CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED (EIN 35-0867985)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-09
IRS object ID: 201543139349302609
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-09T15:00:16-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 River Crossing Parkway	AddressLine1Txt
Address Line2	Suite 300	AddressLine2Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462400977	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350867985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Children's Museum of Indianapolis Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	3173343322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 North Meridian Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462084716	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeffrey H Patchen	PersonNm
Person Title	President	PersonTitleTxt
Signature	2015-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH J KEBER	PreparerPersonNm
PTIN	P00240883	PTIN
Phone	3175698989	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeffrey H Patchen	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 North Meridian Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462084716	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$109,509,328	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.childrensmuseum.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	The organization's mission is to create extraordinary learning experiences across the arts, sciences and humanities that have the power to transform the lives of children and families.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	435	TotalEmployeeCnt
Total Volunteers	1013	TotalVolunteersCnt
Total Gross UBI	-$236,788	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$246,705	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,889,364	PYContributionsGrantsAmt
CY Contributions Grants	$8,495,316	CYContributionsGrantsAmt
PY Program Service Revenue	$11,245,181	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,633,877	CYProgramServiceRevenueAmt
PY Investment Income	$12,564,263	PYInvestmentIncomeAmt
CY Investment Income	$22,400,870	CYInvestmentIncomeAmt
PY Other Revenue	$2,976,016	PYOtherRevenueAmt
CY Other Revenue	$1,462,888	CYOtherRevenueAmt
PY Total Revenue	$32,674,824	PYTotalRevenueAmt
CY Total Revenue	$44,992,951	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,128	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,433,332	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,967,989	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,887,885	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,474,350	PYOtherExpensesAmt
CY Other Expenses	$21,607,172	CYOtherExpensesAmt
PY Total Expenses	$35,946,810	PYTotalExpensesAmt
CY Total Expenses	$38,611,661	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,271,986	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,381,290	CYRevenuesLessExpensesAmt
Total Assets BOY	$401,540,090	TotalAssetsBOYAmt
Total Assets EOY	$384,955,496	TotalAssetsEOYAmt
Total Liabilities BOY	$56,317,181	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,905,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$345,222,909	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$325,050,074	NetAssetsOrFundBalancesEOYAmt
Mission	The organization's mission is to create extraordinary learning experiences across the arts, sciences and humanities that have the power to transform the lives of children and families. (Continued in Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$23,468,849	ExpenseAmt
Grant	$36,500	GrantAmt
Revenue	$13,795,471	RevenueAmt
Desc	EDUCATIONAL ACTIVITIES, PROGRAMS AND SCHOOL TOURS: THE CHILDREN'S MUSEUM INSPIRES TEACHERS AND STUDENTS OF ALL AGES THROUGH ITS NUMEROUS EDUCATIONAL PROGRAMS AND SCHOOL TOURS. OUR SCHOOL PROGRAMS COVER THE ARTS, SCIENCES, AND HUMANITIES AND PROVIDE IMMERSIVE CURRICULAR EXPERIENCES THAT CANNOT BE REPLICATED IN THE CLASSROOM. THE MUSEUM ALSO SUPPORTS TEACHERS BY PROVIDING AN EVER-EXPANDING LIBRARY OF UNITS OF STUDY THAT MEET BOTH THE INDIANA AND THE NATIONAL ACADEMIC STANDARDS FOR GRADES K THROUGH 12.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,868,443	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	EXHIBIT DESIGN: THE CHILDREN'S MUSEUM CONCEIVES, DEVELOPS, IMPLEMENTS, AND MAINTAINS EXHIBITS THAT FOCUS ON HISTORY, ART, AND SCIENCE FOR ITS 13 GALLERIES. EACH EXHIBIT IS DESIGNED TO FOSTER FAMILY LEARNING THROUGH HANDS-ON EXPERIENCES, INTERPRETIVE PROGRAMMING, AND THE USE OF AUTHENTIC OBJECTS. MANY OF THE MUSEUM'S EXHIBITS ARE BASED UPON STRONG RELATIONSHIPS WITH HISTORIANS AND EXPERTS WHO HELP US IN SHARING POWERFUL STORIES SUCH AS RUBY BRIDGES, ASTRONAUT DR. DAVID WOLF, AND UNDERWATER ARCHAEOLOGIST CHARLIE BEEKER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,087,689	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	COLLECTIONS - THE CHILDREN'S MUSEUM OF INDIANAPOLIS BOASTS A COLLECTION OF MORE THAN 120,000 ARTIFACTS AND SPECIMENS. THE COLLECTION IS A STOREHOUSE OF IDEAS AND CONCEPTS; NOT ONLY ARE THESE OBJECTS PATHWAYS TO THE THINKING THAT HAVE SHAPED OUR COLLECTIVE PAST, BUT ALSO TO THE NEW CONNECTIONS AND DISCOVERIES YET UNBORN IN THE MINDS OF YOUNG VISITORS. SINCE ITS FOUNDING IN 1925, THE MUSEUM HAS NURTURED THE GROWTH OF ITS COLLECTION WHICH IS DIVIDED INTO THREE DOMAINS: NATURAL WORLD DOMAIN: COLLECTIONS CONTAIN MANY REAL SPECIMENS, FROM DINOSAUR EGGS AND PRECIOUS GEMS TO SAUSAGE TREE PODS. MANY INTERESTING OBJECTS FROM AROUND THE WORLD ILLUSTRATE NATURAL AND PHYSICAL SCIENCE CONCEPTS. (CONTINUED IN SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$28,424,981	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	435	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD A BAWEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3173343322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NORTH MERIDIAN ST	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462084716	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David Gray
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
James D Jim Bremner
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth Cooke
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Philip Genetos
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Karen T Hebert
Trustee	1.00	Yes (X)		$0	$0	$0
John F Ackerman
Trustee	1.00	Yes (X)		$0	$0	$0
Julie Booth
Trustee	1.00	Yes (X)		$0	$0	$0
Steven P Caltrider
Trustee	1.00	Yes (X)		$0	$0	$0
Justin P Christian
Trustee	1.00	Yes (X)		$0	$0	$0
Kathleen Dunbar
Trustee	1.00	Yes (X)		$0	$0	$0
Jason T Eckerle
Trustee	1.00	Yes (X)		$0	$0	$0
David N Eskenazi
Trustee	1.00	Yes (X)		$0	$0	$0
Muhammad Hassan
Trustee	1.00	Yes (X)		$0	$0	$0
Usha V Hecht
Trustee	1.00	Yes (X)		$0	$0	$0
Keith Iler
Trustee	1.00	Yes (X)		$0	$0	$0
Julia L Lacy
Trustee	1.00	Yes (X)		$0	$0	$0
Thomas P Laskey Jr
Trustee	1.00	Yes (X)		$0	$0	$0
Cordelia M Lewis-Burks
Trustee	1.00	Yes (X)		$0	$0	$0
Ronald G Mencias
Trustee	1.00	Yes (X)		$0	$0	$0
Jamie Merisotis
Trustee	1.00	Yes (X)		$0	$0	$0
Kathleen D Postlethwait
Trustee	1.00	Yes (X)		$0	$0	$0
Jeffrey S Pratt
Trustee	1.00	Yes (X)		$0	$0	$0
Livia K Russell
Trustee	1.00	Yes (X)		$0	$0	$0
Jennifer Satterfield-Seigel
Trustee	1.00	Yes (X)		$0	$0	$0
Richard C Searles
Trustee	1.00	Yes (X)		$0	$0	$0
Yvonne H Shaheen
Trustee	1.00	Yes (X)		$0	$0	$0
Michael A Sherman
Trustee	1.00	Yes (X)		$0	$0	$0
David J Sousa
Trustee	1.00	Yes (X)		$0	$0	$0
Sheila Triplett
Trustee	1.00	Yes (X)		$0	$0	$0
Deborah Wood
Trustee	1.00	Yes (X)		$0	$0	$0
C Daniel Yates
Trustee	1.00	Yes (X)		$0	$0	$0
Jeffrey Patchen
President	40.00		Yes (X)	$663,141	$0	$25,232
Edward A Bawel
Chief Financial Officer	40.00			$210,343	$0	$28,594	Yes (X)
Jennifer Burch
VP Development	40.00			$177,792	$0	$28,504	Yes (X)
Jennifer Pace Robinson
VP Exhibit Development & Education	40.00			$184,147	$0	$32,499	Yes (X)
Brian Statz
VP of Operations/Legal Counsel	40.00			$178,420	$0	$37,413	Yes (X)
Lisa Townsend
VP Marketing	40.00			$182,888	$0	$17,270	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,596,731	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$169,512	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ECHO POINT MEDIA
407 FULTON ST	INDIANAPOLIS	IN	46202	MEDIA PLACEMENT	$1,044,630
CAMBRIDGE ASSOCIATES LLC
PO BOX 83232	CHICAGO	IL	606910232	INVESTMENT ADVISOR	$608,750
PILLAR GROUP RISK MANAGEMENT INC
301 PENNSYLVANIA PKWY	INDIANAPOLIS	IN	46280	INSURANCE BROKER	$450,278	SUITE 100
MCGUIRE SCENIC INC
1833 N NEW JERSEY	INDIANAPOLIS	IN	46202	DESIGN AND FABRICATION SERVICES	$324,175
F A WILHELM CONSTRUCTION CO INC
PO BOX 516	INDIANAPOLIS	IN	46206	DESIGN AND FABRICATION SERVICES	$313,416

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$128,695	FundraisingAmt
Related Organizations	$664,404	RelatedOrganizationsAmt
Government Grants	$286,967	GovernmentGrantsAmt
All Other Contributions	$7,415,250	AllOtherContributionsAmt
Noncash Contributions	$565,948	NoncashContributionsAmt
Total Contributions	$8,495,316	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admission Receipts	900099	$6,451,237	$6,451,237
Membership and Dues	900099	$4,360,217	$4,360,217
Program Receipts	900099	$1,822,423	$1,822,423

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,633,877	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,614,842	TotalRevenueColumnAmt
Unrelated Business Revenue	-$229,697	UnrelatedBusinessRevenueAmt
Exclusion	$4,844,539	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$392,513	TotalRevenueColumnAmt
Exclusion	$392,513	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$463,427	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$703,388	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$239,961	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$239,961	TotalRevenueColumnAmt
Unrelated Business Revenue	-$7,091	UnrelatedBusinessRevenueAmt
Exclusion	-$232,870	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,242,200	SecuritiesAmt
Other	$18,303	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$61,682,427	SecuritiesAmt
Other	$792,048	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,559,773	SecuritiesAmt
Other	-$773,745	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,786,028	TotalRevenueColumnAmt
Exclusion	$17,786,028	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$461,966	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$128,695	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$363,577	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,389	TotalRevenueColumnAmt
Exclusion	$98,389	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,089,386	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$974,937	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,114,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,114,449	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Lockers & Coat Check	900099	$32,709	$32,709
Stroller & Wagon Rental	900099	$17,644	$17,644

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,145	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$97,498	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,992,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,795,471	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$236,788	UnrelatedBusinessRevenueAmt
Exclusion	$22,938,952	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,500	TotalAmt
Program Services	$36,500	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$688,374	TotalAmt
Management And General	$344,187	ManagementAndGeneralAmt
Fundraising	$344,187	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,616,735	TotalAmt
Program Services	$8,851,385	ProgramServicesAmt
Management And General	$2,802,381	ManagementAndGeneralAmt
Fundraising	$962,969	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$651,750	TotalAmt
Program Services	$424,004	ProgramServicesAmt
Management And General	$163,336	ManagementAndGeneralAmt
Fundraising	$64,410	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,096,567	TotalAmt
Program Services	$1,496,240	ProgramServicesAmt
Management And General	$465,285	ManagementAndGeneralAmt
Fundraising	$135,042	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$914,563	TotalAmt
Program Services	$647,214	ProgramServicesAmt
Management And General	$191,505	ManagementAndGeneralAmt
Fundraising	$75,844	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,721	TotalAmt
Program Services	$15,500	ProgramServicesAmt
Management And General	$61,221	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,815	TotalAmt
Management And General	$99,815	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,969,786	TotalAmt
Management And General	$1,969,786	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,009,814	TotalAmt
Program Services	$734,652	ProgramServicesAmt
Management And General	$139,215	ManagementAndGeneralAmt
Fundraising	$135,947	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,435,406	TotalAmt
Program Services	$2,412,973	ProgramServicesAmt
Management And General	$16,437	ManagementAndGeneralAmt
Fundraising	$5,996	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,983	TotalAmt
Program Services	$111,779	ProgramServicesAmt
Management And General	$101,125	ManagementAndGeneralAmt
Fundraising	$12,079	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$392,670	TotalAmt
Management And General	$392,670	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,879,562	TotalAmt
Program Services	$1,725,049	ProgramServicesAmt
Management And General	$128,336	ManagementAndGeneralAmt
Fundraising	$26,177	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$133,167	TotalAmt
Program Services	$94,127	ProgramServicesAmt
Management And General	$28,144	ManagementAndGeneralAmt
Fundraising	$10,896	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$481,389	TotalAmt
Program Services	$216,862	ProgramServicesAmt
Management And General	$236,330	ManagementAndGeneralAmt
Fundraising	$28,197	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,936,896	TotalAmt
Program Services	$1,936,896	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,533,928	TotalAmt
Program Services	$5,338,283	ProgramServicesAmt
Management And General	$195,645	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$408,570	TotalAmt
Program Services	$8,455	ProgramServicesAmt
Management And General	$400,115	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Research & development	$225,378	$219,875	$3,650	$1,853
Equipment & exhibitions (Non cap)	$1,798,260	$1,465,207	$332,074	$979
Programs & activities	$2,999,710	$2,688,863	$227,538	$83,309

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,117	TotalAmt
Program Services	$1,117	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,611,661	TotalAmt
Program Services	$28,424,981	ProgramServicesAmt
Management And General	$8,298,795	ManagementAndGeneralAmt
Fundraising	$1,887,885	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,248	BOYAmt
EOY	$49,248	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,430,860	BOYAmt
EOY	$7,561,664	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,748,802	BOYAmt
EOY	$3,851,056	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$346,161	BOYAmt
EOY	$137,546	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$302,298	BOYAmt
EOY	$314,634	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$323,656	BOYAmt
EOY	$579,787	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,162,668	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,108,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$72,907,310	BOYAmt
EOY	$68,054,131	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$91,126,940	BOYAmt
EOY	$96,068,829	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$206,112,950	BOYAmt
EOY	$207,565,485	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,191,865	BOYAmt
EOY	$773,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$401,540,090	BOYAmt
EOY	$384,955,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,153,280	BOYAmt
EOY	$4,075,814	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,143,137	BOYAmt
EOY	$1,291,622	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,005,000	BOYAmt
EOY	$49,525,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,015,764	BOYAmt
EOY	$5,012,986	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,317,181	BOYAmt
EOY	$59,905,422	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$289,422,682	BOYAmt
EOY	$268,636,374	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,730,900	BOYAmt
EOY	$36,344,700	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,069,327	BOYAmt
EOY	$20,069,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$345,222,909	BOYAmt
EOY	$325,050,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$401,540,090	BOYAmt
EOY	$384,955,496	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,381,290	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,096,794	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$21,457,331	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,971,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,758,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,110,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,889,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,495,316	CurrentTaxYearAmt
Total	$31,225,168	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,971,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,758,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,110,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,889,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,495,316	CurrentTaxYearAmt
Total	$31,225,168	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,494,129	SubstantialContributorsTotAmt
Public Support Total170	$29,731,039	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,543,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,547,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,883,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,098,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,700,479	CurrentTaxYearAmt
Total	$29,772,911	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$503,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$503,860	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,435	CurrentTaxYearAmt
Total	$1,416,152	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$62,918,091	TotalSupportAmt
Gross Receipts Rltd Activities	$65,130,415	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4725	PublicSupportCY170Pct
Public Support PY170	0.5291	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING GROSS RECEIPTS, COLUMN A - 43563.0, COLUMN B - 158295.0, COLUMN C - 0.0, COLUMN D - 161373.0, COLUMN E - 461966.0, COLUMN F - 825197.0; DESCRIPTION - COAT CHECK, COLUMN A - 11238.0, COLUMN B - 7831.0, COLUMN C - 6008.0, COLUMN D - 11287.0, COLUMN E - 8968.0, COLUMN F - 45332.0; DESCRIPTION - STROLLER/WAGON RENTAL, COLUMN A - 19805.0, COLUMN B - 19121.0, COLUMN C - 17992.0, COLUMN D - 18691.0, COLUMN E - 23741.0, COLUMN F - 99350.0; DESCRIPTION - LOCKERS, COLUMN A - 23522.0, COLUMN B - 26230.0, COLUMN C - 20615.0, COLUMN D - 22908.0, COLUMN E - 17643.0, COLUMN F - 110918.0; DESCRIPTION - INSURANCE CLAIM PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 50667.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 50667.0; DESCRIPTION - UNRELATED BUSINESS TAX REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 188686.0, COLUMN D - 94885.0, COLUMN E - 1117.0, COLUMN F - 284688.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.0	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	1	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	5.0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,780,415	BeginningYearBalanceAmt
Contributions	$3,000,000	ContributionsAmt
Investment Earnings Or Losses	$16,062,062	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,676,877	OtherExpendituresAmt
End Year Balance	$302,165,600	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,730,305	BeginningYearBalanceAmt
Contributions	$1,298,005	ContributionsAmt
Investment Earnings Or Losses	$43,707,626	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,955,521	OtherExpendituresAmt
End Year Balance	$295,780,415	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$255,638,654	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,919,651	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,828,000	OtherExpendituresAmt
End Year Balance	$265,730,305	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$276,400,122	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	-$5,824,259	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,037,209	OtherExpendituresAmt
End Year Balance	$255,638,654	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$252,720,324	BeginningYearBalanceAmt
Contributions	$1,394,937	ContributionsAmt
Investment Earnings Or Losses	$35,235,902	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,951,041	OtherExpendituresAmt
End Year Balance	$276,400,122	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.066	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.194	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,395,945	OtherCostOrOtherBasisAmt
Book Value	$8,395,945	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,057,823	OtherCostOrOtherBasisAmt
Depreciation	$49,218,385	DepreciationAmt
Book Value	$50,839,438	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,734,230	OtherCostOrOtherBasisAmt
Depreciation	$2,710,585	DepreciationAmt
Book Value	$23,645	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,203,213	OtherCostOrOtherBasisAmt
Depreciation	$5,319,684	DepreciationAmt
Book Value	$883,529	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,771,457	OtherCostOrOtherBasisAmt
Depreciation	$15,859,883	DepreciationAmt
Book Value	$7,911,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,054,131	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Fixed Income Mutual Funds	$21,823,928	F
Beneficial Interest in Investments held by Community Foundation	$1,468,714	F
Limited Partnerships	$8,603,159	F
Private Equity/Venture Capital	$175,669,684	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$207,565,485	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$100,000	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Interest Rate Swap	$4,785,823
Annuity Payable Liability	$127,163

Field	Value	IRS element (for citing)
Total Liability	$5,012,986	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,282,318	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,096,794	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$92,131	DonatedServicesAndUseFcltsAmt
Other Revenue	-$21,462,332	OtherRevenueAmt
Revenue Not Reported	-$26,466,995	RevenueNotReportedAmt
Revenue Subtotal	$44,749,313	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,969,786	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,726,148	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$243,638	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$44,992,951	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$38,455,153	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$92,131	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,721,147	OtherExpensesIncludedAmt
Expenses Not Reported	$1,813,278	ExpensesNotReportedAmt
Expenses Subtotal	$36,641,875	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,969,786	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,969,786	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$38,611,661	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5 Conservation easements policy	The Children's Museum of Indianapolis, Inc. has a written policy that outlines the timing of specific duties necessary to maintain compliance with historical preservation guidelines.
Schedule D, Part II, Line 9 Conservation easements financial reporting	Conservation easements are accounted for in the same manner as other property acquisitions with the added measure of compliance with local historical society requirements.
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	During 2014, the Museum adopted a change in accounting policy related to the accounting for capitalized Collections to no longer capitalize Collections. The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Museum's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.
Schedule D, Part III, Line 4 Collections of art - description of collections	Unlike most museums created for children, The Children's Museum of Indianapolis, Inc. maintains a collection. It is one of the largest and most comprehensive collection of any youth museum in the world, consisting of approximately 120,000 artifacts. The Museum collects significant artifacts and specimens to use in exhibitions and their educational programs, and preserves those artifacts, specimens, and their contextual information for future generations of children and their families. Collections are divided into three principal areas of interest or domains: American Experience (which included a growing African American collection of artifacts), World Cultures, and Natural World.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The Children's Museum of Indianapolis, Inc. uses the temporarily and permanently restricted portion of the endowment consistent with the donor's restriction. The unrestricted portion of the endowment is used to provide a relatively predictable, stable, and in real terms, constant stream of current income for annual operating needs based on the board of directors' approval.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Museum is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code (IRC) and is not considered to be a private Museum. Sidney LLC and TRex LLC are single member LLC's whose single member is exempt from federal income taxes under Section 501(c)(3) of the IRC. The following non-income taxes were paid or remitted by the Museum and consolidating entities in 2014 and 2013: property taxes of $63,000 and $72,000 and sales taxes collected and remitted of $160,000 and $146,000, respectively. As of December 31, 2014 and 2013, the Museum has recorded a tax liability of $100,000 in relation to unrelated business income taxes. The tax expense is recorded in net investment returns on the Statement of Activities. Current accounting standards require the Museum to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2014 and 2013, management has determined that the Museum does not have any tax positions that result in any uncertainties regarding the possible impact on the Museum's financial statements. The Museum does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Museum recognizes interest and/or penalties related to income tax matters in income tax expense. The Museum did not have any amounts accrued for interest and penalties at December 31, 2014 and 2013.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN FAIR VALUE OF INTEREST SWAP - -3998812 UBIT EXPENSE - -1117 CHANGE IN ACCOUNTING PRINCIPLE - -17462403
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	COST OF GOODS SOLD - -974937 RENTAL EXPENSES - -703388 FUNDRAISING EVENT EXPENSES - -47823
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 974937 RENTAL EXPENSES - 703388 FUNDRAISING EVENT EXPENSES - 47823 SCHOLARSHIP ADJUSTMENT - -3884 UBIT EXPENSE - -1117

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$57,895,000
Europe (Including Iceland and Greenland)	Investments	$1,326,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$59,221,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$59,221,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ADULT SWIM	Event1Nm
Gross Receipts Event1	$159,120	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,000	CharitableContriEvent1Amt
Gross Revenue Event1	$158,120	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,809	NonCashPrizesEvent1Amt
Food And Beverage Event1	$22,974	FoodAndBeverageEvent1Amt
Entertainment Event1	$22,722	EntertainmentEvent1Amt
Other Direct Expenses Event1	$64,113	OtherDirectExpensesEvent1Amt
Event2	BLACK HAT BASH	Event2Nm
Gross Receipts Event2	$24,195	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,195	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Food And Beverage Event2	$8,713	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,222	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$407,346	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$103,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$303,846	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$130,733	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$32,926	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$78,365	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$590,661	GrossReceiptsTotalAmt
Charitable Contributions Tot	$128,695	CharitableContributionsTotAmt
Gross Revenue Total Events	$461,966	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,809	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$162,420	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$55,648	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$143,700	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$363,577	DirectExpenseSummaryEventsAmt
Net Income Summary	$98,389	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
UNDERGRADUATE/GRADUATE INTERN TUITION ASSISTANCE	36	$31,650
UNDERGRADUATE "REACH FOR THE STARS" SCHOLARSHIPS	3	$4,850

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

The Children's Museum of Indianapolis, Inc. awards scholarships to several individuals throughout the year. An independent committee reviews all scholarship applications and selects the recipients. Employees of The Children's Museum of Indianapolis, Inc. and their families are ineligible to receive scholarships. Once the recipients are chosen, the organization monitors the use of grant funds by paying scholarships directly to the recipients' educational institutions of choice.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffrey Patchen
President	$587,008	$0	$63,440	$0	$12,693	$0	$15,600	$0	$9,632	$0	$688,373	$0	$0	$0
Edward A Bawel
Chief Financial Officer	$198,061	$0	$11,250	$0	$1,032	$0	$8,801	$0	$19,793	$0	$238,937	$0	$0	$0
Jennifer Burch
VP Development	$172,182	$0	$5,250	$0	$360	$0	$10,606	$0	$17,898	$0	$206,296	$0	$0	$0
Jennifer Pace Robinson
VP Exhibit Development & Education	$171,037	$0	$12,750	$0	$360	$0	$5,200	$0	$27,299	$0	$216,646	$0	$0	$0
Brian Statz
VP of Operations/Legal Counsel	$174,660	$0	$3,400	$0	$360	$0	$9,100	$0	$28,313	$0	$215,833	$0	$0	$0
Lisa Townsend
VP Marketing	$179,336	$0	$3,000	$0	$552	$0	$6,011	$0	$11,259	$0	$200,158	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	FormAndLineReferenceDesc
Explanation	The organization has a supplemental nonqualified retirement plan for Jeffrey Patchen (President), however there were no contributions made to the plan during 2014.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
The Indiana Finance Authority
A	351602316	455057NH8	2008-05-14	$20,493,266	to construct/renovate exhibits and to refund 10/11/1995 bonds	false	false	false
THE INDIANA FINANCE AUTHORITY
B	351602316		2014-05-05	$32,000,000	TO REFUND 7/30/2003 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,190,000	$0	$20,547,852	$0	$0	$0	$238,713	$0	$0	$5,054,586	$15,254,553	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$32,000,000	$0	$0	$0	$0	$0	$0	$0	$32,000,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	false	false	false	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	false	false	Yes (true)	0.0	0.0	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Term Of GICTermOfGICPct
(no name)
A	false	false	false	Yes (true)	false	false	0.0	false	false	Yes (true)
PNC BANK
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	21.0	false	false	Yes (true)	false	false	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 Total proceeds of issue	5/14/2008 Issue: Gross proceeds = 20,493,266 Investment earnings = 54,586
Schedule K, Part I Issuer name: The Indiana Finance Authority	to construct/renovate exhibits and to refund 10/11/1995 bonds
Schedule K, Part IV, Line 2c Issuer name: The Indiana Finance Authority: No Rebate Due.	The calculation for computing no rebate due was performed on 10/26/2010

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	35	ContributionCnt
Noncash Contributions Rpt F990	$447,298	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$93,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment/Supplies	8	$22,250	Cost
Yes (X)	Print Advertising / Marketing	1	$2,500	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	The Children's Museum of Indianapolis, Inc. uses an online auction organization to sell collections. However, collections are typically used or displayed by the Museum for a period of time after receipt and are sold only after their use in the Museum displays.
Schedule M, Part I Explanations of reporting method for number on contributions	Food inventory: Reporting number of donors Other: Reporting number of donors Other: Reporting number of donors Securities - Publicly traded: Reporting number of stocks donated by 26 donors
Schedule M, Part I, Line 19 Number of contributions or items contributed	Reporting number of donors
Schedule M, Part I Number of contributions or items contributed	Reporting number of donors
Schedule M, Part I Number of contributions or items contributed	Reporting number of donors

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	Continued from Form 990, Part III, line 1 THE CHILDREN'S MUSEUM OF INDIANAPOLIS (THE "MUSEUM"), THE LARGEST CHILDREN'S MUSEUM IN THE WORLD, WAS INCORPORATED IN THE STATE OF INDIANA ON DECEMBER 22, 1925, STATING AS ITS PURPOSE: "TO OPERATE A CHILDREN'S MUSEUM." THE MUSEUM OPENED TO THE PUBLIC IN JANUARY, 1926 AND CURRENTLY ATTRACTS OVER 1,000,000 VISITORS A YEAR. THE MUSEUM IS A PUBLIC MUSEUM OFFERING A BROAD SPECTRUM OF EDUCATIONAL OPPORTUNITIES AND INTERACTIVE FAMILY LEARNING EXPERIENCES TO A DIVERSE AUDIENCE THAT INCLUDES CHILDREN OF ALL AGES, ADULTS, FAMILIES, INDIVIDUALS WITH DISABILITIES, CITIZENS 65 YEARS AND OLDER, TOURISTS, NEIGHBORS, STUDENTS, AND THEIR TEACHERS. THROUGHOUT ITS ENTIRE HISTORY, THE MUSEUM HAS CONTINUED TO DEVELOP INNOVATIVE METHODS TO PROVIDE TRULY EXTRAORDINARY FAMILY LEARNING EXPERIENCES. THE MUSEUM'S EXHIBITION PROGRAM IS A BLEND OF MAJOR, "PERMANENT" FAMILY LEARNING EXHIBITIONS, WITH A PROJECTED "LIFE EXPECTANCY" OF 10-15 YEARS; SPECIAL, TEMPORARY EXHIBITS THE MUSEUM RENTS OR PRODUCES FOR AN AVERAGE PERIOD OF APPROXIMATELY FOUR OR FIVE MONTHS; AND INTERNATIONAL TRAVELING EXHIBITS PRODUCED FOR OTHER MUSEUMS. EDUCATIONAL PROGRAMS AT THE MUSEUM ARE DESIGNED TO RELATE TO, COMPLEMENT, AND DEVELOP THEMES PRESENTED IN PERMANENT, TEMPORARY, AND SPECIAL EXHIBITS; AND TO PROMOTE THE DEVELOPMENTAL NEEDS OF CHILDREN AND THEIR FAMILIES. THE MUSEUM OFFERS MORE THAN 4,000 EDUCATIONAL CLASSES, PROGRAMS, AND ACTIVITIES THROUGHOUT THE YEAR THAT EXTEND AND DEVELOP EXHIBIT THEMES. UNLIKE MOST MUSEUMS CREATED FOR CHILDREN, THE MUSEUM MAINTAINS A COLLECTION. IT IS THE LARGEST AND MOST COMPREHENSIVE COLLECTION OF ANY YOUTH MUSEUM IN THE WORLD, CONSISTING OF MORE THAN 120,000 ARTIFACTS. THE MUSEUM COLLECTS SIGNIFICANT ARTIFACTS AND SPECIMENS TO USE IN EXHIBITIONS AND THEIR EDUCATIONAL PROGRAMS, AND PRESERVES THOSE ARTIFACTS, SPECIMENS, AND THEIR CONTEXTUAL INFORMATION FOR FUTURE GENERATIONS OF CHILDREN AND THEIR FAMILIES. COLLECTIONS ARE DIVIDED INTO THREE PRINCIPAL AREAS OF INTEREST OR "DOMAINS": AMERICAN EXPERIENCE (WHICH INCLUDES A GROWING AFRICAN AMERICAN COLLECTION OF ARTIFACTS), WORLD CULTURES, AND NATURAL WORLD.
Form 990, Part III, Line 4c COLLECTIONS	CONTINUED FROM FORM 990, PART III, LINE 4C CULTURAL WORLD DOMAIN: COLLECTIONS CONTAIN FOLK TOYS, SPECIAL CLOTHES, DECORATED EVERYDAY OBJECTS AND ART BY CHILDREN AND INTERNATIONALLY-KNOWN ARTISTS. AMERICAN EXPERIENCE DOMAIN: COLLECTIONS CONTAIN OVER 39,500 AMERICAN AND AFRICAN-AMERICAN OBJECTS SPANNING ALMOST 200 YEARS. THESE ARE SEEN BY FAMILIES AND CHILDREN IN GALLERY EXHIBITS AND EDUCATIONAL ACTIVITIES. THE ARTIFACTS AND SPECIMENS IN THE COLLECTION OF THE CHILDREN'S MUSEUM ARE IMPORTANT BECAUSE: THEY TELL STORIES THAT CONNECT GENERATIONS; THEY OFFER INSIGHT INTO THE LIVES OF PEOPLE HERE AND IN OTHER PARTS OF THE WORLD; THEY ARE REFERENCE POINTS FOR CHILDREN TO COMPARE THEIR LIVES WITH PEOPLE THROUGH TIME AND ACROSS CULTURES; THEY INSPIRE OUR IMAGINATION AND ENRICH OUR LIVES.
Form 990, Part VI, Line 15b PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES	THE FIRM OF QUATT & ASSOCIATES WAS RETAINED TO REVIEW, ANALYZE AND GIVE RECOMMENDATIONS ON THE COMPENSATION FOR THE OTHER MEMBERS OF THE EXECUTIVE TEAM IN 2013. DOCUMENTATION OF THE FINDINGS AND RECOMMENDATIONS WAS GENERATED BY QUATT, REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE VICE PRESIDENT OF HR&OD AND THE PRESIDENT/CEO. COMPENSATION DETERMINATIONS ARE MADE ANNUALLY BASED ON THE ANALYSIS OF: THE JOB DESCRIPTION, COMPARABLE MARKET DATA, THE QUALIFICATIONS OF THE INCUMBENT, INTERNAL EQUITY AND INPUT FROM PROFESSIONAL COMPENSATION CONSULTANTS IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS AND IN COMPLIANCE WITH MUSEUM POLICY. THIS COMPENSATION REVIEW PROCESS WAS LAST PERFORMED DURING 2014.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee of the Board of Trustees is comprised of members of the Board, and does not include individuals who are not on the Board. The Executive Committee may exercise all of the powers of the Board of Trustees in the governance of the Museum during intervals between meetings of the Board of Trustees and subject to such limitations as may be required by law or by resolution of the Board of Trustees. The Board of Trustees may, at its discretion, rescind the acts of the Executive Committee but such rescission shall be effective only from and after the date of such rescission. The Executive Committee may also from time to time formulate and recommend to the Board of Trustees policies regarding the management of the business and affairs of the Museum.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is reviewed in detail by management, and a draft of the Form 990 is provided to every member of the governing body for review at a regularly scheduled board meeting. Upon completion, a final draft of the Form 990 is distributed via email to every member of the governing body before is it filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	A conflict of interest policy is in place that applies to all Trustees, Distinguished Advisors, Honorary Trustees, committee members, employees and volunteers. A conflict of interest statement is signed annually by Trustees, Distinguished Advisors, Honorary Trustees, committee members, and upper management employees. Once the conflict of interest statements are signed, they are reviewed by in-house legal counsel for potential or actual conflicts of interest. At all times, all persons who have an actual or potential conflict of interest are required to disclose it - Trustees, Distinguished Advisors, Honorary Trustees and committee members make such disclosure to the Board of Trustees; employees and volunteers make such disclosure to the VP of Human Resources, who then contacts the Museum's CEO and the Board Chair. Before any transaction involving a potential conflict of interest may occur, the Board of Trustees is required to determine whether an actual conflict of interest exists and, if so, whether a more advantageous transaction or arrangement is reasonably attainable under circumstances not producing a conflict of interest, and whether the proposed transaction is in the Museum's best interest, is for the Museum's own benefit, and is fair and reasonable. The interested person may not participate in the Board's discussion or decision regarding the potential conflict. Conflicts of interest discovered once a transaction is in process will be addressed by the Board as soon as possible, and the interested person may be subject to discipline, including termination, for failure to disclose the conflict in a timely manner.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	After the end of the calendar year, the CEO provides an outline of his accomplishments for the prior year. He recommends staff members and others to participate in a confidential survey of his performance conducted by the Compensation Committee. In addition, the same survey questions are also sent to all of the Trustees. The survey results are sent to the Chair of the Board in total confidence. The Chair then shares a synopsis of the comments with members of the Compensation Committee. The Compensation Committee has been made up of either Officers of the Board of Trustees or past Chairs of the Board of Trustees. The Compensation Committee of the Board of Trustees then consults with external compensation counsel. In 2013, the Committee retained an external firm, Quatt & Associates, to conduct a compensation market analysis of the CEO's total compensation for 2014. This process involved, a review of the executive's current compensation and responsibilities, determination of a specific marketplace of comparative organizations, market analysis of the comparable peer group and finally, Quatt submitted specific data driven recommendations for both base and variable pay adjustments for the CEO position in November of 2013. [Separate counsel was retained in 2011 by the Trustees to assist with the development of the employment agreement between the Museum and the CEO which extends through calendar year 2014.] Subsequently, the Compensation Committee makes a compensation recommendation which is shared with the Executive Committee for approval. The Executive Committee then approves or amends the recommendation of the Compensation Committee; this occurred in March of 2014 (rate was retroactive to January 1, 2014). The final decision is then shared with the CEO. The Chair then reports to the Board, in private Executive Session, what the Executive Committee and Compensation Committee have determined.
Form 990, Part VI, Line 19 Required documents available to the public	The conflict of interest policy, financial statements, and governing documents are available to the public upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Income - Total Revenue: 47145, Related or Exempt Function Revenue: 47145, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in value of investment swap agreement - -3998812; Scholarship Adjustment - 3884; Change in accounting principle related to accounting for capitalized collections - -17462403;
Schedule M, Part I, Line 9 Number of contributions or items contributed	Reporting number of stocks donated by 26 donors
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	The Children's Museum of Indianapolis, Inc. uses an online auction organization to sell collections. However, collections are typically used or displayed by the Museum for a period of time after receipt and are sold only after their use in the Museum displays.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SIDNEY ENTERPRISES LLC
3000 N MERIDIAN ST	INDIANAPOLIS	IN	46208	350867985	PROPERTY DEVELOPMENT & RENOVATION	IN	$0	$1,888,744	THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC
TREX ENTERPRISES LLC
3000 NORTH MERIDIAN STREET	INDIANAPOLIS	IN	46208	453931834	PROPERTY HOLDING & MAINTENANCE	IN	-$558,295	$2,308,418	THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S MUSEUM GUILD INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N MERIDIAN ST	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46208	ZIPCd

Field	Value	IRS element (for citing)
EIN	310931317	EIN
Primary Activities	SUPPORT MUSEUM	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501(c)(3	ExemptCodeSectionTxt
Public Charity Status	Type III-FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUST (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CRUT	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd