2017-06-02T17:58:51-05:00 2016-12-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2016-01-01 770252722 CHILDREN'S MUSEUM OF SANTA BARBARA CHIL 8057705000 125 STATE STREET SANTA BARBARA CA 93101 STEVE HINKLEY CHIEF EXECUTIVE OFFICER 8056807235 2017-06-01 1 CATHERINE MACAULAY P00178796 8059631837 216.64.156.34 2017-06-01 16:29:59 PD P DD2A5C75B0E49137EE371CCAF6681CC59D4508F6 126C55C33015076242EA3A1EA892F641F0A51BAB 2016 2021-01-29 14:40:06Z MOXI THE WOLF MUSEUM OF EXPLORATION AND INNOVATION STEVE HINKLEY 125 STATE STREET SANTA BARBARA CA 93101 13263501 0 X HTTP://MOXI.ORG/ X 1990 CA TO OFFER EDUCATIONAL EXHIBITS & PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATH. 29 29 18 106 0 0 4461169 10475682 0 0 16838 5668 0 0 4478007 10481350 0 0 0 0 367797 838301 0 0 303945 278163 740442 645960 1578743 3832047 8902607 18572604 30480869 611054 3615934 17961550 26864935 MOXI, THE WOLF MUSEUM OF EXPLORATION + INNOVATION MISSION WILL BE TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY. 0 0 SITE/BUILDING/LANDSCAPE: IN 2016, CONSTRUCTION ON THE MUSEUM CONTINUED. PROGRAM RELATED EXPENDITURES FOR THE SITE, BUILDING AND LANDSCAPE TOTALED $7,581,917 IN 2016 AND WERE CAPITALIZED AS CONSTRUCTION IN PROGRESS. 852436 EXHIBITS: IN 2016, PROGRAM DESIGN, DEVELOPMENT, AND CONSTRUCTION CONTINUED ON 17,710 SQUARE FEET OF INTERACTIVE EXHIBITS BASED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM) CONCEPTS. DISTRIBUTED OVER TWO FLOORS AND A ROOFTOP SKY GARDEN AND GROUPED IN EIGHT ZONES CALLED TRACKS, THE EXHIBITS COMBINE LEARNING WITH PURPOSEFUL PLAY TO IGNITE LEARNING IN CHILDREN OF ALL AGES. PROGRAM RELATED EXPENDITURES FOR EXHIBITS TOTALED $4,246,237 IN 2016 AND WERE CAPITALIZED AS CONSTRUCTION IN PROGRESS. 852436 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 18 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 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 LAURA WALKER RAGAN 2ND VICE PRESIDENT 5.00 X X 0 0 0 NANCY SHELDON 3RD 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 DAVID CASH 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 2.00 X 0 0 0 LYNDA FAIRLY DIRECTOR 1.00 X 0 0 0 ANDREW FIRESTONE DIRECTOR 1.00 X 0 0 0 ELIZABETH GABLER DIRECTOR 2.00 X 0 0 0 LOUISE GAINEY 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 JEFFREY JACOBS DIRECTOR 1.00 X 0 0 0 ALIXE MATTINGLY DIRECTOR 2.00 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 2.00 X 0 0 0 LEANNE SCHLINGER DIRECTOR 1.00 X 0 0 0 PAUL SELWYN 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 STEVE HINKLEY CEO & PRESIDENT 40.00 X 183626 0 0 183626 0 0 1 0 1 0 ARMSTRONG ASSOCIATES INC 1825 STATE STREET SUITE 202 SANTA BARBARA CA 93101 GENERAL CONTRACTING 3998826 CREATIVE MACHINES 4141 E IRVINGTON ROAD TUCSON AZ 85714 ENGINEERING 2789919 UC REGENTS 1111 FRANKLIN ST12TH FLOOR OAKLAND CA 94607 EXHIBIT DESIGN 251654 GYROSCOPE INC 283 4TH STREET 201 OAKLAND CA 94607 MUSEUM EXHIBITION DESIGN 231613 SMART OFFICE INTERIORS 18 ANACAPA ST SANTA BARBARA CA 93101 INTERIOR DESIGN 176901 9 10475682 2317587 10475682 6169 6169 1391314 1390336 1391815 1390336 -501 0 -501 -501 10481350 0 0 5668 183626 91813 18363 73450 547123 229717 237399 80007 51421 29310 13884 8227 56131 27387 15343 13401 57143 57143 45 45 95504 74769 8294 12441 179995 83020 96975 72882 49322 23560 118686 118686 138269 110474 14104 13691 20124 16817 2406 901 2967 2967 54827 21121 28854 4852 1578743 852436 422362 303945 1072237 75252 2971682 2419899 3064815 5397458 11980 26744 45550 6318 6200 39232 116477 0 11329213 22522284 18572604 30480869 611054 3032969 0 107965 0 475000 611054 3615934 X 2205434 3543091 15756116 23321844 17961550 26864935 18572604 30480869 8902607 778 0 X 0 1 X 1 0 X 1343655 3164756 6723144 4461169 10475682 26168406 1343655 3164756 6723144 4461169 10475682 26168406 9837168 16331238 175 6278 12438 16750 6169 41810 26210216 0.62310 0.49250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34545 5118 29427 11005 1200 9805 39232 CONSTRUCTION IN PROGRESS - BUILDING 12897511 CONSTRUCTION IN PROGRESS - EXHIBITS 7575511 LAND LEASE CONTRIBUTION RECEIVABLE 2049262 22522284 X 11185434 778 703306 704084 10481350 0 10481350 1664442 85699 85699 1578743 0 1578743 PART X, LINE 2: THE MUSEUM'S IRS FORM 990 IS 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 2013 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2012 TO THE PRESENT SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. X X X 0 0 0 0 0 0 0 0 0 STEVE HINKLEY CEO & PRESIDENT 183626 0 0 0 0 0 0 0 0 0 183626 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AND IS BASED ON AN ANALYSIS OF COMPARABLE POSITION. X 5 612733 FAIR MARKET VALUE X 1 1390336 FAIR MARKET VALUE X 2 2000 RETAIL VALUE X EQUIPMENT 2 292206 RETAIL VALUE X LANDSCAPING PLANTS 1 19313 RETAIL VALUE X OFFICE SAFE 1 1000 RETAIL VALUE 0 0 0 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 DIRECTOR OF BUSINESS OPERATIONS 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.