2025-05-07T16:35:48-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-07-01 910750867 PACIFIC SCIENCE CENTER FOUNDATION PACI 2064432001 200 SUE BIRD COURT NORTH SEATTLE WA 98109 WILL DAUGHERTY PRESIDENT & CEO 2064432001 2025-05-07 1 1 MEGAN R RYAN P00737884 4254544919 2025-05-07 2023 2025-03-06 01:10:19Z X PACIFIC SCIENCE CENTER WILL DAUGHERTY 200 SUE BIRD COURT NORTH SEATTLE WA 98109 21650997 0 X WWW.PACIFICSCIENCECENTER.ORG X 1962 WA PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 19 19 371 36 0 0 9654331 8572437 7391798 9436445 -66343 530238 613959 784985 17593745 19324105 0 0 0 0 10611815 13473014 0 0 1658463 9021940 10721708 19633755 24194722 -2040010 -4870617 42749939 37848848 13872747 13218901 28877192 24629947 PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 0 0 9985770 4549440 EXHIBITS - PACIFIC SCIENCE CENTER IS WASHINGTON'S LEADING INSTITUTION FOR HANDS-ON, INFORMAL SCIENCE LEARNING FOR PEOPLE OF ALL AGES. IN 2024, 493,664 GUESTS IGNITED THEIR CURIOSITY WHILE VISITING OUR ICONIC SEVEN-ACRE CAMPUS. PACSCI PROVIDES THE ONLY OPPORTUNITY IN WASHINGTON STATE TO EXPERIENCE A TROPICAL BUTTERFLY HOUSE AND IMAX THEATER, THE LARGEST DOMED LASER THEATER IN THE WORLD, AND ONE OF THREE PLANETARIUM EXPERIENCES IN KING COUNTY. GUESTS ENGAGE IN HANDS-ON EXHIBITS, TOUCHING LIVE MARINE ANIMALS, TRYING HANDS-ON ENGINEERING CHALLENGES, EXPLORING THE DEPTHS OF OUTER SPACE, AND MORE. 3,557 HOUSEHOLDS WHO RECEIVE PUBLIC ASSISTANCE OR HOST FOSTER OR UNHOUSED YOUTH PARTICIPATED IN THE ACCESS MEMBERSHIPS PROGRAM, WHERE THEY RECEIVE DEEPLY DISCOUNTED OR FREE MEMBERSHIPS THAT PROVIDE UNLIMITED ACCESS FOR ONE YEAR. 4531738 2352556 EDUCATION PROGRAMS - FOR DECADES PACSCI HAS EXPANDED ACCESS TO HIGH IMPACT, HANDS-ON STEM LEARNING IN SCHOOLS AND COMMUNITY CENTERS. IN 2024, PACSCI SERVED 143,362 CURIOUS MINDS, WITH 64% OF THOSE SERVED FROM LOW-INCOME COMMUNITIES OR SCHOOLS WHERE PROGRAMS WERE PROVIDED FOR FREE. SCHOOL FIELD TRIPS TO PACSCI'S ICONIC CAMPUS ARE A TIME HONORED TRADITION. SCIENCE ON WHEELS TRAVELING WORKSHOPS REACH STUDENTS IN EVERY CORNER OF THE STATE. LIVE VIRTUAL STEM LEARNING WORKSHOPS DEEPEN IN-PERSON LEARNING EXPERIENCES. IN 2024, SUMMER CAMPS FOR CURIOUS MINDS HOSTED 4,177 CAMPERS, AND AWARDED 327 FULL SCHOLARSHIPS TO OUR AWARD-WINNING, HANDS-ON CAMP PROGRAMS AT SIX LOCATIONS IN KING COUNTY. PACSCI'S DISCOVERY CORPS YOUTH DEVELOPMENT PROGRAM PROVIDED 17 TEENS PAID OPPORTUNITIES TO BUILD LEADERSHIP SKILLS. 3650004 2534449 THEATERS - PACIFIC SCIENCE CENTER IS HOME TO SEATTLE'S ULTIMATE IMAX EXPERIENCE, WHICH OFFERS GUESTS THE OPPORTUNITY TO EXPLORE DISTANT MAGICAL WORLDS LIKE ANTARCTICA, TRAVEL BACK IN TIME TO WHEN DINOSAURS ROAMED THE EARTH, JOURNEY TO THE FARTHEST REACHES OF THE UNIVERSE, AND IMMERSE THEMSELVES IN A CINEMATIC EXPERIENCE LIKE NO OTHER. FILMS COME TO LIFE IN BOTH 2D AND 3D IN PACSCI'S PACCAR AND BOEING IMAX THEATERS WITH GIANT SCREENS, CRYSTAL CLEAR IMAGERY, AND 12,000 WATTS OF DIGITAL SURROUND SOUND. PACSCI'S LASER DOME IS HOME TO THE MOST FULL-COLOR LASERS PERMANENTLY INSTALLED IN ANY LASER DOME IN AMERICA AND OFFERS GUESTS A WIDE VARIETY OF EXCITING MUSICAL PROGRAMMING EXPERIENCES DAY AND NIGHT. 18167512 1 1 0 1 0 0 0 0 0 1 1 1 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 1 0 0 0 1 1 1 0 0 0 1 55 0 371 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR WA X X MADCHEN BELTRIE 2064432001 200 SUE BIRD COURT NORTH SEATTLE WA 98109 SARAH BUHAYAR BOARD CHAIR 1.00 0.00 X X 0 0 0 JEMBAA MAI SECRETARY 1.00 0.00 X X 0 0 0 JOSH BINDER TREASURER 1.00 0.00 X X 0 0 0 BRANDON BRAY DIRECTOR 1.00 0.00 X 0 0 0 DAVID BROWDY DIRECTOR 1.00 0.00 X 0 0 0 DAWN TRUDEAU DIRECTOR 1.00 0.00 X 0 0 0 DOUG BOWSER DIRECTOR 1.00 0.00 X 0 0 0 EDWARD WU DIRECTOR 1.00 0.00 X 0 0 0 ELLA DILLON DIRECTOR 1.00 0.00 X 0 0 0 ERIKA SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 ERIN OKUNO DIRECTOR 1.00 0.00 X 0 0 0 JASON BARNWELL DIRECTOR 1.00 0.00 X 0 0 0 JILL SINGH DIRECTOR 1.00 0.00 X 0 0 0 JORDON VOSS DIRECTOR 1.00 0.00 X 0 0 0 KIRSTEN PAUST DIRECTOR 1.00 0.00 X 0 0 0 LEVIX LIANG DIRECTOR 1.00 0.00 X 0 0 0 NEAL BLACK DIRECTOR 1.00 0.00 X 0 0 0 SHERILYN ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 WEI GAO DIRECTOR 1.00 0.00 X 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 50.00 0.00 X 462340 0 14274 MADCHEN BELTRIE VP OF FINANCE & OPERATIONS 50.00 0.00 X 210769 0 8429 FREEDA WARREN CHIEF ADV. OFFICER FROM 06/24 50.00 0.00 X 0 0 0 PAUL CHIOCCO VP OF DEVELOPMENT 50.00 0.00 X 153457 0 27620 DIANA JOHNS VP OF EXHIBITS, EDUCATION & OUTREACH 50.00 0.00 X 173572 0 8955 LIISA O'NEIL VP OF MARKETING & COMMUNICATIONS 50.00 0.00 X 149258 0 8181 REGINA FORD SVP OF PEOPLE & CULTURE 50.00 0.00 X 136769 0 141 JASON GREEN DIRECTOR OF FACILITIES 50.00 0.00 X 130480 0 10269 COLETTE SANGERMAN VP OF HUMAN RESOURCES 50.00 0.00 X 134317 0 8827 AMY ZARLENGO DIR. OF CORP, FDN & GOVT RELATIONS 50.00 0.00 X 128271 0 8926 1679233 0 95622 14 0 1 0 SCHEMATA WORKSHOP INC 1720 12TH AVENUE SEATTLE WA 98122 MANAGEMENT CONSULTING 497507 CAS CONSTRUCTIONS SOLUTIONS LLC 14205 SE 36TH STREET SUITE 100-581 BELLEVUE WA 98006 CONSTRUCTION 154665 TRI-MECHANICAL INC 1824 130TH AVENUE NE SUITE 1 BELLEVUE WA 98005 BUILDING REPAIRS 127314 CAMPBELL & COMPANY 109 SOUTH LASALLE STREET SUITE 287 CHICAGO IL 60603 EXECUTIVE SEARCH 125391 MIQ DIGITAL USA INC 261 FIFTH AVENUE NEW YORK NY 10016 ADVERTISING 101195 5 38750 1164993 543913 3238660 3586121 153153 8572437 