2024-04-30T17:54:21-05:00 2023-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-07-01 952210527 CALIFORNIA SCIENCE CENTER FOUNDATION CALI 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 GENEVIEVE DUNAWAY CFO 2137447487 2024-04-26 1 GENEVIEVE DUNAWAY 999009999 1 LIOR TEMKIN P00748170 3104773924 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENEVIEVE DUNAWAY 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 297918294 0 X WWW.CALIFORNIASCIENCECENTER.ORG X 1950 CA CSCF ASPIRES TO STIMULATE CURIOSITY AND INSPIRE SCIENCE LEARNING IN EVERYONE BY CREATING FUN, MEMORABLE EXPERIENCES, BECAUSE WE VALUE SCIENCE AS AN INDISPENSABLE TOOL FOR UNDERSTANDING OUR WORLD, ACCESSIBILITY AND INCLUSIVENESS, AND ENRICHING PEOPLE'S LIVES. 74 74 330 193 0 0 119933506 62312159 6223003 7259614 4608587 6645746 590993 1273949 131356089 77491468 51775 43950 0 0 11092424 9777748 90000 90000 1499926 27598589 83758067 38832788 93669765 92523301 -16178297 378781959 362605923 214360642 215399450 164421317 147206473 X CSCF ASPIRES TO STIMULATE CURIOSITY AND INSPIRE SCIENCE LEARNING IN EVERYONE BY CREATING FUN, MEMORABLE EXPERIENCES, BECAUSE WE VALUE SCIENCE AS AN INDISPENSABLE TOOL FOR UNDERSTANDING OUR WORLD, ACCESSIBILITY AND INCLUSIVENESS, AND ENRICHING PEOPLE'S LIVES. 0 0 77520242 2074657 GALLERY AND EXHIBITS 5890315 103747 OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER. 3660447 43950 930737 EDUCATIONAL PROGRAMS. 2968354 3798159 OTHER PROGRAM INCLUDE IMAX EDUCATIONAL MOVIES & CONFERENCE RESERVATIONS. 2968354 3798159 90039358 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 86 1 1 330 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 74 74 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X GENEVIEVE DUNAWAY 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 RAUL ANAYA TRUSTEE (UNTIL JANUARY 2023) 1.00 X 0 0 0 BETTY B ANDERSON TRUSTEE (UNTIL JUNE 2023) 1.00 X 0 0 0 WALLIS H ANNENBERG TRUSTEE 1.00 X 0 0 0 ANDREW F BARTH TRUSTEE 1.00 X 0 0 0 JANIS BERMAN TRUSTEE 1.00 X 0 0 0 LISA BISCAICHIPY TRUSTEE 1.00 X 0 0 0 JAMIE CALLAHAN TRUSTEE 1.00 X 0 0 0 NORA CHAVES TRUSTEE 1.00 X 0 0 0 CABOT CONNERY TRUSTEE 1.00 X 0 0 0 ZUBIN DAVAR TRUSTEE (UNTIL JUNE 2023) 1.00 X 0 0 0 PATRICK W DENNIS ESQ TRUSTEE 1.00 X 0 0 0 MATTHEW B DUBECK ESQ TRUSTEE 1.00 X 0 0 0 KATHLEEN M DUNCAN TRUSTEE 1.00 X 0 0 0 ALAN J FOHRER TRUSTEE 1.00 X 0 0 0 JUAN J FONTENLA TRUSTEE 1.00 X 0 0 0 ROBERT L FRAZIER III TRUSTEE 1.00 X 0 0 0 ALLAN M FREW TRUSTEE 1.00 X 0 0 0 BILLIE GREER TRUSTEE 1.00 X 0 0 0 JENNIFER HALEY TRUSTEE 1.00 X 0 0 0 DIANE HAMWI TRUSTEE 1.00 X 0 0 0 LISA HANSEN TRUSTEE (UNTIL FEBRUARY 2023) 1.00 X 0 0 0 DANIEL HART TRUSTEE 1.00 X 0 0 0 BARBARA B HENDERSON TRUSTEE 1.00 X 0 0 0 ALAN HOFFMAN TRUSTEE (UNTIL JUNE 2023) 1.00 X 0 0 0 ROBERT W HUSTON TRUSTEE 1.00 X 0 0 0 HON REGINALD JONES-SAWYER TRUSTEE 1.00 X 0 0 0 PERLETTE JURA TRUSTEE 1.00 X 0 0 0 HON SYDNEY K KAMLAGER TRUSTEE 1.00 X 0 0 0 WALLIS LAUGHREY TRUSTEE (UNTIL JANUARY 2023) 1.00 X 0 0 0 STEPHANIE LESHNEY TRUSTEE (UNTIL JUNE 2023) 1.00 X 0 0 0 JENNIFER LIN TRUSTEE 1.00 X 0 0 0 ONEIDA LIZARRAGA TRUSTEE 1.00 X 0 0 0 STEVEN LOTWIN TRUSTEE 1.00 X 0 0 0 LISA MARGOLIS TRUSTEE 1.00 X 0 0 0 JIM MASER TRUSTEE 1.00 X 0 0 0 KEN T MCBRIDE TRUSTEE 1.00 X 0 0 0 STUART C MCMULLEN TRUSTEE (UNTIL JUNE 2023) 1.00 X 0 0 0 HON HOLLY J MITCHELL TRUSTEE 1.00 X 0 0 0 JULIE LYTLE NESBIT TRUSTEE 1.00 X 0 0 0 NANCI E NISHIMURA ESQ TRUSTEE 1.00 X 0 0 0 MARGO L O'CONNELL TRUSTEE 1.00 X 0 0 0 LYNDA OSCHIN TRUSTEE 1.00 X 0 0 0 MICHELLE PARKER TRUSTEE 1.00 X 0 0 0 ADAM PARRISH TRUSTEE 1.00 X 0 0 0 GEORGE PLA TRUSTEE 1.00 X 0 0 0 STEVEN D POWELL TRUSTEE 1.00 X 0 0 0 HON CURREN PRICE JR TRUSTEE 1.00 X 0 0 0 KENNETH L ROBINSON TRUSTEE 1.00 X 0 0 0 ALEX ROSE TRUSTEE 1.00 X 0 0 0 REON ROSKI TRUSTEE 1.00 X 0 0 0 MARTHA SAUCEDO VICE CHAIR 1.00 X 0 0 0 RODGER R SCHWECKE TRUSTEE 1.00 X 0 0 0 JEFFREY SHOCKEY TRUSTEE 1.00 X 0 0 0 STANLEY SHUSTER TRUSTEE (UNTIL JUNE 2023) 1.00 X 0 0 0 JOHN N SINNEMA TRUSTEE 1.00 X 0 0 0 CYNTHIA LEE SMET TRUSTEE 1.00 X 0 0 0 HAL D SNYDER TRUSTEE (UNTIL AUGUST 2022) 1.00 X 0 0 0 TOM L SOTO TRUSTEE 1.00 X 0 0 0 CHRISTOPHER THOMPSON TRUSTEE (UNTIL MARCH 2023) 1.00 X 0 0 0 PHILIP TSENG TRUSTEE (UNTIL JUNE 2023) 1.00 X 0 0 0 JON VEIN TRUSTEE 1.00 X 0 0 0 HOWARD WANG TRUSTEE 1.00 X 0 0 0 FABIAN R WESSON TRUSTEE 1.00 X 0 0 0 AMELIA D WILLIAMSON TRUSTEE 1.00 X 0 0 0 ADAM WINNICK TRUSTEE 1.00 X 0 0 0 SUZANNE WRIGHT TRUSTEE 1.00 X 0 0 0 GEORGIA ZACHARY TRUSTEE 1.00 X 0 0 0 JONATHAN BOBB TRUSTEE 1.00 X 0 0 0 MICHAEL BUSTAMANTE TRUSTEE (FROM FEBRUARY 2023) 1.00 X 0 0 0 WALTER CHO TRUSTEE (FROM JUNE 2023) 1.00 X 0 0 0 LINDSAY DUNN TRUSTEE (FROM SEPT. 2022) 1.00 X 0 0 0 MICHAEL FLYNN TRUSTEE (FROM FEB. 2023) 1.00 X 0 0 0 JEFF GOLD TRUSTEE (FROM FEB. 2023) 1.00 X 0 0 0 JESSICA JENSEN TRUSTEE (FROM FEB. 2023) 1.00 X 0 0 0 HON LOLA SMALLWOOD-CUEVAS TRUSTEE (FROM FEB. 2023) 1.00 X 0 0 0 UGALAT PRAVIN TRUSTEE (JUNE - NOV. 2023) 1.00 X 0 0 0 GIL GARCETTI IMMEDIATE PAST CHAIR/TRUST 1.00 X X 0 0 0 ANDREW SALE SECRETARY/TREASURER/TRUSTE 1.00 X X 0 0 0 CHRISTOPHER J WARMUTH CHAIR/TRUSTEE 2.00 X X 0 0 0 PAUL WATANABE SVP, COO 40.00 X 12512 0 227 GENEVIEVE DUNAWAY SVP, CFO 40.00 X 184885 0 13052 ALYSON GOODALL SVP, CAO 40.00 X 153510 0 24488 JEFFREY N RUDOLPH PRESIDENT 18.00 X 45236 0 1809 KENT JONES VP-RETAIL OPERATIONS 40.00 X 119149 0 29484 JONING MENG CONTROLLER 40.00 X 117001 0 30962 CHRISTINA SION VP-EVENT SERVICES 40.00 X 112018 0 20437 GERALDINE YUMPING ASSISTANT CONTROLLER (UNTIL DEC 2022) 40.00 X 101191 0 18322 845502 0 138781 6 0 1 0 ZIMMER GUNSUL FRASCA ARCHITECTS LLP 1223 SW WASHINGTON ST 200 PORTLAND OR 97205 ARCHITECT 4034280 BIG BLUE FILMS LIMITED 56 CIRENCESTER ROAD TETBURY GLOUCESTERSHIRE UK CREATOR OF IMAX FILM "BLUE WHALES 3D" 1426576 EVIDENCE DESIGN LLC 158 MAPLE STREET BROOKLYN NY 11225 EXHIBIT DESIGNER 281667 DENNIS R JENKINS 425 PIERCE AVE UNIT 405 CAPE CANAVERAL FL 32920 CONSULTANT/ PROJECT DIRECTOR 252500 TSX OPERATING LLC 70 WEST 40T ST 9TH FL NEW YORK NY 10018 ARTIST FEE AND REVENUE SHARE OF SPECIAL 150252 7 1092718 1208828 6816469 53194144 573751 62312159 GALLERY AND EXHIBITS 611710 2074657 2074657 IMAX THEATER 611710 2043351 2043351 OTHER PROGRAM SERVICES 611710 1079186 1079186 CONFERENCE RESERVATION 611710 1027936 1027936 EDUCATIONAL PROGRAMS 611710 930737 930737 103747 103747 7259614 3565345 3565345 441530 441530 219480372 216841501 2638871 2638871 2638871 117901 1208828 570322 -452421 -452421 4530 0 4530 4530 4434862 3015003 1419859 1419859 OTHER REVENUE 900099 301981 271873 30108 301981 77491468 8951346 0 6227963 43950 43950 449541 67261 186629 195651 7494430 5952701 997985 543744 151792 124991 18978 7823 1088185 771762 238204 78219 593800 451066 90915 51819 16387 16387 166803 166803 126100 126100 90000 90000 2857996 2596452 137623 123921 754311 751625 2686 17903486 17793388 68381 41717 277680 165200 62873 49607 369237 369237 59363 59185 178 364027 340341 9951 13735 19863 14057 419 5387 5988216 5988216 1132552 1124120 8432 211548 139159 72389 PHASE III BUILDING DESI 53235776 53235776 OTHER EXPENSES 274722 50871 54512 169339 93669765 90039358 2130481 1499926 18521356 33132151 7312412 30274759 59946845 84564208 2714523 1406481 14399344 33346828 479240 626195 192777 392580 40385094 34168106 7306226 6216988 125638297 76976811 142241802 95639785 29137 29137 378781959 362605923 7650830 13223872 1177741 1302115 205532071 200873463 214360642 215399450 X 51075333 29455707 113345984 117750766 164421317 147206473 378781959 362605923 X -16178297 -543628 -492919 X 0 1 X 1 1 1 X 14732455 15886051 18153285 105933506 62314009 217019306 17186146 8152407 4259083 9408190 11970879 50976705 31918601 24038458 22412368 115341696 74284888 267996011 3859760 1787845 1041811 82079662 11617500 100386578 0 3859760 1787845 1041811 82079662 11617500 100386578 167609433 2774946 2846427 2411278 3767706 4006875 15807232 2774946 2846427 2411278 3767706 4006875 15807232 541150 272445 68539 27222 30108 939464 35234697 27157330 24892185 119136624 78321871 284742707 0.58860 0.55630 0.05550 0.05890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 541,150. 2019 AMOUNT: $ 259,427. 2020 AMOUNT: $ 68,539. 2021 AMOUNT: $ 27,222. 2022 AMOUNT: $ 30,108. INSURANCE SETTLEMENT - 2019 AMOUNT: $ 13,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 21050 0 1 84000 105050 0 PART II-B, LINE 1: THE FOUNDATION HAD AN ONGOING CONTRACT WITH STRATEGIC EDUCATION SERVICES IN SACRAMENTO, CALIFORNIA. THEIR ACTIVITIES INCLUDED UPDATING MEMBERS OF THE CALIFORNIA STATE LEGISLATURE ON THE CALIFORNIA SCIENCE CENTER FOUNDATION'S EDUCATIONAL OPPORTUNITIES FOR YOUTH, ETC. AND FACILITATING AND MONITORING STATE INITIATIVES FOR THE CALIFORNIA SCIENCE CENTER FOUNDATION. DURING THE FISCAL YEAR ENDED 6/30/23, THE FOUNDATION PAID STRATEGIC EDUCATION SERVICES $10,550 FOR THEIR SERVICES. THE FOUNDATION ALSO HAS A CONTRACT WITH THE NATIONAL GROUP IN WASHINGTON D.C. TO SERVE AS LIAISON TO FEDERAL GOVERNMENT AGENCIES AS NECESSARY AND TO MONITOR AND REPORT ON GOVERNMENT PROGRAMS RELEVANT TO THE INITIATIVES AND OTHER POSSIBLE AREAS OF INTEREST TO THE FOUNDATION. DURING THE FISCAL YEAR ENDED 6/30/23, THE FOUNDATION PAID NATIONAL GROUP $84,000 FOR THEIR SERVICES. THE FOUNDATION ALSO HAS A CONTRACT WITH ESPERANZA ROSS IN SACRAMENTO, CALIFORNIA. THEIR ACTIVITIES INCLUDED UPDATING MEMBERS OF THE CALIFORNIA STATE LEGISLATURE ON THE CALIFORNIA SCIENCE CENTER FOUNDATION'S EDUCATIONAL OPPORTUNITIES FOR YOUTH, ETC. AND FACILITATING AND MONITORING STATE INITIATIVES FOR THE CALIFORNIA SCIENCE CENTER FOUNDATION. DURING THE FISCAL YEAR ENDED 6/30/23, THE FOUNDATION PAID STRATEGIC EDUCATION SERVICES $10,500 FOR THEIR SERVICES. X X X 0 22949935 750000 1909819 1024181 24585573 12135898 14000000 -2899282 286681 22949935 9756723 2665856 286681 12135898 9204051 839353 286681 9756723 8819635 637724 253307 9204051 0.00000 0.84000 0.16000 0 0 3418745 3418745 0 2490498 2013588 476910 34475851 28735773 5740078 6216988 FUNDS HELD IN TRUST ACCOUNT 95639785 F 95639785 X 80680464 -543628 640216 3092408 3188996 77491468 0 77491468 97895306 640216 3585325 4225541 93669765 0 93669765 PART III, LINE 1A: THE FOUNDATION HOLDS A NUMBER OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AS COLLECTIONS INCLUDING THE SPACE SHUTTLE ORBITER ENDEAVOUR AND RELATED ARTIFACTS. THESE COLLECTIONS ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PURCHASED COLLECTION ITEMS ARE TREATED AS A REDUCTION IN THE UNRESTRICTED NET ASSETS AT THE TIME OF PURCHASE. COLLECTIONS ARE CATALOGED AND PRESERVED FOR EDUCATIONAL PURPOSES. THE COSTS OF PURCHASING OR COLLECTING LIVE ANIMALS ARE EXPENSED AS INCURRED. DONATED SPECIMENS ARE NOT VALUED AND, THEREFORE, ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PART III, LINE 4: ARTIFACTS OF HISTORICAL AND SCIENTIFIC SIGNIFICANCE PRESERVED FOR EDUCATIONAL PURPOSES. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE EDUCATIONAL AND OPERATIONAL PROGRAMS. PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL AND STATE OF CALIFORNIA INCOME TAX RETURNS OF THE FOUNDATION STILL OPEN AND SUBJECT TO IRS OR STATE OF CALIFORNIA EXAMINATION ARE AS FOLLOWS: JURISDICTION: FEDERAL OPEN TAX YEARS: 2019-2022 JURISDICTION: STATE OPEN TAX YEARS: 2018-2022 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE - CHARITABLE REMAINDER TRUSTS -492,917. COST OF GOODS SOLD 3,015,003. SPECIAL EVENT EXPENSES 570,322. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,015,003. SPECIAL EVENT EXPENSES 570,322. 1 SUB-SAHARAN AFRICA 0 0 RECEIVED A GRANT TO TRAIN TEACHERS IN RWANDA 54519 0 0 0 0 0 0 54519 0 54519 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 1 FRED ALI CORPORATION 8350 GONZAGA AVE LOS ANGELES CA 90045 CONSULTING 0 0 72000 -72000 NETZEL GRIGSBY ASSOCIATES INC 9696 CULVER BLVD 105 CULVER CITY CA 90232 CONSULTING 0 0 18000 -18000 90000 -90000 CA DISCOVERY BALL 1276336 1172595 103741 548289 WOMAN OF THE YEAR 50393 36233 14160 22033 1326729 1208828 117901 570322 570322 -452421 4530 0 4530 4530 CA 1 0 1 0 0.00000 1.00000 GENEVIEVE DUNAWAY 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 0 ALYSON GOODALL 177998 ALYSON GOODALL'S RESPONSIBILITY AS A DIRECTOR OF DEVELOPMENT IS TO ORGANIZE THE DISCOVERY BALL FUNDRAISING EVENT, INCLUDING THE RAFFLE HELD AT THE BALL. GOODALL'S SALARY OF $177,998 REFLECTS HER OVERALL COMPENSATION AS CHIEF ADVANCEMENT OFFICER AND NOT ONLY AS GAMING MANAGER. X 1 4530 1 CA STATE SCIENCE FAIR AWARD WINNERS 168 43950 FAIR MARKET VALUE PART I, LINE 2: THE FOUNDATION GIVES OUT AWARDS TO INDIVIDUALS AND NO MONITORING REQUIRED AND/OR PERFORMED. X X 0 0 0 0 0 0 0 0 0 GENEVIEVE DUNAWAY SVP, CFO 184885 0 0 0 0 0 7202 0 5850 0 197937 0 0 0 ALYSON GOODALL SVP, CAO 153510 0 0 0 0 0 6273 0 18215 0 177998 0 0 0 A CA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034ARM4 2016-10-27 60440728 REFUNDING OF PRIOR ISSUE 0 0 0 B CA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034AV23 2021-10-19 168950079 SAMUEL OSCHIN AIR AND SPACE CENTER 0 0 0 A 19415000 60440728 775781 59664948 1 0 1 1 B 169708423 8908883 1324540 83219404 76255595 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 1 0 0 0 0 1 BAYERISCHE LANDESBANK & 1 0 1 A 1 B 1 SCHEDULE K COLUMN A: PART I, COLUMN F: THE BONDS WERE ISSUED TO FINANCE CONSTRUCTION, ACQUISITION, FURNISHING & EQUIPPING OF THE SAMUEL OSCHIN AIR AND SPACE CENTER. PART II, LINE 3: THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. PART IV, LINE 5(B) & 5(C): THE PROJECT FUND WAS INVESTED INTO AN INVESTMENT AGREEMENT WITH BAYERISCHE LANDESBANK WITH A FINAL MATURITY OF 6/1/2023. THE CAPITALIZED INTEREST FUND WAS INVESTED INTO AN INVESTMENT AGREEMENT WITH SOCIETE GENERALE WITH A FINAL MATURITY OF 11/1/2024. PART I(F) - THE BOND ISSUE FINANCED THE CURRENT REFUNDING OF THE BORROWER'S SERIES 2006 BONDS ORIGINALLY ISSUED ON 08/16/2006. PART IV, LINE 2(B) - THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE. PART IV, LINE 2(C) - OPINION FROM ORRICK, HERRINGTON & SUTCLIFFE LLP DATED 11/28/2017 STATES THAT NO REBATE IS OR WILL BE DUE ON THE BOND ISSUE. X 6 573751 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DURING THE FISCAL YEAR, THERE WERE TWO TRUSTEES, PATRICK DENNIS AND MATTHEW DUBECK, WHO WORKED TOGETHER AT THE SAME LAW FIRM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY SINGERLEWAK, LLP BASED ON THE INFORMATION PROVIDED BY THE FOUNDATIONS STAFF. PRIOR TO FILING, THE FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. ONCE THE FORM 990 IS PRESENTED TO THE BOARD, THE CHIEF FINANCIAL OFFICER SIGNS THE RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE PRESIDENT OF THE FOUNDATION WILL SEND TO ALL TRUSTEES AND OFFICERS OF THE FOUNDATION A COPY OF THE CONFLICT OF INTEREST POLICY AND AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT MUST BE COMPLETED AND RETURNED TO THE AUDIT AND GOVERNANCE COMMITTEE. ALL NEW TRUSTEES AND OFFICERS MUST COMPLETE THE DISCLOSURE STATEMENT PRIOR TO ASSUMING THEIR DUTIES FOR THE FOUNDATION. IF A TRUSTEE OR OFFICER BECOMES AWARE OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, FOLLOWING THE ANNUAL DISCLOSURE, THAT TRUSTEE OR OFFICER SHOULD NOTIFY THE AUDIT AND GOVERNANCE COMMITTEE OF THE FACTS SURROUNDING THE CONFLICT OF INTEREST IN WRITING. THE AUDIT AND GOVERNANCE COMMITTEE SHALL SUBMIT AN ANNUAL CONFIDENTIAL REPORT TO THE BOARD OF TRUSTEES REGARDING ANY TRUSTEE OR OFFICER CONFLICTS OF INTEREST AND THEIR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND CFO ARE REVIEWED BY THE AUDIT AND GOVERNANCE COMMITTEE. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, UPON WRITTEN REQUEST, AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 CALIFORNIA SCIENCE CENTER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, AND WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - CHARITABLE REMAINDER TRUSTS -492,917. ROUNDING -2. P3 EXHIBITS CORPORATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 922089851 SEE SUPPLEMENTAL CA 501(C)(3) LINE 12A, I CALIFORNIA SCIENCE CENTER FOUNDATION 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P3 EXHIBITS CORPORATION D 28550000 SIGNED CONTRACTS SCHEDULE R, PART II, LINE B P3 EXHIBITS CORPORATION IS ORGANIZED TO PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS OF AND CARRY OUT THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF CALIFORNIA SCIENCE CENTER FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("CSCF"), THROUGH THE DEVELOPMENT, EXPANSION AND OPERATION OF THE CALIFORNIA SCIENCE CENTER'S EXHIBIT AND EDUCATIONAL PROGRAMS AND RELATED ACTIVITIES.