2025-04-09T11:19:04-05:00 2024-09-30 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2023-10-01 750755335 FORT WORTH MUSEUM OF SCIENCE AND HISTORY FORT 8172559300 1600 GENDY STREET FORT WORTH TX 76107 ASHLEY HANSEN CHIEF FINANCIAL OFFICER 8172559300 2025-04-01 1 0 JOHN VINCENT DAVILA P01434256 8173321328 2025-04-01 2023 2025-03-06 01:10:19Z ASHLEY HANSEN 1600 GENDY STREET FORT WORTH TX 76107 11756785 0 X WWW.FWMUSEUM.ORG X 1941 TX DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. 25 23 201 250 0 0 21896457 7819715 2507665 2734986 211744 369259 713496 764767 25329362 11688727 0 0 0 0 5057721 5811709 0 0 753553 6638188 5120210 11695909 10931919 13633453 756808 69355003 71487401 4694100 5974058 64660903 65513343 X DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. 0 0 2546309 1750417 THE MUSEUM OWNS AND MAINTAINS A COLLECTION OF OVER 175,000 SCIENTIFIC EXHIBITS AND HISTORICAL OBJECTS WITH AN EMPHASIS ON TEXAS AND THE SOUTHWEST. WE PROVIDE ENGAGING, INTERACTIVE EXPERIENCES TO THE PUBLIC THAT INVOLVE POWERFUL, FIRST-HAND INFORMAL LEARNING THROUGH OUR EXHIBITIONS, INNOVATION GALLERY, INNOVATION STUDIOS, AND CHILDREN'S MUSEUM. THE MUSEUM FEATURES 50,000+ SQUARE FEET OF EXHIBITIONS ON TOPICS INCLUDING ENERGY, DINOSAURS, INNOVATION, FORT WORTH HISTORY, AND ASTRONOMY. THE MUSEUM WELCOMED OVER 259,681 GUESTS, INCLUDING SCHOOL CHILDREN, FAMILIES, AND GROUPS. 1554701 984545 DISCOVERY LAB ON WHEELS PROVIDES PROGRAMMING TO A VARIETY OF AUDIENCES FROM SCHOOL CLASSROOMS TO COMMUNITY AND LIBRARY PROGRAMS. DLW ALSO PROVIDES PROGRAMMING TO ADULT AUDIENCES THROUGH OUR LIFE SCIENCE LECTURES AND RECOLLECTIONS PROGRAMS. THESE PROGRAMS ARE TAILORED TO ADULTS LIVING WITH DEMENTIA OR IN ASSISTED LIVING FACILITIES. DURING FY2023 THE DISCOVERY LAB ON WHEELS PROGRAM VISITED 93 LOCATIONS, 3,929 CHILDREN AND 593 ADULTS. DISCOVERY LAB ON WHEELS 2023-2024 SERVED 44 LOCATIONS, 6,485 CHILDREN AND 1,046 ADULTS. THE FAMILY MUSEUM NIGHTS PROGRAM PROVIDES SCHOOLS WITH THE OPPORTUITY TO BRING THEIR FAMILIES TO THE MUSEUM FOR AN EXCLUSIVE VISIT. IN FY2023, 88 SCHOOOLS VISITED THE MUSEUM WITH 18,247 IN ATTENDANCE. IN FY2024, 55 SCHOOLS VISITED DURING THE SCHOOL YEAR AND 32 DURING THE SUMMER WITH 26,391 TOTAL ATTENDANCE. THE FAMILY STEAM FESITVALS PROGRAM TRAVELS TO CAMPUSES BRINGING QUALITY EDUCATIONAL EXPERIENCES INTO THE SCHOOL FOR FAMILIES WHO MAY NOT BE ABLE TO ATTEND THE MUSEUM OTHERWISE. DURING FY2023, 60 CAMPUSES PARTICIPATED IN THE PROGRAM WITH 14,651 PROGRAM PARTICIPANTS IN ATTENDANCE. IN FY2024, 66 CAMPUSES PARTICIPAED WITH 13,663 PROGRAM PARTICIPANTS IN ATTENDANCE. 1900397 275977 OTHER PROGRAM SERVICES CONSIST OF RENTAL INCOME, NET INCOME FROM SALES OF INVENTORY, PARKING FEES, AND OTHER PROGRAM REVENUES. 1900397 275977 6001407 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 23 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X ASHLEY HANSEN 8172559300 1600 GENDY STREET FORT WORTH TX 76107 MARIANNE AULD CHAIR 2.50 X X 0 0 0 RYAN C HARRINGTON TREASURER 2.50 X X 0 0 0 LORENE AGATHER TRUSTEE 1.00 X 0 0 0 MIKE ATKINSON TRUSTEE 1.00 X 0 0 0 STEPHANIE BIRD BAKER TRUSTEE 1.00 X 0 0 0 BRANDON BLEDSOE TRUSTEE 1.00 X 0 0 0 ROY BROOKS TRUSTEE 1.00 X 0 0 0 RUSS ANDERSON TRUSTEE 1.00 X 0 0 0 ANETTE LANDEROS TRUSTEE 1.00 X 0 0 0 JOHN BOSWELL TRUSTEE 1.00 X 0 0 0 NEIL GEURIN TRUSTEE 1.00 X 0 0 0 GARY HAVENER TRUSTEE 1.00 X 0 0 0 LOUELLA MARTIN TRUSTEE 1.00 X 0 0 0 KIT TENNISON MONCRIEF TRUSTEE 1.00 X 0 0 0 MICHAEL PARKS TRUSTEE 1.00 X 0 0 0 JENNIFER K ROSELL TRUSTEE 1.00 X 0 0 0 BENJAMIN ROSENTHAL TRUSTEE 1.00 X 0 0 0 ASHLEY MACNAMARA TRUSTEE 1.00 X 0 0 0 LYNNY SANKARY TRUSTEE 1.00 X 0 0 0 WHIT SMITH SECRETARY 1.00 X 0 0 0 BENSON VARGHESE TRUSTEE 1.00 X 0 0 0 BRAD WHARTON TRUSTEE 1.00 X 0 0 0 MARCUS MAINORD TRUSTEE 1.00 X 0 0 0 DAVID NOLET TRUSTEE 1.00 X 0 0 0 ORLANDO CARVALHO VICE CHAIRMAN (PARTIAL YEAR) 2.50 X 0 0 0 ORLANDO CARVALHO PRESIDENT(PARTIAL YEAR) 40.00 X 156923 0 0 TAMMY MCKINNEY VICE PRESIDENT OF DEVELOPM 40.00 X 246667 0 1140 SHERI DANAE PERRY CHIEF FINANCIAL OFFICER 40.00 X 121478 0 6662 THOMAS EATINGER VICE PRESIDENT OF OPERATIONS 40.00 X 114050 0 6701 AMBER SHIVE VICE PRESIDENT OF EDUCATION 40.00 X 108224 0 4961 REGINA FADEN PRESIDENT(PARTIAL YEAR) 40.00 X 100238 0 1140 847580 0 20604 6 0 1 0 0 523724 7295991 89593 7819715 EXHIBIT ADMISSIONS 900099 1700420 1700420 EDUCATIONAL PROGRAMS 611110 984545 984545 PLANETARIUM ADMISSIONS 900099 49997 49997 THEATER ADMISSIONS 900099 24 24 2734986 206956 206956 194002 194002 149192 13111 0 0 149192 13111 162303 162303 362870 68058 294812 294812 MISCELLANEOUS OTHER ITEMS 712100 275953 275953 275953 11688727 3010939 0 858073 868184 205247 262185 400752 3990375 2490037 1341158 159180 233229 45153 179706 8370 367568 71161 283216 13191 352353 205503 115107 31743 629899 153030 475889 980 14047 9955 4092 42000 42000 11308 11308 105817 66245 20982 18590 240226 161445 1364 77417 451718 377838 70997 2883 24991 5223 19498 270 464233 1187 461595 1451 27482 14557 7922 5003 15401 5182 8469 1750 228334 228334 2151230 1837548 307127 6555 155664 155664 REPAIRS AND MAINTENANCE 496867 151088 345779 FILM PRINT RENTAL 159000 159000 RENTAL EXPENSES 74150 35754 38396 MEMBERSHIP DUES 28160 737 9133 18290 -200317 15472 -218825 3036 10931919 6001407 4176959 753553 3393644 2723266 10227559 6300287 20741 29325 18786 48407 41946 130950 107229012 47857880 53040362 59371132 2402871 2668159 209094 215875 69355003 71487401 2650409 2055021 334657 347522 1450000 3290000 259034 281515 4694100 5974058 X 42591718 51626557 22069185 13886786 64660903 65513343 69355003 71487401 756808 95632 0 X X 0 1 X 1 0 X 7700447 7709374 5267464 22287929 8182585 51147799 7700447 7709374 5267464 22287929 8182585 51147799 10552644 40595155 40047 34187 33907 312209 563261 983611 7809 7809 97061 259815 709571 271480 275953 1613880 53753099 10044379 0.75520 0.82370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EVENT REVENUE AND OTHER MISCELLANEOUS ITEMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1960210 287511 22224 2225497 1873766 118064 31620 1960210 5597346 -273783 3449797 1873766 6198126 407552 1008332 5597346 6710148 14171 261707 787900 6198126 1.00000 0 0 423225 423225 67192068 31352270 35839798 512246 169370 342876 3904081 3357558 546523 35197392 12978682 22218710 59371132 DEPOSITS HELD/REFUNDS DUE 44365 DEFERRED GIFT CARDS 21275 OPERATING LEASE LIABILITY 215875 281515 X 11841109 95632 95632 11745477 11308 -68058 -56750 11688727 10988669 68058 68058 10920611 11308 11308 10931919 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ARTIFACTS, SPECIMENS, AND ART OBJECTS PURCHASED OR DONATED ARE NOT INCLUDED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS ARTIFACT ACQUISITIONS IN THE YEAR ACQUIRED. PART III, LINE 4: THE MUSEUM HOLDS ITS COLLECTION FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THE MUSEUM PROTECTS, CARES FOR, PRESERVES AND KEEPS ITS COLLECTION UNENCUMBERED. PART X, LINE 2: THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED AND NETTED WITH THE MSB FUNDRAISER IN THE STATE -68,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED AND NETTED WITH THE MSB FUNDRAISER IN THE STATE 68,058. MAD SCIENTISTS BALL 362870 362870 4296 5850 57912 362870 362870 4296 5850 57912 68058 294812 X X 0 0 0 1 0 0 0 0 0 TAMMY MCKINNEY VICE PRESIDENT OF DEVELOPM 196667 0 50000 0 0 0 0 0 1140 0 247807 0 0 0 ORLANDO CARVALHO PRESIDENT(PARTIAL YEAR) 156923 0 0 0 0 0 0 0 0 0 156923 0 0 0 PART I, LINE 3 A BOARD APPROVED AGREEMENT IS IN PLACE FOR THE PRESIDENT. PART I, LINE 5 TAMMY MCKINNEY SALARY BASED ON CONTRIBUTION REVENUE GOALS. HIG SMITH COMPANY LLC WHIT SMITH, OWNER, BOARD TRUSTEE 2520 HUMAN RESOURCES CONSULTANT 0 HIGGINBOTHAM MICHAEL PARKS, PRESIDENT 9840 FINANCIAL SERVICES/INSURANCE CONSULTANT 0 X AUCTION ITEMS 31 59451 FMV X CATERING 22 15993 FMV X ADVERTISING 10 13888 FMV X OTHER 2 261 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS OUTLINED WITHIN THE EMPLOYEE HANDBOOK THAT ALL HIRED EMPLOYEES RECEIVE AND SIGN OFF THAT THEY HAVE READ AND UNDERSTAND THE POLICIES. BOARD OF TRUSTEES SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 LOCAL SALARY GUIDELINES PUBLISHED BY AN AREA HUMAN RESOURCES CONSULTANT ARE REVIEWED BY HR STAFF AGAINST CURRENT SALARY LEVELS OF KEY STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ANY INQUIRIES RELATED TO THE MUSEUM'S 990 OR OTHER IRS FILINGS ARE FORWARDED TO THE EVP FINANCE AND PRESIDENT TO RESPOND TO. SCHEDULE 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.