2020-11-04T10:37:27-06:00 2020-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2019-07-01 840658142 The Children's Museum of Denver Inc CHIL 3034337444 2121 Childrens Museum Drive Denver CO 80211 Michael Yankovich President and CEO 3034337444 2020-11-04 1 Steven R Corder P01363943 3035345953 2020-11-04 72.164.244.82 2020-11-04 09:37:07 MS P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2019 2021-01-29 14:40:06Z Michael Yankovich 2121 Childrens Museum Drive Denver CO 80211 7914478 0 X www.mychildsmuseum.org X 1973 CO To create extraordinary experiences that champion the wonder and joy of childhood. 19 19 173 682 20556 19556 2761164 3394318 4515935 3649443 88365 115158 558987 327882 7924451 7486801 0 0 0 0 4777145 4734275 0 0 461915 3055078 2699133 7832223 7433408 92228 53393 24174627 24405143 1809323 2019455 22365304 22385688 X To create extraordinary experiences that champion the wonder and joy of childhood. 0 0 5847513 3810573 The Museum provides rich play experiences and a dynamic learning environment with more than 20 innovative exhibits, ever-changing daily programs and exciting year-round special events. Museum staff also take experiences into classrooms through outreach programming and regularly participate in community events. These experiences and programs help develop skills children need in the 21st Century, such as critical thinking and collaboration. All school group programming aligns with Colorado Academic Standards, and Museum offerings are guided by the Museum's Education Framework, Head Start's Child Development and Early Learning Framework, and Developmentally Appropriate Practice. An active member of the Association of Children's Museums, the Museum stays current on best practices to offer its guests exceptional informal learning experiences. Examples of Museum programs and exhibits include: 1) The Center for the Young Child, the region's only developmentally-appropriate play environment exclusively for children from birth to age three and their caregivers; 2) Water, a lively, STEM-rich exhibit that invites children to experiment with water and explore its properties; 3) The Art Studio, a new area dedicated to creative works using paint, clay, found materials and other media and providing opportunities for children to work alongside professional artists through the Museum's new Artist-in-Residence Program; 4) Outreach Programs, which enhance curriculum taught in area classrooms; and 5) School Group Field Trips, which allow students to explore the Museum on their own and participate in on-site facilitated educational programs. 201439 145188 The Exhibits Design Team at the Children's Museum of Denver at Marsico Campus specializes in helping non-profit organizations articulate and craft world-class interactive and informal learning experiences. We provide expert advice on the many decisions involved with designing, fabricating, installing, and maintaining new museum exhibits. 6048952 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 36 0 1 173 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Cyndi Kerins CFO 3034337444 2121 Childrens Museum Drive Denver CO 80211 Jessica Black Livingston Board Member 1.00 X 0 0 0 Marisa Hollingsworth Board Member 1.00 X 0 0 0 Sarah Kozlowski Board Member 1.00 X 0 0 0 Matt Most Secretary/Treasurer 1.00 X X 0 0 0 Stella Peterson Board Member 1.00 X 0 0 0 Judy Pottle Vice Chair 1.00 X X 0 0 0 Emily Sturm Board Member 1.00 X 0 0 0 Betsy Wagner Board Member 1.00 X 0 0 0 Elaine Weng Chair 1.00 X X 0 0 0 John Winslow Board Member thru 12.2019 1.00 X 0 0 0 Jeff Calderone Board Member 1.00 X 0 0 0 Kynnie Martin Board Member 1.00 X 0 0 0 Fayoke Longe Board Member 1.00 X 0 0 0 Vatsala Pathy Board Member 1.00 X 0 0 0 Anthony Epps Board Member 1.00 X 0 0 0 Jennifer Landrum Board Member 1.00 X 0 0 0 Cynthia Pesantez Board Member 1.00 X 0 0 0 Lisa Wynn Board Member 1.00 X 0 0 0 Craig Hodges Board Member 1.00 X 0 0 0 Ryan Beiser Board Member 1.00 X 0 0 0 Michael Yankovich President and CEO 40.00 X 254548 0 20286 Gretchen Kerr Chief Operating Officer 40.00 X 142471 0 20286 Cyndi Kerins Chief Financial Officer 40.00 X 127911 0 7342 524930 0 47914 3 0 1 0 ABM Janitorial Services 9800 E Geddes Ave Suite A-150 Englewood CO 801129306 Janitorial services 229816 Environmental Landworks