2011-04-09T09:19:04-05:00 2010-08-31 BAKER TILLY VIRCHOW KRAUSE LLP 115 South 84th Street Suite 400 Milwaukee WI 53214 990 2009-09-01 391723105 Milwaukee Public Museum Inc MILW 4142786939 800 W Wells Street Milwaukee WI 53233 Jay Williams 4142786939 2011-04-08 1 Troy E Marine CPA 4147775500 2011-04-08 2009 2016-02-24 21:20:13Z Jay Williams 800 W Wells Street Milwaukee WI 53233 15735382 0 X www.mpm.edu X 1992 WI The Milwaukee Public Museum inspires curiosity, excites minds and increases desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research. 24 24 217 760 74976 -23899 7271667 6774608 5969978 6738980 -30254 7564 110876 1207136 13322267 14728288 0 0 8041177 7584281 0 1024713 5656952 7368967 13698129 14953248 -375862 -224960 24062374 22181894 28494120 26825136 -4431746 -4643242 The Milwaukee Public Museum inspires curiosity, excites minds and increases desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research. 0 0 11213034 6738980 The Milwaukee Public Museum, Inc. operates a natural history museum which focuses on exhibits, public programming, and research in the natural sciences, anthropology and history. The Milwaukee Public Museum, Inc. uniquely and directly addresses the themes of biological and cultural diversity and their interrelationships. The Milwaukee Public Museum, Inc. preserves and cares for its collections held in public trust. Through research and collections, the Milwaukee Public Museum Inc. seeks knowledge and understanding of global change and diversity from geological, biological, cultural, and historical perspectives. Through its renowned exhibits, its programs and its publications, the Milwaukee Public Museum, Inc. interprets these themes to diverse audiences. 11213034 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 34 0 217 1 1 1 0 0 0 0 1 1 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X Michael Bernatz 4142786939 800 W Wells Street Milwaukee WI 53233 charles I Henderson 1.00 X X 0 0 0 daniel M Finley 40.00 X X 175898 0 19959 Scott C Beightol 1.00 X 0 0 0 Sharon Cook 1.00 X 0 0 0 Michelle Crockett 1.00 X 0 0 0 Thomas L Frenn 1.00 X X 0 0 0 Susan Fronk 1.00 X 0 0 0 Gerard A Randall Jr 1.00 X 0 0 0 James Luigi Schmitt 1.00 X 0 0 0 Yash P Wadhwa 1.00 X 0 0 0 Essie Whitelaw 1.00 X X 0 0 0 John Yingling 1.00 X 0 0 0 Richard A Meeusen 1.00 X X 0 0 0 PJ DiStefano 1.00 X 0 0 0 Bridie A Fanning 1.00 X 0 0 0 Henry Hamilton III 1.00 X 0 0 0 Jon W Hopkins 1.00 X 0 0 0 Michael T Jones 1.00 X 0 0 0 Demond A Means PhD 1.00 X 0 0 0 Mark J Sabljak 1.00 X 0 0 0 Sara J Walker 1.00 X 0 0 0 Jay Williams 40.00 X X 0 0 0 Michael G Carter 1.00 X 0 0 0 Lydia Chartre 1.00 X 0 0 0 Avery Goodrich 1.00 X 0 0 0 Jay C Mack 1.00 X 0 0 0 Michael Bernatz 40.00 X 144287 0 1944 Karen L Spahn 40.00 X 156363 0 15376 Ellen Censky 40.00 X 143155 0 6977 619703 0 44256 4 1 1 0 0 181747 3577470 3015391 68029 6774608 Museum Admissions 713990 4583123 4583123 IMAX Admissions 713990 920982 818576 102406 Membership Revenue 713990 899258 899258 Program 713990 177559 177559 Restaurant 713990 158058 158058 6738980 7925 7925 68597 96027 -27430 -27430 -27430 965 1326 -361 -361 -361 175622 181747 152716 22906 22906 884682 757025 127657 127657 Actuarial adjustment o 713990 879003 879003 Other income 713990 205000 205000 1084003 14728288 6764231 74976 1114473 619703 143155 320185 156363 4956389 4006619 561910 387860 838067 838067 729963 509883 147916 72164 440159 301482 101939 36738 35451 35451 67800 67800 278118 103340 42204 132574 768070 733557 8463 26050 1608246 1578424 28647 1175 890333 890333 65517 57341 7190 986 333927 333927 1356895 1356895 224921 70573 154348 Maintenance 962243 939818 22425 Postage & Shipping 382321 299711 8207 74403 Miscellaneous 142597 118318 12240 12039 Printing 135365 27934 1309 106122 Member/ Donor Developme 53610 30839 5152 17619 63553 44812 18121 620 14953248 11213034 2715501 1024713 2833533 2896538 2262968 1459669 52537 60603 145803 28643 196935 187655 29554717 12426492 18171744 17128225 246744 268451 152110 152110 24062374 22181894 1046886 1105129 1025709 996779 16459061 16341868 9962464 8381360 28494120 26825136 X -7611105 -6953659 3179359 2310417 -4431746 -4643242 24062374 22181894 X 0 1 1 X 0 X 9912024 9111981 16473470 7271667 6774608 49543750 9912024 9111981 16473470 7271667 6774608 49543750 3059661 46484089 149305 100504 20360 -30254 7925 247840 639340 458545 605109 86272 1084003 2873269 52664859 25903583 0.88260 0.80740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 5130389 1104600 228426 39004 6331 2550 6415530 5258028 36500 195659 359798 5130389 0.37000 0.58000 0.05000 0 1 1 19221371 6717390 12503981 10283158 5709102 4574056 50188 50188 17128225 Interest Payable 55291 Capital Leases 13406 Accrued Pension and Postretirement Benefits 8026596 Due to other entities 286067 8381360 14728288 14953248 -224960 13464 13464 -211496 15157607 13464 248154 1046704 1308322 13849285 879003 879003 14728288 15369103 248154 1005768 1253922 14115181 838067 838067 14953248 Part III, Line 1a: The County has legal title to MPM, Inc.'s building, exhibits and artifacts, including any building additions and improvements funded by the county or MPM Inc. All such assets are leased to MPM, Inc under a long-term lease. MPM, Inc. has not recorded the building and exhibits from the long-term lease in its consolidated financial statements as the value cannot be determined. MPM, Inc. capitalizes building additions, improvements and exhibit costs when MPM, Inc. is obligated to pay for those capital items including the IMAX theater, the butterfly wing, the concourse, the garden gallery, gift shops and restaurants. These assets will revert to the County if MPM Inc. were to vacate the facility. MPM Inc. amortizes these costs over their anticipated useful lives. Part V, Line 4: Description of Intended Use of Endowment Funds: To support the exempt purpose of the Milwaukee Public Museum. Part XII, Line 2d - Other Adjustments: Rental Expenses: 96027. Cost of Goods Sold: 757025. Special event expenses: 152716. Net pension benefit: 40936. Part XII, Line 4b - Other Adjustments: Actuarial Gain on post-retirement health insurance: 879003. Part XIII, Line 2d - Other Adjustments: Rental Expense: 96027. Cost of Goods Sold: 757025. FOM Special Event Expenses: 152716. Part XIII, Line 4b - Other Adjustments: Pension expense: 838067. Gala 225539 117641 107898 93135 Food & Froth 123429 64106 59323 51585 1 8401 8401 7996 357369 181747 175622 152716 152716 22906 X X X X 0 0 0 0 0 0 0 0 0 daniel M Finley 175898 0 0 0 0 0 1962 0 17997 0 195857 0 0 0 Michael Bernatz 144287 0 0 0 0 0 1874 0 70 0 146231 0 0 0 Karen L Spahn 156363 0 0 0 0 0 2054 0 13322 0 171739 0 0 0 Ellen Censky 143155 0 0 0 0 0 0 0 6977 0 150132 0 0 0 X 14 68029 FMV X 525 in-kind X 0 in-kind X 34 in-kind X 43 in-kind 1 0 1 0 Non Reporting of Revenue: Part I, Line 33: Milwaukee County has legal title to the Milwaukee Public Museum, Inc. (MPM, Inc.) exhibits and artifacts, including all non-cash items added to the permanent collection. All such assets are leased to MPM, Inc. under a long-term lease. The asset value cannot be determined, therefore the revenue and asset are not included on MPM, Inc.'s financial statements and as such no revenue for the items are not included on Schedule M. Form 990, Part VI, Section B, line 11 The CFO and Controller will review the prepared returns. The returns will be reviewed by the Audit and Finance Committee prior to submission to the appropriate taxing authorities. In addition, each member of the Board of Directors will receive an electronic copy of the IRS Form 990, Return of Organization Exempt from Income Tax. Form 990, Part VI, Section B, line 12c Annually, the board and members of the museum management are required to complete and sign a report on potentially conflicting interests and the governance committee is required to share the responses with the board each year. A motion is made to accept the report and is voted on. Form 990, Part VI, Section B, line 15 The human resources committee determines the salary levels for officers based on reviews of salary studies from MRA and Midwest Association of Museums. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, board minutes, conflict of interest policy and financial statements available to the public upon request as required by the open records law. The conflict of interest disclosure is read into the minutes annually. Form 990, Part XI, Line 2C No changes were made from the prior year. Milwaukee Public Museum Endowment Fund 800 W Wells Street Milwaukee WI 532331478 237055827 Supporting the charitable, scientific and educational purposes of the MPM. WI 501(c)(3) 11, Type 1 Milwaukee Public Museum Inc 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 Milwaukee Public Museum Endowment Fund C 39004 Milwaukee Public Museum Endowment Fund E 16341868