2024-05-14T08:00:51-05:00 2023-06-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2022-07-01 205071420 GRAND RAPIDS PUBLIC MUSEUM GRAN 6169291700 272 PEARL NW GRAND RAPIDS MI 49504 KAREN WILBURN CFO & VP OF ADMINISTRATION 6169291700 2024-05-13 1 KAREN WILBURN 999009999 1 TRAVIS C BIGLER CPA P01812246 6169754100 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALE ROBERTSON 272 PEARL NW GRAND RAPIDS MI 49504 20611936 0 X WWW.GRPM.ORG X 2006 MI THE GRPM EXISTS TO ENRICH THE LIFE OF OUR COMMUNITY THROUGH EXPERIENCES OF THE WIDER WORLD THROUGH A UNIQUELY GRAND RAPIDS LENS. OFFERING EXHIBITS, EVENTS & EDUCATIONAL PROGRAMMING DESIGNED TO INSPIRE, MOTIVATE, AND CELEBRATE OUR HUMAN BOND. 7 7 150 92 536023 0 8030193 17786435 1669231 2030760 291252 155052 510180 639689 10500856 20611936 0 0 0 0 4166030 4698973 0 0 732713 4891890 4608861 9057920 9307834 1442936 11304102 11773434 23162635 1266285 1351384 10507149 21811251 THE GRPM EXISTS TO ENRICH THE LIFE OF OUR COMMUNITY THROUGH EXPERIENCES OF THE WIDER WORLD THROUGH A UNIQUELY GRAND RAPIDS LENS. OFFERING EXHIBITS, EVENTS & EDUCATIONAL PROGRAMMING DESIGNED TO INSPIRE, MOTIVATE, AND CELEBRATE OUR HUMAN BOND. 0 0 7071953 1566584 THE GRAND RAPIDS PUBLIC MUSEUM SERVES AS A LIVING MONUMENT OF ARTIFACTS, IDEAS AND STORIES TOLD THROUGH EXHIBITS, A PLANETARIUM, EVENTS, AND EDUCATIONAL PROGRAMMING FOCUSED ON HISTORY, SCIENCE, AND CULTURE. IN THE LAST YEAR, IN ADDITION TO THE MUSEUM'S THREE FLOORS OF CORE EXHIBITIONS, THE GRPM OFFERED 6 MAJOR TRAVELING OR SPECIAL EXHIBITS, OVER A DOZEN PUBLIC EDUCATIONAL PROGRAMS, NUMEROUS SCHOOL PROGRAMS, AND HOSTED VARIOUS RESEARCHERS AT THE MUSEUM AND ARCHIVES. ADDITIONAL OFFERINGS INCLUDED DIGITAL EDUCATIONAL RESOURCES, AND THE GRPM DIGITAL STRATEGY IS FOCUSED ON MAKING THE MUSEUM'S CONTENT MORE ACCESSIBLE USING NEW INTERACTIVE TECHNOLOGIES. THE GRPM'S VISION IS TO INSTILL PASSIONATE CURIOSITY AND A DEEPER UNDERSTANDING OF THE WORLD AROUND US. 7071953 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 125 0 1 150 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X KAREN WILBURN 6169291700 272 PEARL STREET NW GRAND RAPIDS MI 49504 MARLIN FEYEN CHAIR 1.00 1.00 X X 0 0 0 RICHARD NOREEN SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 LINSEY GLEASON DIRECTOR 1.00 1.00 X 0 0 0 JAMES HAVEMAN DIRECTOR 1.00 1.00 X 0 0 0 LYMAN PARKS JR DIRECTOR 1.00 1.00 X 0 0 0 LUPE RAMOS-MONTIGNY DIRECTOR 1.00 1.00 X 0 0 0 DR JESSE BERNAL DIRECTOR 1.00 1.00 X 0 0 0 DALE ROBERTSON PRESIDENT/CEO 40.00 1.00 X 218124 0 13850 KAREN WILBURN CFO & DIRECTOR OF ADMINIST 40.00 1.00 X 121361 0 299 MARI BETH JOHNSON-JELKS VP OF HUMAN RESOURCES 40.00 1.00 X 112022 0 11859 451507 0 26008 3 0 1 0 SQUIRE PATTON BOGGS US LLP 127 PUBLIC SQUARE 4900 CLEVELAND OH 44114 CONSULTING 133408 ELEVATOR SERVICES LLC 823 OTTAWA AVE NW GRAND RAPIDS MI 49503 ELEVATOR IMPROVEMENTS 129105 2 282233 198699 17305503 17786435 MUSEUM ADMISSIONS 900099 1074953 1074953 FOOD SALES 900099 453622 208814 244808 STORE SALES 900099 323034 323034 OTHER PROGRAMS 900099 179151 179151 2030760 155052 155052 402113 0 402113 402113 77333 324780 PARKING FEES 900099 202204 202204 MISCELLANEOUS INCOME 900099 35372 32943 2429 237576 20611936 1566584 536023 722894 477994 477994 3587220 2960991 92729 533500 314145 248843 20466 44836 319614 234260 43146 42208 2750 2750 142794 28706 114088 255923 255923 286891 266985 19906 1758034 1440905 209204 107925 31171 7347 23770 54 654275 546877 107398 121488 17352 104136 CONTRACTED SERVICES 740002 501751 238251 MERCHANDISE 370285 370285 REPAIR & MAINTENANCE 161778 161778 DUES & SUBSCRIPTIONS 48399 9774 34435 4190 35071 20176 14895 9307834 7071953 1503168 732713 3530422 10411770 927593 3454100 37104 46435 485231 611195 10755264 4143253 5604889 6612011 1188195 2027124 11773434 23162635 1102336 1140551 163949 167327 0 43506 1266285 1351384 X 9029179 10911919 1477970 10899332 10507149 21811251 11773434 23162635 11304102 0 X X 0 1 X 1 0 X 597681 1042712 377339 1949450 11681227 15648409 2118334 1729232 1144745 1669231 2030760 8692302 5009393 5327869 5745403 5623734 6105208 27811607 7725408 8099813 7267487 9242415 19817195 52152318 0 0 0 52152318 435461 320674 80436 260865 557165 1654601 435461 320674 80436 260865 557165 1654601 342570 246356 215022 249315 237576 1290839 8503439 8666843 7562945 9752595 20611936 55097758 0.94650 0.93380 0.03000 0.03580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9931 9931 0 PART II-B, LINE 1: THE MUSEUM RETAINED GOVERNMENTAL CONSULTANTS TO REPRESENT THE INTEREST OF THE MUSEUM BEFORE PUBLIC OFFICIALS AND POLICY MAKERS IN THE STATE OF MICHIGAN. X X X X 0 7585489 3487439 4098050 1085901 655814 430087 2083874 2083874 6612011 INTER-ENTITY RECEIVABLE 198699 CONTRIBUTIONS RECEIVABLE, NET OF CURRENT PORTION 1714284 INTEREST RECEIVABLE 71408 RIGHT-OF-USE OPERATING LEASE ASSETS, NET 42733 2027124 OPERATING LEASE OBLIGATIONS 43506 43506 X PART III, LINE 4: THE MUSEUM IS ENTRUSTED WITH THE CARE OF THE COLLECTIONS OWNED BY THE CITY OF GRAND RAPIDS. ANY ITEMS DONATED TO THE COLLECTIONS IN ANY YEAR ARE OWNED BY THE CITY OF GRAND RAPIDS AND CARED FOR & STORED BY THE MUSEUM. PART X, LINE 2: THE FOUNDATION AND THE PUBLIC MUSEUM HAVE EVALUATED THEIR INCOME TAX FILING POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2023. THE FOUNDATION AND THE PUBLIC MUSEUM CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION AND THE PUBLIC MUSEUM DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION AND THE PUBLIC MUSEUM DO NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2023 OR 2022, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 DALE ROBERTSON PRESIDENT/CEO 218124 0 0 0 0 0 0 0 13850 0 231974 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INITIAL REVIEW IS COMPLETED BY THE CFO & FINANCIAL CONTROLLER. THE 990 IS THEN APPROVED BY THE FINANCE COMMITTEE, A SUBSET OF THE BOARD. A COPY IS SENT TO ALL BOARD OF TRUSTEE MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE ASKED TO COMPLETE & SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES USES COMPARABILITY DATA AS WELL AS ORGANIZATIONAL SUCCESS TO REVIEW AND APPROVE THE COMPENSATION OF THE CEO. ALL OTHER SALARY ADJUSTMENTS ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. GRAND RAPIDS PUBLIC MUSEUM FOUNDATION 272 PEARL STREET NW GRAND RAPIDS MI 49504 382837266 RECEIVE & INVEST FUNDS FOR GRAND RAPIDS PUBLIC MUSEUM MI 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 GRAND RAPIDS PUBLIC MUSEUM FOUNDATION Q 198699 FMV