2017-11-15T00:00:00-06:00 2017-06-30 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2016-07-01 411354181 Minnesota Children's Museum MINN 6512256000 10 WEST SEVENTH STREET ST PAUL MN 55102 Karyl Corcoran VP of Enterprise Solutions 6512256000 2017-11-07 1 BRUCE THIEL P00526510 6123397811 96.82.199.45 2017-11-07 09:09:44 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1573BA9DFC22BFC88AB8D1A03B17F18377E10494 2016 2017-02-10 21:41:12Z Karyl Corcoran 10 WEST SEVENTH STREET ST PAUL MN 55102 6266843 0 X WWW.MCM.ORG X 1979 MN SPARKING CHILDREN'S LEARNING THROUGH PLAY 37 37 192 1994 0 0 17916800 2976414 3360887 2702719 -8367 150581 190498 157431 21459818 5987145 0 0 0 0 5221982 5057810 4359 0 709435 2044432 1588688 7270773 6646498 14189045 -659353 33463368 28654695 26871566 15725141 6591802 12929554 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 3424973 720335 VISITOR/VOLUNTEER SERVICES - SEE SCHEDULE O 64827 57296 EDUCATION SERVICES - SEE SCHEDULE O 344984 955560 EXHIBITS - SEE SCHEDULE O 595088 980340 EVENTS AND PARTIES, MUSEUM SATELLITE SERVICES AND CAPITAL PROJECTOTHER 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 32,520 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.IN SEPTEMBER 2015, THE MUSEUM OPENED A SATELLITE LOCATION AT THE MALL OF AMERICA IN BLOOMINGTON, MN. THE 4,400 SQUARE FEET OF SPACE IS LOCATED ON THE 3RD FLOOR OF THE MALL AND HAS ROOM FOR TWO CHANGING GALLERIES. FY17, GENERAL ADMISSIONS AND MEMBERSHIP ATTENDANCE WAS 90,725. 595088 980340 4429872 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 45 0 1 192 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 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 0.00 X 0 0 0 Chad Dayton Director 1.20 0.00 X 0 0 0 Chris Bellini Director 1.20 0.00 X 0 0 0 Dr Drew Zinkel Director 1.20 0.00 X 0 0 0 Hema Gunasekaran Director 1.20 0.00 X 0 0 0 Holly Boehne Director 1.20 0.00 X 0 0 0 HT Fish Director 1.20 0.00 X 0 0 0 James Momon Director 1.20 0.00 X 0 0 0 Janel Goff Director 1.20 0.00 X 0 0 0 Jennifer Moll Director 1.20 0.00 X 0 0 0 Jim Grant Director 1.20 0.00 X 0 0 0 Jim Mulronney Director 1.20 0.00 X 0 0 0 John I Marshall Director 1.20 0.00 X 0 0 0 Kate McRoberts Director 1.20 0.00 X 0 0 0 Katherine Tinucci Director 1.20 0.00 X 0 0 0 Kevin Balon Director 1.20 0.00 X 0 0 0 Lisa Duff Director 1.20 0.00 X 0 0 0 Liz Deziel Director 1.20 0.00 X 0 0 0 Melissa Brinkman Director 1.20 0.00 X 0 0 0 Michael Fiddelke Director 1.20 0.00 X 0 0 0 Michael Kaphing Director 1.20 0.00 X 0 0 0 Patrick Harris Director 1.20 0.00 X 0 0 0 Phil Krump Director 1.20 0.00 X 0 0 0 Ray Faust Director 1.20 0.00 X 0 0 0 Rober Befidi Director 1.20 0.00 X 0 0 0 Ronda Wescott Director 1.20 0.00 X 0 0 0 Scott Slipy Director 1.20 0.00 X 0 0 0 Siyad Abdullahi Director 1.20 0.00 X 0 0 0 Steve Christianson Director 1.20 0.00 X 0 0 0 Susan Oberman Smith Director 1.20 0.00 X 0 0 0 Suzette Huovinen Director 1.20 0.00 X 0 0 0 Will Au-Yeung Director 1.20 0.00 X 0 0 0 Paul Dzubnar Chair Elect 1.20 0.00 X X 0 0 0 philip McKoy Director 1.20 0.00 X 0 0 0 Steve Stensrud Treasurer 1.20 0.00 X X 0 0 0 Ann Ferreira Secretary 1.20 0.00 X X 0 0 0 Kelly Baker Chair 1.20 0.00 X X 0 0 0 Dianne Krizan President 32.00 8.00 X 216638 0 19280 Karyl Corcoran VP OF ENTERPRISE SOLUTIONS 40.00 0.00 X 143755 0 24000 Barbara Hahn VP of Learning Innovation 40.00 0.00 X 143658 0 37068 Bob Ingrassia VP of External Relations 40.00 0.00 X 109468 0 17469 LAURA NICHOLS- ENDRES VP of Development 40.00 0.00 X 121918 0 23968 JOE OLSON VP of Visitor Experience 40.00 0.00 X 112665 0 27631 848102 0 149416 6 0 1 0 SAWTOOTH HOLDINGS 4940 W 35TH ST ST LOUIS PARK MN 55416 EXHIBIT MANUFACTURING 181132 AVI SYSTEMS INC NW8393 PO BOX 1450 MINNEAPOLIS MN 55485 SOUND SYSTEM & WIRING 148611 2 319296 475300 2181818 577997 2976414 Memberships 900099 957254 957254 Exhibit Rentals & Sale 900099 955560 955560 Museum Admissions 900099 720335 720335 Education and groups 900099 57297 57297 Parties & Events 900099 12273 12273 2702719 89301 89301 119748 0 119748 119748 119748 232656 30320 201696 0 30960 30320 61280 61280 71225 319296 78002 -6777 -6777 OTHER MISCELLANEOUS 900099 30881 30881 DAMAGE REIMBURSEMENT 900099 10812 10812 LOCKER AND VENDING INC 900099 2767 2767 44460 5987145 2713531 0 297200 X 394371 47701 298571 48099 3979957 2982702 630192 367063 51467 42885 8582 289102 223874 31960 33268 342913 238063 74476 30374 58324 52059 6265 29330 29330 20000 16000 4000 41468 41468 679927 505523 85642 88762 282201 188471 93730 459120 436981 7318 14821 153362 123036 18829 11497 244341 226696 16712 933 42859 40672 1527 660 111763 34239 9793 67731 223290 218268 5022 67884 12635 55249 Maint/Equip/Rent 498804 455436 26490 16878 Exhibit Rental Fees 231263 231263 Permits, Licenses, & Fe 224115 173718 48344 2053 PRINTING, PHOTOGRAPHY & 112222 87974 9737 14511 -1891585 -1892324 536 203 6646498 4429872 1507191 709435 1832197 1586112 1629008 1425684 17458681 5735051 125145 191950 226509 219716 12896688 4844135 954410 8052553 4409618 4615829 6827800 6827800 33463368 28654695 518403 866977 1483188 1946767 3050000 2150000 21819975 10761397 26871566 15725141 X 1008626 122728 1341854 8565504 4241322 4241322 6591802 12929554 33463368 28654695 X -659353 318411 6678694 X X 0 1 X 1 0 X 4496035 4689908 8167704 17961297 3021583 38336527 4496035 4689908 8167704 17961297 3021583 38336527 2530664 35805863 184553 197813 103522 95213 89301 670402 315361 248682 49707 255504 146619 1015873 40022802 18271448 0.89460 0.88370 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income Parking Net Royalty Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20000 20000 6626498 6646498 482325 120581 0 0 482325 482325 723488 20000 20000 120581 120581 180872 4409618 0 438673 190994 41468 4615829 4782754 -90822 241000 41314 4409618 5004957 79569 -20476 242000 39296 4782754 4646302 639807 238000 43152 5004957 4552169 348758 217795 36830 4646302 0.91890 0.08110 0 0 137492 137492 0 487275 380462 106813 12271921 4326181 7945740 8052553 Leveraged Loan Receivable 6827800 6827800 MCM Holdings Payable 10761397 10761397 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, 2017 and 2016. Play for all Ball 331879 274664 57215 5000 50935 SNOW BALL 58642 44632 14010 10021 1000 11046 390521 319296 71225 15021 1000 61981 78002 -6777 X X X 0 0 0 1 0 0 0 0 0 Dianne Krizan President 186938 0 29700 0 0 0 6135 0 13145 0 235918 0 0 0 Karyl Corcoran VP OF ENTERPRISE SOLUTIONS 143755 0 0 0 0 0 4457 0 19543 0 167755 0 0 0 Barbara Hahn VP of Learning Innovation 143658 0 0 0 0 0 4096 0 32972 0 180726 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 1 10123 Market Value X DONATED BUILDING CONSTRUCTION COSTS 1 451578 Market Value X Donated Auction Items 230 45573 Selling Price X MISCELLANEOUS SUPPLIES 1 30434 Market Value X Miscellaneous Supplies 2 4165 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 261,497. 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 1,994 VOLUNTEERS CONTRIBUTING 18,666 HOURS. Form 990, Part III, Line 4b EDUCATION SERVICES - MORE THAN 800 VISITORS ATTENDED THE MUSEUM THROUGH SCHOOL AND COMMUNITY GROUPS FOR A LESSON WITH PLAY. THE MUSEUM CONTINUED TO SEE A DEMAND FOR PORTABLE, PLAYFUL-LEARNING CURRICULUM AS FUN-FUELED MUSEUM-TO-GO CLASSES BRING THE MUSEUM DIRECTLY TO MORE THAN 6,400 PARTICIPANTS IN COMMUNITY PROGRAMS AND SCHOOL CLASSROOMS. 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 FIVE PERMANENT AND TWO CHANGING GALLERIES THAT DELIGHT AND ENGAGE CHILDREN AND ADULTS. THESE EXHIBITS OFFER LEARNING EXPERIENCES THAT BUILD SKILLS AND ENCOURAGE LEARNING. CURRENT PERMANENT GALLERIES INCLUDE COMMUNITY-FOCUSED 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 June 2016 and VP compensation in October 2014. 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 IX, line 11g Other professional fees: Program service expenses 282,585. Management and general expenses 85,642. Fundraising expenses 88,762. Total expenses 456,989. Consultants: Program service expenses 222,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,938. Form 990, Part XI, line 9: Transfer of net assets to MCM Holdings 6,678,694. Form 990, Part XII, Line 2C THE MUSEUM'S PROCESS FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. Form 990, Part IX, Line 24e Capitalization of property and equipment 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 1 MCM HOLDINGS S 6678694 Net Book Value