2025-05-13T10:21:20-05:00 2024-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-01-01 061538101 CONNECTICUT SCIENCE CENTER INC CONN 8607270457 250 COLUMBUS BLVD HARTFORD CT 06103 MATT FLEURY PRESIDENT AND CEO 8607243623 2025-05-05 1 1 NICHOLAS YANOUZAS P01423868 8605223111 2024 2025-03-06 01:10:19Z MATT FLEURY 250 COLUMBUS BLVD HARTFORD CT 06103 17264754 0 X WWW.CTSCIENCECENTER.ORG X 2001 CT TO INSPIRE LIFE-LONG LEARNING THROUGH THE OPERATION OF A STATE-WIDE SCIENCE CENTER. 41 40 112 55 0 0 6824709 9416391 2840125 3101014 669981 1062500 469954 446035 10804769 14025940 0 0 0 0 5192266 5232926 0 0 1024207 7188400 7431803 12380666 12664729 -1575897 1361211 115145934 116661101 2738497 2456313 112407437 114204788 X DEDICATED TO INSPIRING LIFE-LONG LEARNING THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES THAT EXPLORE OUR CHANGING WORLD THROUGH SCIENCE 0 0 7182629 2807481 PUBLIC AUDIENCES SERVEDTHE CONNECTICUT SCIENCE CENTER MAINTAINED ITS PROGRESSIVE RECOVERY FROM THE PANDEMIC IN 2024, RESTORING CAPACITY WHILE INCREASING SERVICE REVENUES ON PACE WITH A MULTI-YEAR RECOVERY PLAN. THE SCIENCE CENTER EXCEEDED MOST OF ITS MEASURED OBJECTIVES FOR VISITOR EXPERIENCE AND EDUCATION VALUE AS RATED BY CUSTOMERS AND CONTINUED TO ENHANCE ITS OFFERING WITH THE INTRODUCTION OF THE SCIENCE FICTION SCIENCE FUTURE TRAVELING EXHIBIT IN THE SPRING AND THE ROLL OUT OF OUR NEW EXPLORING SPACE EXHIBIT IN THE FALL WITH ENTHUSIASTIC RESPONSE. IN 2024, 205,166 PEOPLE VISITED THE SCIENCE CENTER. THE SCIENCE CENTER IMPLEMENTED THE SECOND YEAR OF A 10-YEAR STRATEGIC VISION TO BE A WORLD CLASS SCIENCE CENTER WITH INTEGRATED IN-PERSON AND ONLINE EXPERIENCES EXPLORING THE STEM TOPICS, ISSUES, AND CHALLENGES OF OUR TIME. THE SCIENCE CENTER CONTINUED TO RAISE PRIVATE FUNDS TO SUPPORT THE STRATEGIC VISION.IN 2024, 36,619 STUDENTS VISITED THE SCIENCE CENTER AND 7,731 OF THOSE STUDENTS PARTICIPATED IN AN ON-SITE LAB EXPERIENCE. THE SCIENCE CENTER ALSO DELIVERED 948 OUTREACH PROGRAMS AT SCHOOLS AND AFTER SCHOOL PROGRAMS ACROSS CONNECTICUT AND MASSACHUSETTS. ADDITIONALLY, THE SCIENCE CENTER PRESENTED 3 STEM CAREER SHOWCASES AND 2 PATHWAYS TO STEM NIGHTS INTRODUCING MORE THAN 2,723 MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR TEACHERS AND FAMILIES TO OVER 88 VOLUNTEER REPRESENTATIVES FROM 20 CT-BASED COMPANIES. WE ALSO HELD 6 WOMEN IN SCIENCE SATURDAYS, A FIRST LEGO LEAGUE EXPO FOR ELEMENTARY STUDENTS, AND A WORKSHOP ON CELL MOVEMENT BY UCONN FACULTY MEMBERS. 282019 293533 PROFESSIONAL DEVELOPMENT FOR TEACHERS:MORE THAN 600 TEACHERS PARTICIPATED IN THE SCIENCE CENTER'S PROFESSIONAL COACHING AND LEARNING SESSIONS THAT ARE ALIGNED WITH THE NEXT GENERATION SCIENCE STANDARDS (NGSS). WHETHER TEACHERS ARE PROVIDING IN-PERSON, DISTANCE LEARNING OR A HYBRID, THE SCIENCE CENTER'S PROGRAMS ARE FLEXIBLE AND SUPPORTIVE TO MEET EDUCATORS' NEEDS. 7464648 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 41 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X LISA J MOTTOLA VICE PRESIDENT ADMINISTRATION 8605202148 250 COLUMBUS BLVD HARTFORD CT 06103 LIZABETH ZLATKUS TRUSTEE 1.00 X X 0 0 0 LEN WOLMAN CHAIR 1.00 X X 0 0 0 JESSICA ABRANTES-FIGUEIREDO MD TRUSTEE 1.00 X 0 0 0 THOMAS BURKE TRUSTEE 1.00 X 0 0 0 JAMES BEDARD TRUSTEE 1.00 X 0 0 0 AMY COMER TRUSTEE 1.00 X 0 0 0 THOMAS M DAUGHERTY TRUSTEE 1.00 X 0 0 0 KATE DEURLOO TRUSTEE 1.00 X 0 0 0 BRIAN EVANKO VICE CHAIR 1.00 X 0 0 0 FELICE GRAY-KEMP TRUSTEE 1.00 X 0 0 0 JERRY FAN TRUSTEE 1.00 X 0 0 0 JENNIFER HELLBERG TRUSTEE 1.00 X 0 0 0 RHONA FREE TRUSTEE 1.00 X 0 0 0 ANDREW C GLASSMAN TRUSTEE 1.00 X 0 0 0 DAVID GLIDDEN VICE CHAIR 1.00 X 0 0 0 LORI HESS TRUSTEE 1.00 X 0 0 0 RAJAT KALIA TRUSTEE 1.00 X 0 0 0 KAREN LOTT TRUSTEE 1.00 X 0 0 0 MARJA HURLEY MD TRUSTEE 1.00 X 0 0 0 MARTIN JOHN TRUSTEE 1.00 X 0 0 0 MICHAEL KALEN TRUSTEE 1.00 X 0 0 0 GLADIS KERSAINT PHD TRUSTEE 1.00 X 0 0 0 AJAY KUMAR MD TRUSTEE 1.00 X 0 0 0 DIANE KURTZMAN TRUSTEE 1.00 X 0 0 0 MAGGIE LIBATIQUE TRUSTEE 1.00 X 0 0 0 ANDREW J MANDELL TRUSTEE 1.00 X 0 0 0 MARIE C OBRIEN TRUSTEE 1.00 X 0 0 0 DARCY OCONNOR TRUSTEE 1.00 X 0 0 0 KWESI QUAYE TRUSTEE 1.00 X 0 0 0 KEITH MILLER TRUSTEE 1.00 X 0 0 0 JUAN C SALAZAR MD MPH TRUSTEE 1.00 X 0 0 0 ANDREW TANAKA TRUSTEE 1.00 X 0 0 0 KAREN STAIB TRUSTEE 1.00 X 0 0 0 STEVE SULLIVAN TRUSTEE 1.00 X 0 0 0 MELINDA THOMPSON TRUSTEE 1.00 X 0 0 0 CHAD J THOMPSON TRUSTEE 1.00 X 0 0 0 SARAH TREESE TRUSTEE 1.00 X 0 0 0 CYNTHIA VODOPIVEC TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ZELL TRUSTEE 1.00 X 0 0 0 MATT FLEURY PRESIDENT AND CEO 40.00 X X 376043 0 22818 SARAH WOJISKI PHD TRUSTEE 1.00 X 0 0 0 LISA MOTTOLA VP ADMINISTRATION 40.00 X 166211 0 8092 PATRICIA FAULDS VP VISITOR EXPERIENCE & PR 40.00 X 157207 0 5601 APRIL PATERNO VP DEVELOPMENT 40.00 X 145494 0 15668 SEAN NADEAU VP MARKETING & DIGITAL EXPERIENCE 40.00 X 107171 0 27714 952126 0 79893 5 0 1 0 COMPASSMSP 67 PROSPECT AVE WEST HARTFORD CT 06106 IT SUPPORT 466337 SMG 25 CONTROLS DRIVE SHELTON CT 06484 CUSTODIAL SERVICES 391381 ADAMS KNIGHT 80 AVON MEADOW LN AVON CT 06001 MARKETING SERVICES 370000 ASSOCIATED SECURITY 16 PITKIN ST EAST HARTFORD CT 06108 SECURITY SYSTEM SERVICES 306645 ORLANDO ANNULLI 147 HALE RD MANCHESTER CT 06042 CONSTRUCTION SERVICES 182140 2 860822 451654 2840570 5263345 9416391 GENERAL ADMISSION 900099 2807481 2807481 EDUCATIONAL PROGRAM 900099 293533 293533 3101014 454129 454129 3370974 2760506 2097 610468 -2097 608371 608371 201348 451654 275290 -73942 -73942 502887 200921 301966 301966 CAFE & FUNCTION COMMISSIONS 900099 203638 203638 14373 14373 218011 14025940 3101014 0 1508535 594706 362700 172449 59557 3703196 2258130 1074332 370734 36513 22308 10536 3669 578736 353696 167059 57981 319775 194948 92750 32077 25096 25096 61440 61440 69917 69917 708777 107333 521832 79612 480492 6581 473911 679596 418894 194648 66054 125736 73209 40076 12451 53215 53215 1299532 1287159 9436 2937 30920 19326 9535 2059 114357 36627 75358 2372 3078377 1792375 981172 304830 251507 146439 80163 24905 EXHIBITS 294883 294883 BANK SERVICE 90135 19936 65392 4807 EQUIPMENT 35529 13227 22302 LICENSES 1593 334 1097 162 30701 3328 27373 12664729 7464648 4175874 1024207 382683 2130900 813938 578513 644326 1881719 36249 35968 557495 697189 145661797 49752776 96624799 95909021 15205522 14740502 880922 687289 115145934 116661101 948455 1025076 916103 745188 873939 686049 2738497 2456313 X 109390731 109106384 3016706 5098404 112407437 114204788 115145934 116661101 1361211 436140 0 X X 0 1 X 1 0 X 4292255 7656599 6187131 7045863 9416391 34598239 4292255 7656599 6187131 7045863 9416391 34598239 2588890 32009349 208586 274731 295265 394887 454129 1627598 70408 65702 280880 196728 218011 831729 37057566 0.86380 0.89740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24000 0 0 24000 0 PART II-B, LINE 1: THE CONNECTICUT SCIENCE CENTER RELIES ON MULTIPLE FUNDING SOURCES, INCLUDING STATE FUNDS. IN ORDER TO COMMUNICATE CONSISTENTLY AND EFFECTIVELY WITH STATE OFFICIALS ABOUT ITS PLANS AND ACTIVITIES, THE SCIENCE CENTER ENGAGES AN OUTSIDE LOBBYING FIRM TO SUPPORT THESE EFFORTS IN CONNECTICUT. 15205522 0 1500022 1895125 69917 14740502 12249520 2480000 1914746 1374947 63797 15205522 14971098 -2130258 531101 60219 12249520 12711935 1357420 1654710 691390 61577 14971098 12200251 1557870 991908 54278 12711935 0.87000 0.13000 1 0 123028078 33862312 89165766 4426673 3028866 1397807 18207046 12861598 5345448 95909021 LEASE OBLIGATION 686049 686049 14696411 436140 26861 277387 740388 13956023 69917 69917 14025940 12895679 23480 277387 300867 12594812 69917 69917 12664729 PART V, LINE 4: CONNECTICUT SCIENCE CENTER ("CSC") INVESTMENT OBJECTIVES IS THE PRESERVATION OF ITS ENDOWED FUNDS, WHILE PROVIDING A CONTINUING AND STABLE FUNDING SOURCE TO SUPPORT CSC'S MISSION AND PROGRAMS. TO ACHEIVE THIS OBJECTIVE, CSC SEEKS TO GENERATE A TOTAL RETURN THAT WILL EXCEED NOT ONLY OPERATING EXPENSES BUT ALSO THE EFFECTS OF INFLATION. TOTAL RETURN ABOVE AND BEYOND THE AMOUNT APPROVED FOR EXPENDITURE OR DISTRIBUTION WILL BE REINVESTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 277,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 277,387. GALA 653002 451654 201348 4934 78513 141691 4000 46153 653002 451654 201348 4934 78513 141691 4000 46153 275291 -73943 X X X X X 0 0 0 0 0 0 0 0 0 MATT FLEURY PRESIDENT AND CEO 322648 0 53395 0 0 0 11457 0 11361 0 398861 0 0 0 LISA MOTTOLA VP ADMINISTRATION 153380 0 12831 0 0 0 5030 0 3062 0 174303 0 0 0 PATRICIA FAULDS VP VISITOR EXPERIENCE & PR 145562 0 11645 0 0 0 4580 0 1021 0 162808 0 0 0 APRIL PATERNO VP DEVELOPMENT 134401 0 11093 0 0 0 4307 0 11361 0 161162 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDY CONDUCTED BY OUTSIDE CONSULTANT, COMPARABILITY USING 990 DATA FROM SIMILAR ORGANIZATIONS AND DEPARTMENT OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR - APPOINTED BY THE BOARD OF TRUSTEES.