2017-02-15T14:31:52-06:00 2016-03-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2015-04-01 521926756 ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED ASSO 2027837200 818 CONNECTICUT AVENUE NW NO 700 WASHINGTON DC 200062734 ANTHONY ROCK PRESIDENT & CEO 2027837200 2017-02-15 1 FRANK H SMITH P00639053 2028225000 2017-02-15 2015 2021-01-29 14:40:06Z ANTHONY ROCK 818 CONNECTICUT AVENUE NW NO 700 WASHINGTON DC 200062734 6285181 0 X WWW.ASTC.ORG X 1995 MD DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. 24 22 30 31 93813 20799 2699042 3264942 2019799 2042981 189424 112784 88188 95043 4996453 5515750 35000 746664 0 0 2028090 2055667 0 2003 13390 2204482 2782426 4267572 5586760 728881 -71010 5784988 5682117 1778755 1882650 4006233 3799467 X THE ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (ASTC) IS AN ORGANIZATION OF SCIENCE CENTERS AND MUSEUMS DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. ASTC ENCOURAGES EXCELLENCE AND INNOVATION IN INFORMAL SCIENCE LEARNING BY SERVING AND LINKING ITS MEMBERS WORLDWIDE AND ADVANCING THEIR COMMON GOALS. THROUGH STRATEGIC ALLIANCES AND GLOBAL PARTNERSHIPS, ASTC ALSO SUPPORTS SCIENCE CENTERS AND MUSEUMS IN PROACTIVELY ADDRESSING CRITICAL SOCIETAL ISSUES, LOCALLY AND GLOBALLY, WHERE UNDERSTANDING OF AND ENGAGEMENT WITH SCIENCE ARE ESSENTIAL. 0 0 2585877 118652 933369 MEMBERSHIP SERVICES - A BI-MONTHLY JOURNAL AND OTHER PRINT AND ELECTRONIC PUBLICATIONS KEEP MEMBERS APPRISED OF TRENDS, PRACTICES, PERSPECTIVES, AND NEWS OF SIGNIFICANCE TO THE SCIENCE MUSEUM FIELD. WEBSITES PROVIDE RESOURCES AND TIMELY INFORMATION, AND A LISTSERV AND ON-LINE LEARNING FORUMS PROMOTE SHARING OF SUCCESSFUL PRACTICES. A RESEARCH SERVICE TRACKS AND ANALYZES TRENDS AND COMPILES STATISTICS FOR THE FIELD. ADVOCACY EFFORTS REPRESENT THE INTERESTS OF SCIENCE CENTERS BEFORE THE U.S. CONGRESS AND FEDERAL AGENCIES. THE CENTER FOR INFORMAL SCIENCE EDUCATION (CAISE) IS DEDICATED TO ADVANCING AND IMPROVING THE PRACTICE OF INFORMAL SCIENCE EDUCATION. 1046109 522000 10930 PROFESSIONAL DEVELOPMENT - WORKSHOPS AND REGIONAL ROUNDTABLES PROVIDE LEARNING AND NETWORKING OPPORTUNITIES FOR MUSEUM PROFESSIONALS ON TOPICS INCLUDING INCREASING PUBLIC UNDERSTANDING OF GLOBAL AND LOCAL SOCIETAL ISSUES THAT ARE INFORMED BY SCIENCE AND TECHNOLOGY LIFELONG SCIENCE LEARNING, PROGRAM AND EXHIBITION DEVELOPMENT, RESEARCH AND EVALUATION, AND MUSEUM MANAGEMENT. 861449 761389 ANNUAL CONFERENCE - EACH YEAR, NEARLY 2,000 INDIVIDUALS REPRESENTING SCIENCE CENTERS AND MUSEUMS FROM ACROSS THE WORLD, INFORMAL SCIENCE EDUCATORS, AND COMPANIES COLLABORATING WITH THE MUSEUM FIELD GATHER FOR ASTC'S ANNUAL CONFERENCE - THE PREMIER PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR THE GLOBAL SCIENCE CENTER COMMUNITY. THE CONFERENCE INCLUDES GENERAL SESSIONS, CONCURRENT SESSIONS, AND OTHER ACTIVITIES AND EVENTS. 610934 106012 GLOBAL PROGRAMS 138237 EQUITY AND DIVERSITY 4675 32143 EXHIBITION SERVICES 753846 106012 32143 5247281 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BRENT PARKER 2027837200 818 CONNECTICUT AVENUE NW NO 700 WASHINGTON DC 200062734 LINDA CONLON CHAIR 2.00 X X 0 0 0 CHEVY HUMPHREY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 GUY LABINE CHAIR-ELECT 2.00 X X 0 0 0 DAVID CHESEBROUGH TREASURER - UNTIL 10/2015 2.00 X X 0 0 0 BARRY VAN DEMAN TREASURER 2.00 X X 1750 0 0 JOANNA HAAS SECRETARY - UNTIL 10/2015 2.00 X X 0 0 0 STEPHANIE RATCLIFFE SECRETARY 2.00 X X 0 0 0 KATE BENNETT DIRECTOR 2.00 X 0 0 0 MAURICE BITRAN DIRECTOR 2.00 X 0 0 0 JOEL BRENNAN DIRECTOR 2.00 X 0 0 0 BLAIR COLLIS DIRECTOR - UNTIL 10/2015 2.00 X 0 0 0 KIRSTEN ELLENBOGEN DIRECTOR/CONSULTANT 2.00 X 13750 0 0 SARAH GEORGE DIRECTOR 2.00 X 0 0 0 ROSALIA GONZALEZ DIRECTOR 2.00 X 0 0 0 MARGARET HONEY DIRECTOR 2.00 X 0 0 0 CATHERINE HORNE DIRECTOR 2.00 X 0 0 0 NOHORA ELIZABETH HOYOS DIRECTOR - UNTIL 10/2015 2.00 X 0 0 0 ERIC JOLLY DIRECTOR - UNTIL 10/2015 2.00 X 0 0 0 TIT MENG LIM DIRECTOR 2.00 X 0 0 0 JENNIFER MARTIN DIRECTOR 2.00 X 0 0 0 ANN METZGER DIRECTOR 2.00 X 0 0 0 RONEN MIR DIRECTOR - UNTIL 10/2015 2.00 X 0 0 0 DAVID MOSENA DIRECTOR - UNTIL 10/2015 2.00 X 0 0 0 NEVILLE PETRIE DIRECTOR - UNTIL 10/2015 2.00 X 0 0 0 VAN REINER DIRECTOR 2.00 X 0 0 0 TIM RITCHIE DIRECTOR 2.00 X 0 0 0 JEFFREY RUDOLPH DIRECTOR 2.00 X 0 0 0 SILVIA SINGER DIRECTOR 2.00 X 0 0 0 BERT VESCOLANI DIRECTOR 2.00 X 0 0 0 LARRY DUBINSKI MEMBER-AT-LARGE 2.00 X 0 0 0 MATT FLEURY MEMBER-AT-LARGE 2.00 X 0 0 0 ALEXANDER ZWISSLER MEMBER-AT-LARGE - UNTIL 10/2015 2.00 X 0 0 0 ANTHONY ROCK PRESIDENT AND CEO 40.00 X X 306377 0 24898 JAMES ESTES CONTROLLER - UNTIL 01/2016 40.00 X 71923 0 6838 LEAH SECUNDA CONTROLLER - UNTIL 05/2015 40.00 X 55453 0 5913 WALTER STAVELOZ DIRECTOR - INTERNATIONAL RELATIONS 40.00 X 117728 0 12256 JAMES BELL PROJECT DIR. & PRINCIPAL INVEST. 40.00 X 110170 0 15205 677151 0 65110 3 0 1 0 CAPITAL TRAITEUR MONTREAL 159 RUE SAINT-ANTOINE MONTREAL QUEBEC CA H7E0A5 CATERING 136238 TAOTI CREATIVE 530 8TH STREET SE WASHINGTON DC 20003 WEBSITE DESIGN 101058 2 1437512 1827430 3264942 MEMBERSHIP DUES 900099 923524 923524 REGISTRATION FEES 900099 772319 772319 EXHIBIT HALL FEES 900099 305150 305150 EXHIBITION SERV. FEES 900099 32143 32143 PUBLICATIONS 541800 9845 9845 2042981 96917 96917 785298 769431 15867 15867 15867 ADVERTISING 541800 93913 93813 100 OTHER INCOME 900099 1130 1130 95043 5515750 1737831 93813 419164 X 640652 640652 106012 106012 455372 455372 1317986 1084148 228318 5520 53752 49312 4189 251 111545 75033 36130 382 117012 72941 43699 372 296 296 58383 58383 2003 2003 29842 29842 681526 664250 17276 12359 1210 11149 223631 134775 88846 10 124108 115562 8546 348515 348515 239339 212933 25711 695 481047 458349 22698 4622 4622 73986 73986 32967 3084 29883 PARTICIPANT SUPPORT 236999 236999 OTHER TAXES & FEES 93102 35884 57216 2 PRINTING & DUPLICATING 59650 56097 3553 REGISTRATION FEES 29209 20059 9150 52845 1279981 -1231291 4155 5586760 5247281 326089 13390 179213 390017 975951 903868 488271 417191 27467 133425 58118 90631 1037538 612780 491235 424758 3562733 3320227 2000 2000 5784988 5682117 277915 362755 752495 821126 748345 698769 1778755 1882650 X 2877406 2885669 1080523 865469 48304 48329 4006233 3799467 5784988 5682117 -71010 -135756 0 X 0 1 X 1 1 1 X 3844944 3446408 2524228 2699042 3264942 15779564 2000127 1907096 2005669 2019999 2042981 9975872 5845071 5353504 4529897 4719041 5307923 25755436 0 0 0 25755436 102672 92331 114159 115870 96917 521949 102672 92331 114159 115870 96917 521949 9640 20537 18601 7276 17679 73733 7064 21483 804 1510 1230 32091 5964447 5487855 4663461 4843697 5423749 26383209 0.97620 0.97590 0.01980 0.02050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 7,064. 2012 AMOUNT: $ 21,483. 2013 AMOUNT: $ 804. 2014 AMOUNT: $ 1,510. 2015 AMOUNT: $ 1,230. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15803 15803 5531134 5546937 427347 106837 0 0 421947 406508 363379 427347 1619181 2428772 7208 16668 17547 15803 57226 105487 101627 90845 106837 404796 607194 389966 25 -1351 388640 364645 25 25296 389966 319254 48391 3000 364645 289151 32603 2500 319254 58915 215913 14323 289151 0.77980 0.12440 0.09580 0 0 536403 146611 389792 501135 466169 34966 424758 CAPITAL LEASE OBLIGATION 22268 DEFERRED RENT AND LEASE INCENTIVES 676501 698769 X 5379994 -135756 -135756 5515750 0 5515750 5586760 0 5586760 0 5586760 PART V, LINE 4: ASTC'S ENDOWMENTS CONSIST OF A BOARD-RESTRICTED QUASI-ENDOWMENT FUND AND A DONOR-RESTRICTED ENDOWMENT FUND. THE PURPOSE OF THE BOARD-RESTRICTED QUASI-ENDOWMENT FUND IS TO SUPPORT ASTC'S GENERAL OPERATIONS, PROGRAMS AND SERVICES. THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO INCREASE INTERNATIONAL MEMBERS' PARTICIPATION IN ASTC ACTIVITIES AND TO ADVANCE EXTRAORDINARY LEADERSHIP IN THE SCIENCE CENTER AND MUSEUM FIELD. PART X, LINE 2: ASTC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES ASTC ANNUAL CONFERENCE 322177 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 55000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 36012 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EXECUTE BIOTECH PROGRAM 34718 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EXECUTE BIOTECH PROGRAM 21627 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 15000 0 0 0 0 0 0 484534 0 484534 EAST ASIA AND THE PACIFIC TO EXECUTE WORLD BIOGEN TOUR 25000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TO EXECUTE WORLD BIOGEN TOUR 15723 WIRE TRANSFER NORTH AMERICA TO EXECUTE WORLD BIOGEN TOUR 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO EXECUTE WORLD BIOGEN TOUR 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO EXECUTE WORLD BIOGEN TOUR 15000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TO EXECUTE WORLD BIOGEN TOUR 10289 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TO EXECUTE WORLD BIOGEN TOUR 10000 WIRE TRANSFER 7 0 0 0 0 0 0 0 PART I, LINE 2: THERE IS A FORMAL CONTRACT WITH STATEMENT OF WORK SIGNED BETWEEN ASTC AND THE FOREIGN ENTITY. PERIODIC TELEPHONE CONFERENCES ARE HELD BETWEEN ASTC AND THE FOREIGN PARTICIPANTS WHERE THEY DESCRIBE THEIR ACTIVITIES RELATED TO THE GRANT. THE ENTITY MUST PRESENT BOTH AN INVOICE AND PROGRAMMATIC REPORT DESCRIBING THEIR ACTIVITIES PRIOR TO RECEIVING PAYMENT. IN ADDITION THERE IS A DELIVERABLE WHICH HAS BEEN AGREED UPON AND WHICH MUST BE COMPLETED BEFORE A SPECIFIC DEADLINE. PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR ALL EXPENDITURES. PART II, LINE 1: THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR GRANTS. 1 CALIFORNIA SCIENCE CENTER 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 952210527 501(C)(3) 26700 VISTA PROGRAM NEW YORK HALL OF SCIENCE 47-01 111TH STREET CORONA NY 11368 112104059 501(C)(3) 26236 VISTA PROGRAM BISHOP MUSEUM 1525 BERNICE STREET HONOLULU HI 96817 990161980 501(C)(3) 24300 VISTA PROGRAM UNIVERSITY OF CALIFORNIA BERKELEY'S LAWRENCE HALL OF SCIENCE 1 CENTENNIAL DRIVE 5200 BERKELEY CA 94720 946002123 N/A 18150 VISTA PROGRAM AND CREATIVITY GARDEN CHABOT SPACE & SCIENCE CENTER 10000 SKYLINE BOULEVARD OAKLAND CA 94619 943146233 501(C)(3) 14100 VISTA PROGRAM AND CREATIVITY GARDEN DISCOVERY CUBE 11800 FOOTHILL BOULEVARD LOS ANGELES CA 91342 455191270 501(C)(3) 12976 VISTA PROGRAM EXPLORATORIUM PIER 15 EMBARCADERO AT GREEN ST SAN FRANCISCO CA 94111 941696494 501(C)(3) 8100 VISTA PROGRAM ADLER PLANETARIUM AND ASTRONOMY MUSEUM 1300 SOUTH LAKE SHORE DRIVE CHICAGO IL 60605 366210902 501(C)(3) 6000 CREATIVITY GARDEN ADVENTURE SCIENCE CENTER 800 FORT NEGLEY BOULEVARD NASHVILLE TN 37203 620479192 501(C)(3) 6000 CREATIVITY GARDEN AIR ZOO 6151 PORTAGE ROAD PORTAGE MI 49002 382144402 501(C)(3) 6000 CREATIVITY GARDEN ANN ARBOR HANDS-ON MUSEUM 220 E ANN STREET ANN ARBOR MI 48104 941262434 501(C)(3) 6000 CREATIVITY GARDEN ARIZONA SCIENCE CENTER 600 E WASHINGTON STREET PHOENIX AZ 85004 860390558 501(C)(3) 6000 CREATIVITY GARDEN BOSTON CHILDREN'S MUSEUM 308 CONGRESS STREET BOSTON MA 02210 042103993 501(C)(3) 6000 CREATIVITY GARDEN BRUCE MUSEUM 1 MUSEUM DRIVE GREENWICH CT 06830 237105904 501(C)(3) 6000 CREATIVITY GARDEN CADE MUSEUM FOUNDATION 904 S MAIN STREET GAINESVILLE FL 32601 201884134 N/A 6000 CREATIVITY GARDEN CAPE FEAR MUSEUM 814 MARKET STREET WILMINGTON NC 28401 237210395 501(C)(3) 6000 CREATIVITY GARDEN CARNEGIE SCIENCE CENTER 1 ALLEGHENY AVENUE PITTSBURGH PA 15212 250965280 501(C)(3) 6000 CREATIVITY GARDEN CENTER FOR AQUATIC SCIENCES 1 RIVERSIDE DRIVE CAMDEN NJ 08103 521647018 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6000 CREATIVITY GARDEN DELAWARE MUSEUM OF NATURAL HISTROY 4840 KENNETT PIKE WILMINGTON DE 19807 510083535 501(C)(3) 6000 CREATIVITY GARDEN DISCOVERY CENTER AT MURFREE SPRING 502 SE BROAD STREET MURFREESBORO TN 37130 621273308 501(C)(3) 6000 CREATIVITY GARDEN DISCOVERY CENTER MUSEUM OF ROCKFORD 711 N MAIN STREET ROCKFORD IL 61103 363292135 501(C)(3) 6000 CREATIVITY GARDEN DISCOVERY CENTER OF IDAHO 131 W MYRTLE STREET BOISE ID 83702 943047492 501(C)(3) 6000 CREATIVITY GARDEN DISCOVERY MUSEUM AND PLANETARIUM 4450 PARK AVENUE BRIDGEPORT CT 06604 060740527 501(C)(3) 6000 CREATIVITY GARDEN DISCOVERY PLACE 301 N TYRON STREET CHARLOTTE NC 28202 560529944 501(C)(3) 6000 CREATIVITY GARDEN ECHO LAKE AQUARIUM AND SCIENCE CENTER ONE COLLEGE STREET BURLINGTON VT 05401 030347288 501(C)(3) 6000 CREATIVITY GARDEN ECOTARIUM 222 HARRINGTON WAY WORCESTER MA 01604 042105868 501(C)(3) 6000 CREATIVITY GARDEN EXPLORA OF ALBUQUERQUE 1701 MOUNTAIN ROAD NW ALBUQUERQUE NM 87104 850442062 501(C)(3) 6000 CREATIVITY 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501(C)(3) 6000 CREATIVITY GARDEN KENTUCKY SCIENCE CENTER 727 W MAIN STREET LOUISVILLE KY 40202 311005850 501(C)(3) 6000 CREATIVITY GARDEN KIDSPACE CHILDREN'S MUSEUM 480 N ARROYO BOULEVARD PASADENA CA 91103 953501213 501(C)(3) 6000 CREATIVITY GARDEN LAKE SUPERIOR ZOO 7210 FREMONT STREET DULUTH MN 55807 410944885 501(C)(3) 6000 CREATIVITY GARDEN LANDER CHILDREN'S MUSEUM 465 LINCOLN STREET LANDER WY 82520 830323552 501(C)(3) 6000 CREATIVITY GARDEN LIVING ARTS AND SCIENCE CENTER 362 N MARTIN LUTHER KING BLVD LEXINGTON KY 40508 610675663 501(C)(3) 6000 CREATIVITY GARDEN LOUISIANA ARTS AND SCIENCE CENTER 100 RIVER ROAD SOUTH BATON ROUGE LA 70802 720542138 501(C)(3) 6000 CREATIVITY GARDEN MARBLES KIDS MUSEUM 201 E HARGETT STREET RALEIGH NC 27601 581647538 501(C)(3) 6000 CREATIVITY GARDEN MARYLAND SCIENCE CENTER 600 LIGHT STREET BALTIMORE MD 21230 520668166 501(C)(3) 6000 CREATIVITY GARDEN MCWANE SCIENCE CENTER 200 19TH STREET NORTH BIRMINGHAM AL 35203 581933712 501(C)(3) 6000 CREATIVITY 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INNOVATION 201 S MARKET STREET SAN JOSE CA 95113 942864660 501(C)(3) 6000 CREATIVITY GARDEN THE BAKKEN 3537 ZENITH AVENUE SOUTH MINNEAPOLIS MN 55416 510175508 501(C)(3) 6000 CREATIVITY GARDEN THE LEONARDO 209 E 500 SOUTH STREET SALT LAKE CITY UT 84111 481268355 501(C)(3) 6000 CREATIVITY GARDEN THE MUSE KNOXVILLE PO BOX 6204 516 N BEAMAN STREET KNOXVILLE TN 37914 237039472 501(C)(3) 6000 CREATIVITY GARDEN THE SPRINGS PRESERVE 333 S VALLEY VIEW BOULEVARD LAS VEGAS NV 89107 880412966 501(C)(3) 6000 CREATIVITY GARDEN THE TOWN OF NORMAL'S CHILDREN'S DISCOVERY MUSEUM 101 E BEAUFORT STREET NORMAL IL 61761 371288369 501(C)(3) 6000 CREATIVITY GARDEN TOLEDO SCIENCE CENTER 1 DISCOVERY WAY TOLEDO OH 43604 311337258 501(C)(3) 6000 CREATIVITY GARDEN TUCSON CHILDREN'S MUSEUM 200 S SIXTH AVENUE TUCSON AZ 85701 860676237 501(C)(3) 6000 CREATIVITY GARDEN TURTLE BAY EXPLORATION PARK 1335 ARBORETUM DRIVE SUITE A REDDING CA 96003 680236299 501(C)(3) 6000 CREATIVITY GARDEN VIRGINIA LIVING MUSEUM 524 J CLYDE MORRIS BOULEVARD NEWPORT NEWS VA 23601 546055922 501(C)(3) 6000 CREATIVITY GARDEN VIRGINIA MUSEUM OF NATURAL HISTORY 21 STARLING AVENUE MARTINSVILLE VA 24112 521356848 501(C)(3) 6000 CREATIVITY GARDEN 92 0 PART I, LINE 2: THERE IS A FORMAL CONTRACT WITH STATEMENT OF WORK SIGNED BETWEEN ASTC AND THE DOMESTIC ENTITY. PERIODIC TELEPHONE CONFERENCES ARE HELD BETWEEN ASTC AND THE DOMESTIC PARTICIPANTS WHERE THEY DESCRIBE THEIR ACTIVITIES RELATED TO THE GRANT. THE ENTITY MUST PRESENT BOTH AN INVOICE AND PROGRAMMATIC REPORT DESCRIBING THEIR ACTIVITIES PRIOR TO RECEIVING PAYMENT. IN ADDITION THERE IS A DELIVERABLE WHICH HAS BEEN AGREED UPON AND WHICH MUST BE COMPLETED BEFORE A SPECIFIC DEADLINE. X X X 0 0 0 0 0 0 0 1 0 ANTHONY ROCK PRESIDENT AND CEO 277877 0 28500 0 0 0 24000 0 898 0 331275 0 0 0 PART I, LINE 7 FOR THE YEAR ENDED DECEMBER 31, 2015, ASTC AWARDED A NON-FIXED BONUS PAYMENT TO ANTHONY ROCK, THE PRESIDENT AND CEO, IN THE AMOUNT OF $28,500. THE PAYMENT WAS DETERMINED BASED ON AN APPRAISAL OF HIS PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 ASTC IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WITH MORE THAN 540 MEMBERS IN 40 COUNTRIES. ASTC HAS THREE CLASSES OF MEMBERS WHICH ARE: SCIENCE CENTER AND MUSEUM MEMBERS, SUSTAINING MEMBERS, AND GOVERNING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER RESPRESNTATIVE OF A GOVERNING MEMBER IS ENTITLED TO PARTICIPATE IN MEETINGS AND CAST ONE VOTE ON BEHALF OF ITS GOVERNING MEMBERS ON CORPORATION MATTERS BROUGHT TO THE MEMBERSHIP FOR A VOTE. ASTC'S BOARD OF DIRECTORS ARE ELECTED BY MAIL-IN BALLOT IN ADVANCE OF THE REGULAR ANNUAL MEETING BY A MAJORITY VOTE OF THE GOVERNING MEMBER REPRESENTATIVES. NOMINEES FOR THE POSITION OF DIRECTOR ARE SELECTED FROM THE GOVERNING MEMBER REPRESENTATIVES BY THE NOMINATING COMMITTEE OR BY WRITTEN DESIGNATION OF ANY FIVE GOVERNING MEMBER REPRESENTATIVES. MEMBER REPRESENTATIVES OF SCIENCE CENTER AND MUSEUM MEMBERS AND SUSTAINING MEMBERS ARE NOT ENTITLED TO VOTE ON CORPORATION MATTERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FEDERAL FORM 990, PREPARED BY THE AUDIT FIRM, IS SUBMITTED TO THE ASTC STAFF, WHO FORWARDS IT VIA E-MAIL TO THE FINANCE & AUDIT COMMITTEE MEMBERS FOR REVIEW. THE COMMITTEE THEN CONDUCTS A CONFERENCE CALL TO DISCUSS THE FEDERAL FORM 990 AND ITS VARIOUS SECTIONS. STAFF PREPARES A FORM DOCUMENT WITH SPECIFICS OF THE COMMITTEE'S REVIEW, INCLUDING AGREEMENT WITH THE INFORMATION PRESENTED, AND FORWARDS IT TO COMMITTEE MEMBERS FOR THEIR ELECTRONIC SIGNATURE. THE DRAFT FEDERAL FORM 990 ACCOMPANIED BY REVIEW COMMENTS IS THEN E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE ALL COMMENTS HAVE BEEN RECEIVED AND REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE AUDIT FIRM, ASTC APPROVES THE FINAL VERSION OF THE FEDERAL FORM 990 TO BE E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE ASTC EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER AN ACTUAL OR POTENTIAL CONFLICT ARISES AS DISCOVERED THROUGH THE MONITORING OF CONTRACTS. THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD OF DIRECTORS SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND CEO: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT AND CEO'S ATTAINMENT OF MUTUALLY AGREED UPON PERFORMANCE OBJECTIVES. THE PERSONNEL COMMITTEE DETERMINES WHETHER AND TO WHAT EXTENT THE PRESIDENT AND CEO HAS ACHIEVED THE PERFORMANCE OBJECTIVES SUBJECT TO REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES ANY SALARY INCREASE BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. THE DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE COMPENSATION INFORMATION. THE CHAIR DOCUMENTS IN WRITING THE RESULTS OF THE PERFORMANCE REVIEW AND THE BASIS FOR ANY DECISION TO INCREASE COMPENSATION. THE LAST COMPENSATION REVIEW WAS PERFORMED IN NOVEMBER 2015. ALL OTHER EMPLOYEES: ALL EMPLOYEES RECEIVE A PERFORMANCE APPRAISAL BY THEIR SUPERVISOR ANNUALLY. THE REVIEW PROCESS INCLUDES SETTING PERFORMANCE OBJECTIVES FOR THE COMING YEAR AND ASSESSING ATTAINMENT OF PREVIOUS OBJECTIVES. A WRITTEN RECORD OF THE REVIEW IS SIGNED BY THE EMPLOYEE, THE SUPERVISOR, AND THE PRESIDENT AND CEO. ONE COPY IS GIVEN TO THE EMPLOYEE AND ONE IS KEPT IN ASTC'S PERSONNEL FILES. THE EMPLOYEE'S PERFORMANCE IS ONE BASIS FOR A MERIT INCREASE. AT LEAST BIANNUALLY, THE DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES REVIEWS COMPENSATION LEVELS FOR COMPARABLE POSITIONS AND MAKES ANY NEEDED ADJUSTMENTS IN SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 ASTC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G HONORARIA: PROGRAM SERVICE EXPENSES 37,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,993. SUBCONTRACTS - CAISE GRANT: PROGRAM SERVICE EXPENSES 85,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,883. SUBCONTRACTS - VISTA VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 195,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,554. CONSULTANTS - DIMENSIONS PROGRAM: PROGRAM SERVICE EXPENSES 45,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,603. CONSULTANTS - RESEARCH: PROGRAM SERVICE EXPENSES 7,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,307. CONSULTANTS - CONFERENCE: PROGRAM SERVICE EXPENSES 21,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,525. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 270,385. MANAGEMENT AND GENERAL EXPENSES 17,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,661.