2024-06-13T10:24:42-05:00 2023-09-30 742520265 COLLIER JOHNSON & WOODS PC 555 N CARANCAHUA SUITE 1000 CORPUS CHRISTI TX 784010839 990 2022-10-01 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 2024-06-12 1 ELIZABETH SUSSER 999009999 0 ADAM MILLER P02176384 3618849347 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY 1900 N CHAPARRAL CORPUS CHRISTI TX 78401 2478196 0 X N/A X 1974 TX TO ENGAGE OUR COMMUNITY IN THE ACTIVE EXPLORATION OF SCIENCE AND COASTAL BEND HISTORY AND INNOVATION. 11 11 40 55 0 0 2098223 832681 393895 461954 135 27184 606636 1092101 3098889 2413920 0 0 0 0 1194268 1088897 0 0 58604 1548757 957296 2743025 2046193 355864 367727 808105 1152950 215771 192889 592334 960061 TO ENGAGE OUR COMMUNITY IN THE ACTIVE EXPLORATION OF SCIENCE AND COASTAL BEND HISTORY AND INNOVATION. 0 0 1560882 ALLOCATIONS TO CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY FOR PURCHASE OF MUSEUM EXHIBITS AND OPERATIONAL EXPENSES. 1560882 1 0 0 0 0 0 0 1 0 0 0 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 7 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 CHRIS ADLER BOARD MEMBER 1.00 X 0 0 0 KAREN STEVENSON CEO/PRESIDENT 40.00 X 64039 0 0 DR HAYSAM DAWOD BOARD MEMBER 1.00 X 0 0 0 DR JONDA HALCOMB VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN HORNE BOARD MEMBER 1.00 X 0 0 0 NEILL TAYLOR BOARD MEMBER 1.00 X 0 0 0 SCOTT SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 64039 0 0 0 0 0 0 0 21115 811566 605377 832681 461954 461954 461954 27184 27184 175523 20076 155447 155447 99325 44200 55125 55125 881529 881529 881529 2413920 1425792 0 155447 X 64039 64039 906223 698588 197932 9703 35061 25244 9466 351 83574 60173 22565 836 5733 5733 152324 109673 41128 1523 REPAIRS & MAINTENANCE 277144 199544 74829 2771 UTILITIES 182945 182945 PROFESSIONAL FEES 59143 42583 15969 591 SUPPLIES 53470 53470 226537 182929 779 42829 2046193 1560882 426707 58604 575192 936631 176212 14818 18822 21285 218095 808105 1152950 50651 30543 165120 118197 0 44149 215771 192889 X 592334 925061 35000 592334 960061 808105 1152950 367727 0 X X 0 1 X 1 0 X 2374808 1946445 2464856 2776593 1510161 11072863 269854 128101 322296 298383 1018634 605376 605376 2374808 2216299 2592957 3098889 2413920 12696873 18940 18940 0 18940 18940 12677933 2374808 2216299 2592957 3098889 2413920 12696873 0.99850 1.00000 0.00000 X X 1 0 ACCRUED PAYROLL 44149 44149 2413920 0 2413920 0 2413920 2046193 0 2046193 0 2046193 PART III, LINE 4: DISPLAY CITY'S PUBLIC EXHIBITIONS GALA/AUCTION 175523 175523 2507 9788 850 6931 175523 175523 2507 9788 850 6931 20076 155447 X FACILITY REPAIRS & MAINTENANCE 1 242356 FMV-CITY OF CORPUS C X UTILITIES 1 182945 FMV-CITY OF CORPUS C X INSURANCE 1 129288 FMV-CITY OF CORPUS C X INFORMATION TECHNOLOGY 1 50787 FMV-CITY OF CORPUS C 0 0 0 PART I, COLUMN (B): THE CITY OF CORPUS CHRISTI PROVIDES THESE SERVICES ON A YEAR-ROUND BASIS IN ACCORDANCE WITH THE CITY'S OPERATING AGREEMENT WITH THE MUSEUM. 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 NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART IX, LINE 24E INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 50,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,787. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,829. TOTAL EXPENSES 42,829. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 42,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,200. MARKETING: PROGRAM SERVICE EXPENSES 36,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,142. EVENTS & ECHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 22,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,602. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 15,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,921. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,277. POSTAGE/COPIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. PART XII, LINE 2C THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF FINANCIAL STATEMENTS.