2015-07-07T15:55:34-05:00 2014-12-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2014-01-01 770252722 CHILDREN'S MUSEUM OF SANTA BARBARA CHIL 8057082282 PO BOX 4808 SANTA BARBARA CA 93140 STEVE HINKLEY CHIEF EXECUTIVE OFFICER 8056807235 2015-07-01 1 CATHERINE MACAULAY P00178796 8059631837 2014 2016-02-25 16:41:14Z MOXI THE WOLF MUSEUM STEVE HINKLEY PO BOX 4808 SANTA BARBARA CA 93140 7644112 0 X HTTP://MOXI.ORG/ X 1990 CA TO OFFER EDUCATIONAL EXHIBITS & PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATH. 29 29 0 95 0 0 3164756 6723144 0 0 6278 -15227 0 0 3171034 6707917 0 0 0 0 87600 101500 24500 49700 213680 88995 302261 201095 453461 2969939 6254456 5896804 14315300 98343 185398 5798461 14129902 MOXI, THE WOLF MUSEUM OF EXPLORATION + INNOVATION WILL OFFER A UNIQUE LEARNING ENVIRONMENT WHERE CHILDREN, FAMILIES, AND THE COMMUNITY COME TOGETHER TO LEARN THROUGH PLAY. 0 0 SITE/BUILDING/LANDSCAPE: IN 2014, ALL REMAINING CONSTRUCTION PERMITS WERE RECEIVED, INCLUDING APPROVAL FROM THE CITY OF SANTA BARBARA'S HISTORIC LANDMARKS COMMISSION. CONSTRUCTION ON THE MUSEUM BEGAN IN OCTOBER. PROGRAM RELATED EXPENDITURES FOR THE SITE, BUILDING AND LANDSCAPE TOTALED $710,883 IN 2014 AND WERE CAPITALIZED AS CONSTRUCTION IN PROGRESS. EXHIBITS: IN 2014, 100% OF THE FINAL DESIGN PHASE WAS COMPLETED FOR THE 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. PROTOTYPING OF SELECT EXHIBITS BEGAN. PROGRAM RELATED EXPENDITURES FOR EXHIBITS TOTALED $340,499 IN 2014 AND WERE CAPITALIZED AS CONSTRUCTION IN PROGRESS. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 0 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 0 0 0 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 10.00 X X 0 0 0 LAURA WALKER RAGAN 2ND VICE PRESIDENT 10.00 X X 0 0 0 NANCY SHELDON 3RD VICE PRESIDENT 10.00 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 0.50 X 0 0 0 DAVID CASH DIRECTOR 0.50 X 0 0 0 DAGNY DEHLSEN DIRECTOR 1.00 X 0 0 0 TYLER DUNCAN DIRECTOR 0.50 X 0 0 0 LYNDA FAIRLY DIRECTOR 0.50 X 0 0 0 ANDREW FIRESTONE DIRECTOR 0.50 X 0 0 0 ELIZABETH GABLER DIRECTOR 0.50 X 0 0 0 LOUISE GAINEY DIRECTOR 1.00 X 0 0 0 LISA HEARST HAGERMAN DIRECTOR 0.50 X 0 0 0 JENNIFER HECHT DIRECTOR 0.50 X 0 0 0 JEFFREY JACOBS DIRECTOR 0.50 X 0 0 0 ALIXE MATTINGLY DIRECTOR 2.00 X 0 0 0 SUSAN MCMILLAN DIRECTOR 2.00 X 0 0 0 JILLIAN MULLER DIRECTOR 0.50 X 0 0 0 RYAN MUZZY DIRECTOR 0.50 X 0 0 0 ELOY ORTEGA DIRECTOR 0.50 X 0 0 0 ANN PIERAMICI DIRECTOR 0.50 X 0 0 0 LEANNE SCHLINGER DIRECTOR 0.50 X 0 0 0 PAUL SELWYN DIRECTOR 0.50 X 0 0 0 BUI SIMON DIRECTOR 2.00 X 0 0 0 FIONA STONE DIRECTOR 0.50 X 0 0 0 DAVID TISDALE DIRECTOR 0.50 X 0 0 0 NOELLE WOLF DIRECTOR 0.50 X 0 0 0 SHEILA CUSHMAN EXECUTIVE DIRECTOR 40.00 X 94000 0 0 94000 0 0 0 0 0 0 GYROSCOPE INC 283 4TH STREET 201 OAKLAND CA 94607 MUSEUM EXHIBITION DESIGN 259725 AB DESIGN INC 420 E HALEY STREET SANTA BARBARA CA 93101 ARCHITECTURE 255958 ARMSTRONG ASSOCIATES 1825 STATE STREET SUITE 202 SANTA BARBARA CA 93101 GENERAL CONTRACTING 147802 LOYALKASPER INC 522 S VENICE BOULEVARD VENICE CA 90291 BRAND DEVELOPMENT 112500 4 6723144 136195 6723144 12438 12438 908530 936195 -27665 -27665 -27665 6707917 0 0 -15227 X 101500 92740 8760 12350 12350 49700 49700 157068 18562 138506 32147 21794 10353 93064 93064 6361 6361 422 422 849 849 453461 0 239781 213680 2012 4582 2160703 7012469 1900193 2850991 1004 3929 2404 1947 1525 620918 100271 1211031 4344458 5896804 14315300 98343 185398 98343 185398 X 586215 948555 5212246 13181347 5798461 14129902 5896804 14315300 6254456 11778 2065207 0 X 0 1 X 1 0 X 221665 1373470 1343655 3164756 6723144 12826690 221665 1373470 1343655 3164756 6723144 12826690 7562057 5264633 135 110 175 6278 12438 19136 12845826 0.40980 0.42070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3929 2404 1525 1525 CONSTRUCTION IN PROGRESS - BUILDING 1544040 CONSTRUCTION IN PROGRESS - EXHIBITS 718373 LAND LEASE CONTRIBUTION RECEIVABLE 2080462 ACCRUED BOND INTEREST 1583 4344458 X 6719695 11778 11778 6707917 0 6707917 453461 0 453461 0 453461 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 2011 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2010 TO THE PRESENT SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. X X X 1 ANNE KRATZ 800 PUENTE DRIVE SANTA BARBARA CA 93110 FUNDRAISING CONSULTANT 0 0 49700 -49700 49700 -49700 CA X 1 136195 FAIR MARKET VALUE 0 0 0 PART I, LINE 33: THE MUSEUM RECEIVED 3,000 SHARES OF PUBLICLY TRADED PHARMACYCLICS, INC. STOCK AS PAYMENT ON A $267,575 PLEDGE RECEIVABLE RECORDED AS REVENUE IN A PRIOR YEAR PER GAAP. THE FAIR VALUE OF THE STOCK ON THE DATE OF CONTRIBUTION WAS $403,770. THE AMOUNT REPORTED IN PART I, LINE 9, COLUMN C IS THE FAIR VALUE RECEIVED IN EXCESS OF THE PLEDGE RECEIVABLE, WHICH WAS RECORDED AS CONTRIBUTION INCOME IN 2014. FORM 990, PART VI, SECTION B, LINE 11 THE MUSEUM'S FORM 990 WAS REVIEWED IN DETAIL BY A COMMITTEE AND PROVIDED TO ALL 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 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. FORM 990, PART IX, LINE 11G CONSULTING - WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,562. CONSULTING - BRANDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 130,000. TOTAL EXPENSES 130,000. CONSULTING - DEVELOPMENT COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,506. TOTAL EXPENSES 8,506. FORM 990, PART IX THE MUSEUM'S ACTIVITIES IN 2014 INVOLVED RUNNING A MAJOR CAPITAL CAMPAIGN AND MANAGING THE ACTIVITIES RELATED TO CONSTRUCTION OF THE MUSEUM, SEE F990, PART III FOR MORE DETAIL. IN 2014, PROGRAM RELATED EXPENDITURES TOTALING $1,051,382 WERE CAPITALIZED AS CONSTRUCTION IN PROGRESS AND ARE REFLECTED ON F990, PART X, LINE 15.