387939 2028202 238125 121612 75751 62506 7829 5416 345277 285426 22669 37182 329983 279953 26911 23119 15195 0 15195 0 16300 0 16300 0 10824 0 10824 0 211394 90530 92829 28035 94643 94516 0 127 49896 47043 2853 0 68097 61287 6810 0 467430 420687 46743 0 4868 2370 2478 20 105739 95165 10574 0 2416197 2218070 198127 0 261692 238929 22763 0 EQUIPMENT RENTAL 8811 6769 2042 0 MAINTENANCE 424247 384792 39455 0 VESSEL SUPPLIES 28417 28417 0 0 EXHIBIT SUPPLIES AND PROGRAMS 135218 135218 0 0 -224308 -296064 42351 29405 7625967 6447479 855456 323032 507567 359965 774539 1007741 4100602 2621657 161538 17309 1257 1257 32037 43832 95884611 49422964 49474869 46461647 1040850 1044347 1584901 2056958 57678160 53614713 417600 288662 532373 242866 300000 300000 3827429 2627125 5077402 3458653 X 46659233 45289839 5941525 4866221 52600758 50156060 57678160 53614713 -2621658 176960 X false true X true false X 0 0 4120552 12880108 3380031 5601009 5046159 31027859 3164125 3515914 3360931 3443381 716594 14200945 0 0 7284677 16396022 6740962 9044390 5762753 45228804 1005000 129197 1134197 1699812 9020321 1632965 759522 103137 13215757 1699812 9020321 1632965 1764522 232334 14349954 30878850 27955 35437 81635 298430 100879 544336 27955 35437 81635 298430 100879 544336 55857 44979 0 0 100836 425804 399612 470093 342941 157450 1795900 47669876 0.64780 0.61620 0.01140 0.00940 X Pt III Ln 12 Other Income Part III, Line 12 Description: SPECIAL EVENTS 2016: 425804. 2017: 399612. 2018: 470093. 2019: 342941. 2020: 157450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 842370 2830 100519 945719 665822 4164 172384 842370 581704 122194 -38076 665822 496759 84945 581704 463746 33013 496759 0.00000 1.00000 0.00000 true false 0 66575568 24119104 42456464 2614586 2506116 108470 26694457 22797744 3896713 46461647 EXHIBITS AND BUILDING UNDER CONSTRUCTION 844768 ENDOWMENT INVESTMENTS 945719 UNEMPLOYMENT TRUST FUND 44317 BENEFICIAL INTEREST IN CHARITABLE TRUST HELD BY OTHERS 222154 2056958 6331435 176961 8810 1152179 1337950 4993485 10824 10824 5004309 8776133 8810 1152179 1160989 7615144 7615144 Pt XI, Line 2d PER IRS INSTRUCTIONS, EXPENSES RELATED TO RENTAL INCOME, FUNDRAISING EVENTS AND SALE OF INVENTORY ARE NETTED FROM REVENUE ON FORM 990. THE AMOUNTS ARE REPORTED GROSS ON THE AUDITED FINANCIAL STATEMENTS. Pt XII, Line 2d PER IRS INSTRUCTIONS, EXPENSES RELATED TO RENTAL INCOME, FUNDRAISING EVENTS AND SALE OF INVENTORY ARE NETTED FROM REVENUE ON FORM 990. THE AMOUNTS ARE REPORTED GROSS ON THE AUDITED FINANCIAL STATEMENTS. Pt V, Line 4 Discovery World's investments consist of an endowment fund established to support Discovery World's mission for innovation and education. 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. GALA 236351 78901 157450 33458 236351 78901 157450 33458 33458 123992 false false false false false false false false false BRYAN WUNAR 178240 0 0 0 0 0 242 0 4033 0 182515 0 0 0 CUDAHY FOUNDATION COMMON FMR BRD MBR OPERATIONS X 300000 300000 false true true 300000 Part II, Line 2 One former board member of Discovery World is also a board member of Part II, Line 2 the Cudahy Foundation. X CAPITALIZED EXHIBIT 1 169720 FAIR MARKET VALUE false true false Pt VI, Line 11b The finance committee of the board of directors reviews a draft of the 990 and related schedules prior to filing with the IRS. Pt VI, Line 12c Board members complete a conflict of interest form, which is kept on file. The CEO reviews for potential conflicts. Pt VI, Line 19 Public documents are available upon request during normal business hours. Pt VI, Line 1a Directors Sang Kim and Jeff Ticknor are employees of the Organization's main financial institution. Pt VI, Line 15a Discovery World has established a Compensation Committee, a sub-committee of the Governance Committee, to ensure the Discovery World Board determines the adequacy and reasonableness of the total compensation paid to the Chief Executive Officer ("CEO") and other Officers or Key Employees. The Committee is chaired by a Discovery World Board Director and includes a minimum of three additional Board Directors and/or non-Director Members who bring the experience and expertise required for the work of the committee. The committee is provided staff support by the Discovery World Director of Human Resources. The Committee meets at least bi-annually and as often as its chair or a majority of its members deems necessary or appropriate, either in person, telephonically or electronically, and at such times, places and manner as its chair and chair's staff may determine. The Committee conducts an annual review of the CEO's performance, reviews market comparability data to assure reasonableness of total compensation ranges, and recommends the CEO compensation package to the Executive Committee for further action. The Committee produces a written report at the conclusion of each meeting, which includes an attendance record, a copy of the agenda and a full report of Committee discussions with documented recommendations and decisions. Pt VI, Line 15b See above PtVI, Line 15b