2016-02-15T15:50:37-06:00 2015-06-30 741769118 BRIGGS & VESELKA CO NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2014-07-01 742178563 CHILDREN'S MUSEUM INC DBA THE CHILDREN'S MUSEUM OF HOUSTON CHIL 7135221138 1500 BINZ HOUSTON TX 770047112 RICHARD W DAIGNEAULT DIRECTOR OF FINANCE 7135221138 2016-02-12 1 J STEVEN AWALT P00087678 7136679147 2016-02-11 2014 2016-08-17 19:52:53Z TAMMIE J KAHN 1500 BINZ HOUSTON TX 77004 15411145 0 X WWW.CMHOUSTON.ORG X 1981 TX THE MUSEUM TRANSFORMS COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING BY PROVIDING EVIDENCE-BASED PARENTING, LITERACY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) PROGRAMS AND EXHIBITS. 36 36 330 3495 0 -1077 6300184 7004528 3738605 4059758 742562 988021 1471219 864649 12252570 12916956 1918832 0 0 0 6129569 6092410 0 0 619270 6430211 6259394 14478612 12351804 -2226042 565152 42530313 42223582 886480 1222933 41643833 41000649 X THE MISSION OF THE CHILDREN'S MUSEUM OF HOUSTON IS TO TRANSFORM COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING. 0 0 8761692 4059758 THE MUSEUM PROVIDES BILINGUAL EDUCATIONAL EXHIBITS AND PROGRAMS WHICH BUILD LEARNING LITERACIES IN CHILDREN BIRTH TO 12 AND WHICH DELIVER EVIDENCE-BASED PARENTING EDUCATION AND TEACHER DEVELOPMENT.THE MUSEUM'S AUDIENCE ON SITE EXCEEDS 800,000 ANNUALLY AND REFLECTS HOUSTON'S SOCIOECONOMIC DIVERSITY AND ETHNIC DIVERSITY. 34% OF VISITOR'S RECEIVE FREE ADMISSION DUE TO LOW HOUSEHOLD INCOME STATUS. TOTAL AUDIENCE IS 47% LATINO, 23% AFRICAN AMERICAN, 21% ANGLO, 8% ASIAN AMERICAN 1309833 THE MUSEUM'S OUTREACH PROGRAMMING DELIVERS READING, PROJECT BASED MATH AND SCIENCE, AND PARENT EDUCATION PROGRAMS PRIMARILY TO LOW INCOME FAMILIES THROUGH A NETWORK OF OVER 250 SOCIAL SERVICES AGENCIES LOCATED IN NEIGHBORHOODS. 323819 601995 VISITOR SERVICES INCLUDING FACILITATION OF EXHIBITS AND PROGRAMS, VOLUNTEERS, SERVICE SUPPORT, AND CONVENIENCES INCLUDING PARKING. 398809 THE GIFT SHOP - THE GIFT SHOP SELLS AN ARRAY OF UNIQUE, EDUCATIONAL TOYS AND GAMES FOR CHILDREN AGES BIRTH TO 12 YEARS OLD. MERCHANDISE SOLD INCLUDES SIMULATING SCIENCE AND MATH PRODUCTS THAT ARE RELATED TO THE VISITOR'S EXPERIENCE IN THE MUSEUM. MANY ITEMS ARE USED IN THE EXHIBITS AND PROGRAMS THROUGHOUT THE MUSEUM. ALL PRODUCTS RELATE TO THE MUSEUM'S EXHIBITS AND PROGRAMS. THE CAFE - THE CAFE OFFERS NUTRITIOUS FOODS FOR ANY TIME OF THE DAY SO VISITORS CAN ENJOY A HEALTHY AND AFFORDABLE MEAL WITHOUT HAVING TO LEAVE THE MUSEUM. 398809 10395344 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 62 0 1 330 1 1 1 0 0 0 0 1 1 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RICHARD W DAIGNEAULT 7135221138 1615 BINZ HOUSTON TX 77004 GEOFFREY BRACKEN PRESIDENT 2.00 X X 0 0 0 WILLIAM J TOOMEY II PRESIDENT ELECT 2.00 X X 0 0 0 STEVE DANIEL SECRETARY 1.00 X X 0 0 0 WILLIAM J HILL TREASURER 2.00 X X 0 0 0 LISA BARKSDALE V.P. CONTRIBUTED INCOME 1.00 X X 0 0 0 DR ROBERT MCCALLISTER V.P. OF BOARD ACTIVITIES 1.00 X X 0 0 0 SICILY DICKENSON V.P. OF EARNED INCOME 1.00 X X 0 0 0 DR CATHERINE HORN V.P. OF EDUCATION 1.00 X X 0 0 0 DANIEL F CASTANEDA V.P. OF OPERATIONS 1.00 X X 0 0 0 CHARLENE PATE V.P. OF SPECIAL INITIATIVES 1.00 X X 0 0 0 MICHAEL LUECK V.P. OF STRATEGIC PLANNING 1.00 X X 0 0 0 BRIAN THOMAS DIRECTOR 1.00 X 0 0 0 C PARK SHAPER DIRECTOR 1.00 X 0 0 0 CHARLOTTE CHRISTMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS L FOSHEE DIRECTOR 1.00 X 0 0 0 DR JEN ROCHLIS ZUMBADO DIRECTOR 1.00 X 0 0 0 ELVA AKIN DIRECTOR 1.00 X 0 0 0 GINA GASTON ELIE DIRECTOR 1.00 X 0 0 0 GINA LUNA DIRECTOR 1.00 X 0 0 0 GLEN GONZALEZ DIRECTOR 1.00 X 0 0 0 IAN FAY DIRECTOR 1.00 X 0 0 0 JOSH OREN DIRECTOR 1.00 X 0 0 0 KATHERINE MURPHY DIRECTOR 1.00 X 0 0 0 LEE LAHOURCADE DIRECTOR 1.00 X 0 0 0 LEIGH ANNE RAYMOND DIRECTOR 1.00 X 0 0 0 MEG ONEILL DIRECTOR 1.00 X 0 0 0 MICHAEL H HOLTHOUSE DIRECTOR 1.00 X 0 0 0 MICHAEL J PLANK DIRECTOR 1.00 X 0 0 0 MICHAEL MITHOFF DIRECTOR 1.00 X 0 0 0 RACHEL LEAMAN DIRECTOR 1.00 X 0 0 0 SAM GAINER DIRECTOR 1.00 X 0 0 0 SAUL SOLOMON DIRECTOR 1.00 X 0 0 0 SEAN RICE DIRECTOR 1.00 X 0 0 0 SUZETTE CALDWELL DIRECTOR 1.00 X 0 0 0 THAD HILL DIRECTOR 1.00 X 0 0 0 DR KATHRYN RABINOW LIFETIME MEMBER 1.00 X 0 0 0 GAIL ADLER LIFETIME MEMBER 1.00 X 0 0 0 JULIE ALEXANDER LIFETIME MEMBER 1.00 X 0 0 0 NANCY ALLEN LIFETIME MEMBER 1.00 X 0 0 0 RICHARD W DAIGNEAULT DIRECTOR OF FINANCE 45.00 X 186525 0 8568 TAMMIE J KAHN EXECUTIVE DIRECTOR 40.00 5.00 X 169141 0 38568 CHERYL MCCALLUM DIRECTOR OF EDUCATION 45.00 X 167374 0 8568 MELISSA GARLINGTON DIRECTOR OF DEVELOPMENT 45.00 X 162358 0 8568 KEITH OSTFELD DIRECTOR OF EXHIBIT DEVELOPMENT 45.00 X 101206 0 0 786604 0 64272 5 0 1 0 0 1128631 1000341 161309 4714247 152114 7004528 ADMISSION FEES 900099 2979269 2979269 EDUCATION SERVICE FEES 900099 657461 657461 FACILITY RENTAL 532000 292471 292471 OTHER PROGRAM INCOME 900099 80557 80557 EXHIBIT RENTAL 900099 50000 50000 4059758 280090 280090 724013 122018 601995 601995 601995 1421667 703155 10581 718512 -10581 707931 707931 115250 1000341 282992 -167742 -167742 1774252 1375443 398809 398809 K-1 INCOME 523000 31587 31587 31587 12916956 5060562 0 851866 X 776812 596109 114104 66599 4293796 3294967 630707 368122 624909 486421 104187 34301 396893 315329 49621 31943 95178 95178 1357305 1193581 140816 22908 299840 276268 23572 1152883 1086667 46664 19552 150031 148377 1145 509 1499866 1425408 50445 24013 244015 231901 8207 3907 SUPPLIES 725482 653522 49306 22654 EXHIBIT MAINTENANCE 385684 385684 0 PRINTING 202399 181293 2401 18705 POSTAGE AND DELIVERY 57468 48503 3779 5186 89243 71314 17058 871 12351804 10395344 1337190 619270 1813020 1113937 2072749 1992476 966599 773968 384498 232209 165098 128008 125842 111182 34731120 13627990 21576125 21103130 14566528 16273559 830626 482349 29228 12764 42530313 42223582 711202 764015 175278 458918 886480 1222933 X 24572054 24646083 6946341 5479128 10125438 10875438 41643833 41000649 42530313 42223582 X 565152 -1206932 30173 -31577 X X 0 1 X 1 0 X 4789452 5140271 7694444 6300184 7004528 30928879 4789452 5140271 7694444 6300184 7004528 30928879 3202277 27726602 786669 798506 893818 1078107 1004103 4561203 35490082 25599027 0.78120 0.79700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15111850 750000 -210657 515000 95178 15041015 13311347 750000 1574115 450000 73612 15111850 11745241 1000000 1037858 400000 71752 13311347 12331929 -114230 400000 72458 11745241 10443378 1960609 72058 12331929 0.00000 0.27690 0.72310 0 0 2977069 2977069 5236093 3970704 1265389 17231993 4537279 12694714 322609 206139 116470 8963356 4913868 4049488 21103130 ANNUAL GALA 888563 806063 82500 129177 12000 82438 FRIENDS & FAMILIES LUNCHEON 101274 85024 16250 18335 2000 9742 2 125754 109254 16500 6178 23122 1115591 1000341 115250 153690 14000 115302 282992 -167742 X X X 0 1 0 0 0 0 0 0 0 RICHARD W DAIGNEAULT DIRECTOR OF FINANCE 186525 0 0 0 0 0 0 0 8568 0 195093 0 0 0 TAMMIE J KAHN EXECUTIVE DIRECTOR 169141 0 0 0 0 0 30000 0 8568 0 207709 0 0 0 CHERYL MCCALLUM DIRECTOR OF EDUCATION 167374 0 0 0 0 0 0 0 8568 0 175942 0 0 0 MELISSA GARLINGTON DIRECTOR OF DEVELOPMENT 162358 0 0 0 0 0 0 0 8568 0 170926 0 0 0 PART I, LINE 3 THE PRESIDENT AND PAST PRESIDENT REVIEW THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ON AN ANNUAL BASIS. SUCH REVIEW INCLUDES SALARY SURVEYS AND CONSIDERATION OF LIKE POSITIONS IN LIKE CIRCUMSTANCES WITH OTHER MUSEUMS AND NONPROFIT ORGANIZATIONS PART I, LINE 4B THE CHILDREN'S MUSEUM INC. HAS A DEFERRED COMPENSATION AGREEMENT WITH TAMMIE J. KAHN IN WHICH $30,000 ACCRUES EACH YEAR UNTIL ATTAINMENT OF AGE 65 OR RETIREMENT OF EMPLOYMENT. X AUCTION ITEMS 49 152114 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUTHORITY TO REVIEW THE FORM 990 IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND PAST PRESIDENT REVIEW THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ON AN ANNUAL BASIS. SUCH REVIEW INCLUDES SALARY SURVEYS AND CONSIDERATION OF LIKE POSITIONS IN LIKE CIRCUMSTANCES WITH OTHER MUSEUMS AND NONPROFIT ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, LINE 1A - EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE: THE EXECUTIVE COMMITTEE HAS THE POWERS AND DUTIES TO CONDUCT THE GENERAL MANAGEMENT OF THE AFFAIRS OF THE MUSEUM AS ARE REGULARLY EXERCISED BY SUCH EXECUTIVE COMMITTEES DIRECTORS' OVERALL CONTROL AND DIRECTION. APPOINTMENTS TO THE BOARD OF DIRECTORS AND COMMITTEES AND EXPENDITURES IN EXCESS OF 5% OF THE MUSEUM'S OPERATING BUDGET MUST BE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,122. MANAGEMENT AND GENERAL EXPENSES 37,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,146. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,063,967. MANAGEMENT AND GENERAL EXPENSES 72,579. FUNDRAISING EXPENSES 17,907. TOTAL EXPENSES 1,154,453. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 114,492. MANAGEMENT AND GENERAL EXPENSES 31,213. FUNDRAISING EXPENSES 5,001. TOTAL EXPENSES 150,706. FORM 990, PART XI, LINE 9: K-1 INCOME -31,587. ROUNDING 10. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. FORT BEND CHILDREN'S DISCOVERY CENTER 1500 BINZ STREET HOUSTON TX 77004 465472437 SUPPORT EDUCATIONAL EXHIBITS AND PROGRAMS TX 501(C)(3) LINE 11A, I THE CHILDREN'S MUSEUM OF HOUSTON 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 FORT BEND CHILDREN'S DISCOVERY CENTER Q 41722 FMV