2023-12-22T07:39:55-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 363706878 KOHL CHILDREN'S MUSEUM OF GREATER CHICAGO INC KOHL 8478326885 2100 PATRIOT BLVD GLENVIEW IL 60026 MIKE DELFINI PRESIDENT & CEO 8478326885 2023-12-21 1 MIKE DELFINI 999009999 0 THURE ROSS CPA P00577278 6305738600 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE DELFINI 2100 PATRIOT BLVD GLENVIEW IL 60026 4698230 0 X WWW.KOHLCHILDRENSMUSEUM.ORG X 1990 IL PROVIDE EXPERIENCES AND MEMORIES TO BUILD A FOUNDATION FOR A LIFETIME OF LEARNING. 33 32 111 151 0 0 2965680 1456086 2058410 2588086 53470 14688 -114989 -116689 4962571 3942171 0 0 0 0 2728869 3094419 0 0 357599 1640292 1795708 4369161 4890127 593410 -947956 19312068 18793440 1268742 1566730 18043326 17226710 X WE ARE A PLACE THAT PROVIDES EXPERIENCES AND MEMORIES TO BUILD A FOUNDATION FOR A LIFETIME OF LEARNING. 0 0 3374902 2588086 SITUATED ON NEARLY NINE ACRES OF LAND, INCLUDING TWO ACRES OF BOUNDED OUTDOOR SPACE, THE MUSEUM FEATURES 17 INTERACTIVE EXHIBITS DESIGNED WITH EXPERT KNOWLEDGE OF HOW CHILDREN LEARN THROUGH SELF-DIRECTED PLAY. WITHIN THIS SETTING, THE MUSEUM ORGANIZES ENRICHMENT ACTIVITIES ANDPROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THE DEVELOPMENTAL NEEDS OF CHILDREN AGES BIRTH TO EIGHT.SINCE ITS INCEPTION, THE MUSEUM HAS EMERGED AS A LEADER IN THE CREATION OF ENGAGING EXHIBITS AND INNOVATIVE PROGRAMS THAT NURTURE A LOVE OF LEARNING IN YOUNG CHILDREN. FOR MORE THAN A QUARTER OF A CENTURY, IT HAS ELEVATED THE IMPORTANCE OF PLAY AS A CRITICAL LEARNING TOOL, AIDED PARENTS IN THEIR IMPORTANT ROLE AS A CHILD'S FIRST - AND MOST IMPORTANT - TEACHER, AND PROVIDED TOOLS TO TEACHERS THAT AUGMENT THE FORMAL LEARNING ENVIRONMENT.BECAUSE THERE ARE CHILDREN, FAMILIES, AND TEACHERS WHOSE ECONOMIC OR PERSONAL CIRCUMSTANCES PREVENT THEM FROM VISITING, THE MUSEUM REMOVES AS MANY BARRIERS AS POSSIBLE TO ENSURE THAT ALL CHILDREN CAN LEARN FROM A FULL MUSEUM EXPERIENCE. FROM PROGRAMS SUCH AS EARLY CHILDHOODCONNECTIONS, WHICH BRINGS PROVEN TEACHING STRATEGIES TO CLASSROOMS SERVING CHILDREN IN NEED, TO PLAY FOR ALL, WHICH OFFERS PRIVATE TIME IN THE MUSEUM FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, THE MUSEUM HAS A DECADES-LONG HISTORY OF EXTENDING ITS MISSION TO REACH THOSE WHO NEED IT MOST. AS PART OF OUR COMMITMENT TO ENSURING THAT EVERY CHILD AND FAMILY HAS ACCESS TO A HIGH-QUALITY CHILDREN'S MUSEUM EXPERIENCE, WE ARE VERY EXCITED TO BETTER SERVE CHILDREN AND FAMILIES IN UNDER-RESOURCED AREAS BY BRINGING OUR EXHIBITS AND EDUCATION TEAM TO THEM DIRECTLY. POP-UPMUSEUM PROGRAMS LIKE OUR PILOT IN WAUKEGAN WILL ALLOW US TO CONNECT WITH MORE FAMILIES AND INSPIRE FUTURE GENERATIONS WITHIN OUR COMMUNITY. 3374902 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X JAMES D GUERRA 8478326885 2100 PATRIOT BLVD GLENVIEW IL 60026 RYAN BELL TRUSTEE 0.50 X 0 0 0 SHANNON CARSTENS TRUSTEE 0.50 X 0 0 0 MICHAEL DELFINI PRESIDENT & CEO 50.00 X X 244764 0 24141 STEVE KAVETSIS TRUSTEE 0.50 X 0 0 0 MATT GIBBONS TRUSTEE 0.50 X 0 0 0 RACHEL WINER TRUSTEE 1.00 X 0 0 0 RITU SINGAL TRUSTEE 0.50 X 0 0 0 ADAM FALKOF TRUSTEE 0.50 X 0 0 0 SHAUN KHALFAN TRUSTEE 0.50 X 0 0 0 AMY ALBANO TRUSTEE 0.50 X 0 0 0 NANCY FIRFER SECRETARY 1.00 X X 0 0 0 PAUL SUTENBACH TRUSTEE 0.50 X 0 0 0 KATIE IREY TRUSTEE 0.50 X 0 0 0 YULIA GURMAN TRUSTEE 0.50 X 0 0 0 JOHN F BALL TRUSTEE 0.50 X 0 0 0 KELLY SIMON HONDRU TRUSTEE 0.50 X 0 0 0 KIMBERLY BORS CHAIR 1.50 X X 0 0 0 ABHI AGRAWAL TRUSTEE 0.50 X 0 0 0 BRANDON ROLEK TRUSTEE 0.50 X 0 0 0 CHRISTOPHER JACKSON TRUSTEE 0.50 X 0 0 0 MAGGIE HOLTGREIVE SEARLE TRUSTEE 0.50 X 0 0 0 DAWN MEINERS TRUSTEE 0.50 X 0 0 0 BRIAN SCHUSTER TRUSTEE 1.00 X 0 0 0 CAROLYN SONG-PEGG TRUSTEE 0.50 X 0 0 0 JR DEPA TRUSTEE 0.50 X 0 0 0 BRYAN MALIS TREASURER 1.50 X X 0 0 0 CLAUDIA TEMPLE TRUSTEE 0.50 X 0 0 0 LORI CARLSON TRUSTEE 1.50 X 0 0 0 ELLEN KAPOOR TRUSTEE 0.50 X 0 0 0 ANTHONY LICATA