2021-05-28T15:42:53-05:00 2020-12-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2020-01-01 770252722 CHILDREN'S MUSEUM OF SANTA BARBARA CHIL 8057705000 125 STATE STREET SANTA BARBARA CA 93101 ROBIN GOSE CHIEF EXECUTIVE OFFICER 8056807235 2021-05-26 1 ROBIN GOSE 999009999 CATHERINE MACAULAY P00178796 8059631837 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION ROBIN GOSE 125 STATE STREET SANTA BARBARA CA 93101 3102686 0 X HTTP://MOXI.ORG/ X 1990 CA TO OFFER EDUCATIONAL EXHIBITS & PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATH. 20 20 57 49 0 0 1496486 1585148 1697628 360128 83447 80170 68000 9582 3345561 2035028 0 0 0 0 2019549 1521839 2565 475 451988 2618349 2109179 4640463 3631493 -1294902 -1596465 25413778 24544719 457977 737265 24955801 23807454 X MOXI, THE WOLF MUSEUM OF EXPLORATION + INNOVATION MISSION IS TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY 0 0 598371 46591 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. 579902 0 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. 92104 149085 MEMBER SERVICES MAINTAINS THE MUSEUM'S FAMILY MEMBERSHIP PROGRAM, INCLUDING ONGOING MEMBER BENEFITS, WHICH INCLUDE MEMBER ONLY EVENTS. 1636575 164452 OPERATIONS MOXI SERVES OVER 165,000 VISITORS ANNUALLY (PRE COVID). OUR OPERATIONS TEAM PREPARES OUR VISITORS FOR AN EXTRAORDINARY EXPERIENCE. 1636575 164452 2906952 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JENNY KEARNS 8057705002 125 STATE STREET SANTA BARBARA CA 93101 SCOTT HADLEY PRESIDENT 4.00 X X 0 0 0 CHRIS KROES VICE PRESIDENT 3.00 X X 0 0 0 SUSAN MCMILLAN SECRETARY 3.00 X X 0 0 0 JUSTIN ANDERSON TREASURER 3.00 X X 0 0 0 ALIXE MATTINGLY DIRECTOR 2.00 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 LEANNE SCHLINGER 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 ROBIN GOSE CEO & PRESIDENT 40.00 X 196249 0 8400 JENNY KEARNS CFO & COO 32.00 X 106141 0 8400 302390 0 16800 2 0 1 0 0 110154 1474994 1532 1585148 ADMISSION FEES 900099 194033 194033 MEMBERSHIP DUES 900099 149085 149085 EDUCATIONAL EVENTS 900099 16206 16206 CLASSES AND CAMPS 900099 804 804 360128 80170 80170 32808 28464 4344 4344 4344 1038000 1038000 0 3471 1194 2277 2277 MISCELLANEOUS REVENUE 900099 2961 2961 2961 2035028 360128 0 89752 319190 110590 111296 97304 979815 727434 31298 221083 116064 83139 13420 19505 106770 66371 14872 25527 45191 45191 475 475 74345 63920 83 10342 95829 81811 14018 119910 86706 12745 20459 46088 41464 2373 2251 216775 210272 2168 4335 3507 1424 1482 601 1423636 1380928 14236 28472 67884 51879 8389 7616 BAD DEBT 15000 15000 EXHIBITS 1014 1014 3631493 2906952 272553 451988 310500 802257 1401672 1533571 591130 337947 23059 39438 21051675 5532856 16957657 15518819 4131905 4333292 1997855 1979395 25413778 24544719 349044 284367 108933 119119 333779 457977 737265 X 22307335 21472028 2648466 2335426 24955801 23807454 25413778 24544719 X -1596465 464544 -16426 X 0 1 X 1 0 X 10475682 1979260 1568103 1496486 1585148 17104679 1813062 1726822 1697628 360128 5597640 10475682 3792322 3294925 3194114 1945276 22702319 4729700 294416 916055 453712 514397 6908280 0 4729700 294416 916055 453712 514397 6908280 15794039 6169 69189 237384 264163 84514 661419 6169 69189 237384 264163 84514 661419 8112 10895 16378 5238 40623 10481851 3869623 3543204 3474655 2035028 23404361 0.67480 0.64650 0.02830 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3634754 159504 540772 4335030 2796259 498916 339579 3634754 2965546 -169287 2796259 1.00000 0 0 21003024 5492771 15510253 48651 40085 8566 15518819 LAND LEASE CONTRIBUTION RECEIVABLE 1979395 1979395 X 2574799 464544 56176 28464 549184 2025615 9413 9413 2035028 3723146 56176 44890 101066 3622080 9413 9413 3631493 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 2017 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2016 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,464. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 9,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX DEPRECIATION DIFFERENCE 16,426. RENTAL EXPENSES 28,464. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 9,413. X X X X 0 0 0 0 0 0 0 0 0 ROBIN GOSE CEO & PRESIDENT 196249 0 0 0 0 0 0 0 8400 0 204649 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.