﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2014v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-05-16T15:46:50-05:00</ReturnTs>
    <TaxPeriodEndDt>2015-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>911194016</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CLARK NUBER PS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>10900 NE 4TH STREET SUITE 1700</AddressLine1Txt>
        <CityNm>BELLEVUE</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98004</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>910750867</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PACIFIC SCIENCE CENTER FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PACI</BusinessNameControlTxt>
      <PhoneNum>2064432001</PhoneNum>
      <USAddress>
        <AddressLine1Txt>200 SECOND AVENUE NORTH</AddressLine1Txt>
        <CityNm>SEATTLE</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98109</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CHRIS WHEATON</PersonNm>
      <PersonTitleTxt>CFO</PersonTitleTxt>
      <PhoneNum>2064432001</PhoneNum>
      <SignatureDt>2016-05-06</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>SARA ELIZABETH J HYRE</PreparerPersonNm>
      <PTIN>P00235495</PTIN>
      <PhoneNum>4254544919</PhoneNum>
      <PreparationDt>2016-05-06</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-08-17 19:52:53Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="11">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>PACIFIC SCIENCE CENTER</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>WILL DAUGHERTY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>200 SECOND AVENUE NORTH</AddressLine1Txt>
        <CityNm>SEATTLE</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98109</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>32900638</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.PACIFICSCIENCECENTER.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1962</FormationYr>
      <LegalDomicileStateCd>WA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO INSPIRE LIFELONG INTEREST IN SCIENCE, MATHEMATICS AND TECHNOLOGY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>27</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>27</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>581</TotalEmployeeCnt>
      <TotalVolunteersCnt>450</TotalVolunteersCnt>
      <TotalGrossUBIAmt>95167</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>-69091</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>8723249</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>14395449</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>9688115</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>14707637</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>198355</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>-452146</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>1171984</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>2207305</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>19781703</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>30858245</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>10677382</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>11139005</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>3341233</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>11953103</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>14941147</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>22630485</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>26080152</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-2848782</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>4778093</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>51154829</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>55576829</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>13023653</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>13051890</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>38131176</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>42524939</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>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>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>5244658</ExpenseAmt>
      <RevenueAmt>8387747</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 &amp; 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>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>2337791</ExpenseAmt>
        <RevenueAmt>1745976</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>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>9294995</ExpenseAmt>
        <RevenueAmt>3448607</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>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>2170167</ExpenseAmt>
        <RevenueAmt>1110584</RevenueAmt>
        <Desc>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.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>838556</ExpenseAmt>
        <RevenueAmt>14723</RevenueAmt>
        <Desc>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.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>3008723</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>1125307</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>19886167</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd referenceDocumentId="RetDoc1039600001">0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentId="RetDoc1039600001">1</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd referenceDocumentId="RetDoc1039600001">0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">1</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">1</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
      <TaxExemptBondsInd referenceDocumentId="RetDoc1053100001">1</TaxExemptBondsInd>
      <InvestTaxExemptBondsInd>0</InvestTaxExemptBondsInd>
      <EscrowAccountInd>0</EscrowAccountInd>
      <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd referenceDocumentId="RetDoc1043500001">0</DisregardedEntityInd>
      <RelatedEntityInd referenceDocumentId="RetDoc1043500001">1</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>1</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd referenceDocumentId="RetDoc1043500001">0</TransactionWithControlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc1043500001">0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc1043500001">0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>53</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>581</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>1</UnrelatedBusIncmOverLimitInd>
      <Form990TFiledInd>1</Form990TFiledInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>27</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>27</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>OR</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>WA</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>CHRIS WHEATON</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>2064432001</PhoneNum>
        <USAddress>
          <AddressLine1Txt>200 SECOND AVE N</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98109</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <InfoInScheduleOPartVIIInd>X</InfoInScheduleOPartVIIInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA HULIT</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM COPES</PersonNm>
        <TitleTxt>PAST CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD THOMAS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIANE BROWN</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GRETCHEN HUND ANDREWS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ASH AWAD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONA BAILEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN BISHOP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CURT BLAKE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN BUCHSBAUM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IVAR CHHINA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHIL CONDIT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NELSON DEL RIO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ED FRIES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA GALLOWAY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NORM HUBBARD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY KNELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN MCCONNELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STAN MCNAUGHTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDFORD MELZER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATE MILES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD MILLET</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ARLEEN PAULINO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANA BIRKETT RAKOW</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN WARNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS WITHERSPOON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GRACE YUAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>R BRYCE SEIDL</PersonNm>
        <TitleTxt>FORMER PRESIDENT &amp; CEO</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>297944</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>24510</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAL ALLAIRE</PersonNm>
        <TitleTxt>CHIEF FINANCIAL &amp; OPERATING OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>192256</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6307</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CORY SBARBARO</PersonNm>
        <TitleTxt>INTERIM CEO</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>51923</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIK PIHL</PersonNm>
        <TitleTxt>VP OF DEVELOPMENT</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>189353</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6637</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLEN LETTVIN</PersonNm>
        <TitleTxt>NOYCE FELLOW</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>170832</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6637</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHANNON SCHUMACHER</PersonNm>
        <TitleTxt>DIR. OF MEMBERSHIP &amp; ANNUAL GIVING</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>120000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6580</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE CARLSON</PersonNm>
        <TitleTxt>VP OF GUEST SERVICES</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>116410</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6532</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS SCHATZ</PersonNm>
        <TitleTxt>VP STRATEGIC PROGRAMS</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>118639</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1257357</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>57203</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>10</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>IMAX CORPORATION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <ForeignAddress>
            <AddressLine1Txt>2525 SPEAKMAN DRIVE</AddressLine1Txt>
            <CityNm>MISSISSAUGA</CityNm>
            <ProvinceOrStateNm>ONTARIO</ProvinceOrStateNm>
            <CountryCd>CA</CountryCd>
            <ForeignPostalCd>L5K1B-1</ForeignPostalCd>
          </ForeignAddress>
        </ContractorAddress>
        <ServicesDesc>ENTERTAINMENT TECHNOLOGY</ServicesDesc>
        <CompensationAmt>701975</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WESTERN WATERPROOFING COMPANY INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>4429 AIRPORT WAY S</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98108</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WATERPROOFING SPECIALTY CONTRACTOR</ServicesDesc>
        <CompensationAmt>677156</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WARNER BROTHERS DISTRIBUTION INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1325 6TH AVE 1</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10019</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FEATURE FILM STUDIO</ServicesDesc>
        <CompensationAmt>366277</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BASE SPY CRAFT LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1800 POST OAK BLVD STE 450</AddressLine1Txt>
            <CityNm>HOUSTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77056</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TOURING ARTIFACT EXHIBITION COMPANY</ServicesDesc>
        <CompensationAmt>363046</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PARAMOUNT PICTURES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 100486</AddressLine1Txt>
            <CityNm>PASADENA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91189</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FEATURE FILM STUDIO</ServicesDesc>
        <CompensationAmt>360228</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>18</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>1260</FederatedCampaignsAmt>
      <MembershipDuesAmt>2615940</MembershipDuesAmt>
      <FundraisingAmt>435146</FundraisingAmt>
      <GovernmentGrantsAmt>1486962</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>9856141</AllOtherContributionsAmt>
      <NoncashContributionsAmt>3043098</NoncashContributionsAmt>
      <TotalContributionsAmt>14395449</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EXHIBITS</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>8387747</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8387747</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>THEATER &amp; EVENT OPS</Desc>
        <BusinessCd>512131</BusinessCd>
        <TotalRevenueColumnAmt>3448607</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3448607</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SCIENCE EDUCATION</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>1745976</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1745976</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OUTREACH EDUCATION</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>1110584</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1110584</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SCIENCE IN SOCIETY</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>14723</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14723</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>14707637</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>64387</TotalRevenueColumnAmt>
        <ExclusionAmt>64387</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>133310</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>133310</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>133310</TotalRevenueColumnAmt>
        <ExclusionAmt>133310</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>872275</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>869934</SecuritiesAmt>
        <OtherAmt>518874</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>2341</SecuritiesAmt>
        <OtherAmt>-518874</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-516533</TotalRevenueColumnAmt>
        <ExclusionAmt>-516533</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>84597</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>435146</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>271724</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-187127</TotalRevenueColumnAmt>
        <ExclusionAmt>-187127</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>1242696</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>381861</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>860835</TotalRevenueColumnAmt>
        <ExclusionAmt>860835</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>PARKING GARAGE</Desc>
        <BusinessCd>812930</BusinessCd>
        <TotalRevenueColumnAmt>634444</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>95167</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>539277</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>ANCILLARY REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>553165</TotalRevenueColumnAmt>
        <ExclusionAmt>553165</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>GIFT SHOP COMMISSION</Desc>
        <BusinessCd>453220</BusinessCd>
        <TotalRevenueColumnAmt>160688</TotalRevenueColumnAmt>
        <ExclusionAmt>160688</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>51990</TotalRevenueColumnAmt>
        <ExclusionAmt>51990</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>1400287</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>30858245</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14707637</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>95167</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1659992</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>512279</TotalAmt>
        <ManagementAndGeneralAmt>512279</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>8914922</TotalAmt>
        <ProgramServicesAmt>6651621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>783724</ManagementAndGeneralAmt>
        <FundraisingAmt>1479577</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>853119</TotalAmt>
        <ProgramServicesAmt>570758</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127146</ManagementAndGeneralAmt>
        <FundraisingAmt>155215</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>858685</TotalAmt>
        <ProgramServicesAmt>640339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99551</ManagementAndGeneralAmt>
        <FundraisingAmt>118795</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16325</TotalAmt>
        <ManagementAndGeneralAmt>16325</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>86011</TotalAmt>
        <ManagementAndGeneralAmt>86011</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>76000</TotalAmt>
        <ProgramServicesAmt>76000</ProgramServicesAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>3372</TotalAmt>
        <ManagementAndGeneralAmt>3372</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2700088</TotalAmt>
        <ProgramServicesAmt>2302883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162273</ManagementAndGeneralAmt>
        <FundraisingAmt>234932</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>972659</TotalAmt>
        <ProgramServicesAmt>945275</ProgramServicesAmt>
        <FundraisingAmt>27384</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1484646</TotalAmt>
        <ProgramServicesAmt>1106601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67289</ManagementAndGeneralAmt>
        <FundraisingAmt>310756</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>85168</TotalAmt>
        <ProgramServicesAmt>29989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27661</ManagementAndGeneralAmt>
        <FundraisingAmt>27518</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>1800534</TotalAmt>
        <ProgramServicesAmt>1583036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17313</ManagementAndGeneralAmt>
        <FundraisingAmt>200185</FundraisingAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>1416182</TotalAmt>
        <ProgramServicesAmt>1060743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>352333</ManagementAndGeneralAmt>
        <FundraisingAmt>3106</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>355562</TotalAmt>
        <ProgramServicesAmt>338234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3663</ManagementAndGeneralAmt>
        <FundraisingAmt>13665</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>147557</TotalAmt>
        <ProgramServicesAmt>96344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36648</ManagementAndGeneralAmt>
        <FundraisingAmt>14565</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>400199</TotalAmt>
        <ProgramServicesAmt>301679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41409</ManagementAndGeneralAmt>
        <FundraisingAmt>57111</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2178713</TotalAmt>
        <ProgramServicesAmt>1642361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>225434</ManagementAndGeneralAmt>
        <FundraisingAmt>310918</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>EXHIBIT FEES</Desc>
        <TotalAmt>1518222</TotalAmt>
        <ProgramServicesAmt>1443064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>602</ManagementAndGeneralAmt>
        <FundraisingAmt>74556</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>434107</TotalAmt>
        <ProgramServicesAmt>329837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64512</ManagementAndGeneralAmt>
        <FundraisingAmt>39758</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE AGREEMENTS</Desc>
        <TotalAmt>265981</TotalAmt>
        <ProgramServicesAmt>143128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66594</ManagementAndGeneralAmt>
        <FundraisingAmt>56259</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>999821</TotalAmt>
        <ProgramServicesAmt>624275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>158613</ManagementAndGeneralAmt>
        <FundraisingAmt>216933</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>26080152</TotalAmt>
        <ProgramServicesAmt>19886167</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2852752</ManagementAndGeneralAmt>
        <FundraisingAmt>3341233</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>85827</BOYAmt>
        <EOYAmt>198017</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>12024</BOYAmt>
        <EOYAmt>2947086</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2384197</BOYAmt>
        <EOYAmt>1800581</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>724819</BOYAmt>
        <EOYAmt>647954</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>28387</BOYAmt>
        <EOYAmt>33942</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>602685</BOYAmt>
        <EOYAmt>664858</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>62874952</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>23938048</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>37464374</BOYAmt>
        <EOYAmt>38936904</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>42425</BOYAmt>
        <EOYAmt>40190</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>8238720</BOYAmt>
        <EOYAmt>8781180</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>314800</BOYAmt>
        <EOYAmt>278218</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1256571</BOYAmt>
        <EOYAmt>1247899</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>51154829</BOYAmt>
        <EOYAmt>55576829</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2231503</BOYAmt>
        <EOYAmt>2587198</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1716353</BOYAmt>
        <EOYAmt>1994161</EOYAmt>
      </DeferredRevenueGrp>
      <TaxExemptBondLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>2388350</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>8634491</BOYAmt>
        <EOYAmt>5703306</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>441306</BOYAmt>
        <EOYAmt>378875</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>13023653</BOYAmt>
        <EOYAmt>13051890</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>25730799</BOYAmt>
        <EOYAmt>30101302</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>10233506</BOYAmt>
        <EOYAmt>10254661</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>2166871</BOYAmt>
        <EOYAmt>2168976</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>38131176</BOYAmt>
        <EOYAmt>42524939</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>51154829</BOYAmt>
        <EOYAmt>55576829</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4778093</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-384330</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>13712354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18416475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10529826</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8723249</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14395449</CurrentTaxYearAmt>
        <TotalAmt>65777353</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>13712354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18416475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10529826</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8723249</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14395449</CurrentTaxYearAmt>
        <TotalAmt>65777353</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>12579893</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>53197460</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>180341</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>175338</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>182212</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>124103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>197697</CurrentTaxYearAmt>
        <TotalAmt>859691</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>66637044</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>82142815</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.79830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82280</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039600001">
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>76000</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>76000</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>26591534</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>26667534</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>1000000</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>250000</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyExpendMnsLbbyngNonTxGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>1000000</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>1000000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1000000</CurrentYearMinus1Amt>
        <CurrentYearAmt>1000000</CurrentYearAmt>
        <TotalAmt>4000000</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>6000000</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>103000</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>112000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>90000</CurrentYearMinus1Amt>
        <CurrentYearAmt>76000</CurrentYearAmt>
        <TotalAmt>381000</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>250000</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>250000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>250000</CurrentYearMinus1Amt>
        <CurrentYearAmt>250000</CurrentYearAmt>
        <TotalAmt>1000000</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>1500000</GrassrootsCeilingAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>44449</BeginningYearBalanceAmt>
        <ContributionsAmt>87000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>11194</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5176</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>137467</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1280488</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>18596</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1250000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>4635</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>44449</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2088217</BeginningYearBalanceAmt>
        <ContributionsAmt>46024</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>229298</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1083051</OtherExpendituresAmt>
        <EndYearBalanceAmt>1280488</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2214560</BeginningYearBalanceAmt>
        <ContributionsAmt>11102</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-61964</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>75481</OtherExpendituresAmt>
        <EndYearBalanceAmt>2088217</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1873194</BeginningYearBalanceAmt>
        <ContributionsAmt>20873</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>407230</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>71830</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>14907</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2214560</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>4230000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>4230000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>47697639</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21422621</DepreciationAmt>
        <BookValueAmt>26275018</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9191349</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2481074</DepreciationAmt>
        <BookValueAmt>6710275</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1755964</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34353</DepreciationAmt>
        <BookValueAmt>1721611</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>38936904</TotalBookValueLandBuildingsAmt>
      <CloselyHeldEquityInterestsGrp>
        <BookValueAmt>931700</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </CloselyHeldEquityInterestsGrp>
      <OtherSecuritiesGrp>
        <Desc>CHARITABLE REMAINDER TRUST</Desc>
        <BookValueAmt>7849480</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>8781180</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TRADEMARK LICENSE OBLIGATIONS</Desc>
        <Amt>378875</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>378875</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>31900194</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-384330</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>253820</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>-130510</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>32030704</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-1172459</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-1172459</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>30858245</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>27506431</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>253820</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>1172459</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1426279</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>26080152</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>26080152</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE A DEPENDABLE AND GROWING SOURCE OF FUNDING FOR THE OPERATION, SPECIAL PROGRAMS, AND CAPITAL IMPROVEMENT REQUIREMENTS OF THE PACIFIC SCIENCE CENTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FESTIVAL OF THE FOUNTAINS</Event1Nm>
        <GrossReceiptsEvent1Amt>339150</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>254553</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>84597</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>49960</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>65660</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>55349</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>59579</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FOUNDATIONS OF SCIENCE BREAKFAST</Event2Nm>
        <GrossReceiptsEvent2Amt>180593</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>180593</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>30938</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10238</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>519743</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>435146</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>84597</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>80898</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>65660</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>55349</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>69817</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>271724</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-187127</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>1</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>1</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>R BRYCE SEIDL</PersonNm>
        <TitleTxt>FORMER PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>264056</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>33888</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>18133</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6377</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>322454</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAL ALLAIRE</PersonNm>
        <TitleTxt>CHIEF FINANCIAL &amp; OPERATING OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>192256</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6307</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>198563</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIK PIHL</PersonNm>
        <TitleTxt>VP OF DEVELOPMENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>189353</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6637</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>195990</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ELLEN LETTVIN</PersonNm>
        <TitleTxt>NOYCE FELLOW</TitleTxt>
        <BaseCompensationFilingOrgAmt>170832</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6637</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>177469</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINES 4A-B</FormAndLineReferenceDesc>
        <ExplanationTxt>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>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>WASHINGTON STATE HOUSING FINANCE COMMISSION</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>911874730</BondIssuerEIN>
        <BondIssuedDt>2015-04-28</BondIssuedDt>
        <IssuePriceAmt>2397000</IssuePriceAmt>
        <PurposeDesc>PURCHASE OF HARDWARE AND SOFTWARE; FACILITY IMPROVEMENTS.</PurposeDesc>
        <DefeasedInd>0</DefeasedInd>
        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>1</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <RetiredAmt>8650</RetiredAmt>
        <TotalProceedsAmt>2397000</TotalProceedsAmt>
        <CapitalizedInterestAmt>3581</CapitalizedInterestAmt>
        <IssuanceCostsFromProceedsAmt>3957</IssuanceCostsFromProceedsAmt>
        <CapitalExpendituresAmt>1827338</CapitalExpendituresAmt>
        <UnspentAmt>562124</UnspentAmt>
        <SubstantialCompletionYr>2015</SubstantialCompletionYr>
        <CurrentRefundingInd>0</CurrentRefundingInd>
        <AdvanceRefundingInd>0</AdvanceRefundingInd>
        <FinalAllocationMadeInd>0</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>1</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>0</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>0</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>0</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>0</AnyResearchAgreementsInd>
        <PrivateBusUseByOthersPct>0.00000</PrivateBusUseByOthersPct>
        <PrivateBusConcerningUBIPct>0.00000</PrivateBusConcerningUBIPct>
        <TotalPrivateBusinessUsePct>0.00000</TotalPrivateBusinessUsePct>
        <BondIssMeetPrvtSecPymtTestInd>0</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>0</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>0</ProcsNonqualifiedBondRemdtdInd>
      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>0</Form8038TFiledInd>
        <RebateNotDueYetInd>1</RebateNotDueYetInd>
        <ExceptionToRebateInd>0</ExceptionToRebateInd>
        <NoRebateDueInd>0</NoRebateDueInd>
        <VariableRateIssueInd>1</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>0</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>0</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>1</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>1</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <IntellectualPropertyGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1236705</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </IntellectualPropertyGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>872625</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <SecurPrtnrshpTrustIntrstsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>931700</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>APPRAISAL VALUE</MethodOfDeterminingRevenuesTxt>
      </SecurPrtnrshpTrustIntrstsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>2068</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <Form8283ReceivedCnt>1</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NUMBER IN COLUMN B ABOVE REPRESENTS THE NUMBER OF CONTRIBUTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6;</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043500001">
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>CHARITABLE REMAINDER UNITRUST (1)</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <PrimaryActivitiesTxt>INVESTMENT HOLDING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>T</EntityTypeTxt>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>