2023-11-08T10:38:16-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-01-01 873613233 CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATI CHIL 7158325437 126 N BARSTOW ST EAU CLAIRE WI 54703 MARIANNE KLINKHAMMER BOARD PRESIDENT 7158325437 2023-11-07 1 MARIANNE KLINKHAMMER XXX-XX-XXXX 0 DAWN YARRINGTON P01584414 7158521100 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARIANNE KLINKHAMMER 126 N BARSTOW ST EAU CLAIRE WI 54703 525217 0 X WWW.CHILDRENSMUSEUMEC.COM X 2021 WI TO SUPPORT CHILDREN'S MUSEUM OF EAU CLAIRE 4 4 0 6 0 0 435523 0 89694 0 525217 0 0 0 0 0 258381 258381 266836 10761063 6802488 3958575 CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION SUPPORTS CHILDREN'S MUSEUM OF EAU CLAIRE 0 0 258381 0 525217 SUPPORT CHILDREN'S MUSEUM OF EAU CLAIRE AND HOLD SOURCE LOAN FOR NEW MARKET TAX CREDITS 258381 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X MICHAEL MCHORNEY 7158325437 40 SOUTH BARSTOW STREET EAU CLAIRE WI 54701 X MARIANNE KLINKHAMMER PRESIDENT 1.00 X X 0 0 0 TANNER THOMPSON TREASURER 1.00 X X 0 0 0 BECKY SEELEN SECRETARY 1.00 X X 0 0 0 CHARLIE GROSSKLAUS DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 435523 435523 89694 89694 525217 0 0 89694 243612 243612 BAD DEBT 14750 14750 MISCELLANEOUS 19 19 258381 258381 0 0 30042 125895 1488626 9116500 0 10761063 6802488 0 6802488 X 2474099 1484476 0 3958575 0 10761063 X 266836 3691739 X 0 1 X 1 0 X X 1 CHILDREN'S MUSEUM OF EAU CLAIRE INC 392015286 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 525217 0 525217 0 525217 258381 0 258381 0 258381 PART X, LINE 2: THE MUSEUM FOUNDATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MUSEUM FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. FORM 990, PART VI, SECTION A, LINE 8B THE INDIVIDUAL COMMITTEES REPORT BACK TO THE BOARD, AND THEN THE INDIVIDUAL COMMITTEES REPORTS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD PRIOR TO THEIR MONTHLY MEETING FOR PERSONAL REVIEW BY DIRECTORS, THEN THE RETURN IS DISCUSSED AMONG THE DIRECTORS FOR BOARD APPROVAL PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A FOUNDATION DIRECTOR WHO HAS A KNOWN MATERIAL FINANCIAL INTEREST IN A PENDING OR PROPOSED TRANSACTION OR BUSINESS ARRANGEMENT INVOLVING THE CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION SHALL PROMPTLY DISCLOSE TO THE BOARD THE EXISTENCE OF THE INTEREST AND OTHER MATERIAL INFORMATION THAT THE DIRECTOR MAY HAVE REGARDING THE TRANSACTION OR ARRANGEMENT. IN ADDITION, EACH DIRECTOR SHALL ANNUALLY SIGN AND SUBMIT TO THE FOUNDATION'S EXECUTIVE COMMITEE A STATEMENT DISCLOSING ALL MATERIAL FINANCIAL INTERESTS, KNOWN TO THE DIRECTOR, OF THE DIRECTOR OR A FAMILY MEMBER, IN ANY OUTSIDE ENTITY WITH WHICH THE DIRECTOR KNOWS THE CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION HAS OR IS CONSIDERING A TRANSACTION OR OTHER BUSINESS RELATIONSHIP, OR AFFIRMING THAT THE DIRECTOR KNOWS OF NO SUCH INTEREST. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST SHALL RECUSE THEMSELVES FROM DISCUSSION OF AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION C, LINE 18 THE INDIVIDUAL COMMITTEES REPORT BACK TO THE BOARD, AND THEN THE INDIVIDUAL COMMITTEES REPORTS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE CHILDREN'S MUSEUM OF EAU CLAIRE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM CHILDREN'S MUSEUM OF EAU CLAIRE, INC 3,691,739. CHILDREN'S MUSEUM OF EAU CLAIRE INC 126 N BARSTOW ST EAU CLAIRE WI 54703 392015286 OPERATES CHILDREN'S MUSEUM WI 501(C)(3) LINE 7 NO 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 CHILDREN'S MUSEUM OF EAU CLAIRE INC I 3691739 VALUE OF PLEDGES