2015-09-08T08:43:57-05:00 2014-12-31 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2014-01-01 742541265 FORT COLLINS MUSEUM OF DISCOVERY FKA DISCOVERY CENTER SCIENCE MUSEUM FORT 9702216738 408 MASON COURT FORT COLLINS CO 80524 JOSEPH KRUSE PRESIDENT 9702216738 2015-08-31 1 DORI EGGETT P00645252 3037409400 2014 2016-04-25 22:37:26Z JOSEPH KRUSE 408 MASON COURT FORT COLLINS CO 80524 1079927 0 X WWW.FCMOD.ORG X 1989 CO THE MUSEUM CREATES OPPORTUNITIES FOR PEOPLE TO LEARN & HAVE FUN WHILE EXPLORING SCIENCE AND CULTURE. 15 15 38 150 0 0 577378 332102 800512 630549 7784 56362 41107 6349 1426781 1025362 0 0 0 0 690902 773041 0 0 164967 986109 1138846 1677011 1911887 -250230 -886525 12155432 11104523 566770 406157 11588662 10698366 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. 0 0 1577841 630549 FORT COLLINS MUSEUM OF DISCOVERY WELCOMED OVER 92,000 GENERAL ADMISSION VISITORS DURING 2014. THE MUSEUM OFFERS A WIDE VARIETY OF CULTURAL AND SCIENCE RELATED PROGRAMS TO SUPPLEMENT THE RICHNESS OF THE EXHIBIT GALLERY FLOOR, TO PROVIDE FULFILLING EXPERIENCES THAT ALLOW VISITORS OF ALL AGES TO ENGAGE INFORMALLY, TO LEARN INTENSIVELY, AND OCCASIONALLY, TO ACHIEVE LIFE-CHANGING EPIPHANIES. IN 2014, THESE PROGRAMS DIRECTLY SERVED GENERAL ADMISSION VISITORS, SCHOOL FIELD TRIP GROUPS, AND INDIVIDUAL PARTICIPANTS IN PREREGISTERED PROGRAMS. 1577841 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 38 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DONNA JARED 9704162767 408 MASON COURT FORT COLLINS CO 80524 BOB BACON DIRECTOR 1.00 X 0 0 0 STEVE VANDERMEER DIRECTOR 1.00 X 0 0 0 CHAD JONES DIRECTOR 1.00 X 0 0 0 MARTINA WILKINSON PRESIDENT - TERM END 10/1 5.00 X X 0 0 0 CHRIS BANKS TREASURER 2.00 X X 0 0 0 HUGH GRINOLDS DIRECTOR 1.00 X 0 0 0 WAYNE SUNDBERG DIRECTOR 1.00 X 0 0 0 JOEL FUNK DIRECTOR 1.00 X 0 0 0 KEVIN JONES DIRECTOR 1.00 X 0 0 0 HOLLY OSBORN DIRECTOR 1.00 X 0 0 0 KRISTI BENNINGSDORF SECRETARY 2.00 X X 0 0 0 JOE KRUSE PRESIDENT - TERM BEG 10/1 3.00 X X 0 0 0 DARIN ATTENBERRY DIRECTOR 1.00 X 0 0 0 DOUG HUTCHINSON DIRECTOR 1.00 X 0 0 0 TOM GENDRON DIRECTOR 1.00 X 0 0 0 ANNETTE GEISELMAN EXECUTIVE DIRECTOR - TERM END 3/17 40.00 X 24176 0 0 WILLIAM WOLVINGTON INTERIM EXECUTIVE DIRECTOR 40.00 X 66267 0 0 DONNA JARED EXECUTIVE DIRECTOR - TERM BEG 10/23 40.00 X 14942 0 0 105385 0 0 0 0 0 0 ART GUILD INC 300 WOLF DRIVE WEST DEPTFORD NJ 08086 EXHIBIT FABRICATOR 207371 1 33001 20750 278351 332102 ADMISSION FEES 900099 560242 560242 EDUCATIONAL PROGRAM FE 900099 70307 70307 630549 12962 12962 43400 0 43400 43400 43400 2969 33001 26904 -23935 -23935 57945 27661 30284 30284 1025362 630549 0 62711 773041 603960 48799 120282 57079 30382 16034 10663 60805 60805 9237 3743 5425 69 11199 11199 377535 358658 18877 89852 88127 1725 EXHIBITS 356195 356195 FEES 63422 54744 5138 3540 SUPPLIES 43203 37392 665 5146 MEALS AND ENTERTAINMENT 20242 4495 192 15555 50077 40145 220 9712 1911887 1577841 169079 164967 228278 167593 3012125 3455692 1960417 891286 19755 22679 25345 52486 6327347 860638 5901461 5466709 1008051 1048078 12155432 11104523 161302 82484 55468 73673 350000 250000 566770 406157 X 5484440 5341167 5392802 4643779 711420 713420 11588662 10698366 12155432 11104523 -886525 -3771 0 X 0 1 X 1 0 X 4267269 3260223 3468058 577378 332102 11905030 100208 73665 152772 833039 660833 1820517 74487 66340 49979 190806 4441964 3400228 3670809 1410417 992935 13916353 3880000 600000 1679158 269500 50000 6478658 0 3880000 600000 1679158 269500 50000 6478658 7437695 37618 62178 129241 7784 12962 249783 37618 62178 129241 7784 12962 249783 871 63 8580 9514 4480453 3462469 3800050 1426781 1005897 14175650 0.52470 0.49570 0.01760 0.18800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 895563 2000 52157 949720 771865 16686 107012 895563 706350 65515 771865 729827 -23477 706350 659426 77065 736491 0.75120 0.24880 1 0 5865916 549751 5316165 174729 108529 66200 286702 202358 84344 5466709 DOME SHOWS 117044 ENDOWMENT AT CFNC 931034 1048078 NOTE PAYABLE - RELATED PARTY 250000 250000 X 1066584 -3771 44993 41222 1025362 0 1025362 1956880 44993 44993 1911887 0 1911887 PART III, LINE 1A: TAXPAYER KEEPS ALL ITS HISTORICAL AND SCIENTIFIC EXHIBITS OFF BALANCE SHEET. PART X, LINE 2: THE MUSEUM APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT OF IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATIING THE TAX POSITION TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2014 AND 2013. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST AND PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2014 OR 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,132. PROFESSIONAL FEES 2,200. COST OF GOODS SOLD 27,661. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,132. PROFESSIONAL FEES 2,200. COST OF GOODS SOLD 27,661. DISCOVERY DASH 35970 33001 2969 8803 18101 35970 33001 2969 8803 18101 26904 -23935 X CATERING 0 27921 X SUPPLIES 0 9093 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM REVIEWS IN DETAIL WITH THE EXECUTIVE DIRECTOR, WHO PROVIDES A DRAFT OF THE FORM 990 FOR FINANCE COMMITTEE REVIEW. A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SUBMITS AN ANNUAL STATEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED TO PROVIDE COMPARABILITY DATA AND BENCHMARKING. DOCUMENTATION OF THE DELIBERATION AND DECISION IS RECORDED IN THE ORGANIZATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAIABLE UPON REQUEST. 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.