2024-01-25T11:39:36-06:00 2023-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2022-07-01 621326890 THE CHILDREN'S MUSEUM OF MEMPHIS INC CHIL 9014582678 2525 CENTRAL AVENUE MEMPHIS TN 38104 RICHARD GUENTHER CHIEF FINANCIAL OFFICER 9014582678 2024-01-16 1 RICHARD GUENTHER 999009999 1 DONNA S WHITTINGTON CPA P01693622 9016857500 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEWART BURGESS 2525 CENTRAL AVENUE MEMPHIS TN 38104 4311858 0 X WWW.CMOM.COM X 1987 TN TO CREATE MEMORABLE LEARNING EXPERIENCES THROUGH THE JOY OF PLAY IN HANDS-ON EXHIBITS AND PROJECTS AND PROGRAMS. WE ACCOMPLISH THIS MISSION BY REACHING OUT TO THE MID-SOUTH SCHOOL CHILDREN, FAMILIES AND THE TOURIST VISITOR. WE HAVE SERVED 183,320 CHILDREN AND ADULTS THIS FISCAL YEAR. 17 17 53 0 0 0 2043444 2113527 1632872 1864289 44871 58028 164468 152411 3885655 4188255 0 0 0 0 1231132 1434086 0 54000 467577 1713591 1684627 2944723 3172713 940932 1015542 13730616 14668812 3321384 3199898 10409232 11468914 THE MISSION IS TO CREATE MEMORABLE LEARNING EXPERIENCES THROUGH THE JOY OF PLAY, IN HANDS-ON EXHIBITS AND PROGRAMS. WE ACCOMPLISH THIS MISSION BY REACHING OUT TO THE MID-SOUTH SCHOOL CHILDREN, FAMILIES, AND THE TOURIST VISITOR. 0 0 2257912 1905837 THE CHILDREN'S MUSEUM HELPS CHILDREN DEVELOP ESSENTIAL SKILLS, LIGHTS A CREATIVE SPARK FOR DISCOVERY AND LIFETIME LEARNING, AND PROVIDES AN ENVIRONMENT WHERE FAMILIES CAN PLAY AND CONNECT WHILE LEARNING. THE MUSEUM SERVED OVER 226,063 CHILDREN AND ADULTS DURING THIS FISCAL YEAR. 2257912 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 53 1 0 0 0 0 1 1 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X RICHARD GUENTHER 9014582678 2525 CENTRAL AVENUE MEMPHIS TN 38104 RAJIV SUBRAMANIAM TRUSTEE 1.00 X 0 0 0 JACOB BIDDLE TRUSTEE 1.00 X 0 0 0 KATINA GAINES TRUSTEE 1.00 X 0 0 0 PATRICK O'CONNOR TRUSTEE 1.00 X 0 0 0 LIZ GLOTZBACH TRUSTEE 1.00 X 0 0 0 ALLISON MAGNESS TRUSTEE 1.00 X 0 0 0 SARAH WATKINS TRUSTEE 1.00 X 0 0 0 PHILLIP PONTIUS PRESIDENT 2.00 X X 0 0 0 GREG SMITHERS VICE PRESIDENT 2.00 X X 0 0 0 BRIDGETTE SPEAKE TRUSTEE 1.00 X 0 0 0 KEVIN WILLIAMS TRUSTEE 1.00 X 0 0 0 AMY KNIGHT TRUSTEE 1.00 X 0 0 0 CLEO GRIFFIN TRUSTEE 1.00 X 0 0 0 DR MARLO ZARZAUR TRUSTEE 1.00 X 0 0 0 DR DWIGHT DISHMON TRUSTEE 1.00 X 0 0 0 DANNY BROADWAY TRUSTEE 1.00 X 0 0 0 GIA BROADWAY TRUSTEE 1.00 X 0 0 0 STEWART BURGESS CHIEF EXECUTIVE OFFICER 40.00 X 187738 0 2262 RICHARD GUENTHER CHIEF FINANCIAL OFFICER 40.00 X 99562 0 0 287300 0 2262 1 0 1 0 0 925775 12500 1175252 1285 2113527 ADMISSIONS 900099 1287185 1287185 MUSEUM ACTIVITIES 900099 253420 253420 FACILITY RENTALS 900099 241924 241924 MUSEUM PARKING 900099 81760 81760 1864289 58028 58028 221451 110588 110863 110863 30888 13015 17873 17873 OTHER REVENUE 900099 23675 23675 23675 4188255 1905837 0 168891 322077 95765 151447 74865 902445 604784 81948 215713 118615 67860 22608 28147 90949 52032 17335 21582 2551 2551 45617 45617 8544 8544 54000 54000 8788 8788 104575 99346 5229 24564 17195 6141 1228 16707 13366 3341 317485 238113 47623 31749 230 115 115 116581 116581 508859 478328 20354 10177 EXHIBIT EXPENSE 295119 295119 EQUIP RENTAL & MAINT 83879 62909 20970 BANK SERVICE FEES 60619 60619 MISCELLANEOUS EXPENSE 38922 24248 9326 5348 51587 31532 9060 10995 3172713 2257912 447224 467577 1218931 1151018 100038 102012 50000 102706 606000 12734 6889 50170 33725 18816660 7186894 11165379 11629766 1030658 1114285 25117 13730616 14668812 73057 448408 100359 35960 3147968 2715530 3321384 3199898 X 9522729 10105922 886503 1362992 10409232 11468914 13730616 14668812 1015542 44140 0 X X 0 1 X 1 0 X 1262852 1466653 807326 2043444 2113527 7693802 1339321 904906 763651 1574008 1895177 6477063 146788 149082 103624 139227 221451 760172 2748961 2520641 1674601 3756679 4230155 14931037 30600 9555 4940 17558 8745 71398 0 30600 9555 4940 17558 8745 71398 14859639 73921 34811 33598 44871 58028 245229 73921 34811 33598 44871 58028 245229 333961 461035 746712 84105 23675 1649488 3156843 3016487 2454911 3885655 4311858 16825754 0.88310 0.86400 0.01460 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 8544 8544 0 1030658 92415 8788 1114285 1186559 -145803 10098 1030658 965762 229773 8976 1186559 1033190 -58809 8619 965762 1035271 4350 6431 1033190 0 0 10684534 4779164 5905370 7579137 1931870 5647267 552989 475860 77129 11629766 5416535 44140 1082340 110588 1237068 4179467 8788 8788 4188255 4356853 1082340 110588 1192928 3163925 8788 8788 3172713 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 110,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 110,588. X X X X X X 1 CHRISTY MP GILMOUR 2031 KILBIRNIE DRIVE GERMANTOWN TN 38139 FUNDRAISING CONSULTANT FOR FUTURE CAPITAL CAMPAIGN 0 0 54000 0 BETH FLANAGAN 1535 VANCE AVENUE MEMPHIS TN 38104 FUNDRAISING CONSULTANT FOR FUTURE CAPITAL CAMPAIGN 0 0 8544 0 62544 TN CIRQUE DU CMOM 176720 176720 92985 SPOOKTACULAR, SANTA, & YEAR END 44731 44731 17603 1 221451 221451 110588 110588 110863 1 X X 0 0 0 0 0 0 0 0 0 STEWART BURGESS CHIEF EXECUTIVE OFFICER 187738 0 0 0 0 0 0 0 2262 0 190000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS ARE SPOUSES: DANNY BROADWAY AND GIA BROADWAY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR DISTRIBUTES THE FORM 990 TO THE FINANCE & AUDIT COMMITTEE FIRST FOR THEIR REVIEW. ONCE APPROVED BY THEM, THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990. AFTER DISCUSSION, IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM HAS A BOARD APPROVED HUMAN RESOURCES POLICY MANUAL THAT HAS A SECTION ON HOW COMPENSATION FOR THE EMPLOYEES IS HANDLED. MAINLY COMPARABILITY DATA IS USED FOR STAFF SALARY RANGES THAT INCLUDES SALARY SURVEYS FROM THE AMERICAN ALLIANCE OF MUSEUMS, ASSOCIATION OF CHILDREN'S MUSEUMS, ASSOCIATION OF SCIENCE & TECHNOLOGY CENTERS, AND THE ALLIANCE FOR NONPROFIT EXCELLENCE WATKINS UIBERALL NONPROFIT COMPENSATION SURVEY. CMOM HAS A HIGH NUMBER OF EMPLOYEES WHO HAVE BEEN WITH THE MUSEUM FOR 10 YEARS OR MORE AND THAT IS TAKEN INTO CONSIDERATION FOR COMPENSATION AS WELL. EACH EMPLOYEE HAS AN ANNUAL REVIEW WITH THEIR IMMEDIATE SUPERVISOR AND THE CEO ALSO REVIEWS EACH ONE. ALL DECISIONS OF THE BOARD, INCLUDING COMPENSATION DECISIONS, ARE DOCUMENTED CONTEMPORANEOUSLY. THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT AGREEMENT THAT WAS SET AND NEGOTIATED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE FOR REVIEW BY THE PUBLIC AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.