2018-10-17T14:15:27-05:00 2018-06-30 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2017-07-01 411354181 MINNESOTA CHILDREN'S MUSEUM MINN 6512256000 10 WEST SEVENTH STREET ST PAUL MN 55102 CRAIG WARREN VP OF ENTERPRISE SOLUTIONS 6512256000 2018-10-11 1 BRUCE THIEL P00526510 6123397811 2017 2022-09-23 18:48:47Z CRAIG WARREN 10 WEST SEVENTH STREET ST PAUL MN 55102 9605382 0 X WWW.MCM.ORG X 1979 MN SPARKING CHILDREN'S LEARNING THROUGH PLAY 38 38 225 0 0 0 2976414 3097152 2702719 5446208 150581 375192 157431 355462 5987145 9274014 0 0 0 0 5057810 5348903 0 0 728381 1588688 3972944 6646498 9321847 -659353 -47833 28654695 25818679 15725141 13034952 12929554 12783727 X MINNESOTA CHILDREN'S MUSEUM IS DEDICATED TO CHAMPIONING THE POWER OF PLAY IN LEARNING AND TO PROVIDING CHILDREN WITH A FUN, HANDS-ON AND STIMULATING ENVIRONMENT TO EXPLORE AND DISCOVER. THE MUSEUM HELPS TO INSTILL A LIFE-LONG LOVE OF LEARNING BY NURTURING THE SKILLS CHILDREN NEED TO BECOME ENGAGED CITIZENS IN THE FUTURE. 0 0 3242515 3765800 VISITOR/VOLUNTEER SERVICES - SEE SCHEDULE O 1295989 242702 EDUCATION SERVICES - SEE SCHEDULE O 1555258 1307526 EXHIBITS - SEE SCHEDULE O 955365 168012 955365 168012 7049127 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 53 0 1 225 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X KEVEN AMBRUS 6512256000 10 WEST SEVENTH STREET ST PAUL MN 55102 AMY GIOVANINI DIRECTOR 1.20 X 0 0 0 CHAD DAYTON DIRECTOR 1.20 X 0 0 0 CHRIS BELLINI DIRECTOR 1.20 X 0 0 0 DR DREW ZINKEL DIRECTOR 1.20 X 0 0 0 HOLLY BOEHNE DIRECTOR 1.20 X 0 0 0 HT FISH DIRECTOR 1.20 X 0 0 0 JAMES MOMON DIRECTOR 1.20 X 0 0 0 JIM GRANT DIRECTOR 1.20 X 0 0 0 JIM MULROONEY DIRECTOR 1.20 X 0 0 0 JOHN I MARSHALL DIRECTOR 1.20 X 0 0 0 KATE MCROBERTS DIRECTOR 1.20 X 0 0 0 KATHARINE TINUCCI DIRECTOR 1.20 X 0 0 0 KEVIN BALON DIRECTOR 1.20 X 0 0 0 LISA DUFF DIRECTOR 1.20 X 0 0 0 LIZ DEZIEL DIRECTOR 1.20 X 0 0 0 MELISSA BRINKMAN DIRECTOR 1.20 X 0 0 0 MICHAEL FIDDELKE CHAIR ELECT AND TREASURER 1.20 X X 0 0 0 MICHAEL KAPHING DIRECTOR 1.20 X 0 0 0 PATRICK HARRIS DIRECTOR 1.20 X 0 0 0 PHIL KRUMP DIRECTOR 1.20 X 0 0 0 RAY FAUST DIRECTOR 1.20 X 0 0 0 ROBER BEFIDI DIRECTOR 1.20 X 0 0 0 SIYAD ABDULLAHI DIRECTOR 1.20 X 0 0 0 STEVE CHRISTIANSON DIRECTOR 1.20 X 0 0 0 SUSAN OBERMAN SMITH DIRECTOR 1.20 X 0 0 0 SUZETTE HUOVINEN DIRECTOR 1.20 X 0 0 0 WILL AU-YEUNG DIRECTOR 1.20 X 0 0 0 PAUL DZUBNAR CHAIR 1.20 X X 0 0 0 STEVE STENSRUD DIRECTOR 1.20 X 0 0 0 ANN FERREIRA SECRETARY 1.20 X X 0 0 0 KELLY BAKER PAST CHAIR 1.20 X X 0 0 0 KATIE COVEY DIRECTOR 1.20 X 0 0 0 ELIZABETH CUMMINGS DIRECTOR 1.20 X 0 0 0 JULIE JOYCE DIRECTOR 1.20 X 0 0 0 GAIL PETERSON DIRECTOR 1.20 X 0 0 0 ROBERT WOLLAN DIRECTOR 1.20 X 0 0 0 KELLY AXTELL DIRECTOR 1.20 X 0 0 0 TONY BROWN DIRECTOR 1.20 X 0 0 0 DIANNE KRIZAN PRESIDENT 40.00 X 234114 0 10433 KARYL CORCORAN VP OF STRATEGY & OPS 40.00 X 156861 0 3935 BARBARA HAHN VP OF LEARNING INNOVATION 40.00 X 144131 0 4165 BOB INGRASSIA VP OF EXTERNAL RELATIONS 40.00 X 129602 0 3427 LAURA NICHOLS- ENDRES VP OF DEVELOPMENT 40.00 X 128045 0 3683 JOE OLSON VP OF VISITOR EXPERIENCE 40.00 X 113184 0 3237 KEVEN AMBRUS DIRECTOR OF FINANCE 40.00 X 114790 0 1373 1020727 0 30253 7 0 1 0 MCCRACKEN MANZEY COUNSULTING 1670 ROBERT ST S SUITE 198 ST PAUL MN 55118 ACCOUNTING STAFF 171650 SERVICE MASTER COMMERCIAL 7800 COPUTER AVE 125 BLOOMINGTON MN 55435 CLEANING 120768 KIDZBITS 795 VANDALIA ST ST PAUL MN 55114 EXHIBIT FABRICATORS 113875 3 325611 1183000 1588541 286103 3097152 MUSEUM ADMISSIONS 900099 1999725 1999725 MEMBERSHIPS 900099 1714164 1714164 EXHIBIT RENTALS & SALE 900099 1307526 1307526 EDUCATION AND GROUPS 900099 242702 242702 PARTIES & EVENTS 900099 113468 113468 68623 68623 5446208 86186 86186 281385 281385 476555 5252 192801 0 283754 5252 289006 289006 138422 325611 138567 -145 -145 OTHER MISCELLANEOUS 900099 74215 37832 36383 LOCKER AND VENDING INC 900099 7 7 74222 9274014 5484040 0 692822 419243 114723 279116 25404 4171396 3396690 411828 362878 59304 49756 9548 311179 262089 14700 34390 387781 282026 78711 27044 24758 23267 1463 28 30760 30760 20000 5000 13000 2000 43083 43083 697328 430212 235520 31596 265413 234769 30644 518286 479435 10482 28369 91848 70690 14763 6395 635341 534456 92703 8182 33626 30599 1475 1552 137424 51317 11993 74114 652248 643525 8672 51 63381 1036 62345 MAINT/EQUIP/RENT 640875 491280 102951 46644 PERMITS, LICENSES, & FE 301779 191996 98565 11218 EXHIBIT RENTAL FEES 154598 151784 2814 OTHER EXPENSES 72376 14657 1565 56154 -410180 -410180 9321847 7049127 1544339 728381 1586112 1762204 1425684 720918 5735051 3759956 191950 207658 219716 275388 13110225 5496384 8052553 7613841 4615829 4650914 6827800 6827800 28654695 25818679 866977 650007 1946767 2388536 2150000 1350000 10761397 8646409 15725141 13034952 X 122728 408217 8565504 8134188 4241322 4241322 12929554 12783727 28654695 25818679 -47833 -97994 0 X X 0 1 X 1 0 X 4689908 8167704 17961297 3021583 3097152 36937644 4689908 8167704 17961297 3021583 3097152 36937644 2062044 34875600 502754 331285 362752 209049 367571 1773411 248682 49707 255504 146619 36245 736757 39447812 18913943 0.88410 0.89460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 21667 21667 9300180 9321847 616092 154023 0 0 482325 616092 1098417 1647626 20000 21667 41667 