FORT COLLINS MUSEUM OF DISCOVERY NONPROFIT PARTNER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FORT COLLINS MUSEUM OF DISCOVERY NONPROFIT PARTNER (EIN 74-2541265)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-31
- IRS object ID
- 201712129349300441
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-31T09:45:51-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805243218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742541265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT COLLINS MUSEUM OF DISCOVERY | BusinessNameLine1Txt |
| Business Name Line2 | FKA DISCOVERY CENTER SCIENCE MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 9702216738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 MASON COURT | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI BENNINGSDORF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9702216738 | PhoneNum |
| Signature | 2017-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M HOEFLER | PreparerPersonNm |
| PTIN | P01291550 | PTIN |
| Phone | 9706925300 | PhoneNum |
| Preparation | 2017-07-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTI BENNINGSDORF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 MASON COURT | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,262,989 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCMOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN AND HAVE FUN WHILE EXPLORING SCIENCE, HISTORY AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $521,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $408,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $669,763 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $761,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,108 | PYOtherRevenueAmt |
| CY Other Revenue | $20,488 | CYOtherRevenueAmt |
| PY Total Revenue | $1,266,288 | PYTotalRevenueAmt |
| CY Total Revenue | $1,209,564 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $847,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $921,103 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,539,046 | PYOtherExpensesAmt |
| CY Other Expenses | $1,396,673 | CYOtherExpensesAmt |
| PY Total Expenses | $2,386,697 | PYTotalExpensesAmt |
| CY Total Expenses | $2,317,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,120,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,108,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,883,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,818,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $364,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,518,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,579,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MUSEUM CREATES MEANINGFUL OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN, REFLECT AND HAVE FUN THROUGH HANDS-ON AND COLLECTIONS-BASED EXPLORATIONS IN SCIENCE AND CULTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,824,590 | ExpenseAmt |
| Revenue | $761,292 | RevenueAmt |
| Desc | THE MUSEUM OFFERS A WIDE VARIETY OF CULTURE AND SCIENCE RELATED PROGRAMS TO SUPPLEMENT THE RICHNESS OF THE EXHIBIT GALLERY FLOOR, AND TO PROVIDE FULFILLING EXPERIENCES THAT ALLOW VISITORS OF ALL AGES TO ENGAGE INFORMALLY AT DEEPER LEVELS OF LEARNING THROUGH DISCOVERY AND REFLECTION. THESE PROGRAMS DIRECTLY SERVED GENERAL ADMISSION VISITORS, SCHOOL FIELD TRIP GROUPS, AND INDIVIDUAL PARTICIPANTS IN PREREGISTERED PROGRAMS. THE MUSEUM WELCOMED OVER 122,000 GENERAL ADMISSION VISITORS DURING 2016. | Desc |
| Total Program Service Expenses | $1,824,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA JARED | PersonNm |
| Phone | 9702216738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 MASON COURT | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE MONTY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN GALLEGOS | ||||||
| PRESIDENT EL | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI BENNINGSDORF | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY OSBORN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF MIHELICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN TURNQUIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN NERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HUTCHINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BACON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA EICHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE KRUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA JARED | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $87,359 | $0 | $14,381 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,359 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,381 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ART GUILD INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WOLF DRIVE | AddressLine1Txt |
| City | WEST DEPTFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXHIBIT FABRIC. | ServicesDesc |
| Compensation | $403,009 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,510 | FundraisingAmt |
| Government Grants | $62,513 | GovernmentGrantsAmt |
| All Other Contributions | $318,850 | AllOtherContributionsAmt |
| Noncash Contributions | $55,065 | NoncashContributionsAmt |
| Total Contributions | $408,873 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $685,460 | $685,460 |
| EDUCATIONAL PROGRAM FEES | 900099 | $75,832 | $75,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $761,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,911 | TotalRevenueColumnAmt |
| Exclusion | $18,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,510 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$378 | TotalRevenueColumnAmt |
| Exclusion | -$378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $54,271 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,405 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,866 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $782,158 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,533 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,360 | TotalAmt |
| Program Services | $26,208 | ProgramServicesAmt |
| Management And General | $30,576 | ManagementAndGeneralAmt |
| Fundraising | $30,576 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,743 | TotalAmt |
| Program Services | $562,176 | ProgramServicesAmt |
| Management And General | $26,460 | ManagementAndGeneralAmt |
| Fundraising | $245,107 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,342 | TotalAmt |
| Program Services | $32,857 | ProgramServicesAmt |
| Management And General | $38,985 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,043 | TotalAmt |
| Program Services | $52,052 | ProgramServicesAmt |
| Management And General | $35,991 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,628 | TotalAmt |
| Program Services | $11,478 | ProgramServicesAmt |
| Management And General | $5,441 | ManagementAndGeneralAmt |
| Fundraising | $14,709 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,208 | TotalAmt |
| Program Services | $12,048 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,297 | TotalAmt |
| Program Services | $360,332 | ProgramServicesAmt |
| Management And General | $18,965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,654 | TotalAmt |
| Program Services | $80,654 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DURABLE GOODS (EXHIBITS) | $290,339 | $290,339 | ||
| FEES | $195,456 | $189,229 | $2,362 | $3,865 |
| CONTRACTED SERVICES | $105,287 | $94,366 | $10,921 | |
| SUPPLIES | $47,224 | $33,760 | $2,754 | $10,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,195 | TotalAmt |
| Program Services | $79,091 | ProgramServicesAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
| Fundraising | $13,346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,776 | TotalAmt |
| Program Services | $1,824,590 | ProgramServicesAmt |
| Management And General | $163,409 | ManagementAndGeneralAmt |
| Fundraising | $329,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,954 | BOYAmt |
| EOY | $389,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,916 | BOYAmt |
| EOY | $1,995,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,515 | BOYAmt |
| EOY | $335,993 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,037 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,689 | BOYAmt |
| EOY | $10,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,345 | BOYAmt |
| EOY | $26,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,346,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,562,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,321 | BOYAmt |
| EOY | $4,783,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,484 | BOYAmt |
| EOY | $1,276,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,883,261 | BOYAmt |
| EOY | $8,818,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,037 | BOYAmt |
| EOY | $119,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,920 | BOYAmt |
| EOY | $120,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,957 | BOYAmt |
| EOY | $239,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,580 | BOYAmt |
| EOY | $4,948,460 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479,304 | BOYAmt |
| EOY | $2,917,504 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,420 | BOYAmt |
| EOY | $713,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518,304 | BOYAmt |
| EOY | $8,579,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,883,261 | BOYAmt |
| EOY | $8,818,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,108,212 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,583 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $76,304 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $33,405 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,468,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,873 | CurrentTaxYearAmt |
| Total | $5,308,261 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,563 | CurrentTaxYearAmt |
| Total | $3,190,290 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,979 | CurrentTaxYearMinus4YearsAmt |
| Total | $49,979 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,670,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,224,436 | CurrentTaxYearAmt |
| Total | $8,548,530 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,998,658 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,998,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,549,872 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,494 | CurrentTaxYearAmt |
| Total | $285,048 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,494 | CurrentTaxYearAmt |
| Total | $285,048 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,003 | CurrentTaxYearMinus1YearAmt |
| Total | $39,583 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,337,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,302,930 | CurrentTaxYearAmt |
| Total | $8,873,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73650 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 39,583 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,132 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,024,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $949,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,410 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $946,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,563 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $52,157 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $949,720 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $771,865 | BeginningYearBalanceAmt |
| Contributions | $16,686 | ContributionsAmt |
| Investment Earnings Or Losses | $107,012 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $895,563 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $771,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,872,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,251,177 | DepreciationAmt |
| Book Value | $4,621,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,637 | DepreciationAmt |
| Book Value | $35,423 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,613 | DepreciationAmt |
| Book Value | $127,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,783,775 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT AT CFNC | $1,005,756 |
| TRAVELING EXHIBIT DEPOSIT | $177,600 |
| DOME SHOWS | $93,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,276,970 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,378,856 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,583 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $76,304 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,405 | OtherRevenueAmt |
| Revenue Not Reported | $169,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,209,564 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,209,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,317,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,317,776 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,317,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE MUSEUM IS A NOT-FOR-PROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE MUSEUM HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE MUSEUM'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE MUSEUM'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE MUSEUM BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2016. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS FROM GIFT SHOP NETTED ON 990 33,405 |
| SCHEDULE D, PAGE 4, PART XIII | PART III, LINE 1A: TAXPAYER KEEPS ALL ITS HISTORICAL AND SCIENTIFIC EXHIBITS OFF BALANCE SHEET. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE MU | Event1Nm |
| Gross Receipts Event1 | $47,152 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,510 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,642 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,020 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,152 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,510 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,642 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$378 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 2 | $26,979 | FMV |
| Yes (X) | ADVERTISING | 2 | $8,712 | FMV |
| Yes (X) | CATERING SUPPLI | 1 | $19,374 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | RELATIONSHIP WITH FORT COLLINS MUSEUM AND CITY OF FORT COLLINS: DURING MARCH 2008, THE MUSEUM ENTERED INTO AN OPERATING AGREEMENT (THE "AGREEMENT") WITH THE CITY OF FORT COLLINS (THE "CITY"), WHICH OWNED AND OPERATED THE FORT COLLINS MUSEUM ("FCM"). THE MUSEUM AND THE CITY WISHED TO JOINTLY CREATE A PREMIER EDUCATIONAL EXPERIENCE FOR LOCAL RESIDENTS AND VISITORS BY COMBINING THE CURRENT OPERATIONS OF THE FCM AND MUSEUM INTO ONE INSTITUTION. IN ORDER TO FACILITATE THE PLANNING AND CONSTRUCTION OF A NEW FACILITY FOR THE COMBINED MUSEUM, IT WAS DECIDED TO CO-LOCATE BOTH ORGANIZATIONS IN ONE FACILITY, 200 MATHEWS STREET, WHICH WAS THE LOCATION OF THE FCM. THE CO-LOCATION WAS EFFECTIVE JUNE 2009 THROUGH DECEMBER 2011. DURING 2012, THE NEW MUSEUM FACILITY WAS SUBSTANTIALLY COMPLETED AND WAS OPENED FOR PUBLIC ACCESS AT WHICH TIME THE COMBINED INSTITUTION, FORT COLLINS MUSEUM OF DISCOVERY, BEGAN OPERATING AT ITS NEW LOCATION AT 408 MASON COURT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM REVIEWS IN DETAIL WITH THE EXECUTIVE DIRECTOR AND TREASURER, WHO PROVIDES A COMPLETE COPY OF THE DRAFT FORM 990 FOR FINANCE COMMITTEE REVIEW BEFORE FILING. A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE FULL BOARD AFTER FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SUBMITS AN ANNUAL STATEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE CONDUCTED AND POTENTIAL OR ACTUAL CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR CONSIDERATION AND DETERMINATION IF A CONFLICT EXISTS. IF APPROPRIATE, A DISINTERESTED PERSON IS APPOINTED BY THE BOARD CHAIR TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THIRD PARTY COMPENSATION SURVEYS PROVIDE COMPARABILITY DATA AND BENCHMARKING. DOCUMENTATION OF THE DELIBERATION AND DECISION IS RECORDED IN THE ORGANIZATION'S MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI | EXHIBIT FABRICATION AND EXHIBIT LOAN EXPENSES ARE PAID WITH CAPITAL FUNDRAISING FROM PREVIOUS YEARS. IT IS THE MUSEUM'S POLICY TO FULLY EXPENSE ALL NEW EXHIBITS IN THE YEAR PURCHASED, WHICH CONTRIBUTES TO NEGATIVE NET REVENUE. |
| FORM 990, PART XI, LINE 9 | COGS FROM GIFT SHOP NETTED ON 990 33,405 |
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