PACIFIC SCIENCE CENTER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC SCIENCE CENTER FOUNDATION (EIN 91-0750867)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-17
- IRS object ID
- 202631079349300128
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-17T10:29:29-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910750867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 2064432001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SUE BIRD COURT NORTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL DAUGHERTY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2064432001 | PhoneNum |
| Signature | 2026-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILL DAUGHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SUE BIRD COURT NORTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,479,685 | 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 | PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 399 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,572,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,619,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,436,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,412,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $530,238 | PYInvestmentIncomeAmt |
| CY Investment Income | -$442,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $784,985 | PYOtherRevenueAmt |
| CY Other Revenue | $812,519 | CYOtherRevenueAmt |
| PY Total Revenue | $19,324,105 | PYTotalRevenueAmt |
| CY Total Revenue | $19,402,126 | 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 | $13,473,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,846,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,978,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,721,708 | PYOtherExpensesAmt |
| CY Other Expenses | $8,948,284 | CYOtherExpensesAmt |
| PY Total Expenses | $24,194,722 | PYTotalExpensesAmt |
| CY Total Expenses | $22,794,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,870,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,392,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,848,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,290,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,218,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,161,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,629,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,129,403 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PACIFIC SCIENCE CENTER (PACSCI) IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,933,397 | ExpenseAmt |
| Revenue | $4,951,971 | RevenueAmt |
| Desc | EXHIBITS - PACIFIC SCIENCE CENTER IS WASHINGTON'S LEADING INSTITUTION FOR HANDS-ON, INFORMAL SCIENCE LEARNING FOR PEOPLE OF ALL AGES. IN 2025, 473,596 GUESTS IGNITED THEIR CURIOSITY WHILE VISITING OUR ICONIC SEVEN-ACRE CAMPUS. PACSCI PROVIDES THE ONLY OPPORTUNITY IN WASHINGTON STATE TO EXPERIENCE A TROPICAL BUTTERFLY HOUSE AND IMAX THEATER, THE LARGEST DOMED LASER THEATER IN THE WORLD, AND ONE OF THREE PLANETARIUM EXPERIENCES IN KING COUNTY. GUESTS ENGAGE IN HANDS-ON EXHIBITS, TOUCHING LIVE MARINE ANIMALS, TRYING HANDS-ON ENGINEERING CHALLENGES, EXPLORING THE DEPTHS OF OUTER SPACE, AND MORE. 4,362 HOUSEHOLDS WHO RECEIVE PUBLIC ASSISTANCE OR HOST FOSTER OR UNHOUSED YOUTH PARTICIPATED IN THE ACCESS MEMBERSHIPS PROGRAM, WHERE THEY RECEIVE DEEPLY DISCOUNTED OR FREE MEMBERSHIPS THAT PROVIDE UNLIMITED ACCESS FOR ONE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,049,341 | ExpenseAmt |
| Revenue | $2,459,593 | RevenueAmt |
| Desc | EDUCATION PROGRAMS - FOR DECADES PACSCI HAS EXPANDED ACCESS TO HIGHIMPACT, HANDS-ON STEM LEARNING IN SCHOOLS AND COMMUNITY CENTERS. IN 2025, PACSCI SERVED 150,769 CURIOUS MINDS, WITH 75% OF THOSE SERVED FROM LOW-INCOME COMMUNITIES OR SCHOOLS WHERE PROGRAMS WERE PROVIDED FOR FREE. SCHOOL FIELD TRIPS TO PACSCI'S ICONIC CAMPUS ARE A TIMEHONORED TRADITION. SCIENCE ON WHEELS TRAVELING WORKSHOPS REACH STUDENTS IN EVERY CORNER OF THE STATE. LIVE VIRTUAL STEM LEARNING WORKSHOPS DEEPEN IN-PERSON LEARNING EXPERIENCES. IN 2025, SUMMER CAMPS FOR CURIOUS MINDS HOSTED 3,837 CAMPERS, AND AWARDED 327 FULL SCHOLARSHIPS TO OUR AWARD-WINNING, HANDS-ON CAMP PROGRAMS AT FIVE LOCATIONS IN KING COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,505,096 | ExpenseAmt |
| Revenue | $2,000,951 | RevenueAmt |
| Desc | THEATERS - PACIFIC SCIENCE CENTER IS HOME TO SEATTLE'S ULTIMATE IMAX EXPERIENCE, WHICH OFFERS GUESTS THE OPPORTUNITY TO EXPLORE DISTANT MAGICAL WORLDS LIKE ANTARCTICA, TRAVEL BACK IN TIME TO WHEN DINOSAURS ROAMED THE EARTH, JOURNEY TO THE FARTHEST REACHES OF THE UNIVERSE, AND IMMERSE THEMSELVES IN A CINEMATIC EXPERIENCE LIKE NO OTHER. FILMS COME TO LIFE IN BOTH 2D AND 3D IN PACSCI'S PACCAR AND BOEING IMAX THEATERS WITH GIANT SCREENS, CRYSTAL CLEAR IMAGERY, AND 12,000 WATTS OF DIGITAL SURROUND SOUND. PACSCI'S LASER DOME IS HOME TO THE MOST FULL-COLOR LASERS PERMANENTLY INSTALLED IN ANY LASER DOME IN AMERICA AND OFFERS GUESTS A WIDE VARIETY OF EXCITING MUSICAL PROGRAMMING EXPERIENCES DAY AND NIGHT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,487,834 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 399 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADCHEN BELTRIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064432001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SUE BIRD COURT NORTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SARAH BUHAYAR | ||||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELLA DILLON | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSH BINDER | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEMBAA MAI | ||||||||||
| CHAIR ELECT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRANDON BRAY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BROWDY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN TRUDEAU | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD WU | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON BARNWELL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL SINGH | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JORDON VOSS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEVIX LIANG | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEAL BLACK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERILYN ANDERSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WEI GAO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC LAUGHLIN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZI LEVINE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILL DAUGHERTY | ||||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $438,737 | $0 | $9,492 | ||||
| FREEDA WARREN | ||||||||||
| CHIEF ADVANCEMENT OFFICER THRU 11/24 | 50.00 | 0.00 | Yes (X) | $259,887 | $0 | $4,084 | ||||
| MADCHEN BELTRIE | ||||||||||
| VP OF FINANCE & TECHNOLOGY | 50.00 | 0.00 | Yes (X) | $198,817 | $0 | $8,677 | ||||
| RAPHAELA ROMERO | ||||||||||
| VP OF GUEST SERVICES | 50.00 | 0.00 | $157,292 | $0 | $9,518 | Yes (X) | ||||
| EMILY STUMHOFER | ||||||||||
| GENERAL COUNSEL | 50.00 | 0.00 | $162,339 | $0 | $8,671 | Yes (X) | ||||
| PAUL CHIOCCO | ||||||||||
| VP OF DEVELOPMENT THRU 08/24 | 50.00 | 0.00 | $143,064 | $0 | $17,553 | Yes (X) | ||||
| AMY ZARLENGO | ||||||||||
| DIR. CORP, FDN & GOV'T THRU 03/25 | 50.00 | 0.00 | $138,172 | $0 | $9,529 | Yes (X) | ||||
| MAFER FREEMAN | ||||||||||
| CONTROLLER | 50.00 | 0.00 | $142,825 | $0 | $9,525 | Yes (X) | ||||
| JASON GREEN | ||||||||||
| DIRECTOR OF FACILITIES | 50.00 | 0.00 | $139,912 | $0 | $10,842 | Yes (X) | ||||
| DIANA JOHNS | ||||||||||
| FORMER KEY EMPLOYEE | 50.00 | 0.00 | $120,448 | $0 | $4,654 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,901,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KKT CORP DBA MONO ROOFTOP SOLUTIONS | |||||
| 18906 13TH PL S BUILDING 2 | SEATAC | WA | 98148 | CONSTRUCTION | $642,548 |
| CAMPBELL & COMPANY | |||||
| 109 SOUTH LASALLE STREET SUITE 287 | CHICAGO | IL | 60603 | EXECUTIVE EMPLOYMENT SEARCH | $200,504 |
| JH KELLY LLC | |||||
| DEPT LA 25483 | PASADENA | CA | 91185 | FACILITY REPAIRS | $179,904 |
| TESSITURA NETWORK INC | |||||
| 11700 PRESTON ROAD SUITE 660 PMB 21 | DALLAS | TX | 75230 | CONSULTING, WEBSITE SERVICES | $177,446 |
| SCHEMATA WORKSHOP INC | |||||
| 1720 12TH AVENUE | SEATTLE | WA | 98122 | CONSULTING | $175,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,550 | FederatedCampaignsAmt |
| Membership Dues | $1,153,044 | MembershipDuesAmt |
| Fundraising | $535,312 | FundraisingAmt |
| Government Grants | $3,829,925 | GovernmentGrantsAmt |
| All Other Contributions | $4,065,434 | AllOtherContributionsAmt |
| Noncash Contributions | $1,077,085 | NoncashContributionsAmt |
| Total Contributions | $9,619,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EXHIBITS | 712110 | $4,951,971 | $4,951,971 | |
| CAMPS | 712110 | $2,252,452 | $2,252,452 | |
| THEATRE & EVENT OPS | 712110 | $2,000,951 | $926,163 | $1,074,788 |
| EDUCATION & OUTREACH | 712110 | $207,141 | $207,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,412,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,645 | TotalRevenueColumnAmt |
| Exclusion | $203,645 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $495,918 | 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 | $495,918 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,918 | TotalRevenueColumnAmt |
| Exclusion | $495,918 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,131,653 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,667,080 | SecuritiesAmt |
| Other | $1,110,391 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,573 | SecuritiesAmt |
| Other | -$1,110,391 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$645,818 | TotalRevenueColumnAmt |
| Exclusion | -$645,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $535,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,091 | TotalRevenueColumnAmt |
| Exclusion | -$88,091 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $597,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $211,997 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,298 | TotalRevenueColumnAmt |
| Exclusion | $385,298 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANCILLARY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,394 | TotalRevenueColumnAmt |
| Exclusion | $19,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,402,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,337,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,445,134 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,645 | TotalAmt |
| Program Services | $171,708 | ProgramServicesAmt |
| Management And General | $639,834 | ManagementAndGeneralAmt |
| Fundraising | $235,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,373,364 | TotalAmt |
| Program Services | $6,888,350 | ProgramServicesAmt |
| Management And General | $1,496,775 | ManagementAndGeneralAmt |
| Fundraising | $988,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,441 | TotalAmt |
| Program Services | $1,723,721 | ProgramServicesAmt |
| Management And General | $473,761 | ManagementAndGeneralAmt |
| Fundraising | $213,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,158 | TotalAmt |
| Program Services | $713,065 | ProgramServicesAmt |
| Management And General | $188,379 | ManagementAndGeneralAmt |
| Fundraising | $113,714 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,146 | TotalAmt |
| Program Services | $37,292 | ProgramServicesAmt |
| Management And General | $1,854 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,757 | TotalAmt |
| Management And General | $100,757 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,150 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Fundraising | $131,650 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,858 | TotalAmt |
| Management And General | $18,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,045 | TotalAmt |
| Program Services | $662,964 | ProgramServicesAmt |
| Management And General | $200,814 | ManagementAndGeneralAmt |
| Fundraising | $37,267 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,852 | TotalAmt |
| Program Services | $724,866 | ProgramServicesAmt |
| Fundraising | $83,986 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,456 | TotalAmt |
| Program Services | $996,011 | ProgramServicesAmt |
| Management And General | $114,956 | ManagementAndGeneralAmt |
| Fundraising | $52,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,107 | TotalAmt |
| Program Services | $324,499 | ProgramServicesAmt |
| Management And General | $181,851 | ManagementAndGeneralAmt |
| Fundraising | $22,757 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,778 | TotalAmt |
| Program Services | $850,778 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,759 | TotalAmt |
| Program Services | $1,018,285 | ProgramServicesAmt |
| Management And General | $320,194 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,979 | TotalAmt |
| Program Services | $164,033 | ProgramServicesAmt |
| Management And General | $11,345 | ManagementAndGeneralAmt |
| Fundraising | $3,601 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,830 | TotalAmt |
| Program Services | $9,856 | ProgramServicesAmt |
| Management And General | $16,381 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,212 | TotalAmt |
| Program Services | $236,337 | ProgramServicesAmt |
| Management And General | $59,768 | ManagementAndGeneralAmt |
| Fundraising | $29,107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,203 | TotalAmt |
| Program Services | $1,894,468 | ProgramServicesAmt |
| Management And General | $157,575 | ManagementAndGeneralAmt |
| Fundraising | $46,160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,018 | TotalAmt |
| Program Services | $721 | ProgramServicesAmt |
| Management And General | $179,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING | $137,839 | $27,495 | $109,092 | $1,252 |
| TRAINING & EDUCATION | $38,733 | $17,505 | $21,159 | $69 |
| PROFESSIONAL DUES | $37,774 | $10,137 | $12,172 | $15,465 |
| COLLEAGUE RELATIONS | $19,357 | $19,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,431 | TotalAmt |
| Program Services | $11,243 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,794,892 | TotalAmt |
| Program Services | $16,487,834 | ProgramServicesAmt |
| Management And General | $4,328,263 | ManagementAndGeneralAmt |
| Fundraising | $1,978,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,346 | BOYAmt |
| EOY | $842,073 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,631 | BOYAmt |
| EOY | $3,898,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,392 | BOYAmt |
| EOY | $306,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,025 | BOYAmt |
| EOY | $260,952 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,758 | BOYAmt |
| EOY | $48,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,141 | BOYAmt |
| EOY | $179,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,503,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,602,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,873,599 | BOYAmt |
| EOY | $9,901,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,271,978 | BOYAmt |
| EOY | $1,939,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,303,535 | BOYAmt |
| EOY | $3,535,137 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,058 | BOYAmt |
| EOY | $145,589 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,385 | BOYAmt |
| EOY | $11,232,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,848,848 | BOYAmt |
| EOY | $32,290,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,011 | BOYAmt |
| EOY | $2,467,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,832 | BOYAmt |
| EOY | $2,734,921 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,250,000 | BOYAmt |
| EOY | $5,813,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,058 | BOYAmt |
| EOY | $145,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,218,901 | BOYAmt |
| EOY | $11,161,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,537,538 | BOYAmt |
| EOY | $13,649,010 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,092,409 | BOYAmt |
| EOY | $7,480,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,629,947 | BOYAmt |
| EOY | $21,129,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,848,848 | BOYAmt |
| EOY | $32,290,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,392,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$107,778 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $7,526,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,900,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,654,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,572,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,619,265 | CurrentTaxYearAmt |
| Total | $47,272,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,526,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,900,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,654,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,572,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,619,265 | CurrentTaxYearAmt |
| Total | $47,272,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,280,174 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,992,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,563 | CurrentTaxYearAmt |
| Total | $3,581,206 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $59,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,207 | CurrentTaxYearAmt |
| Total | $794,030 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,394 | CurrentTaxYearAmt |
| Total | $94,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,742,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,252,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ANCILLARY - 2021 AMOUNT: $ 3,515. 2022 AMOUNT: $ 17,155. 2023 AMOUNT: $ 26,298. 2024 AMOUNT: $ 19,394. SPONSORSHIP - 2021 AMOUNT: $ 3,500. 2022 AMOUNT: $ 21,000. 2023 AMOUNT: $ 3,500. 2024 AMOUNT: $ 0. | ExplanationTxt |
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 | $136,150 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,150 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,958,830 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,094,980 | 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 | $746,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,746,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,620,050 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $30,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,395 | CurrentYearMinus1Amt |
| Current Year | $136,150 | CurrentYearAmt |
| Total | $286,545 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186,675 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $936,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,405,013 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $7,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,099 | CurrentYearMinus1Amt |
| Total | $37,599 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,297,093 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,370 | OtherExpendituresAmt |
| End Year Balance | $2,239,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,087,779 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $282,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,525 | OtherExpendituresAmt |
| End Year Balance | $2,297,093 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,951,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $222,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,284 | OtherExpendituresAmt |
| End Year Balance | $2,087,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,233,615 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$291,990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,951,625 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $821,647 | BeginningYearBalanceAmt |
| Contributions | $1,638,503 | ContributionsAmt |
| Investment Earnings Or Losses | $52,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $279,055 | OtherExpendituresAmt |
| End Year Balance | $2,233,615 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99625 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00375 | 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 | $2,202,680 | OtherCostOrOtherBasisAmt |
| Book Value | $2,202,680 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,780,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,923,360 | DepreciationAmt |
| Book Value | $4,857,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,494,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,583,612 | DepreciationAmt |
| Book Value | $911,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,025,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,095,039 | DepreciationAmt |
| Book Value | $1,930,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,901,431 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUST | Desc |
| Book Value | $3,535,137 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,535,137 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT DOLLAR LIFE INSURANCE | $1,603,546 |
| SECURITY DEPOSITS | $36,793 |
| OTHER RECEIVABLES | $145 |
| ASSETS HELD FOR SALE | $9,592,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,232,924 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADEMARK LICENSE OBLIGATIONS | Desc |
| Amt | $145,589 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,589 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,578,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$107,778 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,045 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$104,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,683,356 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,858 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$300,088 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$281,230 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,402,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,079,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,045 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $300,088 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $303,133 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,776,034 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,858 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,858 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,794,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TWO ENDOWMENT FUNDS SUPPORT SCIENCE EDUCATION AND LEADERSHIP TRAINING AND REPAIR AND MAINTENANCE OF FIXED ASSETS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED NET OF REVENUE -211,997. SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE -88,091. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED NET OF REVENUE 211,997. SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE 88,091. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $535,312 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $535,312 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $15,392 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,641 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,758 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $535,312 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $535,312 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $15,392 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,641 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,091 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILL DAUGHERTY | ||||||||||||||
| PRESIDENT & CEO | $438,737 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,492 | $0 | $448,229 | $0 | $0 | $0 |
| FREEDA WARREN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER THRU 11/24 | $186,887 | $0 | $0 | $0 | $73,000 | $0 | $0 | $0 | $4,084 | $0 | $263,971 | $0 | $0 | $0 |
| MADCHEN BELTRIE | ||||||||||||||
| VP OF FINANCE & TECHNOLOGY | $198,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,677 | $0 | $207,494 | $0 | $0 | $0 |
| EMILY STUMHOFER | ||||||||||||||
| GENERAL COUNSEL | $162,339 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,671 | $0 | $171,010 | $0 | $0 | $0 |
| RAPHAELA ROMERO | ||||||||||||||
| VP OF GUEST SERVICES | $157,292 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,518 | $0 | $166,810 | $0 | $0 | $0 |
| PAUL CHIOCCO | ||||||||||||||
| VP OF DEVELOPMENT THRU 08/24 | $114,632 | $0 | $0 | $0 | $28,432 | $0 | $0 | $0 | $17,553 | $0 | $160,617 | $0 | $0 | $0 |
| MAFER FREEMAN | ||||||||||||||
| CONTROLLER | $142,825 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,525 | $0 | $152,350 | $0 | $0 | $0 |
| JASON GREEN | ||||||||||||||
| DIRECTOR OF FACILITIES | $139,912 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,842 | $0 | $150,754 | $0 | $0 | $0 |
| DIANA JOHNS | ||||||||||||||
| FORMER KEY EMPLOYEE | $120,448 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,654 | $0 | $125,102 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | FREEDA WARREN, CHIEF ADVANCEMENT OFFICER, RECEIVED A $73,000 PAYMENT UPON SEPARATION FROM THE ORGANIZATION. PAUL CHIOCCO, VP OF DEVELOPMENT, RECEIVED A $28,432 PAYMENT UPON SEPARATION FROM THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,045,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 6 | $27,013 | FAIR MARKET VALUE |
| Yes (X) | EVENT FOOD | 3 | $2,207 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | PACSCI HAD 17 VOLUNTEER BOARD MEMBERS DURING THE YEAR AS WELL AS 17 VOLUNTEER ASSOCIATE BOARD MEMBERS DURING THE YEAR. EACH BOARD MEMBER VOLUNTEERED AN AVERAGE OF 1 HOUR PER WEEK OF BOARD SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED INTERNALLY BY THE CEO AND VP OF FINANCE & TECHNOLOGY. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE CEO AND THE VP OF FINANCE & TECHNOLOGY. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY. MANAGEMENT REVIEWS THE POLICIES AND CONSIDERS THE SOURCE AND IMPACT OF ANY CONFLICTS. IF A CONFLICT IS FOUND, THAT BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THAT PARTICULAR MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2021, THE BOARD OF DIRECTORS USED 990S, SALARY SURVEYS, AND INPUT FROM HR PROFESSIONALS TO DETERMINE CEO COMPENSATION FOR THE COMING FISCAL YEAR. AS SPECIFIED IN AN EMPLOYMENT AGREEMENT WITH THE CEO EXECUTED IN JULY 2022, THE BOARD MAKES ANNUAL ADJUSTMENTS TO CEO COMPENSATION BASED ON THE CONSUMER PRICE INDEX FOR THE SEATTLE-BELLEVUE-TACOMA REGION AS REPORTED BY THE BUREAU OF LABOR STATISTICS. THE CEO USES 990S, SALARY SURVEYS, AND INPUT FROM EXECUTIVE SEARCH PROFESSIONALS TO ESTABLISH COMPENSATION FOR OTHER EXECUTIVE-LEVEL ROLES. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSC CONCESSIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVENUE NORTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ALCOHOL SALES | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $47,009 | TotalIncomeAmt |
| End Of Year Assets | $2,139 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |