2024-01-19T16:33:49-06:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 1365 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85257 990 2022-07-01 860934323 CHILDREN'S MUSEUM OF PHOENIX CHIL 6022530501 215 N 7TH STREET PHOENIX AZ 85034 KATHERINE WELLS CEO 6022530501 2024-01-19 1 KATHERINE WELLS 999009999 0 JENNIFER L SHIELDS CPA P01882954 6022779449 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE WELLS 215 N 7TH STREET PHOENIX AZ 85034 7409399 0 X WWW.CHILDRENSMUSEUMOFPHOENIX.ORG X 1998 AZ TO FOSTER THE JOY OF LEARNING THROUGH PLAY WITH A MISSION TO ENGAGE MINDS, MUSCLES, AND IMAGINATIONS OF CHILDREN AND THE GROWN-UPS WHO CARE ABOUT THEM. 23 23 137 787 0 0 5083951 2970742 2149326 3228606 6618 197574 61999 331321 7301894 6728243 0 0 0 0 2169032 2803972 0 0 334014 1696462 1858636 3865494 4662608 3436400 2065635 9716806 11280484 843451 826794 8873355 10453690 X THE CHILDREN'S MUSEUM OF PHOENIX MISSION IS TO ENGAGE THE MINDS, MUSCLES, AND IMAGINATIONS OF CHILDREN AND THE GROWN-UPS WHO CARE ABOUT THEM. WITH A FOCUS ON EARLY CHILDHOOD EDUCATION AND DEVELOPMENT FOR CHILDREN BIRTH TO TEN YEARS, THE MUSEUM PROVIDES HANDS-ON EXHIBITS AND PROGRAMS THAT ENCOURAGE PHYSICAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT. 0 0 3216298 3659051 THE CHILDREN'S MUSEUM OF PHOENIX MISSION IS TO ENGAGE THE MINDS, MUSCLES, AND IMAGINATIONS OF CHILDREN AND THE GROWN-UPS WHO CARE ABOUT THEM. WITH A FOCUS ON EARLY CHILDHOOD EDUCATION AND DEVELOPMENT FOR CHILDREN BIRTH TO TEN YEARS, THE MUSEUM PROVIDES HANDS-ON EXHIBITS AND PROGRAMS THAT ENCOURAGE PHYSICAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT. TO ENSURE THAT ALL CHILDREN IN OUR COMMUNITY CAN VISIT THE MUSEUM, THE CHILDREN'S MUSEUM OF PHOENIX AIMS TO PROVIDE FREE OR REDUCED ADMISSION ACCESS TO APPROXIMATELY 75,000 PEOPLE EACH YEAR THROUGH THE EVERY CHILD PROGRAM. THIS PROGRAM ALLOWS LOW-INCOME OR AT-RISK CHILDREN AND FAMILIES TO ACCESS THE MUSEUM'S RICH LEARNING ENVIRONMENT AND EXPERIENCE PROGRAMS AND EXHIBITS THAT REACH OUT TO ANY AUDIENCE. THIS FISCAL YEAR THE MUSEUM IS PROUD TO HAVE WELCOMED A TOTAL OF 87,782 VISITORS THROUGH THE EVERY CHILD PROGRAM FOR A TOTAL VALUE OF $838,423. IN NOVEMBER, OUR 14TH ANNUAL CHILDREN'S MUSEUM GALA NIGHT AT THE MUSEUM WAS ATTENDED BY 300 GUESTS WHO ENJOYED DINNER UNDER THE STARS, AN EXCITING LIVE AUCTION, DANCING, AND A SILENT DISCO AFTER-PARTY. NIGHT AT THE MUSEUM RAISED $286,000 IN SUPPORT OF OUR EVERY CHILD PROGRAM. ON MARCH 25, 2023, 2,163 GUESTS ENJOYED OUR COMMUNITY EVENT, SANDFEST, WHERE WE TURNED OUR NORTH PARKING LOT INTO A BEACH! 10 LOCAL COMPANIES PARTICIPATED IN A SAND-SCULPTING COMPETITION LED AND JUDGED BY SANDGUYS INTERNATIONAL. PROCEEDS FROM THE EVENT SUPPORTED OUR EVERY CHILD PROGRAM. IN OUR CONTINUING COMMITMENT TO IDEA (INCLUSION, DIVERSITY, EQUITY, ACCESSIBILITY), THE MUSEUM WAS HONORED TO FEATURE SPECIAL ARTISTS SUCH AS FIESTA MEXICANA DANCERS, ETSITTY GROUP POW WOW DANCERS, AND SAMPRADAYA DANCERS OF INDIA TO CELEBRATE DIVERSE CULTURES WITH OUR GUESTS. WE ALSO HAD THE PLEASURE OF DISPLAYING THE ARTWORK OF LOCAL ARTISTS AILEEN MARTINEZ CELEBRATING HISPANIC HERITAGE MONTH, DAMIAN JIM & JOHN RODRIGUEZ FOR NATIVE AMERICAN HERITAGE MONTH, DERRICK SNEAD & KENNETH ELLIOTT WEBB FOR BLACK HISTORY MONTH AND NANCY CHONG FOR ASIAN AMERICAN/PACIFIC ISLANDER MONTH. THE MUSEUM'S TOTAL ATTENDANCE GREW BY 46% OVER THE PREVIOUS YEAR. ALL IN ALL, THE MUSEUM WELCOMED OVER 366,000 VISITORS DURING FY 22-23, MARKING OUR HIGHEST ATTENDED YEAR SINCE OPENING IN 2008. 3216298 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CHILDREN'S MUSEUM OF PHOENIX 6022530501 215 N 7TH STREET PHOENIX AZ 85034 NICK REED CHAIR 4.00 X X 0 0 0 ANGEL JANNASCH-PENNELL PHD IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 KRISTIN WINDTBERG VICE CHAIR 4.00 X X 0 0 0 SCOTT HORN TREASURER 4.00 X X 0 0 0 DONNA WILLIAMS SECRETARY 4.00 X X 0 0 0 BRIAN CAMPBELL DIRECTOR 2.00 X 0 0 0 STEPHANIE TRIBE DIRECTOR 4.00 X 0 0 0 RYAN HALE DIRECTOR 4.00 X 0 0 0 HEATH SCHEID DIRECTOR 2.00 X 0 0 0 ERICA MAXWELL DIRECTOR 4.00 X 0 0 0 GENNARO GARCIA DIRECTOR 2.00 X 0 0 0 KWEILIN WALLER DIRECTOR 2.00 X 0 0 0 LLOYD HOPKINS DIRECTOR 2.00 X 0 0 0 RITA BOSTICK DIRECTOR 2.00 X 0 0 0 SHAYLON LOVELL DIRECTOR 2.00 X 0 0 0 STEFANIE ZEBELMAN DIRECTOR 2.00 X 0 0 0 TERRY WOODBECK DIRECTOR 2.00 X 0 0 0 ALLISON OTU DIRECTOR 2.00 X 0 0 0 YESENIA SIMMONS DIRECTOR 2.00 X 0 0 0 KORY LEADON DIRECTOR 2.00 X 0 0 0 ROOPALI DESAI DIRECTOR 2.00 X 0 0 0 COLIN SEALE DIRECTOR 2.00 X 0 0 0 JENNIFER TALERICO DIRECTOR 2.00 X 0 0 0 KATE WELLS CEO/PRESIDENT 40.00 X 212162 0 11202 BETSY FERMON COO 40.00 X 121738 0 12563 SUSAN KUSTER CFO 40.00 X 122318 0 13907 456218 0 37672 3 0 1 0 0 906573 320119 662433 1081617 160501 2970742 ADMISSIONS 900099 2978548 2978548 OTHER EARNED INCOME 900099 250058 250058 3228606 197574 197574 306379 253977 52402 52402 52402 0 320119 99124 -99124 -99124 706098 328055 378043 378043 6728243 3659051 0 98450 207287 207287 2258587 1704512 386855 167220 162332 112210 39113 11009 175766 121496 42350 11920 21900 21900 336789 199788 75816 61185 381127 105581 270759 4787 294641 239360 10787 44494 49842 36385 9470 3987 260634 255902 2469 2263 25275 14192 10195 888 605 605 379660 355515 14411 9734 37921 35266 1517 1138 REPAIRS AND MAINTENANCE 63494 36091 18762 8641 OTHER EXPENSE 6748 6748 4662608 3216298 1112296 334014 6043877 3473798 48026 258283 182838 102987 28846 37915 10225269 7125511 3265009 3099758 4086880 148210 220863 9716806 11280484 306311 207228 537140 612767 0 6799 843451 826794 X 8564119 10108016 309236 345674 8873355 10453690 9716806 11280484 X 2065635 -485300 X 0 1 X 1 0 X 2069306 1387411 2388852 5083951 2970742 13900262 2069306 1387411 2388852 5083951 2970742 13900262 1863602 12036660 140983 97920 1738 77594 503953 822188 14722450 0.81760 0.79620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6138149 3395750 2742399 334367 213514 120853 3752753 3516247 236506 3099758 OPERATING LEASE LIABILITY 6799 6799 X 7293389 796469 -231323 565146 6728243 0 6728243 5713054 796469 253977 1050446 4662608 0 4662608 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 253,977. PPP LOAN 2 FORGIVENESS RECEIVED -485,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 253,977. SANDFEST 34644 34644 GALA 285475 285475 56998 30923 11203 320119 320119 56998 30923 11203 99124 -99124 X X 0 0 0 0 0 0 0 0 0 KATE WELLS CEO/PRESIDENT 186614 0 25000 0 548 0 4979 0 6223 0 223364 0 0 0 X MEDIA AND ADVERTISING 0 129822 FMV X PROFESSIONAL/LEGAL SERVICES 0 22223 FMV X MATERIALS/SUPPLIES 11 4576 FMV X ENTERTAINMENT 0 3880 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS REVIEWED BY THE CFO. BEFORE FILING THE RETURN, IT IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: BOARD CHAIR, VICE CHAIR, AND GOVERNANCE COMMITTEE CHAIR REVIEW THE COMPENSATION AND PERFORMANCE OF THE PRESIDENT/CEO. PERTINENT SALARY SURVEYS ARE USED TO DETERMINE THE LEVEL AND TYPE OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. AUDIT AVAILABLE ON WEBSITE. FORM 990, PART XI, LINE 9: PPP LOAN 2 FORGIVENESS RECEIVED -485,300.