2023-11-10T13:42:33-06:00 2023-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-07-01 590896343 ORLANDO SCIENCE CENTERINC ORLA 4075142262 777 E PRINCETON STREET ORLANDO FL 32803 SCOTT BERNER CFO 4075142262 2023-11-10 1 SCOTT BERNER 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANN NEWMAN 777 E PRINCETON STREET ORLANDO FL 32803 14494351 0 X WWW.OSC.ORG X 1955 FL INSPIRE SCIENCE LEARNING FOR LIFE 41 41 340 718 0 0 9433702 4673685 6124301 7871468 85622 170913 1269670 1388515 16913295 14104581 0 0 0 0 6083497 7449127 0 0 504761 5042740 6040146 11126237 13489273 5787058 615308 34260599 34537976 3543697 3037465 30716902 31500511 ORLANDO SCIENCE CENTER'S MISSION IS TO "INSPIRE SCIENCE LEARNING FOR LIFE". 0 0 5704719 3954563 BY INSPIRING SCIENCE LEARNING FOR LIFE, OSC CREATES PROSPERITY IN OUR COMMUNITY THAT ENHANCES LIVES. IN FY2023, OSC IGNITED THAT SPARK OF INNOVATION IN 594,000 VISITORS (AN 18% INCREASE OVER FY 22), INCLUDING 135,000 WHO RECEIVED FREE OR REDUCED-PRICE ADMISSION. OUR CORE EXHIBITS INCLUDE KIDSTOWN - CREATIVE PLAY NURTURING COGNITIVE DEVELOPMENT OF YOUNG CHILDREN; NATUREWORKS - EXPLORING OUR REGION'S HABITATS; KINETIC ZONE - FUNDAMENTALS OF FORCES; DINO DIGS - PALEONTOLOGY AND GIANT PREHISTORIC CREATURES; OUR PLANET, OUR UNIVERSE - MYSTERIES OF SPACE AND EARTH'S DYNAMIC FORCES; AND THE HIVE: A MAKERSPACE - MAKING, LEARNING AND EXPLORING WITH TOOLS AND MENTORS TO HELP TURN CREATIVE IDEAS INTO REALITY. 3748821 2598717 146,000 OF OUR VISITORS EXPERIENCED OSC THROUGH FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING. (A 17% INCREASE OVER FY 22) WE INSPIRE SCIENCE LEARNING THROUGH ON-SITE DEMONSTRATIONS, PROGRAMS, LAB AND SCHOOL FIELD TRIP ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT, BREAK CAMPS AND CLASSES, AND AN ONSITE PRESCHOOL. OFF-SITE PROGRAMS BRING CLASSROOM AND ASSEMBLY-TYPE PROGRAMS TO STUDENTS AND THEIR PARENTS AT LOCAL SCHOOLS, LIBRARIES, AND OTHER EDUCATIONAL AND CULTURAL VENUES IN NINE COUNTIES THROUGHOUT CENTRAL FLORIDA. 1901573 1318188 OUR CINEDOME, OBSERVATORY AND DIGITAL ADVENTURE THEATER EDUCATE VISITORS OF ALL AGES. THE 240-SEAT DR. PHILLIPS CINEDOME OFFERS VISITORS GIANT SCREEN FILMS IN THE SIX-STORY DOMED VENUE. THE DIGITAL ADVENTURE THEATER HOSTS EDUCATIONAL MOVIES DAILY AND SCIENCE LIVE! PROGRAM FAVORITES SUCH AS SECRETS OF THE UNIVERSE WITH STATE-OF-THE-ART 4K DIGITAL PROJECTION AND 7.1 SURROUND SOUND, THE DIGITAL ADVENTURE THEATER ALSO PRESENTS MOVIES IN 2D AND 3D, AND HOSTS GUEST PRESENTATIONS BY SCIENTISTS. THE OBSERVATORY FEATURES CENTRAL FLORIDA'S LARGEST REFRACTOR TELESCOPE AND PROVIDES PUBLIC ACCESS FOR VIEWING ASTRONOMICAL EVENTS. 