2024-10-21T09:40:36-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-01-01 710391707 MUSEUM OF DISCOVERY MUSE 5013967050 500 PRESIDENT CLINTON AVENUE 150 LITTLE ROCK AR 72201 LISA PADEN CHIEF FINANCIAL OFFICER 5013967050 2024-07-25 1 1 SHERRY CHESSER CPA P00174819 5013752025 2023 2024-10-15 13:58:12Z LISA PADEN 500 PRESIDENT CLINTON AVENUE 150 LITTLE ROCK AR 72201 3494891 0 X WWW.MUSEUMOFDISCOVERY.ORG X 1976 AR TO IGNITE AND FUEL A PASSION FOR SCIENCE, TECHNOLOGY, ARTS AND MATH THROUGH DYNAMIC INTERACTIVE EXPERIENCES. 29 29 72 586 0 0 3130715 1378953 1284359 1724207 480941 145677 81480 71759 4977495 3320596 0 0 0 0 1974665 2163949 0 0 438475 1325210 1558886 3299875 3722835 1677620 -402239 15862797 15580833 3571791 3538082 12291006 12042751 X TO IGNITE AND FUEL A PASSION FOR SCIENCE, TECHNOLOGY, ARTS AND MATH THROUGH DYNAMIC INTERACTIVE EXPERIENCES. 0 0 2478291 1497722 SEE SCHEDULE OTHE MUSEUM OF DISCOVERY SERVED OVER 191,000 INDIVIDUALS IN ITS FACILITY WITH HANDS-ON EXHIBITS AND ON SITE PROGRAMMING IN 2023. THE MUSEUM PROVIDED UNIQUE IN-HOUSE EDUCATIONAL PROGRAMS FOR STUDENTS FROM 46 OF THE 75 ARKANSAS COUNTIES AND FROM 2 OTHER STATES. 176179 267119 SEE SCHEDULE OIN 2023, THE MUSEUM SERVED APPROXIMATELY 51,000 STUDENTS IN THE STATE WITH EDUCATION PROGRAMS. 78634 56908 SEE SCHEDULE OTHE ARKANSAS DISCOVERY NETWORK IS A PROGRAM OF THE MUSEUM OF DISCOVERY. THE NETWORK IS A CONSORTIUM OF LIBRARIES AND SCHOOLS, WHICH ARE LOCATED IN MULTIPLE SITES ACROSS THE STATE OF ARKANSAS AND ARE DEDICATED TO SERVING CHILDREN AND THEIR FAMILIES, ESPECIALLY IN RURAL AREAS WITH HIGH QUALITY EDUCATIONAL EXHIBITS, PROGRAMMING AND PROFESSIONAL DEVELOPMENT. BY PARTICIPATING IN THE NETWORK, THE PARTNER LOCATIONS ARE STRENGTHENED TO BETTER SERVE THEIR COMMUNITIES THROUGH PROFESSIONAL DEVELOPMENT AND COLLABORATION WITH PEERS. 2733104 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X LISA PADEN 5013967050 500 PRESIDENT CLINTON AVE STE 150 LITTLE ROCK AR 72201 WADE RADKE CHAIR 1.00 X X 0 0 0 MELISSA BANDY INCOMING CHAIR 1.00 X X 0 0 0 BOB CHILDRESS TREASURER 1.00 X X 0 0 0 LISA RICHARDSON SECRETARY 1.00 X X 0 0 0 JIM HAZLEWOOD BOARD MEMBER 1.00 X 0 0 0 NEILL LINEBARIER BOARD MEMBER 1.00 X 0 0 0 DR BISHAWN MORRIS BOARD MEMBER 1.00 X 0 0 0 MEGAN EVES BOARD MEMBER 1.00 X 0 0 0 MICHAEL CONSIDINE BOARD MEMBER 1.00 X 0 0 0 ANNICE STEADMAN BOARD MEMBER 1.00 X 0 0 0 CINDY KOLB BOARD MEMBER 1.00 X 0 0 0 MARILYN WOESSNER BOARD MEMBER 1.00 X 0 0 0 JENNIFER BALLARD BOARD MEMBER 1.00 X 0 0 0 BRAD MCBRIDE BOARD MEMBER 1.00 X 0 0 0 DANIEL ROBINSON BOARD MEMBER 1.00 X 0 0 0 DOUG SHACKELFORD BOARD MEMBER 1.00 X 0 0 0 JORDAN CULVER BOARD MEMBER 1.00 X 0 0 0 SIDNEY LEASURE BOARD MEMBER 1.00 X 0 0 0 MICHAEL NAUMAN BOARD MEMBER 1.00 X 0 0 0 CHAD JAMESON BOARD MEMBER 1.00 X 0 0 0 SHAMIM OKOLLOH BOARD MEMBER 1.00 X 0 0 0 GERT CLARK BOARD MEMBER 1.00 X 0 0 0 JOHN BURGESS BOARD MEMBER 1.00 X 0 0 0 CASSANDRA TUCKER BOARD MEMBER 1.00 X 0 0 0 JEFF HILDEBRAND BOARD MEMBER 1.00 X 0 0 0 MARIE KNOX BOARD MEMBER 1.00 X 0 0 0 NAN SELZ BOARD MEMBER 1.00 X 0 0 0 DAVID LESIEUR BOARD MEMBER 1.00 X 0 0 0 TAMI BEAN BOARD MEMBER 1.00 X 0 0 0 KELLEY BASS CHIEF EXECUTIVE OFFICER 40.00 X 138600 0 10253 JON DOR PAST CHIEF FINANCIAL OFFICER 40.00 X 83800 0 5353 LISA PADEN CHIEF FINANCIAL OFFICER 40.00 X 13462 0 0 235862 0 15606 1 0 0 0 HANDS ON STUDIO LLC 6230 THIRD STREET SOUTH SAINT PETERSBURG FL 33705 EXHIBIT CONSTRUCTION 378525 1 340601 217000 821352 49571 1378953 ADMISSIONS 611710 680296 680296 PROGRAMS 611710 586870 586870 MEMBERSHIP DUES 611710 303791 303791 EXHIBIT RENTAL INCOME 611710 153250 153250 1724207 108677 108677 37000 0 37000 37000 37000 43371 340601 100791 -57420 -57420 171046 73504 97542 97542 MISCELLANEOUS INCOME 900099 31637 31637 31637 3320596 1821749 0 119894 251468 35408 131372 84688 1632692 1275934 162438 194320 28046 9662 14927 3457 97965 73813 11725 12427 153778 106704 24515 22559 42387 42387 13115 13115 47708 47540 168 67810 50588 669 16553 515787 399110 92172 24505 12431 12431 35884 22121 4942 8821 474365 436416 23718 14231 76340 62413 11074 2853 SUPPLIES 140053 87782 1628 50643 EXHIBITS 52251 52251 EQUIPMENT RENTAL AND MA 49730 38484 8248 2998 MISCELLANEOUS 20075 11497 8158 420 10950 10950 3722835 2733104 551256 438475 1300 1350 1462672 1832401 475082 573217 12320 37054 22395 30280 24082 27572 15293476 10326082 3607813 4967394 3845633 338249 6411500 7773316 15862797 15580833 194338 255014 229539 233517 3147914 3049551 3571791 3538082 X 7472833 10509830 4818173 1532921 12291006 12042751 15862797 15580833 -402239 153984 0 X 0 1 X 1 0 X 1313554 1508099 2575334 3130715 1378953 9906655 1313554 1508099 2575334 3130715 1378953 9906655 1111066 8795589 182280 64635 52872 70581 108677 479045 12419 7678 7187 28732 31637 87653 10473353 5682240 0.83980 0.84460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4818173 390941 214602 3890795 1532921 2629684 3823507 -290655 1344363 4818173 2184471 247500 257054 59341 2629684 2731129 24540 57112 628310 2184471 2424784 34880 356446 84981 2731129 1.00000 0 0 4479975 1458144 3021831 624193 413360 210833 10189308 8454578 1734730 4967394 CONSTRUCTION IN PROGRESS 4723765 RIGHT OF USE ASSETS 3049551 7773316 LEASE LIABILITY 3049551 3049551 X 3635760 153984 174295 328279 3307481 13115 13115 3320596 3884015 174295 174295 3709720 13115 13115 3722835 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF A RESTRICTED FUND FOR PROGRAMS AND A RESTRICTED FUND FOR PROJECT MAINTENANCE, REPAIR AND EQUIPMENT. THE INCOME GENERATED FROM THESE FUNDS PLUS 5% OF THE CORPUS EACH YEAR WILL BE AVAILABLE FOR EXPENDITURES RELATED TO THE ORGANIZATION'S PROGRAMS AND UPKEEP OF THE ORGANIZATION'S FACILITIES. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE MUSEUM TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE MUSEUM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE MUSEUM HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD 73,504. DIRECT EXPENSE RELATED TO SPECIAL EVENTS 100,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD 73,504. DIRECT EXPENSE RELATED TO SPECIAL EVENTS 100,791. SPARK 229602 196811 32791 1892 60078 TINKERFEST 62940 52360 10580 1294 9680 4 91430 91430 1600 831 803 11017 13596 383972 340601 43371 1600 831 803 14203 83354 100791 -57420 X 9 865 VENDOR QUOTE/ESTIMATE X 2645 VENDOR QUOTE/ESTIMATE X GIFT CARDS - AUCTION ITEMS 31 24388 CASH VALUE X EVENT TICKETS - AUCTION ITEMS 10 21673 FACE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CHIEF EXECUTIVE OFFICER CONTACTS EACH BOARD MEMBER INDIVIDUALLY AND HAS THEM TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE WITH ADJUSTMENTS MADE BASED ON A VARIETY OF FACTORS INCLUDING PERFORMANCE, COMPARABLE SALARY DATA, AND THE ORGANIZATION'S FINANCIAL CONDITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, AUDIT REPORT AND RELATED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PHYSICAL ADDRESS LISTED IN BOX C ON PAGE 1 OF THIS FORM.