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ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (EIN 52-1926756)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349304648
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T09:11:57-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521926756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF SCIENCE-TECHNOLOGYBusinessNameLine1Txt
Business Name Line2CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2027837200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVENUENW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOFER NELSONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2027837200PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOFERPersonFirstNm
Person LastNELSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOFER NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVENUE NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,393,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASTC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionDEDICATED TO INCREASED UNDERSTANDING OF-AND ENGAGEMENT WITH-SCIENCE AMONG ALL PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,950,407PYContributionsGrantsAmt
CY Contributions Grants$5,955,138CYContributionsGrantsAmt
PY Program Service Revenue$1,220,903PYProgramServiceRevenueAmt
CY Program Service Revenue$992,907CYProgramServiceRevenueAmt
PY Investment Income$212,807PYInvestmentIncomeAmt
CY Investment Income$248,645CYInvestmentIncomeAmt
PY Other Revenue$38,610PYOtherRevenueAmt
CY Other Revenue$45,792CYOtherRevenueAmt
PY Total Revenue$3,422,727PYTotalRevenueAmt
CY Total Revenue$7,242,482CYTotalRevenueAmt
PY Grants And Similar Paid$437,171PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,216,076CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,286,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,130,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,876,284PYOtherExpensesAmt
CY Other Expenses$2,241,796CYOtherExpensesAmt
PY Total Expenses$4,600,009PYTotalExpensesAmt
CY Total Expenses$6,588,806CYTotalExpensesAmt
PY Revenues Less Expenses-$1,177,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$653,676CYRevenuesLessExpensesAmt
Total Assets BOY$5,356,597TotalAssetsBOYAmt
Total Assets EOY$7,016,883TotalAssetsEOYAmt
Total Liabilities BOY$1,389,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,292,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,966,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,724,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS (ASTC) IS A PROFESSIONAL MEMBERSHIP ORGANIZATION WITH A VISION OF INCREASED UNDERSTANDING OF-AND ENGAGEMENT WITH-SCIENCE AND TECHNOLOGY AMONG ALL PEOPLE AND A MISSION TO CHAMPION AND SUPPORT SCIENCE AND TECHNOLOGY CENTERS AND MUSEUMS. FOUNDED IN 1973, ASTC CHAMPIONS AND SUPPORTS MORE THAN 500 SCIENCE CENTERS, TECHNOLOGY MUSEUMS, NATURAL HISTORY MUSEUMS, CHILDREN'S MUSEUMS, AND OTHER STEM-RICH, PLACE-BASED INSTITUTIONS, SUCH AS NATURE CENTERS, AQUARIUMS, PLANETARIUMS, ZOOS, AND BOTANICAL GARDENS THROUGHOUT NORTH AMERICA AND IN NEARLY 50 COUNTRIES-AS WELL AS NEARLY 200 OTHER ORGANIZATIONS THAT SHARE AN INTEREST IN SCIENCE LEARNING AND ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,221,634ExpenseAmt
Grant$1,630,000GrantAmt
DescCOMMUNITIES FOR IMMUNITY - COMMUNITIES FOR IMMUNITY IS AN INITIATIVE SUPPORTING THE WORK OF MUSEUMS AND LIBRARIES IN ENGAGING THEIR COMMUNITIES IN COVID-19 VACCINE CONFIDENCE. ADMINISTERED BY ASTC IN PARTNERSHIP WITH THE AMERICAN ALLIANCE OF MUSEUMS AND THE NETWORK OF THE NATIONAL LIBRARY OF MEDICINE, AND WITH THE SUPPORT OF THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION, COMMUNITIES FOR IMMUNITY SUPPLIED FUNDING TO MUSEUMS AND LIBRARIES ACROSS THE UNITED STATES DURING IN 2021-2022 TO SUPPORT VACCINE CONFIDENCE AT THE LOCAL LEVEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,454,974ExpenseAmt
Grant$552,575GrantAmt
