PACIFIC SCIENCE CENTER FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC SCIENCE CENTER FOUNDATION (EIN 91-0750867)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201413219349310916
- Schema version
- 2013v3.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:54:56-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORY SBABARO | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2064432001 | PhoneNum |
| Signature | 2014-11-17 | 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 | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORY SBABARO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVENUE NORTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,464,256 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 621 | TotalEmployeeCnt |
| Total Volunteers | 1396 | TotalVolunteersCnt |
| Total Gross UBI | $65,808 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,529,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,723,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,506,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,688,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,778,763 | PYOtherRevenueAmt |
| CY Other Revenue | $1,171,984 | CYOtherRevenueAmt |
| PY Total Revenue | $36,000,889 | PYTotalRevenueAmt |
| CY Total Revenue | $19,781,703 | 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 | $11,062,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,677,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,331,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,186,792 | PYOtherExpensesAmt |
| CY Other Expenses | $11,953,103 | CYOtherExpensesAmt |
| PY Total Expenses | $36,249,394 | PYTotalExpensesAmt |
| CY Total Expenses | $22,630,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$248,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,848,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,916,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,154,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,491,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,023,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,425,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,131,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PACIFIC SCIENCE CENTER IS A PRIVATELY FUNDED, NOT-FOR-PROFIT EDUCATION ORGANIZATION DEDICATED TO:1) INSPIRING A LIFELONG INTEREST IN SCIENCE, MATH AND TECHNOLOGY BY ENGAGING DIVERSE COMMUNITIES THROUGH INTERACTIVE AND INNOVATIVE EXHIBITS AND PROGRAMS AS WELL AS STATE-OF-THE-ART TECHNOLOGY OFFERED IN LARGE-SCREEN-FORMAT MOVIES. 2) DEVELOPING AND PRESENTING INTERACTIVE AND EDUCATIONAL SCIENCE EXHIBITS FOR PACIFIC SCIENCE CENTER GUESTS AND MEMBERS. 3) LEADING THE EFFORT TO IMPROVE SCIENCE EDUCATION STATEWIDE. FROM ITS ORIGINS AS THE US SCIENCE PAVILION AT THE 1962 SEATTLE WORLD'S FAIR, PACIFIC SCIENCE CENTER HAS EXPANDED AND DIVERSIFIED ITS PROGRAMS WHILE REMAINING TRUE TO THE ORIGINAL VISION OF OUR FOUNDING SCIENTISTS AND CIVIC LEADERS TO BE A RESOURCE FOR SCIENTIFIC EXPLORATION AND DISCOVERY FOR THE GENERAL PUBLIC. EACH YEAR, PACIFIC SCIENCE CENTER'S ON-SITE AND OUTREACH PROGRAMS SERVE AN AVERAGE OF ONE MILLION PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,292,175 | ExpenseAmt |
| Revenue | $3,307,848 | RevenueAmt |
| Desc | EXHIBITS:A) FROM ROBOTIC DINOSAURS TO THE TROPICAL BUTTERFLY HOUSE, PACIFIC SCIENCE CENTER HOUSES A NUMBER OF REGIONALLY ICONIC EXHIBITS. OUR VISITORS ENGAGE WITH A WIDE RANGE OF HANDS-ON EXHIBITS AND EDUCATIONAL PROGRAMS THAT INSPIRE THEM TO ASK QUESTIONS AND SEEK ANSWERS. ADDITIONAL EXHIBITS INCLUDE THE PUGET SOUND MODEL AND TIDEPOOL, BODY WORKS, THE INSECT VILLAGE, NAKED MOLE RATS AND MANY OTHERS. IN DECEMBER 2012, THE SCIENCE CENTER OPENED A NEW PERMANENT EXHIBITION, WELLBODY ACADEMY, FOCUSED ON HEALTH, WELLNESS AND PERSONAL CHOICE. OUR REPUTATION HAS CONTINUED TO GROW AS A RESULT OF HOSTING AND HELPING CREATE SEVERAL LANDMARK EXHIBITS INCLUDING: TUTANKAHMUN: THE GOLDEN KING AND THE GREAT PHARAOHS IN 2012 AND RACE: ARE WE SO DIFFERENT? IN 2013. B) SCIENCE ON A SPHERE - THIS IS A ROOM-SIZED, GLOBAL