2025-10-10T14:03:16-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-01-01 710391707 MUSEUM OF DISCOVERY MUSE 5013967050 500 PRESIDENT CLINTON AVENUE 150 LITTLE ROCK AR 72201 LISA PADEN CHIEF FINANCIAL OFFICER 5013967050 2025-08-21 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z LISA PADEN 500 PRESIDENT CLINTON AVENUE 150 LITTLE ROCK AR 72201 3996899 0 X WWW.MUSEUMOFDISCOVERY.ORG X 1976 AR TO IGNITE AND FUEL A PASSION FOR SCIENCE, TECHNOLOGY, ARTS AND MATH THROUGH DYNAMIC INTERACTIVE EXPERIENCES. 24 24 73 330 0 0 1378953 1982931 1724207 1670477 145677 85207 71759 88558 3320596 3827173 0 0 0 0 2163949 2379687 0 0 427255 1558886 2081031 3722835 4460718 -402239 -633545 15580833 24268071 3538082 12781814 12042751 11486257 TO IGNITE AND FUEL A PASSION FOR SCIENCE, TECHNOLOGY, ARTS AND MATH THROUGH DYNAMIC INTERACTIVE EXPERIENCES. 0 0 2967146 1520280 THE MUSEUM OF DISCOVERY SERVED OVER 191,000 INDIVIDUALS IN ITS FACILITY WITH HANDS-ON EXHIBITS AND ON SITE PROGRAMMING IN 2024. THE MUSEUM PROVIDED UNIQUE IN-HOUSE EDUCATIONAL PROGRAMS FOR STUDENTS FROM 46 OF THE 75 ARKANSAS COUNTIES AND FROM 2 OTHER STATES. 385561 258541 IN 2024, THE MUSEUM SERVED APPROXIMATELY 51,000 STUDENTS IN THE STATE WITH EDUCATION PROGRAMS. 86866 12613 THE 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. 3439573 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 ANNICE STEADMAN BOARD MEMBER 1.00 X 0 0 0 BOB CHILDRESS TREASURER 1.00 X X 0 0 0 BRAD MCBRIDE BOARD MEMBER 1.00 X 0 0 0 DANIEL ROBINSON BOARD MEMBER 1.00 X 0 0 0 DAVID LESIEUR BOARD MEMBER 1.00 X 0 0 0 GERT CLARK BOARD MEMBER 1.00 X 0 0 0 HEARTSILL RAGON BOARD MEMBER 1.00 X 0 0 0 JEFF HILDEBRAND BOARD MEMBER 1.00 X 0 0 0 JENNIFER BALLARD BOARD MEMBER 1.00 X 0 0 0 JOHN BURGESS BOARD MEMBER 1.00 X 0 0 0 JORDAN CULVER BOARD MEMBER 1.00 X 0 0 0 JULIE STEEL BOARD MEMBER 1.00 X 0 0 0 KELI WYLIE BOARD MEMBER 1.00 X 0 0 0 LISA RICHARDSON SECRETARY 1.00 X X 0 0 0 MARIE KNOX BOARD MEMBER 1.00 X 0 0 0 MARILYN WOESSNER BOARD MEMBER 1.00 X 0 0 0 MEGAN EVES INCOMING CHAIR 1.00 X X 0 0 0 MEI-MEI BROWN BOARD MEMBER 1.00 X 0 0 0 MELISSA BANDY CHAIR 1.00 X X 0 0 0 MICHAEL CONSIDINE BOARD MEMBER 1.00 X 0 0 0 MICHAEL HANSBERRY BOARD MEMBER 1.00 X 0 0 0 MICHAEL NAUMAN BOARD MEMBER 1.00 X 0 0 0 NAN SELZ 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 1.00 X 176915 0 9165 LISA PADEN CHIEF FINANCIAL OFFICER 40.00 1.00 X 100000 0 6272 276915 0 15437 1 0 1 0 HANDS ON STUDIO LLC 15815 39TH GLN EAST PARRISH FL 34219 EXHIBIT CONSTRUCTION 146087 1 395595 465000 1122336 35176 1982931 ADMISSIONS 611710 663943 663943 PROGRAMS 611710 565201 565201 MEMBERSHIP DUES 611710 275333 275333 EXHIBIT RENTAL INCOME 611710 166000 166000 1670477 83716 83716 1491 0 1491 1491 1491 30038 395595 85326 -55288 -55288 205357 84400 120957 120957 MISCELLANEOUS INCOME 900099 22889 22889 22889 3827173 1791434 0 52808 292351 39862 148822 103667 1778918 1407640 186085 185193 31597 10592 16886 4119 107723 81330 13170 13223 169098 117754 27920 23424 2046 2046 51713 27000 24713 2552 2552 46439 45393 1046 92123 60511 16187 15425 500449 402293 73617 24539 12623 12623 28180 20917 5517 1746 70396 70396 967279 889897 48364 29018 87128 71362 12696 3070 SUPPLIES 84354 84450 3674 -3770 EXHIBITS 66078 66078 EQUIPMENT RENTAL AND MA 48305 38113 7572 2620 MISCELLANEOUS 11841 10837 736 268 9525 9525 4460718 3439573 593890 427255 1350 1350 1832401 2035773 573217 453010 37054 8596 30280 28726 27572 18471 21093202 9751387 4967394 11341815 338249 299153 7773316 10081177 15580833 24268071 255014 253724 233517 298627 0 9282888 3049551 2946575 3538082 12781814 X 10509830 3474173 1532921 8012084 12042751 11486257 15580833 24268071 -633545 77051 0 X 0 1 X 1 0 X 1508099 2575334 3130715 1378953 1978771 10571872 1508099 2575334 3130715 1378953 1978771 10571872 1087980 9483892 64635 52872 70581 108677 83716 380481 7678 7187 28732 31637 22889 98123 11050476 6083086 0.85820 0.83980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1532921 224750 7109822 855409 8012084 4818173 390941 214602 3890795 1532921 2629684 3823507 -290655 1344363 4818173 2184471 247500 257054 59341 2629684 2731129 24540 57112 628310 2184471 1.00000 0 0 4420214 1632438 2787776 598608 445094 153514 16074380 7673855 8400525 11341815 CONSTRUCTION IN PROGRESS 24780 RIGHT OF USE ASSETS 2946575 MOD FOUNDATION 7109822 10081177 LEASE LIABILITY 2946575 2946575 X 11141860 37690 7279549 7317239 3824621 2552 2552 3827173 11698353 7240187 7240187 4458166 2552 2552 4460718 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, 2024 AND 2023, 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 84,400. DIRECT EXPENSE RELATED TO SPECIAL EVENTS 85,327. CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION 7,109,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD 84,400. DIRECT EXPENSE RELATED TO SPECIAL EVENTS 85,327. TRANSFERS TO THE FOUNDATION 7,070,460. SPARK 236505 214581 21924 8298 42182 TINKERFEST 56663 48549 8114 2503 7433 3 132465 132465 1050 1050 501 9125 13184 425633 395595 30038 1050 1050 501 19926 62799 85326 -55288 X X 0 0 0 0 0 0 0 0 0 KELLEY BASS CHIEF EXECUTIVE OFFICER 176915 0 0 0 0 0 3795 0 5370 0 186080 0 0 0 X 7 710 VENDOR QUOTE/ESTIMATE X 240 VENDOR QUOTE/ESTIMATE X GIFT CARDS - AUCTION ITEMS 34 28685 CASH VALUE X EVENT TICKETS - AUCTION ITEMS 9 5541 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. MUSEUM OF DISCOVERY SUPPORTING FOUNDATION INC 500 PRESIDENT CLINTON AVE STE 150 LITTLE ROCK AR 72201 990666565 AR 501(C)(3) LINE 12C, III-FI 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MUSEUM OF DISCOVERY SUPPORTING FOUNDATION INC B 7070460 CASH