PACIFIC SCIENCE CENTER FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC SCIENCE CENTER FOUNDATION (EIN 91-0750867)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201941349349310404
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T18:19:50-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910750867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 2064432001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVENUE NORTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL DAUGHERTY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2064432001 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 20:17:25 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D4F8B5D50665025C0D74E3A044B1CC8CBA0177E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILL DAUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVENUE NORTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,105,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACIFICSCIENCECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 700 | TotalEmployeeCnt |
| Total Volunteers | 1159 | TotalVolunteersCnt |
| Total Gross UBI | $105,931 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,861,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,855,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,402,351 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,513,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,259,752 | PYOtherRevenueAmt |
| CY Other Revenue | $1,993,094 | CYOtherRevenueAmt |
| PY Total Revenue | $25,639,250 | PYTotalRevenueAmt |
| CY Total Revenue | $25,447,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,414,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,689,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,338,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,111,359 | PYOtherExpensesAmt |
| CY Other Expenses | $14,196,016 | CYOtherExpensesAmt |
| PY Total Expenses | $27,525,639 | PYTotalExpensesAmt |
| CY Total Expenses | $27,885,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,886,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,437,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,817,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,351,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,760,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,749,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,056,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,601,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,136,245 | ExpenseAmt |
| Revenue | $7,853,184 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,485,087 | ExpenseAmt |
| Revenue | $456,583 | RevenueAmt |
| Desc | 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 114,873 PEOPLE AT 476 VENUES ACROSS WASHINGTON STATE AND BEYOND, INCLUDING MANY TRADITIONALLY UNDERSERVED COMMUNITIES. OF THE STUDENTS WE SERVED, 53,000 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,011,991 | ExpenseAmt |
| Revenue | $3,207,397 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,847,024 | $2,954,770 | 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 4,173 STUDENTS WHO JOINED OUR SCIENCE-THEMED CAMPS AND THE 92 TEENS WHO BUILT LEADERSHIP SKILLS AND STEM LITERACY THROUGH DISCOVERY CORPS AND THE LAKE WASHINGTON WATERSHED INTERNSHIP PROGRAM, OUR AWARD-WINNING YOUTH PROGRAMS. |
| $653,299 | $41,331 | CURRENT SCIENCELAST YEAR, OUR SCIENCE COMMUNICATION FELLOWSHIP PROGRAM AND WORKSHOPS TRAINED 45 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 125,253 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,500,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,996,101 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,133,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 700 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY STERRETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064432929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADRIANE BROWN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORMAN HUBBARD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA BIRKETT RAKOW | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ACKERLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM ALBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERILYN ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASH AWAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS BISHOP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS BLAKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN BUCHSBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY COPES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED FRIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HULIT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN MCNAUGHTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SANFORD MELZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL MILES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MILLET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB SHURTLEFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIA TUAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSIE WOOLLEY-WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE YUAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL DAUGHERTY | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $374,965 | $0 | $615 | ||
| CHRIS WHEATON | |||||||
| COO & CFO | 50.00 | Yes (X) | $192,701 | $0 | $16,388 | ||
| ELEANOR BRADLEY | |||||||
| CCO FROM 04/18 | 50.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN LETTVIN | |||||||
| NOYCE FELLOW | 50.00 | $210,617 | $0 | $17,805 | Yes (X) | ||
| APRIL COLLIER | |||||||
| SR. VP FOR DEVELOPMENT | 50.00 | $180,378 | $0 | $5,685 | Yes (X) | ||
| DIANA JOHNS | |||||||
| VP OF EXHIBITS AND LIFE SCIENCES | 50.00 | $114,959 | $0 | $5,757 | Yes (X) | ||
| ROBERT WISEMAN | |||||||
| DIR. OF INDIVIDUAL GIVING | 50.00 | $104,463 | $0 | $5,539 | Yes (X) | ||
| DIANE CARLSON | |||||||
| VP OF THEATERS & IND. CONTRACTOR | 50.00 | $102,684 | $0 | $3,086 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,280,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FRANKLIN INSTITUTE | ||||||||||
| 222 N 20TH STREET | PHILADELPHIA | PA | 19103 | EXHIBIT - TERRA COTTA WARRIORS | $778,035 | |||||
| WALT DISNEY STUDIOS MOTION PICTURES | ||||||||||
| 13497 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FILM STUDIO | $570,259 | |||||
| WARNER BROTHERS DISTRIBUTING INC | ||||||||||
| 4000 WARNER BLVD | BURBANK | CA | 91522 | FILM STUDIO | $465,772 | |||||
| SHAANXI CULTURAL HERITAGE PROMO CTR | ||||||||||
| EXHIBIT - TERRA COTTA WARRIORS | $450,000 | NO 29 NANXIN STREET | XIAN | CH | 710002 | |||||
| IMAX CORPORATION | ||||||||||
| FILM STUDIO | $342,080 | 2525 SPEAKMAN DRIVE | MISSISSAUGA | CA | L5K 1B1 | ON | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $28,759 | FederatedCampaignsAmt |
| Membership Dues | $2,564,174 | MembershipDuesAmt |
| Fundraising | $766,324 | FundraisingAmt |
| Government Grants | $1,689,332 | GovernmentGrantsAmt |
| All Other Contributions | $3,806,787 | AllOtherContributionsAmt |
| Noncash Contributions | $44,088 | NoncashContributionsAmt |
| Total Contributions | $8,855,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITS | 712110 | $8,158,102 | $8,158,102 |
| THEATER & EVENT OPS | 512131 | $3,219,472 | $3,219,472 |
| SCIENCE EDUCATION | 712110 | $2,637,777 | $2,637,777 |
| OUTREACH EDUCATION | 712110 | $456,583 | $456,583 |
| SCIENCE IN SOCIETY | 712110 | $41,331 | $41,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,513,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,654 | TotalRevenueColumnAmt |
| Exclusion | $79,654 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $181,088 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $181,088 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,088 | TotalRevenueColumnAmt |
| Exclusion | $181,088 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,084 | SecuritiesAmt |
| Other | $7,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,043 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$959 | SecuritiesAmt |
| Other | $7,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,041 | TotalRevenueColumnAmt |
| Exclusion | $6,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $766,324 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,733 | TotalRevenueColumnAmt |
| Exclusion | -$57,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,384,753 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $517,799 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,954 | TotalRevenueColumnAmt |
| Exclusion | $866,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING GARAGE | 812930 | $706,205 | $105,931 | $600,274 |
| GIFT SHOP COMMISSION | 453220 | $240,513 | $240,513 | |
| VENDING | 900099 | $45,182 | $45,182 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,885 | TotalRevenueColumnAmt |
| Exclusion | $10,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,002,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,447,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,513,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,931 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,972,858 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,499 | TotalAmt |
| Management And General | $632,499 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,113,268 | TotalAmt |
| Program Services | $8,679,490 | ProgramServicesAmt |
| Management And General | $1,672,539 | ManagementAndGeneralAmt |
| Fundraising | $761,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,434 | TotalAmt |
| Program Services | $739,432 | ProgramServicesAmt |
| Management And General | $106,932 | ManagementAndGeneralAmt |
| Fundraising | $56,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,059 | TotalAmt |
| Program Services | $823,305 | ProgramServicesAmt |
| Management And General | $158,452 | ManagementAndGeneralAmt |
| Fundraising | $59,302 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,867 | TotalAmt |
| Program Services | $71,860 | ProgramServicesAmt |
| Management And General | $165,007 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,442 | TotalAmt |
| Management And General | $7,442 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,813 | TotalAmt |
| Management And General | $148,813 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,298 | TotalAmt |
| Program Services | $103,298 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835,731 | TotalAmt |
| Program Services | $1,779,229 | ProgramServicesAmt |
| Management And General | $4,514 | ManagementAndGeneralAmt |
| Fundraising | $51,988 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,707 | TotalAmt |
| Program Services | $1,065,479 | ProgramServicesAmt |
| Fundraising | $8,228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,590 | TotalAmt |
| Program Services | $1,310,003 | ProgramServicesAmt |
| Management And General | $40,226 | ManagementAndGeneralAmt |
| Fundraising | $105,361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,586 | TotalAmt |
| Program Services | $175,864 | ProgramServicesAmt |
| Management And General | $199,449 | ManagementAndGeneralAmt |
| Fundraising | $93,273 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,069 | TotalAmt |
| Program Services | $3,340,693 | ProgramServicesAmt |
| Management And General | $47,376 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,859 | TotalAmt |
| Program Services | $1,296,049 | ProgramServicesAmt |
| Management And General | $393,920 | ManagementAndGeneralAmt |
| Fundraising | $21,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,413 | TotalAmt |
| Program Services | $235,251 | ProgramServicesAmt |
| Management And General | $13,089 | ManagementAndGeneralAmt |
| Fundraising | $10,073 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,303 | TotalAmt |
| Program Services | $32,137 | ProgramServicesAmt |
| Management And General | $49,614 | ManagementAndGeneralAmt |
| Fundraising | $6,552 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,464 | TotalAmt |
| Program Services | $267,714 | ProgramServicesAmt |
| Management And General | $78,891 | ManagementAndGeneralAmt |
| Fundraising | $19,859 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,326 | TotalAmt |
| Program Services | $1,948,570 | ProgramServicesAmt |
| Management And General | $574,214 | ManagementAndGeneralAmt |
| Fundraising | $144,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $158,268 | $157,378 | $890 | |
| TRAINING, EMP. RELATION | $143,766 | $24,380 | $119,011 | $375 |
| BAD DEBT EXPENSE | $82,158 | $82,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Program Services | $1,356 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,885,276 | TotalAmt |
| Program Services | $22,133,646 | ProgramServicesAmt |
| Management And General | $4,412,878 | ManagementAndGeneralAmt |
| Fundraising | $1,338,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826 | BOYAmt |
| EOY | $5,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,528 | BOYAmt |
| EOY | $2,057,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,731 | BOYAmt |
| EOY | $620,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,701 | BOYAmt |
| EOY | $664,285 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $385,429 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,989 | BOYAmt |
| EOY | $35,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,592 | BOYAmt |
| EOY | $561,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,829,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,419,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,488,864 | BOYAmt |
| EOY | $33,409,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,678 | BOYAmt |
| EOY | $108,357 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,613,032 | BOYAmt |
| EOY | $7,686,747 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,947 | BOYAmt |
| EOY | $506,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,372 | BOYAmt |
| EOY | $1,309,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,817,260 | BOYAmt |
| EOY | $47,351,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,361 | BOYAmt |
| EOY | $2,089,824 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673,730 | BOYAmt |
| EOY | $2,316,114 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,381 | BOYAmt |
| EOY | $2,019,050 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,847 | BOYAmt |
| EOY | $4,806,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,067 | BOYAmt |
| EOY | $517,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,760,386 | BOYAmt |
| EOY | $11,749,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,111,914 | BOYAmt |
| EOY | $23,776,673 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763,091 | BOYAmt |
| EOY | $9,638,344 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,869 | BOYAmt |
| EOY | $2,186,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,056,874 | BOYAmt |
| EOY | $35,601,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,817,260 | BOYAmt |
| EOY | $47,351,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,437,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$108,819 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,709,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,366,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,927,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,842,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,845,861 | CurrentTaxYearAmt |
| Total | $49,692,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,709,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,366,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,927,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,842,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,845,861 | CurrentTaxYearAmt |
| Total | $49,692,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,180,401 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,512,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,742 | CurrentTaxYearAmt |
| Total | $1,185,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,877,566 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,151,494 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,298 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,298 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,517,329 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,620,627 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,200 | CurrentYearMinus1Amt |
| Current Year | $103,298 | CurrentYearAmt |
| Total | $316,098 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,705 | BeginningYearBalanceAmt |
| Contributions | $281,126 | ContributionsAmt |
| Investment Earnings Or Losses | $21,390 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,052,221 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $421,241 | BeginningYearBalanceAmt |
| Contributions | $299,135 | ContributionsAmt |
| Investment Earnings Or Losses | $29,329 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $749,705 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,467 | BeginningYearBalanceAmt |
| Contributions | $316,956 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,776 | OtherExpendituresAmt |
| End Year Balance | $421,241 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,449 | BeginningYearBalanceAmt |
| Contributions | $87,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,194 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,176 | AdministrativeExpensesAmt |
| End Year Balance | $137,467 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,280,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,635 | AdministrativeExpensesAmt |
| End Year Balance | $44,449 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,230,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,230,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,362,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,758,344 | DepreciationAmt |
| Book Value | $22,604,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,910,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,424,845 | DepreciationAmt |
| Book Value | $6,486,099 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,325,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,236,750 | DepreciationAmt |
| Book Value | $88,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,409,105 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUST | Desc |
| Book Value | $7,686,747 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,686,747 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADEMARK LICENSE OBLIGATIONS | Desc |
| Amt | $517,604 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $517,604 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,173,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,677 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,384 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $99,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,073,962 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$626,532 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$626,532 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,447,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,628,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,384 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $735,351 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $742,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,885,276 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,885,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -517,799. SPECIAL EVENT EXPENSE REPORTED ON PART VIII -108,733. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 517,799. SPECIAL EVENT EXPENSE REPORTED ON PART VIII 108,733. PLEDGE WRITE-OFF 108,819. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDATIONS OF SCIENCE BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $708,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $708,074 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $21,036 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,009 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $644 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,833 | OtherDirectExpensesEvent1Amt |
| Event2 | SOLAR ECLIPSE TRIP | Event2Nm |
| Gross Receipts Event2 | $109,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,345 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $39,866 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $817,324 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $766,324 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,036 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,354 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $644 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,733 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILL DAUGHERTY | ||||||||||||||
| PRESIDENT & CEO | $313,712 | $0 | $61,000 | $0 | $253 | $0 | $0 | $0 | $615 | $0 | $375,580 | $0 | $0 | $0 |
| CHRIS WHEATON | ||||||||||||||
| COO & CFO | $192,536 | $0 | $0 | $0 | $165 | $0 | $0 | $0 | $16,388 | $0 | $209,089 | $0 | $0 | $0 |
| ELLEN LETTVIN | ||||||||||||||
| NOYCE FELLOW | $151,644 | $0 | $0 | $0 | $58,973 | $0 | $0 | $0 | $17,805 | $0 | $228,422 | $0 | $0 | $0 |
| APRIL COLLIER | ||||||||||||||
| SR. VP FOR DEVELOPMENT | $179,652 | $0 | $0 | $0 | $726 | $0 | $0 | $0 | $5,685 | $0 | $186,063 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ELLEN LETTVIN RECEIVED A HOUSING ALLOWANCE FOR HER WORK IN WASHINGTON DC THAT WAS ENTIRELY GRANT FUNDED. THIS WAS TREATED AS TAXABLE COMPENSATION. AN OFFICER FLEW FIRST CLASS TO AN OUT OF STATE COMPANY EVENT. THE FLIGHT WAS BOOKED FIRST CLASS DUE TO LIMITED AVAILABILITY OF OTHER OPTIONS, AND THEREFORE WAS NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4A | $27,981 WAS PAID TO THE FORMER VP OF THEATERS & MEDIA, DIANE CARLSON, DURING CALENDAR YEAR 2017. |
| PART I, LINE 6 | WILL DAUGHERTY (PRESIDENT & CEO) AND CHRIS WHEATON (CFO & COO) RECEIVED INCENTIVE COMPENSATION BASED ON A MIX OF TARGETS THAT INCLUDED OPERATING INCOME ALONG WITH OTHER MISSION-RELATED OPERATIONAL GOALS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| Bond Issued | 2015-04-28 | BondIssuedDt |
| Issue Price | $2,397,000 | IssuePriceAmt |
| Purpose | PURCHASE OF HARDWARE AND SOFTWARE; FACILITY IMPROVEMENTS. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $377,950 | RetiredAmt |
| Total Proceeds | $2,397,000 | TotalProceedsAmt |
| Capitalized Interest | $3,581 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $3,957 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,389,462 | CapitalExpendituresAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EXHIBIT MTRLS | 3 | $2,498 | FAIR MARKET VALUE |
| Yes (X) | CRYPTOCURR. | 1 | $250 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,100 VOLUNTEERS WHO CONTRIBUTED OVER 40,000 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 DIRECTOR OF FINANCE. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE PRESIDENT AND DIRECTOR OF FINANCE. 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 2017. |
| 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 VII, SECTION A; | ELLEN LETTVIN IS A FELLOW THROUGH THE DEPARTMENT OF EDUCATION. HER COMPENSATION WAS FULLY FUNDED BY A GRANT FROM THE NOYCE FOUNDATION AND THE MOTT FOUNDATION. |
| FORM 990, PART XI, LINE 9: | PLEDGE WRITE-OFF -108,819. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSC CONCESSIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVENUE NORTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ALCOHOL SALES | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |