PACIFIC SCIENCE CENTER FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC SCIENCE CENTER FOUNDATION (EIN 91-0750867)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-28
- IRS object ID
- 201223339349300767
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-28T18:14:33-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910750867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 2064432001 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAL ANDERSON | Name |
| Title | CHIEF FIN & OPERATING OFFICER | Title |
| Phone | 2064432001 | Phone |
| Date Signed | 2012-11-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | R BRYCE SEIDL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 33971481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PACIFICSCIENCECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE LIFELONG INTEREST IN SCIENCE, MATHEMATICS AND TECHNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 305 | TotalNbrEmployees |
| Total Nbr Volunteers | 1117 | TotalNbrVolunteers |
| Total Gross UBI | 68327 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -11609 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13712354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18416475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13292866 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11180424 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 174221 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1724553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1308169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28814385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31079289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10035049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10527065 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2486046 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15025845 | OtherExpensePriorYear |
| Other Expenses Current Year | 14223931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25060894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24750996 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3753491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6328293 | RevenuesLessExpensesCY |
| Total Assets BOY | 41223840 | TotalAssetsBOY |
| Total Assets EOY | 54214142 | TotalAssetsEOY |
| Total Liabilities BOY | 6861489 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13923357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34362351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40290785 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PACIFIC SCIENCE CENTER IS AN INDEPENDENT, 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 FILM. 2) LEADING THE EFFORT TO IMPROVE SCIENCE EDUCATION REGION-WIDE. 3) DEVELOPING INTERACTIVE AND EDUCATIONAL SCIENCE EXHIBITS FOR USE BY PACIFIC SCIENCE CENTER AND OTHER SCIENCE CENTERS WORLDWIDE. 4) CONTINUING TO CHAMPION SCIENCE LITERACY. 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 OF SCIENTIFIC INFORMATION FOR THE GENERAL PUBLIC. EACH YEAR, PACIFIC SCIENCE CENTER'S ON-SITE AND OUTREACH PROGRAMS SERVE APPROXIMATELY ONE MILLION PEOPLE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 8114519 | Expense |
| Revenue | 5654822 | Revenue |
| Description | EXHIBITS:A) FROM ROBOTIC DINOSAURS TO THE TROPICAL BUTTERFLY HOUSE, PACIFICSCIENCE CENTER HOUSES A NUMBER OF REGIONALLY ICONIC EXHIBITS. OURVISITORS, WHO AVERAGE OVER A MILLION EACH YEAR, ENGAGE WITH A WIDERANGE OF HANDS-ON EXHIBITS AND EDUCATIONAL PROGRAMS THAT INSPIRETHEM TO ASK QUESTIONS AND SEEK ANSWERS. ADDITIONAL EXHIBITS INCLUDETHE PUGET SOUND MODEL AND TIDEPOOL, BODY WORKS, THE INSECT VILLAGE,NAKED MOLE RATS AND MANY OTHERS. OUR INSTITUTION ALSO HOSTS A WIDEVARIETY OF TRAVELLING EXHIBITS THROUGHOUT THE YEAR; OUR REPUTATIONHAS CONTINUED TO GROW THROUGHOUT THE DECADE AS A RESULT OF HOSTINGAND HELPING CREATE SEVERAL LANDMARK EXHIBITS INCLUDING DISCOVERINGTHE DEAD SEA SCROLLS IN 2007, LUCY'S LEGACY: THE HIDDEN TREASURES OFETHIOPIA IN 2008, HARRY POTTER IN 2010, STAR WARS IN 2011, AND TUTANKAHMUN:THE GOLDEN KING AND THE GREAT PHARAOHS IN 2012.B) SCIENCE ON A SPHERE - A GIFT FROM THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), 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. ORGANIZED THROUGH PLAYLISTS, SIMILAR TO AN MP3 PLAYER, THE SYSTEM ALSO HAS THE CAPACITY FOR LIVE DEMONSTRATIONS AND SPECIAL PROGRAMMING OPTIONS.C) PACIFIC SCIENCE CENTER'S PLANETARIUM BOASTS A NEW STATE-OF-THE-ARTPROJECTION SYSTEM CREATED BY ZEISS OPTICS. THE DIGITAL PROJECTORSALLOW SCIENCE CENTER STAFF TO PRESENT UP-TO-THE-MINUTE NASAPHOTOGRAPHS, RESEARCH AND MOVIES. IN ADDITION, THE NEW PROJECTORSALLOW GUESTS TO VIEW FIVE TIMES AS MANY STARS. THE NEW PROJECTORSVIRTUALLY TRANSPORT GUESTS TO THE MOUNTAINS TO VIEW A PRISTINE SKY,UNHINDERED BY CLOUDS OR LIGHT POLLUTION. THE SYSTEM HAS THE ABILITY TOSHOW YOU MORE STARS THAN THE HUMAN EYE CAN PERCEIVE IN THE NATURALWORLD, AND FLY YOU TO THE EDGES OF OUR SOLAR SYSTEM AND BEYOND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2670825 | Expense |
| Revenue | 1399296 | Revenue |
| Description | SCIENCE EDUCATION: A) WASHINGTON STATE LEADERSHIP AND ASSISTANCE FOR SCIENCE EDUCATIONREFORM (LASER) IS A PUBLIC AND PRIVATELY FUNDED PROGRAM USING A COLLABORATIVE MODEL FOR CATALYZING AND SUSTAINING SCIENCE EDUCATION REFORM AT THE SCHOOL, DISTRICT, REGIONAL AND STATE LEVELS. WASHINGTON STATE LASER IS AN "OPT IN" PROGRAM THAT PROVIDES FINANCIAL AND 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 LEAD WASHINGTON SCHOOL DISTRICTS.B) PACIFIC SCIENCE CENTER OPERATES THE MERCER SLOUGH ENVIRONMENTALEDUCATION CENTER IN COLLABORATION WITH THE CITY OF BELLEVUE, WHICHOWNS THE BUILDINGS AND LAND. LOCATED ON A 320-ACRE WETLAND IN THEHEART OF URBAN BELLEVUE, THE MERCER SLOUGH ENVIRONMENTAL EDUCATIONCENTER HOSTS FIELD TRIPS, PRESCHOOL PROGRAMS, CAMPS, EXPEDITIONS,INTERNSHIPS, PARTIES AND PUBLIC OUTREACH PROGRAMS, ALL WITH A COMMONPURPOSE: TO PLANT SEEDS OF WONDER AND CURIOSITY ABOUT THEENVIRONMENT THAT WILL HAVE A LIFELONG IMPACT. HERE, CHILDREN ANDFAMILIES EXPLORE THE NETWORK OF TRAILS, WATERWAYS AND WILDLIFE THENRETURN TO THE M.S.E.E.C. TO STUDY THE SCIENCE BEHIND WHAT THEY'VE SEEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6096481 | Expense |
| Revenue | 3408143 | Revenue |
| Description | THEATER AND EVENT OPERATIONS:A) PACIFIC SCIENCE CENTER HOSTS BIRTHDAY PARTIES, CORPORATE EVENTS AND A VARIETY OF PRIVATE GATHERINGS THAT ALLOW GUESTS PRIVATE ACCESS TO AVARIETY OF EXPERIENCES, INCLUDING LIVE SCIENCE DEMONSTRATIONS ANDPRIVATE SHOWS. 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. THIS YEAR'S FILMS INCLUDED: TO THE ARCTIC 3D, BORN TO BE WILD 3D, SEA REX 3D, TORNADO ALLEY 3D, WILD OCEAN 3D, ROCKY MOUNTAIN EXPRESS, LEGENDS OF FLIGHT 3D AND HUBBLE 3D. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1554802 | 556891 | OUTREACH:A) SCIENCE ON WHEELS - EACH YEAR, SCIENCE ON WHEELS TRAVELS THROUGHOUTTHE STATE TO BRING FUN, INFORMAL EXPERIENCES WITH SCIENCE TO SCHOOLS,FAIRS AND COMMUNITY EVENTS. USING VANS FILLED WITH EXHIBITS ANDDEMONSTRATION MATERIALS, SCIENCE ON WHEELS TEACHERS PRESENTPROGRAMS ON A WIDE RANGE OF TOPICS, INCLUDING GEOLOGY, PHYSICS, MATH,ASTRONOMY, ANATOMY, AGRICULTURE AND ENGINEERING. THE PROGRAM ISESPECIALLY IMPORTANT FOR THOSE COMMUNITIES WHO ARE GEOGRAPHICALLYISOLATED AND ARE WITHOUT ACCESS TO MUSEUMS, UNIVERSITIES AND SCIENCECENTERS, SO THEY CAN EXPERIENCE SCIENCE IN A LIVELY FORMAT NOTAVAILABLE IN THE CLASSROOM.B) DISCOVERY CORPS - PACIFIC SCIENCE CENTER'S DISCOVERY CORPS PROGRAMWORKS TO INSPIRE TEENS (AGES 14-18) TO CONSIDER A CAREER IN SCIENCE BYGIVING THEM THE OPPORTUNITY TO LEARN AND WORK AT OUR MUSEUM. INADDITION TO FULFILLING 100 HOURS OF SERVICE ON OUR MUSEUM FLOOR, THETEENS HAVE THE OPPORTUNITY TO MOVE UP THROUGH A DEFINED CAREERLADDER AND PARTICIPATE IN FIELD TRIPS, LECTURES, FUN SOCIAL EVENTS ANDWORKSHOPS ON TOPICS RANGING FROM JOB AND LIFE SKILLS TO COLLEGEPREPAREDNESS. PAID INTERNSHIPS ARE ALSO AVAILABLE WHICH ARE DESIGNEDSPECIFICALLY FOR THE PROGRAM. THE MAJORITY OF TEENS IN DISCOVERY CORPSARE FROM BACKGROUNDS TRADITIONALLY UNDERSERVED IN THE SCIENCES. |
| 1498462 | 161272 | SCIENCE IN SOCIETY: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 UNIVERSITIES, GOVERNMENT AGENCIES AND COMPANIES IN OUR OWN BACKYARD. 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, 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 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 WILL CHANGE 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 EXPLORATION AND METLIFE FOUNDATION. PACIFIC SCIENCE CENTER ALSO PROVIDES TRAINING FOR OTHER SCIENCE CENTERS ACROSS THE COUNTRY SEEKING TO ENGAGE SCIENTISTS IN THEIR OWN COMMUNITY.B) LECTURES AND PRESENTATIONS - PACIFIC SCIENCE CENTER HOSTS LECTURES BY AUTHORS, SCIENTISTS AND LEADERS BOTH FROM OUR REGION AND AROUND THEWORLD. LECTURES THIS YEAR INCLUDED REINVENTING THE TOILET, HACKERS,EVOLUTION, SPACE AND GAMING WITH LUMINARIES SUCH AS STEPHEN HAWKING,JACK SIM, ROSE GEORGE, DR. JACK HORNER, DR. LEROY HOOD, DR. BONNIEDUNBAR, DR. GEORGE 'PINKY' NELSON AND CHRIS TAYLOR. ADDITIONALLYPACIFIC SCIENCE CENTER HOSTED FILM SHOWINGS SUCH AS 'THE WEIGHT OF THENATION', WHICH FOCUSES ON THE IMPACT OF OBESITY ON HEALTH, PRESENTED BYHBO, GROUP HEALTH AND PUBLIC HEALTH-SEATTLE & KING COUNTY; AND 'MISSREPRESENTATION', WHICH EXAMINES THE PORTRAYAL OF WOMEN IN THE MEDIA,PRESENTED BY DELOITTE.C) THE SEATTLE SCIENCE FESTIVAL, LAUNCHED IN JUNE 2012, ELEVATEDAWARENESS OF AND INTEREST IN SCIENCE AND TECHNOLOGY THROUGHOUT THEMONTH. EVENTS INCLUDED A SCIENCE EXPO DAY AT THE SEATTLE CENTER WHEREOVER 20,000 CHILDREN, ADULTS AND FAMILIES CAME TO OVER 130 EXHIBITS,HANDS-ON SCIENCE EXPERIMENTS, ACTIVITIES, PERFORMANCES ANDDEMONSTRATIONS THAT WERE OFFERED THROUGHOUT THE DAY. OVER THECOURSE OF SCIENCE FESTIVAL WEEK, JUNE 3-10, MORE THAN 20,000 PEOPLEPARTICIPATED IN OVER 100 EVENTS THAT SHOWCASED EXCITING APPLICATIONSOF SCIENCE AND TECHNOLOGY AT VENUES ALL AROUND THE PUGET SOUNDREGION. HEADLINED BY DR. STEPHEN HAWKING, THE FIVE-PART LUMINARIESSERIES TOOK PLACE THROUGHOUT JUNE. THE LUMINARIES EVENTS DELIGHTEDAUDIENCES BY COMBINING PRESENTATIONS OF CUTTING-EDGE SCIENCE ANDTECHNOLOGY WITH THEMATICALLY-LINKED ARTISTIC AND MUSICALPERFORMANCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3053264 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 718163 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19935089 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 305 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BARSTAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064432929 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| COLIN MOSELEY | |||||||
| HONORARY CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT ARMSTRONG | |||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PHIL M CONDIT | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| EDWARD D THOMAS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| GRETCHEN HUND ANDREWS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER ACKERLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASH AWAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONA H BAILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS J BARKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN C BISHOP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADRIANE M BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COLLEEN B BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR WARREN BUCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IVAR CHHINA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM COPES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NELSON DEL RIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED FRIES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR MARY ALICE HEUSCHEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HANSON HOSEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORM HUBBARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA B HULIT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| C JAMES JUDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY A KNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN MCCONNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR SANFORD MELZER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NATE MILES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD F MILLET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR FRED MOLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARLEEN PAULINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHIL QUARTARARO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES E WARJONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WARNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS WITHERSPOON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRACE YUAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR FRANK RIJSBERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R BRYCE SEIDL | |||||||
| PRESIDENT & CEO | 50.00 | X | 282900 | 0 | 5706 | ||
| MICHAL ANDERSON | |||||||
| CHIEF FINANCIAL & OPERATIONS OFFICER | 50.00 | X | 185409 | 0 | 1094 | ||
| DENNIS SCHATZ | |||||||
| VP STRATEGIC PROGRAMS | 50.00 | 172193 | 0 | 5706 | X | ||
| ERIK PIHL | |||||||
| VP DEVELOPMENT | 50.00 | 184472 | 0 | 5766 | X | ||
| DIANE CARLSON | |||||||
| VP GUEST SVCS & THEATER PROGRAMS | 50.00 | 114494 | 0 | 5639 | X | ||
| ELLEN LETTVIN | |||||||
| VP SCIENCE & EDUCATION | 50.00 | 133787 | 0 | 5766 | X | ||
| FREDRICK DOWNEY | |||||||
| MAJOR GIFTS OFFICER | 50.00 | 100774 | 0 | 5674 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1174029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35351 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCKINSTRY ESSENTION INC | |||||
| PO BOX 24567 | SEATTLE | WA | 98124 | POND REPAIR | 384139 |
| ROOFTOP CORP OF WA INC | |||||
| PO BOX 69315 | SEATTLE | WA | 98168 | ROOF REPAIR | 144745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 6518 | FederatedCampaigns |
| Membership Dues | 2153587 | MembershipDues |
| Fundraising Events | 218062 | FundraisingEvents |
| Government Grants | 1387341 | GovernmentGrants |
| All Other Contributions | 14650967 | AllOtherContributions |
| Noncash Contributions | 927790 | NoncashContributions |
| Total Contributions | 18416475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXHIBITS | 712110 | 5970205 | 5970205 |
| GUEST SERVICES | 712110 | 3058136 | 3058136 |
| SCIENCE EDUCATION | 712110 | 2040524 | 2040524 |
| STRATEGIC PROGRAMS | 712110 | 111559 | 111559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11180424 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42688 | TotalRevenueColumn |
| Exclusion | $42,688 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12650 | TotalRevenueColumn |
| Exclusion | $12,650 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120000 | TotalRevenueColumn |
| Exclusion | $120,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2473983 | Securities |
| Other | 10345 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2352795 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121188 | Securities |
| Other | 10345 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131533 | TotalRevenueColumn |
| Exclusion | $131,533 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 218062 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 185733 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -133233 | TotalRevenueColumn |
| Exclusion | -$133,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1038965 | GrossSalesOfInventory |
| Cost Of Goods Sold | 353664 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 685301 | TotalRevenueColumn |
| Exclusion | $685,301 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PARKING GARAGE | 812930 | 455515 | 68327 | $387,188 |
| GIFT SHOP COMMISSION | 453220 | 112645 | $112,645 | |
| COIN OPERATED REVENUE | 900099 | 49254 | $49,254 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6037 | TotalRevenueColumn |
| Exclusion | $6,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 623451 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31079289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11180424 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68327 | UnrelatedBusinessRevenue |
| Exclusion | $1,414,063 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467799 | Total |
| Management And General | 467799 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8429051 | Total |
| Program Services | 6549770 | ProgramServices |
| Management And General | 636478 | ManagementAndGeneral |
| Fundraising | 1242803 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832572 | Total |
| Program Services | 580412 | ProgramServices |
| Management And General | 112268 | ManagementAndGeneral |
| Fundraising | 139892 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797643 | Total |
| Program Services | 640941 | ProgramServices |
| Management And General | 47864 | ManagementAndGeneral |
| Fundraising | 108838 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3738 | Total |
| Program Services | 1164 | ProgramServices |
| Management And General | 2574 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79357 | Total |
| Management And General | 79357 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103000 | Total |
| Program Services | 103000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14278 | Total |
| Management And General | 14278 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177877 | Total |
| Program Services | 1799563 | ProgramServices |
| Management And General | 119739 | ManagementAndGeneral |
| Fundraising | 258575 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834524 | Total |
| Program Services | 826899 | ProgramServices |
| Fundraising | 7625 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540792 | Total |
| Program Services | 1231854 | ProgramServices |
| Management And General | 121365 | ManagementAndGeneral |
| Fundraising | 187573 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86468 | Total |
| Program Services | 23908 | ProgramServices |
| Management And General | 61273 | ManagementAndGeneral |
| Fundraising | 1287 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938259 | Total |
| Program Services | 1938259 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056637 | Total |
| Program Services | 783082 | ProgramServices |
| Management And General | 273066 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355540 | Total |
| Program Services | 297958 | ProgramServices |
| Management And General | 16216 | ManagementAndGeneral |
| Fundraising | 41366 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131036 | Total |
| Program Services | 69453 | ProgramServices |
| Management And General | 32247 | ManagementAndGeneral |
| Fundraising | 29336 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372406 | Total |
| Program Services | 298817 | ProgramServices |
| Management And General | 34276 | ManagementAndGeneral |
| Fundraising | 39313 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615969 | Total |
| Program Services | 1296648 | ProgramServices |
| Management And General | 148733 | ManagementAndGeneral |
| Fundraising | 170588 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBIT FEES | 1978807 | 1978807 | ||
| REPAIRS AND MAINTENANCE | 1193195 | 1109770 | 27026 | 56399 |
| SPECIAL PROJECTS | 398404 | 222283 | 6004 | 170117 |
| EMPLOYEE RELATIONS | 73824 | 73824 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269820 | Total |
| Program Services | 182501 | ProgramServices |
| Management And General | 55474 | ManagementAndGeneral |
| Fundraising | 31845 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24750996 | Total |
| Program Services | 19935089 | ProgramServices |
| Management And General | 2329861 | ManagementAndGeneral |
| Fundraising | 2486046 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31126 | BOY |
| EOY | 170088 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25755 | BOY |
| EOY | 29650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4562437 | BOY |
