CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED (EIN 35-0867985)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201413189349302846
Schema version: 2013v3.1
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	2014-11-14T11:00:41-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 RIVER CROSSING PARKWAY	AddressLine1
Address Line2	SUITE 300	AddressLine2
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462400977	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462084716	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY H PATCHEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2014-11-13	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY H PATCHEN	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N Meridian St	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462084716	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$104,067,302	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	418	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	-$79,752	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$90,704	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,110,126	PYContributionsGrantsAmt
CY Contributions Grants	$5,889,364	CYContributionsGrantsAmt
PY Program Service Revenue	$10,495,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,245,181	CYProgramServiceRevenueAmt
PY Investment Income	$18,523,004	PYInvestmentIncomeAmt
CY Investment Income	$12,564,263	CYInvestmentIncomeAmt
PY Other Revenue	$1,862,358	PYOtherRevenueAmt
CY Other Revenue	$2,976,016	CYOtherRevenueAmt
PY Total Revenue	$37,990,548	PYTotalRevenueAmt
CY Total Revenue	$32,674,824	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,139	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$39,128	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,676,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,433,332	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,116,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,230,647	PYOtherExpensesAmt
CY Other Expenses	$19,474,350	CYOtherExpensesAmt
PY Total Expenses	$33,949,398	PYTotalExpensesAmt
CY Total Expenses	$35,946,810	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,041,150	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,271,986	CYRevenuesLessExpensesAmt
Total Assets BOY	$372,283,353	TotalAssetsBOYAmt
Total Assets EOY	$401,540,090	TotalAssetsEOYAmt
Total Liabilities BOY	$60,409,925	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,317,181	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$311,873,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$345,222,909	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,647,679	ExpenseAmt
Grant	$39,128	GrantAmt
Revenue	$12,290,873	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	$3,736,006	ExpenseAmt
Revenue	$1,500,006	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	$1,004,129	ExpenseAmt
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	$26,387,814	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	418	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3173343322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NORTH MERIDIAN ST	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462084716	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 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
ELIZABETH COOKE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES D JIM BREMNER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP GENETOS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
C DANIEL YATES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CORDELIA M LEWIS-BURKS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID N ESKENAZI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEBORAH WOOD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUGLAS DOUG ROSE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGIANA PERKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMIE MERISOTIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JASON T ECKERLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY S PRATT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENNIFER SATTERFIELD-SEIGEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JULIA L LACY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JULIE BOOTH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUSTIN P CHRISTIAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEITH ILER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LIVIA K RUSSELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL A SHERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD C SEARLES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT B HEBERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RONALD G MENCIAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHEILA TRIPLETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN H NELICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN P CALTRIDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSIE SOGARD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TERRI MANN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
USHA V HECHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
YVONNE H SHAHEEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY PATCHEN
PRESIDENT	40.00		Yes (X)	$628,971	$0	$27,189
BRIAN STATZ
VP OF OPERATIONS/LEGAL COUNSEL	40.00			$175,732	$0	$34,166	Yes (X)
DAVID DONALDSON
VP INFORMATION TECH	40.00			$155,136	$0	$30,828	Yes (X)
EDWARD A BAWEL
CHIEF FINANCIAL OFFICER	40.00			$199,204	$0	$27,254	Yes (X)
JENNIFER PACE ROBINSON
VP EXHIBIT DEVELOPMENT & EDUCATION	40.00			$173,046	$0	$29,709	Yes (X)
LISA TOWNSEND
VP MARKETING	40.00			$178,175	$0	$7,544	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,510,264	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$156,690	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ECHO POINT MEDIA
407 FULTON ST	INDIANAPOLIS	IN	46202	MEDIA PLACEMENT	$998,684
PILLAR GROUP RISK MANAGEMENT
301 PENNSYLVANIA PKWY STE 100	INDIANAPOLIS	IN	46280	INSURANCE BROKER	$607,769
CAMBRIDGE ASSOCIATES
PO BOX 83232	CHICAGO	IL	606910232	INVESTMENT ADVISOR	$360,000
PACIFIC STUDIO
5311 SHILSHOLE AVE NW	SEATTLE	WA	98107	DESIGN AND FABRICATION SERVICES	$281,417
LUCKEY LLC
PO BOX 871	KILLINGWORTH	CT	06419	DESIGN AND FABRICATION SERVICES	$278,615

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$102,287	FundraisingAmt
Related Organizations	$583,000	RelatedOrganizationsAmt
Government Grants	$299,772	GovernmentGrantsAmt
All Other Contributions	$4,904,305	AllOtherContributionsAmt
Noncash Contributions	$437,960	NoncashContributionsAmt
Total Contributions	$5,889,364	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION RECEIPTS	900099	$5,138,402	$5,138,402
MEMBERSHIP AND DUES	900099	$4,159,120	$4,159,120
PROGRAM RECEIPTS	900099	$1,947,659	$1,947,659
		$0
		$0

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	$11,245,181	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,175,626	TotalRevenueColumnAmt
Unrelated Business Revenue	-$48,824	UnrelatedBusinessRevenueAmt
Exclusion	$4,224,450	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372,908	TotalRevenueColumnAmt
Exclusion	$372,908	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$500,732	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$656,525	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$155,793	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$155,793	TotalRevenueColumnAmt
Unrelated Business Revenue	-$30,928	UnrelatedBusinessRevenueAmt
Exclusion	-$124,865	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,075,528	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,833,895	SecuritiesAmt
Other	$852,996	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,241,633	SecuritiesAmt
Other	-$852,996	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,388,637	TotalRevenueColumnAmt
Exclusion	$8,388,637	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$161,376	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,287	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$95,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,432	TotalRevenueColumnAmt
Exclusion	$65,432	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,950,052	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$953,118	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$996,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$996,934	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
EXHIBIT DESIGN	900099	$1,500,006	$1,500,006
LOCKERS & COAT CHECK	900099	$34,195		$34,195
STROLLER & WAGON RENTAL	900099	$18,691		$18,691

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,758	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,885	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,696,535	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,674,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,790,879	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$79,752	UnrelatedBusinessRevenueAmt
Exclusion	$13,074,333	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,128	TotalAmt
Program Services	$39,128	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$656,160	TotalAmt
Management And General	$328,080	ManagementAndGeneralAmt
Fundraising	$328,080	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,201,567	TotalAmt
Program Services	$8,599,432	ProgramServicesAmt
Management And General	$2,571,134	ManagementAndGeneralAmt
Fundraising	$1,031,001	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$640,847	TotalAmt
Program Services	$417,735	ProgramServicesAmt
Management And General	$146,279	ManagementAndGeneralAmt
Fundraising	$76,833	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,984,121	TotalAmt
Program Services	$1,404,331	ProgramServicesAmt
Management And General	$434,706	ManagementAndGeneralAmt
Fundraising	$145,084	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$950,637	TotalAmt
Program Services	$658,109	ProgramServicesAmt
Management And General	$211,545	ManagementAndGeneralAmt
Fundraising	$80,983	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,312	TotalAmt
Program Services	$17,575	ProgramServicesAmt
Management And General	$22,737	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$127,152	TotalAmt
Management And General	$127,152	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,652,692	TotalAmt
Management And General	$1,652,692	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,075,844	TotalAmt
Program Services	$754,502	ProgramServicesAmt
Management And General	$129,477	ManagementAndGeneralAmt
Fundraising	$191,865	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,892,565	TotalAmt
Program Services	$1,875,174	ProgramServicesAmt
Management And General	$7,553	ManagementAndGeneralAmt
Fundraising	$9,838	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$983,550	TotalAmt
Program Services	$772,407	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt
Fundraising	$211,013	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$420,419	TotalAmt
Program Services	$122,206	ProgramServicesAmt
Management And General	$297,932	ManagementAndGeneralAmt
Fundraising	$281	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,235,408	TotalAmt
Program Services	$1,952,283	ProgramServicesAmt
Management And General	$276,167	ManagementAndGeneralAmt
Fundraising	$6,958	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$179,481	TotalAmt
Program Services	$129,164	ProgramServicesAmt
Management And General	$34,049	ManagementAndGeneralAmt
Fundraising	$16,268	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$148,670	TotalAmt
Program Services	$74,872	ProgramServicesAmt
Management And General	$63,448	ManagementAndGeneralAmt
Fundraising	$10,350	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,163,399	TotalAmt
Program Services	$2,163,399	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,535,096	TotalAmt
Program Services	$5,328,306	ProgramServicesAmt
Management And General	$206,790	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$392,857	TotalAmt
Program Services	$8,783	ProgramServicesAmt
Management And General	$384,074	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESEARCH & DEVELOPMENT	$94,918	$81,944	$9,976	$2,998
EQUIPMENT & EXHIBITIONS (NON CAP)	$1,256,655	$1,239,743	$16,747	$165
PROGRAMS & ACTIVITIES	$1,275,332	$748,721	$521,656	$4,955

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,946,810	TotalAmt
Program Services	$26,387,814	ProgramServicesAmt
Management And General	$7,442,324	ManagementAndGeneralAmt
Fundraising	$2,116,672	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

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	$6,257,546	BOYAmt
EOY	$8,430,860	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,419,409	BOYAmt
EOY	$3,748,802	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,982	BOYAmt
EOY	$346,161	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$324,590	BOYAmt
EOY	$302,298	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$218,739	BOYAmt
EOY	$323,656	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,006,007	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,098,697	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,546,875	BOYAmt
EOY	$72,907,310	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,620,243	BOYAmt
EOY	$91,126,940	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$181,465,949	BOYAmt
EOY	$206,112,950	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,198,772	BOYAmt
EOY	$18,191,865	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$372,283,353	BOYAmt
EOY	$401,540,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,678,558	BOYAmt
EOY	$4,153,280	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$945,733	BOYAmt
EOY	$1,143,137	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,470,000	BOYAmt
EOY	$50,005,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,315,634	BOYAmt
EOY	$1,015,764	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,409,925	BOYAmt
EOY	$56,317,181	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$259,921,301	BOYAmt
EOY	$289,422,682	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,882,800	BOYAmt
EOY	$35,730,900	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$311,873,428	BOYAmt
EOY	$345,222,909	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$372,283,353	BOYAmt
EOY	$401,540,090	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,271,986	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,326,920	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,294,547	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	$13,039,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,971,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,758,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,110,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,889,364	CurrentTaxYearAmt
Total	$35,769,176	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,039,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,971,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,758,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,110,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,889,364	CurrentTaxYearAmt
Total	$35,769,176	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$423,063	SubstantialContributorsTotAmt
Public Support Total170	$35,346,113	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,600,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,543,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,547,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,883,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,098,090	CurrentTaxYearAmt
Total	$27,672,492	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,680,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,184,466	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$309,144	CurrentTaxYearAmt
Total	$1,176,872	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$66,803,006	TotalSupportAmt
Gross Receipts Rltd Activities	$60,483,876	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52910	PublicSupportCY170Pct
Public Support PY170	0.53780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 - 221580, COLUMN B - 43563, COLUMN C - 158295, COLUMN D - 0, COLUMN E - 161373, COLUMN F - 584811; DESCRIPTION - COAT CHECK, COLUMN A - 27084, COLUMN B - 11238, COLUMN C - 7831, COLUMN D - 6008, COLUMN E - 11287, COLUMN F - 63448; DESCRIPTION - STROLLER/WAGON RENTAL, COLUMN A - 18351, COLUMN B - 19805, COLUMN C - 19121, COLUMN D - 17992, COLUMN E - 18691, COLUMN F - 93960; DESCRIPTION - LOCKERS, COLUMN A - 7140, COLUMN B - 23522, COLUMN C - 26230, COLUMN D - 20615, COLUMN E - 22908, COLUMN F - 100415; DESCRIPTION - INSURANCE CLAIM PROCEEDS, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 50667, COLUMN E - 0, COLUMN F - 50667; DESCRIPTION - UNRELATED BUSINESS TAX REFUND, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 188686, COLUMN E - 94885, COLUMN F - 283571;	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	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	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$17,462,403	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$255,638,654	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$24,919,651	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,828,000	OtherExpendituresAmt
End Year Balance	$265,730,305	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$15,037,209	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$255,638,654	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$12,951,041	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$276,400,122	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,687,356	BeginningYearBalanceAmt
Contributions	$3,876,168	ContributionsAmt
Investment Earnings Or Losses	$53,825,149	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$22,942,813	OtherExpendituresAmt
Administrative Expenses	$725,536	AdministrativeExpensesAmt
End Year Balance	$252,720,324	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.82700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10500	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	$100,395,379	OtherCostOrOtherBasisAmt
Depreciation	$45,993,863	DepreciationAmt
Book Value	$54,401,516	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,734,230	OtherCostOrOtherBasisAmt
Depreciation	$2,701,127	DepreciationAmt
Book Value	$33,103	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,987,036	OtherCostOrOtherBasisAmt
Depreciation	$5,304,668	DepreciationAmt
Book Value	$682,368	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,493,417	OtherCostOrOtherBasisAmt
Depreciation	$14,099,039	DepreciationAmt
Book Value	$9,394,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,907,310	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME MUTUAL FUNDS	$17,222,131	F
BENEFICIAL INTEREST IN INVESTMENTS HELD BY COMMUNITY FOUNDATION	$1,459,475	F
LIMITED PARTNERSHIPS	$177,186,238	F
PRIVATE EQUITY/VENTURE CAPITAL	$10,245,106	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$206,112,950	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$100,000	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP	$787,011
ANNUITY PAYABLE LIABILITY	$128,753