120581 154023 274604 411906 4615829 270968 192800 43083 4650914 4409618 438673 190994 41468 4615829 4782754 -90822 241000 41314 4409618 5004957 79569 -20476 242000 39296 4782754 4646302 639807 238000 43152 5004957 0.91190 0.08810 0 0 155152 138886 16266 562231 418460 143771 12392842 4939038 7453804 7613841 LEVERAGED LOAN RECEIVABLE 6827800 6827800 MCM HOLDINGS PAYABLE 8646409 8646409 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAM SERVICES OF THE CHILDREN'S MUSEUM BASED ON BOARD APPROPRIATION SUBJECT TO POLICY LIMITATIONS. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MUSEUM AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. PLAY FOR ALL BALL 354443 229518 124925 8622 450 115853 SNOW BALL 109590 96093 13497 7317 1000 5325 464033 325611 138422 15939 1450 121178 138567 -145 X X X 0 0 0 1 0 0 0 0 0 DIANNE KRIZAN PRESIDENT 206514 0 27600 0 0 0 6354 0 4079 0 244547 0 0 0 KARYL CORCORAN VP OF STRATEGY & OPS 151861 0 5000 0 0 0 3645 0 290 0 160796 0 0 0 PART I, LINE 5 BONUSES FOR THE PRESIDENT, MARKETING, MEMBERSHIPS, AND SALES STAFF WERE PROVIDED BASED ON ATTENDENCE GOALS, MEMBERSHIP SALES OR CONTRIBUTED INCOME. X 36124 MARKET VALUE X 8 24463 MARKET VALUE X 11 15207 MARKET VALUE X DONATED AUCTION ITEMS 205 82665 MARKET VALUE X VIDEO CREATION/EDITING 1 51948 X PRINTING/ADVERTISING 8 48045 MARKET VALUE X MISCELLANEOUS SUPPLIES 11 22296 MARKET VALUE X DECORATIONS 1 5355 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPORTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 4A VISITOR/VOLUNTEER SERVICES - TOTAL ATTENDANCE OF 530,497. THE MUSEUM STRIVES TO PROVIDE A QUALITY LEARNING AND PLAY EXPERIENCE FOR EACH AND EVERY VISITOR. STAFFING FOR OUR BOX OFFICE, PERMANENT AND SPECIAL EXHIBITS, SECURITY, AND DAILY PROGRAM ACTIVITY IS EXTENSIVE TO ENSURE A QUALITY VISIT FOR OUR YOUNG VISITORS. THE RATIO OF STAFF TO VISITOR THROUGHOUT THE FACILITY IS PLANNED TO ALLOW INDIVIDUAL ATTENTION IN OPPORTUNITIES THROUGH PLAY AT THE MUSEUM. CONTINUE ATTRACTING A CULTURALLY DIVERSE AUDIENCE THAT MIRRORS THE DEMOGRAPHICS OF THE TWIN CITIES METRO. VOLUNTEER SERVICE CONTINUES TO BE STRONG. FOR THIS LAST FISCAL YEAR, THE MUSEUM HAD 1,591 VOLUNTEERS CONTRIBUTING 26,282 HOURS. FORM 990, PART III, LINE 4B EDUCATION SERVICES - MORE THAN 54,024 VISITORS ATTENDED THE MUSEUM THROUGH SCHOOL AND COMMUNITY GROUPS FOR A LESSON WITH PLAY. IN ADDITION, THE MUSEUM CONTINUES TO REACH COMMUNITIES THROUGHOUT MINNESOTA WITH NUMEROUS HANDS-ON LEARNING ENVIRONMENTS THANKS LARGELY TO THE SUPPORT FROM THE ARTS & CULTURAL HERITAGE FUND AS PART OF THE STATE OF MINNESOTA CLEAN WATER, LAND & LEGACY AMENDMENT. FORM 990, PART