2023-04-06T15:21:11-05:00 2022-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-07-01 910750867 PACIFIC SCIENCE CENTER FOUNDATION PACI 2064432001 200 SECOND AVENUE NORTH SEATTLE WA 98109 WILL DAUGHERTY PRESIDENT & CEO 2064432001 2023-03-22 1 WILL DAUGHERTY 999009999 MEGAN R RYAN P00737884 4254544919 2023-03-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PACIFIC SCIENCE CENTER WILL DAUGHERTY 200 SECOND AVENUE NORTH SEATTLE WA 98109 14675529 0 X WWW.PACIFICSCIENCECENTER.ORG X 1962 WA PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 20 20 171 44 0 0 7526436 11900421 1047124 1962167 143151 305295 333616 471878 9050327 14639761 0 0 0 0 4138844 5449128 0 0 667298 3681965 6473712 7820809 11922840 1229518 2716921 51616157 49782600 17734552 15683490 33881605 34099110 X PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 0 0 187964 59706 PACIFIC SCIENCE CENTER IS WASHINGTON'S LEADING INSTITUTION FOR INFORMAL SCIENCE LEARNING FOR PEOPLE OF ALL AGES. USING THE COVID-19 CRISIS AS A CATALYST FOR INNOVATION, WE DEVELOPED DIGITAL PROGRAMS THAT CREATED NEW OPPORTUNITIES TO SERVE THE COMMUNITY. CURIOSITY AT HOME PROVIDED MORE THAN 496,000 YOUTH, FAMILIES, AND TEACHERS WITH FREE, AGE-APPROPRIATE ACTIVITIES ACROSS MULTIPLE STEM TOPICS. LED BY SCIENCE EDUCATORS, VIRTUAL FIELD TRIPS BRING PACSCI'S WORLD-CLASS STEM EDUCATION INTO CLASSROOMS TO SUPPLEMENT STEM CURRICULUM WITH EASY-TO-SCHEDULE CONTENT FREE FROM GEOGRAPHIC BARRIERS. THIS YEAR, WE DELIVERED 546 PROGRAMS TO 28,279 STUDENTS (16,263 ATTENDED TITLE I SCHOOLS). SINCE 1973, SCIENCE ON WHEELS HAS BEEN REACHING OUT TO RURAL, SMALL, AND UNDERSERVED COMMUNITIES THAT HAVE LIMITED ACCESS TO STEM EDUCATION. SUSPENDED DUE TO COVID-19 RESTRICTIONS, THIS IN-PERSON PROGRAM HAS RESUMED IN FY23. 1143436 1321246 CAMPS FOR CURIOUS MINDS HELPED FILL GAPS IN IN-PERSON CHILDCARE AND PROVIDED SAFE, ENRICHING EXPERIENCES THROUGHOUT THE SUMMER AT FIVE LOCATIONS. PACSCI OFFERED MORE THAN 100 UNIQUE CAMP EXPERIENCES FEATURING A VARIETY OF STEAM TOPICS, INCLUDING ENGINEERING, ROBOTICS, ASTRONOMY, CHEMISTRY, ANATOMY, EPIDEMIOLOGY, ENVIRONMENTAL EDUCATION, COMPUTER SCIENCE AND MORE. 24 SENSORY-FRIENDLY AND 13 GIRLS-FOCUSED OFFERINGS ENSURED CAMPS EXPERIENCES WERE ACCESSIBLE TO ALL. WE ARE VERY PROUD TO HAVE NEARLY DOUBLED THE AMOUNT OF FULL SCHOLARSHIPS WE PROVIDE TO YOUTH TO 315 IN FY22 AND SERVED 3,425 IN TOTAL. WE HAVE EXPANDED OUR LOCATIONS TO SIX, INCLUDING SOUTH SEATTLE, FOR FY23. 6948721 581215 WHILE ONSITE PROGRAMS WERE SUSPENDED DUE TO COVID-19, PACSCI RESUMED LIMITED OPERATIONS IN 2022. THIS INCLUDED 9,115 VISITORS TO A SPECIAL EXHIBIT, HOCKEY: FASTER THAN EVER IN WINTER 2021-22. PACSCI IS ALSO HOME TO SEATTLE'S ULTIMATE IMAX EXPERIENCE AND THE MOST BREATHTAKING LASER DOME EXPERIENCE IN NORTH AMERICA RESUMED IN SPRING 2022. GENERAL ADMISSION, INCLUDING THE TROPICAL BUTTERFLY HOUSE, PLANETARIUM, LIVE SCIENCE SHOWS, TINKER TANK MAKERSPACE, JUST FOR TOTS, AND FREE LASER SHOWS, RESUMED IN FY23. 8280121 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 61 0 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ID OR WA X X MADCHEN PETRIE 2064432001 200 SECOND AVE N SEATTLE WA 98109 JASON BARNWELL BOARD CHAIR 1.00 0.00 X X 0 0 0 JOSH BINDER TREASURER 1.00 0.00 X X 0 0 0 SARAH BUHAYAR SECRETARY 1.00 0.00 X X 0 0 0 TOM ALBERG DIRECTOR THRU 02/22 1.00 0.00 X 0 0 0 SHERILYN ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 DIANA BIRKETT RAKOW DIRECTOR 1.00 0.00 X 0 0 0 DOUG BOWSER DIRECTOR 1.00 0.00 X 0 0 0 DR STEVEN BUCHSBAUM DIRECTOR 1.00 0.00 X 0 0 0 ELLA DILLON DIRECTOR 1.00 0.00 X 0 0 0 MATHEN GANESAN DIRECTOR 1.00 0.00 X 0 0 0 WEI GAO DIRECTOR 1.00 0.00 X 0 0 0 JEMBAA MAI DIRECTOR 1.00 0.00 X 0 0 0 STAN MCNAUGHTON DIRECTOR 1.00 0.00 X 0 0 0 ERIN OKUNO DIRECTOR 1.00 0.00 X 0 0 0 ERIC PETTIGREW DIRECTOR 1.00 