2024-04-30T15:17:26-05:00 2023-09-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-10-01 383088234 GRAND RAPIDS CHILDREN'S MUSEUM GRAN 6162354726 11 SHELDON AVENUE NE GRAND RAPIDS MI 495033218 MAGGIE LANCASTER CEO 6162354726 2024-04-22 1 MAGGIE LANCASTER 999009999 0 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGGIE LANCASTER 11 SHELDON AVENUE NE GRAND RAPIDS MI 49503 2323121 0 X WWW.GRCM.ORG X 1992 MI PROVIDES A HANDS-ON ENVIRONMENT THAT CELEBRATES CHILDHOOD, INSPIRES LEARNING AND ENCOURAGES SELF-DIRECTED EXPLORATION FOR CHILDREN. 22 22 42 115 26789 0 1242310 1289093 791666 833895 8365 22133 80571 12987 2122912 2158108 0 0 0 0 894208 1196138 0 0 192312 794213 1129635 1688421 2325773 434491 -167665 2835746 2974277 248442 545299 2587304 2428978 PROVIDES A HANDS-ON ENVIRONMENT THAT CELEBRATES CHILDHOOD, INSPIRES LEARNING AND ENCOURAGES SELF-DIRECTED EXPLORATION FOR CHILDREN. 0 0 1760166 843700 INFORMAL HANDS ON LEARNING ENVIRONMENT THAT NURTURES THE DESIRE IN CHILDREN TO EXPLORE AND DISCOVER THE WORLD IN WHICH WE LIVE. 1760166 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 42 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X ERIN CRISON 6162174927 11 SHELDON AVENUE NE GRAND RAPIDS MI 49503 JOHN PARKER PAST PRESIDENT 1.00 X X 0 0 0 NICK PARADISO PRESIDENT 1.00 X X 0 0 0 BEN BRENNER VICE PRESIDENT 1.00 X X 0 0 0 JOCELYN DETTLOF PRESIDENT ELECT 1.00 X 0 0 0 ERIK SCHUMACHER TREASUERER AND SECRETARY 1.00 X X 0 0 0 JASON SCHNELKER MEMBER AT LARGE 1.00 X 0 0 0 KELLY STOPPELS BOARD MEMBER 1.00 X 0 0 0 PAUL LOTHSCHUTZ BOARD MEMBER 1.00 X 0 0 0 DAVID GREGORY BOARD MEMBER 1.00 X 0 0 0 MIRANDA HILLARD BOARD MEMBER 1.00 X 0 0 0 STEVE HUIZINGA BOARD MEMBER 1.00 X 0 0 0 SANDY JAGER BOARD MEMBER 1.00 X 0 0 0 JASON JOSEPH BOARD MEMBER 1.00 X 0 0 0 COLIN OSBORNE BOARD MEMBER 1.00 X 0 0 0 DALE RIETBERG BOARD MEMBER 1.00 X 0 0 0 KARI SHERRY BOARD MEMBER 1.00 X 0 0 0 ED WONG-LIGDA BOARD MEMBER 1.00 X 0 0 0 MEI MAH BOARD MEMBER 1.00 X 0 0 0 MARGARET VEGA BOARD MEMBER 1.00 X 0 0 0 KRASHAWN MARTIN BOARD MEMBER 1.00 X 0 0 0 KATHERINE MASON ASANTE BOARD MEMBER 1.00 X 0 0 0 JESSICA L YON BOARD MEMBER 1.00 X 0 0 0 MAGGIE LANCASTER CHIEF EXECUTIVE OFFICER 45.00 X 138157 0 797 ERIN CRISON CHIEF OPERATING OFFICER 45.00 X 91152 0 11545 229309 0 12342 1 0 0 0 THE MAGIC HOUSE ST LOUIS CHILDREN'S MU 516 S KIRKWOOD RD ST LOUIS MO 63122 EXHIBIT RENTALS 110000 1 97924 50738 1140431 11328 1289093 ADMISSIONS 900099 603267 603267 MEMBERSHIPS 900099 206838 206838 FACILITY RENTAL 900099 23790 23790 833895 22133 22133 12897 97924 36504 -23607 -23607 155298 128509 26789 26789 MISCELLANEOUS 900099 9805 9805 9805 2158108 843700 26789 -1474 253039 119817 63260 69962 811182 715727 4776 90679 49828 36987 7783 5058 82089 63671 3670 14748 37516 37516 131790 26720 102154 2916 83867 83867 106620 99860 5002 1758 25696 25330 366 50829 50829 51900 24441 25287 2172 682 682 182365 175453 2936 3976 38936 25980 12956 EXHIBIT DEVELOPMENT 189819 189819 FISCAL SPONSORSHIP 69750 69750 REPAIRS AND MAINTENANCE 64898 64898 BANK AND CREDIT CARD FE 37188 37138 50 57779 18947 37789 1043 2325773 1760166 373295 192312 32506 16960 1160729 1094542 171667 