EXHIBITS 712110 4549440 4549440 THEATRE & EVENT OPS 712110 2534449 1429359 1105090 CAMPS 712110 2145898 2145898 EDUCATION & OUTREACH 712110 206658 206658 9436445 372678 372678 468504 0 468504 468504 468504 2143252 7000 1853539 139153 289713 -132153 157560 157560 11571 543913 118249 -106678 -106678 609312 215951 393361 393361 ANCILLARY 900099 26298 26298 SPONSORSHIP 900099 3500 3500 29798 19324105 8331355 0 2420313 1013348 125849 691363 196136 10389088 7836994 1747736 804358 1014375 796804 156390 61181 1056203 772829 196470 86904 3990 3990 98700 98700 120395 120395 69722 69722 1431726 1218396 119996 93334 1056180 928572 127608 1611214 1420394 141890 48930 700395 336954 342862 20579 1099281 1099281 1362783 1311071 51682 30 153034 139106 13909 19 28641 6872 19270 2499 308680 232122 54193 22365 2126876 1920357 159728 46791 284561 192 284369 RECRUITING 188333 4136 184038 159 PROFESSIONAL DUES 35024 6573 6556 21895 COLLEAGUE RELATIONS 13290 769 12521 TRAINING 13129 5722 7407 15754 4519 5955 5280 24194722 18167512 4368747 1658463 491042 1404346 4454704 257631 99875 352392 108678 234025 34630 41758 406972 225141 57690400 35816801 22726006 21873599 9579286 8271978 2938587 3303535 299253 220058 1610906 1664385 42749939 37848848 2341165 3001011 2509307 2747832 8700000 7250000 322275 220058 13872747 13218901 X 22796341 18537538 6080851 6092409 28877192 24629947 42749939 37848848 -4870617 623372 0 X 0 1 X 1 0 X 5555768 7526436 11900421 9654331 8572437 43209393 5555768 7526436 11900421 9654331 8572437 43209393 3195518 40013875 483454 474449 706018 859994 841182 3365097 553481 59249 150888 286686 1050304 14001 7015 38155 29798 88969 47713763 26787113 0.83860 0.84070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ANCILLARY - 2021 AMOUNT: $ 3,515. 2022 AMOUNT: $ 17,155. 2023 AMOUNT: $ 26,298. SPONSORSHIP - 2019 AMOUNT: $ 14,001. 2021 AMOUNT: $ 3,500. 2022 AMOUNT: $ 21,000. 2023 AMOUNT: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30099 90296 120395 24408527 24528922 1000000 250000 0 0 541040 746700 1000000 1000000 3287740 4931610 10000 30000 120395 160395 135260 186675 250000 250000 821935 1232903 7500 30099 37599 2087779 10000 282839 83525 2297093 1951625 222438 86284 2087779 2233615 10000 -291990 1951625 821647 1638503 52520 279055 2233615 980729 151653 -10735 300000 821647 0.00000 0.96246 0.03754 0 0 2830000 2830000 43034153 28857967 14176186 4502357 3277760 1224597 7323890 3681074 3642816 21873599 CHARITABLE REMAINDER TRUST 3303535 F 3303535 TRADEMARK LICENSE OBLIGATIONS 220058 220058 20220867 623372 8911 632283 19588584 69721 -334200 -264479 19324105 24468112 8911 334200 343111 24125001 69721 69721 24194722 PART V, LINE 4: THE TWO ENDOWMENT FUNDS SUPPORT SCIENCE EDUCATION AND LEADERSHIP TRAINING AND REPAIR AND MAINTENANCE OF FIXED ASSETS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUE -215,951. SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE -118,249. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUE 215,951. SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE 118,249. ANNUAL LUNCHEON 501201 501201 2411 38149 47800 AUTUMN FUNDRAISER 54283 42712 11571 6378 23511 555484 543913 11571 2411 44527 71311 118249 -106678 X X X X 1 0 0 0 0 0 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 462340 0 0 0 0 0 0 0 14274 0 476614 0 0 0 MADCHEN BELTRIE VP OF FINANCE & OPERATIONS 210769 0 0 0 0 0 0 0 8429 0 219198 0 0 0 DIANA JOHNS VP OF EXHIBITS, EDUCATION & OUTREACH 173572 0 0 0 0 0 0 0 8955 0 182527 0 0 0 PAUL CHIOCCO VP OF DEVELOPMENT 153457 0 0 0 0 0 0 0 27620 0 181077 0 0 0 LIISA O'NEIL VP OF MARKETING & COMMUNICATIONS 149258 0 0 0 0 0 0 0 8181 0 157439 0 0 0 PART I, LINE 4A REGINA FORD, SVP OF PEOPLE & CULTURE, RECEIVED SEVERANCE OF $30,769 DURING 2023. X 8 146123 FAIR MARKET VALUE X FOOD & DRINKS 5 5607 FAIR MARKET VALUE X PRINTS 1 1424 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: PACSCI HAD 19 VOLUNTEER BOARD MEMBERS DURING THE YEAR AS WELL AS 17 VOLUNTEER ASSOCIATE BOARD MEMBERS DURING THE YEAR. EACH BOARD MEMBER VOLUNTEERED AN AVERAGE OF 1 HOUR PER WEEK OF BOARD SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE CEO AND VP OF FINANCE & OPERATIONS. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE CEO AND THE VP OF FINANCE & OPERATIONS. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY. MANAGEMENT REVIEWS THE POLICIES AND CONSIDERS THE SOURCE AND IMPACT OF ANY CONFLICTS. IF A CONFLICT IS FOUND, THAT BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THAT PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15 IN 2021, THE BOARD OF DIRECTORS USED 990S, SALARY SURVEYS, AND INPUT FROM HR PROFESSIONALS TO DETERMINE CEO COMPENSATION FOR THE COMING FISCAL YEAR. AS SPECIFIED IN AN EMPLOYMENT AGREEMENT WITH THE CEO EXECUTED IN JULY 2022, THE BOARD MAKES ANNUAL ADJUSTMENTS TO CEO COMPENSATION BASED ON THE CONSUMER PRICE INDEX FOR THE SEATTLE-BELLEVUE-TACOMA REGION AS REPORTED BY THE BUREAU OF LABOR STATISTICS. THE CEO USES 990S, SALARY SURVEYS, AND INPUT FROM EXECUTIVE SEARCH PROFESSIONALS TO ESTABLISH COMPENSATION FOR OTHER EXECUTIVE-LEVEL ROLES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE PACIFIC SCIENCE CENTER'S WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. PSC CONCESSIONS LLC 200 SECOND AVENUE NORTH SEATTLE WA 98109 ALCOHOL SALES WA 57570 2276 PACIFIC SCIENCE CENTER FOUNDATION CHARITABLE REMAINDER UNITRUST (1) INVESTMENT HOLDING WA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0