III, LINE 4C EXHIBITS - MINNESOTA CHILDREN'S MUSEUM IS CURRENTLY HOME TO TEN PERMANENT AND ONE CHANGING GALLERIES THAT DELIGHT AND ENGAGE CHILDREN AND ADULTS. THESE EXHIBITS OFFER LEARNING EXPERIENCES THAT BUILD SKILLS AND ENCOURAGE LEARNING. CURRENT PERMANENT GALLERIES INCLUDE COMMUNITYFOCUSED OUR WORLD AND ELEMENTS OF THE NATURAL WORLD IN EARTH WORLD. WE ALSO ENHANCE OUR REGULAR PORTFOLIO OF GALLERIES BY HOSTING SPECIAL EXHIBITS THROUGHOUT THE YEAR. THESE SPECIAL EXHIBITS MAY BE RENTED FROM OTHER MUSEUMS OR A PART OF THE MUSEUM'S OWN PORTFOLIO OF CREATIVELY DESIGNED AND DEVELOPED EXHIBITS AS A LEADER IN OUR INDUSTRY FOR EXHIBIT DEVELOPMENT. THESE EXHIBITS ARE CONTRACTED TO OTHER CHILDREN'S MUSEUMS THROUGHOUT THE UNITED STATES AND CANADA. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTOR'S FINANCE COMMITTEE PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY ARE REVIEWED ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF A CONFLICT IS PRESENT, THE MEMBER WILL NOT BE PRESENT DURING DISCUSSIONS AND MUST ABSTAIN FROM VOTE. ANY EXISTING CONFLICTS ARE TO BE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS (EXECUTIVE COMMITTEE) DETERMINES THE COMPENSATION OF THE PRESIDENT. A COMPARABILITY STUDY AND/OR OTHER RESOURCE ARE USED AS NEEDED TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION. THE EXECUTIVE COMMITTEE LAST REVIEWED THE PRESIDENT'S COMPENSATION IN OCTOBER 2017 AND VP COMPENSATION IN SEPTEMBER 2017. SOURCES USED FOR COMPARABILITY STUDIES IN SUPPORT OF THESE REVIEWS INCLUDED AMERICAN ALLIANCE OF MUSEUMS, ROBERT HALF AND O'NET. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: EVENTS AND PARTIES, MUSEUM SATELLITE SERVICES AND CAPITAL PROJECT OTHER PROGRAM SERVICES: THE MUSEUM OFFERS BIRTHDAY PARTY PACKAGES, EVENT DINNERS, FAMILY NIGHTS, AND SPECIAL HOLIDAY EVENTS THROUGHOUT THE YEAR. MEMBERSHIP SERVICES DEVELOPS A MEMBER BASE FOR THE ORGANIZATION WHILE PROVIDING NUMEROUS SERVICES AND EVENTS THROUGHOUT THE YEAR. MUSEUM SATELLITE SERVICES: MINNESOTA CHILDREN'S MUSEUM OF ROCHESTER OPENED IN APRIL 2012. THIS FISCAL YEAR, ROCHESTER WELCOMED 34,127 VISITORS. IN ADDITION TO PROVIDING PLAY FOR ALL FREE MEMBERSHIPS TO LOW-INCOME FAMILIES IN SOUTHERN MINNESOTA, THE MUSEUM WELCOMED VISITORS THROUGH FAMILY NIGHTS AND SCHOOL GROUPS AS PART OF THE PLAY FOR ALL ACCESS PROGRAM. MCM HOLDINGS 10 W 7TH STREET ST PAUL MN 55102 475564727 SUPPORT MINNESOTA CHILDREN'S MUSEUM MN 501(C)(3) LINE 12A, I MINNESOTA CHILDREN'S MUSEUM 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 MCM HOLDINGS D 9420000 LOAN BALANCES MCM HOLDINGS K 496819 ACTUAL COST MCM HOLDINGS R 556324 ACTUAL COST