2021-05-14T15:40:55-05:00 2020-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-07-01 910750867 PACIFIC SCIENCE CENTER FOUNDATION PACI 2064432001 200 SECOND AVENUE NORTH SEATTLE WA 98109 WILL DAUGHERTY PRESIDENT & CEO 2064432001 2021-05-13 1 SARA ELIZABETH J HYRE P00235495 4254544919 2021-05-11 2019 2022-09-23 18:48:47Z PACIFIC SCIENCE CENTER WILL DAUGHERTY 200 SECOND AVENUE NORTH SEATTLE WA 98109 28824504 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. 22 22 661 1200 156293 28807 7627705 5555768 9771085 6841461 88822 8833335 1895230 1038246 19382842 22268810 0 0 0 0 13015285 13151311 0 0 1075989 9819214 8290593 22834499 21441904 -3451657 826906 44552842 39248278 12604872 7997176 31947970 31251102 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 7763991 2758588 EXHIBITSPACIFIC SCIENCE CENTER IS WASHINGTON'S LEADING INSTITUTION FOR INFORMAL SCIENCE LEARNING FOR PEOPLE OF ALL AGES. GUESTS CAN WANDER AMONG TROPICAL BUTTERFLIES, TOUCH LIVE MARINE ANIMALS, AND EXPLORE SPACE. POPULAR ATTRACTIONS INCLUDE: LIVING EXHIBITS, SCIENCE ON A SPHERE, TINKER TANK, TROPICAL BUTTERFLY HOUSE, PUGET SOUND TIDE POOL, DINOSAURS, AND PROFESSOR WELLBODY'S ACADEMY OF HEALTH & WELLNESS. GUESTS CONTINUED TO EXPERIENCE WHAT IS REALITY, A COLLECTION OF VR AND AR EXPERIENCES THAT ALLOW OUR GUESTS TO IMMERSE THEMSELVES IN STORIES, AND THE HIVE - AN INCUBATOR WHERE WE HOST LOCAL TECH STARTUPS WHO INTERACT WITH OUR GUESTS. AFTER THE MANDATED COVID-19 STAY AT HOME ORDERS IN WA, WE TOOK AN AGILE APPROACH TO CREATING DIGITAL CONTENT THROUGH THE CREATION OF CURIOSITY AT HOME, A FREE RESOURCE OF AGE-APPROPRIATE ACTIVITIES INCLUDING DIY, READING AND VIDEO OPTIONS ACROSS MULTIPLE STEM TOPICS.PACIFIC SCIENCE CENTER HAS BEEN A LEADER OF INFORMAL STEM EDUCATION IN WASHINGTON FOR MORE THAN 50 YEARS. COVID-19 HAS INTERRUPTED TRADITIONAL OPERATIONS IN MARCH 2020, BUT NOT OUR COMMITMENT TO SERVING THE COMMUNITY. WE RESPONDED RAPIDLY TO THE MANDATED CLOSURE IN MARCH BY MOBILIZING CURIOSITY AT HOME: FREE, INTERACTIVE, AND FUN DIGITAL LEARNING RESOURCES TO IGNITE CURIOSITY IN AND ENTHUSIASM FOR STEM LEARNING. 3085983 1472478 THEATER AND EVENT OPERATIONSPACIFIC SCIENCE CENTER IS HOME TO SEATTLE'S ULTIMATE IMAX EXPERIENCE, WHICH OFFER OUR GUESTS THE OPPORTUNITY TO EXPLORE DEEP OCEANS, TRAVEL TO THE FARTHEST REACHES OF OUR UNIVERSE, GO BACK IN TIME TO WORLDS UNDISCOVERED AND IMMERSE THEMSELVES IN A CINEMATIC EXPERIENCE LIKE NO OTHER. FILMS COME TO LIFE IN OUR PACCAR AND BOEING IMAX THEATERS WITH GIANT SCREENS, CRYSTAL CLEAR IMAGES AND 12,000 WATTS OF DIGITAL SURROUND SOUND. BOTH THEATERS SHOW 2D AND 3D FILMS THAT TAKE ADVANTAGE OF OUR STATE-OF-THE-ART IMAX 3D TECHNOLOGY. PACIFIC SCIENCE CENTER'S NEW LASER DOME OPERATES WITH A BRAND-NEW LASER SYSTEM AND IS HOME TO THE MOST FULL-COLOR LASERS PERMANENTLY INSTALLED IN ANY LASER DOME IN AMERICA. THIS NEW SYSTEM USES NINE RAINBOW FX LASER PROJECTORS FOR LASER SHOWS THAT FEATURE LIVE AND RECORDED MUSIC. 2892885 325506 OUTREACHSCIENCE ON WHEELS: SINCE 1973, SCIENCE ON WHEELS HAS BEEN REACHING OUT TO RURAL, SMALL, AND UNDERSERVED COMMUNITIES THAT HAVE LIMITED ACCESS TO STEM EDUCATION. LAST YEAR, WE DELIVERED HANDS-ON SCIENCE EDUCATION PROGRAMMING AT MORE THAN 250 VENUES ACROSS WASHINGTON STATE AND BEYOND, INCLUDING MANY TRADITIONALLY UNDERSERVED COMMUNITIES. WE PRIORITIZE SERVICE TO THE 300,000 TITLE I STUDENTS IN WASHINGTON BY OFFERING REDUCED OR FREE SCIENCE ON WHEELS VISITS TO LOW-INCOME SCHOOLS. 2648124 2257204 SCIENCE EDUCATIONWE OFFER DOZENS OF EXCITING PROGRAMS AT PACIFIC SCIENCE CENTER, MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER (MSEEC) IN BELLEVUE AND IN COMMUNITIES THROUGHOUT WASHINGTON STATE. WE ARE ESPECIALLY PROUD OF THE MORE THAN 4,000 STUDENTS WHO JOINED OUR SCIENCE-THEMED CAMPS AND THE TEENS WHO BUILT LEADERSHIP SKILLS AND STEM LITERACY THROUGH DISCOVERY CORPS AND THE LAKE WASHINGTON WATERSHED INTERNSHIP PROGRAM, OUR AWARD-WINNING YOUTH PROGRAMS. 280247 27685 CURRENT SCIENCELAST YEAR, OUR SCIENCE COMMUNICATION FELLOWSHIP PROGRAM AND WORKSHOPS TRAINED LOCAL SCIENTISTS TO SHARE THEIR WORK WITH THE COMMUNITY. THEY JOINED HUNDREDS OF SCIENTISTS IN OUR VOLUNTEER CORPS, PRESENTING AT CURIOSITY DAYS AND MEET A SCIENTIST EVENTS. IN ADDITION TO OUR REGIONAL EFFORTS, PACIFIC SCIENCE CENTER IS A FOUNDING MEMBER OF THE GROWING, NATIONWIDE PORTAL TO THE PUBLIC NETWORK, WHICH CONSISTS OF MUSEUMS, UNIVERSITIES, ZOOS AND OTHER ORGANIZATIONS THAT HAVE ADOPTED OUR TESTED STRATEGY FOR SCIENTIST-AND-PUBLIC ENGAGEMENT. AS PART OF THE SCIENCE COMMUNICATION PROGRAM, WE CONTINUED OUR ARTIST-IN-RESIDENCE PROGRAM LAST YEAR AND HOSTED ARTISTS WHO EXPLORED THE INTERSECTION OF SCIENCE AND VISUAL ART WHILE INTERACTING WITH GUESTS. 2928371 2284889 16671230 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 1 0 0 1 0 0 0 1 1 1 0 0 0 1 94 0 661 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 BRANDON MORGAN 2064432001 200 SECOND AVE N SEATTLE WA 98109 WILL DAUGHERTY PRESIDENT & CEO 50.00 0.00 X 425771 0 15033 ELEANOR BRADLEY CHIEF MARKETING OFFICER 50.00 0.00 X 214034 0 7017 PAUL CHIOCCO VP OF DEVELOPMENT 50.00 0.00 X 130043 0 21007 KARLISA CALLWOOD VP OF SCI. & OUTREACH THRU 12/19 50.00 0.00 X 125533 0 5766 CHRIS LONGSTON VP OF TECHNOLOGY AND FACILITIES 50.00 0.00 X 119921 0 6130 DIANA JOHNS VP OF EXHIBITS AND LIFE SCIENCES 50.00 0.00 X 116552 0 7088 MARK DAVIDSON VP OF HUMAN RESOURCES THRU 10/19 50.00 0.00 X 112596 0 212 KATE MOTONAGA CFO & COO FROM 11/19 50.00 0.00 X 28282 0 676 ADRIANE BROWN BOARD CHAIR 1.00 0.00 X X 0 0 0 SHERILYN ANDERSON TREASURER 1.00 0.00 X X 0 0 0 ROB SHURTLEFF SECRETARY 1.00 0.00 X X 0 0 0 TOM ALBERG DIRECTOR 1.00 0.00 X 0 0 0 ASH AWAD DIRECTOR 1.00 0.00 X 0 0 0 JASON BARNWELL DIRECTOR 1.00 0.00 X 0 0 0 JOSH BINDER DIRECTOR 1.00 0.00 X 0 0 0 DIANA BIRKETT RAKOW DIRECTOR 1.00 0.00 X 0 0 0 CURTIS BLAKE 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 SARAH BUHAYAR DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY COPES 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 STAN MCNAUGHTON DIRECTOR 1.00 0.00 X 0 0 0 SHAWN MCWASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 DR SANDY MELZER DIRECTOR 1.00 0.00 X 0 0 0 NATHANIEL MILES DIRECTOR 1.00 0.00 X 0 0 0 DAWN TRUDEAU DIRECTOR 1.00 0.00 X 0 0 0 MIA TUAN DIRECTOR 1.00 0.00 X 0 0 0 JESSIE WOOLLEY-WILSON DIRECTOR 1.00 0.00 X 0 0 0 GRACE YUAN DIRECTOR THRU 12/19 1.00 0.00 X 0 0 0 HANS BISHOP DIRECTOR THRU 08/19 1.00 0.00 X 0 0 0 1272732 0 62929 7 0 1 0 IMAX CORPORATION 2525 SPEAKMAN DRIVE MISSISSAUGA ON CA L5K 1B1 FILM STUDIO 397524 WALT DISNEY STUDIOS MOTION PICTURES 13497 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FILM STUDIO 394588 ACCESSO LLC 420 MONTGOMERY ST SAN FRANCISCO CA 94104 TICKETING SYSTEM FEES 121355 ASCENTIS INC 11040 MAIN STREET SUITE 101 BELLEVUE WA 98004 PAYROLL SYSTEM 107768 CFO SELECTIONS LLC 310 120TH AVE NE 101 BELLEVUE WA 98005 MANAGEMENT CONSULTING 106755 6 30557 1534528 324318 3666365 161817 5555768 EXHIBITS 712110 2758588 2758588 SCIENCE EDUCATION 712110 2257204 2257204 THEATER & EVENT OPS 512131 1472478 1472478 OUTREACH EDUCATION 712110 325506 325506 CURRENT SCIENCE 712110 27685 27685 6841461 138398 138398 340256 7160 0 0 340256 7160 347416 2360 345056 1122756 13891500 1121608 5197711 1148 8693789 8694937 107678 8587259 576027 236375 339652 339652 PARKING GARAGE 812930 231277 46255 185022 GIFT SHOP COMMISSION 453220 64219 64219 VENDING 900099 21050 21050 34632 34632 351178 22268810 6841461 156293 9715288 821615 821615 9979969 8244730 1096731 638508 961791 702394 211644 47753 1387936 1123311 182134 82491 218555 500 204020 14035 1485 1485 176637 176637 73250 73250 522734 516683 3545 2506 944472 936185 1250 7037 982902 815936 91607 75359 411852 144584 207673 59595 684887 671457 13430 1477715 1056721 420602 392 143755 118903 18684 6168 127348 74287 23750 29311 252411 193677 45490 13244 2137861 1940526 152625 44710 BAD DEBT EXPENSE 68553 29946 38607 TRAINING, EMP. RELATION 48579 16245 29491 2843 IN-KIND SUPPLIES 11895 11895 UBI TAX 5702 5702 21441904 16671230 3694685 1075989 181179 878161 940635 2718805 1037894 555641 611378 496672 368834 351074 42929 5452 361330 248391 56572000 31474978 31637867 25097022 85273 71456 7525287 7094676 406212 300645 1354024 1430283 44552842 39248278 1948541 2164322 2031061 3227125 1885282 0 6197578 0 0 2177700 542410 428029 12604872 7997176 X 21372604 22307747 10575366 8943355 31947970 31251102 44552842 39248278 X 826906 -445940 -1077834 X 0 1 X 1 0 X 8927443 8842924 8840952 7654179 5555768 39821266 8927443 8842924 8840952 7654179 5555768 39821266 370999 39450267 289581 312883 260742 424048 483454 1770708 1225260 1256147 1409495 1238424 553481 5682807 622 10885 24774 14001 50282 47325063 57899594 0.83360 0.82300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 622. 2017 AMOUNT: $ 10,885. 2018 AMOUNT: $ 1,477. COMMISSIONS - 2018 AMOUNT: $ 2,297. SPONSORSHIP - 2018 AMOUNT: $ 21,000. 2019 AMOUNT: $ 14,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73250 73250 21605029 21678279 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 61200 103298 54440 73250 292188 250000 250000 250000 250000 1000000 1500000 980729 151653 -10735 300000 821647 1052221 141066 -12558 200000 980729 749705 281126 21390 1052221 421241 299135 29329 749705 137467 316956 -11406 21776 421241 0.00000 0.88420 0.11580 0 0 2830000 2830000 41454394 24755745 16698649 6080369 4277063 1803306 6207237 2442170 3765067 25097022 CHARITABLE REMAINDER TRUST 7094676 F 7094676 TRADEMARK LICENSE OBLIGATIONS 300645 LEASE PAYABLE 127384 428029 22508626 -445940 8000 -437940 22946566 -677756 -677756 22268810 22127660 8000 677756 685756 21441904 0 21441904 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 ON PART VIII -236,375. PARKING GARAGE EXPENSE OF SALE REPORTED ON PART VIII -441,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII 236,375. PARKING GARAGE EXPENSE OF SALE REPORTED ON PART VIII 441,381. X X X X 0 0 0 0 0 1 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 350771 0 75000 0 0 0 0 0 15033 0 440804 0 0 0 ELEANOR BRADLEY CHIEF MARKETING OFFICER 199034 0 15000 0 0 0 0 0 7017 0 221051 0 0 0 PAUL CHIOCCO VP OF DEVELOPMENT 130043 0 0 0 0 0 0 0 21007 0 151050 0 0 0 PART I, LINE 6 WILL DAUGHERTY (PRESIDENT AND CEO) AND ELEANOR BRADLEY (CMO) HAD INCENTIVE COMPENSATION. A COMPONENT OF THAT INCENTIVE IS BASED ON THE NET OPERATING INCOME OF THE ORGANIZATION. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 163470 SUBSTANTIAL CONTRIBUTOR MAKES LEASE PAYMENTS TO PACIFIC SCIENCE CENTER FOUNDATION. 0 X 15 149922 FAIR MARKET VALUE X SUPPLIES 13 11895 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: AT PACIFIC SCIENCE CENTER WE RELY ON VOLUNTEERS AND INTERNS TO HELP FULFILL OUR MISSION TO INSPIRE LIFELONG SCIENCE LEARNING WHILE PROVIDING VITAL ASSISTANCE IN ALL AREAS OF PACIFIC SCIENCE CENTER OPERATIONS. WHETHER YOU'RE INTERESTED IN HANDS-ON INTERACTION WITH EXHIBITS AND GUESTS OR SOMETHING BEHIND THE SCENES, WE HAVE OPPORTUNITIES FOR YOU. WE ARE ESPECIALLY GRATEFUL TO THE MORE THAN 1,200 VOLUNTEERS WHO CONTRIBUTED OVER 20,000 HOURS OF DEDICATED SERVICE LAST YEAR IN SUPPORT OF OUR MISSION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE CEO AND CONTROLLER. THEN IT IS ELECTRONICALLY PRESENTED TO THE BOARD FINANCE COMMITTEE BY THE CEO AND THE CONTROLLER ALONG WITH NOTES FROM THE ACCOUNTING FIRM. ONCE THE FINANCE COMMITTEE COMPLETES THEIR REVIEW AND ALL QUESTIONS ARE ADDRESSED, THE FORM 990 IS ELECTRONICALLY PRESENTED 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 FEBRUARY OF 2020. 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 XI, LINE 9: ASU NO. 2014-09 BALANCE SHEET RESTATEMENT -1,077,834. PSC CONCESSIONS LLC 200 SECOND AVENUE NORTH SEATTLE WA 98109 ALCOHOL SALES WA 22145 62096 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