2024-05-14T15:41:52-07:00 2023-12-31 912085467 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2023-01-01 943153591 IMAGINE CHILDREN'S MUSEUM IMAG 4252581006 1502 WALL STREET EVERETT WA 98201 DR CLAY WERTHEIMER PRESIDENT 4252581006 2024-05-01 true DR CLAY WERTHEIMER XXX-XX-XXXX true Steve Padgett CPA P00151785 3604241040 2024-05-14 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DR CLAY WERTHEIMER 1502 WALL STREET EVERETT WA 98201 5464080 false X WWW.IMAGINECM.ORG X 1991 WA UTILIZE PLAYFUL LEARNING TO ENRICH CHILDRENS' LIVES. 19 19 74 120 0 0 4651806 1149749 1773242 3379935 92334 442395 177955 297646 6695337 5269725 0 0 1911653 2531908 0 211212 1857052 2118857 3768705 4650765 2926632 618960 39607598 37611618 4160384 1436060 35447214 36175558 UTILIZE PLAYFUL LEARNING TO ENRICH CHILDRENS' LIVES. false false 4084212 0 3673892 IMAGINE CHILDREN'S MUSEUM CREATES PLAYFUL LEARNING OPPORTUNITIES THROUGH HANDS-ON, INTERACTIVE EXHIBITS, PROGRAMS, ACTIVITIES, SPECIAL EVENTS, AND OUTREACH PROGRAMMING. IMAGINE IS A COMMUNITY RESOURCE THAT INSPIRES A LOVE OF LEARNING AND PROMOTES FAMILY WELLBEING. IMAGINE CHILDREN'S MUSEUM IS MORE THAN A PLACE. AS THE WORD IMPLIES, "IMAGINE" IS A VISION, A SENSE OF POSSIBILITY AND A SOURCE OF HOPE. FOR CHILDREN 12 AND UNDER AND THEIR FAMILIES, IMAGINE IS A CORNERSTONE OF HEALTHY, SOCIAL/EMOTIONAL AND COGNITIVE DEVELOPMENT THROUGH PLAYFUL LEARNING OPPORTUNITIES. IN 2023 IMAGINE SERVED MORE THAN 293,000 CHILDREN AND FAMILIES FROM THROUGHOUT THE STATE AND THE NATION. OF THESE, OVER 79,000 PEOPLE VISITED THE MUSEUM FOR FREE, OR THROUGH REDUCED ADMISSION, REFLECTING A COMMITMENT TO ENSURING THAT SERVICES ARE ACCESSIBLE TO EVERYONE REGARDLESS OF FAMILY STRUCTURE, ETHNICITY, GENDER, EDUCATION OR SOCIOECONOMIC STATUS. IMAGINE IS FILLED WITH THREE STORIES OF IMMERSIVE EXHIBIT AREAS WHERE CHILDREN AGES 1 - 12 AND THEIR FAMILIES AND CAREGIVERS CAN PLAY TOGETHER IN A SAFE, FUN, ENRICHING LEARNING ENVIRONMENT. IMAGINE ALSO OFFERS PROGRAMS, CLASSES AND OUTREACH SERVICES THAT DELIVER PURPOSEFUL PLAY TO CHILDREN, SCHOOLS, AND FAMILIES IN SNOHOMISH COUNTY. EACH EXHIBIT AND PROGRAM IS DESIGNED TO PROMOTE A CHILD'S SOCIAL/EMOTIONAL SKILLS AND PHYSICAL ABILITIES THROUGH HANDS-ON EXPLORATION, DISCOVERY, AND IMAGINATIVE PLAY; NURTURE FAMILY ENGAGEMENT; AND FOSTER EDUCATIONAL ENRICHMENT IN SCIENCE, TECHNOLOGY, READING, ENGINEERING, ART AND MATH (S.T.R.E.A.M.). IMAGINE PARTNERS WITH COMMUNITY MEMBERS, SCHOOL DISTRICTS, CHILDCARE CENTERS, SOCIAL SERVICE PROVIDERS AND OTHER NONPROFITS TO BUILD A STRONG NETWORK OF SUPPORT FOR CHILDREN AND FAMILIES IN SNOHOMISH COUNTY. THROUGH THESE COLLABORATIONS IMAGINE WORKS TO ADDRESS A SCOPE OF COMMUNITY NEEDS. IMAGINE IS UNIQUE IN THAT IT OFFERS AN ENVIRONMENT IN WHICH CHILDREN AND FAMILIES CAN LEARN AND PLAY TOGETHER IN A CREATIVE, INFORMAL SETTING. A FEW OF OUR MANY PROGRAMS INCLUDE: FREE ACCESS TIMES PROVIDE FREE ACCESS TO THE COMMUNITY; CELEBRATE OUR WORLD, A CULTURAL AWARENESS PROGRAM; TOOTHAPOLOOZA, AN ANNUAL EVENT THAT TEACHES FAMILIES ABOUT THE IMPORTANCE OF ORAL HEALTH; MUSEUM ON THE GO ENRICHMENT PROGRAMS; AFTERSCHOOL SCIENCE CLUBS THAT PROVIDE EDUCATIONAL ENRICHMENT AND EMOTIONAL SUPPORT AND GUIDANCE. IMAGINE CHILDREN'S MUSEUM IS A MEMBER OF AND HAS EARNED ACCREDITATION FROM THE AMERICAN ALLIANCE OF MUSEUMS. THIS ACCREDITATION IS A TESTAMENT TO IMAGINES COMMITMENT TO EXCELLENCE. SINCE OPENING THE DOORS OF ITS EXISTING FACILITY IN 2004, IMAGINE HAS SERVED MORE THAN 3 MILLION. 0 0 0 VISITORS ENCOUNTER THE WOODLANDS ADVENTURES GALLERY, WHICH INCLUDES A WALK-THROUGH TREE INSPIRED BY THE HISTORIC SNOHOMISH BICYCLE TREE. CHILDREN USE THEIR IMAGINATIONS TO CAMP, FISH, BOAT, OBSERVE LOCAL WILDLIFE AND TAKE ON THE ROLE OF VETERINARIANS IN THE WILDLIFE ANIMAL RESCUE, REHABILITATING ANIMALS FOR RELEASE BACK INTO THE WILD. A CLIMB FROM THE FOREST FLOOR LEADS TO ADVENTURES IN THE WOODLANDS CANOPY WHERE CHILDREN NAVIGATE BRIDGES AND PASSAGES IN THE TREETOPS. LOOKOUT STATIONS PROVIDE CLIMBERS WITH CHANCES TO SPOT LOCAL WILDLIFE. ON THE SECOND FLOOR, IN THE PUGET SOUND ECOSYSTEM GALLERY KIDS BECOME MARINE ECOLOGISTS EXPLORING AN INTERTIDAL AQUARIUM, WATERSHED TABLE AND REAL GRAY WHALE BONES. THEY GET TO USE THE ENGINEERING DESIGN PROCESS TO SOLVE CHALLENGES IN OUR ENGINEER IT GALLERY. OUTSIDE THIS GALLERY IS A LIFE-SIZE CRANE CAB "HIGH ABOVE THE STREETS BELOW" WHERE THEY WILL LEARN WHAT ITS LIKE TO OPERATE A CRANE. IN THE WORLDWIDE DISTRIBUTION GALLERY, PACKAGES COME AND GO ON CONVEYANCE SYSTEMS AND CHILDREN LEARN WHAT IT TAKES TO GET A PACKAGE FROM IMAGINE TO ANYWHERE IN THE WORLD, SELECTING DESTINATIONS AND DETERMINING THE MOST EFFICIENT MODE OF TRANSPORTATION. IN IMAGINE'S TINKER SHOP AND ART HANGOUT, CHILDREN HAVE THE FREEDOM TO CREATE AND CONSTRUCT. THE IMPORT, EXPORT, OUR PORT GALLERY FEATURES EVERETT'S INTERNATIONAL WATER PORT, HIGHLIGHTING A 20-FT. TUGBOAT. ON THE THIRD FLOOR IS THE MULTI-PURPOSE AUDITORIUM THAT HOSTS CULTURAL PERFORMANCES AND POP-UP FESTIVALS AND ALSO SERVES AS AN EATING SPACE AND HOUSES DIVY'S FOOD TRUCK. 4084212 true true false false false false false false false true true true false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 17 0 74 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false WA X X X IMAGINE CHILDREN'S MUSEUM 4252581006 1502 WALL STREET EVERETT WA 98201 CLAY WERTHEIMER PRESIDENT 2.00 X X 0 0 0 DIANA ORTEGA 1ST VICE PRESIDENT 1.00 X X 0 0 0 SARAH BUHL 2ND VICE PRESIDENT 1.00 X X 0 0 0 PAUL WELLS-EDWARDS TREASURER 1.00 X X 0 0 0 STEPHEN MCCOY SECRETARY 1.00 X X 0 0 0 PETE SONTRA DIRECTOR 1.00 X 0 0 0 SHANNON O'KELLEY DIRECTOR 1.00 X 0 0 0 KRISTIN CORTES DIRECTOR 1.00 X 0 0 0 ADAM CLARK DIRECTOR 1.00 X 0 0 0 KAILA COGDILL DIRECTOR 1.00 X 0 0 0 JESSICA GIDEON DIRECTOR 1.00 X 0 0 0 RACHELE HORNER DIRECTOR 1.00 X 0 0 0 KRISTEN MISSALL DIRECTOR 1.00 X 0 0 0 DAN KOSNIK DIRECTOR 1.00 X 0 0 0 CATHERINE SOPER DIRECTOR 1.00 X 0 0 0 PAKANYA MCKINLEY DIRECTOR 1.00 X 0 0 0 BRETT SONTRA DIRECTOR 1.00 X 0 0 0 DAVID RATLIFF DIRECTOR 1.00 X 0 0 0 ANDY WRIGHT DIRECTOR 1.00 X 0 0 0 MARY FRENCH DIRECTOR(THROUGH 08/2023) 1.00 X 0 0 0 NANCY JOHNSON CHIEF EXECUTIVE OFFICER 60.00 X 193700 0 0 TIA WINCH CHIEF FINANCIAL OFFICER 40.00 X 122250 0 0 GRETCHEN WILSON-PRANGLEY CHIEF IMPACT OFFICER 40.00 X 117083 0 0 433033 0 0 3 false true false 361216 107000 681533 2150 1149749 ADMISSIONS AND PROGRAM 713990 2077031 0 0 MEMBERSHIPS 713990 1302904 0 0 3379935 442395 0 442395 40260 361216 13720 26540 0 26540 395358 180635 214723 110755 103968 PARKING REVENUE 812930 56383 0 0 56383 56383 5269725 3490690 0 629286 433033 172180 174247 86606 1773686 1741724 6111 25851 106312 92205 8689 5418 218877 189834 17889 11154 13500 11709 1103 688 16642 0 16642 0 249211 216142 20369 12700 87408 75789 7142 4477 65169 56522 5326 3321 184628 160129 15090 9409 60823 52752 4971 3100 553 479 45 29 805120 698287 65803 41030 32290 28005 2639 1646 REPAIR AND MAINTENANCE 89269 77424 7296 4549 PROGRAM RELATED EXPENSES 136923 136923 0 0 CAPITAL EXPANSION CONSTRUCTION AND A&E 208617 208617 0 0 BANK AND CREDIT CARD FEES 135682 135682 0 0 33022 29809 1979 1234 4650765 4084212 355341 211212 2181375 742182 3934309 3063912 2729598 1607168 19300 21986 27623 60933 130365 73721 30363616 6340428 24191831 24023188 6356206 7295621 36991 722907 39607598 37611618 238808 212902 854619 1208158 3041957 25000 15000 4160384 1436060 X 28014192 30221324 7433022 5954234 35447214 36175558 39607598 37611618 618960 109386 -1 X false true X true false X 0 3172563 8395589 3343358 4651806 1149749 20713065 0 0 3172563 8395589 3343358 4651806 1149749 20713065 5892567 14820498 292207 90685 201780 92334 442396 1119402 0 5167 0 16168 47993 56382 125710 21958177 7908981 0.67490 0.76440 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 5167. 2020: 0. 2021: 16168. 2022: 47993. 2023: 56382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6356188 490000 449434 7295622 6512815 -156627 6356188 6288844 25203 198768 6512815 6293881 -5037 6288844 6063126 700000 -469245 6293881 0.78000 0.08000 0.14000 false false 0 4156048 4156048 20263602 2683912 17579690 819629 604936 214693 5124337 3051580 2072757 24023188 7295621 F 7295621 CONSTRUCTION IN PROGRESS 722907 722907 SERVICE AWARD PAYABLE 15000 15000 5427555 109386 48444 157830 5269725 5269725 4699210 48444 48444 4650766 4650766 Pt V, Line 4 THE PURPOSE OF THE ENDOWMENT IS TO HELP ENSURE THE MUSEUM CAN CARRY OUT ITS MISSION FOR THE FUTURE GENERATIONS TO COME. $500,000 OF THE ENDOWMENT FUNDS ARE CLASSIFIED AS DONOR RESTRICTED TO BE HELD IN PERPETUITY. THE REMAINING BALANCE CONSISTS OF ACCUMULATED BUT UNAPPROPRIATED EARNINGS. EXPENDITURES AND DISBURSEMENTS ARE DIRECTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH UPMIFA AND DONOR INTENT, WITH INVASION OF PRINCIPAL ONLY UPON AT LEAST TWO-THIRDS BOARD APPROVAL AND WITH REASONABLE CAUSE TO PRESERVE OPERATIONS OF THE MUSEUM. Pt XI, Line 2d FORGIVENSS WAS RECEIVED FOR A PAYCHECK PROTECTION PROGRAM LOAN. AN EMPLOYEE RETENTION TAX CREDIT WAS ALSO RECEIVED. Pt XII, Line 2d EMPLOYEE RETENTION TAX CREDIT. SPRING BREAKFAST 159050 136110 22940 2388 2927 FALL BREAKFAST 212185 194906 17279 1283 3794 1 30240 30200 40 3047 281 401475 361216 40259 6718 7002 13720 26539 X X X false false false false false false false false false NANCY JOHNSON 193700 0 0 0 0 0 5811 0 0 0 199511 0 0 0 TIA WINCH 122250 0 0 0 0 0 3623 0 0 0 125873 0 0 0 GRETCHEN WILSON-PRANGLEY 117083 0 0 0 0 0 0 0 4726 0 121809 0 0 0 THOMAS & ASSOC INSURANCE BROKER SECRETARY WORKS FOR THE COMPANY 83496 THE MUSEUM false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: THOMAS & ASSOC INSURANCE BROKER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SECRETARY WORKS FOR THE COMPANY (D) DESCRIPTION OF TRANSACTION: THE MUSEUM UTILIZED THOMAS & ASSOC INSURANCE BROKER AS THE BROKER. THEY WERE OUR BROKER FOR MORE THAN 7 YEARS BEFORE STEVE MCCOY JOINED THE BOARD. THE MUSEUM FOLLOWED ITS CONFLICT OF INTEREST POLICY IN THE DECISION MAKING PROCESS. Pt VI, Line 11b A COPY OF THE 990 WAS DISTRIBUTED TO THE BOARD MEMBERS ELECTRONICALLY AND IS ALSO AVAILABLE AT THE SPECIAL BOARD MEETING FOR THEIR REVIEW PRIOR TO FILING. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THE POLICY IS REGULARLY REVIEWED, AND IS ENFORCED BY THE BOARD MEMBERS DECLARING ANY CONFLICTS AND EITHER ABSTAINING OR REFRAINING FROM DISCUSSIONS OR VOTING WHERE NECESSARY. Pt VI, Line 15a THE CHIEF EXECUTIVE OFFICERS COMPENSATION PACKAGE IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND COMPARABILITY DATA IS REVIEWED. CONTEMPORANEOUS SUBSTANTIATION IS RECORDED. Pt VI, Line 19 ALL POLICIES AND FINANCIAL INFORMATION/DOCUMENTATION ARE KEPT ON SITE AND MADE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.