DISPLAY SYSTEM THAT USES ONE COMPUTER AND FOUR PROJECTORS TO DISPLAY DATA SETS ONTO A SIX-FOOT DIAMETER SPHERE, SIMILAR TO A GIANT ANIMATED GLOBE. THESE DATA SETS ALLOW US TO EXPLAIN COMPLEX ENVIRONMENTAL PROCESSES AND EARTH SYSTEMS TO OUR GUESTS IN A WAY THAT IS SIMULTANEOUSLY INTERACTIVE AND CAPTIVATING. THE ELEVATED SPHERE FEATURES DYNAMIC ANIMATED IMAGES OF EARTH'S ATMOSPHERE, OCEANS, HURRICANE PATHS, ANIMAL MIGRATION PATTERNS, GLOBAL WARMING TRENDS, ATMOSPHERIC CO2 LEVELS AND MORE. THE SYSTEM ALSO HAS THE CAPACITY FOR LIVE DEMONSTRATIONS AND SPECIAL PROGRAMMING OPTIONS WHICH ARE CURRENTLY UNDER DEVELOPMENT. C) PACIFIC SCIENCE CENTER'S PLANETARIUM BOASTS A NEW STATE-OF-THE-ART PROJECTION SYSTEM CREATED BY ZEISS OPTICS. THE DIGITAL PROJECTORS ALLOW SCIENCE CENTER STAFF TO PRESENT UP-TO-THE-MINUTE NASA PHOTOGRAPHS, RESEARCH AND MOVIES. IN ADDITION, THE NEW PROJECTORS ALLOW GUESTS TO VIEW FIVE TIMES AS MANY STARS. THE NEW PROJECTORS VIRTUALLY TRANSPORT GUESTS TO THE MOUNTAINS TO VIEW A PRISTINE SKY, UNHINDERED BY CLOUDS OR LIGHT POLLUTION. THE SYSTEM HAS THE ABILITY TO SHOW YOU MORE STARS THAN THE HUMAN EYE CAN PERCEIVE IN THE NATURAL WORLD, AND FLY YOU TO THE EDGES OF OUR SOLAR SYSTEM AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,117,943 | ExpenseAmt |
| Revenue | $34,950 | RevenueAmt |
| Desc | CURRENT SCIENCE:A) PACIFIC SCIENCE CENTER CREATES AND HOSTS EVENTS THAT BRING SCIENTISTS AND THE GENERAL PUBLIC TOGETHER. THESE EVENTS PUT A HUMAN FACE ON THE RESEARCH HAPPENING AT THE REGION'S UNIVERSITIES, GOVERNMENT AGENCIES AND CORPORATIONS. THROUGH COLLABORATIONS WITH SUCH INSTITUTIONS AS THE UNIVERSITY OF WASHINGTON AND THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), PACIFIC SCIENCE CENTER HAS HOSTED ANNUAL 1) LARGE-SCALE EVENTS SUCH AS POLAR SCIENCE WEEKEND, LIFE SCIENCES RESEARCH WEEKEND, AND PAWS-ON SCIENCE WEEKEND, 2) MONTHLY SMALL-SCALE SCIENTIST SPOTLIGHT EVENTS AND 3) OFFSITE EVENTS SUCH AS THREE MONTHLY SCIENCE CAFES THAT CONNECT SCIENTISTS WITH NEARLY 3,000 MEMBERS OF THE COMMUNITY IN THEIR OWN NEIGHBORHOODS IN SEATTLE, TACOMA, AND KIRKLAND. THE SCIENCE CENTER HAS ALSO DEVELOPED AN EXHIBIT AREA HIGHLIGHTING CURRENT RESEARCH WHICH CHANGES CONTENT SEVERAL TIMES PER YEAR. THE PORTAL TO THE PUBLIC INITIATIVE IS FUNDED BY DIVERSE SOURCES INCLUDING THE NATIONAL SCIENCE FOUNDATION, NATIONAL INSTITUTES OF HEALTH, INSTITUTE OF MUSEUM AND LIBRARY SERVICES, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION AND METLIFE FOUNDATION. PACIFIC SCIENCE CENTER ALSO PROVIDES TRAINING AT 23 OTHER SCIENCE CENTERS ACROSS THE COUNTRY SEEKING TO ENGAGE SCIENTISTS IN THEIR OWN COMMUNITIES. B) LECTURES AND PRESENTATIONS - PACIFIC SCIENCE CENTER HOSTS LECTURES BY AUTHORS, SCIENTISTS AND LEADERS BOTH FROM OUR REGION AND AROUND THE WORLD. LECTURES THIS YEAR COINCIDED WITH TUTANKAHMUN: THE GOLDEN KING AND THE GREAT PHARAOHS EXHIBIT AND INCLUDED TOPICS SUCH AS DISEASE IN ANCIENT EGYPT AND THE USE OF TECHNOLOGY IN ARCHEOLOGY. ESTEEMED SPEAKERS INCLUDED DR. NICHOLAS REEVES, DR. DONALD RYAN, DR. ANGELIQUE CORTHALS, AND DR. KENT WEEKS. IN ADDITION, PACIFIC SCIENCE CENTER BEGAN A PARTNERSHIP WITH THE CITY OF SEATTLE'S RACE AND SOCIAL JUSTICE INITIATIVE TO DEVELOP GROUP WORKSHOPS TO CONTINUE CONSTRUCTIVE CONVERSATIONS WITH GUESTS AFTER VISITING RACE: ARE WE SO DIFFERENT?. THESE WORKSHOPS WILL CONTINUE THROUGHOUT 2013.C) THE SEATTLE SCIENCE FESTIVAL LAUNCHED IN JUNE 2013, ELEVATING AWARENESS OF AND INTEREST IN SCIENCE AND TECHNOLOGY THROUGHOUT THE MONTH. EVENTS INCLUDED A SCIENCE EXPO DAY AT THE SEATTLE CENTER WHERE OVER 20,000 CHILDREN, ADULTS AND FAMILIES CAME TO OVER 130 EXHIBITS, HANDS-ON SCIENCE EXPERIMENTS, ACTIVITIES, PERFORMANCES AND DEMONSTRATIONS THAT WERE OFFERED THROUGHOUT THE DAY. OVER THE COURSE OF SCIENCE FESTIVAL WEEK, JUNE 6-16, MORE THAN 40,000 PEOPLE PARTICIPATED IN OVER 120 EVENTS THAT SHOWCASED EXCITING APPLICATIONS OF SCIENCE AND TECHNOLOGY AT VENUES ALL AROUND THE PUGET SOUND REGION. HEADLINED BY DR. BRAIN GREENE, THE TWO-PART LUMINARIES SERIES BOOKENDED THE FESTIVAL. THE LUMINARIES EVENTS DELIGHTED AUDIENCES BY COMBINING PRESENTATIONS OF CUTTING-EDGE SCIENCE AND TECHNOLOGY WITH THEMATICALLY-LINKED ARTISTIC AND MUSICAL PERFORMANCES. LECTURES WITHIN THIS SERIES INCLUDED TOPICS SUCH AS SPACE, TIME, AND CLIMATE CHANGE WITH SCIENTISTS SUCH AS DR. RICHARD ALLEY, DR. KEVIN TRENBERTH, ANDREW REVKIN, DR. SEAN CARROL, AND DR. ADAM FRANK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,581,749 | ExpenseAmt |
| Revenue | $3,422,337 | RevenueAmt |
| Desc | THEATER AND EVENT OPERATIONS:A) PACIFIC SCIENCE CENTER IS THE ONLY SCIENCE CENTER IN NORTH AMERICA WITH TWO IMAX THEATERS. IMAX FILMS GIVE EDUCATORS, STUDENTS AND FAMILIES EXCITING OPPORTUNITIES TO EXPLORE NEW WORLDS. EDUCATIONAL DOCUMENTARY-STYLE FILMS FOCUS ON A BROAD RANGE OF SUBJECTS COVERING THE ENVIRONMENT, NATURE, GEOGRAPHY, THE ARTS, TECHNOLOGY, SPACE EXPLORATION AND MORE. CURRENT AND UPCOMING FILMS INCLUDE: JERUSALEM, FLIGHT OF THE BUTTERFLIES 3D, TITANS OF THE ICE AGE 3D, JOURNEY TO THE SOUTH PACIFIC 3D, ISLAND OF LEMURS: MADAGASCAR AND HIDDEN UNIVERSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,634,975 | $2,328,268 | SCIENCE EDUCATION:A) WASHINGTON STATE LEADERSHIP AND ASSISTANCE FOR SCIENCE EDUCATION REFORM (LASER) IS A PUBLIC/PRIVATE PARTNERSHIP USING A COLLABORATIVE MODEL FOR CATALYZING AND SUSTAINING SCIENCE EDUCATION REFORM AT THE SCHOOL, DISTRICT, REGION AND STATE LEVELS. WASHINGTON STATE LASER IS AN "OPT IN" PROGRAM THAT PROVIDES FINANCIAL, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO INDIVIDUAL CLASSROOMS, SCHOOLS, SCHOOL DISTRICTS AND CONSORTIA OF SCHOOL DISTRICTS, CALLED LASER ALLIANCES. LASER ALSO PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATION LEADERSHIP THROUGH ITS LEADERSHIP INSTITUTE PROGRAM. LASER IS CO-LED BY PACIFIC SCIENCE CENTER AND BATTELLE AND INCLUDES AMONG ITS PARTNERS THE WASHINGTON STATE OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION, EDUCATIONAL SERVICE DISTRICTS AND LEADING WASHINGTON SCHOOL DISTRICTS.B) PACIFIC SCIENCE CENTER OPERATES THE MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER (MSEEC) IN COLLABORATION WITH THE CITY OF BELLEVUE, WHO OWNS THE BUILDINGS AND LAND. LOCATED ON A 320-ACRE WETLAND IN THE HEART OF URBAN BELLEVUE, THE MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER HOSTS FIELD TRIPS, PRESCHOOL PROGRAMS, CAMPS, EXPEDITIONS, INTERNSHIPS, PARTIES AND PUBLIC OUTREACH PROGRAMS, ALL WITH A COMMON PURPOSE: TO PLANT SEEDS OF WONDER AND CURIOSITY ABOUT THE ENVIRONMENT THAT WILL HAVE A LIFELONG IMPACT. HERE, CHILDREN AND FAMILIES EXPLORE THE NETWORK OF TRAILS, WATERWAYS AND WILDLIFE THEN RETURN TO THE MSEEC TO STUDY THE SCIENCE BEHIND WHAT THEY'VE SEEN. |
| $2,193,143 | $594,712 | OUTREACH:A) SCIENCE ON WHEELS - EACH YEAR, SCIENCE ON WHEELS TRAVELS THROUGHOUT THE STATE TO BRING FUN, INFORMAL EXPERIENCES WITH SCIENCE TO 165,000 STUDENTS IN SCHOOLS, FAIRS AND COMMUNITY EVENTS. USING VANS FILLED WITH EXHIBITS AND DEMONSTRATION MATERIALS, SCIENCE ON WHEELS TEACHERS PRESENT PROGRAMS ON A WIDE RANGE OF TOPICS, INCLUDING GEOLOGY, PHYSICS, MATH, ASTRONOMY, ANATOMY, AGRICULTURE AND ENGINEERING. THE PROGRAM IS ESPECIALLY IMPORTANT FOR THOSE COMMUNITIES WHO ARE GEOGRAPHICALLY ISOLATED AND ARE WITHOUT ACCESS TO MUSEUMS, UNIVERSITIES AND SCIENCE CENTERS, SO THEY CAN EXPERIENCE SCIENCE IN A LIVELY FORMAT NOT AVAILABLE IN THE CLASSROOM. B) DISCOVERY CORPS - PACIFIC SCIENCE CENTER'S DISCOVERY CORPS PROGRAM WORKS TO INSPIRE TEENS (AGES 14-18) TO CONSIDER A CAREER IN SCIENCE BY GIVING THEM THE OPPORTUNITY TO LEARN AND WORK AT OUR MUSEUM. IN ADDITION TO FULFILLING 100 HOURS OF VOLUNTEER SERVICE ON OUR MUSEUM FLOOR, THE TEENS HAVE THE OPPORTUNITY TO MOVE UP THROUGH A DEFINED CAREER LADDER AND PARTICIPATE IN FIELD TRIPS, LECTURES, FUN SOCIAL EVENTS AND WORKSHOPS ON TOPICS RANGING FROM JOB AND LIFE SKILLS TO COLLEGE PREPAREDNESS. PAID INTERNSHIPS ARE ALSO AVAILABLE WHICH ARE DESIGNED SPECIFICALLY FOR THE PROGRAM. THE MAJORITY OF TEENS IN DISCOVERY CORPS ARE FROM BACKGROUNDS TRADITIONALLY UNDERSERVED IN THE SCIENCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,828,118 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,922,980 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,819,985 | 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 | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 621 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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 | 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 | MICHAL ALLAIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064432866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PHIL M CONDIT | ||||||||
