2025-10-29T16:24:16-05:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2024-01-01 821578667 CHILDREN'S MUSEUM OF NORTHERN COLORADO CHIL 9706674549 PO BOX 239 LOVELAND CO 80539 DOUGLAS ERION TREASURER 9706674549 2025-10-22 1 0 KEVIN RICKMAN P01240896 3034442971 2024 2025-03-06 01:10:19Z SUMMER SCOTT PO BOX 239 LOVELAND CO 80539 917884 0 X WWW.CHILDRENSMUSEUMNOCO.ORG X 2017 CO WE SEEK TO BRING A CHILDREN'S MUSEUM TO NORTHERN COLORADO TO SERVE OUR REGION'S CHILDREN AND FAMILIES. THE MUSEUM FOCUSES ON THE EXPERIENCES VISITORS ENGAGE IN, USING HANDS-ON AND SOCIAL LEARNING TO ENCOURAGE BOTH CONTENT AND SOCIAL-EMOTIONAL DEVELOPMENT. 12 12 1 35 0 0 278082 875599 0 0 20907 42285 -11772 0 287217 917884 0 0 0 0 73667 109733 0 0 68237 22121 42676 95788 152409 191429 765475 1071650 1837125 0 0 1071650 1837125 TO PROMOTE AND ELEVATE PLAY IN NORTHERN COLORADO, BECAUSE CHILDHOOD MATTERS. A LOT. 0 0 46331 THE MUSEUM CONTINUES TO WORK ON INTRODUCING OURSELVES TO THE COMMUNITY, DESIGN THE BUILDING AND EXHIBITS, AND FUNDRAISE TO ULTIMATELY OPEN THE MUSEUM TO THE PUBLIC. 46331 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 9706674549 PO BOX 239 LOVELAND CO 80539 SUMMER SCOTT PRESIDENT 10.00 X X 0 0 0 AMY TALLENT PRESIDENT ELECT 5.00 X X 0 0 0 DOUGLAS J ERION TREASURER 2.00 X X 0 0 0 STACEY AURZADA SECRETARY 2.00 X X 0 0 0 DEBBIE HANSEN BOARD MEMBER 2.00 X 0 0 0 CLYDE WOOD BOARD MEMBER 2.00 X 0 0 0 JULIE JOHNSON HAFFNER BOARD MEMBER 2.00 X 0 0 0 RHONDA WELCH BOARD MEMBER 2.00 X 0 0 0 BLAS ESTRADA BOARD MEMBER 2.00 X 0 0 0 JOSH DOLLARD BOARD MEMBER 2.00 X 0 0 0 KATE COOPER BOARD MEMBER 2.00 X 0 0 0 KATHI WRIGHT BOARD MEMBER 2.00 X 0 0 0 RYAN HOWARD EXECUTIVE DIRECTOR 40.00 X 101077 0 0 101077 0 0 1 0 0 0 CAMBRIDGE SEVEN ASSOCIATES INC 20 UNIVERSITY ROAD CAMBRIDGE MA 02138 ARCHITECTURE 202845 1 109500 766099 875599 42285 42285 917884 0 0 42285 101078 40431 10108 50539 923 369 92 462 7732 3093 773 3866 4515 4515 12000 12000 11657 208 11449 1713 1713 2852 1134 1718 174 174 3631 3631 2379 453 1360 566 PAYROLL PROCESING 1608 643 161 804 MEALS 1346 1346 DUES AND SUBSCRIPTIONS 475 475 MISCELLANEOUS 242 242 84 84 152409 46331 37841 68237 994369 1014739 486485 300 76981 335901 1071650 1837125 0 0 X 1071650 1837125 1071650 1837125 1071650 1837125 765475 0 X 0 0 0 X 101000 200650 650155 278082 875599 2105486 101000 200650 650155 278082 875599 2105486 1523015 582471 10 1153 20907 42285 64355 2169841 0.26840 0.16310 X THE MUSEUM IS STILL IN THE FUNDRAISING STAGE. IT IS AGGRESSIVELY SEEKING FUNDERS IN THE COMMUNITY TO SUPPORT THE BUILDING OF THE MUSEUM. ONCE THE MUSEUM IS COMPLETED, IT WILL RECEIVE A MAJORITY OF ITS SUPPORT FROM THE GENERAL PUBLIC THROUGH ADMISSION TICKETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 335901 335901 FORM 990, PART VI, SECTION A, LINE 2 SUMMER SCOTT AND DOUG ERION HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B CERTAIN MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS AT MINIMUM INCLUDE REVIEWING ANY COMPENSATION ARRANGEMENTS AND BENEFITS TO ENSURE THEY ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND RESULT OF ARM'S LENGTH BARGAINING. REVIEW OF PARTNERSHIPS, JOINT VENTURES, AND ARRAGEMENTS WITH MANAGEMENT ORGANZATIONS TO ENSURE THEY CONFORM TO THE MUSEUM'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S FINANCE COMMITTEE COMPARED COMPENSATION TO SIMILAR NONPROFITS AND BASED THE SUGGESTED COMPENSATION ON THAT INFORMATION. THE BOARD OF DIRECTORS THEN VOTED ON THE SUGGESTED COMPENSATION AMOUNT FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.