2024-07-30T15:06:31-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-07-01 770394488 MONTEREY COUNTY YOUTH MUSEUM MONT 8316496444 425 WASHINGTON STREET MONTEREY CA 93940 ROBERT LEE TREASURER 8316496444 2024-07-29 1 1 RAE GULARTE P01323216 8317596300 2024-07-29 2022 2024-08-08 14:25:15Z LAUREN COHEN 425 WASHINGTON STREET MONTEREY CA 93940 625596 0 X HTTP://WWW.MYMUSEUM.ORG/ X 1995 CA TO PROVIDE AN ENVIRONMENT WHERE CURIOSITY AND CREATIVITY FLOURISH, WHILE BOTH CHILDREN AND ADULTS LEARN TOGETHER THROUGH EXPERIENCE. 6 6 19 30 0 0 489777 137962 209053 346483 1317 1333 17025 106697 717172 592475 0 0 0 0 225724 292387 0 0 73968 197352 227441 423076 519828 294096 72647 2529730 2572670 744859 715152 1784871 1857518 TO PROVIDE AN ENVIRONMENT WHERE CURIOSITY AND CREATIVITY FLOURISH, WHILE BOTH CHILDREN AND ADULTS LEARN TOGETHER THROUGH EXPERIENCE. 0 0 291903 357995 HANDS-ON INTERACTIVE EXHIBITS WITH IDENTIFIED EDUCATIONAL PURPOSES; WORKSHOPS AND PROGRAMS FOR CHILDREN, FAMILIES AND EDUCATORS 291903 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LAUREN COHEN 8316496444 425 WASHINGTON STREET MONTEREY CA 93940 LINDSEY BERG-JAMES DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN DEMARIA DIRECTOR 1.00 0.00 X 0 0 0 VALERIE JOSEPHSON DIRECTOR 1.00 0.00 X 0 0 0 ROBERT LEE TREASURER 1.00 0.00 X X 0 0 0 KEILY SAVUKINAS DIRECTOR 1.00 0.00 X 0 0 0 MONICA SCIUTO DIRECTOR 1.00 0.00 X 0 0 0 LAUREN COHEN EXECUTIVE DIRECTOR 40.00 0.00 X 110805 0 0 110805 0 0 1 0 0 0 0 8548 129414 137962 ADMISSIONS & MEMBERSHI 713990 334963 334963 OUTREACH 713990 11520 11520 346483 1333 1333 111558 8548 16373 95185 95185 28260 16748 11512 11512 592475 357995 0 96518 114477 34343 45791 34343 152668 99234 38167 15267 3042 1977 761 304 22200 14430 5550 2220 9100 9100 6500 4225 1625 650 4257 2767 1064 426 24588 15982 6147 2459 1940 1261 485 194 31408 20415 7852 3141 630 409 158 63 47111 30622 11778 4711 56283 36584 14071 5628 10098 6563 2525 1010 EXHIBIT EXPENSES 15874 10318 3969 1587 SUPPLIES 7708 5010 1927 771 OUTREACH 7514 4884 1879 751 PARKING PERMITS AND FEE 2600 1690 650 260 1830 1189 458 183 519828 291903 153957 73968 524266 807149 305232 121572 3573347 1929398 1700078 1643949 154 2529730 2572670 13691 12265 728026 702887 3142 0 744859 715152 X 0 0 0 0 0 0 1784871 1857518 2529730 2572670 72647 0 X 0 0 0 X 124787 166928 222681 489777 138362 1142535 389745 243251 102467 220795 357995 1314253 514532 410179 325148 710572 496357 2456788 39500 35000 40000 37500 20000 172000 0 39500 35000 40000 37500 20000 172000 2284788 1122 1204 1799 1317 1333 6775 1122 1204 1799 1317 1333 6775 67972 18208 10130 5283 95185 196778 583626 429591 337077 717172 592875 2660341 0.85880 0.85590 0.00250 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483000 483000 1774897 637497 1137400 1315450 1291901 23549 1643949 CONCOURSE TICKETS 60104 60104 SPRING ONLINE AUCTION 20018 20018 6 39984 8548 31436 16373 120106 8548 111558 16373 16373 95185 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY RESOLUTION, ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES, EACH CONSISTING OF ONE OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD SHALL BE BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE. THE BOARD MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE AN ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, REGARDLESS OF THE BOARD RESOLUTION MAY: (A) FILL VACANCIES ON THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; (B) AMEND OR REPEAL ANY BYLAWS OR ADOPT NEW BYLAWS: (C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (D) CREATE ANY OTHER COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS OF THE COMMITTEE OF THE BOARD; (E) APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. MEETINGS AND ACTIONS OF THE COMMITTEES OF THE BOARD SHALL BY, HELD AND TAKEN IN ACCORDANCE WITH THE BYLAWS, CONCERNING MEETINGS AND OTHER ACTIONS OF THE BOARD, EXCEPT THAT THE TIME FOR REGULAR MEETINGS OF SUCH COMMITTEES AND THE CALLING OF SPECIAL MEETINGS THEREOF MAY BE DETERMINED EITHER BY RESOLUTION OF THE BOARD OR, IF THERE NO BOARD RESOLUTION, BY RESOLUTION OF THE COMMITTEE OF THE BOARD. MINUTES SHALL BE KEPT OF EACH MEETING OF ANY COMMITTEE OF THE BOARD AND SHALL BE FILED WITH THE CORPORATE RECORDS. THE BOARD MAY ADOPT RULES FOR THE GOVERNMENT OF ANY COMMITTEE NOT INCONSISTENT WITH THE PROVISIONS OF THE BYLAWS OR IN THE ABSENCE OF RULES ADOPTED BY THE BOARD, COMMITTEE MAY ADOPT SUCH RULES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORMAL WRITTEN CONFLICT OF INTEREST POLICY AND A FORMAL CONFLICT OF INTEREST ANNUAL DISCLOSURE. THE FORMS ARE SIGNED ANNUALLY BY BOTH THE MEMBERS OF THE BOARD OF TRUSTEES AND ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING THE ANNUAL COMPENSATION ARRANGEMENT IT IS APPROVED BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS THAT IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. BEFORE MAKING THE REASONABLE COMPENSATION DETERMINATION, THE BOARD OF DIRECTORS RELIED UPON COMPARABILITY DATA (COMPARABILITY DATA INCLUDES COMPENSATION PAID BY COMPARABLE AND SIMILARLY SITUATED ENTITIES) IN DECIDING WHETHER TO APPROVE THE COMPENSATION. THE BOARD OF DIRECTORS DOCUMENTS ITS BASIS FOR MAKING A REASONABLE COMPENSATION DETERMINATION, THE TERMS OF THE APPROVED COMPENSATION AND THE DATE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST