2016-10-07T16:30:12-05:00 2016-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2015-07-01 860676237 TUCSON CHILDREN'S MUSEUM INC TUCS 5207929985 200 S 6TH AVENUE TUCSON AZ 85701 MICHAEL LURIA EXECUTIVE DIRECTOR 5207929985 2016-10-07 1 COREY ARVIZU CPA P01777649 5207422611 2015 2017-02-10 21:41:12Z CHILDREN'S MUSEUM TUCSON AND ORO VALLEY MICHAEL LURIA 200 S 6TH AVENUE TUCSON AZ 85701 1481344 0 X WWW.CHILDRENSMUSEUMTUCSON.ORG X 1991 AZ EDUCATION OF CHILDREN THROUGH FUN, PLAY-BASED, INTERACTIVE, HANDS-ON EXPERIENCES. 20 20 51 138 0 0 892696 740220 636824 640632 853 0 56798 65398 1587171 1446250 0 0 0 0 900916 1005318 0 0 143739 619695 793087 1520611 1798405 66560 -352155 1546678 1191301 223507 220285 1323171 971016 EDUCATION OF CHILDREN THROUGH FUN, PLAY-BASED, INTERACTIVE, HANDS-ON EXPERIENCES. 0 0 1514370 641227 PROMOTE CHILDREN'S LEARNING THROUGH THE USE OF EXHIBITS AND PROGRAMS. 1514370 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 51 1 0 0 0 0 1 1 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 AZ X X MICHAEL LURIA 5207929985 200 S 6TH AVENUE TUCSON AZ 85701 MICHAEL LURIA EXECUTIVE DIRECTOR 50.00 X X 111410 0 12192 GORDON REYNOLDS CHAIR 2.00 X X 0 0 0 LYUDA EISENMAN TREASURER 2.00 X X 0 0 0 AMY WELANDER CHAIR-ELECT 2.00 X X 0 0 0 WARDELL BUCK BROWN SECRETARY 2.00 X 0 0 0 BILL HOLMES MEMBER AT LARGE 2.00 X 0 0 0 FELIPE GARCIA MEMBER AT LARGE 2.00 X 0 0 0 GREG TAYLOR MEMBER AT LARGE 2.00 X 0 0 0 MELISSA ACUNA DIRECTOR 2.00 X 0 0 0 BARRY BENSON DIRECTOR 2.00 X 0 0 0 BRIGHID BROWN DIRECTOR 2.00 X 0 0 0 JEFF CHRISTENSEN DIRECTOR 2.00 X 0 0 0 ROBERT FISCHER DIRECTOR 2.00 X 0 0 0 BOB JANUS DIRECTOR 2.00 X 0 0 0 MIKE LEUNG DIRECTOR 2.00 X 0 0 0 SCOTT MCDONALD DIRECTOR 2.00 X 0 0 0 KARLY MEZA DIRECTOR 2.00 X 0 0 0 ALICIA MOURA DIRECTOR 2.00 X 0 0 0 MARICELA ROBLES DIRECTOR 2.00 X 0 0 0 THOMAS SAYLER-BROWN DIRECTOR 2.00 X 0 0 0 KRISTEN WENDLER DIRECTOR 2.00 X 0 0 0 111410 0 12192 1 0 0 0 0 17835 209997 512388 740220 ADMISSIONS 900099 383047 383047 MEMBERSHIPS 900099 166959 166959 PROGRAM REVENUE 900099 90626 90626 640632 98507 17835 34594 63913 63913 1095 500 595 595 890 890 890 1446250 641227 0 64803 853796 683037 68304 102455 82109 65687 6569 9853 69413 55531 5552 8330 975 975 15004 15004 12467 9710 2757 76167 75978 76 113 71054 61788 3887 5379 13800 11040 1104 1656 149949 141473 5678 2798 25910 20426 867 4617 27 22 2 3 290785 268976 18901 2908 9986 1666 8302 18 EXHIBITS AND ACTIVITIES 83699 83699 REPAIRS AND MAINTENANCE 13299 11477 911 911 RECRUITMENT, TRAINING 5751 4559 39 1153 24214 19301 1368 3545 1798405 1514370 140296 143739 43495 21534 545278 384942 25856 7193 3498 25135 2260387 1507890 928551 752497 1546678 1191301 78569 79910 9000 39018 135143 101357 795 0 223507 220285 X 1260117 928655 63054 42361 1323171 971016 1546678 1191301 -352155 0 X X 0 1 X 1 0 X 605367 547651 626010 733524 713133 3225685 71280 71280 71280 71280 71280 356400 676647 618931 697290 804804 784413 3582085 701480 2880605 1522 1455 1119 853 4949 4735 3473 4000 1700 890 14798 3601832 0.79980 0.83060 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME MISCELLANEOUS INCOME PRIMARILY CONSISTS MEDICAL LOSS RATIO REBATES AND PERCENT OF SALES CONTRIBUTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 5000 0 0 0 5000 0 PART II-B, LINE 1: CONTRIBUTIONS TO YES ON PIMA COUNTY BONDS 377235 289726 87509 101283 89659 11624 1781869 1128505 653364 752497 X 1552624 71280 35094 106374 1446250 0 1446250 1904779 71280 35094 106374 1798405 0 1798405 PART X, LINE 2: IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10 (ASC 740-10), THE MUSEUM HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. THE MUSEUM'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES IS GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THE DATE THE RETURNS WERE FILED. THERE ARE NO CURRENT OR PENDING IRS EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COGS 500. DIRECT COSTS OF SPECIAL EVENTS 34,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COGS 500. DIRECT COSTS OF SPECIAL EVENTS 34,594. EVENING OF PLAY 116342 17835 98507 7518 1963 25113 116342 17835 98507 7518 1963 25113 34594 63913 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED AT THE ANNUAL RETREAT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE ON FILE AT THE MUSEUM OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.