2011-11-12T08:58:44-06:00 2011-06-30 WEGNER CPA'S LLP 2110 LUANN LN MADISON WI 537133098 990 2010-07-01 391383497 MADISON CHILDREN'S MUSEUM INC MADI 6082566445 100 N HAMILTON ST MADISON WI 537032116 RUTH SHELLY 6082566445 2011-11-11 1 GLENN MILLER CPA 6082744020 2010 2016-03-07 17:11:31Z RUTH SHELLY 100 N HAMILTON ST MADISON WI 537032116 4450590 0 X WWW.MADISONCHILDRENSMUSEUM.ORG X 1980 WI MADISON CHILDREN'S MUSEUM PROVIDES EDUCATIONAL EXHIBITS AND PROGRAMS FOR LEARNING THROUGH PLAY 28 27 63 272 0 0 2442555 2477159 259400 1372656 10993 31272 0 170431 2712948 4051518 0 0 0 0 1043405 1504288 52838 0 416113 692268 1820954 1788511 3325242 924437 726276 20301224 19986821 7624178 6481527 12677046 13505294 X MADISON CHILDREN'S MUSEUM CONNECTS CHILDREN WITH THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD BEYOND THROUGH DISCOVERY LEARNING AND CREATIVE PLAY. 0 0 1199473 1240016 EXHIBIT PROGRAMS DEBUTED IN THE MUSEUM'S NEW BUILDING THAT OPENED IN AUGUST 2012, FEATURING 26,000 SF OF PUBLIC SPACE. EXHIBITS WERE DESIGNED AND FABRICATED BY A WISCONSIN WORKFORCE IN COLLABORATION WITH THE COMMUNITY-INCLUDING MORE THAN 120 LOCAL ARTISTS-AND FEATURED THE USE OF LOCALLY OBTAINED MATERIALS. EXHIBIT AREAS PROMOTE LEARNING THROUGH PLAY IN THE WILDERNEST, AN AREA FOR AGES 5 AND UNDER CONSTRUCTED OF ALL NATURAL MATERIALS. THE FOLLOWING AREAS ENGAGE CHILDREN UP TO AGE 12: POSSIBLE-OPOLIS, A "CITY" OF ART AND SCIENCE THAT ENCOURAGES INVENTION AND IMAGINATION THOUGH INTERACTION WITH RECYCLED MATERIALS; THE TWO-STORY HODGEPODGE MAHAL CLIMBER AND HUMAN-SIZED GERBIL WHEEL FOR WHOLE-BODY EXERCISE; AND THE ART STUDIO FOR CREATIVE EXPRESSION. AN ACCESSIBLE GREEN ROOF, THE ROOFTOP RAMBLE, ENABLES FOUR-SEASON EXPLORATION OF NATURE IN A PARK IN THE SKY. 872876 111265 VISITOR SERVICE AND EDUCATION PROGRAMS PROVIDE A WELCOMING, CHILD-FRIENDLY ATMOSPHERE FOR VISITORS AND ENRICH THE GUEST EXPERIENCE THROUGH EDUCATION PROGRAMS, CLASSES, AND SPECIAL EVENTS. PROGRAMS CENTER AROUND THE MUSEUM'S INITIATIVES OF ARTS, SCIENCE AND INNOVATION, CULTURE AND HISTORY, HEALTH, SUSTAINABILITY, EARLY LEARNING, AND ACCESSIBILITY. THE MUSEUM USES ITS PROGRAMS TO EXPRESS ITS VALUES, INCLUDING THE IMPORTANCE OF PLAY, CREATIVITY, RESILIENCE, SENSE OF PLACE, CRITICAL THINKING, AND COLLABORATION. DURING THE 2010-11 FISCAL YEAR, THE MUSEUM SERVED MORE THAN 258,000 CHILDREN AND FAMILIES ON SITE, WITH DIFFERENT SCHEDULED AND DROP-IN ACTIVITIES ALMOST EVERY SINGLE DAY. THE MUSEUM STRIVES TO SERVE EVERY CHILD, REGARDLESS OF ABILITY, CULTURE, OR ECONOMIC BACKGROUND, AND ITS ACCESS FOR EVERYONE PROGRAM PROVIDES FREE AND REDUCED-PRICE ADMISSION FOR FAMILIES ON PUBLIC ASSISTANCE. 148879 MARKETING AND COMMUNICATIONS PROGRAMS MAKE SURE THE MUSEUM MEETS ITS MISSION TO SERVE ALL CHILDREN BY DEVELOPING AND DELIVERING INFORMATION ABOUT EXHIBITS, PROGRAMS, AND SPECIAL EVENTS TO CONSTITUENTS THROUGHOUT SOUTH CENTRAL WISCONSIN. THE MUSEUM USES A VARIETY OF COMMUNICATION METHODS INCLUDING ITS WEBSITE, SOCIAL MEDIA, EMAIL, PUBLIC RELATIONS, ADVERTISING, AND PRINTED COLLATERAL MATERIALS TO SPREAD THE WORD ABOUT MUSEUM ACTIVITIES. ALL EXHIBIT SIGNAGE AND THE MUSEUMS NEWSLETTER IS BILINGUAL ENGLISH/SPANISH. THE MUSEUM ACTIVELY COLLABORATES WITH THE DOWNTOWN IMPROVEMENT DISTRICT, GREATER MADISON CHAMBER OF COMMERCE, AND GREATER MADISON CONVENTION AND VISITORS BUREAU TO EXPAND ITS REACH THROUGH STRATEGIC PARTNERSHIPS. 2221228 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 63 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 WI X RUTH SHELLY 6082566445 100 N HAMILTON ST MADISON WI 537032116 ELIZABETH GREER 1.00 X X 0 0 0 TIM KRITTER 1.00 X X 0 0 0 KRISTEN COGSWELL 1.00 X X 0 0 0 DAN MILLMAN 1.00 X X 0 0 0 GRIFF MADIGAN 1.00 X 0 0 0 ADRIANNA MATEUS 1.00 X 0 0 0 KRISTINE SPERLING 1.00 X 0 0 0 ANNE ARNESEN 1.00 X 0 0 0 SUSAN BAKKE 1.00 X 0 0 0 DIANE BALLWEG 1.00 X 0 0 0 SARAH CARPENTER 1.00 X 0 0 0 BILL DEATLEY 1.00 X 0 0 0 JANE DOUGHTY 1.00 X 0 0 0 ARIS GIALAMAS 1.00 X 0 0 0 PAUL HIGGINBOTHAM 1.00 X 0 0 0 NICK JACKSON 1.00 X 0 0 0 TONY LANGENOHL 1.00 X 0 0 0 JAMES LAUDON 1.00 X 0 0 0 MELANIE LEE 1.00 X 0 0 0 TYLER NOEL 1.00 X 0 0 0 MARGARET PYLE 1.00 X 0 0 0 SANDRA SCHETTL 1.00 X 0 0 0 KRISTIN SHADMAN MD 1.00 X 0 0 0 LINDA SLEPICA 1.00 X 0 0 0 WESLEY SPARKMAN 1.00 X 0 0 0 SHELLY SPRINKMAN 1.00 X 0 0 0 VERN STENMAN 1.00 X 0 0 0 RUTH SHELLY 40.00 X 89681 0 5471 89681 0 5471 0 0 0 0 ILLINGWORTH-KILGUST MECHANICAL INC 615 S 89TH ST MILWAUKEE WI 532141302 CONSTRUCTION OF NEW FACILITY 109208 1 179118 45932 2252109 2477159 MUSEUM ADMISSIONS 712110 1106012 1106012 EDUCATIONAL PROGRAMS 712110 132640 132640 PARKING FEES 812930 92320 92320 CATERING SERVICES 722320 20026 20026 TENANT FEES 531120 16756 16756 4902 4902 1372656 31272 31272 549635 179118 357829 191806 191806 19868 41243 -21375 -21375 4051518 1351281 0 223078 110250 33075 38588 38587 1158974 847082 145702 166190 114795 79606 16668 18521 120269 83402 17463 19404 56600 56600 119256 88844 10896 19516 87899 82215 5684 379798 310560 48360 20878 39981 12434 15999 11548 138452 74738 37765 25949 4475 3373 743 359 88771 206 88565 398015 279471 117684 860 477611 325644 151967 29063 29063 MISCELLANEOUS EXPENSES 1033 784 197 52 3325242 2221228 687901 416113 58555 45379 2223037 2033928 2219720 1460047 432 5816 639000 843000 59005 66194 16462449 932256 15098780 15530193 2695 2264 20301224 19986821 578648 616685 37973 26015 7007557 5838827 7624178 6481527 X 10439276 11976109 2237770 1529185 12677046 13505294 20301224 19986821 X 726276 101972 X 0 1 1 X 0 X 2511172 4795455 6695102 2442555 2477159 18921443 2511172 4795455 6695102 2442555 2477159 18921443 7803729 11117714 44487 47180 39176 10993 31272 173108 39131 16880 664 56675 19151226 5829696 0.58050 0.60390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15568850 361637 15207213 236288 228911 7377 657311 341708 315603 15530193 ANNUAL BENEFIT SALE 494299 7284 487015 226702 69237 WONDERBALL 95225 91375 3850 2806 964 5 139229 80459 58770 46960 11160 728753 179118 549635 276468 81361 357829 191806 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST ABSTAIN FROM ANY VOTE ON THE ARRANGEMENT. EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT AND THE SIGNED STATEMENTS ARE REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY ANNUALLY DETERMINES THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR, CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, AND RECOMMENDS ANY RAISES OR OTHER COMPENSATION ADJUSTMENTS TO THE ENTIRE GOVERNING BODY FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -28. DONATED SERVICES AND USE OF FACILITIES: 102,000. MADISON CHILDREN'S MUSEUM FOUNDATION INC 100 N HAMILTON ST MADISON WI 537032116 431956290 HOLD ENDOWMENT FOR MADISON CHILDREN'S MUSEUM, INC. WI 501(C)(3) LINE 9 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0