2026-09-04T11:24:09-05:00 2025-09-30 453980748 ADAMSON & COMPANY LLC 4101 S ALAMEDA ST CORPUS CHRISTI TX 78411 990 2024-10-01 237369035 FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY FRIE 3618832862 1900 N CHAPARRAL CORPUS CHRISTI TX 78401 ELIZABETH SUSSER BOARD CHAIR 3618832862 2026-08-06 1 0 JENNIFER M PERALES P01325331 3618878916 2024 CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY 1900 N CHAPARRAL CORPUS CHRISTI TX 78401 2569365 0 X WWW.CCMUSEUM.COM X 1974 TX TO ENGAGE OUR COMMUNITY IN THE ACTIVE EXPLORATION OF SCIENCE AND COASTAL BEND HISTORY AND INNOVATION. 13 12 42 9 0 0 1080708 1152097 381259 340666 31488 29950 928519 889893 2421974 2412606 0 0 0 0 1308609 1357041 0 0 108863 1171157 1242611 2479766 2599652 -57792 -187046 1210671 981835 146283 104493 1064388 877342 TO ENGAGE OUR COMMUNITY IN THE ACTIVE EXPLORATION OF SCIENCE AND COASTAL BEND HISTORY AND INNOVATION. 0 0 2226267 ALLOCATIONS TO CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY FOR PURCHASE OF MUSEUM EXHIBITS AND OPERATIONAL EXPENSES. 2226267 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN STEVENSON 3618264667 1900 N CHAPARRAL CORPUS CHRISTI TX 78401 ELIZABETH SUSSER BOARD CHAIR 1.00 X X 0 0 0 JON REILY VICE CHAIR 1.00 X X 0 0 0 GLORIA HICKS TREASURER 1.00 X X 0 0 0 JAY WISE BOARD MEMBER 1.00 X 0 0 0 BOBBY RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 KAREN STEVENSON CEO/PRESIDENT 40.00 X X 93931 0 0 KIMBERLY DEVISSER BOARD MEMBER 1.00 X 0 0 0 DR JONDA HALCOMB VP/BOARD MEMBER 1.00 X X 0 0 0 KATHLEEN HORNE BOARD MEMBER 1.00 X 0 0 0 NEILL TAYLOR SECRETARY 1.00 X X 0 0 0 SCOTT SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 TANA NEIGHBORS BOARD MEMBER 1.00 X 0 0 0 DR HAYSAM DAWOD BOARD CHAIR 1.00 X 0 0 0 93931 0 0 0 0 0 0 0 1152097 770652 1152097 ADMISSION SALES 900099 280259 280259 MEMBERSHIP SALES 900099 60407 60407 340666 29950 29950 87625 46825 40800 40800 174738 109934 64804 64804 MANAGEMENT FEE FROM CI 900099 500000 500000 OTHER REVENUES 900099 161772 161772 EDUCATION AND CAMPS 900099 122517 122517 784289 2412606 1189759 0 70750 93931 93931 1107471 913066 110307 84098 57084 43384 9704 3996 98555 74902 16754 6899 124337 94496 21137 8704 77675 77675 10711 10711 1190 1190 167719 161255 4579 1885 REPAIRS & MAINTENANCE 351638 341343 7292 3003 UTILITIES 273043 272089 676 278 DUES & MEMBERSHIPS 59988 59988 0 0 SUPPLIES 58103 58103 118207 118065 142 2599652 2226267 264522 108863 602440 866460 201594 343165 86393 22484 15969 36230 9445 5948 2380 4758 3568 1210671 981835 25459 29953 76164 24256 44660 50284 146283 104493 X 914388 577342 150000 300000 1064388 877342 1210671 981835 -187046 0 X 0 1 X 1 0 X 2464856 2776593 1510161 1580708 881445 9213763 128101 322296 298383 453745 381466 1583991 605376 685761 770652 2061789 2592957 3098889 2413920 2720214 2033563 12859543 18940 32000 50940 0 18940 32000 50940 12808603 31488 29950 61438 31488 29950 61438 340781 284289 625070 2592957 3098889 2413920 3092483 2347802 13546051 0.94560 0.97080 0.00450 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 5948 2380 3568 3568 ACCRUED PAYROLL 50284 50284 2459431 46825 46825 2412606 0 2412606 2646477 46825 46825 2599652 0 2599652 PART III, LINE 4: DISPLAY CITY'S PUBLIC EXHIBITIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 46,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 46,825. GALA/AUCTION 87625 0 87625 46825 87625 87625 46825 46825 40800 X FACILITY REPAIRS & MAINTENANCE 1 308743 FMV-CITY OF CORPUS C X UTILITIES 1 269066 FMV-CITY OF CORPUS C X INSURANCE 1 140784 FMV-CITY OF CORPUS C X INFORMATION TECHNOLOGY 1 52059 FMV-CITY OF CORPUS C 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO GOVERNANCE AT THE BOARD MEETING FOLLOWING COMPLETION. OTHER COPIES WILL BE DELIVERED PER REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES RECEIVE THE EMPLOYEE HANDBOOK, WHICH HAS A CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION POLICIES. EACH EMPLOYEE REVIEWS THE HANDBOOK, SIGNS THE ACKNOWLEDGEMENT THAT THEY ARE AWARE OF THE POLICIES AND EXPECTATIONS. FORM 990, PART VI, SECTION B, LINE 15 DURING THE BUDGET PROCESS, COMPARABLE ORGANIZATIONS AND EMPLOYEE COMPENSATION WITHIN THE REGION WERE SHARED AND EVALUATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.