2023-11-14T10:10:25-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-01-01 204351801 CHILDRENS MUSEUM OF SOUTHERN MINNESOTA CHIL 5073860279 224 LAMM STREET MANKATO MN 56001 CHRISTINE WILKING BOARD CHAIR 5073860279 2023-11-09 1 CHRISTINE WILKING 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN HENDRICKS 224 LAMM STREET MANKATO MN 56001 1963671 0 X WWW.CMSOUTHERNMN.ORG X 2006 MN IGNITE THE NATURAL CURIOSITY OF EVERY CHILD THROUGH THE POWER OF PLAY 17 17 42 50 12658 0 1809510 1625202 276247 322212 455 861 14677 8245 2100889 1956520 0 0 0 0 621271 764259 0 0 194160 681452 908307 1302723 1672566 798166 283954 4850933 5008830 721507 595450 4129426 4413380 X IGNITE THE NATURAL CURIOUSITY OF EVERY CHILD THROUGH THE POWER OF PLAY IN A DYNAMIC, AWE-INSPIRING ENVIRONMENT. 0 0 958100 0 322212 THE CHILDREN'S MUSEUM OF SOUTHERN MINNESOTA (CMSM) SEEKS TO IGNITE THE NATURAL CURIOSITY OF EVERY CHILD THROUGH THE POWER OF PLAY IN A DYNAMIC, AWE-INSPIRING ENVIRONMENT. CMSM STRIVES TO BE A CATALYST FOR BUILDING A STRONGER, MORE VIBRANT COMMUNITY AROUND PLAY SO THAT ALL CHILDREN IN OUR REGION SHARE IN A BRIGHT FUTURE OF OPPORTUNITY AND WELL-BEING. CMSM FEATURES PLACE-BASED EXHIBITS AND DYNAMIC HANDS-ON PROGRAMMING - ALL DESIGNED TO STIMULATE INQUIRY, SPARK CURIOSITY, AND REVEAL THE WONDER OF STEAM, AGRICULTURE, AND THE ARTS, WHILE ALSO CALLING ATTENTION TO THE CULTURE AND HERITAGE OF OUR REGION.CMSM IS TRULY UNIQUE TO OUR SOUTHERN MINNESOTA REGION, AND IT HAS INSPIRED THE JOY OF LEARNING THROUGH THE POWER OF PLAY FOR THOUSANDS OF CHILDREN AND ADULTS. CMSM WELCOMES NEARLY 100,000 VISITORS ANNUALLY, ENGAGING CHILDREN OF ALL AGES IN ITS INTERACTIVE EXHIBITS, FACILITATED PROGRAMMING, AND SPECIAL EVENTS.CMSM IS COMMITTED TO ENSURING ALL CHILDREN HAVE AN OPPORTUNITY TO PLAY AND LEARN AT THE MUSEUM. THROUGH FREE AND REDUCED MEMBERSHIPS AND ADMISSIONS, CMSM'S GATEWAY TO PLAY ACCESS INITIATIVES HAVE BROKEN DOWN BARRIERS AND OPENED THE DOOR TO MUSEUM PARTICIPATION FOR CHILDREN AND FAMILIES THAT MAY NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE THE MUSEUM. IN 2022, OVER 631 FREE MEMBERSHIPS, OR 27% OF ALL MEMBERSHIPS, WERE GIVEN TO FAMILIES WHO MET THE PROGRAM'S INCOME GUIDELINES. CMSM ALSO SERVES AS A POPULAR FIELD TRIP DESTINATION FOR AREA SCHOOL/EARLY LEARNING GROUPS, AND IN 2022 WELCOMED OVER 5884 STUDENTS. 958100 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 20 0 1 42 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MN X LOUISE DICKMEYER 5073449104 224 LAMM STREEET MANKATO MN 56001 ANN HENDRICKS BOARD CHAIR 0.50 0.00 X X 0 0 0 CHRISTI WILKING VICE CHAIR 0.50 0.00 X X 0 0 0 TREVOR PARK TREASURER 0.50 0.00 X X 0 0 0 HEATHER VONBANK SECRETARY 0.50 0.00 X X 0 0 0 HEATHER CARLSON DIRECTOR 0.50 0.00 X 0 0 0 LINDA LEIDING DIRECTOR 0.50 0.00 X 0 0 0 SUE SCHWICKERT DIRECTOR 0.50 0.00 X 0 0 0 JERHOD SMITHBACK DIRECTOR 0.50 0.00 X 0 0 0 CHASTITY VALVICK DIRECTOR 0.50 0.00 X 0 0 0 SARAH RICHARDS DIRECTOR 0.50 0.00 X 0 0 0 PAUL SHNEIDER DIRECTOR 0.50 0.00 X 0 0 0 GWEN WESTERMAN PHD DIRECTOR 0.50 0.00 X 0 0 0 SHANE VAN ENGEN DIRECTOR 0.50 0.00 X 0 0 0 RICK HALBUR DIRECTOR 0.50 0.00 X 0 0 0 MOHAMED IBRAHIM DIRECTOR 0.50 0.00 X 0 0 0 DQ SPENCER DIRECTOR 0.50 0.00 X 0 0 0 TARA TORSETH DIRECTOR 0.50 0.00 X 0 0 0 LOUISE DICKMEYER CEO 40.00 0.00 X 131855 0 0 131855 0 0 1 0 0 0 0 757000 374110 426440 67652 77929 1625202 PROGRAM FEES 713990 322212 322212 322212 861 861 12658 7151 5507 12658 -7151 OTHER 900001 2738 2738 2738 1956520 322212 12658 -3552 139472 69736 69736 526680 270632 245860 10188 4666 2006 1680 980 41007 27139 8935 4933 52434 21302 24841 6291 71377 71377 19831 19831 80510 80510 85923 63781 18785 3357 35443 28549 2932 3962 33233 26342 3122 3769 60982 51483 7621 1878 15376 9311 4555 1510 17009 16669 340 261289 256063 5226 21673 16038 3034 2601 EXHIBIT DEVELOPMENT 143685 143685 MISCELLANEOUS 33643 1602 31910 131 PROGRAM EXPENSES 20612 20612 FUNDRAISING EXPENSES 4003 135 3868 3718 2751 521 446 1672566 958100 520306 194160 238986 150080 185800 185138 749085 1104503 556 5999 894 0 6566 1841 5422585 1876079 3653226 3546506 15820 14763 4850933 5008830 39979 51522 84793 105413 454765 438515 141970 0 721507 595450 X 3909426 3465201 220000 948179 4129426 4413380 4850933 5008830 283954 0 X 0 1 X 1 0 X 1138741 627193 637353 1809510 1625202 5837999 1138741 627193 637353 1809510 1625202 5837999 1235863 4602136 2595 4282 1244 455 861 9437 15435 15435 733 1520 10831 3450 2738 19272 5882143 1223421 0.78240 0.78940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 733. 2019 AMOUNT: $ 1,520. 2020 AMOUNT: $ 10,831. 2021 AMOUNT: $ 3,450. 2022 AMOUNT: $ 2,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19831 19831 1458575 1478406 222841 55710 0 0 222841 222841 334262 19831 19831 55710 55710 83565 600595 600595 3267252 970635 2296617 190410 127713 62697 39066 19819 19247 1325262 757912 567350 3546506 X PART X, LINE 2: THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2022 AND 2021. THE MUSEUM EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. 1 CREATIVE FUNDRAISING ADVISORS 90 DALE STREET SOUTH ST PAUL MN 55102 PROFESSIONAL FUNDRAISING CONSULTANT 0 0 80641 0 80641 MN X 1 37630 FMV X MATERIALS 21 25299 FMV X MUSEUM FURNISHINGS & IMPROVEMENTS 1 15000 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 ONE BOARD MEMBER WORKS FOR A BUSINESS AS A MAJOR SUPPLIER TO THE BUSINESS OF ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD AND COMMITTEE MEMBERS. THE BOARD CHAIR AND VICE CHAIR MONITORS ANY CONFLICTS AND ASKS THAT MEMBER TO REFRAIN FROM DISCUSSION AND STEP OUT OF THE MEETING DURING THIS TIME AND WHEN VOTING. THEY CANNOT VOTE ON THE MOTION. ANY BOARD MEMBER IS FREE TO SAY IF THEY FEEL SOMEONE HAS A CONFLICT OF INTEREST. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO WAS ORIGINALLY DETERMINED BY THE SEARCH COMMITTEE THAT FOUND THE CEO AND THE COMMITTEE WORKED WITH AN OUTSIDE FIRM TO REVIEW PAY SCALES. CURRENTLY, COMPENSATION IS REVIEWED BY HR WHICH USE COMPARABILITY DATA FROM ASSOC OF CHILDREN'S MUSEUM, MN COUNCIL OF NONPROFITS AND OTHER SOURCES TO DETERMINE PAY SCALES FOR ALL SALARIED POSITIONS. THESE DELIBERATIONS ARE RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS LAST CONDUCTED IN 2022 FOR THE CEO AND ALL OTHER SALARIED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CMSM HOLDINGS LLC 224 LAMM STREET MANKATO MN 56001 874080976 LAND OWNERSHIP MN 1 602005 CHILDRENS MUSEUM OF SOUTHERN MINNESOTA