2025-05-12T10:48:44-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-07-01 592994883 FLORIDA CHILDREN'S MUSEUM INC FLOR 8636873869 600 BONNET SPRINGS BLVD LAKELAND FL 33815 KERRY FALWELL CEO 8636873869 2025-05-12 1 1 LACEY M QUATSOE P01300865 4078021200 2025-05-08 2023 2025-03-06 01:10:19Z KERRY FALWELL 600 BONNET SPRINGS BLVD LAKELAND FL 33815 2923408 0 X WWW.EXPLOREFCM.ORG X 1990 FL CURATING THE WORLD FOR ALL CHILDREN TO EXPLORE 18 18 40 53 0 0 1349902 1166292 907418 1409239 1658411 27953 69676 195401 3985407 2798885 0 0 0 0 971113 1297750 0 0 142815 1335479 1794280 2306592 3092030 1678815 -293145 19414053 18706487 2996831 2042168 16417222 16664319 X CURATING THE WORLD FOR ALL CHILDREN TO EXPLORE 0 0 2640337 1100104 FLORIDA CHILDREN'S MUSEUM, INC. (THE MUSEUM) CURATES THE WORLD FOR ALL CHILDREN TO EXPLORE. THE MUSEUM, A 501(C)(3) NONPROFIT ORGANIZATION, OPERATES UNDER SEVEN GUIDING PRINCIPLES:1) WE EDUCATE THROUGH PLAY.2) WE WELCOME ALL CHILDREN.3) OUR PEOPLE ARE OUR SECRET SAUCE.4) WE ARE HERE TO STAY.5) WE SERVE OUR COMMUNITY.6) OUR CHILDREN ARE SAFE AND SECURE.7) WE SERVE THE WHOLE FAMILY.(CONTINUED ON SCHEDULE O)THE MUSEUM OPENED IN DOWNTOWN LAKELAND, FLORIDA, IN 1991 AND PURCHASED THE FOUR-STORY HISTORIC KRESS BUILDING IN 1998. A NEW FACILITY DEBUTED IN LATE 2022 WHEN THE MUSEUM OPENED AS FLORIDA CHILDREN'S MUSEUM AT BONNET SPRINGS PARK IN A NEW, STATE-OF-THE-ART 47,800 SQUARE FOOT FACILITY. THE MUSEUM PRODUCES 2,000 EDUCATOR-DIRECTED PROGRAMS EACH YEAR IN ADDITION TO PRESENTING WORLD-CLASS, HANDS-ON EXHIBITS. FUNDING FOR EXHIBITS AND PROGRAMS IS DIVERSIFIED AND INCLUDES ADMISSION SALES, SPONSORSHIPS, GRANTS, AND PRIVATE DONATIONS. THE MUSEUM IS A "MUSEUMS FOR ALL" FACILITY, PROVIDING ACCESS FOR FAMILIES WITH EBT CARDS FOR $3 ADMISSION PER PERSON. COMPLEMENTARY ADMISSIONS COMPRISED 20% OF TOTAL ADMISSIONS (2023-2024) AS GRANTS WERE OBTAINED TO ADMIT CHILDREN AND THEIR FAMILIES FOR FREE. IN FISCAL YEAR 2024, THE MUSEUM TRACKED 181,057 ADMISSIONS, 29,142 PROGRAM ATTENDEES AND 81,096 AT OUTREACH EFFORTS FOR A TOTAL PUBLIC IMPACT OF 291,295 PEOPLE SERVED. 2640337 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 10 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X THERESA LAURETTA 8636873869 600 BONNET SPRINGS BLVD LAKELAND FL 33815 THOMAS LLOYD IMMEDIATE PAST PRES (PRES THRU 12/23) 2.00 X X 0 0 0 LAUREN ALBAUM PRESIDENT (VP THRU 12/23) 2.00 X X 0 0 0 CALLIE MILLER VP (SECRETARY THRU 12/23) 2.00 X X 0 0 0 PATRICK MURPHY TREASURER 2.00 X X 0 0 0 SARAH JOHNSTON SECRETARY (DIRECTOR THRU 12/23) 1.00 X X 0 0 0 LAUREN JENSON IMMEDIATE PAST PRES. (THRU 12/23) 2.00 X X 0 0 0 KYLIA CARSWELL DIRECTOR 1.00 X 0 0 0 CRAIG COLLINS DIRECTOR 1.00 X 0 0 0 VINCENT KING DIRECTOR (SINCE 1/24) 1.00 X 0 0 0 CARLY LOVE DIRECTOR (SINCE 1/24) 1.00 X 0 0 0 NANCY MOSES DIRECTOR (SINCE 1/24) 1.00 X 0 0 0 APRIL MUCCI DIRECTOR 1.00 X 0 0 0 PAM MUTZ DIRECTOR 1.00 X 0 0 0 ANNALEE MUTZ DIRECTOR (SINCE 1/24) 1.00 X 0 0 0 FRANKIE NICOTRA DIRECTOR (SINCE 1/24) 1.00 X 0 0 0 JORGE RIVERA DIRECTOR (THRU 12/23) 1.00 X 0 0 0 ANTHONY RODRIGUEZ DIRECTOR (SINCE 1/24) 1.00 X 0 0 0 JEFF SANDMAN DIRECTOR (THRU 12/23) 1.00 X 0 0 0 CRAIG SPURLOCK DIRECTOR (THRU 12/23) 1.00 X 0 0 0 SALLIE STONE DIRECTOR 1.00 X 0 0 0 SARAH WOODSBY DIRECTOR 1.00 X 0 0 0 KATIE WORTHINGTON DIRECTOR 1.00 X 0 0 0 KERRY FALWELL CHIEF EXECUTIVE OFFICER 40.00 X 102292 0 1224 THERESA LAURETTA CHIEF ADMINISTRATIVE OFFICER 32.00 X 65662 0 120 167954 0 1344 1 0 0 0 0 582415 45799 52833 187177 298068 57542 1166292 MUSEUM ADMISSIONS 611710 1026408 1026408 MUSEUM MEMBERSHIP 611710 317570 317570 PROGRAMS AND WORKSHOPS 611710 65261 65261 1409239 27651 27651 58766 13269 45497 45497 45497 65955 65653 302 302 302 31277 52833 31162 115 115 26873 14439 12434 12434 CONSTRUCTION RETAINER 900099 136500 136500 MISCELLANEOUS INCOME 900099 855 855 137355 2798885 1421673 0 210920 140215 55612 45201 39402 1064343 968540 70927 24876 1584 1584 91608 77867 9161 4580 30636 30636 1963 1963 13123 11155 1312 656 57320 55589 1154 577 84618 78947 4620 1051 906632 768810 90142 47680 16051 13643 1605 803 156914 133377 15691 7846 292480 248992 28992 14496 1074 1074 PROGRAM SUPPLIES 194917 194917 DUES AND SUBSCRIPTIONS 18383 16545 1838 STAFF DEVELOPMENT 15691 13337 1569 785 EQUIP. RENTAL AND MAINT 1161 987 116 58 3317 435 2877 5 3092030 2640337 308878 142815 50170 331359 1486153 1360554 10104873 9454078 48376 141704 2344 5448 12029 13986 7752635 562684 7508698 7189951 178638 184339 22772 25068 19414053 18706487 414065 181577 397036 307227 2049230 1553364 136500 0 2996831 2042168 X 7713195 8076566 8704027 8587753 16417222 16664319 19414053 18706487 X -293145 22883 515063 2296 X 0 1 X 1 0 X 629967 4566008 1447098 1349901 1166292 9159266 629967 4566008 1447098 1349901 1166292 9159266 3269420 5889846 21382 20187 20836 55714 86417 204536 2102 1281 1792 5175 15160 20940 16770 63333 168632 284835 9653812 2545213 0.61010 0.58210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,516. 2020 AMOUNT: $ 105. 2021 AMOUNT: $ 61. 2022 AMOUNT: $ 842. 2023 AMOUNT: $ 855. FUNDRAISING REVENUE - 2019 AMOUNT: $ 8,644. 2020 AMOUNT: $ 20,835. 2021 AMOUNT: $ 16,709. 2022 AMOUNT: $ 62,491. 2023 AMOUNT: $ 31,277. CONSTRUCTION RETAINER RELEASE - 2023 AMOUNT: $ 136,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7588561 439547 7149014 93061 52124 40937 71013 71013 0 7189951 X 3364872 22883 515063 30004 567950 2796922 1963 1963 2798885 3117775 27708 27708 3090067 1963 1963 3092030 PART V, LINE 4: THE MUSEUM HAS A BENEFICIAL INTEREST IN ASSETS HELD AT THE GIVE WELL COMMUNITY FOUNDATION, INC. TO ESTABLISH A COLLABORATIVE PARTNERSHIP WITH THE FOUNDATION AND TO ENHANCE OUR DEVELOPMENT POTENTIAL. PART X, LINE 2: THE MUSEUM OPERATES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE OF FLORIDA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT LIABILITIES IN THE MUSEUM'S FINANCIAL STATEMENTS. THERE WERE NO SUCH INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2024. THE MUSEUM IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,439. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,296. RENTAL EXPENSES 13,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,439. RENTAL EXPENSES 13,269. NIGHT AT THE MUSEUM 50390 29922 20468 137 194 10949 3690 5383 GOLF TOURNAMENT 33720 22911 10809 450 9083 1276 84110 52833 31277 587 194 9083 10949 3690 6659 31162 115 X RAFFLE ITEMS 58 28279 FMV X AUCTION ITEMS 38 21265 FMV X MUSEUM SUPPLIES 2 7998 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS, SHALL HAVE ALL THE POWERS AND DUTIES WHICH MAY LAWFULLY BE ASSIGNED TO IT BY THE BOARD OF DIRECTORS AND SHALL FUNCTION, IN ITS DISCRETION, BETWEEN BOARD MEETINGS AND WHILE THE BOARD IS NOT IN SESSION. FORM 990, PART VI, SECTION A, LINE 2 JEFF BALDWIN AND CRAIG COLLINS HAVE A BUSINESS RELATIONSHIP. ANNALEE MUTZ IS PAM MUTZ'S DAUGHTER-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CAO REVIEW THE FORM 990 PREPARED BY THE PUBLIC ACCOUNTING FIRM AND SUBSEQUENTLY PROVIDE A COPY FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NO CONTRACT OR OTHER TRANSACTION BETWEEN THE MUSEUM AND ONE OR MORE OF ITS DIRECTORS OR ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS ARE DIRECTORS OR OFFICERS OR ARE FINANCIALLY INTERESTED WILL BE EITHER VOID OR VOIDABLE BECAUSE OF SUCH RELATIONSHIP OR INTEREST, BECAUSE SUCH DIRECTOR OR DIRECTORS ARE PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES, OR RATIFIES SUCH CONTRACT OR TRANSACTION, OR BECAUSE THE VOTES OF SUCH DIRECTOR OR DIRECTORS ARE COUNTED FOR SUCH PURPOSE, IF: (A) THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED DIRECTORS, ALL IN THE MANNER PROVIDED BY LAW; OR (B) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE AS TO THE MUSEUM AT THE TIME IT IS AUTHORIZED BY THE BOARD OR A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD AS WELL AS COMPARABILITY DATA FROM SALARY AND BENEFIT SURVEYS DONE BY THE ASSOCIATION OF CHILDREN'S MUSEUMS AND THE FLORIDA ASSOCIATION OF MUSEUMS. THIS PROCESS IS COMPLETED ANNUALLY AND DOCUMENTED IN THE BOARD MINUTES. THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO'S DIRECT REPORTS, INCLUDING THE CHIEF ADMINISTRATIVE OFFICER, INCLUDES AN ANNUAL EVALUATION AND CONSIDERATION OF RESPONSIBILITY LEVEL, MUSEUM INDUSTRY SALARY RANGES OF COMPARABLE POSITIONS, COST OF LIVING INDEX, AND FEDERAL/STATE LABOR LAWS. PROPOSED SALARY CHANGES ARE PRESENTED WITHIN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,296.