| EOY | 4442352 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592061 | BOY |
| EOY | 1991203 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27945 | BOY |
| EOY | 39517 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491141 | BOY |
| EOY | 296263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56723656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20246659 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32266766 | BOY |
| EOY | 36476997 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2198805 | BOY |
| EOY | 2068567 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7203091 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 383215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027804 | BOY |
| EOY | 1113199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41223840 | BOY |
| EOY | 54214142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736657 | BOY |
| EOY | 3770328 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129869 | BOY |
| EOY | 2632897 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3801036 | BOY |
| EOY | 6921509 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193927 | BOY |
| EOY | 598623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6861489 | BOY |
| EOY | 13923357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25992042 | BOY |
| EOY | 28192574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6235168 | BOY |
| EOY | 9961168 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135141 | BOY |
| EOY | 2137043 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34362351 | BOY |
| EOY | 40290785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41223840 | BOY |
| EOY | 54214142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6328293 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -399859 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12120461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10703472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7971507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13712354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18416475 | CurrentTaxYear |
| Total | 62924269 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12120461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10703472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7971507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13712354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18416475 | CurrentTaxYear |
| Total | 62924269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11086213 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51838056 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175338 | CurrentTaxYear |
| Total | 933448 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551898 | CurrentTaxYear |
| Total | 2664722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66522439 | TotalSupport |
| Gross Receipts From Admissions Etc | 59257013 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25133738 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25236738 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 51750 | CurrentYearMinus3 |
| Current Year Minus2 | 42763 | CurrentYearMinus2 |
| Current Year Minus1 | 154531 | CurrentYearMinus1 |
| Current Year | 103000 | CurrentYear |
| Total | 352044 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2214560 | BeginningOfYearBalance |
| Contributions | 11102 | Contributions |
| Investment Earnings Or Losses | -61964 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 75481 | OtherExpenditures |
| Administrative Expenses | 14322 | AdministrativeExpenses |
| End Of Year Balance | 2073895 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1873194 | BeginningOfYearBalance |
| Contributions | 20873 | Contributions |
| Investment Earnings Or Losses | 407230 | InvestmentEarningsOrLosses |
| Other Expenditures | 71830 | OtherExpenditures |
| Administrative Expenses | 14907 | AdministrativeExpenses |
| End Of Year Balance | 2214560 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1575014 | BeginningOfYearBalance |
| Contributions | 99254 | Contributions |
| Investment Earnings Or Losses | 287373 | InvestmentEarningsOrLosses |
| Other Expenditures | 75288 | OtherExpenditures |
| Administrative Expenses | 13159 | AdministrativeExpenses |
| End Of Year Balance | 1873194 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1939021 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -297690 | InvestmentEarningsOrLosses |
| Other Expenditures | 66317 | OtherExpenditures |
| End Of Year Balance | 1575014 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4230000 | OtherCostOrOtherBasis |
| Book Value | 4230000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44164366 | OtherCostOrOtherBasis |
| Depreciation | 17167310 | Depreciation |
| Book Value | 26997056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5509858 | OtherCostOrOtherBasis |
| Depreciation | 3079349 | Depreciation |
| Book Value | 2430509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2819432 | OtherCostOrOtherBasis |
| Book Value | 2819432 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36476997 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE REMAINDER TRUST | Description |
| Book Value | 7203091 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7203091 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TRADEMARK LICENSE OBLIGATIONS | $556,238 |
| DEFERRED COMPENSATION | $42,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 598623 | TotalOfAmounts |
| Total Revenue | 31079289 | TotalRevenue |
| Total Expenses | 24750996 | TotalExpenses |
| Excess Or Deficit For Year | 6328293 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -399859 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -399859 | TotalAdjustments |
| Excess Or Deficit Per FS | 5928434 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31246014 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -399859 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 27187 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -372672 | RevenueNotRptdF990 |
| Revenue Subtotal | 31618686 | RevenueSubtotal |
| Other Revenues Not Included | -539397 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -539397 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31079289 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25317580 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27187 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 539397 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 566584 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24750996 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24750996 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII -353,664. SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE -185,733. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 353,664. SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE 185,733. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF THE FOUNTAINS | NameOfEvent1 |
| Gross Receipts Event1 | 270562 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 218062 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 75489 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 110244 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 270562 | GrossReceiptsTotal |
| Charitable Contributions Total | 218062 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 75489 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 110244 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 185733 | DirectExpenseSummaryEvents |
| Net Income Summary | -133233 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R BRYCE SEIDL | |||||||||||||
| 259715 | 0 | 0 | 0 | 23185 | 0 | 0 | 0 | 5706 | 0 | 288606 | 0 | 0 | 0 |
| MICHAL ANDERSON | |||||||||||||
| 185409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1094 | 0 | 186503 | 0 | 0 | 0 |
| DENNIS SCHATZ | |||||||||||||
| 138369 | 0 | 0 | 0 | 33824 | 0 | 0 | 0 | 5706 | 0 | 177899 | 0 | 0 | 0 |
| ERIK PIHL | |||||||||||||
| 184472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5766 | 0 | 190238 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PAYMENT OF MEMBERSHIP FEES OF $2,590 TO RAINIER 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MCKINSTRY ESSENTION INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER ASH AWAD IS THE VICE PRESIDENT AT MCKINSTRY | Relationship |
| Amount Of Transaction | 384139 | AmountOfTransaction |
| Description Of Transaction | POND REPAIR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 897903 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2290 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIP/SUPPLY | 15 | 26397 | COST |
| X | SOFTWARE | 1 | 1200 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBERS IN COLUMN B ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 32,625 HOURS. ALL 35 MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS. | |
| FORM 990, PART III, LINE 2 | SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART III, LINE 4. | NEW PROGRAM SERVICES |
| FORM 990, PART III, LINE 3 | ACCESO A LA CIENCIA WAS A PROGRAM DESIGNED TO INCREASE INVOLVEMENT OF THE LATINO COMMUNITY IN SCIENCE EDUCATION; IT CEASED TO EXIST DURING THE PAST YEAR DUE TO LACK OF FUNDING. | CHANGES IN PROGRAM SERVICES |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED INTERNALLY BY THE CONTROLLER & CFOO. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE PRESIDENT, CFOO AND CONTROLLER. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS 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 | FOR 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. IN JUNE 2012, THE BOARD REVIEWED THE CEO'S COMPENSATION AND ESTABLISHED A NEW CONTRACT. THE CFO AND ALL HIGHEST COMPENSATED EMPLOYEES WERE ALSO REVIEWED BY THE BOARD AT THIS TIME. THIS PROCESS HAPPENS ANNUALLY. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -399,859. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENT HOLDING | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |