2020-07-11T11:51:17-05:00 2019-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2018-07-01 910750867 PACIFIC SCIENCE CENTER FOUNDATION PACI 2064432001 200 SECOND AVENUE NORTH SEATTLE WA 98109 KATE MOTONAGA CFO & COO 2064432001 2020-07-06 1 SARA ELIZABETH J HYRE P00235495 4254544919 2020-07-06 65.158.230.194 2020-07-06 11:25:22 PD P 9CA007D6FA4ECCBF5600246BD0FD47D8656BF948 FEE5B30F7169D6EE9EA0F64CA9DD9003D0FD5F35 2018 2021-01-29 14:40:06Z PACIFIC SCIENCE CENTER WILL DAUGHERTY 200 SECOND AVENUE NORTH SEATTLE WA 98109 20148966 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 22 663 1050 146151 0 8855376 7627705 14513265 9771085 85695 88822 1993094 1895230 25447430 19382842 0 0 0 0 13689260 13015285 0 0 1163457 14196016 9819214 27885276 22834499 -2437846 -3451657 47351369 44552842 11749483 12604872 35601886 31947970 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 7341499 3840147 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.NEW EXPERIENCES INCLUDE 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. WE DEVELOPED EXHIBITS ON THE IMPORTANCE OF VACCINATION, LOCAL INNOVATION FOCUSED ON HOMELESSNESS, AND SCIENCE ON A SPHERE CREATED RAPID RESPONSES TO SEISMIC AND ATMOSPHERIC EVENTS, INCLUDING VOLCANIC ACTIVITY, SOLAR ECLIPSE AND SUMMER WILDFIRE SMOKE. 4430872 2475684 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. 2888497 549237 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 TO 115,323 PEOPLE AT 454 VENUES ACROSS WASHINGTON STATE AND BEYOND, INCLUDING MANY TRADITIONALLY UNDERSERVED COMMUNITIES. OF THE STUDENTS WE SERVED, 61,332 ATTEND TITLE I SCHOOLS. 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, CREATING THE POSITION OF ACCESSIBILITY COORDINATOR TO ASSIST WITH BUILDING PARTNERSHIPS IN THOSE COMMUNITIES, AND ENGAGING IN A 2-YEAR RESEARCH PROJECT WITH A UW GRAD STUDENT TO IDENTIFY COMMUNITIES WITH THE HIGHEST NEED. 2711992 2884635 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. 578205 21382 CURRENT SCIENCELAST YEAR, OUR SCIENCE COMMUNICATION FELLOWSHIP PROGRAM AND WORKSHOPS TRAINED 132 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 (ATTENDED BY 74,343 PEOPLE). 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 ADDED AN ARTIST-IN-RESIDENCE PROGRAM LAST YEAR AND HOSTED TWO ARTISTS WHO EXPLORED THE INTERSECTION OF SCIENCE AND VISUAL ART WHILE INTERACTING WITH GUESTS. 3290197 2906017 17951065 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 72 0 1 663 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 KATE MOTONAGA 2064432001 200 SECOND AVE N SEATTLE WA 98109 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 DIANA BIRKETT RAKOW SECRETARY 1.00 0.00 X X 0 0 0 CHRISTOPHER ACKERLEY DIRECTOR 1.00 0.00 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 HANS BISHOP DIRECTOR 1.00 0.00 X 0 0 0 CURTIS BLAKE DIRECTOR 1.00 0.00 X 0 0 0 DR STEVEN BUCHSBAUM DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY COPES DIRECTOR 1.00 0.00 X 0 0 0 ED FRIES DIRECTOR 1.00 0.00 X 0 0 0 MATHEN GANESAN 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 ROB SHURTLEFF 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 1.00 0.00 X 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 50.00 0.00 X 381875 0 0 CHRIS WHEATON COO & CFO THRU 09/18 50.00 0.00 X 189934 0 12487 ELEANOR BRADLEY CCO FROM 04/18 50.00 0.00 X 133952 0 3240 APRIL COLLIER SR. VP FOR DEVELOPMENT THRU 08/18 50.00 0.00 X 143453 0 3264 MARK DAVIDSON VP OF HUMAN RESOURCES THRU 10/19 50.00 0.00 X 130000 0 0 PAUL CHIOCCO VP OF DEVELOPMENT FROM 01/18 50.00 0.00 X 111561 0 17444 DIANA JOHNS VP OF EXHIBITS AND LIFE SCIENCES 50.00 0.00 X 114052 0 5688 KENI STURGEON VP OF SCI. ED. & OUTREACH THRU 11/18 50.00 0.00 X 105219 0 9851 1310046 0 51974 9 0 1 0 WALT DISNEY STUDIOS MOTION PICTURES 13497 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FILM STUDIO 708189 THE FRANKLIN INSTITUTE 222 N 20TH STREET PHILADELPHIA PA 19103 EXHIBIT FEES - TERRA COTTA WARRIORS 558992 AFFILIATED MEDIA LLC 7080 SW BEVELAND STREET PORTLAND OR 97223 ADVERTISING 374890 IMAX CORPORATION 2525 SPEAKMAN DRIVE MISSISSAUGA ON CA L5K 1B1 FILM STUDIO 332759 THE SEATTLE TIMES PO BOX C34805 SEATTLE WA 98124 ADVERTISING 271905 15 2289201 777580 864826 3696098 404366 7627705 EXHIBITS 712110 3840147 3840147 SCIENCE EDUCATION 712110 2884635 2884635 THEATER & EVENT OPS 512131 2475684 2475684 OUTREACH EDUCATION 712110 549237 549237 CURRENT SCIENCE 712110 21382 21382 9771085 80595 80595 343453 0 343453 343453 343453 248117 100 239990 0 8127 100 8227 8227 0 777580 65512 -65512 -65512 1179956 460622 719334 719334 PARKING GARAGE 812930 730753 146151 584602 GIFT SHOP COMMISSION 453220 114533 114533 VENDING 900099 27895 27895 24774 24774 897955 19382842 9771085 146151 1837901 696000 696000 10424774 8318584 1403710 702480 905153 708086 146162 50905 989358 768576 160214 60568 294739 42830 251909 87177 87177 54440 54440 1265809 1203753 35449 26607 1100384 1095975 4409 1119216 904619 100602 113995 228408 95460 68726 64222 1016359 981646 34713 1466542 1049438 396798 20306 198776 170103 25769 2904 71888 19042 35027 17819 445310 344717 74923 25670 2296821 2073800 172491 50530 EVENT EXPENSE 103480 84583 911 17986 TRAINING, EMP. RELATION 60651 26199 29396 5056 BAD DEBT EXPENSE 9214 9214 22834499 17951065 3719977 1163457 5428 181179 2057854 940635 620965 1037894 664285 611378 385429 368834 35934 42929 561683 361330 64688207 33050340 33409105 31637867 108357 85273 7686747 7525287 506436 406212 1309146 1354024 47351369 44552842 2089824 1948541 2316114 2031061 2019050 1885282 4806891 6197578 517604 542410 11749483 12604872 X 23776673 21372604 9638344 0 2186869 10575366 35601886 31947970 47351369 44552842 X -3451657 -185949 -16310 X 0 1 X 1 0 X 14355583 8927443 8842924 8840952 7627705 48594607 14355583 8927443 8842924 8840952 7627705 48594607 2184781 46409826 197697 289581 312883 260742 424048 1484951 1144499 1224655 1256147 1409495 1238424 6273220 622 10885 24774 36281 56389059 66425108 0.82300 0.91420 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54440 54440 23306193 23360633 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 75600 61200 103298 54440 294538 250000 250000 250000 250000 1000000 1500000 1052221 141066 -12558 200000 980729 749705 281126 21390 1052221 421241 299135 29329 749705 137467 316956 -11406 21776 421241 44449 87000 11194 5176 137467 0.00000 0.65590 0.34410 0 0 1400000 2830000 4230000 6900187 41426236 27147806 21178617 63800 4578756 2561533 2081023 7489228 3341001 4148227 31637867 CHARITABLE REMAINDER TRUST 7525287 F 7525287 TRADEMARK LICENSE OBLIGATIONS 406212 LEASE PAYABLE 136198 542410 19727630 -185949 4603 -181346 19908976 -526134 -526134 19382842 23381546 4603 542444 547047 22834499 0 22834499 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 -460,622. SPECIAL EVENT EXPENSE REPORTED ON PART VIII -65,512. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII 460,622. SPECIAL EVENT EXPENSE REPORTED ON PART VIII 65,512. PLEDGE WRITE-OFF 16,310. FOUNDATIONS OF SCIENCE BREAKFAST 777580 777580 800 28316 788 35608 777580 777580 800 28316 788 35608 65512 -65512 X X X X 0 0 0 0 0 1 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 325000 0 56875 0 0 0 0 0 0 0 381875 0 0 0 CHRIS WHEATON COO & CFO THRU 09/18 173294 0 16640 0 0 0 0 0 12487 0 202421 0 0 0 PART I, LINE 6 WILL DAUGHERTY (PRESIDENT AND CEO), CHRIS WHEATON (CFO & COO), AND ELEANOR BRADLEY (CCO) ALL HAD INCENTIVE COMPENSATION FOR FY 19. A COMPONENT OF THAT INCENTIVE IS BASED ON THE NET OPERATING INCOME OF THE ORGANIZATION. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2015-04-28 2397000 PURCHASE OF HARDWARE AND SOFTWARE; FACILITY IMPROVEMENTS. 0 0 1 A 511718 2397000 3581 3957 2389462 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 0 0 0 1 A 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 166667 SUBSTANTIAL CONTRIBUTOR MAKES LEASE PAYMENTS TO PACIFIC SCIENCE CENTER FOUNDATION. 0 X 1 2605 FAIR MARKET VALUE X 19 388261 FAIR MARKET VALUE X SUPPLIES 6 9295 FAIR MARKET VALUE X FOOD/BEVERAGE 17 4205 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 1,000 VOLUNTEERS WHO CONTRIBUTED OVER 44,000 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 CFO/COO. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE PRESIDENT AND CFO/COO. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY. MANAGEMENT REVIEWS THE POLICIES AND CONSIDERS THE SOURCE AND IMPACT OF ANY CONFLICTS. IF A CONFLICT IS FOUND, THAT BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THAT PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL OFFICERS OF THE ORGANIZATION, COMPENSATION IS DETERMINED BY REVIEW OF DATA FROM LOCAL 990S, SALARY SURVEYS, INPUT FROM HUMAN RESOURCE PROFESSIONALS AND BOARD MEMBER REVIEW. THE LAST COMPENSATION REVIEW WAS COMPLETED AUGUST/SEPTEMBER OF 2018. 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: PLEDGE WRITE-OFF -16,310. PSC CONCESSIONS LLC 200 SECOND AVENUE NORTH SEATTLE WA 98109 ALCOHOL SALES WA 39413 45823 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