TRUSTEE 1.00 X 0 0 0 ERIN MURRAY BUTLER TRUSTEE 0.50 X 0 0 0 ERINN SIEGEL TRUSTEE 0.50 X 0 0 0 CARL RUTSTEIN TRUSTEE 0.50 X 0 0 0 LOU BANK TRUSTEE 0.50 X 0 0 0 TIM HANNAHS TRUSTEE 1.50 X 0 0 0 JIM GUERRA VICE PRESIDENT OF FINANCE 40.00 X 105331 0 0 MICHAEL KORMANIK VP OF MARKETING 40.00 X 115555 0 14237 CURT ADAMS VICE PRESIDENT OF OPERATIO 40.00 X 114183 0 5196 JENNIFER BARYL VP OF DEVELOPMENT 40.00 X 162596 0 15816 STEPHANIE BYNUM VICE PRESIDENT OF PROGRAMS 40.00 X 103633 0 28918 846062 0 88308 6 0 1 0 0 438494 147608 869984 12674 1456086 ADMISSIONS 900099 1145208 1145208 MEMBERSHIP DUES 900099 1018178 1018178 FIELD TRIPS AND EDUCATIONAL PROGR 900099 312909 312909 PROGRAM SERVICE RENTAL INCOME 900099 87748 87748 EXHIBIT RENTAL INCOME 900099 225 225 23818 23818 2588086 37697 37697 574511 597520 -23009 -23009 -23009 41850 438494 158539 -116689 -116689 3942171 2588086 0 -102001 262447 262447 2355417 1702458 396772 256187 60965 46245 7761 6959 231979 164321 42931 24727 183611 120672 44780 18159 164550 164550 2476 2476 125169 74424 24198 26547 74054 58153 13078 2823 255719 215364 31815 8540 9213 6778 2413 22 240033 202343 37045 645 9568 8145 254 1169 62260 52997 1658 7605 2244 2170 74 473663 465856 7807 REPAIRS AND MAINTENANCE 341270 233275 107995 0 SUBSCRIPTIONS 14523 8526 1918 4079 20966 15345 5558 63 4890127 3374902 1157626 357599 1586738 1164277 3980988 3812987 1218940 891104 74831 41474 21795979 12894320 9007909 8901659 1235529 1580501 2207133 2401438 19312068 18793440 437154 419229 784895 640298 46693 26079 0 481124 1268742 1566730 X 10082523 9146162 7960803 8080548 18043326 17226710 19312068 18793440 -947956 131340 0 X X 0 1 X 1 0 X 5872806 1149569 1891748 2965680 1456086 13335889 5872806 1149569 1891748 2965680 1456086 13335889 2399125 10936764 36214 70070 28016 19834 37697 191831 84800 18818 192 103810 13631530 0.80230 0.77240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 84,800. 2019 AMOUNT: $ 18,818. 2020 AMOUNT: $ 192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2099480 130855 2230335 762305 1500000 -162825 2099480 572609 -3412 193108 762305 479843 103433 -10667 572609 439962 21406 18475 479843 0.90120 0.09880 0 0 14737120 6377551 8359569 6017548 5525669 491879 1041311 991100 50211 8901659 IN-KIND RENT RECEIVABLE 2100014 RIGHT-OF-USE ASSET 301424 2401438 LEASE LIABILITY 481124 481124 X 4096035 131340 25000 156340 3939695 2476 2476 3942171 4912651 25000 25000 4887651 2476 2476 4890127 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS HELD TO GENERATE FUTURE EARNINGS TO BE USED BY THE ORGANIZATION FOR GENERAL OPERATING PURPOSES. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE MUSEUM IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS TAXABLE INCOME. THE MUSEUM IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GALA 184179 163929 20250 3160 41229 18235 TOUCH-A-TRUCK 177014 177014 7505 7869 11523 1 119151 97551 21600 33468 35550 480344 438494 41850 10665 82566 65308 158539 -116689 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL DELFINI PRESIDENT & CEO 244764 0 0 0 0 0 6146 0 17995 0 268905 0 0 0 JENNIFER BARYL VP OF DEVELOPMENT 162596 0 0 0 0 0 6754 0 9062 0 178412 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A COPY OF THE FORM 990 TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, UTILIZING COMPARABILITY DATA. THE PROCESS AND THE FINAL SALARY DETERMINATION ARE DOCUMENTED IN WRITING. ALL OTHER MUSEUM EMPLOYEES' COMPENSATION LEVELS ARE HANDLED IN A SIMILAR MANNER (I.E. COMPARABLE DATA, REVIEWS, ETC.). THE PRESIDENT & CEO IS AUTHORIZED BY THE BOARD TO SET COMPENSATION FOR MUSEUM EMPLOYEES WITHIN THE IDENTIFIED APPROPRIATE RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE AUDITED FINANCIALS, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AS WELL AS OTHER POLICIES ARE AVAILABLE ON THE MUSEUM'S WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR.