2023-05-08T17:06:42-05:00 2022-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER ROAD STE 101 TEMPE AZ 85284 990 2021-07-01 860390558 ARIZONA SCIENCE CENTER ARIZ 6027162000 600 E WASHINGTON PHOENIX AZ 85004 GUY LABINE THE HAZEL A HARE PRESIDENT & CEO 6027162000 2023-05-05 1 GUY LABINE 999009999 COLETTE KAMPS P00129716 4808394900 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GUY LABINE 600 E WASHINGTON PHOENIX AZ 85004 12327710 0 X AZSCIENCE.ORG X 1980 AZ TO INSPIRE, EDUCATE AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. 46 46 123 83 0 0 6239205 7872008 1776979 2994135 508019 387045 28412 326400 8552615 11579588 619445 44052 0 0 3617873 4347071 0 0 533704 3569197 4641263 7806515 9032386 746100 2547202 42216193 42163691 1149726 1603293 41066467 40560398 X TO INSPIRE, EDUCATE AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. 0 0 5819357 44052 3095675 ARIZONA SCIENCE CENTER HAS 500,000 ANNUAL VISITORS AND PROVIDES OUTREACH TO 300,000 PEOPLE ACROSS THE STATE IN ITS MISSION TO INSPIRE, EDUCATE, AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. ARIZONA SCIENCE CENTER IS ONE OF THE MOST POPULAR CULTURAL AND EDUCATIONAL ATTRACTIONS IN ARIZONA AND IS THE ONLY RESOURCE OF ITS KIND IN THE STATE. ARIZONA SCIENCE CENTER FEATURES A FULL COMPLEMENT OF INFORMAL SCIENCE PROGRAMMING INCLUDING MORE THAN 300 HANDS-ON EXHIBITS, A GIANT SCREEN THEATER, DORRANCE PLANETARIUM, FEATURED EXHIBITIONS, LIVE DEMONSTRATIONS, CAMPS AND WORKSHOPS, ADULT LECTURES, AND SCHOOL SERVICES INCLUDING FIELD TRIPS, IN-CLASS OUTREACH PROGRAMS, TEACHER PROFESSIONAL DEVELOPMENT AND ACCESS TO OUR COMMUNITY-BASED MAKER-SPACE, CREATE. ARIZONA SCIENCE CENTER CONTINUED TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY. K-12 TEACHERS, SCHOOL LEADERS, AND PARENTS WERE PROVIDED ACCESS TO AN INNOVATIVE COMBINATION OF FORMAL AND INFORMAL PROFESSIONAL DEVELOPMENT RESOURCES TO ENHANCE STUDENT ACHIEVEMENT.ARIZONA SCIENCE CENTER'S ANNUAL VISITATION INCLUDES 110,000 SCHOOLCHILDREN AND TEACHERS REPRESENTING MORE THAN 100 CITIES AND TOWNS THROUGHOUT ARIZONA WHO VISIT THE CENTER, INCLUDING OVER 47,000 UNDERSERVED YOUTH WHO VISIT AT NO CHARGE THROUGH THE FOCUSED FIELD TRIPS PROGRAM. IN ADDITION, MORE THAN 60,000 CHILDREN AND ADULTS EXPERIENCED SCIENCE ON WHEELS OUTREACH PROGRAMS IN SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT ARIZONA INCLUDING RURAL AREAS AND TRIBAL NATIONS.IN CREATE, A 6,500 - SQUARE FOOT COMMUNITY MAKER-SPACE, LOCATED ADJACENT TO THE SCIENCE CENTER BUILDING, INDIVIDUALS USED TRADITIONAL AND HIGH-TECH MACHINERY, TECHNOLOGY AND MATERIALS. GUESTS RECEIVED SUPERVISION AND TRAINING, ENCOURAGING INDIVIDUALS TO BE MORE EXPERIMENTAL, CREATIVE, INNOVATIVE, INDEPENDENT AND TECHNOLOGICALLY PROFICIENT. THE CREATE PROGRAMS WERE WHERE MAKING THINGS, EXPERIMENTING AND COLLABORATING WITH OTHERS WAS AT THE CORE OF SCIENCE EDUCATION AND INVENTION, AND THE MAKERS WERE ACTIVE, ENGAGED, PLAYFUL AND RESOURCEFUL WITH A NEWLY DEVELOPED SENSE OF CURIOSITY AND WONDER WITH NEW SKILLS AND AN INTRODUCTION TO OCCUPATIONS FOR WHICH THEY MAY BE SUITED. WITH THE ONSET OF COVID-19 IN MARCH 2020, THE CENTER LAUNCHED OUR NEW ONLINE RESOURCES INLCUDING A VARIETY OF VIRTUAL STEM EDUCATION PROGRAMS, DIY VIDEOS, LESSON PLANS AND COACHING FOR TEACHERS AND PARENTS. 5819357 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 66 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 46 46 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6027162000 600 E WASHINGTON PHOENIX AZ 85004 REBECCA AILES-FINE TRUSTEE 1.00 X 0 0 0 RON BUTLER TRUSTEE 1.00 X 0 0 0 CHRIS CAMPBELL TRUSTEE 1.00 X 0 0 0 CHUCK CAREFOOT TRUSTEE 1.00 X 0 0 0 ANDREW CHRISTENSEN TRUSTEE 1.00 X 0 0 0 JASON COOCHWYTEWA TRUSTEE 1.00 X 0 0 0 KAY CORBIN TRUSTEE 2.00 X 0 0 0 MIKE DEBELL TRUSTEE 1.00 X 0 0 0 STACY DERSTINE TRUSTEE 1.00 X 0 0 0 PAT EDWARDS TRUSTEE 1.00 X 0 0 0 CURT FEUER TRUSTEE 1.00 X 0 0 0 SUE GLAWE TRUSTEE 1.00 X 0 0 0 KEVIN GLEASON TRUSTEE (THRU APRIL 2022) 1.00 X 0 0 0 STEPHEN GOOD TRUSTEE 1.00 X 0 0 0 DERRICK HALL TRUSTEE 1.00 X 0 0 0 ANGIE HARMON TRUSTEE 1.00 X 0 0 0 JOHN HOOVER TRUSTEE 1.00 X 0 0 0 DAVE HOWELL TRUSTEE 1.00 X 0 0 0 HEIDI JANNENGA TRUSTEE 1.00 X 0 0 0 HOWARD KATZ TRUSTEE 1.00 X 0 0 0 LYNN MADONNA TRUSTEE 1.00 X 0 0 0 JEFF MAY TRUSTEE 1.00 X 0 0 0 STEVE MEGLI TRUSTEE 1.00 X 0 0 0 ROBERT MILLER TRUSTEE 1.00 X 0 0 0 COURTNEY MIXON TRUSTEE 1.00 X 0 0 0 RICK NAIMARK TRUSTEE 1.00 X 0 0 0 TUCKER QUAYLE TRUSTEE 1.00 X 0 0 0 JANE ROIG TRUSTEE 1.00 X 0 0 0 BRYAN SABA TRUSTEE 2.00 X 0 0 0 ROWAN SMITH TRUSTEE 1.00 X 0 0 0 PETER CRELLIN SMITH TRUSTEE 1.00 X 0 0 0 GINGER SPENCER TRUSTEE 1.00 X 0 0 0 CHERYL STADLMAN TRUSTEE 1.00 X 0 0 0 MIESHA STOUTE TRUSTEE 1.00 X 0 0 0 DAVID TEDESCO TRUSTEE 1.00 X 0 0 0 JOHN TRUJILLO TRUSTEE 1.00 X 0 0 0 RANDY VOIGT TRUSTEE 1.00 X 0 0 0 MELANI WALTON TRUSTEE 1.00 X 0 0 0 SHAYNA FERNANDEZ WATTS TRUSTEE 1.00 X 0 0 0 JOHN WEST TRUSTEE 1.00 X 0 0 0 CONNIE WILHELM TRUSTEE 1.00 X 0 0 0 PETER WOOG TRUSTEE 1.00 X 0 0 0 STEVE ZYLSTRA TRUSTEE 1.00 X 0 0 0 MARY MARTUSCELLI BOARD CHAIR 3.00 X X 0 0 0 ANITA THEISEN EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 BJ FREEMAN SECRETARY 1.00 X X 0 0 0 DOUG YOUNG TREASURER 1.00 X X 0 0 0 DEAN BRIERE INTERIM CEO & COO 40.00 X 276381 0 8338 CAROLINE ALTAMIRANO SENIOR VP OF HUMAN RESOURCES 40.00 X 108965 0 6247 TAMARA L STEWART CHIEF DEVELOPMENT OFFICER 40.00 X 171000 0 8014 JUDITH GOLDFADER CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X 170845 0 8044 KRISTINA CELIK SENIOR VP OF MARKETING 40.00 X 125500 0 3763 BETH C NICKEL CHIEF LEARNING OFFICER 40.00 X 114193 0 6556 966884 0 40962 6 1 1 0 MERCHANTS BUILDING MAINTENANCE LLC 1190 MONTEREY PASS ROAD MONTERERY PARK CA 91754 JANITORIAL MAINTENANCE 310956 LITTLE RAY'S REPTILE ZOO 1781 COLONIAL RD SARSFIELD ONTARIO CA KOA3EO TRAVELING ANIMAL EXHIBIT 200000 ROBERT HALF 2375 E CAMELBACK RD STE 290 PHOENIX AZ 85016 PROFESSIONAL CONSULTING SERVICES 182884 COLLABORATIVE COMMUNICATIONS GROUP INC 1029 VERMONT AVENUE WASHINGTON DC 20005 MARKETING 130000 TEAM SECURITY 1826 W 4TH STREET TEMPE AZ 85281 SECURITY 100798 5 402261 255360 2831381 4383006 42635 7872008 ADMISSIONS 900099 2495135 2495135 EDUCATION 900099 499000 499000 2994135 387393 387393 224860 0 224860 224860 224860 670687 671035 -348 -348 -348 0 255360 0 0 178627 77087 101540 101540 11579588 3095675 0 611905 44052 44052 481329 29085 393195 59049 3370177 2533236 554593 282348 37832 16850 11102 9880 190437 114268 56545 19624 267296 182482 60832 23982 14760 2972 11788 53600 53600 37093 37093 891664 246685 639180 5799 342967 322816 13197 6954 216607 90990 121143 4474 233190 22934 210201 55 267101 267101 815152 730997 76499 7656 124590 94549 29028 1013 14633 9313 3766 1554 297236 239837 57399 175745 65118 110614 13 SUPPLIES 204984 204326 561 97 EXHIBIT EXPENSES 204206 204206 EMPLOYMENT SUPPLIES AND 188462 50861 137530 71 BAD PLEDGE EXPENSE 90491 90491 468782 346679 101459 20644 9032386 5819357 2679325 533704 716090 4092570 3655485 2150737 19353354 20281840 231892 252884 11997 11997 164339 296577 17314823 16618117 957801 696706 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11619582 37093 -77087 -39994 11579588 9931667 1407 934967 936374 8995293 37093 37093 9032386 PART III, LINE 1A: THE ARIZONA SCIENCE CENTER PURCHASED THE ASSETS OF THE PHOENIX HISTORY MUSEUM ON OCTOBER 8, 2009. UNDER THE PURCHASE AGREEMENT, ARIZONA SCIENCE CENTER WILL CONTINUE TO DISPLAY THE COLLECTION WITHIN A 5,400 SQUARE FEET OF ARTIFACTS AND EXHIBITS RELATED TO THE CULTURAL AND HISTORICAL DEVELOPMENT OF THE CITY OF PHOENIX. THE ORGANIZATION ELECTED NOT TO CAPITALIZE THE COLLECTION IN ACCORDANCE WITH FASB ASC 958-360, NOT-FOR-PROFIT ENTITIES- PROPERTY, PLANT, AND EQUIPMENT. PART V, LINE 4: ARIZONA SCIENCE CENTER'S ENDOWMENTS CONSIST OF SIX DONOR-RESTRICTED FUNDS AND A BOARD DESGINATED FUND. THE DONOR RESTRICTED FUNDS ARE FOR EXHIBIT AND PROGRAM RENEWAL, CEO COMPENSATION, AND STUDENT FIELDTRIPS. THE BOARD DESIGNATED FUND IS ESTABLISHED FOR FUTURE CAPITAL EXPENDITURES, IMPROVEMENTS AND MAJOR MAINTENANCE PROJECTS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN DONATED FACILITY SPACE RECEIVABLE DISCOUNT 640,868. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS -61,144. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -77,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 857,880. COST OF GOODS SOLD 77,087. AZ GALA 255360 255360 255360 255360 1 EASTERN ARIZONA COLLEGE 615 N STADIUM AVE THATCHER AZ 85552 866000754 SCHOOL 25970 0 IN STATE TRAVEL (SCITECH KICKOFF) AND SUPPLIES PLANESPHERES, ETC. ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 860196696 SCHOOL 5762 0 NASA-FUNDED PROJECT, MOON AND BEYOND: AN IMMERSIVE GAME FOR STEM LEARNING IN MUSEUMS AND PLANETARIUMS 0 2 PART I, LINE 2: USE OF GRANT FUNDS UNDER THE NASA AND RAIN (RURAL ACTIVATION AND INNOVATION NETWORK) FDP COST REIMBURSEMENT RESEARCH SUBAWARD AGREEMENTS ARE MONITORED BOTH WITH REIMBURSEMENT PROCESSES REQUIRING PROPER DOCUMENTATION AND COMPLIANCE WITH THE GRANT BUDGET PRIOR TO REIMBURSEMENT, AND SUPERVISION BY AN ARIZONA SCIENCE CENTER EMPLOYEE. X X X X X X 0 0 0 0 0 0 0 0 0 DEAN BRIERE INTERIM CEO & COO 221381 0 55000 0 0 0 8338 0 0 0 284719 0 0 0 TAMARA L STEWART CHIEF DEVELOPMENT OFFICER 137500 0 33500 0 0 0 5215 0 2799 0 179014 0 0 0 JUDITH GOLDFADER CHIEF BUSINESS DEVELOPMENT OFFICER 136345 0 34500 0 0 0 5245 0 2799 0 178889 0 0 0 PHOEBE GLAWE GRANDDAUGHTER OF BOARD MEMBER 10984 EMPLOYEE COMPENSATION 0 X 1 36142 FAIR MARKET VALUE X SUPPLIES 7 6493 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTIBUTIONS EQUALS THE NUMBER OF PARTIES ITEMS LISTED ABOVE WERE RECEIVED FROM. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS SHALL CONSIST OF THOSE WHO DESIRE TO FURTHER THE PURPOSES OF THE ORGANIZATION AND WHO PAY DUES ESTABLISHED BY THE BOARD OF TRUSTEES. THE MEMBERS SHALL HAVE NO VOTING RIGHTS WHATSOEVER IN THEIR CAPACITIES AS MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE INTERIM CFO, CHIEF EXPERIENCE OPERATIONS OFFICER AND PRESIDENT/CEO AND ACCEPTED BY THE AUDIT COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER OR DIRECTOR, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL TRY TO DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR AND BOARD MEMBER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAD READ AND UNDERSTANDS THE POLICY, AND 3. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF EXECUTIVE OFFICERS FOR THE OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE REVIEWS THE DATA AND SETS THE PRESIDENT & CEO SALARY ACCORDINGLY; THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE ORGANIZATION AND FROM THE PRESIDENT & CEO. THE PRESIDENT & CEO GATHER COMPARABILITY DATA RELATED TO THE SALARIES OF VP'S FOR THE OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA AND SETS THE SALARIES ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AUDITED FINANCIALS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE ON THE VICTOR KRAMER TRUST -61,144. CHANGE IN IN-KIND RENT RECEIVABLE -217,012.