DescSET COURSE TOGETHER FOR NEW FRONTIERS AND A MORE EQUITABLE FUTURE - -PROGRAMS THAT SUPPORT MEMBERS TO PREPARE AND LEAD WITH THEIR COMMUNITIES - BUILDS CAPACITY AMONG SCIENCE AND TECHNOLOGY CENTERS AND MUSEUMS AND ALLIED ORGANIZATIONS FOR LEADING WITH THEIR COMMUNITIES ON CRITICAL ISSUES OF SCIENCE AND TECHNOLOGY. THROUGH LARGELY GRANT-SUPPORTED EFFORTS, ASTC DEVELOPS AND DEPLOYS PROGRAMS TO UNDERSTAND AND SCALE NEW APPROACHES TO PUBLIC ENGAGEMENT IN SCIENCE AND INFORMAL SCIENCE LEARNING AMONG OUR MEMBERS. ASTC ALSO INVESTS IN RESEARCH TO HELP OUR MEMBERS RECOGNIZE AND ACT ON MARKET AND SOCIETAL TRENDS AFFECTING THEIR BUSINESSES AND THEIR COMMUNITIES. -ADVANCE EQUITABLE ENGAGEMENT IN SCIENCE AND TECHNOLOGY - BRINGS TOGETHER INSTITUTIONS RICH IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) THAT SERVE DIVERSE COMMUNITIES AROUND THE GLOBE, AND THAT RECOGNIZE THAT DIVERSITY, ACCESSIBILITY, INCLUSION, AND EQUITY ARE PARAMOUNT VALUES. INVESTS IN ACTION FOR THE FIELD IN SUPPORT OF THESE VALUES INCLUDING OUR DIVERSITY AND LEADERSHIP DEVELOPMENT FELLOWS PROGRAM, COLLABORATIVE SUPPORT OF THE CULTURAL COMPETENCE LEARNING INSTITUTE, AND MULTIPLE PROGRAMS FOCUSED ON BROADENING PARTICIPATION IN OUR FIELD AND IN STEM AROUND THE WORLD. HELPS ASTC MEMBERS THROUGH THESE EQUITY AND DIVERSITY PROGRAMS TO BECOME MORE WELCOMING, INCLUSIVE, AND ACCESSIBLE INSTITUTIONS, WITH AN AIM TO INCREASE THE DIVERSITY OF THOSE WHO VISIT AND WORK IN MUSEUMS; STEM; AND ENSURE THESE PLACE-BASED INSTITUTIONS REMAIN RELEVANT TO THE COMMUNITIES THEY SERVE AND SUPPORTIVE OF THE GOALS AND PRIORITIES OF THOSE COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,053,136ExpenseAmt
Grant$33,501GrantAmt
DescCAISE - THE CENTER FOR ADVANCEMENT OF INFORMAL SCIENCE EDUCATION (CAISE) IS A NATIONAL SCIENCE FOUNDATION-FUNDED PROJECT TO BUILD AND ADVANCE THE INFORMAL STEM EDUCATION FIELD BY PROVIDING INFRASTRUCTURE, RESOURCES AND CONNECTIVITY FOR EDUCATORS, RESEARCHERS, EVALUATORS AND OTHER INTERESTED STAKEHOLDERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$803,064$23,330CHAMPION AND SUPPORT SCIENCE ENGAGEMENT - -ADVOCACY AND PUBLIC RELATIONS - ADVANCES THE INTERESTS OF SCIENCE CENTERS, INFORMAL SCIENCE LEARNING, AND SCIENCE AND TECHNOLOGY RESEARCH AND ENGAGEMENT BROADLY WITHIN THE U.S. FEDERAL GOVERNMENT. ENCOURAGES MUSEUM VISITORSHIP THROUGH PUBLIC RELATIONS EFFORTS AND A RECIPROCAL FREE ADMISSION PROGRAM. -PUBLIC AWARENESS AND STAKEHOLDER ENGAGEMENT - CONDUCTS OUTREACH TO NORTH AMERICAN AND INTERNATIONAL RESEARCH, BUSINESS, TECHNOLOGY, AND EDUCATION ORGANIZATIONS TO POSITION THE SCIENCE MUSEUM FIELD AS A POTENTIAL PARTNER FOR CONNECTING THE PUBLIC TO SCIENCE AND ITS RELATIONSHIP TO GLOBAL ISSUES. -COLLABORATING ACROSS THE SCIENCE-ENGAGEMENT ECOSYSTEM - SUPPORTS A GROWING NETWORK OF LEADERS IN SCIENCE AND TECHNOLOGY ENGAGEMENT NETWORKS TO FOSTER A MORE ROBUST ECOSYSTEM OF ORGANIZATIONS WHO ARE ENGAGING THE PUBLIC IN STEM. -INTERNATIONAL NETWORK AND MEMBER COLLABORATIONS - WORKS WITH NATIONAL AND REGIONAL SCIENCE CENTER NETWORKS OUTSIDE OF THE UNITED STATES TO SUPPORT SCIENCE CENTERS AND MUSEUMS WORLDWIDE.
$496,011$1,015,369SUPPORT AND CONNECT ASTC MEMBERS - -ASTCS ANNUAL CONFERENCE - HOSTS ONE OF THE PREMIER PROFESSIONAL-DEVELOPMENT OPPORTUNITIES FOR THE GLOBAL SCIENCE-CENTER COMMUNITY, WHERE, EACH YEAR, 1,500 TO 2,000 INDIVIDUALS REPRESENTING SCIENCE CENTERS AND MUSEUMS FROM ACROSS THE WORLD, INFORMAL SCIENCE EDUCATORS, AND COMPANIES COLLABORATING WITH THE MUSEUM FIELD GATHER. OFFERS GENERAL SESSIONS, CONCURRENT SESSIONS, AND OTHER ACTIVITIES AND EVENTS AT THIS ANNUAL CONVENING. -PUBLICATIONS AND COMMUNITIES OF PRACTICE - KEEPS MEMBERS APPRISED OF TRENDS, PRACTICES, PERSPECTIVES, AND NEWS OF SIGNIFICANCE TO THE SCIENCE-MUSEUM FIELD THROUGH A DIGITAL MAGAZINE AND OTHER PUBLICATIONS. PROVIDES RESOURCES, TIMELY INFORMATION AND ONLINE COMMUNITIES AND FORUMS THAT PROMOTE THE SHARING OF SUCCESSFUL PRACTICES THROUGH ONLINE COMMUNITIES OF PRACTICE. -WORKSHOPS, WEBINARS, AND OTHER CONVENINGS - PROVIDES LEARNING AND NETWORKING OPPORTUNITIES FOR MUSEUM AND SCIENCE ENGAGEMENT PROFESSIONALS ON A RANGE OF TOPICS. -RESEARCH SERVICES - TRACKS AND ANALYZES TRENDS AND COMPILES DATA, INFORMATION, AND STATISTICS FOR THE SCIENCE MUSEUM FIELD.