0.00 X 0 0 0 ERIKA SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 ROB SHURTLEFF DIRECTOR 1.00 0.00 X 0 0 0 JILL SINGH DIRECTOR 1.00 0.00 X 0 0 0 DAWN TRUDEAU DIRECTOR 1.00 0.00 X 0 0 0 JORDAN VOSS DIRECTOR 1.00 0.00 X 0 0 0 ED WU DIRECTOR 1.00 0.00 X 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 50.00 0.00 X 539231 0 7330 ELEANOR BRADLEY CHIEF MARKETING OFFICER THRU 11/21 50.00 0.00 X 261065 0 297 REGINA FORD SR VP OF PEOPLE & CULTURE 50.00 0.00 X 212783 0 321 PAUL CHIOCCO VP OF DEVELOPMENT 50.00 0.00 X 184856 0 7328 DIANA JOHNS VP OF EXHIBITS, EDUCATION & OUTREACH 50.00 0.00 X 181465 0 7625 BRANDON MORGAN DIRECTOR OF FINANCE & ACCOUNTING 50.00 0.00 X 137885 0 7200 LIISA O'NEILL VP OF MARKETING & SALES 50.00 0.00 X 117750 0 7592 1635035 0 37693 7 0 1 0 CAMILO SAAVEDRA - CAS CONSTRUCTION SOLUT 1362 ALKI AVE SW SEATTLE WA 98116 CONSTRUCTION 435407 FORUM ONE COMMUNICATIONS CORPORATION 6140 S GUN CLUB RD K6-153 AURORA CO 80016 WEB DESIGN 272053 DH PUGET SOUND LLC 905 12TH AVENUE E SEATTLE WA 98102 MANAGEMENT CONSULTING 267913 4 ACES RESTORATION LLC 2003 S 216TH ST 98100 DES MOINES WA 98198 ASBESTOS ABATEMENT 113809 CLARK NUBER 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 ACCOUNTING 105088 5 42361 31027 8001740 3825293 124773 11900421 CAMPS 712110 1321246 1321246 THEATRE & EVENT OPS 712110 401743 171786 229957 EXHIBITS 712110 179472 179472 EDUCATION & OUTREACH 712110 59706 59706 1962167 300404 300404 405614 0 405614 405614 405614 29500 24609 0 -24609 29500 4891 4891 70408 11159 59249 59249 ANCILLARY 900099 3515 3515 SPONSORSHIP 900099 3500 3500 7015 14639761 1732210 0 1007130 X 565185 117046 448139 4226848 2619154 1242671 365023 271881 152979 96854 22048 385214 240301 118554 26359 7827 1935 5892 89115 89115 1286375 791879 460727 33769 761695 685722 75973 453322 386114 55901 11307 437671 227879 138102 71690 1098395 989782 106573 2040 37617 37617 83361 53322 24962 5077 1929397 1742052 144898 42447 246455 222524 18509 5422 TRAINING, EMP. RELATION 24975 4489 19060 1426 EQUIPMENT RENTAL 9382 7326 1137 919 BAD DEBT EXPENSE 5194 1396 3798 PLANTS 2931 2931 11922840 8280121 2975421 667298 456527 31852 1563178 6672743 3401249 258722 4789 41629 13870 24988 309078 197758 58569182 35289104 23309789 23280078 12140598 10435669 8521405 6950627 422382 404523 1473292 1484011 51616157 49782600 1430391 1946565 2651967 3132154 13124284 10150000 527910 454771 17734552 15683490 X 22400305 22882602 11481300 11216508 33881605 34099110 51616157 49782600 2716921 -2499416 0 X 0 1 X 1 1 1 X 8840952 7654179 5555768 7526436 11900421 41477756 8840952 7654179 5555768 7526436 11900421 41477756 1457591 40020165 260742 424048 483454 474449 706018 2348711 1409495 1238424 553481 59249 3260649 10885 24774 14001 7015 56675 47143791 34671346 0.84890 0.84660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 10,885. 2018 AMOUNT: $ 1,477. ANCILLARY - 2018 AMOUNT: $ 2,297. 2021 AMOUNT: $ 3,515. SPONSORSHIP - 2018 AMOUNT: $ 21,000. 2019 AMOUNT: $ 14,001. 2021 AMOUNT: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11933999 11933999 746700 186675 0 0 1000000 1000000 541040 746700 3287740 4931610 54440 73250 10000 137690 250000 250000 135260 186675 821935 1232903 2233615 10000 -291990 1951625 821647 1638503 52520 279055 2233615 980729 151653 -10735 300000 821647 1052221 141066 -12558 200000 980729 749705 281126 21390 1052221 0.00000 1.00000 0.00000 0 0 2830000 2830000 42633198 27058522 15574676 6738618 5146399 1592219 6367366 3084183 3283183 23280078 CHARITABLE REMAINDER TRUST 6950627 F 6950627 LEASE PAYABLE 50248 TRADEMARK LICENSE OBLIGATIONS 404523 454771 12347493 -2499416 195989 -2303427 14650920 -11159 -11159 14639761 12129988 195989 11159 207148 11922840 0 11922840 PART V, LINE 4: TO PROVIDE A DEPENDABLE AND GROWING SOURCE OF FUNDING FOR THE OPERATION, SPECIAL PROGRAMS, AND CAPITAL IMPROVEMENT REQUIREMENTS OF THE PACIFIC SCIENCE CENTER. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUE -11,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUE 11,159. X X X X 0 0 0 0 0 0 0 1 0 WILL DAUGHERTY PRESIDENT & CEO 399231 0 140000 0 0 0 0 0 7330 0 546561 0 0 0 ELEANOR BRADLEY CHIEF MARKETING OFFICER THRU 11/21 218065 0 43000 0 0 0 0 0 297 0 261362 0 0 0 REGINA FORD SR VP OF PEOPLE & CULTURE 176033 0 36750 0 0 0 0 0 321 0 213104 0 0 0 PAUL CHIOCCO VP OF DEVELOPMENT 152856 0 32000 0 0 0 0 0 7328 0 192184 0 0 0 DIANA JOHNS VP OF EXHIBITS, EDUCATION & OUTREACH 149465 0 32000 0 0 0 0 0 7625 0 189090 0 0 0 PART I, LINE 7 BONUS AMOUNTS WERE BASED ON LEADERSHIP PERFORMANCE AS WELL AS THE AMOUNT OF SALARY REDUCTION EACH EMPLOYEE TOOK DURING THE PANDEMIC. THE BOARD OF DIRECTORS DETERMINED AND APPROVED THE BONUS FOR THE CEO. THE CEO DETERMINED AND APPROVED THE BONUSES FOR THE OTHER EMPLOYEES. X 11 121841 FAIR MARKET VALUE X PLANTS 52 2932 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: PACSCI SUSPENDED OUR VOLUNTEER PROGRAM EARLY IN THE COVID-19 PANDEMIC, BUT LOOK FORWARD TO IGNITING CURIOSITY WITH THEM VERY SOON. THE 44 VOLUNTEERS IN FY22 ARE FOR THE INDIVIDUALS THAT SERVED ON OUR BOARD OF DIRECTORS AND ASSOCIATE BOARD IN THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE CEO AND DIRECTOR OF FINANCE. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE CEO AND THE DIRECTOR OF FINANCE. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY. MANAGEMENT REVIEWS THE POLICIES AND CONSIDERS THE SOURCE AND IMPACT OF ANY CONFLICTS. IF A CONFLICT IS FOUND, THAT BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THAT PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL OFFICERS OF THE ORGANIZATION, COMPENSATION IS DETERMINED BY REVIEW OF DATA FROM LOCAL 990S, SALARY SURVEYS, INPUT FROM HUMAN RESOURCE PROFESSIONALS AND BOARD MEMBER REVIEW. THE LAST COMPENSATION REVIEW WAS COMPLETED JUNE OF 2021. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE PACIFIC SCIENCE CENTER'S WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G DESIGN: PROGRAM SERVICE EXPENSES 4,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 6,959. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 29,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,954. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 42,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,442. CATERING: PROGRAM SERVICE EXPENSES 9,521. MANAGEMENT AND GENERAL EXPENSES 5,991. FUNDRAISING EXPENSES 11,133. TOTAL EXPENSES 26,645. EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 371,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,474. SECURITY: PROGRAM SERVICE EXPENSES 7,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 7,716. TICKETING FEES: PROGRAM SERVICE EXPENSES 25,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,721. YOUTH AND FAMILY SERVICES: PROGRAM SERVICE EXPENSES 35,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,703. BENEFITS MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,003. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 366,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,272. COURTYARD FEASIBILITY STUDY: PROGRAM SERVICE EXPENSES 258,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,795. IDEA CONSULTING & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. WEBSITE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,000. TOTAL EXPENSES 20,000. OTHER: PROGRAM SERVICE EXPENSES 6,230. MANAGEMENT AND GENERAL EXPENSES 9,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,691. PSC CONCESSIONS LLC 200 SECOND AVENUE NORTH SEATTLE WA 98109 ALCOHOL SALES WA 8185 1262 PACIFIC SCIENCE CENTER FOUNDATION CHARITABLE REMAINDER UNITRUST (1) INVESTMENT HOLDING WA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0