2023-05-08T13:05:07-05:00 2022-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2022-01-01 061538101 CONNECTICUT SCIENCE CENTER INC CONN 8607270457 250 COLUMBUS BLVD HARTFORD CT 06103 MATT FLEURY PRESIDENT AND CEO 8607243623 2023-05-08 1 MATT FLEURY 999009999 0 NICHOLAS YANOUZAS P01423868 8605223111 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT FLEURY 250 COLUMBUS BLVD HARTFORD CT 06103 13815205 0 X WWW.CTSCIENCECENTER.ORG X 2001 CT TO INSPIRE LIFE-LONG LEARNING THROUGH THE OPERATION OF A STATE-WIDE SCIENCE CENTER. 40 39 122 60 0 0 7656599 6187131 1970929 2429111 644932 573754 260346 473156 10532806 9663152 0 0 0 0 4607923 4904745 0 0 763622 6943227 7079884 11551150 11984629 -1018344 -2321477 119953692 115479780 2190979 2742324 117762713 112737456 X DEDICATED TO INSPIRING LIFE-LONG LEARNING THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES THAT EXPLORE OUR CHANGING WORLD THROUGH SCIENCE 0 0 7192567 2117365 PUBLIC AUDIENCES SERVED:THE CONNECTICUT SCIENCE CENTER MAINTAINED ITS PROGRESSIVE RECOVERY FROM THE PANDEMIC IN 2022, RESTORING CAPACITY WHILE INCREASING SERVICE REVENUES ON PACE WITH A MULTI-YEAR RECOVERY PLAN. THE SCIENCE CENTER EXCEEDED ALL OF ITS MEASURED OBJECTIVES FOR VISITOR EXPERIENCE AND EDUCATION VALUE AS RATED BY CUSTOMERS AND ITS FIRST INTERNALLY DEVELOPED EXHIBITION, FOREST OF ILLUSIONS, ENJOYED AN ENTHUSIASTIC RESPONSE. THE SCIENCE CENTER ADOPTED A NEW 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 SECURED CAPITAL FUNDING COMMITMENTS FROM THE STATE OF CONNECTICUT AND BEGAN PRIVATE FUNDRAISING TO SUPPORT THE STRATEGIC VISION.THE CONNECTICUT SCIENCE CENTER CONTINUED TO FOLLOW COVID RELATED ON-SITE PROTOCOLS, INCLUDING LIMITING THE NUMBER OF VISITORS PERMITTED IN THE BUILDING. WITH THE HELP OF A STATE SPONSORED FREE SUMMER INITIATIVE, THE SCIENCE CENTER SERVED 231,000 VISITORS ON SITE, 9% MORE THAN IN 2021 AND 23% FEWER THAN THE LAST PRE- PANDEMIC YEAR, 2019.WITH THE CONTINUED SLOW RETURN OF SCHOOL FIELD TRIPS, THE SCIENCE CENTER DELIVERED 600 OUTREACH PROGRAMS ACROSS CONNECTICUT AND MASSACHUSETTS AND 111 VIRTUAL PROGRAMS TO OVER 21,000 INDIVIDUALS. ADDITIONALLY, THE SCIENCE CENTER PRESENTED 2 STEM CAREER SHOWCASES INTRODUCING OVER 800 MIDDLE AND HIGH SCHOOL STUDENTS TO REPRESENTATIVES FROM 13 COMPANIES. 518727 311746 PROFESSIONAL DEVELOPMENT FOR TEACHERS:OVER 1,000 TEACHERS PARTICIPATED IN THE SCIENCE CENTER'S PROFESSIONAL COACHING AND LEARNING SESSIONS THAT ARE ALIGNED WITH BOTH THE CT STATE SCIENCE FRAMEWORK STANDARDS AND 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. 7711294 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 21 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 39 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 CHAIR 1.00 X X 0 0 0 LEN WOLMAN VICE CHAIR 1.00 X X 0 0 0 DOUGLAS K ANDERSON TRUSTEE 1.00 X 0 0 0 THOMAS BURKE TRUSTEE 1.00 X 0 0 0 STEPHANIE C BUSH TRUSTEE 1.00 X 0 0 0 JAY CARTISANO TRUSTEE 1.00 X 0 0 0 EDWARD W CASSIDY TRUSTEE 1.00 X 0 0 0 THOMAS M DAUGHERTY TRUSTEE 1.00 X 0 0 0 PATRICK DEMPSEY TRUSTEE 1.00 X 0 0 0 BRIAN EVANKO TRUSTEE 1.00 X 0 0 0 JAMES A FAIRWEATHER PHD TRUSTEE 1.00 X 0 0 0 JERRY FAN TRUSTEE 1.00 X 0 0 0 DONALD L FILER 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 TRUSTEE 1.00 X 0 0 0 LORI HESS TRUSTEE 1.00 X 0 0 0 MONICA HOFFMAN TRUSTEE 1.00 X 0 0 0 GEOFF HUNT 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 GLADIS KERSAINT PHD TRUSTEE 1.00 X 0 0 0 AJAY KUMAR MD TRUSTEE 1.00 X 0 0 0 CHARLES LEE PHD FACMG TRUSTEE 1.00 X 0 0 0 JOHN F LUNDGREN TRUSTEE 1.00 X 0 0 0 MERYL MALLERY TRUSTEE 1.00 X 0 0 0 WILLIAM C MALUGEN TRUSTEE 1.00 X 0 0 0 ANDREW J MANDELL TRUSTEE 1.00 X 0 0 0 MARK MAYBURY TRUSTEE 1.00 X 0 0 0 JANE MILAS TRUSTEE 1.00 X 0 0 0 ALISON NELSON 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 DAVID PAREKH PHD TRUSTEE 1.00 X 0 0 0 KWESI QUAYE TRUSTEE 1.00 X 0 0 0 MICHAEL RAWLINS TRUSTEE 1.00 X 0 0 0 THEODORE S SERGI PHD 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 354482 0 24944 LISA MOTTOLA VP ADMINISTRATION 40.00 X 153061 0 10588 PATRICIA FAULDS VP VISITOR EXPERIENCE & PR 40.00 X 142675 0 10190 APRIL PATERNO VP DEVELOPMENT 40.00 X 120995 0 19960 TRACY SHIRER VP ADVANCEMENT & MARKETING 40.00 X 122280 0 16455 893493 0 82137 5 0 1 0 SMG 25 CONTROLS DRIVE SHELTON CT 06484 CUSTODIAL SERVICES 381718 COMPASSMSP 67 PROSPECT AVE WEST HARTFORD CT 06106 IT SUPPORT 239257 2 677809 324003 2915741 2269578 6187131 GENERAL ADMISSION 900099 2117365 2117365 EDUCATIONAL PROGRAM 900099 311746 311746 2429111 295497 295497 3972322 3694065 278257 278257 278257 138105 324003 209573 -71468 -71468 512159 248415 263744 263744 CAFE & FUNCTION COMMISSIONS 900099 144788 144788 136092 136092 280880 9663152 2429111 0 1046910 543075 331946 164335 46794 3548440 2168950 1073770 305720 28668 17519 8674 2475 467397 285693 141450 40254 317165 193843 95964 27358 7337 7337 49280 49280 21014 21014 60219 60219 247635 128980 114855 3800 345797 15305 330492 705431 481698 201418 22315 146083 63620 74904 7559 21038 19562 1476 1246440 1235545 8934 1961 26211 18937 5092 2182 76025 35444 37729 2852 3336867 2134542 941316 261009 205562 131494 57989 16079 EXHIBITS 379656 379656 BANK SERVICE 76838 13332 63506 EQUIPMENT 64031 44128 19903 OTHER EXPENSES 62071 10681 49145 2245 2349 419 1925 5 11984629 7711294 3509713 763622 931996 1305631 1227075 1011281 234840 355881 108924 94392 526452 483672 148904295 49968723 101953307 98935572 14971098 12249520 0 1043831 119953692 115479780 556146 630713 1634833 1071302 0 1040309 2190979 2742324 X 114948684 110387071 2814029 2350385 117762713 112737456 119953692 115479780 -2321477 -2703780 0 X X 0 1 X 1 1 1 X 5776464 6024318 4292255 7656599 6187131 29936767 5776464 6024318 4292255 7656599 6187131 29936767 1007168 28929599 337284 294353 208586 274731 295265 1410219 287752 317448 70408 65702 280880 1022190 32369176 3786398 0.89370 0.88990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 21000 0 0 21000 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. 14971098 -2130258 531101 60219 12249520 12711935 1357420 1654710 691390 61577 14971098 12200251 1557870 991908 54278 12711935 10946066 50000 2138306 879940 54181 12200251 11800797 -694786 -159945 10946066 0.86000 0.14000 1 0 123118559 29765248 93353311 3785227 2976474 808753 22000509 17227001 4773508 98935572 LEASE OBLIGATION 1040309 1040309 7118651 -2703780 9925 209573 -2484282 9602933 60219 60219 9663152 12143908 9925 209573 219498 11924410 60219 60219 11984629 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 209,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 209,573. GALA 462108 324003 138105 1008 57000 97282 9425 44858 462108 324003 138105 1008 57000 97282 9425 44858 209573 -71468 X X X X X 0 0 0 0 0 0 0 0 0 MATT FLEURY PRESIDENT AND CEO 295476 0 59006 0 0 0 6781 0 18163 0 379426 0 0 0 LISA MOTTOLA VP ADMINISTRATION 140563 0 12498 0 0 0 2868 0 7720 0 163649 0 0 0 PATRICIA FAULDS VP VISITOR EXPERIENCE & PR 131219 0 11456 0 0 0 2515 0 7675 0 152865 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.