2019-11-15T13:22:55-06:00 2019-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2018-07-01 860676237 TUCSON CHILDREN'S MUSEUM INC TUCS 5207929985 200 S 6TH AVENUE TUCSON AZ 85701 HILARY VAN ALSBURG EXECUTIVE DIRECTOR 5207929985 2019-11-15 1 COREY ARVIZU CPA P01777649 5207422611 67.130.209.186 2019-11-15 13:22:51 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 13BC12E9DE66E4ACCF11BD356EA80B703DB803E4 2018 2020-03-31 21:24:44Z CHILDREN'S MUSEUM TUCSON AND ORO VALLEY HILARY VAN ALSBURG 200 S 6TH AVENUE TUCSON AZ 85701 1793883 0 X WWW.CHILDRENSMUSEUMTUCSON.ORG X 1991 AZ EDUCATION OF CHILDREN THROUGH FUN, PLAY-BASED, INTERACTIVE, HANDS-ON EXPERIENCES. 23 23 51 71 0 0 1056335 901667 700614 716105 110 563 78131 124014 1835190 1742349 0 0 0 0 1043615 1057314 0 0 148506 730664 728491 1774279 1785805 60911 -43456 1139952 1077122 97934 78560 1042018 998562 EDUCATION OF CHILDREN THROUGH FUN, PLAY-BASED, INTERACTIVE, HANDS-ON EXPERIENCES. 0 0 1500613 726697 PROMOTE CHILDREN'S LEARNING THROUGH THE USE OF EXHIBITS AND PROGRAMS. 1500613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 21 0 1 51 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 0 0 1 0 0 AZ X X X HILARY VAN ALSBURG 5207929985 200 S 6TH AVENUE TUCSON AZ 85701 MICHAEL LURIA EXECUTIVE DIRECTOR 50.00 X X 123902 0 16114 WARDELL BUCK BROWN MEMBER AT LARGE 2.00 X 0 0 0 KARLY MEZA TREASURER 2.00 X 0 0 0 AMY WELANDER CHAIR 2.00 X 0 0 0 GREG TAYLOR CHAIR ELECT 2.00 X 0 0 0 THOMAS SAYLER-BROWN SECRETARY 2.00 X 0 0 0 ANNA JANUS MEMBER AT LARGE 2.00 X 0 0 0 DANIELA DIPONIO MEMBER AT LARGE 2.00 X 0 0 0 ENRIQUE ALDANA MEMBER AT LARGE 2.00 X 0 0 0 ERIC RENAUD MEMBER AT LARGE 2.00 X 0 0 0 GEMMA THOMAS MEMBER AT LARGE 2.00 X 0 0 0 HILARY VAN ALSBURG MEMBER AT LARGE 2.00 X 0 0 0 JIM MARTEN MEMBER AT LARGE 2.00 X 0 0 0 JO ANN GOLDEN MEMBER AT LARGE 2.00 X 0 0 0 KRISTA CONWAY MEMBER AT LARGE 2.00 X 0 0 0 KRISTEN WENDLER MEMBER AT LARGE 2.00 X 0 0 0 MARC SERRA MEMBER AT LARGE 2.00 X 0 0 0 SHANNON JONES MEMBER AT LARGE 2.00 X 0 0 0 MELISSA ACUNA MEMBER AT LARGE 2.00 X 0 0 0 OTTO SUAREZ MEMBER AT LARGE 2.00 X 0 0 0 PETER ADAMEK MEMBER AT LARGE 2.00 X 0 0 0 ROBERT FISCHER MEMBER AT LARGE 2.00 X 0 0 0 SCOTT MCDONALD MEMBER AT LARGE 2.00 X 0 0 0 STEVE PANGURN MEMBER AT LARGE 2.00 X 0 0 0 123902 0 16114 1 0 0 0 0 12535 188072 701060 901667 ADMISSIONS 900099 432181 432181 MEMBERSHIPS 900099 200432 200432 PROGRAM REVENUE 900099 83492 83492 716105 563 563 164699 12535 46703 117996 117996 10592 4831 5761 5761 257 257 257 1742349 722686 0 117996 897124 717699 71770 107655 87772 70218 7022 10532 72418 57934 5793 8691 893 893 11450 11450 10135 7232 2903 78041 78041 70894 62299 3582 5013 7279 5824 582 873 162502 153112 6320 3070 27382 21588 923 4871 150 120 12 18 223167 206429 14506 2232 10092 1806 8266 20 EXHIBITS AND ACTIVITIES 78153 78153 REPAIRS AND MAINTENANCE 27256 23712 1772 1772 RECRUITMENT, TRAINING 6010 4716 31 1263 15087 11730 861 2496 1785805 1500613 136686 148506 249933 204119 365341 299196 17590 26746 27209 28987 2581427 2063353 479879 518074 1139952 1077122 57631 75552 40303 3008 97934 78560 X 706564 921130 335454 77432 1042018 998562 1139952 1077122 -43456 0 X X 0 1 X 1 0 X 733524 713133 942429 1005149 901942 4296177 71280 71280 71280 71280 71280 356400 804804 784413 1013709 1076429 973222 4652577 448791 4203786 853 853 1700 890 1060 474 820 4944 4658374 0.90240 0.84620 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME PRIMARILY CONSISTS OF CONCESSION SALES AND PASSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445435 359230 86205 94273 89737 4536 2041719 1614386 427333 518074 X 1865163 71280 51534 122814 1742349 0 1742349 1908619 71280 51534 122814 1785805 0 1785805 PART X, LINE 2: IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10 (ASC 740-10), THE MUSEUM HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE MUSEUM'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES IS GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THE DATE THE RETURNS WERE FILED. THERE ARE NO CURRENT OR PENDING IRS EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COGS 4,831. DIRECT COSTS OF SPECIAL EVENTS 46,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COGS 4,831. DIRECT COSTS OF SPECIAL EVENTS 46,703. EVENING OF PLAY 177009 12535 164474 9786 3881 32999 1 225 225 37 177234 12535 164699 9786 3881 33036 46703 117996 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED AT THE ANNUAL RETREAT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE ON FILE AT THE MUSEUM OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.