| HONORARY CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM COPES | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA B HULIT | ||||||||
| CHAIR-ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD D THOMAS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN HUND ANDREWS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINGER ACKERLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ASH AWAD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA BAILEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BISHOP | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT BLAKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANE BROWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BUCHSBAUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IVAR CHHINA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON DEL RIO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED FRIES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA GALLOWAY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM HUBBARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY A KNELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MCCONNELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH BOTTLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M DAVIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE DURBIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLUKE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E WARJONE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN W MCNAUGHTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDFORD MELZER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE MILES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD F MILLET | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLEEN PAULINO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SZALWINSKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WARNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE VARGAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WITHERSPOON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE YUAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R BRYCE SEIDL | ||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $248,000 | $0 | $31,452 | ||
| MICHAL ALLAIRE | ||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 50.00 | 0.00 | Yes (X) | $193,980 | $0 | $8,285 | ||
| DENNIS SCHATZ | ||||||||
| VP STRATEGIC PROGRAMS | 50.00 | 0.00 | $186,763 | $0 | $6,652 | Yes (X) | ||
| DIANE CARLSON | ||||||||
| VP OF GUEST SERVICES | 50.00 | 0.00 | $116,765 | $0 | $6,571 | Yes (X) | ||
| ERIK PIHL | ||||||||
| VP OF DEVELOPMENT | 50.00 | 0.00 | $190,496 | $0 | $6,722 | Yes (X) | ||
| ELLEN LETTVIN | ||||||||
| VP OF SCIENCE AND EDUCATION | 50.00 | 0.00 | $140,211 | $0 | $6,722 | Yes (X) | ||
| CRYSTAL CLARITY | ||||||||
| VP OF MARKETING AND COMMUNICATIONS | 50.00 | 0.00 | $104,616 | $0 | $8,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,180,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKINSTRY ESSENTION | |||||
| PO BOX 3895 | SEATTLE | WA | 98124 | BUILDING DESIGN AND CONSTRUCTION | $1,717,762 |
| PREMIER EXHIBITIONS | |||||
| 3340 PEACHTREE ROAD NE STE 900 | ATLANTA | GA | 30326 | TOURING ARTIFACT EXHIBITION COMPANY | $1,303,155 |
| WESTERN WATERPROOFING COMPANY INC | |||||
| 4429 AIRPORT WAY S | SEATTLE | WA | 98108 | WATERPROOFING SPECIALTY CONTRACTOR | $729,811 |
| GROUP DELPHI | |||||
| 950 W DRIVE TOWER AVENUE | ALAMEDA | CA | 94501 | EXHIBIT DEVELOPMENT & CONSTRUCTION | $401,688 |
| PACIOLAN | |||||
