2020-06-02T13:58:49-05:00 2019-12-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2019-01-01 770252722 CHILDREN'S MUSEUM OF SANTA BARBARA CHIL 8057705000 125 STATE STREET SANTA BARBARA CA 93101 ROBIN GOSE CHIEF EXECUTIVE OFFICER 8056807235 2020-05-29 1 CATHERINE MACAULAY P00178796 8059631837 216.64.156.34 2020-05-29 12:45:38 PD P 86C336E0286DE80FBDAE9EBFAC1B3729AB29128C D4F89E78E465368889BB483E491D42BE848D7349 2019 2020-11-06 18:47:13Z MOXI ROBIN GOSE 125 STATE STREET SANTA BARBARA CA 93101 7648471 0 X HTTP://MOXI.ORG/ X 1990 CA TO OFFER EDUCATIONAL EXHIBITS & PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATH. 23 23 72 141 0 0 1568103 1496486 1726822 1697628 41895 83447 112509 68000 3449329 3345561 0 0 0 0 1841361 2019549 0 2565 547415 2940951 2618349 4782312 4640463 -1332983 -1294902 26182463 25413778 416191 457977 25766272 24955801 X MOXI, THE WOLF MUSEUM OF EXPLORATION + INNOVATION MISSION IS TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY 0 0 1014463 141537 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. 1768765 3122 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. 178907 436628 MEMBER SERVICES MAINTAINS THE MUSEUM'S FAMILY MEMBERSHIP PROGRAM, INCLUDING ONGOING MEMBER BENEFITS, WHICH INCLUDE MEMBER ONLY EVENTS. 835282 1116341 OPERATIONS MOXI SERVES OVER 165,000 VISITORS ANNUALLY. OUR OPERATIONS TEAM PREPARES OUR VISITORS FOR AN EXTRAORDINARY EXPERIENCE. 835282 1116341 3797417 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 48 0 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 2.00 X X 0 0 0 NANCY SHELDON TREASURER 2.00 X X 0 0 0 ALIXE MATTINGLY DIRECTOR 2.00 X 0 0 0 JILL LEVINSON DIRECTOR 2.00 X 0 0 0 JUSTIN ANDERSON DIRECTOR 1.00 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 1.00 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 ELIZABETH GABLER DIRECTOR 1.00 X 0 0 0 LISA HEARST HAGERMAN 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 RYAN MUZZY DIRECTOR 1.00 X 0 0 0 ANN PIERAMICI 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 ROBIN GOSE CEO & PRESIDENT 40.00 X 209583 0 8400 JENNY KEARNS CFO & COO 32.00 X 111399 0 8400 AMANDA ALLEN DIRECTOR OF DEVELOPMENT 40.00 X 105425 0 8400 426407 0 25200 3 0 1 0 WELLS MARKETING 622 WILLOWGLEN ROAD SANTA BARBARA CA 93105 ADVERTISING 100684 1 329105 1167381 51886 1496486 ADMISSION FEES 900099 1116341 1116341 MEMBERSHIP DUES 900099 436628 436628 EDUCATIONAL EVENTS 900099 92076 92076 CLASSES AND CAMPS 900099 52583 52583 1697628 83447 83447 266853 86137 180716 180716 180716 4059982 4059982 0 27697 329105 156791 -129094 -129094 MISCELLANEOUS REVENUE 900099 16378 16378 16378 3345561 1697628 0 151447 337782 168892 81697 87193 1404492 1069896 36345 298251 123792 92826 17455 13511 153483 103926 15114 34443 44683 44683 2565 2565 210324 184514 11459 14351 209311 181019 28292 255482 214309 17086 24087 35626 20704 13311 1611 329002 319131 3291 6580 25934 16489 7510 1935 1416999 1374489 14170 28340 61816 48650 6910 6256 BAD DEBT 26600 26600 EXHIBITS 2572 2572 4640463 3797417 295631 547415 229597 310500 1644848 1401672 1128695 591130 21237 23059 21048574 4090917 18385873 16957657 2756577 4131905 2015636 1997855 26182463 25413778 319340 349044 96851 108933 416191 457977 X 22505244 22307335 3261028 2648466 25766272 24955801 26182463 25413778 X -1294902 500857 -16426 X 0 1 X 1 0 X 4461169 10475682 1979260 1568103 1496486 19980700 1813062 1726822 1697628 5237512 4461169 10475682 3792322 3294925 3194114 25218212 2114131 4729700 294416 916055 453712 8508014 0 2114131 4729700 294416 916055 453712 8508014 16710198 16750 6169 69189 237384 264163 593655 16750 6169 69189 237384 264163 593655 8112 10895 16378 35385 4477919 10481851 3869623 3543204 3474655 25847252 0.64650 0.49990 0.02300 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2796259 498916 339579 3634754 2965546 -169287 2796259 1.00000 0 0 21003024 4058884 16944140 45550 32033 13517 16957657 LAND LEASE CONTRIBUTION RECEIVABLE 1997855 1997855 X 4001928 500857 69373 86137 656367 3345561 0 3345561 4812399 69373 102563 171936 4640463 0 4640463 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 2016 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2015 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 86,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX DEPRECIATION DIFFERENCE 16,426. RENTAL EXPENSES 86,137. MOXI AT NIGHT GALA 356802 329105 27697 40319 12813 103659 356802 329105 27697 40319 12813 103659 156791 -129094 X X X X 0 0 0 0 0 0 0 0 0 ROBIN GOSE CEO & PRESIDENT 209583 0 0 0 0 0 0 0 8400 0 217983 0 0 0 X 3 26305 FAIR MARKET VALUE X 21 25581 RETAIL 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.