2024-10-28T09:00:59+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 821578667 Children's Museum of Northern Colorado CHIL 9706674549 PO BOX 239 LOVELAND CO 80539 SUMMER SCOTT CO-PRESIDENT 9706674549 2024-10-28 true Adam R Smith P00958966 7194714290 2023-10-13 2023 2024-10-15 13:58:12Z SUMMER SCOTT PO BOX 239 LOVELAND CO 80539 298989 false X WWW.NOCOCM.ORG X 2017 CO THIS YEAR, THE MUSEUM HAS BEEN WORKING TO CONTINUE INTRODUCING OURSELVES TO THE COMMUNITY, DESIGN BUILDING PLANS, AND FUNDRAISE FOR OUR CAPITAL CAMPAIGN. 12 11 2 12 0 0 659429 278082 0 0 1153 20907 0 -11772 660582 287217 0 0 0 0 54256 73667 0 0 488 24229 22121 78485 95788 582097 191429 880221 1071650 0 0 880221 1071650 THE BOARD OF DIRECTORS SEEKS TO BRING A CHILDREN'S MUSEUM TO NORTHERN COLORADO TO SERVE OUR REGION'S CHILDREN AND FAMILIES. THE MUSEUM FOCUSES ON THE EXPERIENCES VISITORS ENGAGE IN, USING HANDS-ON AND SOCIAL LEARNING TO ENCOURAGE BOTH CONTENT AND SOCIAL-EMOTIONAL DEVELOPMENT. false false THE BOARD OF DIRECTORS SEEKS TO BRING A CHILDREN'S MUSEUM TO NORTHERN COLORADO TO SERVE OUR REGION'S CHILDREN AND FAMILIES. THE MUSEUM FOCUSES ON THE EXPERIENCES VISITORS ENGAGE IN, USING HANDS-ON AND SOCIAL LEARNING TO ENCOURAGE BOTH CONTENT AND SOCIAL-EMOTIONAL DEVELOPMENT. 0 true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false false false X 12 11 true false false false false false false true true false false false true true true false false true true false CO X SUMMER SCOTT 9706699525 PO BOX 239 LOVELAND CO 80539 Amy Tallent President Elect 10.0 0.0 X X 0 0 0 Douglas J Erion Treasurer 10.0 0.0 X X 0 0 0 Stacey Aurzada Secretary 10.0 0.0 X X 0 0 0 Summer Scott President 10.0 0.0 X X 0 0 0 Blas Estrada Board Member 10.0 0.0 X 0 0 0 Clyde Wood Board Member 10.0 0.0 X 0 0 0 Debbie Hansen Board Member 10.0 0.0 X 0 0 0 Josh Dollard Board Member 10.0 0.0 X 0 0 0 Julie Johnson Haffner Board Member 10.0 0.0 X 0 0 0 Kate Cooper Board Member 10.0 0.0 X 0 0 0 Kathi Wright Board Member 10.0 0.0 X 13978 0 0 Rhonda Welch Board Member 10.0 0.0 X 0 0 0 RYAN HOWARD EXECUTIVE DIRECTOR 20.0 0.0 X 54462 0 0 68440 0 0 0 false false false 0 6600 271482 278082 0 0 0 0 0 20907 20907 0 0 0 0 0 6600 11772 -11772 -11772 0 0 0 0 0 287217 0 0 9135 0 0 68440 68440 5227 5227 4200 4200 1390 0 1390 0 3701 3701 262 262 1103 1103 379 379 1891 1891 5712 5462 250 Payroll Processing Fees 1606 1606 MEALS 902 664 238 miscellaneous expense 486 486 DUES FEES AND SUBSCRIPTIONS 435 435 54 0 54 0 95788 0 95300 488 830275 994369 300 0 0 0 0 0 0 0 0 0 0 49946 76981 880221 1071650 0 0 0 0 0 0 X 880221 1071650 880221 1071650 880221 1071650 191429 0 X false false false X 40500 101000 200650 650155 278082 1270387 0 0 40500 101000 200650 650155 278082 1270387 1059603 210784 10 1153 20907 22070 0 0 0 0 0 0 0 1292457 0 0.1631 0.2018 X Schedule A, Part II FACTS AND CIRCUMSTANCES TEST THE MUSEUM IS STILL IN THE FUNDRAISING STAGE. IT IS AGGRESSIVELY SEEKING FUNDERS IN THE COMMUNITY TO SUPPORT THE BUILDING OF THE MUSEUM. ONCE THE MUSEUM IS COMPLETED, IT WILL RECEIVE A MAJORITY OF ITS SUPPORT FROM THE GENERAL PUBLIC THROUGH ADMISSION TICKETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CONSTRUCTION IN PROGRESS 76981 76981 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Summer Scott and Doug Erion have a - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATIONS' PRESIDENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy PERIODIC REVIEWS AT MINIMUM INCLUDE REVIEWING ANY COMPENSATION ARRANGEMENTS AND BENEFITS TO ENSURE THEY ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND RESULT OF ARM'S LENGTH BARGAINING. REVIEW OF PARTNERSHIPS, JOINT VENTURES, AND ARRAGEMENTS WITH MANAGEMENT ORGANZATIONS TO ENSURE THEY CONFORM TO THE MUSEUM'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN 2023, THE ORGANIZATION'S FINANCIAL COMMITTEE COMPARED COMPENSATION TO SIMILAR NONPROFITS AND BASED THE SUGGESTED COMPENSATION ON THAT INFORMATION. THE BOARD OF DIRECTORS THEN VOTED ON THE SUGGESTED COMPENSATION AMOUNT FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN 2023, THE ORGANIZATION'S FINANCIAL COMMITTEE COMPARED COMPENSATION TO SIMILAR NONPROFITS AND BASED THE SUGGESTED COMPENSATION ON THAT INFORMATION. THE BOARD OF DIRECTORS THEN VOTED ON THE SUGGESTED COMPENSATION AMOUNT FOR THE ORGANIZATION'S KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.