2026-04-17T10:29:29-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 910750867 PACIFIC SCIENCE CENTER FOUNDATION PACI 2064432001 200 SUE BIRD COURT NORTH SEATTLE WA 98109 WILL DAUGHERTY PRESIDENT & CEO 2064432001 2026-04-16 1 1 MEGAN R RYAN P00737884 4254544919 2026-04-16 2024 2025-03-06 01:10:19Z PACIFIC SCIENCE CENTER WILL DAUGHERTY 200 SUE BIRD COURT NORTH SEATTLE WA 98109 26479685 0 X WWW.PACIFICSCIENCECENTER.ORG X 1962 WA PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 17 17 399 34 0 0 8572437 9619265 9436445 9412515 530238 -442173 784985 812519 19324105 19402126 0 0 0 0 13473014 13846608 0 0 1978795 10721708 8948284 24194722 22794892 -4870617 -3392766 37848848 32290793 13218901 11161390 24629947 21129403 PACIFIC SCIENCE CENTER (PACSCI) IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 0 0 7933397 4951971 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. 5049341 2459593 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. 3505096 2000951 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. 16487834 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 57 0 399 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR WA X X MADCHEN BELTRIE 2064432001 200 SUE BIRD COURT NORTH SEATTLE WA 98109 SARAH BUHAYAR BOARD CHAIR 1.00 0.00 X X 0 0 0 ELLA DILLON SECRETARY 1.00 0.00 X X 0 0 0 JOSH BINDER TREASURER 1.00 0.00 X X 0 0 0 JEMBAA MAI CHAIR ELECT 1.00 0.00 X 0 0 0 BRANDON BRAY DIRECTOR 1.00 0.00 X 0 0 0 DAVID BROWDY DIRECTOR 1.00 0.00 X 0 0 0 DAWN TRUDEAU DIRECTOR 1.00 0.00 X 0 0 0 EDWARD WU DIRECTOR 1.00 0.00 X 0 0 0 JASON BARNWELL DIRECTOR 1.00 0.00 X 0 0 0 JILL SINGH DIRECTOR 1.00 0.00 X 0 0 0 JORDON VOSS DIRECTOR 1.00 0.00 X 0 0 0 LEVIX LIANG DIRECTOR 1.00 0.00 X 0 0 0 NEAL BLACK DIRECTOR 1.00 0.00 X 0 0 0 SHERILYN ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 WEI GAO DIRECTOR 1.00 0.00 X 0 0 0 ERIC LAUGHLIN DIRECTOR 1.00 0.00 X 0 0 0 SUZI LEVINE DIRECTOR 1.00 0.00 X 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 50.00 0.00 X 438737 0 9492 FREEDA WARREN CHIEF ADVANCEMENT OFFICER THRU 11/24 50.00 0.00 X 259887 0 4084 MADCHEN BELTRIE VP OF FINANCE & TECHNOLOGY 50.00 0.00 X 198817 0 8677 RAPHAELA ROMERO VP OF GUEST SERVICES 50.00 0.00 X 157292 0 9518 EMILY STUMHOFER GENERAL COUNSEL 50.00 0.00 X 162339 0 8671 PAUL CHIOCCO VP OF DEVELOPMENT THRU 08/24 50.00 0.00 X 143064 0 17553 AMY ZARLENGO DIR. CORP, FDN & GOV'T THRU 03/25 50.00 0.00 X 138172 0 9529 MAFER FREEMAN CONTROLLER 50.00 0.00 X 142825 0 9525 JASON GREEN DIRECTOR OF FACILITIES 50.00 0.00 X 139912 0 10842 DIANA JOHNS FORMER KEY EMPLOYEE 50.00 0.00 X 120448 0 4654 1901493 0 92545 12 1 1 0 KKT CORP DBA MONO ROOFTOP SOLUTIONS 18906 13TH PL S BUILDING 2 SEATAC WA 98148 CONSTRUCTION 642548 CAMPBELL & COMPANY 109 SOUTH LASALLE STREET SUITE 287 CHICAGO IL 60603 EXECUTIVE EMPLOYMENT SEARCH 200504 JH KELLY LLC DEPT LA 25483 PASADENA CA 91185 FACILITY REPAIRS 179904 TESSITURA NETWORK INC 11700 PRESTON ROAD SUITE 660 PMB 21 DALLAS TX 75230 CONSULTING, WEBSITE SERVICES 177446 SCHEMATA WORKSHOP INC 1720 12TH AVENUE SEATTLE WA 98122 CONSULTING 175052 7 35550 1153044 535312 3829925 4065434 1077085 9619265 EXHIBITS 712110 4951971 4951971 CAMPS 712110 2252452 2252452 THEATRE & EVENT OPS 712110 2000951 926163 1074788 EDUCATION & OUTREACH 712110 207141 207141 9412515 203645 203645 495918 0 495918 495918 495918 6131653 5667080 1110391 464573 -1110391 -645818 -645818 0 535312 88091 -88091 -88091 597295 211997 385298 385298 ANCILLARY 900099 19394 19394 19394 19402126 8337727 0 1445134 1046645 171708 639834 235103 9373364 6888350 1496775 988239 2411441 1723721 473761 213959 1015158 713065 188379 113714 39146 37292 1854 100757 100757 136150 4500 131650 18858 18858 901045 662964 200814 37267 808852 724866 83986 1163456 996011 114956 52489 529107 324499 181851 22757 850778 850778 1339759 1018285 320194 1280 178979 164033 11345 3601 28830 9856 16381 2593 325212 236337 59768 29107 2098203 1894468 157575 46160 180018 721 179297 RECRUITING 137839 27495 109092 1252 TRAINING & EDUCATION 38733 17505 21159 69 PROFESSIONAL DUES 37774 10137 12172 15465 COLLEAGUE RELATIONS 19357 19357 15431 11243 4084 104 22794892 16487834 4328263 1978795 1404346 842073 257631 3898825 352392 306755 234025 260952 41758 48695 225141 179105 31503442 21602011 21873599 9901431 8271978 1939307 3303535 3535137 220058 145589 1664385 11232924 37848848 32290793 3001011 2467838 2747832 2734921 7250000 5813042 220058 145589 13218901 11161390 X 18537538 13649010 6092409 7480393 24629947 21129403 37848848 32290793 -3392766 -107778 0 X 0 1 X 1 0 X 7526436 11900421 9654331 8572437 9619265 47272890 7526436 11900421 9654331 8572437 9619265 47272890 2280174 44992716 474449 706018 859994 841182 699563 3581206 59249 150888 286686 297207 794030 7015 38155 29798 19394 94362 51742488 29252267 0.86960 0.83860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136150 136150 22958830 23094980 1000000 250000 0 0 746700 1000000 1000000 1000000 3746700 5620050 30000 120395 136150 286545 186675 250000 250000 250000 936675 1405013 7500 30099 37599 2297093 20000 6548 84370 2239271 2087779 10000 282839 83525 2297093 1951625 222438 86284 2087779 2233615 10000 -291990 1951625 821647 1638503 52520 279055 2233615 0.00000 0.99625 0.00375 0 0 2202680 2202680 20780559 15923360 4857199 4494670 3583612 911058 4025533 2095039 1930494 9901431 CHARITABLE REMAINDER TRUST 3535137 F 3535137 SPLIT DOLLAR LIFE INSURANCE 1603546 SECURITY DEPOSITS 36793 OTHER RECEIVABLES 145 ASSETS HELD FOR SALE 9592440 11232924 TRADEMARK LICENSE OBLIGATIONS 145589 145589 19578623 -107778 3045 -104733 19683356 18858 -300088 -281230 19402126 23079167 3045 300088 303133 22776034 18858 18858 22794892 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. ANNUAL LUNCHEON 535312 535312 15392 49641 2300 20758 535312 535312 15392 49641 2300 20758 88091 -88091 X X X X 1 0 0 0 0 0 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 438737 0 0 0 0 0 0 0 9492 0 448229 0 0 0 FREEDA WARREN CHIEF ADVANCEMENT OFFICER THRU 11/24 186887 0 0 0 73000 0 0 0 4084 0 263971 0 0 0 MADCHEN BELTRIE VP OF FINANCE & TECHNOLOGY 198817 0 0 0 0 0 0 0 8677 0 207494 0 0 0 EMILY STUMHOFER GENERAL COUNSEL 162339 0 0 0 0 0 0 0 8671 0 171010 0 0 0 RAPHAELA ROMERO VP OF GUEST SERVICES 157292 0 0 0 0 0 0 0 9518 0 166810 0 0 0 PAUL CHIOCCO VP OF DEVELOPMENT THRU 08/24 114632 0 0 0 28432 0 0 0 17553 0 160617 0 0 0 MAFER FREEMAN CONTROLLER 142825 0 0 0 0 0 0 0 9525 0 152350 0 0 0 JASON GREEN DIRECTOR OF FACILITIES 139912 0 0 0 0 0 0 0 10842 0 150754 0 0 0 DIANA JOHNS FORMER KEY EMPLOYEE 120448 0 0 0 0 0 0 0 4654 0 125102 0 0 0 PART I, LINE 4A 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. X 4 1045222 FAIR MARKET VALUE X 3 2643 FAIR MARKET VALUE X PROGRAM SUPPLIES 6 27013 FAIR MARKET VALUE X EVENT FOOD 3 2207 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. PSC CONCESSIONS LLC 200 SECOND AVENUE NORTH SEATTLE WA 98109 ALCOHOL SALES WA 47009 2139 PACIFIC SCIENCE CENTER FOUNDATION CHARITABLE REMAINDER UNITRUST (1) INVESTMENT HOLDING WA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0