2023-10-18T10:21:57-05:00 2023-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-07-01 520668166 MARYLAND ACADEMY OF SCIENCES MARY 4106852370 601 LIGHT STREET BALTIMORE MD 21230 KELLY MILLER TREASURER 4106852370 2023-10-18 1 KELLY MILLER 999009999 0 TRICIA L THOMAS P00173345 4106855512 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY MILLER 601 LIGHT STREET BALTIMORE MD 21230 12649294 0 X WWW.MDSCI.ORG X 1826 MD THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THOSE INTERESTED IN THE SCIENCE FIELD. 30 30 142 69 -19391 0 6425484 2640004 1976345 2947974 273379 -310552 427789 900121 9102997 6177547 0 13000 0 0 2871213 3531774 0 0 432274 3129092 3854279 6000305 7399053 3102692 -1221506 36843494 36123339 5491663 4846999 31351831 31276340 X TO STIMULATE AND CULTIVATE AWARENESS, INTEREST, AND UNDERSTANDING OF SCIENCE FOR ALL RESIDENTS OF AND VISITORS TO MARYLAND THROUGH EXCELLENT AND EXCITING EDUCATIONAL PROGRAMS AND EXHIBITS, AND TO BE A REGIONAL RESOURCE AND A NATIONAL MODEL OF SCIENCE EDUCATION. 0 0 1926285 13000 501741 EDUCATIONAL COURSES - EDUCATOR LED ENRICHMENT EXPERIENCES ENHANCE THE FIELD TRIP VISIT BY OFFERING AN IN-DEPTH LOOK AT THE SCIENTIFIC PRINCIPLES AND PHENOMENA THESE COURSES LAY THE GROUND FOR TEACHERS TO CONTINUE THE FIELD TRIP POST-VISIT. 1240508 EXHIBITS - BY TAKING SCHOOL CHILDREN OUT OF THE CLASSROOM AND INTO THE IMMERSIVE ENVIRONMENT OF THE SCIENCE CENTER, CHILDREN EXPERIENCE SCIENCE IN A HANDS-ON WAYS THAT HELPS ILLUSTRATE LESSONS THEY HAVE LEARNED IN SCHOOLS 1137764 217806 IMAX THEATRE AND DAVIS PLANETARIUM - IMAX FILMS, ESPECIALLY THE DOCUMENTARY FORMAT, TAKE STUDENTS ON A JOURNEY TO PLACES THEY MAY NEVER ACTUALLY VISIT AND HELP ILLUSTRATE THE WONDERS OF NATURE, OUTER SPACE, AND SCIENTIFIC PHENOMENA. THE DOMED THEATER OF THE PLANETARIUM CAN BRING ASTRONOMY DOWN TO THE INTIMATE LEVEL FOR CLOSE EXAMINATION OF PLANETS AND STARS THAT ARE LIGHT YEARS AWAY. 594328 2751732 GUEST SERVICES - COMMITTED TO UNHINDERED ACCESS, THE SCIENCE CENTER'S GUEST SERVICES STAFF ENSURES THAT EVERYONE WHO WANTS TO EXPERIENCE ALL THE INSTITUTION HAS TO OFFER CAN DO SO REGARDLESS OF DISABILITY OR OTHER ACCESS CHALLENGES.SCIENCE STORE - THE STORE PROVIDES EDUCATORS WITH TEACHING AIDS, BOOKS, MODELS AND OTHER ITEMS THAT EXTEND THE LESSON OF THE VISIT BACK IN THE CLASSROOM. PARENTS CAN AVAIL THEMSELVES OF UNIQUE LEARNING TOOLS, COMPUTER PROGRAMS, SCIENCE KITS AND OTHER EDUCATIONAL PRODUCTS NOT READY AVAILABLE AT CONVENTIONAL RETAIL OUTLETS.MEMBERSHIP - MEMBERS HELP MAKE PROGRAMMING POSSIBLE AT THE MARYLAND SCIENCE CENTER THROUGH THEIR CONTRIBUTIONS TO THE MEMBERSHIP PROGRAM. AS A PARTNER WITH THE SCIENCE CENTER, MEMBERS ARE VESTED IN THE INSTITUTION AND ARE PART OF A COMMUNITY OF PEOPLE WHO VALUE SCIENCE EDUCATION AND THE IMPORTANT ROLE THAT SCIENCE PLAYS IN OUR EVERYDAY LIVES. 594328 2751732 4898885 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 142 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 MD X X KELLY MILLER 4106852370 601 LIGHT STREET BALTIMORE MD 21230 DAVID B AMY TRUSTEE 2.00 X 0 0 0 ELLINGTON CHRUCHILL JR TRUSTEE 2.00 X 0 0 0 THOMAS COALE TRUSTEE 2.00 X 0 0 0 ERIC COSTELLO TRUSTEE 2.00 X 0 0 0 DOUG DOLLENBERG JR TRUSTEE 2.00 X 0 0 0 BRYCE FREEMAN TRUSTEE 2.00 X 0 0 0 TIMOTHY J GALPIN TRUSTEE 2.00 X 0 0 0 SAUL E GILSTEIN TRUSTEE 2.00 X 0 0 0 PAMELA W GRAY TRUSTEE 2.00 X 0 0 0 JOHN W GREENE JR TRUSTEE 2.00 X 0 0 0 MARY HYMAN TRUSTEE 2.00 X 0 0 0 NACOLE D LEE TRUSTEE 2.00 X 0 0 0 LAUREL MAGRUDER TRUSTEE 2.00 X 0 0 0 SCOTT H MARDER TRUSTEE 2.00 X 0 0 0 DANIEL F MCGUIRE TRUSTEE 2.00 X 0 0 0 LORI NEELY TRUSTEE 2.00 X 0 0 0 DAVID OESTREICHER TRUSTEE 2.00 X 0 0 0 TAYO OKUNSEINDE TRUSTEE 2.00 X 0 0 0 SCOTT PURNELL TRUSTEE 2.00 X 0 0 0 PAUL ROTHMAN TRUSTEE 2.00 X 0 0 0 ALEX SMITH TRUSTEE 2.00 X 0 0 0 SCOTT R SOMERVILLE TRUSTEE 2.00 X 0 0 0 FRANCIE COHEN SPAHN TRUSTEE 2.00 X 0 0 0 MOLLIE THOMPSON TRUSTEE 2.00 X 0 0 0 JAMES TURNER TRUSTEE 2.00 X 0 0 0 SHAUNDRA TURNER JONES TRUSTEE 2.00 X 0 0 0 CHRIS VAN SWOL TRUSTEE 2.00 X 0 0 0 BRANDON WHITE TRUSTEE 2.00 X 0 0 0 MARK ZIMMERLY CHAIRMAN 2.00 X X 0 0 0 JIM MCHUGH VICE CHAIRMAN 2.00 X X 0 0 0 MARK J POTTER PRESIDENT & CEO 40.00 X X 225929 0 18475 KELLY S MILLER TREASURER 40.00 X X 108582 0 6221 ALEXIS H LEO SECRETARY 40.00 X X 57924 0 3331 392435 0 28027 2 0 1 0 MISSION MEDIA LLC 3000 FALLS ROAD SUITE 400 BALTIMORE MD 21211 MARKETING 168048 1 93025 1540717 1006262 5363 2640004 ADMISSIONS 512000 1677702 1677702 MEMBERSHIP DUES 900003 768531 768531 EDUCATION PROGRAMS 611710 501741 501741 2947974 379834 379834 152850 24891 127959 127959 -19391 147350 5466031 6156417 -690386 -690386 -690386 209341 93025 107614 101727 101727 523305 182825 340480 340480 MISCELLANEOUS INCOME 900003 290507 290507 CATERING FEE AND COMMISSION 722320 39448 39448 329955 6177547 2928023 -19391 628911 13000 13000 447674 139545 204985 103144 2604615 1868895 508963 226757 91037 58264 27311 5462 170917 115632 21976 33309 217531 139220 65259 13052 22770 22770 40500 40500 43256 43256 345365 105489 215159 24717 272271 259486 12785 132293 98730 27723 5840 324095 324095 20291 14267 3413 2611 222690 222690 1451335 1103054 348281 136583 14747 121347 489 SUPPLIES 234281 168636 64514 1131 MAINTENANCE CONTRACTS 133094 117732 15362 0 PURCHASED SERVICES 99057 95793 3264 REPAIRS & MAINTENANCE 93195 93115 80 0 283203 169185 111041 2977 7399053 4898885 2067894 432274 1871061 1546459 3889922 486198 1220251 1107284 51046 74422 41548 49478 73831 98969 64964594 43211939 22881035 21752655 6763358 10814198 51442 193676 36843494 36123339 793337 486775 541075 611019 4013293 3572985 139893 0 4065 176220 5491663 4846999 X 28160503 28518264 3191328 2758076 31351831 31276340 36843494 36123339 -1221506 1146015 0 X X 0 1 X 1 0 X 3144095 3475273 4726860 5058543 2679452 19084223 3144095 3475273 4726860 5058543 2679452 19084223 19084223 551272 215420 149031 279720 379834 1575277 20659500 0.92380 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8597708 0 743431 0 9341139 9522089 400000 -1324381 0 8597708 7420798 452566 1798725 150000 9522089 7148240 513467 69991 310900 7420798 6072249 1194567 381423 499999 7148240 0.81000 0.19000 0 0 4412766 4412766 39530120 24671118 14859002 19746170 17265283 2480887 1275538 1275538 0 21752655 FUNDS HELD FOR OTHERS 2150 OPERATING LEASE LIABILITIES 174070 176220 X 7305197 1146015 24891 1170906 6134291 43256 43256 6177547 7380688 24891 24891 7355797 43256 43256 7399053 PART X, LINE 2: THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ACADEMY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ACADEMY HAD NO NET UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ACADEMY'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 24,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 24,891. SOLSTICE 249184 93025 156159 41093 51373 2200 9345 HALLOWEEN 53182 53182 0 0 3400 203 302366 93025 209341 41093 51373 5600 9548 107614 101727 0 OUTSTANDING YOUNG SCIENTIST 2 10000 GLASS SCHOLARSHIP RECIPIENT 1 1500 MD STEM SCHOLARSHIP 1 1500 X X 0 0 0 0 0 0 0 0 0 MARK J POTTER PRESIDENT & CEO 225929 0 0 0 0 0 11530 0 6945 0 244404 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 2021-11-30 4250000 TO FINANCE THE RENOVATION AND EXPANSION OF THE SCIENCE CENTER 0 0 0 A 4250000 166553 0 0 1 1 A 0 0 0 0 0.02200 0.02200 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION ONLY DOCUMENTS MEETINGS HELD BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING AND SUBSEQUENTLY MADE AVAILABLE TO ALL BOARD MEMBERS. ADDITIONALLY, THE CFO/COO OF THE ORGANIZATION REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IF REQUESTED. PART XII LINE 2C THERE WERE NO CHANGES TO THE PROCESS.