2025-10-10T14:02:25-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-01-01 990666565 MUSEUM OF DISCOVERY SUPPORTING FOUNDATION INC MUSE 5013967050 500 PRESIDENT CLINTON AVE SUITE 1 LITTLE ROCK AR 72201 LISA PADEN CHIEF FINANCIAL OFFICER 5013967050 2025-08-07 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z X LISA PADEN 500 PRESIDENT CLINTON AVE SUITE 150 LITTLE ROCK AR 72201 7114822 0 X HTTPS://MUSEUMOFDISCOVERY.ORG/ X 2024 AR THE SOLE PURPOSE OF THIS ORGANIZATION IS TO OWN, FINANCE AND/OR ASSIST IN THE CONSTRUCTION AND DEVELOPMENT OF REAL ESTATE, AND THE OPERATION OF A CHILDREN'S MUSEUM, AND OBTAINING AND MAKING LOANS FOR SUCH PURPOSES, FOR THE EXCLUSIVE USE AND BENEFIT OF THE SUPPORTED ORGANIZATION, EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS, LEASES AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION. 3 3 0 3 0 0 7070460 0 44362 0 7114822 0 0 0 0 0 5000 5000 7109822 7109822 0 7109822 X THE SOLE PURPOSE OF THIS ORGANIZATION IS TO OWN, FINANCE AND/OR ASSIST IN THE CONSTRUCTION AND DEVELOPMENT OF REAL ESTATE, AND THE OPERATION OF A CHILDREN'S MUSEUM, AND OBTAINING AND MAKING LOANS FOR SUCH PURPOSES, FOR THE EXCLUSIVE USE AND BENEFIT OF THE SUPPORTED ORGANIZATION, EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS, LEASES AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION. 0 0 5000 PROVIDING THE SUPPORTED ORGANIZATION THE SOLE USE AND BENEFIT OF REAL ESTATE AND IMPROVEMENT THEREON TO BE OWNED, FINANCED, IMPROVED AND/OR DEVELOPED BY THIS ORGANIZATION. 5000 1 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 0 0 1 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 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X LISA PADEN 5013967050 500 PRESIDENT CLINTON AVE STE 150 LITTLE ROCK AR 72201 KELLEY BASS CHIEF EXECUTIVE OFFICER-OUTGOING 1.00 40.00 X X 0 176915 9165 LISA PADEN CHIEF FINANCIAL OFFICER 1.00 40.00 X X 0 100000 6272 ROBERT WILLIAMS DIRECTOR 1.00 X 0 0 0 BARBARA SUGG DIRECTOR 1.00 X 0 0 0 EDMOND HURST DIRECTOR 1.00 X 0 0 0 0 276915 15437 0 0 1 0 0 7070460 7070460 44362 44362 7114822 0 0 44362 X 5000 5000 5000 5000 0 0 49362 7060460 0 7109822 0 0 X 0 0 0 0 0 7109822 0 7109822 0 7109822 7109822 0 X 0 0 0 X X 1 MUSUEM OF DISCOVERY 710391707 7 1 7060460 0 1 7060460 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION A, LINE 2: THE FOUNDATION IS FUNCTIONALLY INTEGRATED WITH THE MUSEUM OF DISCOVERY BY PERFORMING ACTIVITIES THAT THE MUSEUM WOULD OTHERWISE CONDUCT ITSELF, INCLUDING REAL ESTATE DEVELOPMENT, FINANCING, AND MANAGEMENT FOR FACILITIES USED BY THE MUSEUM. THE FOUNDATION CONSTRUCTS AND IMPROVES FACILITIES USED EXCLUSIVELY BY THE MUSEUM AND ARRANGES FUNDING THROUGH DONATIONS, LEASES, AND LOANS TO ENABLE THESE CAPITAL PROJECTS. THESE FUNCTIONS ARE ESSENTIAL TO THE MUSEUM'S EXEMPT MISSION AND OPERATIONS. PART IV, SECTION E. LN 3A THE BOARD OF THE PARENT ORGANIZATION WILL SELECT THE NUMBER OF DIRECTORS AND OFFICERS, AND ALL SUCCESSOR DIRECTORS AND OFFICERS OF THE SUPPORTING ORGANIZATION. PART IV. SECTION E. LN. 3B THE BOARD OF THE SUPPORTED ORGANIZATION WILL HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES, THE TIMING AND MAKING OF GRANTS, THE SELECTION OF GRANT RECIPIENTS, AND IN OTHERWISE DIRECTING THE USE OF INCOME AND ASSETS OF THIS ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 0 0 0 0 0 0 KELLEY BASS CHIEF EXECUTIVE OFFICER-OUTGOING 0 176915 0 0 0 0 0 3795 0 5370 0 186080 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CHIEF EXECUTIVE OFFICER CONTACTS EACH BOARD MEMBER INDIVIDUALLY AND HAS THEM TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, AUDIT REPORT AND RELATED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PHYSICAL ADDRESS LISTED IN BOX C ON PAGE 1 OF THIS FORM. FORM 990, PART IX, LINE 11G EXPENSES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MUSUEM OF DISCOVERY 500 PRESIDENT CLINTON AVE STE 150 LITTLE ROCK AR 72201 710391707 AR 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MUSEUM OF DISCOVERY C 7070460 CASH