PACIFIC SCIENCE CENTER FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC SCIENCE CENTER FOUNDATION (EIN 91-0750867)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349308773
- Schema version
- 2014v6.0
- 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 | 2016-05-16T15:46:50-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | CHRIS WHEATON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2064432001 | PhoneNum |
| Signature | 2016-05-06 | 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 | 2016-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $32,900,638 | 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 | TO INSPIRE LIFELONG INTEREST IN SCIENCE, MATHEMATICS AND TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 581 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $95,167 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$69,091 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,723,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,395,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,688,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,707,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,355 | PYInvestmentIncomeAmt |
| CY Investment Income | -$452,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,171,984 | PYOtherRevenueAmt |
| CY Other Revenue | $2,207,305 | CYOtherRevenueAmt |
| PY Total Revenue | $19,781,703 | PYTotalRevenueAmt |
| CY Total Revenue | $30,858,245 | 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 | $10,677,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,139,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,341,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,953,103 | PYOtherExpensesAmt |
| CY Other Expenses | $14,941,147 | CYOtherExpensesAmt |
| PY Total Expenses | $22,630,485 | PYTotalExpensesAmt |
| CY Total Expenses | $26,080,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,848,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,778,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,154,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,576,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,023,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,051,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,131,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,524,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PACIFIC SCIENCE CENTER BRINGS SCIENCE TO LIFE. WE IGNITE CURIOSITY IN PEOPLE OF ALL AGES AND INSPIRE CREATIVE THINKING TO FUEL TOMORROW'S INNOVATIONS. OUR AWARD-WINNING, INTERACTIVE PROGRAMS REACH MORE THAN 1.1 MILLION PEOPLE AROUND THE STATE EACH YEAR - IN THEIR COMMUNITIES, CLASSROOMS AND ON OUR CAMPUS. AT PACIFIC SCIENCE CENTER, WE'RE DEDICATED TO FOSTERING A MORE SCIENTIFICALLY LITERATE SOCIETY. WE GO BEYOND EDUCATION AND ENTERTAINMENT. WE CULTIVATE CIVIC CONVERSATION AND COLLABORATION. WE EMPOWER OUR COMMUNITY TO QUESTION, TO CHALLENGE, TO ENGAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,244,658 | ExpenseAmt |
| Revenue | $8,387,747 | RevenueAmt |
| Desc | EXHIBITSPACIFIC SCIENCE CENTER IN SEATTLE IS WASHINGTON'S LEADING INSTITUTION FOR FUN AND ENGAGING LEARNING FOR CHILDREN, FAMILIES AND GUESTS OF ALL AGES. EXPLORE HUNDREDS OF INTERACTIVE EXHIBITS, WANDER AMONG FLUTTERING TROPICAL BUTTERFLIES, TOUCH LIVE MARINE ANIMAL, EXPLORE DISTANT GALAXIES AND IMMERSE YOURSELF IN A GIANT-SCREEN IMAX FILM. POPULAR ATTRACTIONS INCLUDE THE INSECT VILLAGE, TROPICAL BUTTERFLY HOUSE, PUGET SOUND TIDE POOL, DINOSAURS: A JOURNEY THROUGH TIME, PROFESSOR WELLBODY'S ACADEMY OF HEALTH & WELLNESS AND MUCH MORE. EVERY VISIT TO THE SCIENCE CENTER IS UNIQUE, ENGAGING AND FUN FOR THE WHOLE FAMILY. IN ADDITION TO OUR PERMANENT ATTRACTIONS, WE FEATURE TRAVELING EXHIBITS THAT VARY THROUGHOUT THE YEAR. RECENTLY WE HOSTED THE BLOCKBUSTER, POMPEII: THE EXHIBITION. TINKER TANK: LAST YEAR IN TINKER TANK, OUR POPULAR HANDS-ON DESIGN LAB, 20,000 GUESTS EXPERIMENTED WITH WIND TABLES, GRAVITY WALLS, CARDBOARD AMUSEMENT PARKS, KEVA BLOCKS, ELECTRIC CIRCUITS AND MORE. THE STAFFED, HANDS-ON ACTIVITIES ARE DESIGNED TO CULTIVATE CREATIVE PROBLEM-SOLVING SKILLS THROUGH THE PRACTICE OF THE DESIGN-TEST-REDESIGN ENGINEERING PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,337,791 | ExpenseAmt |
| Revenue | $1,745,976 | RevenueAmt |