11355113 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 1 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 25 0 1 340 1 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X SCOTT BERNER 4075142261 777 E PRINCETON STREET ORLANDO FL 32803 NIRAV PANDYA CHAIR 2.00 X X 0 0 0 DEMETRIA SLOAN VICE CHAIR & DEVELOPMENT CHAIR 2.00 X X 0 0 0 AMY CHAPMAN CPA TREASURER 2.00 X X 0 0 0 DR SIGNOR SECRETARY 2.00 X X 0 0 0 JIM ATCHISON GOVERNANCE CHAIR 2.00 X 0 0 0 CHRIS BOWMAN TRUSTEE 2.00 X 0 0 0 KAROOM BROWN TRUSTEE 2.00 X 0 0 0 JULIANA CALLOWAY TRUSTEE 2.00 X 0 0 0 CHRIS CARMODY ESQ BOARD COUNSEL 2.00 X 0 0 0 MICHELLE DEVOS TRUSTEE 2.00 X 0 0 0 DEVIN ELMORE TRUSTEE 2.00 X 0 0 0 ROI EWELL ADVOCACY CHAIR 2.00 X 0 0 0 ARASH FARSHID TRUSTEE 2.00 X 0 0 0 MELANIE FORBRICK TRUSTEE 2.00 X 0 0 0 GARY HEATH TRUSTEE 2.00 X 0 0 0 MICHAEL KNORST TRUSTEE 2.00 X 0 0 0 PATRICK ALAND IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 NICOLAS LAYUS TRUSTEE 2.00 X 0 0 0 ROBERT BOWSER TRUSTEE 2.00 X 0 0 0 RUSTY MCCRANIE TRUSTEE 2.00 X 0 0 0 OLUCHI CHUKU TRUSTEE 2.00 X 0 0 0 TOM MIREK TRUSTEE 2.00 X 0 0 0 ARUN MITRA TRUSTEE 2.00 X 0 0 0 BRANDON NAIDS TRUSTEE 2.00 X 0 0 0 LISY CORREA TRUSTEE 2.00 X 0 0 0 JENISE OSANI TRUSTEE 2.00 X 0 0 0 LUKE PARTRIDGE TRUSTEE 2.00 X 0 0 0 RINA PATEL TRUSTEE 2.00 X 0 0 0 MICHAEL PICCOLI TRUSTEE 2.00 X 0 0 0 SIBILLE PRITCHARD TRUSTEE 3.00 X 0 0 0 BEN ROBINSON TRUSTEE 2.00 X 0 0 0 MEREDITH SAND TRUSTEE 2.00 X 0 0 0 DR SUSAN SINGER TRUSTEE 2.00 X 0 0 0 JIM DECARLO TRUSTEE 2.00 X 0 0 0 DIVINNE SMITH TRUSTEE 2.00 X 0 0 0 LINDSAY VERMUTH TRUSTEE 2.00 X 0 0 0 DR PETER WEARDEN TRUSTEE 2.00 X 0 0 0 SEAN MURPHY TRUSTEE 2.00 X 0 0 0 DR BRET SCHEUPLEIN TRUSTEE 2.00 X 0 0 0 LYNN SEDWICK TRUSTEE 2.00 X 0 0 0 DR ANJALI VYAS TRUSTEE 2.00 X 0 0 0 JOANN NEWMAN PRESIDENT & CEO 40.00 X 261754 0 11436 SCOTT BERNER VP OF FINANCE & CFO 40.00 X 43077 0 834 CRAIG MEYER FORMER VP OF FINANCE & CFO 40.00 X 134965 0 5974 439796 0 18244 2 1 1 0 MCCREE GENERAL CONTRACTORS & ARCHITECTS 500 EAST PRINCETON STREET ORLANDO FL 32803 CONSTRUCTION 3915159 ROTO GROUP LLC 7001 DISCOVERY BLVD ADMIN OFFICES DUBLIN OH 43017 EXHIBIT DESIGN 1253940 GROSVENOR BUILDING SERVICES LLC PO BOX 917397 ORLANDO FL 32891 JANITORIAL SERVICES 350161 IMAGINE EXHIBITIONS INC 2780 PEACHTREE ROAD NW SUITE 418 ATLANTA GA 30305 EXHIBIT DESIGN 250499 OTIS ELEVATOR COMPANY PO BOX 73579 CHICAGO IL 60661 ELEVATOR MAINTENANCE 116229 5 X 136933 56742 2010680 2469330 4673685 ADMISSIONS 712110 3358429 3358429 EDUCATIONAL PROGRAMS 611600 2598717 2598717 ANNUAL PASSHOLDER FEES 712110 1914322 1914322 7871468 170913 170913 931005 292632 638373 638373 638373 83432 56742 97138 -13706 -13706 PARKING GARAGE 812930 308372 308372 CONCESSIONS AND VENDING 722515 265839 265839 ONLINE BOOKING FEES 812900 93107 93107 96530 96530 763848 14104581 7871468 0 1559428 496298 7968 488330 5888976 4934488 538898 415590 116042 95822 15493 4727 483546 399290 63651 20605 464265 366851 65181 32233 28641 28641 14762 14762 834539 501175 324668 8696 459866 449603 703 9560 49423 32180 14023 3220 315401 286100 29301 131590 131590 1051210 1050947 263 93665 89408 3899 358 32473 14912 12506 5055 1314486 1314486 363294 363294 EXHIBITS AND PROGRAMMIN 1280791 1273731 3273 3787 70005 43268 25807 930 13489273 11355113 1629399 504761 X 7718358 8488310 9419429 4987448 297681 521381 77876 82429 33821545 16312688 13986766 17508857 2444193 2632788 316296 316763 34260599 34537976 1856945 1104703 1661969 1920370 24783 12392 3543697 3037465 X 12810392 13134716 17906510 18365795 30716902 31500511 34260599 34537976 615308 168301 0 X 0 1 X 1 0 X 14887624 5382791 7164503 9842062 4673685 41950665 14887624 5382791 7164503 9842062 4673685 41950665 2058528 39892137 895954 612102 335009 951277 984747 3779089 558789 444252 498961 628688 763847 2894537 48624291 29473407 0.82040 0.82930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 1 16500 0 0 16500 0 PART II-B, LINE 1: A CONSULTING AGENCY IS ENGAGED TO REPRESENT ORLANDO SCIENCE CENTER BEFORE THE STATE OF FLORIDA AND LOCAL GOVERNMENTS ON ORLANDO SCIENCE CENTER FUNDING AND STEM ISSUES. 93500 X 0 2444193 248595 60000 2632788 1753209 1000000 -249016 60000 2444193 1531086 100000 122123 1753209 1502241 28845 1531086 1413486 50000 38755 1502241 0.43670 0.35740 0.20590 0 0 3640615 2106981 1533634 8619363 4149827 4469536 2917268 2391680 525588 18644299 7664200 10980099 17508857 CASH 15784 F FIXED INCOME FUNDS 677879 F EQUITY FUNDS 1939125 F 2632788 X 14821568 168301 158916 389770 716987 14104581 0 14104581 14037959 158916 389770 548686 13489273 0 13489273 PART III, LINE 4: APOLLO 11 LUNAR MODULE FLOWN SECTION OF THE WRIGHT FLYER'S WING FABRIC, FLOWN AS PART OF THE FIRST SUCCESSFUL POWERED CONTROLLED FLIGHT IN HISTORY AT KITTY HAWK IN 1903 AS WELL AS THE FIRST MANNED LUNAR LANDING IN 1969. PART V, LINE 4: INVESTMENT INCOME DERIVED FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS USED FOR GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: IN ACCORDANCE WITH "INCOME TAXES" FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2023, OSC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RELATED TO RENTAL INCOME 292,632. FUNDRAISING EVENTS - DIRECT EXPENSES 97,138. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RELATED TO RENTAL INCOME 292,632. FUNDRAISING EVENTS - DIRECT EXPENSES 97,138. SCIENCE OF WINE 65209 21469 43740 2715 2487 26943 SCIENCE ON TAP 42320 2650 39670 725 57310 2 32645 32623 22 2415 2100 2443 140174 56742 83432 5130 5312 86696 97138 -13706 X X 0 0 0 0 0 0 0 0 0 JOANN NEWMAN PRESIDENT & CEO 261754 0 0 0 0 0 10222 0 1214 0 273190 0 0 0 CRAIG MEYER FORMER VP OF FINANCE & CFO 134965 0 0 0 0 0 5232 0 742 0 140939 0 0 0 PART I, LINE 8 - CONTRACTS AND GRANTS REVENUE: OSC IS CURRENTLY CONDUCTING A MULTI-YEAR COMPREHENSIVE CAMPAIGN FUNDRAISING EFFORT. CONTRIBUTIONS ARE RECOGNIZED WHEN UNCONDITIONAL PROMISES TO GIVE ARE RECEIVED, AND REVENUES WILL VARY YEAR-TO-YEAR. CURRENT YEAR CAMPAIGN REVENUES ARE $713 THOUSAND. PRIOR YEAR CAMPAIGN REVENUES WERE $3.9 MILLION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE CFO, CONTROLLER, AND BOARD MEMBERS FOR COMMENTS AND/OR POSSIBLE CHANGES BEFORE IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ORLANDO SCIENCE CENTER TRUSTEE, STAFF MEMBER, OR VOLUNTEER SHOULD CONDUCT ALL OF HIS OR HER ACTIVITIES, INCLUDING THOSE RELATING TO PERSONS OR BUSINESSES WITH WHOM THE PERSON IS CLOSELY ASSOCIATED, IN SUCH A WAY THAT NO CONFLICT WILL ARISE BETWEEN THE OTHER INTERESTS AND THE POLICIES, OPERATIONS OR INTERESTS OF THE SCIENCE CENTER. THE APPEARANCE OF SUCH CONFLICT SHOULD ALSO BE AVOIDED. ORLANDO SCIENCE CENTER TRUSTEES, STAFF, OR VOLUNTEERS SHOULD NOT ASSOCIATE THE SCIENCE CENTER WITH ANY PERSONAL POLITICAL ACTIVITIES. OSC IS PROHIBITED BY LAW FROM PARTICIPATION IN POLITICAL CAMPAIGNS. TRUSTEES, STAFF AND VOLUNTEERS ARE PROHIBITED FROM USING THE ORGANIZATION'S NAME IN CONNECTION WITH ANY POLITICAL ACTIVITY. WHEN ORLANDO SCIENCE CENTER TRUSTEES SEEK STAFF ASSISTANCE FOR PERSONAL NEEDS THEY SHOULD NOT EXPECT THAT SUCH HELP WILL BE RENDERED TO AN EXTENT GREATER THAN THAT AVAILABLE TO A MEMBER OF THE GENERAL PUBLIC IN SIMILAR CIRCUMSTANCES OR WITH SIMILAR NEEDS. OSC BELIEVES THAT THE MOST PRICELESS ASSET OF AN EMPLOYEE, OR OF THE ORGANIZATION, IS ITS INTEGRITY. OSC FULLY EXPECTS THAT ALL EMPLOYEES OBSERVE THE HIGHEST PROFESSIONAL ETHICAL STANDARDS IN DEALINGS IN WHICH THEY REPRESENT THE CENTER. IN THE SAME FASHION, OSC EXPECTS THAT ALL EMPLOYEES, IN THEIR REPRESENTATION OF THE ORGANIZATION, AVOID ACTIVITIES THAT CREATE A CONFLICT OF INTEREST WITH THEIR RESPONSIBILITIES TO THE CENTER. IT IS THE EMPLOYEE'S DUTY TO FOLLOW THE GUIDELINES ABOUT CONFLICTS OF INTEREST. IF THIS IS NOT CLEAR TO THE EMPLOYEE OR IF THERE ARE QUESTIONS ABOUT CONFLICTS OF INTEREST, THE EMPLOYEE IS TO CONTACT THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE AND BASED ON APPROPRIATE COMPARATIVE DATA AND RESULTS IN CONTEMPORANEOUS DOCUMENTATION OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE GUIDESTAR WEBSITE OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS LINE 1E - GOVERNMENT GRANTS (CONTRIBUTIONS): FEDERAL $ 660,874 STATE OF FLORIDA 150,000 ORANGE COUNTY 425,801 CITY OF ORLANDO (INCLUDING UTILITIES COMMISSION) 774,005