Totals
- Total revenue
- $34,881,550
- Total expenses
- $24,517,395
- Contributions and grants received
- $0
- Grants paid
- $136,341
- Program service revenue
- $31,131,190
- Investment income
- $1,773,576
- Other revenue
- $1,976,784
- Total assets, end of year
- $69,148,655
- Total liabilities, end of year
- $27,769,795
- Net assets or fund balances, end of year
- $41,378,860
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
JOHN PAXTON
CEO
- Total calculated
- $615,915
- From this org
- $546,989
- From related orgs
- $0
- Other
- $68,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,250
- Bonus
- $110,939
- Other
- $10,800
- Deferred
- $39,041
- Nontaxable benefits
- $29,885
- Filer's total
- $615,915
-
DANIEL MCKINNON
EVP OF EXHIBITIONS
- Total calculated
- $438,464
- From this org
- $378,324
- From related orgs
- $0
- Other
- $60,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,639
- Bonus
- $100,335
- Other
- $10,350
- Deferred
- $32,171
- Nontaxable benefits
- $27,969
- Filer's total
- $438,464
-
GREG BAER
VP SALES
- Total calculated
- $365,629
- From this org
- $349,980
- From related orgs
- $0
- Other
- $15,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,334
- Bonus
- $241,646
- Other
- $0
- Deferred
- $15,649
- Nontaxable benefits
- $0
- Filer's total
- $365,629
-
CHRISTIAN DOW
EVP OF MEMBERSHIP
- Total calculated
- $352,760
- From this org
- $299,995
- From related orgs
- $0
- Other
- $52,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,345
- Bonus
- $31,850
- Other
- $10,800
- Deferred
- $31,328
- Nontaxable benefits
- $21,437
- Filer's total
- $352,760
-
CHRISTY DULA
CHIEF DIGITAL OFFICER
- Total calculated
- $349,109
- From this org
- $305,147
- From related orgs
- $0
- Other
- $43,962
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,857
- Bonus
- $50,490
- Other
- $10,800
- Deferred
- $29,815
- Nontaxable benefits
- $14,147
- Filer's total
- $349,109
-
CAROL MILLER
CHIEF MARKETING OFFICER
- Total calculated
- $325,621
- From this org
- $266,842
- From related orgs
- $0
- Other
- $58,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,396
- Bonus
- $44,646
- Other
- $10,800
- Deferred
- $36,342
- Nontaxable benefits
- $22,437
- Filer's total
- $325,621
-
MICHAEL LAURENT
VP FINANCE
- Total calculated
- $250,062
- From this org
- $203,199
- From related orgs
- $0
- Other
- $46,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,923
- Bonus
- $24,276
- Other
- $0
- Deferred
- $35,367
- Nontaxable benefits
- $11,496
- Filer's total
- $250,062
-
KEVIN O'NEILL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN JENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN REH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNETTE DANEK-AKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE DIEBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON MINGHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN C NEUWIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN NORHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRETT WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL FOR COMPANIONS: PER THEIR CONTRACTS, OFFICERS ARE REQUESTED TO HAVE THEIR COMPANIONS ACCOMPANY THEM TO C-LEVEL EVENTS FOR BONA FIDE BUSINESS PURPOSES. THE ONLY PERSON WHO RECEIVED THIS NONTAXABLE BENEFIT WAS JOHN PAXTON.
- PART I, LINES 4A-B
- IN 2021, A 457(F) PLAN WAS ESTABLISHED FOR JOHN PAXTON, CEO. ANNUALLY, THE HR COMMITTEE WILL APPROVE AN AMOUNT TO BE CREDITED TO THE PLAN. THE AMOUNT FOR 2023 WAS $62,013. HE WILL BECOME VESTED IN THE PLAN AT THE EARLIEST OF THE FOLLOWING DATES: DEATH, ATTAINMENT OF LONG-TERM DISABILITY, VOLUNTARY TERMINATION AFTER COMPLETION OF AT LEAST 3 YEARS OF TOTAL EMPLOYMENT SERVICE AND REACHING AGE OF 62, OR INVOLUNTARY TERMINATION OF SERVICE BY MHO, FOR A REASON OTHER THAN CAUSE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SCHOLARSHIP PROGRAM
-
$5,900
COMPETITION SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349305427
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