2018-08-07T13:26:36-05:00 2017-12-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2017-01-01 770252722 CHILDREN'S MUSEUM OF SANTA BARBARA CHIL 8057705000 125 STATE STREET SANTA BARBARA CA 93101 ROBIN GOSE CHIEF EXECUTIVE OFFICER 8056807235 2018-07-31 1 CATHERINE MACAULAY P00178796 8059631837 2017 2022-09-23 18:48:47Z MOXI ROBIN GOSE 125 STATE STREET SANTA BARBARA CA 93101 4376336 0 X HTTP://MOXI.ORG/ X 1990 CA TO OFFER EDUCATIONAL EXHIBITS & PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATH. 25 25 72 160 0 0 10475682 1979260 0 1813062 5668 6647 0 65649 10481350 3864618 0 0 0 0 838301 1622996 0 0 380608 740442 2409287 1578743 4032283 8902607 -167665 30480869 27734662 3615934 411385 26864935 27323277 X MOXI'S MISSION IS TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY. 1 0 642881 431906 EDUCATION - THE MOXI EDUCATION DEPARTMENT IS A CREATIVE, COLLABORATIVE ENVIRONMENT WHERE STAFF MEMBERS INNOVATE NEW WAYS TO LEARN. WE EXPLORE THE LATEST TECHNOLOGY, CREATE LEARNING TOOLS, AND COLLABORATE WITH A DIVERSE TEAM AND COMMUNITY MEMBERS FOR POWERFUL IDEATION. 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. OUR ENTHUSIASTIC STAFF SUPPORTS GUESTS AS THEY DEVELOP THE SKILLS AND PRACTICES OF SCIENTISTS AND ENGINEERS SUCH AS MAKING OBSERVATIONS, FORMULATING AND ASKING QUESTIONS, DEVELOPING AND USING MODELS FOR UNDERSTANDING, CONSTRUCTING EXPLANATIONS, FINDING ASSOCIATIONS AND CONNECTIONS, DEFINING PROBLEMS, AND DESIGNING AND TESTING SOLUTIONS. THESE SKILLS AND PRACTICES ARE CRITICAL TO UNDERSTANDING AND PARTICIPATING IN OUR CHANGING 21ST CENTURY WORLD. THE EDUCATION FLOOR STAFF ARE THE "SPARKS" THAT FULFILL MOXI'S MISSION TO "IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY." MOXI SPARKS ENGAGE GUESTS ON THE MUSEUM FLOOR WITH OVER 70 HANDS-ON EXHIBITS, AT EXPLORATION STATION PROGRAM CARTS, IN THE INNOVATION WORKSHOP MAKERSPACE, AND IN THE INTERACTIVE MEDIA THEATER. THEY LEAD EDUCATIONAL PROGRAMS FOR SCHOOL FIELD TRIPS, CAMPS, AFTER SCHOOL CLASSES, WORKSHOPS, AND SPECIAL EVENTS. MOXI APPRENTICE SPARKS COMMIT TO A YEARLONG PROGRAM WHICH INCLUDES FOUR QUARTERS OF INFORMAL SCIENCE EDUCATION COURSEWORK THROUGH UCSB, MOXI SPARK TRAINING, AND APPROXIMATELY 20 HOURS PER WEEK OF HANDS-ON EXPERIENCE AS A MOXI SPARK. THE APPRENTICE PROGRAM CULMINATES WITH A PROFESSIONAL CERTIFICATE IN INFORMAL STEM LEARNING (CISL) THROUGH UCSB EXTENSION. 1488314 26128 EXHIBITS - MOXI'S THREE FLOORS ARE FILLED WITH MORE THAN 70 INTERACTIVE INDOOR AND OUTDOOR EXHIBITS ORGANIZED AROUND SEVEN THEMES THAT ALL RELATE TO SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH. THE HANDS-ON EXHIBITS WERE DESIGNED IN PARTNERSHIP WITH THE AWARD-WINNING GYROSCOPE, INC. AND CREATED BY CREATIVE MACHINES, ROTO, AND THE SCIENCE MUSEUM OF MINNESOTA. EXHIBIT TRACKS FOCUSED ON TECH, SOUND, FORCES, LIGHT, SPEED, INTERACTIVE MEDIA, AND THE NATURAL ELEMENTS ENCOURAGE OPEN-ENDED DISCOVERY AND EXPLORATION. THE MUSEUM ALSO FEATURES AN INNOVATION WORKSHOP, MOXI'S VERY OWN MAKERSPACE, WHICH OFFERS A ROTATING SLATE OF MAKING ACTIVITIES UTILIZING NO-, LOW-, AND HIGH-TECH EQUIPMENT AND MATERIALS. MOXI'S EXHIBIT EXPERIENCES APPEAL TO CURIOUS MINDS OF ALL AGES AND HAVE VARIED POINTS OF ENTRY TO LEARNING AND UNDERSTANDING, MAKING THEM ACCESSIBLE TO ALL. 175959 736593 MEMBER SERVICES MAINTAINS THE MUSEUM'S FAMILY MEMBERSHIP PROGRAM, INCLUDING ONGOING MEMBER BENEFITS, WHICH INCLUDE MEMBER ONLY EVENTS. 1049209 618435 OPERATIONS MOXI OPENED ON FEBRUARY 25, 2017 AND QUICKLY BECAME THE HOTTEST NEW MUSEUM, AN AWARD-WINNING DESTINATION, AND A LEADER IN ACCESSIBILITY AND THE DEVELOPMENT OF CUTTING EDGE LEARNING METHODS. MOXI WELCOMED MORE THAN 175,000 VISITORS, INCLUDING OVER 9,500 STUDENTS FROM SCHOOLS THROUGHOUT THE CENTRAL COAST, IN OUR FIRST YEAR. THE MUSEUM HAS OVER 17,000 SQUARE FEET OF EXHIBITS SPACE. OUR OPERATIONS TEAM PREPARES OUR VISITORS FOR AN EXTRAORDINARY EXPERIENCE. 