2023-05-12T13:12:17-05:00 2022-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2021-07-01 952210527 CALIFORNIA SCIENCE CENTER FOUNDATION CALI 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 GENEVIEVE DUNAWAY CFO 2137447487 2023-05-12 1 GENEVIEVE DUNAWAY 999009999 LIOR TEMKIN P00748170 3104773924 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GENEVIEVE DUNAWAY 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 230663831 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. 70 70 298 236 0 0 18153285 119933506 3223211 6223003 3055517 4608587 -69206 590993 24362807 131356089 52758 51775 0 0 9299870 11092424 18000 90000 1620551 6214717 27598589 15585345 38832788 8777462 92523301 155744753 378781959 74892312 214360642 80852441 164421317 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 24677490 2094281 GALLERY AND EXHIBITS 5304506 1263688 OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER. 2628439 51775 534652 EDUCATIONAL PROGRAMS. 2774212 3251715 OTHER PROGRAM INCLUDE IMAX EDUCATIONAL MOVIES & CONFERENCE RESERVATIONS. 2774212 3251715 35384647 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 1 66 0 1 298 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 70 70 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 1.00 X 0 0 0 BETTY B ANDERSON TRUSTEE 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 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 MARVIN ELKIN TRUSTEE (UNTIL 06/2022) 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 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 1.00 X 0 0 0 MARVIN L HOLEN ESQ TRUSTEE (UNTIL 06/2022) 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 DAVID KNIGHT TRUSTEE (UNTIL 06/2022) 1.00 X 0 0 0 HANS KOENIGSMANN TRUSTEE (UNTIL 06/2022) 1.00 X 0 0 0 WALLIS LAUGHREY TRUSTEE 1.00 X 0 0 0 STEPHANIE LESHNEY TRUSTEE 1.00 X 0 0 0 JENNIFER LIN TRUSTEE 1.00 X 0 0 0 ONEIDA LIZARRAGA TRUSTEE 1.00 X 0 0 0 ARTHUR LOFTON TRUSTEE (UNTIL 06/2022) 1.00 X 0 0 0 KIRA REED LORSCH TRUSTEE (UNTIL 06/2022) 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 1.00 X 0 0 0 MARTIN R MELONE TRUSTEE (UNTIL 06/2022) 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 (FROM 04/2022) 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 HON MARK RIDLEY-THOMAS TRUSTEE (UNTIL 06/2022) 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 TRUSTEE 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 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 1.00 X 0 0 0 TOM L SOTO TRUSTEE 1.00 X 0 0 0 CHRISTOPHER THOMPSON TRUSTEE 1.00 X 0 0 0 PHILIP TSENG TRUSTEE 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 SCOTT WITTER TRUSTEE (UNTIL 06/2022) 1.00 X 0 0 0 SUZANNE WRIGHT TRUSTEE 1.00 X 0 0 0 GEORGIA ZACHARY TRUSTEE 1.00 X 0 0 0 GIL GARCETTI IMMEDIATE PAST CHAIR/TRUSTEE 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 LAURIE SOWD SRVP, COO (UNTIL 8/2021) 40.00 X 129520 0 10810 GENEVIEVE DUNAWAY CFO 40.00 X 133752 0 11239 ALYSON GOODALL SRVP, CAO 40.00 X 136982 0 23839 JEFFREY N RUDOLPH PRESIDENT 18.00 X 43203 0 1728 KENT JONES VP-RETAIL OPERATIONS 40.00 X 115521 0 29184 JONING MENG CONTROLLER 40.00 X 112205 0 30565 CHRISTINA SION VP OF EVENT SERVICES 40.00 X 108884 0 20092 SHELL AMEGA VP-COMMUNICATIONS 40.00 X 115341 0 11898 MICHAEL WILLIAMS HR DIRECTOR 40.00 X 100439 0 5423 995847 0 144778 8 0 1 0 ZIMMER GUNSUL FRASCA ARCHITECTS LLP 1223 SW WASHINGTON ST 200 PORTLAND OR 97205 ARCHITECT 1854175 TSX OPERATING LLC 70 WEST 40T ST 9TH FL NEW YORK NY 10018 EXHIBIT WORK 630543 EVIDENCE DESIGN LLC 158 MAPLE STREET BROOKLYN NY 11225 EXHIBIT DESIGNER 239710 DENNIS R JENKINS 425 PIERCE AVE UNIT 405 CAPE CANAVERAL FL 32920 CONSULTANT/ PROJECT DIRECTOR 123245 STORYLINE STUDIO LLC 2411 240TH ST SE BOTHELL WA 98021 EXHIBIT DESIGNER 103900 5 1080811 1291318 14376527 103184850 125451 119933506 FEE BASED PROGRAMS 611710 1804994 1804994 ADMISSION SPECIAL EXHI 611710 1767159 1767159 IMAX THEATER 611710 1190944 1190944 CONFERENCE RESERVATION 611710 801372 801372 EDUCATIONAL PROG. 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INSURANCE SETTLEMENT - 2019 AMOUNT: $ 13,018. PART III, SECTION A, LINE 1: FOR FISCAL YEAR END JUNE 30,2022, THE ORGANIZATION HAS EXCLUDED A LARGE CONTRIBUTION THAT IS CONSIDERED TO BE UNUSUAL DUE TO AN UNSOLICITED BEQUEST FROM A DISINTERESTED PARTY, ATTRACTED BY REASON OF PUBLIC SUPPORT NATURE OF THE ORGANIZATION. THIS GIFT WAS UNUSUAL AND UNEXPECTED AND AS SUCH MEETS THE DEFINITION OF AN UNUSUAL GRANT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 21100 0 1 84000 105100 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 6/30/22, THE FOUNDATION PAID STRATEGIC EDUCATION SERVICES $21,100 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 6/30/22, THE FOUNDATION PAID NATIONAL GROUP $84,000 FOR THEIR SERVICES. X X X 0 12135898 14000000 -2899282 286681 22949935 9756723 2665856 286681 12135898 9204051 839353 286681 9756723 8819635 637724 253307 9204051 7275468 1011602 819246 286681 8819635 0.00000 0.87000 0.13000 0 0 3418745 3418745 0 2483472 1891733 591739 34592825 27878338 6714487 7306226 FUNDS HELD IN TRUST ACCOUNT 142241802 F 142241802 X 125338734 -9176365 194422 2964588 -6017355 131356089 0 131356089 41769858 194422 2742648 2937070 38832788 0 38832788 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, 2022 AND 2021, 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: 2018-2021 JURISDICTION: STATE OPEN TAX YEARS: 2017-2021 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE - CHARITABLE REMAINDER TRUSTS 221,940. COST OF GOODS SOLD 2,201,364. SPECIAL EVENT EXPENSES 541,284. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,201,364. SPECIAL EVENT EXPENSES 541,284. 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 1331807 1226335 105472 520570 WOMAN OF THE YEAR 80743 64983 15760 20714 1412550 1291318 121232 541284 541284 -420052 62490 0 62490 62490 CA 1 0 1 0 0.93000 0.07000 GENEVIEVE DUNAWAY 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 0 ALLYSON GOODALL 160820 ALLYSON 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 $160,820 REFLECTS HER OVERALL COMPENSATION AS CHIEF ADVANCEMENT OFFICER AND NOT ONLY AS GAMING MANAGER. X 1 62490 1 CA STATE SCIENCE FAIR AWARD WINNERS 174 51775 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 ALYSON GOODALL SRVP, CAO 136982 0 0 0 0 0 5624 0 18215 0 160821 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 16280000 60440728 775781 56664948 1 0 1 1 B 168008272 3100039 1324540 28030482 136553211 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 BOND ISSUE FINANCES THE CURRENT REFUNDING OF THE BORROWER'S SERIES 2006 (ISSUED 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 THIS BOND ISSUE. SCHEDULE K COLUMN B: PART I, COLUMN F: THE BOND IS TO FINANCE CONSTRUCTION, ACQUISITION, FURNISHING & EQUIPPING OF SAMUEL OSCHIN AIR AND SPACE CENTER DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I (E) AND TOTAL PROCEEDS IN PART II, LINE 3 IS DUE TO INTEREST EARNINGS. 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. CHRIS J WARMUTH FOUNDATION TRUSTEE 2400 BOARD MEMBERSHIP AT CITY NATIONAL BANK WHERE FOUNDATION HAS BANKING 0 MATTHEW B DUBECK FOUNDATION TRUSTEE 185000 SPOUSE REPRESENTED THE FOUNDATION AS BOND COUNSEL. 0 X 6 125451 MARKET VALUE 0 1 0 FORM 990, PART I, LINE 12 & 18: THE FOUNDATION BROKE GROUND IN JUNE 2021 ON PHASE III OF THE MASTER PLAN AND EXPERIENCED A SIGNIFICANT INCREASE IN REVENUES AND EXPENSES AS A RESULT. CONTRIBUTIONS RELATED TO THE PROJECT TOTALED $91,366,500 IN THE FISCAL YEAR ENDED JUNE 30, 2022, AND PROJECT EXPENSES TOTALED $15,849,399 OVER THE SAME PERIOD ($12,613,510 OF DESIGN, CONSTRUCTION, AND ENGINEERING SERVICES AND $3,235,889 OF OTHER EXPENSES, INCLUDING PAYROLL, INSURANCE, AND OUTSIDE SERVICES). THE COMPLETED FACILITY WILL BE SUBJECT TO A SALESTYPE LEASE. AS A RESULT, PROJECT EXPENSES ARE EXPENSED AS INCURRED RATHER THAN BEING CAPITALIZED AND AMORTIZED OVER THE ASSET LIFE. SIGNIFICANT FLUCTUATIONS IN REVENUES AND EXPENSES ARE EXPECTED TO CONTINUE OVER THE FUNDRAISING AND CONSTRUCTION PERIOD, WHICH IS CURRENTLY EXPECTED TO BE COMPLETED IN 2025. 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 IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,703,866. MANAGEMENT AND GENERAL EXPENSES 8,183. FUNDRAISING EXPENSES 61,264. TOTAL EXPENSES 3,773,313. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,609. CSC STAFF REIMBURSEMENT: PROGRAM SERVICE EXPENSES 69,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,755. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 23,061. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 50,223. TOTAL EXPENSES 74,269. LANGUAGE TRANSLATION: PROGRAM SERVICE EXPENSES 2,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,357. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 900. TOTAL EXPENSES 9,900. BANK DEPOSIT DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 5,440. MANAGEMENT AND GENERAL EXPENSES 2,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,989. TEMPORARY AGENCY: PROGRAM SERVICE EXPENSES 18,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,961. DIVER MEDICAL EXAM: PROGRAM SERVICE EXPENSES 12,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,905. EXHIBIT DESIGN: PROGRAM SERVICE EXPENSES 593,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593,560. EXHIBIT AV: PROGRAM SERVICE EXPENSES 26,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,898. CONSULTING: PROGRAM SERVICE EXPENSES 23,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,170. AUDTION & VIDEO SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,754. TOTAL EXPENSES 5,754. WORKSTUDY: PROGRAM SERVICE EXPENSES 977. MANAGEMENT AND GENERAL EXPENSES 2,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,966. PRINTING DESIGN: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - CHARITABLE REMAINDER TRUSTS 221,940.