Field	Value	IRS element (for citing)
Total Liability	$1,015,764	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$69,455,286	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,326,920	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$144,507	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,299,969	OtherRevenueAmt
Revenue Not Reported	$36,771,396	RevenueNotReportedAmt
Revenue Subtotal	$32,683,890	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,652,692	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,661,758	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$9,066	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,674,824	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,105,805	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$144,507	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,667,180	OtherExpensesIncludedAmt
Expenses Not Reported	$1,811,687	ExpensesNotReportedAmt
Expenses Subtotal	$34,294,118	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,652,692	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,652,692	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$35,946,810	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 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 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 2013 AND 2012: PROPERTY TAXES OF $72,000 AND $45,000 AND SALES TAXES COLLECTED AND REMITTED OF $146,000 AND $163,000. AS OF DECEMBER 31, 2013 AND 2012, 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, 2013 AND 2012, 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 IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. 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, 2013 AND 2012.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	CHANGE IN FAIR VALUE OF INTEREST SWAP - 4299969;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	COST OF GOODS SOLD - -953118; RENTAL EXPENSES - -656525; FUNDRAISING EVENT EXPENSES - -52115;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 953118; RENTAL EXPENSES - 656525; FUNDRAISING EVENT EXPENSES - 52115; SCHOLARSHIPS ADJUSTMENT - 5422;

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$70,236,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Spent	$70,236,000	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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ADULT SWIM	NameOfEvent1Amt
Gross Receipts Event1	$165,038	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,480	CharitableContriEvent1Amt
Gross Revenue Event1	$133,558	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,747	FoodAndBeverageEvent1Amt
Entertainment Event1	$47,413	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,764	OtherDirectExpensesEvent1Amt
Name Of Event2	BLACK HAT BASH	NameOfEvent2Amt
Gross Receipts Event2	$38,015	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,015	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,195	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$60,610	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,792	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$27,818	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$13,993	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,832	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$263,663	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,287	CharitableContributionsTotAmt
Gross Revenue Total Events	$161,376	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,740	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$47,413	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$20,791	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$95,944	DirectExpenseSummaryEventsAmt
Net Income Summary	$65,432	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	43	$35,050
UNDERGRADUATE "REACH FOR THE STARS" SCHOLARSHIPS	3	$4,078

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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
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
EDWARD A BAWEL
CHIEF FINANCIAL OFFICER	$189,172	$0	$9,000	$0	$1,032	$0	$9,895	$0	$17,359	$0	$226,458	$0	$0	$0
BRIAN STATZ
VP OF OPERATIONS/LEGAL COUNSEL	$169,552	$0	$5,940	$0	$240	$0	$9,100	$0	$25,066	$0	$209,898	$0	$0	$0
LISA TOWNSEND
VP MARKETING	$169,979	$0	$7,644	$0	$552	$0	$3,500	$0	$4,044	$0	$185,719	$0	$0	$0
DAVID DONALDSON
VP INFORMATION TECH	$146,904	$0	$7,200	$0	$1,032	$0	$5,875	$0	$24,953	$0	$185,964	$0	$0	$0
JENNIFER PACE ROBINSON
VP EXHIBIT DEVELOPMENT & EDUCATION	$165,006	$0	$7,800	$0	$240	$0	$5,200	$0	$24,509	$0	$202,755	$0	$0	$0
JEFFREY PATCHEN
PRESIDENT	$563,485	$0	$53,561	$0	$11,925	$0	$15,300	$0	$11,889	$0	$656,160	$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 2013.	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
INDIANA DEVELOPMENT FINANCE AUTHORITY
A	351602316	45504REB8	2003-07-30	$32,000,000	TO CONSTRUCT PARKING GARAGE	false	false	false
THE INDIANA FINANCE AUTHORITY
B	351602316	455057NH8	2008-05-14	$20,493,266	TO CONSTRUCT/RENOVATE EXHIBITS AND TO REFUND 10/11/1995 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	$0	$0	$32,314,103	$0	$1,054,079	$0	$295,000	$115,978	$0	$30,849,046	$0	$0	2004	false	false	Yes (true)	Yes (true)
B	$2,710,000	$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)

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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	Yes (true)

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	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
PNC BANK
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	21.0	false	false	false	NA	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false	0.0			false		false	Yes (true)	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	2008 ISSUE: GROSS PROCEEDS = 20,493,266 INVESTMENT EARNINGS = 54,586 2003 ISSUE: GROSS PROCEEDS = 32,000,000 INVESTMENT EARNINGS = 314,103
Sch K, Part IV, Line 2c, ISSUER NAME: Indiana Development Finance Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 9/29/2009 (2003 BOND ISSUE).
Sch 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 (2008 BOND ISSUE).

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$284,548	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$63,769	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	10	$87,143	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, Explanations of reporting method for number of 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 7 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 M, part I, column (b), Line 19, Number of contributions or items contributed.	REPORTING NUMBER OF DONORS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT/SUPPLIES : REPORTING NUMBER OF DONORS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=PRINT ADVERTISING/MARKETING : REPORTING NUMBER OF DONORS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION	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 PART III)	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, Sec A, 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. 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, Sec B, 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, Sec B, 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, Sec B, 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. 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. [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. 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. IN 2013, THIS OCCURRED ON MARCH 19, 2013 AS PART OF THE BOARD OF TRUSTEES MEETING IN EXECUTIVE SESSION.
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 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.
Form 990, Part VI, Sec C, 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 XI, Line 9, Other changes in net assets or fund balances	CHANGE IN VALUE OF SWAP - 4299969; SCHOLARSHIPS ADJUSTMENT - -5422;
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	REPORTING NUMBER OF STOCKS DONATED BY 7 DONORS
Schedule M, part I, column (b), Line 19, Number of contributions or items contributed.	REPORTING NUMBER OF DONORS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=EQUIPMENT/SUPPLIES : REPORTING NUMBER OF DONORS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=PRINT ADVERTISING/MARKETING : REPORTING NUMBER OF DONORS
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	REPORTING NUMBER OF STOCKS DONATED BY 7 DONORS

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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	$299,674	$3,123,186	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N MERIDIAN ST	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46208	ZIPCode

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	11 - Type III - FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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)	BusinessNameLine1

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

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