2012-11-15T10:44:04-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2011-01-01 010687133 GOLISANO CHILDRENS MUSEUM OF NAPLES INC GOLI 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 JULIE DALTON 2395140084 2012-11-14 1 AMELIA COOPER CPA P00437898 2392628686 2012-11-14 2011 2016-02-24 21:20:13Z X EDWARD J JONES 15080 LIVINGSTON ROAD NAPLES FL 34109 4693110 0 X WWW.CMON.ORG X 2002 FL TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN AND DREAM TOGETHER. 21 21 0 75 0 0 11741385 4505404 12416 19676 11128 -266 0 0 11764929 4524814 0 0 0 0 486565 669906 0 0 360897 536933 632158 1023498 1302064 10741431 3222750 22034857 27873707 626817 3242917 21408040 24630790 TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN AND DREAM TOGETHER. 0 0 708052 17859 EDUCATIONAL OUTREACH PROGRAMS WERE COMPLETED DURING THE CAPITAL CAMPAIGN TO PROVIDE SERVICES TO FAMILIES IN COLLIER AND LEE COUNTIES. ADDITIONALLY, EXPENSES INCURRED FOR OPERATIONS OF THE MUSEUM DURING THE CAPITAL CAMPAIGN PHASE. 708052 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KARYSIA DEMAREST 2395140084 15080 LIVINGSTON ROAD NAPLES FL 34109 EDWARD J JONES 10.00 X X 0 0 0 LINDA MALONE 10.00 X X 0 0 0 JULIE DALTON 10.00 X X 0 0 0 SHELIA DAVIS 10.00 X X 0 0 0 ALLYSON LOOS 5.00 X 0 0 0 JOHN FUMAGALLI 5.00 X 0 0 0 MAYELA ROSALES 5.00 X 0 0 0 SIMONE LUTGERT 5.00 X 0 0 0 SHIRLENE ELKINS 5.00 X 0 0 0 CAROL LUND 5.00 X 0 0 0 MARY BARON 5.00 X 0 0 0 RYAN GOLDBERG 5.00 X 0 0 0 MARY BETH JOHNS 5.00 X 0 0 0 MARTHA MEYERS 5.00 X 0 0 0 TOM O'NEILL 5.00 X 0 0 0 J KEITH SHORT 5.00 X 0 0 0 CATHY SINGLETON 5.00 X 0 0 0 ANNE D THOMAS 5.00 X 0 0 0 LISA VAN DIEN 5.00 X 0 0 0 SHELLY STAYER 5.00 X 0 0 0 TIMOTHY CARWRIGHT 5.00 X 0 0 0 J CHRIS LOMBARDO 5.00 X 0 0 0 JOSEPH COX 40.00 X 110000 0 0 110000 0 0 1 0 0 0 GEOFF KNUDSON 840 S COLLIER BLVD 905 MARCO ISLAND FL 34145 OWNERS CONSTRUCTION REP 164572 1 368471 62340 4074593 1579487 4505404 EDUCATION 711300 19676 19676 19676 1551 1551 115127 116944 -1817 -1817 -1817 51352 368471 51352 0 4524814 17859 0 1551 201923 75167 126756 361514 214818 69847 76849 59716 22768 15369 21579 46753 8867 10527 27359 7600 7600 637 637 60240 60240 16976 14623 501 1852 45900 18696 5695 21509 64599 60664 230 3705 37770 16666 11842 9262 9880 3074 5783 1023 7548 7548 24915 14122 9594 1199 2297 827 1470 BAD DEBT 138567 138567 MARKETING 95435 95435 SECURITY 49936 49936 PROGRAM EXPENSES 17948 17948 51910 30404 11942 9564 1302064 708052 233115 360897 748420 642510 2520735 221753 8124659 7600262 33062 93623 215169 23482 19077 191687 14990 2067 10573914 19121805 22034857 27873707 626817 1305517 77112 1860288 626817 3242917 X 1140103 561590 20217937 23919200 50000 150000 21408040 24630790 22034857 27873707 3222750 0 X X 0 1 1 X 0 X 1627430 3029173 3521874 12034261 4505404 24718142 1627430 3029173 3521874 12034261 4505404 24718142 12200 1000 5195 11100 238670 268165 0 12200 1000 5195 11100 238670 268165 24449977 20504 27016 17086 11129 1551 77286 20504 27016 17086 11129 1551 77286 1647934 3056189 3538960 12045390 4506955 24795428 0.98610 0.99450 0.00310 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96500 290238 X X 0 37694 5000 -497 637 41560 30000 5000 3188 494 37694 30000 30000 1.00000 1 0 215169 23482 191687 191687 CONSTRUCTION IN PROGRESS 18790007 COMMUNITY FOUNDATION ENDOWMENT FUND 41560 COLLECTION 290238 19121805 4524814 1302064 3222750 3222750 4786908 262094 262094 4524814 0 4524814 1564158 262094 262094 1302064 0 1302064 PART III, LINE 4: THE COLLECTION PIECES ALL PERTAIN TO CHILDREN AND EXPOSE CHILDREN TO FINE ART OR ARTIFACTS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT ARE TO BE USED TO SUSTAIN THE FUTURE OPERATIONS OF THE MUSEUM. DREAM GALA 169563 148056 21507 21470 37 PIRATE BALL 133822 129568 4254 4254 116438 90847 25591 25591 419823 368471 51352 21470 29882 51352 0 X 3 95000 DONOR VALUE X 4 129487 AVERAGE TRADING VALUE X IN KIND ADVERTISING 5 1274000 DONOR VALUE X APPLIANCES 1 20000 DONOR VALUE X IN KIND RENT 1 25000 DONOR VALUE X CONSTRUCTION COSTS 1 36000 DONOR VALUE 1 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF CONTRIBUTORS COLUMN DENOTES ACTUAL NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SALARIES OF KEY EMPLOYEE ARE COMPARED TO INDUSTRY STANDARDS AND AGAINST NATIONAL NORMS FOR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR