2018-09-17T11:40:09-05:00 2017-12-31 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2017-01-01 486120520 COSMOSPHERE INC COSM 6206622305 1100 N PLUM HUTCHINSON KS 67501 STEVEN BIRDSALL VP OF FINANCE & CFO 6206659358 2018-08-30 1 BILLY J KLUG P00707301 6206690461 2018-08-30 98.190.8.202 2018-08-30 09:35:44 CD P BC1B9A740CA3550533D5A7245BBE9C76B39CF30B 032F7E8087D19CE0125752517796A462BF70BD82 2017 2018-06-14 16:35:46Z JIM REMAR 1100 N PLUM HUTCHINSON KS 67501 4913667 0 X WWW.COSMO.ORG X 1965 KS TO STIMULATE PUBLIC INTEREST IN THE EXPLORATION OF SPACE BY PROVIDING INFORMATION, EXHIBITS, AND EXPERIENCES THAT ARE EDUCATIONAL AND ENTERTAINING THRU THE OPERATION OF A PUBLIC MUSEUM AND PLANETARIUM. 13 13 115 80 0 0 1630097 1674388 1664040 1607789 272 302 1564463 1313047 4858872 4595526 0 0 0 0 1914197 1973344 13160 103944 220417 2873948 2509612 4801305 4586900 57567 8626 10259832 10850983 1041573 1282567 9218259 9568416 TO STIMULATE PUBLIC INTEREST IN THE EXPLORATION OF SPACE BY PROVIDING INFORMATION, EXHIBITS, AND EXPERIENCES THAT ARE EDUCATIONAL AND ENTERTAINING THRU THE OPERATION OF A PUBLIC MUSEUM AND PLANETARIUM. 0 0 3437634 2974111 COSMOSPHERE AND SPACE CENTER WITH EXHIBITS AND GIFT SHOP SERVING STUDENTS AND THE GENERAL PUBLIC 3437634 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 21 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X STEVEN BIRDSALL 6206622305 1100 N PLUM HUTCHINSON KS 67501 LEANN COX DIRECTOR 1.00 X 0 0 0 DR MILT DOUGHERTY DIRECTOR 1.00 X 0 0 0 JORDAN FEE DIRECTOR 1.00 X 0 0 0 LISA GARCIA SECRETARY 1.00 X X 0 0 0 CHAD GERICKE DIRECTOR 1.00 X 0 0 0 TROY HUTTON DIRECTOR 1.00 X 0 0 0 MARLA MCKEE TREASURER 1.00 X X 0 0 0 JOE ONTJES VICE CHAIR 1.00 X 0 0 0 JADE PIROS DE CARVALHO DIRECTOR 1.00 X 0 0 0 TONY SCHLEICH DIRECTOR 1.00 X 0 0 0 RICK STAAB DIRECTOR 1.00 X 0 0 0 ERIC STEINLE CHAIR 1.00 X X 0 0 0 SHAWN WYATT DIRECTOR 1.00 X 0 0 0 RICHARD HOLLOWELL C.E.O. 40.00 X 122891 0 26727 JIM REMAR C.O.O. 40.00 X 108520 0 17307 231411 0 44034 2 0 0 0 HUTTON CONSTRUCTION 2229 SW ST WICHITA KS 67213 FOOD COURT REMODEL 255204 ASSOCIATED INTEGRATED MARKETING 300 N MEAD ST STE 104 WICHITA KS 67202 MARKETING ADVERTISING & PROMOTION 229635 2 136923 116350 581491 709503 130121 24380 1674388 ADMISSIONS TO PROGRAMS 611710 1607789 1607789 1607789 302 302 7520 116350 60795 -53275 -53275 560638 257346 303292 303292 ARTIFACT RENTAL INCOME 611710 377475 377475 OTHER INCOME 611710 342800 342800 MUSEUM PROJECT INCOME 611710 322755 322755 20000 20000 1063030 4595526 2974111 0 -52973 231411 67986 140284 23141 1465313 1080276 330812 54225 276620 187203 76804 12613 14239 14239 21852 21852 103944 103944 4877 4877 147449 124762 19746 2941 16730 16730 521390 521390 130213 25326 104887 SUPPLIES 563833 474877 79967 8989 MEDIA COSTS 389850 387575 2275 UTILITIES 237820 237820 REPAIRS AND MAINTENANCE 142275 135301 6974 319084 190241 116554 12289 4586900 3437634 928849 220417 39473 27445 263999 437277 213511 220730 97411 120189 21334018 15742077 5558096 5591941 4087342 4453401 10259832 10850983 305975 230456 407101 471723 328497 580388 1041573 1282567 X 6872291 6842950 1297308 1642525 1048660 1082941 9218259 9568416 10259832 10850983 X 8626 341531 X X 0 1 X 1 0 X 1265878 1161070 2043510 888850 964885 6324193 712876 733581 726102 741247 709503 3623309 1978754 1894651 2769612 1630097 1674388 9947502 175642 9771860 108 187 179 272 302 1048 9948550 8937908 0.98220 0.98040 X X X X X 0 615039 615039 8220026 6137089 2082937 5698802 4587903 1110899 6800151 5017085 1783066 5591941 INVESTMENT IN COSMOSPHERE FOUNDATION 3076185 INTEREST RECEIVABLE 18 CONSTRUCTION IN PROCESS 1377198 4453401 NOTES PAYABLE - LOC 495000 CAPITAL LEASE OBLIGATIONS 85388 580388 PART III, LINE 1A: THE ORGANIZATION IS IN POSSESSION OF NUMEROUS SPACE ARTIFACTS ON LOAN FROM SUCH AGENCIES AS THE SMITHSONIAN INSTITUTION AND NASA. MOST OF THESE ITEMS ARE ON PERMANENT LOAN AND ARE OF SUCH A NATURE THAT THEY CANNOT BE VALUED. MANY OTHER ARTIFACTS WHICH THE ORGANIZATION HAS TITLE TO ARE OF SUCH A NATURE THAT THEY CANNOT BE VALUED. THEY ARE NOT RECORDED IN THE FINANCIAL STATEMENTS FOR THESE REASONS. ALL ARTIFACTS WHICH HAVE BEEN PURCHASED ARE CAPITALIZED AND ARE INCLUDED IN PROPERTY AND EQUIPMENT. THE ORGANIZATION HAS POLICIES IN PLACE TO RESTORE AND PRESERVE THESE ARTIFACTS IN ORDER TO PRESERVE THEIR VALUE. PART III, LINE 4: THE ORGANIZATION IS IN POSSESSION OF NUMEROUS SPACE ARTIFACTS USED FOR THE EDUCATION OF STUDENTS AND THE GENERAL PUBLIC. X X X 0 ARTS CONSULTING GROUP 292 NEWBURY STREET SUITE 315 BOSTON MA 021152801 REVITALIZATION SUPPORT 0 0 60202 0 DANILLER COMPANY 3724 JEFFERSON ST SUITE 302 AUSTIN TX 78731 MAILING CAMPAIGN 0 0 23742 0 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PKWY CEDAR RAPIDS IA 52404 CROWDFUNDING SUSCRIPTION 0 0 20000 0 103944 KS EVERYTHING UNDER THE STARS 123870 116350 7520 11763 3292 45740 123870 116350 7520 11763 3292 45740 60795 -53275 X 52 0 X AUCTION ITEMS 44 24380 ESTIMATED RETAIL 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT & CFO REVIEW PRIOR TO FILING. THE GOVERNING BODY REVIEWS AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD CHAIR REVIEWS FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS & APPROVES FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION FORM 990, PART XI, LINE 9: INCREASE (DECREASE) IN NET ASSETS-COSMOSPHERE FOUNDATION 341,531. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: CONSISTENT WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY. COSMOSPHERE FOUNDATION 1100 NORTH PLUM HUTCHINSON KS 67501 742856815 SUPPORTING ORGANIZATION KS 501(C)(3) 12A N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0