MINNESOTA CHILDRENS MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA CHILDRENS MUSEUM (EIN 41-1354181)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-16
- IRS object ID
- 201413509349300901
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-16T16:17:52-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411354181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA CHILDREN'S MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6512256001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE KRIZAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6512256001 | PhoneNum |
| Signature | 2014-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY ADAMS | PreparerPersonNm |
| PTIN | P01314654 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANNE KRIZAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,197,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SPARKING CHILDREN'S LEARNING THROUGH PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 1517 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,496,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,689,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,684,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,582,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,329,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,303 | PYOtherRevenueAmt |
| CY Other Revenue | $232,618 | CYOtherRevenueAmt |
| PY Total Revenue | $9,717,246 | PYTotalRevenueAmt |
| CY Total Revenue | $8,738,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,635 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,220 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,458,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,885,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,087,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,895,657 | PYOtherExpensesAmt |
| CY Other Expenses | $3,141,571 | CYOtherExpensesAmt |
| PY Total Expenses | $7,361,794 | PYTotalExpensesAmt |
| CY Total Expenses | $8,035,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,355,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $703,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,717,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,052,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,645,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,912,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,071,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,139,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MINNESOTA CHILDREN'S MUSEUM IS DEDICATED TO PROVIDING CHILDREN WITH A FUN, HANDS-ON AND STIMULATING ENVIRONMENT TO EXPLORE AND DISCOVER. THE MUSEUM HELPS TO INSTILL A LIFE-LONG LOVE OF LEARNING BY NURTURING THE SKILLS CHILDREN NEED TO BECOME ENGAGED CITIZENS IN THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,517,259 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,293,074 | RevenueAmt |
| Desc | VISITOR / VOLUNTEER SERVICES: WITH TOTAL ATTENDANCE OF 433,334, THE MUSEUM STRIVES TO PROVIDE A QUALITY LEARN AND PLAY EXPERIENCE FOR EACH AND EVERY VISITOR. STAFFING FOR OUR BOX OFFICE, PERMANENT AND SPECIAL EXHIBITS, SECURITY, AND DAILY PROGRAM ACTIVITY IS EXTENSIVE. TO ENSURE A QUALITY VISIT FOR OUR YOUNG VISITORS, THE RATIO OF STAFF TO VISITOR THROUGHOUT THE FACILITY IS PLANNED TO ALLOW INDIVIDUAL ATTENTION. IN ADDITION, DAILY PROGRAMS SUCH AS CURIOSITY CENTER HANDS-ON ART MAKING, IMAGINATION CORNER AND BIG HEALTHY FUN PROVIDE LEARNING OPPORTUNITIES THROUGH PLAY AT THE MUSEUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,126,603 | ExpenseAmt |
| Grant | $8,220 | GrantAmt |
| Revenue | $232,658 | RevenueAmt |
| Desc | EDUCATION SERVICES: MORE THAN 56,000 VISITORS ATTENDED THE MUSEUM THROUGH SCHOOL AND COMMUNITY GROUPS FOR A LESSON WITH PLAY. THROUGH A SPECIAL PARTNERSHIP, EVERY KINDERGARTEN THROUGH SECOND GRADE STUDENT IN THE ST. PAUL PUBLIC SCHOOL DISTRICT VISITS THE MUSEUM FOR CLASSROOM AND GALLERY LEARNING ALIGNED WITH STATE AND DISTRICT ACADEMIC STANDARDS. THE MUSEUM ALSO SAW A DEMAND FOR PORTABLE, PLAYFUL-LEARNING CURRICULUM, AS FUN-FUELED MUSEUM-TO-GO CLASSES BRING THE MUSEUM DIRECTLY TO MORE THAN 5,000 PARTICIPANTS IN COMMUNITY PROGRAMS AND SCHOOL CLASSROOMS. IN ADDITION, THE MUSEUM CONTINUES TO REACH COMMUNITIES THROUGHOUT MINNESOTA WITH NUMEROUS HANDS-ON LEARNING ENVIRONMENTS THANKS LARGELY TO THE SUPPORT FROM THE ARTS & CULTURAL HERITAGE FUND AS PART OF THE STATE OF MINNESOTA CLEAN WATER, LAND & LEGACY AMENDMENT. SMART PLAY SPOTS WERE INSTALLED IN 17 LIBRARIES AND COMMUNITY SITES ACROSS THE STATE, ULTIMATELY REACHING MORE THAN 100,000 ADULTS AND CHILDREN A YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,584 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $832,930 | RevenueAmt |
| Desc | EXHIBITS: MINNESOTA CHILDREN'S MUSEUM IS CURRENTLY HOME TO FIVE PERMANENT AND TWO CHANGING GALLERIES THAT DELIGHT AND ENGAGE CHILDREN AND ADULTS. THESE EXHIBITS OFFER LEARNING EXPERIENCES THAT BUILD SKILLS AND ENCOURAGE LEARNING. CURRENT PERMANENT GALLERIES INCLUDE A COMMUNITY-FOCUSED OUR WORLD, ELEMENTS OF THE NATURAL WORLD IN EARTH WORLD AND A SAFE PLAY AREA FOR BABIES AND TODDLERS IN HABITOT. WE ALSO ENHANCE OUR REGULAR PORTFOLIO OF GALLERIES BY HOSTING SPECIAL EXHIBITS THROUGHOUT THE YEAR. THESE SPECIAL EXHIBITS MAY BE RENTED FROM OTHER MUSEUMS OR A PART OF THE MUSEUM'S OWN PORTFOLIO OF CREATIVELY DESIGNED AND DEVELOPED EXHIBITS. AS A LEADER IN OUR INDUSTRY FOR EXHIBIT DEVELOPMENT, THESE EXHIBITS ARE CONTRACTED TO OTHER CHILDREN'S MUSEUMS THROUGHOUT THE UNITED STATES, MEXICO AND CANADA. THIS PAST YEAR, THE MUSEUM DEVELOPED AND HOSTED AN EXCITING NEW KIND OF MULTI-SENSORY MUSEUM EXPERIENCE WITH THE CREATION OF CREATIVITY JAM, A NEW EXPERIENCE INCLUDING ART-MAKING, LOOSE PARTS PLAY, AND A MAKER SPACE, THANKS LARGELY TO THE SUPPORT OF THE ARTS & CULTURAL HERITAGE FUND AS PART OF THE STATE OF MINNESOTA CLEAN WATER, LAND & LEGACY AMENDMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $355,190 | $0 | $97,900 | OTHER PROGRAM SERVICES: THE MUSEUM OFFERS BIRTHDAY PARTY PACKAGES, EVENT DINNERS, FAMILY NIGHTS AND SPECIAL HOLIDAY GENERATED EVENTS THROUGHOUT THE YEAR. IN ADDITION, AREAS IN THE MUSEUM ARE AVAILABLE FOR PRIVATE AND PUBLIC RENTAL EVENTS. MEMBERSHIP SERVICES DEVELOPS A MEMBER BASE FOR THE ORGANIZATION WHILE PROVIDING NUMEROUS SERVICES AND EVENTS THROUGHOUT THE YEAR. |
| $386,463 | $0 | $126,430 | MUSEUM SATELITE SERVICES: MINNESOTA CHILDREN'S MUSEUM OF ROCHESTER OPENED IN APRIL 2012. THIS FISCAL YEAR, THE ROCHESTER SITE WELCOMED 29,915 VISITORS. THANKS LARGELY TO THE SUPPORT OF THE ARTS & CULTURAL HERITAGE FUND AS PART OF THE STATE OF MINNESOTA CLEAN WATER, LAND & LEGACY AMENDMENT, THE ROCHESTER MUSEUM HOSTED SEVERAL NEW EXHIBITS AND PROGRAMMING THIS PAST YEAR TO ENGAGE ADULTS AND CHILDREN IN LIFELONG LEARNING IN ARTS AND CULTURAL HERITAGE PROGRAMS, AND LAUNCHED A NEW PLAY FOR ALL PROGRAM EXPANDING PARTICIPATION BY MINNESOTANS WHO ARE CURRENTLY UNDERSERVED DUE TO FINANCIAL OR OTHER BARRIERS. IN ADDITION TO PROVIDING PLAY FOR ALL FREE MEMBERSHIPS TO LOW-INCOME FAMILIES IN SOUTHERN MINNESOTA, THE MUSEUM WELCOMED MORE THAN 2,300 VISITORS THROUGH FAMILY NIGHTS AND SCHOOL GROUPS AS PART OF THE PLAY FOR ALL ACCESS PROGRAM. |
| $0 | $0 | $0 | CAPITAL PROJECT: THE MUSEUM HAS STARTED A CAPITAL EXPANSION PROJECT TO MEET THE INCREASING NUMBER OF VISITORS. THE PROJECT INCLUDES NON-CAPITALIZABLE EXPENSES FOR FUNDRAISING AND PROJECT MANAGEMENT. THIS FISCAL YEAR, THE MUSEUM COMPLETED A SCHEMATIC DESIGN OF THE BUILDING AND EXHIBITS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $741,653 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $224,330 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,324,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB WARD DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512256103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHILIP MCKOY | |||||||
| CHAIR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CORKREAN | |||||||
| TREASURER | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY GIOVANNI | |||||||
| SECRETARY | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY BAKER | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BELLINI | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY BOEHNE | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA BRINKMAN | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| BETSY D BUEHRER | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CASHILL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| TERRY CLARK | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CONKLIN | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| LARRY CROSBY | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| CHAD DAYTON | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DZUBNAR | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| LISA FARRELL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| HT FISH | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI FOX | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON GAGE | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HARRIS | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR HARWOOD | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| SARA HILL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOKE | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| RICK JELINEK | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KASBOHM | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| BILL MCKINNEY | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| KATE MCROBERTS | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MOLL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JOY NEWBORG | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| BETH OPPERMAN | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| KENT PEKEL | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA PETERSON | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| SARA RATNER | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFF RONNEBERG | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| DAN RYAN | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| PHIL SMITH | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN OBERMAN SMITH | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVE STENRUD | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE VOIGT | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| RONDA WESCOTT | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ZAWOYSKI | |||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE KRIZAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $187,524 | $0 | $19,083 | ||
| CAROL AEGERTER | |||||||
| V.P. OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $134,580 | $0 | $43,515 | ||
| KARYL CORCORAN | |||||||
| V.P OF GROWTH & DEVELOPMENT | 40.00 | Yes (X) | $114,200 | $0 | $26,664 | ||
| DEBRA WARD | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $7,694 | $0 | $0 | ||
| BARBARA HAHN | |||||||
| V.P OF LEARNING INNOVATION | 40.00 | $112,861 | $0 | $40,425 | Yes (X) | ||
| CARLEY STUBER | |||||||
| VP OF PHILANTHROPY | 40.00 | $117,391 | $0 | $18,267 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $674,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GYROSCOPE INC | |||||
| 283 4TH ST 201 | OAKLAND | CA | 94607 | EXHIBIT CONSULTING | $284,604 |
| MEYER SCHERER & ROCKCASTLE | |||||
| 710 S 2ND ST 800 | MINNEAPOLIS | MN | 55401 | EXHIBIT CONSULTING | $213,506 |
| SALO LLC | |||||
| PO BOX 1450 NW 6087 | MINNEAPOLIS | MN | 55485 | ACCOUNTING/ CONSULTING | $137,521 |
| ROBERT HALF MGMT RESOURCES | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | ACCOUNTING/ CONSULTING | $105,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,583 | FundraisingAmt |
| Government Grants | $1,126,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,389,325 | AllOtherContributionsAmt |
| Noncash Contributions | $95,868 | NoncashContributionsAmt |
| Total Contributions | $4,689,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $1,213,413 | $1,213,413 |
| MUSEUM ADMISSIONS | 900099 | $1,196,927 | $1,196,927 |
| EXHIBIT RENTAL INCOME | 900099 | $832,931 | $832,931 |
| EDUCATION AND GROUPS | 900099 | $236,693 | $236,693 |
| PARTIES & EVENTS | 900099 | $103,028 | $103,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,582,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,565 | TotalRevenueColumnAmt |
| Exclusion | $159,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,248 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,248 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,248 | TotalRevenueColumnAmt |
| Exclusion | $38,248 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $445,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $371,742 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,789 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,789 | TotalRevenueColumnAmt |
| Exclusion | $73,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,312 | TotalRevenueColumnAmt |
| Exclusion | -$54,312 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING | 900099 | $227,763 | $227,763 |
| OTHER REVENUE | 900099 | $20,919 | $20,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $248,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,738,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,582,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $465,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,220 | TotalAmt |
| Program Services | $8,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,819 | TotalAmt |
| Program Services | $43,579 | ProgramServicesAmt |
| Management And General | $380,359 | ManagementAndGeneralAmt |
| Fundraising | $124,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650,361 | TotalAmt |
| Program Services | $2,860,347 | ProgramServicesAmt |
| Management And General | $234,490 | ManagementAndGeneralAmt |
| Fundraising | $555,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,132 | TotalAmt |
| Program Services | $49,132 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,536 | TotalAmt |
| Program Services | $240,056 | ProgramServicesAmt |
| Management And General | $11,476 | ManagementAndGeneralAmt |
| Fundraising | $60,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,000 | TotalAmt |
| Program Services | $205,868 | ProgramServicesAmt |
| Management And General | $73,520 | ManagementAndGeneralAmt |
| Fundraising | $46,612 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,693 | TotalAmt |
| Program Services | $12,637 | ProgramServicesAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,481 | TotalAmt |
| Management And General | $30,481 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
| Fundraising | $54,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,152 | TotalAmt |
| Management And General | $43,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,722 | TotalAmt |
| Program Services | $792,357 | ProgramServicesAmt |
| Management And General | $516,256 | ManagementAndGeneralAmt |
| Fundraising | $32,109 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,084 | TotalAmt |
| Program Services | $202,127 | ProgramServicesAmt |
| Management And General | $85,928 | ManagementAndGeneralAmt |
| Fundraising | $24,029 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,971 | TotalAmt |
| Program Services | $409,070 | ProgramServicesAmt |
| Management And General | $6,895 | ManagementAndGeneralAmt |
| Fundraising | $73,006 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,489 | TotalAmt |
| Program Services | $88,191 | ProgramServicesAmt |
| Management And General | $45,862 | ManagementAndGeneralAmt |
| Fundraising | $18,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,857 | TotalAmt |
| Program Services | $209,910 | ProgramServicesAmt |
| Management And General | $21,395 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,128 | TotalAmt |
| Program Services | $24,079 | ProgramServicesAmt |
| Management And General | $4,919 | ManagementAndGeneralAmt |
| Fundraising | $4,130 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,204 | TotalAmt |
| Program Services | $41,224 | ProgramServicesAmt |
| Management And General | $19,627 | ManagementAndGeneralAmt |
| Fundraising | $37,353 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,571 | TotalAmt |
| Program Services | $612,377 | ProgramServicesAmt |
| Management And General | $29,194 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,499 | TotalAmt |
| Program Services | $2,798 | ProgramServicesAmt |
| Management And General | $35,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | $360,243 | $306,261 | $28,350 | $25,632 |
| EXHIBIT RENTAL FEES | $112,200 | $109,700 | $0 | $2,500 |
| PERMITS, LICENSES, & FE | $110,382 | $50,046 | $53,688 | $6,648 |
| CAPITALIZATION OF EXHIB | -$953,515 | -$944,724 | -$8,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,410 | TotalAmt |
| Program Services | $844 | ProgramServicesAmt |
| Management And General | -$7,710 | ManagementAndGeneralAmt |
| Fundraising | $20,276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035,639 | TotalAmt |
| Program Services | $5,324,099 | ProgramServicesAmt |
| Management And General | $1,623,745 | ManagementAndGeneralAmt |
| Fundraising | $1,087,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,408 | BOYAmt |
| EOY | $1,302,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,535 | BOYAmt |
| EOY | $1,802,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,480 | BOYAmt |
| EOY | $3,199,846 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,750 | BOYAmt |
| EOY | $34,175 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,626 | BOYAmt |
| EOY | $154,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,547,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,845,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376,812 | BOYAmt |
| EOY | $7,701,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,517,908 | BOYAmt |
| EOY | $4,852,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,717,519 | BOYAmt |
| EOY | $19,052,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,562 | BOYAmt |
| EOY | $592,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,850 | BOYAmt |
| EOY | $1,009,112 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,571 | BOYAmt |
| EOY | $11,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,983 | BOYAmt |
| EOY | $1,912,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,955 | BOYAmt |
| EOY | $1,820,576 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,612,828 | BOYAmt |
| EOY | $11,157,201 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161,753 | BOYAmt |
| EOY | $4,161,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,071,536 | BOYAmt |
| EOY | $17,139,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,717,519 | BOYAmt |
| EOY | $19,052,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $703,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $406,453 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$41,692 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,083,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,096,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,071,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,496,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,689,908 | CurrentTaxYearAmt |
| Total | $18,436,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,083,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,096,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,071,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,496,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,689,908 | CurrentTaxYearAmt |
| Total | $18,436,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,427,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,009,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,813 | CurrentTaxYearAmt |
| Total | $693,552 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,682 | CurrentTaxYearAmt |
| Total | $1,208,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,338,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,089,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 172,355. 2010 AMOUNT: $ 202,709. 2011 AMOUNT: $ 8,768. 2012 AMOUNT: $ 10,420. 2013 AMOUNT: $ 20,919. PARKING - 2011 AMOUNT: $ 260,449. 2012 AMOUNT: $ 304,941. 2013 AMOUNT: $ 227,763. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $70,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $70,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PRESIDENT AND VOLUNTEER BOARD MEMBERS INVOLVED IN RAISING FUNDS FROM STATE FOR BI-ANNUAL OPERATING APPOPRIATIONS AND BONDING FOR CAPITAL EXPANSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,646,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $639,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $238,000 | OtherExpendituresAmt |
| Administrative Expenses | $43,152 | AdministrativeExpensesAmt |
| End Year Balance | $5,004,957 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,552,169 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $217,795 | OtherExpendituresAmt |
| Administrative Expenses | $36,830 | AdministrativeExpensesAmt |
| End Year Balance | $4,646,302 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,832,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $217,476 | OtherExpendituresAmt |
| Administrative Expenses | $51,408 | AdministrativeExpensesAmt |
| End Year Balance | $4,552,169 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,146,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $967,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,066 | OtherExpendituresAmt |
| Administrative Expenses | $46,935 | AdministrativeExpensesAmt |
| End Year Balance | $4,832,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,749,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $440,238 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $42,807 | AdministrativeExpensesAmt |
| End Year Balance | $4,146,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,503,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,233,727 | DepreciationAmt |
| Book Value | $5,270,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,676,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,611,718 | DepreciationAmt |
| Book Value | $1,064,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,366,691 | OtherCostOrOtherBasisAmt |
| Book Value | $1,366,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,701,596 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $11,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,283,192 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $406,453 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $138,823 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,196 | OtherRevenueAmt |
| Revenue Not Reported | $587,472 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,695,720 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,152 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,152 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,738,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,173,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $138,823 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $42,196 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,992,487 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,152 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,152 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,035,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAM SERVICES OF THE CHILDREN'S MUSEUM BASED ON BOARD APPROPRIATION SUBJECT TO POLICY LIMITATIONS. |
| PART X, LINE 2: | THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE MUSEUM HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. THEREFORE, CONTRIBUTIONS TO THE MUSEUM QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE MUSEUM HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2011 THROUGH JUNE 30, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 42,196. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 42,196. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PLAY FOR ALL BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $207,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,583 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,850 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $44,966 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $40,196 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Gross Receipts Total | $207,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,850 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $44,966 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $40,196 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $87,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,312 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MINNESOTA CHILDREN'S MUSEUM RECEIVES FUNDING FROM DONORS THAT IS RESTRICTED FOR SCHOOL BUS USE TO TRAVEL TO THE MUSEUM. THE GRANTS ARE AWARDED DIRECTLY TO ASSIST IN OFFSETTING THE BUSSING EXPENSES FOR VISITING SCHOOLS. NO FORMAL MONITORING IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANNE KRIZAN | ||||||||||||||
| PRESIDENT | $157,524 | $0 | $30,000 | $0 | $0 | $0 | $11,768 | $0 | $7,315 | $0 | $206,607 | $0 | $0 | $0 |
| CAROL AEGERTER | ||||||||||||||
| V.P. OF FINANCE & ADMINISTRATION | $106,499 | $0 | $0 | $0 | $28,081 | $0 | $32,029 | $0 | $11,486 | $0 | $178,095 | $0 | $0 | $0 |
| BARBARA HAHN | ||||||||||||||
| V.P OF LEARNING INNOVATION | $112,861 | $0 | $0 | $0 | $0 | $0 | $23,866 | $0 | $16,559 | $0 | $153,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | CAROL AEGERTER - SEVERANCE $28,081 |
| PART I, LINE 5 | BONUSES FOR THE PRESIDENT, MARKETING, MEMBERSHIPS, DEVELOPMENT AND SALES STAFF WERE PROVIDED BASED ON ATTENDANCE GOALS, MEMBERSHIP SALES OR CONTRIBUTED INCOME. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 118 | $44,966 | FMV |
| Yes (X) | PAINT | 3 | $5,200 | FMV |
| Yes (X) | MISCELLANEOUS | 7 | $4,932 | FMV |
| Yes (X) | BUS PASSES | 1 | $945 | FMV |
| Yes (X) | SECURITY SYST | 1 | $525 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | BY BOARD RESOLUTION, AN EXECUTIVE COMMITTEE COMPRISED OF FIVE OR MORE BOARD MEMBERS MAY EXERCISE ALL THE AUTHORITY AND POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS SUBJECT TO LIMITATIONS IMPOSE BY THE BOARD FROM TIME TO TIME. THE COMMITTEE SHALL ONLY MEET AT INTERVALS BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE WILL NOT HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS, ELECT OFFICERS, OR AUTHORIZE SALE OR DISPOSITION OF THE MAJORITY OF THE ASSETS OF ORGANIZATION. IF SO DESIGNATED BY THE BOARD OF DIRECTORS, THE PRESIDENT MAY SERVE ON COMMITTEE BUT WILL NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTOR'S FINANCE COMMITTEE PRIOR TO FILING. THE BOARD RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY ARE REVIEWED ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF A CONFLICT IS PRESENT, THE MEMBER WILL NOT BE PRESENT DURING DISCUSSIONS AND MUST ABSTAIN FROM VOTE. ANY EXISTING CONFLICTS ARE TO BE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS (EXECUTIVE COMMITTEE) DETERMINE THE COMPENSATION OF THE PRESIDENT AND STAFF OFFICERS. A COMPARABILITY STUDY AND/OR OTHER RESOURCE ARE USED AS NEEDED TO DETERMINE APPRORIATE LEVELS OF COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWED THE PRESIDENT'S COMPENSATION IN AUGUST 2013, AND VP COMPENSATION IN OCTOBER 2013. SOURCES USED FOR COMPARIBILITY STUDIES IN SUPPORT OF THESE REVIEWS INCLUDED AMERICAN ALLIANCE OF MUSEUMS, ROBERT HALF, AND O*NET |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 281,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,749. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 792,357. MANAGEMENT AND GENERAL EXPENSES 234,507. FUNDRAISING EXPENSES 32,109. TOTAL EXPENSES 1,058,973. |
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