| PO BOX 824841 | PHILADELPHIA | PA | 191824841 | TRANSACTION PROCESSING | $277,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $77 | FederatedCampaignsAmt |
| Membership Dues | $2,148,561 | MembershipDuesAmt |
| Fundraising | $219,675 | FundraisingAmt |
| Government Grants | $2,205,885 | GovernmentGrantsAmt |
| All Other Contributions | $4,149,051 | AllOtherContributionsAmt |
| Noncash Contributions | $618,813 | NoncashContributionsAmt |
| Total Contributions | $8,723,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATER & EVENT OPS | 512131 | $3,422,337 | $3,422,337 |
| EXHIBITS | 712110 | $3,307,848 | $3,307,848 |
| SCIENCE EDUCATION | 712110 | $2,328,268 | $2,328,268 |
| OUTREACH EDUCATION | 712110 | $594,712 | $594,712 |
| SCIENCE IN SOCIETY | 712110 | $34,950 | $34,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,688,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,103 | TotalRevenueColumnAmt |
| Exclusion | $4,103 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,000 | 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 | $120,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,000 | TotalRevenueColumnAmt |
| Exclusion | $120,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,305,037 | SecuritiesAmt |
| Other | $2,662 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,113,447 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,590 | SecuritiesAmt |
| Other | $2,662 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,252 | TotalRevenueColumnAmt |
| Exclusion | $194,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $219,675 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$173,497 | TotalRevenueColumnAmt |
| Exclusion | -$173,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $945,628 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $316,709 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,919 | TotalRevenueColumnAmt |
| Exclusion | $628,919 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING GARAGE | 812930 | $438,723 | $65,808 | $372,915 |
| GIFT SHOP COMMISSION | 453220 | $111,915 | $111,915 | |
| COIN OPERATED REVENUE | 900099 | $31,111 | $31,111 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,813 | TotalRevenueColumnAmt |
| Exclusion | $14,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $596,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,781,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,688,115 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,808 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,304,531 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,717 | TotalAmt |
| Management And General | $481,717 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500,412 | TotalAmt |
| Program Services | $6,368,683 | ProgramServicesAmt |
| Management And General | $562,753 | ManagementAndGeneralAmt |
| Fundraising | $1,568,976 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,462 | TotalAmt |
| Program Services | $550,995 | ProgramServicesAmt |
| Management And General | $126,199 | ManagementAndGeneralAmt |
| Fundraising | $171,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,791 | TotalAmt |
| Program Services | $626,661 | ProgramServicesAmt |
| Management And General | $78,711 | ManagementAndGeneralAmt |
| Fundraising | $141,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,674 | TotalAmt |
| Management And General | $31,674 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,947 | TotalAmt |
| Management And General | $93,947 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,644 | TotalAmt |
| Management And General | $4,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,075 | TotalAmt |
| Program Services | $910,365 | ProgramServicesAmt |
| Management And General | $143,665 | ManagementAndGeneralAmt |
| Fundraising | $273,045 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,514 | TotalAmt |
| Program Services | $880,071 | ProgramServicesAmt |
| Fundraising | $20,443 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,773 | TotalAmt |
| Program Services | $843,926 | ProgramServicesAmt |
| Management And General | $74,827 | ManagementAndGeneralAmt |
| Fundraising | $225,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,716 | TotalAmt |
| Program Services | $19,160 | ProgramServicesAmt |
| Management And General | $34,642 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,917 | TotalAmt |
| Program Services | $1,512,035 | ProgramServicesAmt |
| Management And General | $4,987 | ManagementAndGeneralAmt |
| Fundraising | $220,895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,351 | TotalAmt |
| Program Services | $1,065,020 | ProgramServicesAmt |
| Management And General | $355,741 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,157 | TotalAmt |
| Program Services | $219,494 | ProgramServicesAmt |
| Management And General | $8,688 | ManagementAndGeneralAmt |
| Fundraising | $10,975 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,226 | TotalAmt |
| Program Services | $85,012 | ProgramServicesAmt |
| Management And General | $13,582 | ManagementAndGeneralAmt |
| Fundraising | $18,632 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,660 | TotalAmt |
| Program Services | $359,786 | ProgramServicesAmt |
| Management And General | $51,834 | ManagementAndGeneralAmt |
| Fundraising | $75,040 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,538 | TotalAmt |
| Program Services | $1,558,836 | ProgramServicesAmt |
| Management And General | $224,580 | ManagementAndGeneralAmt |
| Fundraising | $325,122 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $906,855 | $906,512 | $343 | |
| MAINTENANCE AGREEMENTS | $309,279 | $184,470 | $60,645 | $64,164 |
| EXHIBIT FEES | $222,571 | $112,441 | $342 | $109,788 |
| BANK/CREDIT CARD FEES | $221,004 | $162,240 | $20,867 | $37,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,202 | TotalAmt |
| Program Services | $364,278 | ProgramServicesAmt |
| Management And General | $104,237 | ManagementAndGeneralAmt |
| Fundraising | $65,687 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,630,485 | TotalAmt |
| Program Services | $16,819,985 | ProgramServicesAmt |
| Management And General | $2,478,625 | ManagementAndGeneralAmt |
| Fundraising | $3,331,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,979 | BOYAmt |
| EOY | $85,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,725 | BOYAmt |
| EOY | $12,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,513 | BOYAmt |
| EOY | $2,384,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,552 | BOYAmt |
| EOY | $724,819 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,271 | BOYAmt |
| EOY | $28,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,948 | BOYAmt |
| EOY | $602,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,704,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,239,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,654,641 | BOYAmt |
| EOY | $37,464,374 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,763 | BOYAmt |
| EOY | $42,425 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,514,263 | BOYAmt |
| EOY | $8,238,720 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,776 | BOYAmt |
| EOY | $314,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,859 | BOYAmt |
| EOY | $1,256,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,916,290 | BOYAmt |
| EOY | $51,154,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,839,359 | BOYAmt |
| EOY | $2,231,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,008 | BOYAmt |
| EOY | $1,716,353 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,569,498 | BOYAmt |
| EOY | $8,634,491 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,364 | BOYAmt |
| EOY | $441,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,491,229 | BOYAmt |
| EOY | $13,023,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,479,206 | BOYAmt |
| EOY | $25,730,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,787,075 | BOYAmt |
| EOY | $10,233,506 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,780 | BOYAmt |
| EOY | $2,166,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,425,061 | BOYAmt |
| EOY | $38,131,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,916,290 | BOYAmt |
| EOY | $51,154,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,848,782 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $554,897 | 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 | $7,971,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,712,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,416,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,529,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,723,249 | CurrentTaxYearAmt |
| Total | $59,353,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,971,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,712,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,416,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,529,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,723,249 | CurrentTaxYearAmt |
| Total | $59,353,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,828,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,524,952 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,103 | CurrentTaxYearAmt |
| Total | $839,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,192,462 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,762,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84680 | 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 | $90,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,056,902 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,146,902 | 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 | $154,531 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,000 | CurrentYearMinus1Amt |
| Current Year | $90,000 | CurrentYearAmt |
| Total | $459,531 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,575,014 | BeginningYearBalanceAmt |
| Contributions | $99,254 | ContributionsAmt |
| Investment Earnings Or Losses | $287,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,288 | OtherExpendituresAmt |
| Administrative Expenses | $13,159 | AdministrativeExpensesAmt |
| End Year Balance | $1,873,194 | 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 | $46,236,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,961,909 | DepreciationAmt |
| Book Value | $26,274,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,127,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,277,880 | DepreciationAmt |
| Book Value | $6,849,596 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,053 | OtherCostOrOtherBasisAmt |
| Book Value | $110,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,464,374 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUST | Desc |
| Book Value | $8,238,720 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,238,720 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADEMARK LICENSE OBLIGATIONS | Desc |
| Amt | $441,306 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $441,306 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,977,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $554,897 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,730 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $626,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,350,809 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$569,106 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$569,106 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,781,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,271,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,730 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $569,106 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $640,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,630,485 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,630,485 | 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 -316,709. SPECIAL EVENT EXPENSE REPORTED ON PART VIII -252,397. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 316,709. SPECIAL EVENT EXPENSE REPORTED ON PART VIII 252,397. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF THE FOUNTAINS | NameOfEvent1Amt |
| Gross Receipts Event1 | $298,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,675 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,770 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $77,241 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,317 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,069 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $298,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $219,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,770 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,241 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,317 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $252,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$173,497 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | 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 | ||||||||||||||
| PRESIDENT & CEO | $248,000 | $0 | $0 | $0 | $0 | $0 | $24,800 | $0 | $6,652 | $0 | $279,452 | $0 | $0 | $0 |
| MICHAL ALLAIRE | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | $193,980 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,285 | $0 | $202,265 | $0 | $0 | $0 |
| DENNIS SCHATZ | ||||||||||||||
| VP STRATEGIC PROGRAMS | $186,763 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,652 | $0 | $193,415 | $0 | $0 | $0 |
| ERIK PIHL | ||||||||||||||
| VP OF DEVELOPMENT | $190,496 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,722 | $0 | $197,218 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PAYMENT OF MEMBERSHIP FEES OF $2,700 TO WASHINGTON ATHLETIC CLUB FOR R. BRYCE SEIDL, PRESIDENT AND CEO, WAS NOT REPORTED AS INCOME TO HIM BECAUSE THERE WAS NO PERSONAL USE. ALL USE WAS FOR BUSINESS PURPOSES. |
| PART I, LINE 4B | R. BRYCE SEIDL PARTICIPATES IN A 457(F) PLAN. THE ORGANIZATION CONTRIBUTED $24,800 TO THE PLAN DURING 2013. |
| PART II, LINE 3 | IN 2014, DENNIS SCHATZ WORKED FOR THE NATIONAL SCIENCE FOUNDATION. HIS COMPENSATION WAS FULLY FUNDED BY A GRANT FROM THE FOUNDATION |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINSTRY ESSENTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MBR ASH AWAD IS A VICE PRESIDENT AT MCKINSTRY | RelationshipDescriptionTxt |
| Transaction | $1,717,762 | TransactionAmt |
| Transaction | SERVICES - CONSTRUCTION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $606,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 1 | $10,300 | FAIR MARKET VALUE |
| Yes (X) | GIFTSHOP ITEM | 1 | $908 | FAIR MARKET VALUE |
| Yes (X) | COMPUTER EQPT | 1 | $800 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B 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 | VOLUNTEERS ARE INVOLVED IN MANY ASPECTS OF THE PACIFIC SCIENCE CENTER. SOME PROVIDE ASSISTANCE THROUGH OUR SCIENCE INTERPRETATION PROGRAM BY ASSISTING OUR VISITORS WITH SCIENCE EXPLORATION AND INFORMAL EDUCATION, AND SOME ASSIST WITH OUR OFFSITE SUMMER CAMPS BY RUNNING ACTIVITIES WITH CAMPERS AND MONITORING THEIR BEHAVIOR ON FIELD TRIPS. WE ALSO HAVE VOLUNTEERS WHO ASSIST WITH MAINTAINING EXHIBITS, ANIMAL CARE, HORTICULTURE, AS WELL AS ASSISTING WITH VARIOUS OFFICE TASKS. THIS PAST YEAR VOLUNTEERS CONTRIBUTED 34,109 HOURS. ALL 34 MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED INTERNALLY BY THE CFOO. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE PRESIDENT AND CFOO. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE PUBLIC DISCLOSURE COPY OF FORM 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE PUBLIC DISCLOSURE COPY 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 JULY 2013, THE BOARD REVIEWED THE CEO'S COMPENSATION AND ESTABLISHED A NEW CONTRACT. THE CFO'S COMPENSATION WAS ALSO REVIEWED BY THE BOARD. 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 | IN 2014, DENNIS SCHATZ WORKED FOR THE NATIONAL SCIENCE FOUNDATION. HIS COMPENSATION WAS FULLY FUNDED BY A GRANT FROM THE FOUNDATION |
| FORM 990, PART VII | BEGINNING MARCH 1, ELLEN LETTVIN WAS A FELLOW AT THE DEPARTMENT OF EDUCATION. HER COMPENSATION WAS FULLY FUNDED BY A GRANT FROM THE NOYCE FOUNDATION AND THE MOTT FOUNDATION. |
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) | BusinessNameLine1 |
| 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 |