2024-06-21T07:34:20-05:00 2023-09-30 221478099 COHNREZNICK LLP 816 CONGRESS AVENUE SUITE 200 AUSTIN TX 78701 990 2022-10-01 742288789 AUSTIN CHILDREN'S MUSEUM AUST 5124696200 1830 SIMOND AVENUE AUSTIN TX 78723 RYAN PARKS CFO 5124696200 2024-06-21 1 RYAN PARKS 999009999 1 LAURA KIELCZEWSKI P00740769 5124949100 2024-06-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN PARKS 1830 SIMOND AVENUE AUSTIN TX 78723 6550812 0 X WWW.THINKERYAUSTIN.ORG X 1983 TX ACM LEADS THE FUTURE OF PLAY-BASED STEAM LEARNING EXPERIENCES THAT INSPIRE AND EQUIP ALL CHILDREN TO BE CONFIDENT, CREATIVE THINKERS. 20 20 144 375 0 0 3501639 1648012 3237417 4425068 -460407 102772 109883 -4804 6388532 6171048 0 0 0 0 3869306 4433977 0 0 557439 1661388 1853390 5530694 6287367 857838 -116319 5461391 5488064 1050320 1152610 4411071 4335454 ACM LEADS THE FUTURE OF PLAY-BASED STEAM LEARNING EXPERIENCES THAT INSPIRE AND EQUIP ALL CHILDREN TO BE CONFIDENT, CREATIVE THINKERS. 0 0 2708063 1733230 PROVIDE INNOVATIVE HANDS-ON, PLAY-BASED EXPERIENCES THROUGH STEAM FOCUSED EXHIBITS FOR CHILDREN, THEIR CAREGIVERS, AND EDUCATORS THROUGH ACM'S MUSEUM SPACE. 2255110 2759352 PROVIDE EDUCATIONAL, PLAY-BASED STEAM LEARNING EXPERIENCES TO CHILDREN AND THEIR CAREGIVERS THROUGH OUT-OF-SCHOOL-TIME PROGRAMMING AND INCREASE KINDERGARTEN READINESS THROUGH AN ONSITE PRESCHOOL. 115529 PROVIDE EDUCATOR PROFESSIONAL DEVELOPMENT AND CONDUCT RESEARCH ON THE IMPACT OF PLAY-BASED LEARNING IN EARLY AND ELEMENTARY EDUCATION. 5078702 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 43 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RYAN PARKS 5124696245 1830 SIMOND AVENUE AUSTIN TX 78723 ASHLEY PREVOST BOARD MEMBER 1.00 X 0 0 0 BERND LIENHARD BOARD MEMBER 1.00 X 0 0 0 CHRIS RIOS BOARD MEMBER 1.00 X 0 0 0 GEORGIA KAIDAS MAVROOKAS BOARD MEMBER 1.00 X 0 0 0 JASON GREEN BOARD MEMBER 1.00 X 0 0 0 JOHN ANTONELLI PAST PRESIDENT 1.00 2.00 X X 0 0 0 JONELLE BRADSHAW DE HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 JULIA HARROD TREASURER 1.00 X X 0 0 0 KC BARNER PRESIDENT 1.00 X X 0 0 0 KAREN PLOTKIN BOARD MEMBER 1.00 X 0 0 0 KARUNA ANNAVAJJALA SECRETARY 1.00 X X 0 0 0 MARIANNE DELEON BOARD MEMBER 1.00 X 0 0 0 MARK STEIGER BOARD MEMBER 1.00 X 0 0 0 MEGAN LYONS BOARD MEMBER 1.00 X 0 0 0 MICHELLE MOORE SMITH PRESIDENT-ELECT 1.00 X X 0 0 0 MONICA MAY BOARD MEMBER 1.00 X 0 0 0 RYAN PARKS BOARD MEMBER 1.00 X 0 0 0 SARAH FEULNER BOARD MEMBER 1.00 X 0 0 0 YISHAUN YANG BOARD MEMBER 1.00 X 0 0 0 YVONNE CAMARENA BOARD MEMBER 1.00 X 0 0 0 ANDREW BELL CEO 40.00 2.00 X 208130 0 7416 SHALEIAH FOX CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 105209 0 7416 313339 0 14832 2 0 1 0 0 271872 130000 1246140 150890 1648012 ADMISSIONS 900099 1917430 1917430 PROGRAM FEES 900099 1738925 1738925 MEMBERSHIPS 900099 768713 768713 4425068 102772 102772 44044 0 44044 44044 44044 46500 271872 271461 -224961 -224961 216902 108303 108599 108599 67514 67514 67514 6171048 4492582 0 30454 229137 202623 13712 12802 3525753 3121814 209200 194739 368563 313311 27607 27645 310524 274948 18425 17151 1525 888 553 84 197720 115068 71704 10948 259997 102502 139318 18177 26084 21175 1176 3733 297504 166821 8565 122118 311017 241925 55908 13184 45838 19112 5068 21658 22332 14220 6321 1791 7170 2472 3549 1149 154301 144159 5071 5071 55525 49973 2776 2776 FEES AND PERMITS 137903 118060 12637 7206 BANK CHARGES 114142 39352 56499 18291 REFRESHMENTS 48373 21158 7238 19977 REPAIRS AND MAINTENANCE 42179 40842 679 658 131780 68279 5220 58281 6287367 5078702 651226 557439 0 0 2376687 2959187 1332755 560971 837965 24664 37210 21394 51785 96430 1530003 783402 207115 746601 617874 1048112 30705 5461391 5488064 503693 497668 396627 504942 150000 150000 1050320 1152610 X 2421260 1899787 1989811 2435667 4411071 4335454 5461391 5488064 -116319 235952 -195250 0 X 0 1 X 1 0 X 986524 3802751 1487024 3501639 1648012 11425950 986524 3802751 1487024 3501639 1648012 11425950 11425950 267855 153441 77342 121104 146816 766558 272535 240754 513289 18596 13068 67514 99178 12804975 15551351 0.89230 0.59840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545738 0 117891 390975 2272654 2545738 2545738 2177527 463837 92069 3557 2545738 2160393 112760 85298 10328 2177527 2145176 110843 88258 7368 2160393 0.00000 0.85000 0.15000 0 0 1506387 759786 746601 23616 23616 0 746601 X 6786764 235952 235952 6550812 -379764 -379764 6171048 6667131 379764 379764 6287367 0 6287367 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NO PROVISION FOR INCOME TAX INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. WHEN APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2023 AND 2022, THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -271,461. COST OF GOODS SOLD -108,303. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 271,461. COST OF GOODS SOLD 108,303. PART V, LINE 4 THE INTENDED USES OF THE FUNDS INCLUDE A GENERAL FUND WITHOUT RESTRICTIONS AS TO USE OF ITS EARNINGS; PROVIDING A SUPPLEMENTAL BASE FOR THE GENERAL FUND; SUPPLEMENTING FUNDING OF EXHIBITS AND PROGRAMMING; PROVIDING SUMMER CAMP SCHOLARSHIPS; AND FUNDING PROGRAMS THAT REACH AUDIENCES WITH FINANCIAL NEED. X X X X X X X 0 BEACON NONPROFIT CONSULTING LLC PO BOX 164262 AUSTIN TX 78716 CAMPAIGN READINESS 0 0 59900 0 59900 TX SPARK AFTER DARK 318372 271872 46500 118936 15816 17580 10997 108132 318372 271872 46500 118936 15816 17580 10997 108132 271461 -224961 X X X X 0 0 0 0 0 0 0 0 0 ANDREW BELL CEO 208130 0 0 0 0 0 0 0 7416 0 215546 0 0 0 X 8 7073 RETAIL VALUE X OTHER- AUCTION ITEMS 21 97229 FAIR MARKET VALUE X OTHER - SERVICE 5 25523 FAIR MARKET VALUE X OTHER - SUPPLIES 1 21065 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CRITERIA AND AFFILIATIONS OF EACH NEW POTENTIAL MEMBER AND THEY ARE ASKED TO NOTIFY STAFF AND BOARD OF ANY NEW POTENTIAL CONFLICTS IF/WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION UTILIZES MARKET SURVEY RESEARCH TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANNUAL PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR ARE CONDUCTED BY THE EXECUTIVE COMMITTEE WITH ANY RESULTING PROPOSED INCREASES IN COMPENSATION SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. THE COMPENSATION FOR OTHER KEY PERSONNEL IS UP TO THE DISCRETION OF THE EXECUTIVE DIRECTOR AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A ACM HAS A BOARD OF DIRECTORS FOR OVERSIGHT PURPOSES THAT NOMINATES, VOTES, AND ELECTS ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBERS VOTE ON APPROVAL OF ANNUAL BUDGETS, BOARD MEMBERS, AUDIT, AND OTHER FINANCIAL AND ORGANIZATIONAL DECISIONS PER THE BYLAWS. 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