$22,352LEGACY PROJECTS -LEGACY PROJECTS REPRESENT MULTI-YEAR FUNDED PROJECTS THAT ASTC DOES NOT ANTICIPATE CONTINUING. WHILE THESE PROJECTS ADVANCE ASTC'S MISSION AND SUPPORT OUR WORK WITH OUR MEMBERS, THEY MAY NOT FALL INTO ONE OF ASTC'S NEW STRATEGIC PILLARS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,321,427TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,038,699TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,051,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOFER NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027837200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVENUE NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200062734ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY DUBINSKI
IMMED. PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
WILLIAM HARRIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
TIM RITCHIE
CHAIR ELECT2.00Yes (X)Yes (X)$0$0$0
CURT SIMMONS
BOARD MEMBER2.00Yes (X)$0$0$0
FREDERIC BERTLEY
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT FIRMHOFER
BOARD MEMBER2.00Yes (X)$0$0$0
RENA DORPH
BOARD MEMBER2.00Yes (X)$0$0$0
JOANN NEWMAN
SECRETARY2.00Yes (X)$0$0$0
CATHERINE HORNE
TREASURER2.00Yes (X)$0$0$0
TRACY CALOGHEROS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
CHRISTIAN GREER
BOARD MEMBER2.00Yes (X)$0$0$0
MARILEE JENNINGS
BOARD MEMBER2.00Yes (X)$0$0$0
DOUGLAS JONES
BOARD MEMBER2.00Yes (X)$0$0$0
ANDRES ROLDAN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
TARA MACDOUGALL
BOARD MEMBER2.00Yes (X)$0$0$0
MARIA EMILIA BEYER RUIZ
BOARD MEMBER2.00Yes (X)$0$0$0
ADALENE SPIVY
BOARD MEMBER2.00Yes (X)$0$0$0
ERIN GRAHAM
BOARD MEMBER2.00Yes (X)$0$0$0
SAM DEAN
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOFER NELSON
PRESIDENT AND CEO40.00Yes (X)$205,000$0$30,565
CRISTIN DORGEL0
PRESIDEND AND CEO AS OF JAN,202140.00Yes (X)$27,547$0$2,179
JAMES BELL
PROJECT DIRECTOR, CAISE40.00$114,805$0$36,071Yes (X)
ADAM FAGEN
DIRECTOR OF COMMUNICATIONS40.00$112,629$0$27,663Yes (X)
ERICA KIMMERLING
SENIOR ADVISOR FOR SCIENCE ENGMT POLICY40.00$106,827$0$22,635Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$566,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL GIRLS COLLABORATIVEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14616 25TH AVE SE 248AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98105ZIPCd
FieldValueIRS element (for citing)
ServicesIF/THEN PROGRAM CONSULTINGServicesDesc
Compensation$242,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,266,106GovernmentGrantsAmt
All Other Contributions$1,689,032AllOtherContributionsAmt
Total Contributions$5,955,138TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$762,027$762,027
REGISTRATION FEES900099$201,980$201,980
EXHIBIT HALL FEES900099$28,900$28,900
FieldValueIRS element (for citing)
Total Program Service Revenue$992,907TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,215TotalRevenueColumnAmt
Exclusion$87,215ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$312,890SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$151,460SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$161,430SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,430TotalRevenueColumnAmt
Exclusion$161,430ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$23,330$23,330
OTHER900099$22,137$22,137
PUBLICATIONS900099$325$325
FieldValueIRS element (for citing)
Other Revenue Total$45,792OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,242,482TotalRevenueColumnAmt
Related Or Exempt Func Income$1,038,699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$248,645ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,216,076TotalAmt
Program Services$2,216,076ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$265,291TotalAmt
Program Services$63,728ProgramServicesAmt
Management And General$201,563ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,456,482TotalAmt
Program Services$1,091,358ProgramServicesAmt
Management And General$365,124ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$115,599TotalAmt
Program Services$82,302ProgramServicesAmt
Management And General$33,297ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,497TotalAmt
Program Services$129,900ProgramServicesAmt
Management And General$29,597ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,065TotalAmt
Program Services$95,179ProgramServicesAmt
Management And General$38,886ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$514TotalAmt
Management And General$514ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,865TotalAmt
Management And General$32,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,282,803TotalAmt
Program Services$1,207,430ProgramServicesAmt
Management And General$75,373ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,456TotalAmt
Program Services$8,960ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,932TotalAmt
Program Services$4,848ProgramServicesAmt
Management And General$54,084ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,894TotalAmt
Program Services$118,259ProgramServicesAmt
Management And General$19,635ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$354,590TotalAmt
Management And General$354,590ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,384TotalAmt
Program Services$806ProgramServicesAmt
Management And General$3,578ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,026TotalAmt
Program Services$43,026ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$742TotalAmt
Management And General$742ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,651TotalAmt
Management And General$87,651ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,828TotalAmt
Program Services$3,860ProgramServicesAmt
Management And General$42,968ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$103,363$101,977$1,386
TAXES AND FEES$53,515$25,787$27,728
MISCELLANEOUS$19,090$0$19,090
REGISTRATION FEES$4,656$4,656$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$487TotalAmt
Program Services$853,019ProgramServicesAmt
Management And General-$852,532ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,588,806TotalAmt
Program Services$6,051,171ProgramServicesAmt
Management And General$537,635ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$638,370BOYAmt
EOY$257,913EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,027BOYAmt
EOY$303,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,842BOYAmt
EOY$2,236,968EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,800BOYAmt
EOY$57,404EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$157,483BOYAmt
EOY$128,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$973,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$804,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$228,779BOYAmt
EOY$169,301EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,940,296BOYAmt
EOY$3,863,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,356,597BOYAmt
EOY$7,016,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$516,947BOYAmt
EOY$603,589EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,060,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,206BOYAmt
EOY$119,480EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$778,760BOYAmt
EOY$508,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,389,913BOYAmt
EOY$2,292,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,250,222BOYAmt
EOY$1,989,187EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,716,462BOYAmt
EOY$2,735,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,966,684BOYAmt
EOY$4,724,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,356,597BOYAmt
EOY$7,016,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$653,676ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$104,117NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,232,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,407,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,087,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,950,407CurrentTaxYearMinus1YearAmt
Current Tax Year$5,955,138CurrentTaxYearAmt
Total$16,633,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,198,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,986,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,034,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,513CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,699CurrentTaxYearAmt
Total$8,517,426TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,431,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,393,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,122,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,209,920CurrentTaxYearMinus1YearAmt
Current Tax Year$6,993,837CurrentTaxYearAmt
Total$25,150,906TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,150,906PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,014CurrentTaxYearMinus1YearAmt
Current Tax Year$87,215CurrentTaxYearAmt
Total$477,096TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,014CurrentTaxYearMinus1YearAmt
Current Tax Year$87,215CurrentTaxYearAmt
Total$477,096TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,393CurrentTaxYearMinus4YearsAmt
Total$7,393TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,554,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,504,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,210,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,284,934CurrentTaxYearMinus1YearAmt
Current Tax Year$7,081,052CurrentTaxYearAmt
Total$25,635,395TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98110PublicSupportCY509Pct
Public Support PY5090.97790PublicSupportPY509Pct
Investment Income CY0.01860InvestmentIncomeCYPct
Investment Income PY0.02170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:OTHER - 2017 AMOUNT: $ 7,393.
SCHEDULE A, PART III, SUPPORT SCHEDULETHE ORGANIZATION HAS A SHORT YEAR IN THE FIVE YEAR LOOKBACK PERIOD BECAUSE OF A CHANGE IN YEAR-END. THE AMOUNTS ON SCHEDULE A, PART III, SECTIONS A AND B, COLUMN (D) 2019, ARE FOR THE PERIOD MARCH 1, 2019 THROUGH DECEMBER 31, 2019 WHICH IS THE SHORT YEAR RESULTING FROM THE CHANGE IN YEAR-END.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,051,171FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,051,171FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$452,559FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$113,140FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$390,464CurrentYearMinus3Amt
Current Year Minus2$320,301CurrentYearMinus2Amt
Current Year Minus1$341,608CurrentYearMinus1Amt
Current Year$452,559CurrentYearAmt
Total$1,504,932TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,257,398LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$97,616CurrentYearMinus3Amt
Current Year Minus2$80,075CurrentYearMinus2Amt
Current Year Minus1$85,402CurrentYearMinus1Amt
Current Year$113,140CurrentYearAmt
Total$376,233TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$564,350GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$609,388BeginningYearBalanceAmt
Investment Earnings Or Losses$83,778InvestmentEarningsOrLossesAmt
End Year Balance$693,166EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$483,135BeginningYearBalanceAmt
Investment Earnings Or Losses$126,253InvestmentEarningsOrLossesAmt
End Year Balance$609,388EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$479,280BeginningYearBalanceAmt
Investment Earnings Or Losses$3,855InvestmentEarningsOrLossesAmt
End Year Balance$483,135EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$474,611BeginningYearBalanceAmt
Investment Earnings Or Losses$4,669InvestmentEarningsOrLossesAmt
End Year Balance$479,280EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$429,236BeginningYearBalanceAmt
Investment Earnings Or Losses$45,375InvestmentEarningsOrLossesAmt
End Year Balance$474,611EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.77807BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06972PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15221TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,403OtherCostOrOtherBasisAmt
Depreciation$438,042DepreciationAmt
Book Value$98,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,189OtherCostOrOtherBasisAmt
Depreciation$366,249DepreciationAmt
Book Value$70,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$169,301TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$233,989
SMALL BUSINESS LOANS$150,000
LINE OF CREDIT$125,000
FieldValueIRS element (for citing)
Total Liability$508,989TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,346,599TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$104,117NetUnrealizedGainsInvstAmt
Revenue Not Reported$104,117RevenueNotReportedAmt
Revenue Subtotal$7,242,482RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,242,482TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,588,806TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,588,806ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,588,806TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ASTC'S ENDOWMENTS CONSIST OF A BOARD-RESTRICTED FUND AND DONOR-RESTRICTED ENDOWMENT FUNDS. THE PURPOSE OF THE BOARD-RESTRICTED FUND IS TO SUPPORT ASTC'S GENERAL OPERATIONS, PROGRAMS AND SERVICES. THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO INCREASE INTERNATIONAL MEMBERS' PARTICIPATION IN ASTC'S ACTIVITIES AND TO ADVANCE EXTRAORDINARY LEADERSHIP IN THE SCIENCE CENTER AND MUSEUM FIELD.
PART X, LINE 2:ASTC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 509(A)(1). ASTC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING. ASTC'S PROVISION FOR INCOME TAXES ASSOCIATED WITH THIS ADVERTISING INCOME TOTALED $-0- FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020. ASTC FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASTC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS ASTC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2021, ASTC HAD NO ACCRUAL FOR INTEREST AND/OR PENALTIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
AIR ZOO
615 PORTAGE ROADPORTAGEMI49002382144402501(C)(3)$10,500$0IF/THEN GENDER EQUITY GRANT AWARD
ALASKA LIBRARY NETWORK
PO BOX 230051ANCHORAGEAK99523262012140501(C)(3)$19,536$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST 79TH STNEW YORK CITYNY10024136162659501(C)(3)$49,223$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
ANN ARBOR HANDS-ON MUSEUM
220 E ANN STREETANN ARBORMI48104382236345501(C)(3)$17,689$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
ARIZONA SCIENCE CENTER
600 EAST WASHINGTON STPHOENIXAZ85004860390558501(C)(3)$12,090$0IF/THEN GENDER EQUITY GRANT AWARD + VOYA AWARD
ASHEVILLE MUSEUM OF SCIENCE
43 PATTON AVENUEASHEVILLENC28801561342340501(C)(3)$7,500$0IF/THEN GENDER EQUITY GRANT AWARD
AUGUSTA-RICHMOND COUNTY PUBLIC LIBRARY SYSTEM
823 TELFAIR STREETAUGUSTAGA30901586003347501(C)(3)$55,569$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
BASALT REGIONAL LIBRARY
14 MIDLAND AVENUEBASALTCO81621840737915501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
C WILLIAMS RUSH MUSEUM OF AFRICAN-AMERICAN ARTS & CULTURE
200 HAMPTON AVEKINGSTREESC29556452632693501(C)(3)$110,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
CALABOOSE AFRICAN AMERICAN HISTORY MUSEUM
200 W MARTIN LUTHER KING DRSAN MARCOSTX78666742863006501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
CALIFORNIA ACADEMY OF SCIENCES
55 MUSIC CONCOURSE DRSAN FRANCISCOCA94118941156258501(C)(3)$21,000$0IF/THEN GENDER EQUITY GRANT AWARD
CAPE FEAR MUSEUM
814 MARKET STWILMINGTONDE28401237210395501(C)(3)$8,600$0IF/THEN GENDER EQUITY GRANT AWARD
CARNEGIE INSTITUTE (CARNEGIE SCIENCE CENTER)
4400 FORBES AVENUEPITTSBURGHPA15213250965280501(C)(3)$60,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
CATAWBA SCIENCE CENTER
243 3RD AVENUE NEHICKORYNC28601561073440501(C)(3)$10,000$0IF/THEN GENDER EQUITY GRANT AWARD
CENTRAL ARKANSAS LIBRARY SYSTEM
100 SOUTH ROCK STREETLITTLE ROCKAR72201716014106501(C)(3)$7,200$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
CUMMER MUSEUM OF ART & GARDENS
829 RIVERSIDE AVENUEJACKSONVILLEFL32204592191587501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
DAYTON SOCIERY OF NATURAL HISTORY
2600 DE WEESRE PARKWAYDAYTONOH45414310585917501(C)(3)$18,700$0IF/THEN GENDER EQUITY GRANT AWARD
DISCOVERY CENTER AT MURFREE SPRING
502 SE BROAD STMURFREESBOROTN37130621273308501(C)(3)$31,110$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
DISCOVERY CENTER OF SPRINGFIELD
438 E SAINT LOUIS STSPRINGFIELDMO65806431568214501(C)(3)$9,048$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
DISCOVERY CHILDREN'S MUSEUM
360 PROMENADE PLLAS VEGASNV89106942943891501(C)(3)$86,181$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
DISCOVERY GATEWAY CHILDREN'S MUSEUM
444 W 100 SSALT LAKE CITYUT84101942562430501(C)(3)$18,680$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
DISCOVERY MUSEUM ACTON
117 MAIN STREETACTONMA01720042741645501(C)(3)$7,000$0IF/THEN GENDER EQUITY GRANT AWARD
ECOEXPLORATORIO
660762579501(C)(3)$8,000$0IF/THEN GENDER REPRESENTATION GRANTPO BOX 2830GUAYNABORQ
EXPLORA
1701 MOUNTAIN RD NWALBUQUERQUENM87104850442062501(C)(3)$29,626$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
EXPLORATION PLACE
300 N MCLEAN BLVDWICHITAKS67203481000295501(C)(3)$6,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
EXPLORATIONWORKS INC
995 CAROUSEL WAYHELENAMT59601810541491501(C)(3)$10,063$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
GLAZER CHILDREN'S MUSEUM
110 WRST GASPARILLA PLAZATAMPAFL33602592637851501(C)(3)$5,279$0IF/THEN GENDER EQUITY GRANT AWARD
GLENDALE LIBRARY ARTS AND CULTURE
222 E HARVARD STREETGLENDALECA91205956000714501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
GRAND RAPIDS CHILDREN'S MUSEUM
11 SHELDON AVE NEGRAND RAPIDSMI59503383088234501(C)(3)$9,550$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
GWINNETT COUNTY PUBLIC LIBRARY
1001 LAWRENCEVILLE HWYLAWRENCEVILLEGA30046586003706501(C)(3)$11,447$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
HIGH MUSEUM OF ART
1280 PEACHTREE ST NEATLANTAGA30315580633971501(C)(3)$12,525$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
HULL LIFESAVING MUSEUM INC
1117 NANTASKET AVE BOX 221HULLMA02045042738797501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
HYRUM CITY MUSEUM
50 WEST MAINHYRUMUT84319876000235501(C)(3)$32,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
IHANKTONWAN COMMUNITY COLLEGE
PO BOX 295MARTYSD57361460434429501(C)(3)$9,660$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
IMAGINE CHILDREN'S MUSEUM
1502 WALL STREETEVERETTWA98201943153591501(C)(3)$7,250$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
INTERNATIONAL MUSEUM OF ART & SCIENCE MCALLEN INTERNATIONAL MUSEUM
1900 W NOLANA AVEMCALLENTX78504746084228501(C)(3)$9,200$0IF/THEN GENDER EQUITY GRANT AWARD
IRISH AMERICAN HERITAGE MUSEUM
21 QUACKENBUSH SQUAREALBANYNY12207222880959501(C)(3)$6,970$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
JACKSON COUNTY LIBRARY SERVICES
205 S CENTRAL AVEMEDFORDOR97501471609848501(C)(3)$13,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
JAPANESE FRIENDSHIP GARDEN SOCIETY
2125 PARK BLVD STE 2SAN DIEGOCA92101953572493501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
JOSEPH MOORE MUSEUM
801 NATIONAL ROAD WRICHMONDIN47374350868073501(C)(3)$7,436$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
KANSAS CITY PUBLIC LIBRARY
14 WEST 10TH STREETKANSAS CITYMO64105431497955501(C)(3)$79,935$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
KIDZU CHILDREN'S MUSEUM
201 S ESTES DRIVE STE A9CHAPEL HILLNC27514202058235501(C)(3)$9,050$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
LAWRENCE HALL OF SCIENCE
1608 FOURTH STREET SUITE 220BERKELEYCA94710946002123501(C)(3)$51,783$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
LEHIGH UNIVERSITY ART GALLERIES
420 EAST PACKER AVENUEBETHLEHEMPA18015240795445501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
LITTLE SHELL TRIBE OF CHIPPEWA INDIANS OF MONTANA HEALTH DEPARTMENT
615 CENTRAL AVENUE WESTGREAT FALLSMT59404810389273501(C)(3)$16,900$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
LONG ISLAND CHILDREN'S MUSEUM
11 DAVIS AVENUEGARDEN CITYNY11530113035221501(C)(3)$17,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
LONG ISLAND EXPLORIUM
101 E BROADWAY PORT JEFFERSONNEW YORKNY11777061723721501(C)(3)$10,000$0IF/THEN GENDER EQUITY GRANT AWARD
LYNN MEADOWS DISCOVERY CENTER
246 DOLAN AVEGULFPORTMS39507640829058501(C)(3)$7,945$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
MAKAH CULTURAL AND RESEARCH CENTER
PO BOX 160 1880 BAYVIEW AVE HWY 112NEAH BAYWA98357510175292501(C)(3)$9,998$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
MCKINLEY PRESIDENTIAL LIBRARY & MUSEUM
800 MCKINLEY MONUMENT DR NWCANTONOH44708340733194501(C)(3)$9,572$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
MEICEY MEMORIAL LIBRARY
600 UNIVERSITY AVENUE SUITE 100FAIRBANKSAK99709920103406501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
MEXICAN CULTURAL CENTER DUPAGE
132 MAIN STREETWEST CHICAGOIL60185463254201501(C)(3)$7,800$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
MONTANA SCIENCE CENTER
2744 WEST MAIN STREETBOZEMANMT59718810542194501(C)(3)$8,500$0IF/THEN GENDER EQUITY GRANT AWARD
MOSI FOUNDATION INC
4801 EAST FOWLER AVETAMPAFL33617592657399501(C)(3)$6,950$0IF/THEN GENDER EQUITY GRANT AWARD
MUHAMMAD ALI CENTER
144 N 6TH STREETLOUISVILLEKY40202611323046501(C)(3)$8,700$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
MUSEUM OF LIFE AND SCIENCE
433 W MURRAY AVEDURHAMNC27704562123874501(C)(3)$14,500$0IF/THEN GENDER EQUITY GRANT AWARD + THIRIVING EARTH EXCHANGE GRANT
MUSEUM OF SCIENCE BOSTON
1 SCIENCE PARKBOSTONMD02114042103916501(C)(3)$8,500$0IF/THEN GENDER EQUITY GRANT AWARD
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY STREETMEMPHISTN38103581484027501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
NATIONAL GIRLS COLLABORATIVE
4616 25TH AVE NE 248SEATTLEWA98105471608990501(C)(3)$100,000$0IF/THEN GENDER EQUITY GRANT
NEVILLE PUBLIC MUSEUM
PO BOX 325GREEN BAYWI54305930756332501(C)(3)$8,700$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION
3949 PENDER DRIVEFAIRFAXVA22030900168625501(C)(3)$6,300$0IF/THEN GENDER EQUITY GRANT AWARD
OLIVEWOOD GARDENS AND LEARNING
2525 N AVENUENATIONAL CITYCA91950261640148501(C)(3)$6,950$0THRIVING EARTH EXCHANGE GRANT
OREGON MUSEUM OF SCIENCE AND INDUSTRY
1945 SE WATER AVEPORTLANDOR97214930402877501(C)(3)$27,191$0IF/THEN GENDER EQUITY GRANT AWARD
ORLANDO SCIENCE CENTER
777 EAST PRINCETON STREETORLANDOFL32802590896343501(C)(3)$17,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
PENSACOLA MESS HALL
418 E WRIGHT STPENSACOLAFL32501455211853501(C)(3)$7,250$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
PIKE COUNTY PUBLIC LIBRARY
1008 E MAPLE STPETERSBURGIN47567356005216501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
POLYNESIAN ASSOCIATION OF ALASKA
8060 COUNTRY WOODS DRANCHORAGEAK99502030552932501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
PROVIDENCE CHILDREN'S MUSEUM
100 SOUTH STREETPROVIDENCERI02903050370944501(C)(3)$52,279$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
PUBLIC LIBRARY OF MOUNT VERNON AND KNOX COUNTY
201 N MULBERRY STREETMOUNT VERNONOH43050316401662501(C)(3)$37,852$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
PULASKI COUNTY PUBLIC LIBRARY
121 S RUVERSIDE DRWINAMACIN46996351128833501(C)(3)$28,051$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
QUAPAW NATION OF OKLAHOMA
5681 S 630 ROADQUAPAWOK74363730946495501(C)(3)$49,243$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
REDHAWK NATIVE AMERICAN ARTS COUNCIL
1022 39TH STBROOKLYNNY11219133712843501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
RICHLAND LIBRARY
1431 ASSEMBLY STCOLUMBIASC29201573000396501(C)(3)$28,920$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
SCI-TECH DISCOVERY CENTER
8004 N DALLAS PKWYFRISCOTX75034200384307501(C)(3)$8,700$0IF/THEN GENDER EQUITY GRANT AWARD
SCIENCE MUSEUM OF VIRGINIA
2500 W BROAD STRICHMONDVA23223237185836501(C)(3)$9,182$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + THRIVING EARTH EXCHANGE GRANT
SCIENCE MUSEUM OKLAHOMA
2020 REMINGTON PLACEOKLAHOMA CITYOK73111730682415501(C)(3)$19,203$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
SCOTT FAMILY AMAZEUM
1009 MUSEUM WAYBENTONVILLEAR72712204718511501(C)(3)$24,605$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
SHU DISCOVERY SCIENCE CENTER AND PLANETARIUM
4450 PARK AVENUEBRIDGEPORTCT06604060740527501(C)(3)$53,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
SOUTH DAKOTA DISCOVERY CENTER
805 W SIOUXPIERRESD57501363599183501(C)(3)$5,163$0IF/THEN GENDER EQUITY GRANT AWARD
SPRINGFIELD CULTURAL PARTNERSHIP
127 STATE STREETSPRINGFIELDMA01103812515358501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
SPRINGFIELD MUSEUMS CORPORATION
21 EDWARDS STREETSPRINGFIELDMA01103046002239501(C)(3)$9,785$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
TREE HOUSE CHILDREN'S MUSEUM
1403 THIRD STALEXANDRIALA71301721414935501(C)(3)$8,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
TAKOMA PARK MARYLAND LIBRARY
101 PHILADELPHIA AVENUETAKOMA PARKMD20912526000808501(C)(3)$22,993$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC
3000 NORTH MERIDIAN STREETINDIANAPOLISIN46208350867985501(C)(3)$62,118$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD + IF/THEN GENDER EQUITY AWARD
THE DOSEUM
2800 BROADWAYSAN ANTONIOTX78209742659746501(C)(3)$33,406$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
THE FRANKLIN INSTITUTE
222 N 20TH STREETPHILADELPHIAPA19113231370501501(C)(3)$10,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
THE HEALTH MUSEUM
1515 HERMANN DRIVEHOUSTONTX77004746106357501(C)(3)$9,500$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
THE NATIONAL BLUES MUSEUM
615 WASHINGTON AVEST LOUISMO63101274259743501(C)(3)$20,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
THE PEALE
PO BOX 1742BALTIMOREMD21203800207754501(C)(3)$59,600$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
THE WORKS MUSEUM
9740 GRAND AVENUEBLOOMINGTONMN55420411570750501(C)(3)$10,075$0IF/THEN GENDER EQUITY GRANT AWARD + VOYA AWARD
THINKERY
1830 SIMOND AVEAUSTINTX78723742288789501(C)(3)$24,168$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
TRICKSTER CULTURAL CENTER
190 S ROSELLE ROADSCHAUMBURGIL60193461640865501(C)(3)$20,000$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
UNIVERSITY OF MONTANA SPECTRUM DISCOVERY AREA
455 E MAIN STREETMISSOULAMT59802816001713501(C)(3)$19,999$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
VIRGINIA NOTTOWAY TRIBE CIRCLE AND SQUARE FOUNDATION
23186 MAIN STREETCAPRONVA23929943433830501(C)(3)$16,200$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
WENATCHEE VALLEY MUSEUM
127 SOUTH MISSIONWENATCHEEWA98801916054055501(C)(3)$6,878$0IF/THEN GENDER EQUITY GRANT AWARD
WESTERN OREGON UNIVERSITY
345 MONMOUTH AVE NMONMOUTHOR97361472887845501(C)(3)$14,889$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
WITTE MUSEUM
3801 BROADWAYSAN ANTONIOTX78209741400537501(C)(3)$30,318$0COMMUNITIES FOR IMMUNITY VACCINE CONFIDENCE PROGRAM GRANT AWARD
OREGON STATE UNIVERSITY
312 KERR ADMINISTRATION BUILDINGCORVALLISOR97331936022772501(C)(3)$33,501$0CAISE GRANT
FieldValueIRS element (for citing)
Total501c3 Org98Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES SUBMIT PROGRESS AND FINAL REPORTS DESCRIBING THEIR PROJECTS AND USE OF FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOFER NELSON
PRESIDENT AND CEO$205,000$0$0$0$0$0$22,175$0$8,390$0$235,565$0$0$0
JAMES BELL
PROJECT DIRECTOR, CAISE$114,805$0$0$0$0$0$12,553$0$23,518$0$150,876$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ASTC IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WITH NEARLY 650 MEMBERS IN ALMOST 50 COUNTRIES. ASTC HAS TWO CLASSES OF MEMBERS WHICH ARE: SCIENCE CENTER AND MUSEUM MEMBERS AND ALLIED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER REPRESENTATIVE OF A SCIENCE CENTER AND MUSEUM MEMBER IS ENTITLED TO PARTICIPATE IN MEETINGS AND CAST ONE VOTE ON BEHALF OF ITS INSTITUTION ON CORPORATION MATTERS BROUGHT TO THE MEMBERSHIP FOR A VOTE. ASTC'S BOARD OF DIRECTORS ARE ELECTED BY ELECTRONIC BALLOT IN ADVANCE OF THE REGULAR ANNUAL MEETING BY A QUARUM OF THE SCIENCE CENTER AND MUSEUM MEMBER REPRESENTATIVES. NOMINEES FOR THE POSITION OF DIRECTOR ARE SELECTED FROM THE SCIENCE CENTER AND MUSEUM MEMBERS BY THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. MEMBER REPRESENTATIVES OF ALLIED MEMBERS ARE NOT ENTITLED TO VOTE ON CORPORATION MATTERS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FEDERAL FORM 990, PREPARED BY THE AUDIT FIRM, IS SUBMITTED TO THE ASTC STAFF. THIS DRAFT FEDERAL FORM 990 IS THEN E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE ALL COMMENTS HAVE BEEN RECEIVED AND REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE AUDIT FIRM, ASTC APPROVES THE FINAL VERSION OF THE FEDERAL FORM 990 TO BE E-FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE ASTC EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER AN ACTUAL OR POTENTIAL CONFLICT ARISES AS DISCOVERED THROUGH THE MONITORING OF CONTRACTS. THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD OF DIRECTORS SHALL RETAIN THE RIGHT TO MODIFY OR RESERVE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENT AND CEO: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT AND CEO'S ATTAINMENT OF MUTUALLY AGREED UPON PERFORMANCE OBJECTIVES. THE EXECUTIVE COMMITTEE DETERMINES WHETHER AND TO WHAT EXTENT THE PRESIDENT AND CEO HAS ACHIEVED THE PERFORMANCE OBJECTIVES SUBJECT TO REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES ANY SALARY INCREASE BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. THE CHAIR DOCUMENTS IN WRITING THE RESULTS OF THE PERFORMANCE REVIEW AND THE BASIS FOR ANY DECISION TO INCREASE COMPENSATION. ALL OTHER EMPLOYEES: ALL EMPLOYEES RECEIVE A PERFORMANCE APPRAISAL BY THEIR SUPERVISOR ANNUALLY. THE REVIEW PROCESS INCLUDES SETTING PERFORMANCE OBJECTIVES FOR THE COMING YEAR AND ASSESSING ATTAINMENT OF PREVIOUS OBJECTIVES. A WRITTEN RECORD OF THE REVIEW IS SIGNED BY THE EMPLOYEE, THE SUPERVISOR, AND THE PRESIDENT AND CEO. ONE COPY IS GIVEN TO THE EMPLOYEE AND ONE IS KEPT IN ASTC'S PERSONNEL FILES. THE EMPLOYEE'S PERFORMANCE IS ONE BASIS FOR A MERIT INCREASE. AT LEAST BIANNUALLY, THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS COMPENSATION LEVELS FOR COMPARABLE POSITIONS AND MAKES ANY NEEDED ADJUSTMENTS IN SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19ASTC'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE OR UPON REQUEST.
FORM 990, PART IX, LINE 11GHONORARIA: PROGRAM SERVICE EXPENSES 85,600. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,400. CONSULTANTS - CHAMPION & SUPPORT SCIENCE: PROGRAM SERVICE EXPENSES 81,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,183. CONSULTANTS - SET COURSE TOGETHER: PROGRAM SERVICE EXPENSES 218,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,020. CONSULTANTS - SUPPORT & CONNECT MEMBERS: PROGRAM SERVICE EXPENSES 201,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,868. CONSULTANTS - COMMUNITIES FOR IMMUNITY: PROGRAM SERVICE EXPENSES 413,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,779. CONSULTANTS - CAISE: PROGRAM SERVICE EXPENSES 195,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,167. CONSULTANTS - LEGACY PROJECTS: PROGRAM SERVICE EXPENSES 11,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,813. CONSULTANTS - IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,730. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,318. CONSULTANTS - EQUITY/DIVERSITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,525.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.