| Desc | SCIENCE EDUCATIONPACIFIC SCIENCE CENTER TAKES KIDS, FAMILIES, ADULTS AND SCHOOL GROUPS ON EXPEDITIONS OF DISCOVERY EVERY DAY! IN ADDITION TO EXHIBITS AND IMAX FILMS, WE ALSO OFFER DOZENS OF EXCITING PROGRAMS AT PACIFIC SCIENCE CENTER, THE MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER IN BELLEVUE AND IN COMMUNITIES THROUGH WASHINGTON STATE. OUR PROGRAMS CONTINUE TO FLOURISH AND LAST YEAR NEARLY 170,000 PEOPLE WERE ENGAGED WITH OUR OUTREACH ACTIVITIES THAT INCLUDED SCIENCE ON WHEELS, SCIENCE CAFES, ENVIRONMENTAL SCIENCE PROGRAMMING AT MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER IN BELLEVUE, AND THE WASHINGTON STATE LASER PROGRAM WHICH SERVES DISTRICTS ALL ACROSS THE STATE TO IMPROVE SCIENCE TEACHING AND LEARNING. WE ARE ESPECIALLY PROUD OF THE RECORD-BREAKING 5,133 STUDENTS WHO JOINED OUR SCIENCE-THEMED CAMPS; THE 93,865 STUDENTS AND CHAPERONES WHO PARTICIPATED IN FIELD TRIPS; AND THE 86 TEENS WHO BUILT LEADERSHIP SKILLS AND STEM LITERACY THROUGH DISCOVERY CORPS AND THE LAKE WASHINGTON WATERSHED INTERNSHIP PROGRAM, OUR AWARD-WINNING CAREER LADDERS. GOOGLE FIELD TRIP DAYS: LAST YEAR WE WELCOMED 3,000 GUESTS WHO RARELY HAVE THE OPPORTUNITY TO EXPERIENCE OUR COMMUNITY'S CULTURAL INSTITUTIONS BY OPENING OUR DOORS FOR GOOGLE FIELD TRIP DAYS FOR STUDENTS FROM SCHOOLS IN LOW-INCOME COMMUNITIES. THANKS TO INCREASED SUPPORT FROM GOOGLE FOR SEVEN MORE FIELD TRIPS, WE'LL WELCOME AN ADDITIONAL 10,500 GOOGLE FIELD TRIPPERS THIS YEAR, FURTHERING OUR GOAL OF EXPANDING ACCESS TO EVEN MORE UNDERSERVED KIDS AND SCHOOLS. THE NEXT FIELD TRIPS WILL TARGET SCHOOLS WHERE MORE THAN 80 PERCENT OF STUDENTS RECEIVE FREE AND REDUCED-PRICE LUNCH, AND WILL INCLUDE SEVERAL SCHOOLS OUTSIDE OF THE SEATTLE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,294,995 | ExpenseAmt |
| Revenue | $3,448,607 | RevenueAmt |
| Desc | THEATER AND EVENT OPERATIONSPACIFIC SCIENCE CENTER IS HOME TO SEATTLE'S ULTIMATE IMAX EXPERIENCE. EXPLORE DEEP OCEANS, TRAVEL TO THE FARTHEST REACHES OF OUR UNIVERSE, GO BACK IN TIME TO THE WORLDS UNDISCOVERED AND IMMERSE YOURSELF IN A CINEMATIC EXPERIENCE LIKE NO OTHER. FILMS COME TO LIFE IN OUR PACCAR AND RECENTLY RENOVATED BOEING IMAX THEATER PUTTING YOU RIGHT IN THE ACTION 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.BOEING IMAX THEATER REMODEL: OUR RENOVATED BOEING IMAX THEATER NOW BRINGS SCIENCE (AND ADVENTURE) TO LIFE THROUGH THE MOST TECHNOLOGICALLY ADVANCED GIANT SCREEN THEATER EXPERIENCE IN THE PACIFIC NORTHWEST. WE WERE THE FIRST SCIENCE CENTER AND THIRD THEATER IN THE WORLD TO SHOWCASE IMAX'S NEXT-GENERATION PROJECTION SYSTEM. THE SYSTEM WAS DESIGNED FOR THE WORLD'S LARGEST SCREENS. THIS GROUNDBREAKING LASER TECHNOLOGY INCREASES BRIGHTNESS AND CONTRAST, PRODUCING ASTONISHINGLY VIVID COLORS. TWELVE DISCRETE CHANNELS PLUS SUB-BASS IN THE NEW SOUND SYSTEM COMPLETE THE IMMERSIVE EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,170,167 | $1,110,584 | A) SCIENCE 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 MORE THAN 147,000 PEOPLE AT 598 VENUES ACROSS WASHINGTON STATE AND BEYOND, INCLUDING MANY COMMUNITIES TRADITIONALLY UNDERREPRESENTED IN SCIENCE. ABOUT HALF OF OUR IN-SCHOOL PROGRAMS WERE AT LOCATIONS WHERE MORE THAN 40 PERCENT OF STUDENTS QUALIFY FOR SUBSIDIZED LUNCHES. B) DISCOVERY CORPS: LAST YEAR 86 TEENS BUILT LEADERSHIP SKILLS AND STEM LITERACY THROUGH DISCOVERY CORPS AND THE LAKE WASHINGTON WATERSHED INTERNSHIP CAREER LADDER PROGRAMS. DISCOVERY CORPS CONSISTS OF A SYSTEM OF TRAINING AND ASSESSMENT LEADING TO INCREASED LEVELS OF RESPONSIBILITY, PAY AND SKILL. PACIFIC SCIENCE CENTER LOOKS FOR MOTIVATED YOUTH AGES 14 AND OLDER WHO ARE INTERESTED IN GAINING JOB AND LIFE SKILLS WHILE VOLUNTEERING AND WORKING TO PROVIDE PACIFIC SCIENCE CENTER'S GUESTS A UNIQUE AND INTERACTIVE EXPERIENCE. DISCOVERY CORPS IS DESIGNED TO SUPPORT YOUTH FROM THE TIME THEY ENTER THE PROGRAM UNTIL THEY GRADUATE FROM HIGH SCHOOL OR AN ACADEMICALLY EQUIVALENT PROGRAM. YOUTH LEARN JOB SKILLS AND ARE EXPOSED TO NUMEROUS ASPECTS OF SCIENCE, MATH, AND TECHNOLOGY WHICH WILL HOPEFULLY INSPIRE THEM TO PURSUE CAREERS IN THESE FIELDS.C) PROTON PRESCHOOL: LAUNCHED UNDER THE ARCHES IN DOWNTOWN SEATTLE IN JANUARY 2015, PROTON PRESCHOOL JOINS OUR AWARD-WINNING POLLIWOG PRESCHOOL (AT MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER IN BELLEVUE) IN INSPIRING EARLY LEARNERS WITH THE WONDERS OF SCIENCE AT A CRITICAL AGE THAT LEVERAGES CHILDREN'S NATURAL CURIOSITY. |
| $838,556 | $14,723 | CURRENT SCIENCE:SCIENCE COMMUNICATION FELLOWSHIP PROGRAM: LAST YEAR, OUR SCIENCE COMMUNICATION FELLOWSHIP PROGRAM AND WORKSHOPS TRAINED 115 SCIENTISTS TO SHARE THEIR WORK WITH THE COMMUNITY. THEY JOINED HUNDREDS OF SCIENTISTS IN OUR VOLUNTEER CORPS, PRESENTING AT RESEARCH WEEKENDS (ATTENDED LAST YEAR BY 36,120 GUESTS), MEET A SCIENTIST EVENTS (ATTENDED BY 11,595 GUESTS), SCIENCE CAF S (ATTENDED BY 1,545 GUESTS) AND TEEN SCIENCE CAF S (ATTENDED BY 230 YOUTH). IN ADDITION TO OUR REGIONAL EFFORTS, PACIFIC SCIENCE CENTER LEADS THE GROWING, NATIONWIDE PORTAL TO THE PUBLIC NETWORK, WHICH CONSISTS OF 44 MUSEUMS, UNIVERSITIES, ZOOS AND OTHER ORGANIZATIONS THAT HAVE ADOPTED OUR TESTED STRATEGY FOR SCIENTIST-AND-PUBLIC ENGAGEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,008,723 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,125,307 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,886,167 | 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 | 0 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 581 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 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 | CHRIS WHEATON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064432001 | 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 (35 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 |
|---|---|---|---|---|---|---|---|
| BARBARA HULIT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM COPES | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD THOMAS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIANE BROWN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN HUND ANDREWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASH AWAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BISHOP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT BLAKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BUCHSBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IVAR CHHINA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL CONDIT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON DEL RIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED FRIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA GALLOWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM HUBBARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MCCONNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN MCNAUGHTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDFORD MELZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE MILES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MILLET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLEEN PAULINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BIRKETT RAKOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WARNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WITHERSPOON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE YUAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R BRYCE SEIDL | |||||||
| FORMER PRESIDENT & CEO | 50.00 | Yes (X) | $297,944 | $0 | $24,510 | ||
| MICHAL ALLAIRE | |||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 50.00 | Yes (X) | $192,256 | $0 | $6,307 | ||
| CORY SBARBARO | |||||||
| INTERIM CEO | 50.00 | Yes (X) | $51,923 | $0 | $0 | ||
| ERIK PIHL | |||||||
| VP OF DEVELOPMENT | 50.00 | $189,353 | $0 | $6,637 | Yes (X) | ||
| ELLEN LETTVIN | |||||||
| NOYCE FELLOW | 50.00 | $170,832 | $0 | $6,637 | Yes (X) | ||
| SHANNON SCHUMACHER | |||||||
| DIR. OF MEMBERSHIP & ANNUAL GIVING | 50.00 | $120,000 | $0 | $6,580 | Yes (X) | ||
| DIANE CARLSON | |||||||
| VP OF GUEST SERVICES | 50.00 | $116,410 | $0 | $6,532 | Yes (X) | ||
| DENNIS SCHATZ | |||||||
| VP STRATEGIC PROGRAMS | 50.00 | $118,639 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,357 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| IMAX CORPORATION | ||||||||||
| 2525 SPEAKMAN DRIVE | MISSISSAUGA | ONTARIO | CA | L5K1B-1 | ENTERTAINMENT TECHNOLOGY | $701,975 | ||||
| WESTERN WATERPROOFING COMPANY INC | ||||||||||
| WATERPROOFING SPECIALTY CONTRACTOR | $677,156 | 4429 AIRPORT WAY S | SEATTLE | WA | 98108 | |||||
| WARNER BROTHERS DISTRIBUTION INC | ||||||||||
| FEATURE FILM STUDIO | $366,277 | 1325 6TH AVE 1 | NEW YORK | NY | 10019 | |||||
| BASE SPY CRAFT LLC | ||||||||||
| TOURING ARTIFACT EXHIBITION COMPANY | $363,046 | 1800 POST OAK BLVD STE 450 | HOUSTON | TX | 77056 | |||||
| PARAMOUNT PICTURES | ||||||||||
| FEATURE FILM STUDIO | $360,228 | PO BOX 100486 | PASADENA | CA | 91189 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,260 | FederatedCampaignsAmt |
| Membership Dues | $2,615,940 | MembershipDuesAmt |
| Fundraising | $435,146 | FundraisingAmt |
| Government Grants | $1,486,962 | GovernmentGrantsAmt |
| All Other Contributions | $9,856,141 | AllOtherContributionsAmt |
| Noncash Contributions | $3,043,098 | NoncashContributionsAmt |
| Total Contributions | $14,395,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITS | 712110 | $8,387,747 | $8,387,747 |
| THEATER & EVENT OPS | 512131 | $3,448,607 | $3,448,607 |
| SCIENCE EDUCATION | 712110 | $1,745,976 | $1,745,976 |
| OUTREACH EDUCATION | 712110 | $1,110,584 | $1,110,584 |
| SCIENCE IN SOCIETY | 712110 | $14,723 | $14,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,707,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,387 | TotalRevenueColumnAmt |
| Exclusion | $64,387 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,310 | 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 | $133,310 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,310 | TotalRevenueColumnAmt |
| Exclusion | $133,310 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $872,275 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $869,934 | SecuritiesAmt |
| Other | $518,874 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,341 | SecuritiesAmt |
| Other | -$518,874 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$516,533 | TotalRevenueColumnAmt |
| Exclusion | -$516,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,597 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $435,146 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $271,724 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,127 | TotalRevenueColumnAmt |
| Exclusion | -$187,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,242,696 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $381,861 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860,835 | TotalRevenueColumnAmt |
| Exclusion | $860,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING GARAGE | 812930 | $634,444 | $95,167 | $539,277 |
| ANCILLARY REVENUE | 900099 | $553,165 | $553,165 | |
| GIFT SHOP COMMISSION | 453220 | $160,688 | $160,688 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,990 | TotalRevenueColumnAmt |
| Exclusion | $51,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,400,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,858,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,707,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $95,167 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,659,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,279 | TotalAmt |
| Management And General | $512,279 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,914,922 | TotalAmt |
| Program Services | $6,651,621 | ProgramServicesAmt |
| Management And General | $783,724 | ManagementAndGeneralAmt |
| Fundraising | $1,479,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,119 | TotalAmt |
| Program Services | $570,758 | ProgramServicesAmt |
| Management And General | $127,146 | ManagementAndGeneralAmt |
| Fundraising | $155,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,685 | TotalAmt |
| Program Services | $640,339 | ProgramServicesAmt |
| Management And General | $99,551 | ManagementAndGeneralAmt |
| Fundraising | $118,795 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,325 | TotalAmt |
| Management And General | $16,325 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,011 | TotalAmt |
| Management And General | $86,011 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $76,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372 | TotalAmt |
| Management And General | $3,372 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,088 | TotalAmt |
| Program Services | $2,302,883 | ProgramServicesAmt |
| Management And General | $162,273 | ManagementAndGeneralAmt |
| Fundraising | $234,932 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,659 | TotalAmt |
| Program Services | $945,275 | ProgramServicesAmt |
| Fundraising | $27,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,646 | TotalAmt |
| Program Services | $1,106,601 | ProgramServicesAmt |
| Management And General | $67,289 | ManagementAndGeneralAmt |
| Fundraising | $310,756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,168 | TotalAmt |
| Program Services | $29,989 | ProgramServicesAmt |
| Management And General | $27,661 | ManagementAndGeneralAmt |
| Fundraising | $27,518 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,534 | TotalAmt |
| Program Services | $1,583,036 | ProgramServicesAmt |
| Management And General | $17,313 | ManagementAndGeneralAmt |
| Fundraising | $200,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,182 | TotalAmt |
| Program Services | $1,060,743 | ProgramServicesAmt |
| Management And General | $352,333 | ManagementAndGeneralAmt |
| Fundraising | $3,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,562 | TotalAmt |
| Program Services | $338,234 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $13,665 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,557 | TotalAmt |
| Program Services | $96,344 | ProgramServicesAmt |
| Management And General | $36,648 | ManagementAndGeneralAmt |
| Fundraising | $14,565 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,199 | TotalAmt |
| Program Services | $301,679 | ProgramServicesAmt |
| Management And General | $41,409 | ManagementAndGeneralAmt |
| Fundraising | $57,111 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,713 | TotalAmt |
| Program Services | $1,642,361 | ProgramServicesAmt |
| Management And General | $225,434 | ManagementAndGeneralAmt |
| Fundraising | $310,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT FEES | $1,518,222 | $1,443,064 | $602 | $74,556 |
| BANK FEES | $434,107 | $329,837 | $64,512 | $39,758 |
| MAINTENANCE AGREEMENTS | $265,981 | $143,128 | $66,594 | $56,259 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,821 | TotalAmt |
| Program Services | $624,275 | ProgramServicesAmt |
| Management And General | $158,613 | ManagementAndGeneralAmt |
| Fundraising | $216,933 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,080,152 | TotalAmt |
| Program Services | $19,886,167 | ProgramServicesAmt |
| Management And General | $2,852,752 | ManagementAndGeneralAmt |
| Fundraising | $3,341,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,827 | BOYAmt |
| EOY | $198,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,024 | BOYAmt |
| EOY | $2,947,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,197 | BOYAmt |
| EOY | $1,800,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,819 | BOYAmt |
| EOY | $647,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,387 | BOYAmt |
| EOY | $33,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,685 | BOYAmt |
| EOY | $664,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,874,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,938,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,464,374 | BOYAmt |
| EOY | $38,936,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,425 | BOYAmt |
| EOY | $40,190 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,238,720 | BOYAmt |
| EOY | $8,781,180 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,800 | BOYAmt |
| EOY | $278,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,571 | BOYAmt |
| EOY | $1,247,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,154,829 | BOYAmt |
| EOY | $55,576,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,503 | BOYAmt |
| EOY | $2,587,198 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,353 | BOYAmt |
| EOY | $1,994,161 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,388,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,634,491 | BOYAmt |
| EOY | $5,703,306 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,306 | BOYAmt |
| EOY | $378,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,023,653 | BOYAmt |
| EOY | $13,051,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,730,799 | BOYAmt |
| EOY | $30,101,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,233,506 | BOYAmt |
| EOY | $10,254,661 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,871 | BOYAmt |
| EOY | $2,168,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,131,176 | BOYAmt |
| EOY | $42,524,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,154,829 | BOYAmt |
| EOY | $55,576,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,778,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$384,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $13,712,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,416,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,529,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,723,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,395,449 | CurrentTaxYearAmt |
| Total | $65,777,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,712,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,416,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,529,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,723,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,395,449 | CurrentTaxYearAmt |
| Total | $65,777,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,579,893 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,197,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,697 | CurrentTaxYearAmt |
| Total | $859,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,637,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,142,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,591,534 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,667,534 | 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 | $103,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,000 | CurrentYearMinus1Amt |
| Current Year | $76,000 | CurrentYearAmt |
| Total | $381,000 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,088,217 | BeginningYearBalanceAmt |
| Contributions | $46,024 | ContributionsAmt |
| Investment Earnings Or Losses | $229,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,083,051 | OtherExpendituresAmt |
| End Year Balance | $1,280,488 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,214,560 | BeginningYearBalanceAmt |
| Contributions | $11,102 | ContributionsAmt |
| Investment Earnings Or Losses | -$61,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,481 | OtherExpendituresAmt |
| End Year Balance | $2,088,217 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,873,194 | BeginningYearBalanceAmt |
| Contributions | $20,873 | ContributionsAmt |
| Investment Earnings Or Losses | $407,230 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,830 | OtherExpendituresAmt |
| Administrative Expenses | $14,907 | AdministrativeExpensesAmt |
| End Year Balance | $2,214,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | 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 | $47,697,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,422,621 | DepreciationAmt |
| Book Value | $26,275,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,191,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,481,074 | DepreciationAmt |
| Book Value | $6,710,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,755,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,353 | DepreciationAmt |
| Book Value | $1,721,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,936,904 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $931,700 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUST | Desc |
| Book Value | $7,849,480 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,781,180 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADEMARK LICENSE OBLIGATIONS | Desc |
| Amt | $378,875 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378,875 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,900,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$384,330 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $253,820 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$130,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,030,704 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,172,459 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,172,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,858,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,506,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $253,820 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,172,459 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,426,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,080,152 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,080,152 | 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 -381,861. SPECIAL EVENT EXPENSE REPORTED ON PART VIII -271,724. LOSS ON DISPOSAL REPORTED ON PART VIII -518,874. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 381,861. SPECIAL EVENT EXPENSE REPORTED ON PART VIII 271,724. LOSS ON DISPOSAL REPORTED ON PART VIII 518,874. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF THE FOUNTAINS | Event1Nm |
| Gross Receipts Event1 | $339,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,553 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,597 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $49,960 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,660 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $55,349 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,579 | OtherDirectExpensesEvent1Amt |
| Event2 | FOUNDATIONS OF SCIENCE BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $180,593 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $180,593 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $30,938 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,238 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $519,743 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $435,146 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,597 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,898 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,660 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $55,349 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $271,724 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$187,127 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R BRYCE SEIDL | ||||||||||||||
| FORMER PRESIDENT & CEO | $264,056 | $0 | $0 | $0 | $33,888 | $0 | $18,133 | $0 | $6,377 | $0 | $322,454 | $0 | $0 | $0 |
| MICHAL ALLAIRE | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | $192,256 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,307 | $0 | $198,563 | $0 | $0 | $0 |
| ERIK PIHL | ||||||||||||||
| VP OF DEVELOPMENT | $189,353 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,637 | $0 | $195,990 | $0 | $0 | $0 |
| ELLEN LETTVIN | ||||||||||||||
| NOYCE FELLOW | $170,832 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,637 | $0 | $177,469 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAY OF $33,888 WAS PAID TO THE FORMER CEO DURING CALENDAR YEAR 2014 PER THE TERMS OF HIS EMPLOYMENT CONTRACT. R. BRYCE SEIDL PARTICIPATES IN A 457(F) PLAN. THE ORGANIZATION CONTRIBUTED $18,133 TO THE PLAN DURING 2014. | ExplanationTxt |
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 | $8,650 | RetiredAmt |
| Total Proceeds | $2,397,000 | TotalProceedsAmt |
| Capitalized Interest | $3,581 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $3,957 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,827,338 | CapitalExpendituresAmt |
| Unspent | $562,124 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | 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
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,236,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $872,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $931,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 ABOVE REPRESENTS THE NUMBER OF CONTRIBUTORS. | 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 900 VOLUNTEERS WHO CONTRIBUTED NEARLY 30,000 HOURS OF DEDICATED SERVICE LAST YEAR IN SUPPORT OF OUR MISSION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED INTERNALLY BY THE CFO. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE PRESIDENT AND CFO. 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 | IN 2014, THE CEO RESIGNED; DURING THE TIME THEREAFTER, AN INTERIM CEO WAS RETAINED WHILE THE BOARD CONDUCTED A SEARCH FOR A PERMANENT REPLACEMENT. AS OF JANUARY 2016, WILL DAUGHERTY WAS IDENTIFIED AND HIRED BY THE BOARD AS THE PERMANENT CEO. 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. |
| 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 | 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 IX, LINE 11G | EXHIBITRY CONTRACTS: PROGRAM SERVICE EXPENSES 423,613. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 16,703. TOTAL EXPENSES 440,321. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 14,821. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 124,883. TOTAL EXPENSES 140,160. GRANT RELATED CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,376,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376,444. YOUTH AND FAMILY PROGRAMS: PROGRAM SERVICE EXPENSES 187,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,131. FACILITY: PROGRAM SERVICE EXPENSES 208,091. MANAGEMENT AND GENERAL EXPENSES 113,212. FUNDRAISING EXPENSES 60,464. TOTAL EXPENSES 381,767. OTHER: PROGRAM SERVICE EXPENSES 92,783. MANAGEMENT AND GENERAL EXPENSES 48,600. FUNDRAISING EXPENSES 32,882. TOTAL EXPENSES 174,265. |
Schedule R IRS990ScheduleR
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 |