1049209 618435 3356363 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 72 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X SCOTT HADLEY TREASURER 8059637811 1123 CHAPALA STREET SANTA BARBARA CA 93101 JILL LEVINSON PRESIDENT 15.00 X X 0 0 0 CHRIS KROES 1ST VICE PRESIDENT 5.00 X X 0 0 0 NANCY SHELDON 2RD VICE PRESIDENT 5.00 X X 0 0 0 SERGIO VILLA SECRETARY 3.00 X X 0 0 0 SCOTT HADLEY TREASURER 3.00 X X 0 0 0 GINA CARBAJAL DIRECTOR 1.00 X 0 0 0 MARCIA COHEN DIRECTOR 1.00 X 0 0 0 DAGNY DEHLSEN DIRECTOR 1.00 X 0 0 0 TYLER DUNCAN DIRECTOR 1.00 X 0 0 0 ANDREW FIRESTONE 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 ALIXE MATTINGLY DIRECTOR 3.00 X 0 0 0 SUSAN MCMILLAN DIRECTOR 3.00 X 0 0 0 JILLIAN MULLER DIRECTOR 1.00 X 0 0 0 RYAN MUZZY DIRECTOR 1.00 X 0 0 0 ELOY ORTEGA 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 DAVID TISDALE DIRECTOR 1.00 X 0 0 0 NOELLE WOLF DIRECTOR 1.00 X 0 0 0 RICHARD HUTTON DIRECTOR 1.00 X 0 0 0 JILL CHASE DIRECTOR 1.00 X 0 0 0 STEVE HINKLEY CEO & PRESIDENT (1/1/17-6/1/17) 40.00 X 101509 0 4080 ROBIN GOSE CEO & PRESIDENT (11/9/17-12-31/17) 40.00 X 22979 0 680 JENNY KEARNS CFO & COO 40.00 X 124774 0 8160 249262 0 12920 2 0 0 0 ARMSTRONG ASSOCIATES INC 1825 STATE STREET SUITE 202 SANTA BARBARA CA 93101 GENERAL CONTRACTING 2282423 1 304681 1674579 149521 1979260 ADMISSION FEES 900099 1028142 1028142 MEMBERSHIP DUES 900099 731873 731873 CLASSES AND CAMPS 900099 53047 53047 1813062 6976 6976 190315 128102 62213 62213 62213 225245 225574 -329 -329 -329 153366 304681 158042 -4676 -4676 MISCELLANEOUS REVENUE 900099 8112 8112 8112 3864618 1813062 0 72296 262182 73370 110895 77917 1134322 1013434 120888 94358 64578 9375 20405 132134 96530 14012 21592 1379 1379 21062 21062 351608 286197 18746 46665 160571 138700 21871 271081 211508 22503 37070 205 205 192462 186688 1925 3849 23291 6321 14308 2662 63237 63237 1182531 1147056 11825 23650 51669 41585 6045 4039 EXHIBIT 90191 90191 4032283 3356363 295312 380608 75252 160615 2419899 2757502 5397458 2923750 26744 32961 21035861 1208791 39232 19827070 22522284 2032764 30480869 27734662 3032969 330657 107965 80728 475000 0 3615934 411385 X 3543091 22366763 23321844 4956514 26864935 27323277 30480869 27734662 X -167665 -953 640651 -13691 X 0 1 X 1 0 X 3164756 6723144 4461169 10475682 1979260 26804011 1813062 1813062 3164756 6723144 4461169 10475682 3792322 28617073 2696950 6141195 2114131 4729700 294416 15976392 0 2696950 6141195 2114131 4729700 294416 15976392 12640681 6278 12438 16750 6169 69189 110824 6278 12438 16750 6169 69189 110824 8112 8112 3171034 6735582 4477919 10481851 3869623 28736009 0.43990 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20990311 1200079 19790232 45550 8712 36838 19827070 LAND LEASE CONTRIBUTION RECEIVABLE 2032764 2032764 X 4029331 -953 87845 286144 373036 3656295 208323 208323 3864618 4211640 87845 299835 387680 3823960 208323 208323 4032283 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 2014 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2013 TO THE PRESENT SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 158,042. RENTAL EXPENSES 128,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 208,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX DEPRECIATION DIFFERENCE 13,691. SPECIAL EVENT EXPENSES 158,042. RENTAL EXPENSES 128,102. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 208,323. MOXI AT NIGHT GALA 387826 304681 83145 41304 39928 10790 44877 AFTERPARTY 57691 57691 7092 2 12530 12530 14051 458047 304681 153366 41304 61071 10790 44877 158042 -4676 X 3 126578 FAIR MARKET VALUE X 16 22943 RETAIL VALUE 0 0 0 FORM 990, PART III, LINE 2 ON FEBRUARY 25, 2017 MOXI OPENED ITS INTEREACTIVE MUSEUM TO THE PUBLIC. SEE DETAILED DESCRIPTIONS OF THE MUSEUM'S PROGRAM SERVICES ON LINE 4 OF PART III OF THE 990. 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 -13,691.