Company Inc 17173 Mount Vernon Road Golden CO 80401 Landscaping Design 189365 Wrigley Enterprises PO Box 260185 Lakewood CO 802260185 Printing and mailing services 104849 3 29605 1675906 1688807 23069 3394318 Museum Admission Fees 900099 1753752 1753752 Membership Revenue 900099 1501490 1501490 Educational Prog. Fees 900099 249013 249013 Exhibit Design Fees 900099 145188 145188 3649443 89354 89354 150269 128705 21564 21564 20556 1008 25804 0 25804 25804 25804 8931 29605 8931 0 591445 290041 301404 301404 Miscellaneous Revenue 900099 4914 4914 4914 7486801 3955761 20556 116166 572576 233624 222660 116292 3349895 2838628 308067 203200 485835 362595 74320 48920 325969 274986 27697 23286 331813 217119 109875 4819 29238 29238 368144 291749 51544 24851 58516 46955 7947 3614 633058 595080 35119 2859 920065 894824 20129 5112 Program & Exhibit Costs 227953 227953 Postage & Print/Copy 83074 54663 10559 17852 Taxes 25344 25344 In kind 21928 10776 42 11110 7433408 6048952 922541 461915 X 1839955 2150139 253 253 363562 686476 155931 48684 59627 64848 80923 87021 27103188 9206976 18535227 17896212 3139149 3471510 24174627 24405143 805090 258897 1004233 806163 0 954395 1809323 2019455 X 22028273 21366445 337031 1019243 22365304 22385688 24174627 24405143 53393 -33009 0 X X 0 1 X 1 0 X 4434000 3162440 2858839 2761164 3394318 16610761 4434000 3162440 2858839 2761164 3394318 16610761 1645264 14965497 31267 37766 59233 126540 239623 494429 45262 47735 66640 77534 20443 257614 17362804 22454197 0.86190 0.81860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39795 796 40591 39015 780 39795 38607 408 39015 38603 4 38607 38599 4 38603 1.00000 0 0 4210938 4210938 13772362 6121922 7650440 7919379 2721088 5198291 1200509 363966 836543 17896212 Paycheck Protection Program Loan 954395 954395 7723279 -33009 215489 53998 236478 7486801 0 7486801 7702895 215489 53998 269487 7433408 0 7433408 Part V, Line 4: To support operational sustainability of the Museum. Part XI, Line 2d - Other Adjustments: Parking expenses netted with revenue 53,998. Part XII, Line 2d - Other Adjustments: Parking expenses netted with revenue 53,998. Ales and Apps 23356 20605 2751 98 500 2153 Hop, Skip & a Jump 8560 2813 5747 0 0 5747 1 6620 6188 432 254 0 178 38536 29606 8930 352 500 8078 8930 0 CO 1 0 1 0 1.00000 Cyndi Kerins 2121 Childrens Museum Dr Denver CO 80211 0 Amy Harman Responsible for the oversight of the overall gaming activities as required by law. No added compensation for these services. X 1 X X X 0 0 0 0 0 0 0 0 0 Michael Yankovich President and CEO 212048 0 42500 0 0 0 0 0 20286 0 274834 0 0 0 Gretchen Kerr Chief Operating Officer 133971 0 8500 0 0 0 0 0 20286 0 162757 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed and approved by the Finance Committee of the Board. The Form 990 is then emailed to all Board members for review and approval prior to submission to the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest disclosures are completed annually by trustees, officers, and management. The disclosure statements are provided to the Chair and Secretary of the Board. Potential conflicts, whether initially disclosed or subsequently discovered are reviewed by the Board Chair and Secretary to determine if a conflict exists and to determine if any member should recuse themselves on a vote for which a conflict exists. The Board Chair and Secretary have the responsibility to insure that directors that may have a conflict do not participate in deliberations regarding any potential or actual conflict. Form 990, Part VI, Section B, line 15 The President's salary is determined through a combination of annual compensation surveys and comparable data compiled and used by the Board to determine the President's base salary. Other officer's salaries are also determined by review of comparable data and compensation surveys. Subsequent year's compensation is based on organization wide percentage increase. Form 990, Part VI, Section C, line 19 Financial statements are made available on the Museum's website, through the publication and distribution of an annual report, and upon request. The Museum's governing documents and conflict of interest policy are not made available to the public. Form 990, Part XI, line 2c This process has not changed in the current year.