2025-03-25T16:16:18-05:00 2024-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-07-01 431956290 MADISON CHILDREN'S MUSEUM FOUNDATION INC MADI 6082566445 100 N HAMILTON ST MADISON WI 537032116 TOM LINFIELD PRESIDENT & CEO 6082566445 2025-03-17 1 1 KIRSTEN HOUGHTON P01273230 6088318181 2023 2025-03-06 01:10:19Z JENNIFER JOHNSON 100 N HAMILTON ST MADISON WI 537032116 7518009 0 X N/A X 2009 WI SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC. 6 6 0 6 0 0 2306945 6215838 2365720 1302171 0 -77913 0 0 4672665 7440096 2811332 9421888 0 0 0 0 0 0 100836 10673 100836 2822005 9522724 1850660 -2082628 4249108 1889574 695607 394681 3553501 1494893 SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC. 0 0 9421888 9421888 1302171 THE MADISON CHILDREN'S MUSEUM FOUNDATION OPERATES EXCLUSIVELY TO FURTHER THE WELL-BEING OF MADISON CHILDREN'S MUSEUM, INC. 9421888 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X TOM LINFIELD 6082566445 100 N HAMILTON ST MADISON WI 537032116 JENNIFER JOHNSON IMMEDIATE PAST CHAIR 0.50 0.50 X X 0 0 0 CRISTINA CHOI SECRETARY 0.50 0.50 X X 0 0 0 MATT CORNWELL DIRECTOR 0.50 X 0 0 0 SARAH CONDELLA DIRECTOR 0.50 X 0 0 0 MATT PREMO CHAIR 0.50 0.50 X X 0 0 0 JOEL MARTIN VICE CHAIR & TREASURER 0.50 0.50 X X 0 0 0 DEBORAH GILPIN PRESIDENT AND CEO 5.00 35.00 X 0 140713 9272 BRENDA BAKER VP OF EXHIBITS, FACILITIES & STRATEGIC INITIATIVES 5.00 35.00 X 0 107713 1299 KIA KARLEN VP OF EDUCATION & COMMUNITY ENGAGEMENT 5.00 35.00 X 0 103986 7419 0 352412 17990 0 0 0 0 0 X 435831 5780007 203691 6215838 MUSEUM ADMISSIONS 712110 1091703 1091703 EDUCATIONAL PROGRAMS 712110 210468 210468 1302171 77913 -77913 -77913 -77913 7440096 1302171 0 -77913 9421888 9421888 100836 100836 9522724 9421888 0 100836 1180832 94911 3036317 1794663 31959 0 4249108 1889574 350291 214 345316 394467 695607 394681 X 2768552 -3256302 784949 4751195 3553501 1494893 4249108 1889574 -2082628 24020 0 X X 0 1 X 1 0 X X 1 MADISON CHILDREN'S MUSEUM INC 391383497 7 1 9421888 0 1 9421888 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 MADISON CHILDREN'S MUSEUM INC 100 N HAMILTON ST MADISON WI 537032116 391383497 501(C)(3) 9421888 0 GENERAL SUPPORT 1 0 PART I, LINE 2: MADISON CHILDREN'S MUSEUM FOUNDATION, INC. IS A SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC. X 1 100000 FAIR MARKET VALUE X FURNITURE 1 40000 FAIR MARKET VALUE X PENZEYS 1 27178 FAIR MARKET VALUE X TREK 1 15000 FAIR MARKET VALUE X MUSICAL INSTRUMENTS 1 12000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE PREPARED FORM 990 IN DETAIL AND DISTRIBUTES IT TO ALL MEMBERS OF THE GOVERNING BODY FOR ANY COMMENTS OR CHANGES BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST ABSTAIN FROM ANY VOTE ON THE ARRANGEMENT. EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT AND THE SIGNED STATEMENTS ARE REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 1 THE ORGANIZATION HAS FOUR ENDOWMENT FUNDS THAT ARE OPERATED AS A COMPONENT PART OF THE MADISON COMMUNITY FOUNDATION. THE MADISON COMMUNITY FOUNDATION HAS VARIANCE POWER OVER THESE FUNDS, AND THEREFORE, THEY ARE NOT RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. ANNUAL DISTRIBUTIONS FROM THESE ENDOWMENT FUNDS OF UP TO 4.75% OF A ROLLING TWENTY-QUARTER AVERAGE ARE AVAILABLE FOR THE OPERATIONS OF THE ORGANIZATION. INCLUDED IN CONTRIBUTION INCOME WAS ENDOWMENT DISTRIBUTIONS FROM MADISON COMMUNITY FOUNDATION TOTALING $238,191. THE TOTAL FAIR VALUE OF THE ENDOWMENT FUNDS HELD BY MADISON COMMUNITY FOUNDATION WAS $6,051,836 AS OF JUNE 30, 2024. FORM 990, PART XII, LINE 2C NO CHANGES IN THE CURRENT YEAR. MADISON CHILDREN'S MUSEUM INC 100 N HAMILTON ST MADISON WI 537032116 391383497 EDUCATIONAL PROGRAMS AND MUSEUM EXHIBITS WI 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0