2025-09-23T14:38:49-05:00 2024-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2024-10-01 383088234 GRAND RAPIDS CHILDREN'S MUSEUM GRAN 6162354726 11 SHELDON AVENUE NE GRAND RAPIDS MI 495033218 MAGGIE LANCASTER CEO 6162354726 2025-09-23 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2024 2025-03-06 01:10:19Z MAGGIE LANCASTER 11 SHELDON AVENUE NE GRAND RAPIDS MI 49503 824583 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 61 163 5352 0 3943331 549625 1092267 215861 101690 23949 29643 6666 5166931 796101 0 0 0 0 1687465 426752 0 0 203936 1509205 390279 3196670 817031 1970261 -20930 4933433 4869929 498597 459090 4434836 4410839 PROVIDES A HANDS-ON ENVIRONMENT THAT CELEBRATES CHILDHOOD, INSPIRES LEARNING AND ENCOURAGES SELF-DIRECTED EXPLORATION FOR CHILDREN. 0 0 492204 223718 INFORMAL HANDS ON LEARNING ENVIRONMENT THAT NURTURES THE DESIRE IN CHILDREN TO EXPLORE AND DISCOVER THE WORLD IN WHICH WE LIVE. 492204 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 61 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 X JENIFER NYLAND 6162354726 11 SHELDON AVENUE NE GRAND RAPIDS MI 49503 NICK PARADISO PAST PRESIDENT 1.00 X X 0 0 0 BEN BRENNER PRESIDENT ELECT 1.00 X X 0 0 0 JOCELYN DETTLOF PRESIDENT 1.00 X X 0 0 0 ERIK SCHUMACHER TREASURER AND SECRETARY 1.00 X X 0 0 0 JASON SCHNELKER BOARD MEMBER 1.00 X 0 0 0 KELLEY 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 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 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 VICE PRESIDENT 1.00 X X 0 0 0 KRISTI HAIK BOARD MEMBER 1.00 X 0 0 0 SOMMER JABBAR BOARD MEMBER 1.00 X 0 0 0 KEVIN POLSTON BOARD MEMBER 1.00 X 0 0 0 JOHN PARKER MEMBER AT LARGE 1.00 X 0 0 0 MAGGIE LANCASTER CHIEF EXECUTIVE OFFICER 45.00 X 149508 0 927 ERIN CRISON CHIEF OPERATING OFFICER 45.00 X 109252 0 16427 NATALIE HALL CHIEF DEVELOPMENT OFFICER 45.00 X 103846 0 927 362606 0 18281 3 0 1 0 0 10090 61950 477585 16095 549625 ADMISSIONS 900099 146717 146717 MEMBERSHIPS 900099 65644 65644 FACILITY RENTAL 900099 3500 3500 215861 23949 23949 1960 10090 8503 -6543 -6543 25331 19979 5352 5352 MISCELLANEOUS 900099 7857 7857 7857 796101 223718 5352 17406 95724 13006 11894 70824 271963 229993 17038 24932 32988 23624 9364 26077 16587 2108 7382 18061 18061 79925 27497 52176 252 38412 11466 26946 30703 13645 85 16973 7144 7144 41883 38283 3600 6521 975 88 5458 3692 3692 66709 65216 1493 FUNDRAISING EXPENSE 46592 46592 REPAIRS AND MAINTENANCE 21017 20052 965 VOLUNTEER AND STAFF EXP 5841 5167 407 267 EXHIBIT SUPPLIES AND MA 5823 5812 11 17956 13737 874 3345 817031 492204 120891 203936 -152 43787 2952876 2720148 360120 566500 32066 28316 79000 69911 4228626 2974710 1319105 1253916 148146 145079 42272 42272 4933433 4869929 208145 157488 244452 300520 46000 1082 498597 459090 X 1688191 1509201 2746645 2901638 4434836 4410839 4933433 4869929 -20930 -3067 0 X 1 X 0 1 0 X 849183 1248400 1301990 3943331 549625 7892529 107627 791666 833895 1092267 215861 3041316 956810 2040066 2135885 5035598 765486 10933845 0 283159 327985 742314 269894 316954 1940306 283159 327985 742314 269894 316954 1940306 8993539 7293 8365 22133 101690 23949 163430 7293 8365 22133 101690 23949 163430 7428 27923 26789 48337 5352 115829 5100 63939 12767 22530 9817 114153 976631 2140293 2197574 5208155 804604 11327257 0.79400 0.80980 0.01440 0.01350 X PART III, SHORT YEAR EXPLANATION: CURRENT YEAR IS A SHORT YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 148146 2488 -5555 0 145079 123361 3516 21444 175 148146 115875 2476 5185 175 123361 141281 -25231 175 115875 208790 83426 39194 188907 1222 141281 1.00000 1 0 46225 46225 3139779 2460104 679675 121681 98622 23059 920941 415984 504957 1253916 X 793034 -3067 -3067 796101 0 796101 817031 0 817031 0 817031 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. X X X 0 0 0 0 0 0 0 0 0 MAGGIE LANCASTER CHIEF EXECUTIVE OFFICER 149508 0 0 0 0 0 0 0 927 0 150435 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL EVALUATION. THEY COMPARE THE EXECUTIVE DIRECTORS'S SALARY TO LOCAL ORGANIZATIONS AS WELL AS PERFORMANCE. JOHN PARKER PAST PRESIDENT 250 CONSTRUCTION 0 ERIK SCHUMACHER BOARD MEMBER 32769 HR AND QB SUPPORT 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.