2014-11-17T16:54:56-06:00 2014-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-07-01 910750867 PACIFIC SCIENCE CENTER FOUNDATION PACI 2064432001 200 SECOND AVENUE NORTH SEATTLE WA 98109 CORY SBABARO INTERIM CEO 2064432001 2014-11-17 1 SARA ELIZABETH J HYRE P00235495 4254544919 2014-11-17 2013 2015-11-30 17:44:51Z PACIFIC SCIENCE CENTER CORY SBABARO 200 SECOND AVENUE NORTH SEATTLE WA 98109 23464256 0 X WWW.PACIFICSCIENCECENTER.ORG X 1962 WA TO INSPIRE LIFELONG INTEREST IN SCIENCE, MATHEMATICS AND TECHNOLOGY. 32 31 621 1396 65808 0 10529826 8723249 23506210 9688115 186090 198355 1778763 1171984 36000889 19781703 0 0 0 0 11062602 10677382 0 0 3331875 25186792 11953103 36249394 22630485 -248505 -2848782 53916290 51154829 13491229 13023653 40425061 38131176 X 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. 0 0 4292175 3307848 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. 1117943 34950 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. 6581749 3422337 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. 2634975 2328268 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. 2193143 594712 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. 4828118 2922980 16819985 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 71 0 1 621 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X X MICHAL ALLAIRE 2064432866 200 SECOND AVE N SEATTLE WA 98109 X PHIL M CONDIT HONORARY CHAIR 1.00 0.00 X X 0 0 0 TIM COPES CHAIR 1.00 0.00 X X 0 0 0 BARBARA B HULIT CHAIR-ELECT 1.00 0.00 X X 0 0 0 EDWARD D THOMAS TREASURER 1.00 0.00 X X 0 0 0 GRETCHEN HUND ANDREWS SECRETARY 1.00 0.00 X X 0 0 0 GINGER ACKERLEY DIRECTOR 1.00 0.00 X 0 0 0 ASH AWAD DIRECTOR 1.00 0.00 X 0 0 0 MONA BAILEY DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN BISHOP DIRECTOR 1.00 0.00 X 0 0 0 CURT BLAKE DIRECTOR 1.00 0.00 X 0 0 0 ADRIANE BROWN DIRECTOR 1.00 0.00 X 0 0 0 STEVEN BUCHSBAUM DIRECTOR 1.00 0.00 X 0 0 0 IVAR CHHINA DIRECTOR 1.00 0.00 X 0 0 0 NELSON DEL RIO DIRECTOR 1.00 0.00 X 0 0 0 ED FRIES DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA GALLOWAY DIRECTOR 1.00 0.00 X 0 0 0 NORM HUBBARD DIRECTOR 1.00 0.00 X 0 0 0 MARY A KNELL DIRECTOR 1.00 0.00 X 0 0 0 DAN MCCONNELL DIRECTOR 1.00 0.00 X 0 0 0 ELISABETH BOTTLER DIRECTOR 1.00 0.00 X 0 0 0 JOHN M DAVIS DIRECTOR 1.00 0.00 X 0 0 0 MARLENE DURBIN DIRECTOR 1.00 0.00 X 0 0 0 DAVID FLUKE DIRECTOR 1.00 0.00 X 0 0 0 JAMES E WARJONE DIRECTOR 1.00 0.00 X 0 0 0 STAN W MCNAUGHTON DIRECTOR 1.00 0.00 X 0 0 0 SANDFORD MELZER DIRECTOR 1.00 0.00 X 0 0 0 NATE MILES DIRECTOR 1.00 0.00 X 0 0 0 EDWARD F MILLET DIRECTOR 1.00 0.00 X 0 0 0 ARLEEN PAULINO DIRECTOR 1.00 0.00 X 0 0 0 MARK SZALWINSKI DIRECTOR 1.00 0.00 X 0 0 0 JOHN WARNER DIRECTOR 1.00 0.00 X 0 0 0 LEE VARGAS DIRECTOR 1.00 0.00 X 0 0 0 CHRIS WITHERSPOON DIRECTOR 1.00 0.00 X 0 0 0 GRACE YUAN DIRECTOR 1.00 0.00 X 0 0 0 R BRYCE SEIDL PRESIDENT & CEO 50.00 0.00 X 248000 0 31452 MICHAL ALLAIRE CHIEF FINANCIAL & OPERATING OFFICER 50.00 0.00 X 193980 0 8285 DENNIS SCHATZ VP STRATEGIC PROGRAMS 50.00 0.00 X 186763 0 6652 DIANE CARLSON VP OF GUEST SERVICES 50.00 0.00 X 116765 0 6571 ERIK PIHL VP OF DEVELOPMENT 50.00 0.00 X 190496 0 6722 ELLEN LETTVIN VP OF SCIENCE AND EDUCATION 50.00 0.00 X 140211 0 6722 CRYSTAL CLARITY VP OF MARKETING AND COMMUNICATIONS 50.00 0.00 X 104616 0 8019 1180831 0 74423 8 0 1 0 MCKINSTRY ESSENTION PO BOX 3895 SEATTLE WA 98124 BUILDING DESIGN AND CONSTRUCTION 1717762 PREMIER EXHIBITIONS 3340 PEACHTREE ROAD NE STE 900 ATLANTA GA 30326 TOURING ARTIFACT EXHIBITION COMPANY 1303155 WESTERN WATERPROOFING COMPANY INC 4429 AIRPORT WAY S SEATTLE WA 98108 WATERPROOFING SPECIALTY CONTRACTOR 729811 GROUP DELPHI 950 W DRIVE TOWER AVENUE ALAMEDA CA 94501 EXHIBIT DEVELOPMENT & CONSTRUCTION 401688 PACIOLAN PO BOX 824841 PHILADELPHIA PA 191824841 TRANSACTION PROCESSING 277767 9 77 2148561 219675 2205885 4149051 618813 8723249 THEATER & EVENT OPS 512131 3422337 3422337 EXHIBITS 712110 3307848 3307848 SCIENCE EDUCATION 712110 2328268 2328268 OUTREACH EDUCATION 712110 594712 594712 SCIENCE IN SOCIETY 712110 34950 34950 9688115 4103 4103 120000 0 120000 120000 120000 3305037 2662 3113447 0 191590 2662 194252 194252 78900 219675 252397 -173497 -173497 945628 316709 628919 628919 PARKING GARAGE 812930 438723 65808 372915 GIFT SHOP COMMISSION 453220 111915 111915 COIN OPERATED REVENUE 900099 31111 31111 14813 14813 596562 19781703 9688115 65808 1304531 481717 481717 8500412 6368683 562753 1568976 848462 550995 126199 171268 846791 626661 78711 141419 31674 31674 93947 93947 90000 90000 4644 4644 1327075 910365 143665 273045 900514 880071 20443 1143773 843926 74827 225020 54716 19160 34642 914 1737917 1512035 4987 220895 1423351 1065020 355741 2590 239157 219494 8688 10975 117226 85012 13582 18632 486660 359786 51834 75040 2108538 1558836 224580 325122 REPAIRS AND MAINTENANCE 906855 906512 343 MAINTENANCE AGREEMENTS 309279 184470 60645 64164 EXHIBIT FEES 222571 112441 342 109788 BANK/CREDIT CARD FEES 221004 162240 20867 37897 534202 364278 104237 65687 22630485 16819985 2478625 3331875 130979 85827 21725 12024 3607513 2384197 753552 724819 34271 28387 403948 602685 61704163 24239789 38654641 37464374 1268763 42425 7514263 8238720 349776 314800 1176859 1256571 53916290 51154829 3839359 2231503 1582008 1716353 7569498 8634491 500364 441306 13491229 13023653 X 28479206 25730799 9787075 10233506 2158780 2166871 40425061 38131176 53916290 51154829 -2848782 554897 0 X 0 1 X 1 1 1 X 7971507 13712354 18416475 10529826 8723249 59353411 7971507 13712354 18416475 10529826 8723249 59353411 9828459 49524952 177057 180341 175338 182212 124103 839051 60192462 75762875 0.82280 0.84680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 23056902 23146902 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 154531 103000 112000 90000 459531 250000 250000 250000 250000 1000000 1500000 1280488 18596 1250000 4635 44449 2088217 46024 229298 1083051 1280488 2214560 11102 -61964 75481 2088217 1873194 20873 407230 71830 14907 2214560 1575014 99254 287373 75288 13159 1873194 0.00000 0.00000 1.00000 0 0 4230000 4230000 46236634 19961909 26274725 11127476 4277880 6849596 110053 110053 37464374 CHARITABLE REMAINDER TRUST 8238720 F 8238720 TRADEMARK LICENSE OBLIGATIONS 441306 441306 20977436 554897 71730 626627 20350809 -569106 -569106 19781703 23271321 71730 569106 640836 22630485 0 22630485 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. FESTIVAL OF THE FOUNTAINS 298575 219675 78900 63770 77241 38317 73069 298575 219675 78900 63770 77241 38317 73069 252397 -173497 X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 R BRYCE SEIDL PRESIDENT & CEO 248000 0 0 0 0 0 24800 0 6652 0 279452 0 0 0 MICHAL ALLAIRE CHIEF FINANCIAL & OPERATING OFFICER 193980 0 0 0 0 0 0 0 8285 0 202265 0 0 0 DENNIS SCHATZ VP STRATEGIC PROGRAMS 186763 0 0 0 0 0 0 0 6652 0 193415 0 0 0 ERIK PIHL VP OF DEVELOPMENT 190496 0 0 0 0 0 0 0 6722 0 197218 0 0 0 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 MCKINSTRY ESSENTION INC BOARD MBR ASH AWAD IS A VICE PRESIDENT AT MCKINSTRY 1717762 SERVICES - CONSTRUCTION 0 X 10 606805 FAIR MARKET VALUE X AUCTION ITEMS 1 10300 FAIR MARKET VALUE X GIFTSHOP ITEM 1 908 FAIR MARKET VALUE X COMPUTER EQPT 1 800 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B ABOVE REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. CHARITABLE REMAINDER UNITRUST (1) INVESTMENT HOLDING WA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0