415714 10207 33866 174332 179083 4034060 2923309 1170430 1110751 115875 123361 2835746 2974277 169569 199918 78873 187131 158250 248442 545299 X 1138033 699784 1449271 1729194 2587304 2428978 2835746 2974277 -167665 9339 0 X 0 1 X 1 0 X 2451212 648837 849183 1248400 1301990 6499622 801573 381341 107627 791666 833895 2916102 3252785 1030178 956810 2040066 2135885 9415724 0 311910 100400 283159 327985 742314 1765768 311910 100400 283159 327985 742314 1765768 7649956 16036 18506 7293 8365 22133 72333 16036 18506 7293 8365 22133 72333 27485 11337 7428 27923 26789 100962 117470 5100 63939 12767 199276 3296306 1177491 976631 2140293 2197574 9788295 0.78150 0.84200 0.00740 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 115875 2476 5185 175 123361 141281 -25231 175 115875 208790 83426 39194 188907 1222 141281 206747 12904 10452 409 208790 210556 200 6254 9468 795 206747 1 0 46225 46225 3132940 2327338 805602 183010 157941 25069 671885 438030 233855 1110751 X 2167447 9339 9339 2158108 0 2158108 2325773 0 2325773 0 2325773 PART X, LINE 2: THE MUSEUM EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE MUSEUM HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE MUSEUM'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. PART III, LINE 1A: IN 2009, THE MUSEUM RECEIVED A DONATION OF ORIGINAL ARTWORK IN THE FORM OF A MOSAIC TILE SCULPTURE ON THE OUTSIDE OF ITS BUILDING. ITS SIGNIFICANCE IS TO INSPIRE CREATIVE THOUGHT, COLLABORATE WITH THE COMMUNITY AND ALSO ENHANCE THE BEAUTY OF THE BUILDING. IN ACCORDANCE WITH THE MUSEUM'S ACCOUNTING POLICY FOR COLLECTIONS, THE ARTWORK WAS NOT CAPITALIZED, AND THEREFORE, NOT RECORDED AS CONTRIBUTION REVENUE OR AS AN ASSET IN THE FINANCIAL STATEMENTS. PART V, LINE 4: ENDOWMENT INVESTMENTS ARE USED TO OR FOR THE BENEFIT OF THE GRAND RAPIDS CHILDRENS MUSEUM AND THEIR PROGRAMS. STATE OF PLAY 69565 68315 1250 4031 2200 1430 GO PLAY GOLF 38313 29609 8704 5828 2234 1477 395 2943 2943 1787 3000 14122 110821 97924 12897 9859 6221 4477 15947 36504 -23607 JOHN PARKER PAST PRESIDENT 271 CONSTRUCTION 0 STEVE HUIZINGA BOARD MEMBER 14685 MECHANICAL CONTRACTING FIRM 0 ERIK SCHUMACHER BOARD MEMBER 30470 HR AND QB SUPPORT 0 MARGARET VEGA BOARD MEMBER 4999 ART SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE THOSE INDIVIDUALS WHO HAVE - A) CONTRIBUTED $500 OR MORE OR B) DONATED 100 HOURS OF VOLUNTEER SERVICE IN THE PREVIOUS CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE GRAND RAPIDS CHILDREN'S MUSEUM HAS MEMBERS WHO HAVE THE POWER TO ELECT AND/OR APPOINT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS REQUIRE MEMBERSHIP APPROVAL. THE BYLAWS CAN ALSO BE AMENDED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE MANAGER AND THE FINANCE COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ELECTRONICALLY SUBMIT A COMPLETED FORM DISCLOSING ANY SUCH CONFLICTS OF INTEREST EACH YEAR PRIOR TO THE ANNUAL MEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL EVALUATION. THEY COMPARE THE EXECUTIVE DIRECTOR'S SALARY TO LOCAL ORGANIZATIONS AS WELL AS PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF ITS FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST.