2026-02-18T18:54:43-06:00 2025-06-30 453705962 MORSE & CO PLLC 6060 S AMERICAN PL ST E TULSA OK 741354351 990 2024-07-01 260904448 TULSA CHILDREN'S MUSEUM INC TULS 9182958144 3123 RIVERSIDE DR TULSA OK 74105 PAUL DAVIS CEO 9182958144 2026-02-18 1 1 JASON T COBB P01649298 9187491040 2024 2025-03-06 01:10:19Z STEPHANIE STUMP 3123 RIVERSIDE DR TULSA OK 74105 8120294 0 X WWW.DISCOVERYLAB.ORG X 2007 OK TO INSPIRE CHILDREN, CONNECT FAMILIES, AND BUILD COMMUNITY THROUGH EXPLORATION, EXHIBITS, PROGRAMMING, AND PLAY. 22 21 94 352 0 0 1672505 1738085 2245896 2650246 17298 599132 238883 187100 4174582 5174563 0 0 0 0 2805105 2941608 0 0 402674 3843429 3789901 6648534 6731509 -2473952 -1556946 38933319 37289640 6455206 5596274 32478113 31693366 X TO INSPIRE CHILDREN, CONNECT FAMILIES, AND BUILD COMMUNITY THROUGH EXPLORATION, EXHIBITS, PROGRAMMING, AND PLAY. 0 0 3153624 1694426 GALLERY:DISCOVERY LAB OFFERS INTERACTIVE EXHIBITS AND PROGRAMMING INTENDED FOR CHILDREN AND THEIR FAMILIES. THE EXHIBITS AND PROGRAMS INCORPORATE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS (STEAM) AND ARE DESIGNED TO INSPIRE CHILDREN, CONNECT FAMILIES, AND BUILD COMMUNITY FOR OUR OVER 200,000 MUSEUM VISITORS. 1592972 274463 FIELD TRIPS WITH A MUSEUM EDUCATION CLASS:MANY SCHOOL GROUPS AND ORGANIZATIONS COME TO VISIT DISCOVERY LAB FOR A FUN AND EDUCATIONAL FIELD TRIP THAT INCLUDES A MUSEUM EDUCATION CLASS. IN ADDITION TO THE GALLERY EXPERIENCE, MUSEUM EDUCATION CLASSES OFFER A VARIETY OF STANDARDS-ALIGNED TOPICS THAT FOCUS ON HANDS-ON, MINDS-ON LEARNING. DISCOVERY LAB WELCOMED OVER 23,000 STUDENTS FOR A MUSEUM CLASS AND GALLERY VISIT, INCLUDING THE NEARLY 17,000 STUDENTS WHO VISITED AS PART OF THE NOTABLE PARTNERSHIP WITH TULSA PUBLIC SCHOOLS. 434487 59073 OUTREACH:DISCOVERY LAB OUTREACH CLASSES AND SERIES PROGRAMS BRING UNIQUE EXPERIENCES TO CLASSROOMS, AFTER-SCHOOL PROGRAMS, SCOUTING GROUPS, AND MORE. ALL CLASSES IN THE CATALOG ARE BASED ON OKLAHOMA ACADEMIC STANDARDS AND ENCOURAGE CHILDREN TO CONNECT TO ARTS AND SCIENCES IN WAYS THAT MAKE LEARNING ENGAGING, CHALLENGING, AND FUN. THE PROGRAM REACHED OVER 15,500 STUDENTS. 46368 458116 EXHIBITS ENTERPRISE:IN ADDITION TO DESIGNING, DEVELOPING, BUILDING AND MAINTAINING EXHIBIT EXPERIENCES FOR THE DISCOVERY LAB GALLERY, THE EXHIBITS TEAM ALSO DESIGNS, DEVELOPS, AND BUILDS ORIGINAL EXHIBIT EXPERIENCES FOR RENT OR SALE TO OTHER EDUCATION-FOCUSED ORGANIZATIONS AND MUSEUMS. 210421 164168 CAMP:DISCOVERY LAB OFFERS CAMPS TO ENGAGE AND EDUCATE CHILDREN PRE-K THROUGH SIXTH GRADE. WITH FUN, HANDS-ON ACTIVITIES FOCUSED ON TOPICS LIKE CHEMISTRY, ENGINEERING, AND CODING, THERE'S SOMETHING FOR EVERY YOUNG EXPLORER. WITH WEEKLONG AND DAY CAMPS DURING SUMMER VACATION, FALL BREAK, WINTER HOLIDAYS, AND SPRING BREAK, DISCOVERY LAB HOSTED OVER 3,000 CAMPERS. 256789 622284 5437872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 27 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X DUANE CHALMERS 9182958144 3123 RIVERSIDE DR TULSA OK 74105 JEFF BROWN PRESIDENT 2.00 X X 0 0 0 LISA ALBERS TREASURER 2.00 X X 0 0 0 SHAN GLANDON SECRETARY 2.00 X X 0 0 0 SCOTT ROBIN DIRECTOR 2.00 X 0 0 0 VANI SINGHAL DIRECTOR 2.00 X 0 0 0 STEVE COBB DIRECTOR 2.00 X 0 0 0 JANET DUFFY DIRECTOR 2.00 X 0 0 0 DEANNE DUTTON HUGHES DIRECTOR 2.00 X 0 0 0 ELIZABETH INBODY DIRECTOR 2.00 X 0 0 0 TY JOHANNES DIRECTOR 2.00 X 0 0 0 BRIAN LAVARNWAY DIRECTOR 2.00 X 0 0 0 KENDALL MULLEN DIRECTOR 2.00 X 0 0 0 ASHLEY OKOTOGHAIDE DIRECTOR 2.00 X 0 0 0 ERIC POLAK DIRECTOR 2.00 X 0 0 0 JOSEPH REBENTISCH DIRECTOR 2.00 X 0 0 0 MELISSA SARTIN DIRECTOR 2.00 X 0 0 0 PAIGE SICKING DIRECTOR 2.00 X 0 0 0 MAURICE F STORM DIRECTOR 2.00 X 0 0 0 JONATHAN TOWNSEND DIRECTOR 2.00 X 0 0 0 ERICA TOWNSEND-BELL DIRECTOR 2.00 X 0 0 0 KANDI WILSON DIRECTOR 2.00 X 0 0 0 RAY VANDIVER EXECUTIVE DIRECTOR THROUGH 2/25/25 40.00 X 149139 0 0 STEPHANIE STUMP INTERIM ED 2/25/25 - 6/30/25 40.00 X 0 0 0 149139 0 0 1 0 0 0 10-8 SERVICES LLC 115 WEST 5TH ST SUITE 1010 TULSA OK 741034330 SECURITY 132398 1 404456 1333629 51360 1738085 ADMISSIONS 900099 2538221 2538221 SALES TAX EQUIVALENT 900099 52521 52521 MUSEUM STORE SALES 900099 44181 44181 CAFE INCOME 900099 15323 15323 2650246 231119 231119 259876 0 259876 259876 259876 3201746 2833733 368013 368013 368013 26196 404456 111998 -85802 -85802 EXHIBIT SALES AND SERVICE 900099 10726 10726 FACILITIES INCOME 900099 2300 2300 13026 5174563 2923148 0 513330 279379 233790 17439 28150 2425245 2029491 151389 244365 236984 198313 14793 23878 7700 5852 1848 45388 34565 10688 135 19822 19822 182179 147864 8579 25736 48320 36464 11423 433 335603 246781 45979 42843 99758 74931 22737 2090 558567 452314 104406 1847 21652 20255 806 591 14118 12281 634 1203 6989 5312 1677 1442590 1154072 288518 184387 147510 36877 IN-KIND EXPENSE 686448 541528 131200 13720 EXHIBIT EXPENSE 57319 43759 13560 FOOD 47179 28560 936 17683 BAD DEBT EXPENSE 31882 24230 7652 6731509 5437872 890963 402674 111021 122400 22033 1354742 897501 38094 78334 13799 13799 102603 68486 33617877 4813459 29647626 28804418 7368672 7058234 274729 246468 38933319 37289640 377115 271251 4888487 4531776 917637 549542 271967 243705 6455206 5596274 X 32031723 31286403 446390 406963 32478113 31693366 38933319 37289640 -1556946 45103 727096 0 X 0 1 X 1 0 X 7143613 6271298 1281484 1672505 1738085 18106985 59280 457794 620004 649975 670596 2457649 7202893 6729092 1901488 2322480 2408681 20564634 157486 20407148 10330 21470 17970 233657 231119 514546 30478 107916 45269 36992 13026 233681 21312861 0.95750 0.92630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 30,478. 2021 AMOUNT: $ 107,916. 2022 AMOUNT: $ 45,269. 2023 AMOUNT: $ 11,307. 2024 AMOUNT: $ 2,300. EXHIBIT SALES SERVICE - 2023 AMOUNT: $ 25,685. 2024 AMOUNT: $ 10,726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23811467 2170575 21640892 3828473 870529 2957944 468033 294092 173941 5509904 1478263 4031641 28804418 LEASE LIABILITY 243705 243705 X 6038936 45103 727096 111996 884195 5154741 19822 19822 5174563 6823683 111996 111996 6711687 19822 19822 6731509 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED IN REVENUE 111,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED IN REVENUE 111,996. MAD SCIENTIST BALL 430652 404456 26196 40 23544 88414 430652 404456 26196 40 23544 88414 111998 -85802 X 8 6450 FMV X 3134 FMV X 1 199 FMV X 10 3993 FMV X EXPERIENCE VOUCHERS 43 21883 FMV X PRINTED MATERIALS 1 14074 FMV X EVENT SUPPLIES 1 1627 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, CEO/EXECUTIVE DIRECTOR, AND THE DIRECTOR OF FINANCE AND SUPPORT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS SIGN A CONFLICT OF INTEREST AND BOARD AGREEMENT ANNUALLY AND ANY REPORTED CONFLICTS OF INTERESTS ARE REVIEWED. IF A DIRECTOR HAS A RELEVANT CONFLICT OF INTEREST AS IT PERTAINS TO THE CONSIDERATION OF SPECIFIC TRANSACTION, THAT DIRECTOR IS PROHIBITED FROM VOTING ON THE RELATED MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS BASED UPON PERFORMANCE EVALUATIONS AND COMPARABILITY DATA, AMONG OTHER INPUTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.