2019-04-11T18:35:22-05:00 2018-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2017-10-01 237200548 IMPRESSION 5 SCIENCE CENTER IMPR 5174858116 200 MUSEUM DRIVE LANSING MI 48933 ERIK LARSON EXECUTIVE DIRECTOR 5174858116 2019-03-28 1 MARK L LOCKWITZ CPA P00948433 5173237500 2019-03-29 216.163.63.50 2019-03-28 16:28:27 ED P D4D6BA825FFF6A7CF2CEF880C3AF8EA9220C123A E48C13925EA8FA98FCB1E68033C89751E4DE1AC3 2017 2019-02-21 02:37:17Z ERIK LARSON 200 MUSEUM DRIVE LANSING MI 48933 2082745 0 X WWW.IMPRESSION5.ORG X 1972 MI TO SPARK CURIOSITY AND ENCOURAGE SCIENTIFIC EXPLORATION WITH HANDS-ON EXHIBITS AND PROGRAMMING. 24 24 53 350 0 0 786053 873815 748412 795536 0 0 184632 134628 1719097 1803979 0 0 0 0 858068 947301 0 0 109831 761915 752535 1619983 1699836 99114 104143 3648746 3832445 587451 666015 3061295 3166430 IMPRESSION 5 SCIENCE CENTER IS A DYNAMIC, INTERACTIVE SPACE FOR FAMILIES TO PLAY, CREATE, AND CHALLENGE THEIR UNDERSTANDING OF SCIENCE. OUR MISSION IS TO SPARK CURIOSITY AND ENCOURAGE SCIENTIFIC EXPLORATION WITH HANDS-ON EXHIBITS AND PROGRAMMING. 0 0 553343 538878 IMPRESSION 5 PROVIDED MORE THAN 150 ACTIVITIES WITHIN OUR EXHIBITS THAT GIVES VISITORS A SELF-CHOICE, LEARNER-DIRECTED ENVIRONMENT DESIGNED TO PROVIDE EACH OF OUR VISITORS WITH THE TOOLS AND FREEDOM TO EXPLORE SCIENCE CONCEPTS IN WAYS THAT ARE SUITED TO HIS OR HER INDIVIDUAL INTERESTS, NEEDS, AND LEARNING STYLE. 884646 445882 PROVIDED EDUCATIONAL PROGRAMS, CAMPS AND SPECIAL EVENTS TO VISITORS THAT INCLUDE HOMESCHOOL SCIENCE DAYS, L.A.B.S. CAMPS, SCIENCE PLAY AND SCOUTS, ENGINEERING DAY AND FIELD TRIP WORKSHOPS. 1437989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JIMI DEKETT 5174858116 200 MUSEUM DRIVE LANSING MI 48933 AMBER SHINN DIRECTOR 1.00 X 0 0 0 JENNIFER STURDY DIRECTOR 1.00 X 0 0 0 CAMRON GNASS DIRECTOR 1.00 X 0 0 0 DAVID HORNAK DIRECTOR 1.00 X 0 0 0 TAYLOR GAST DIRECTOR 1.00 X 0 0 0 MATT MCGAUGHEY DIRECTOR 1.00 X 0 0 0 CHRIS SELL DIRECTOR 1.00 X 0 0 0 PAUL VANCE DIRECTOR 1.00 X 0 0 0 MICHAEL BILLS DIRECTOR 1.00 X 0 0 0 TED REINBOLD DIRECTOR 1.00 X 0 0 0 JUSTIN KING DIRECTOR 1.00 X 0 0 0 JOE GAZALL DIRECTOR 1.00 X 0 0 0 KATE SNYDER DIRECTOR 1.00 X 0 0 0 LAUREN DUNN DIRECTOR 1.00 X 0 0 0 KYAN ZELLER DIRECTOR 1.00 X 0 0 0 WENDY HAMILTON DIRECTOR 1.00 X 0 0 0 DR KATRANJI DIRECTOR 1.00 X 0 0 0 MIKE GILMORE DIRECTOR 1.00 X 0 0 0 LISA LUBAHN DIRECTOR 1.00 X 0 0 0 NOAH SMITH DIRECTOR 1.00 X 0 0 0 ERIN SCHOR CHAIR 1.00 X X 0 0 0 JIM HIDLAY VICE-CHAIR 1.00 X X 0 0 0 TOM MUTH SECRETARY 1.00 X X 0 0 0 KATIE THORNTON TREASURER 1.00 X X 0 0 0 ERIK LARSON EXECUTIVE DIRECTOR 55.00 X 75000 0 2522 75000 0 2522 0 0 0 0 0 258148 113630 502037 873815 EXHIBIT ENTRANCE FEES 611710 476424 476424 EDUCATION 611710 319112 319112 795536 121317 113630 175913 -54596 -54596 229623 102853 126770 126770 INSURANCE PROCEEDS 900099 56385 56385 MISCELLANEOUS 900099 6069 6069 62454 1803979 984760 0 -54596 82522 67938 8395 6189 728656 599882 74125 54649 68493 56388 6968 5137 67630 55456 6764 5410 19864 19864 640 532 60 48 54375 54299 76 119453 101999 1297 16157 153555 147497 694 5364 50150 19540 30610 207650 205293 793 1564 EQUIPMENT RENTAL/MAINTE 125020 112150 1889 10981 BOARD/STAFF DEVELOPMENT 16183 11405 446 4332 MISCELLANEOUS 5645 5610 35 1699836 1437989 152016 109831 6103 7719 85039 132064 90775 111050 9046 26089 53245 61266 19895 15619 5203965 1827194 3279643 3376771 105000 101867 3648746 3832445 165748 250638 135336 154823 286367 260554 587451 666015 X 2711271 2778985 350024 387445 3061295 3166430 3648746 3832445 104143 992 0 X 0 1 X 1 0 X 959770 904333 801148 633053 873815 4172119 713250 783071 844702 948349 1025159 4314531 151709 203436 223108 264288 234947 1077488 1824729 1890840 1868958 1845690 2133921 9564138 0 0 0 9564138 1955 1955 1955 1955 6825 5579 6672 7990 62454 89520 1833509 1896419 1875630 1853680 2196375 9655613 0.99050 0.99100 0.00020 0.00550 X 104116 104116 3051435 1159947 1891488 2048414 667247 1381167 3376771 X 1980884 992 175913 176905 1803979 0 1803979 1875749 175913 175913 1699836 0 1699836 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 175,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 175,913. CCRR RACE 190236 68919 121317 175913 1 44711 44711 234947 113630 121317 175913 175913 -54596 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIPS CONSIST OF A SINGLE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ACCOUNTING SUPERVISOR REVIEW THE FORM 990, THEN A COPY IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.