2026-03-27T11:58:27-05:00 2025-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-07-01 431956290 MADISON CHILDREN'S MUSEUM FOUNDATION INC MADI 6082566445 100 N HAMILTON ST MADISON WI 537032116 KIA KARLEN CO-CEO 6082566445 2026-03-25 1 1 KIRSTEN HOUGHTON P01273230 6088318181 2024 2025-03-06 01:10:19Z MATT PREMO 100 N HAMILTON ST MADISON WI 537032116 6290429 0 X N/A X 2009 WI SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC. 7 7 0 6 0 0 6215838 4799419 1302171 1491010 -77913 0 0 0 7440096 6290429 9421888 3626118 0 0 0 0 0 0 35472 100836 35472 9522724 3661590 -2082628 2628839 1889574 4514446 394681 390714 1494893 4123732 SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC. 0 0 3626118 3626118 1491010 THE MADISON CHILDREN'S MUSEUM FOUNDATION OPERATES EXCLUSIVELY TO FURTHER THE WELL-BEING OF MADISON CHILDREN'S MUSEUM, INC. 3626118 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 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X KIA KARLEN 6082566445 100 N HAMILTON ST MADISON WI 537032116 DAN MILLMAN DIRECTOR 0.50 X 0 0 0 NICK JACKSON 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 SARAH CONDELLA OFFICER-AT-LARGE 0.50 X 0 0 0 SYDNEY VANBERG SECRETARY 0.50 0.50 X 0 0 0 MATT CORNWELL OFFICER-AT-LARGE 0.50 0.50 X 0 0 0 PEGGY PYLE DIRECTOR 0.50 X 0 0 0 DEBORAH GILPIN IMMEDIATE PRIOR PRESIDENT AND CEO 5.00 35.00 X 0 36642 1954 THOMAS LINFIELD PRESIDENT AND CEO 5.00 35.00 X 0 85361 4952 0 122003 6906 0 0 0 0 0 X 746826 4052593 537614 4799419 MUSEUM ADMISSIONS 712110 1139042 1139042 EDUCATIONAL PROGRAMS 712110 351968 351968 1491010 6290429 1491010 0 0 3626118 3626118 35472 35472 3661590 3626118 0 35472 94911 661343 1794663 3853103 1889574 4514446 214 137 394467 390577 394681 390714 X -3256302 -2645760 4751195 6769492 1494893 4123732 1889574 4514446 2628839 0 X X 0 1 X 1 0 X X 1 MADISON CHILDREN'S MUSEUM INC 391383497 7 1 3626118 0 1 3626118 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) 3626118 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 4 502142 FAIR MARKET VALUE X LAPTOPS, CHARGERS, MONITORS, ETC. 1 14675 FAIR MARKET VALUE X VARIOUS 1 7997 FAIR MARKET VALUE X MECHANICAL SERVICES 1 4000 FAIR MARKET VALUE X THE BOOK FROG 1 4000 FAIR MARKET VALUE X ADVERTISING 1 3000 FAIR MARKET VALUE X DATA SERVICES 1 1800 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 (FUNDS) THAT ARE OPERATED AS A COMPONENT PART OF MADISON COMMUNITY FOUNDATION (MCF), NUMBERED 1030590, 1030591, 1030592, AND 1030772. FUND 1030590, THE FUND FOR THE FUTURE, HOLDS GIFTS TO AN ENDOWMENT THAT WERE MATCHED DOLLAR FOR DOLLAR BY A BOARD MEMBER, UP TO $500,000. FUND 1030772, THE PLEASANT ROWLAND GREAT PERFORMANCE FUND, IS A CHALLENGE GRANT FUND THAT WAS MATCHED DOLLAR FOR DOLLAR, UP TO $2,000,000. FUND 1030591 HOLDS THE ORIGINAL DONATIONS TOWARD THE GREAT PERFORMANCE FUND WHICH WERE MATCHED AS DESCRIBED ABOVE. FUND 1030592 HOLDS ALL GIFTS TO ENDOWMENT OUTSIDE OF THE THREE FUNDS MENTIONED. ANNUAL DISTRIBUTIONS OF UP TO 4.75% OF A ROLLING TWENTY-QUARTER AVERAGE ARE AVAILABLE FOR OPERATIONS. ALL OTHER INTEREST AND APPRECIATION ARE REINVESTED INTO THE FUNDS. PRINCIPAL MAY NOT BE DRAWN FROM THE FUNDS EXCEPT WITH APPROVAL FROM MCF'S BOARD OF GOVERNORS. THE MCF HAS VARIANCE POWER THAT ALLOWS IT TO MODIFY THE DONORS' STIPULATIONS UNDER CERTAIN CIRCUMSTANCES. DUE TO THESE RESTRICTIONS, THE FUNDS HAVE NOT BEEN RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. 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