2022-08-23T21:15:47-05:00 2021-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2021-01-01 431496632 ST LOUIS SCIENCE CENTER FOUNDATION STLO 3142894400 5050 OAKLAND AVENUE ST LOUIS MO 63110 BETH KASTNER CHIEF FINANCIAL OFFICER 3142894400 2022-08-02 1 BETH KASTNER 999009999 MINDY G KRUEGER P01290370 3142903300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TODD BASTEAN 5050 OAKLAND AVENUE ST LOUIS MO 63110 20575933 0 X WWW.SLSC.ORG X 1988 MO TO IGNITE AND SUSTAIN LIFELONG SCIENCE AND TECHNOLOGY LEARNING. 5 4 0 4 0 0 2340840 11425655 5982002 7622449 138839 388847 15264 41242 8476945 19478193 1000000 879056 0 0 0 0 0 0 1562725 10511723 12113527 11511723 12992583 -3034778 6485610 52073485 53330924 14884955 9614143 37188530 43716781 X SUPPORT THE ST. LOUIS SCIENCE CENTER AND ITS COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST, UNDERSTANDING AND ENTHUSIASM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. 0 0 7349426 879056 5889606 PROVIDE A FACILITY FOR THE ST. LOUIS SCIENCE CENTER TO DISPLAY ITS EXHIBITS AND COLLECTIONS AND CONDUCT VARIOUS EDUCATIONAL, SCIENTIFIC, AND OUTREACH PROGRAMS.SEE SCHEDULE O FOR STATEMENT ON IMPACT OF COVID-19 PANDEMIC. 1555159 1457684 HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. 516118 275159 VARIOUS EDUCATIONAL PROGRAMS WHICH BENEFIT THE MEMBERS AND VISITORS OF THE ST. LOUIS SCIENCE CENTER. 411065 CARRY OUT ACTIVITIES FUNDED BY VARIOUS FEDERAL, STATE AND PRIVATE ENTITIES. ACTIVITIES INCLUDE OUTREACH PROGRAMS TO UNDERSERVED YOUTH IN THE ST. LOUIS COMMUNITY. 411065 9831768 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BETH KASTNER 3142894440 5050 OAKLAND AVENUE ST LOUIS MO 63110 TODD BASTEAN PRESIDENT / CEO 1.00 40.00 X X 0 430018 22696 MARK BULANDA VICE CHAIRMAN 1.00 1.00 X X 0 0 0 TIM EBERLEIN VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JOSHUA RANDALL SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL SCHULZ TREASURER 1.00 1.00 X X 0 0 0 BARBARA BOYLE CFO & ASSISTANT TREASURER 1.00 40.00 X 0 242903 23824 G PATRICK WILLIAMS CHIEF INST. ADV. OFFICER 1.00 40.00 X 0 234542 25310 ANDREA DURHAM CHIEF OFFICER FOR SCIENCE & EDU 1.00 40.00 X 0 205972 16186 RONALD SCHULTZ MANAGING DIRECTOR OF FACILITIES 1.00 40.00 X 0 127404 26568 DEBORAH WASHINGTON MANAGING DIRECTOR OF HR 1.00 40.00 X 0 117846 18628 MARY BETH KASTNER CONTROLLER/MANAGING DIR OF FINANCE 1.00 40.00 X 0 101497 13456 THERESA EDNEY SENIOR DIRECTOR OF IT 1.00 40.00 X 0 106440 14189 JACKIE MOLLET MANAGING DIR OF VISITOR SERVICES 1.00 40.00 X 0 106866 16888 0 1673488 177745 0 0 1 0 0 767189 58874 26992 8891992 1680608 128380 11425655 RENTAL 532000 4804826 4804826 SPECIAL EXHIBITS 812930 1091580 1091580 PARKING 532000 772834 772834 THEATERS 711110 366104 366104 RESTAURANT & GIFT SHOP 453220 311946 311946 275159 275159 7622449 65571 65571 51900 8287 43613 43613 43613 1346550 39187 1003943 58518 342607 -19331 323276 323276 7486 58874 26992 -19506 -19506 17135 17135 17135 19478193 7622449 0 430089 X 879056 879056 2275489 1146798 341993 786698 18257 18257 207647 207647 330895 330895 976871 672825 304046 277025 277025 2438541 2438541 SPECIAL EXHIBITS 1140234 1140234 MEMBERSHIP/FUNDRAISING 992917 216890 776027 GRANT FUNDED PROGRAMS 423458 423458 THEATERS 414925 414925 2617268 2014369 602899 12992583 9831768 1598090 1562725 5699358 9468153 1153683 495713 191001 35514 182568 281198 88892436 50105204 41084443 38787232 379081 434113 3251470 3723496 131881 105505 52073485 53330924 123847 92292 226169 773064 9590000 8715000 2964747 0 1980192 33787 14884955 9614143 X 32825648 39545712 4362882 4171069 37188530 43716781 52073485 53330924 X 6485610 137514 -94873 X 0 1 X 1 0 X 5223190 4148028 3364914 2338817 11425655 26500604 5223190 4148028 3364914 2338817 11425655 26500604 2476337 24024267 55909 106917 117020 103568 117471 500885 17135 17135 27018624 41370988 0.88920 0.84330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242660 X 0 3630550 545315 18256 4157609 3214496 500 429647 14093 3630550 2649540 578500 13544 3214496 2801507 -138269 13698 2649540 2405144 408970 12607 2801507 0.10440 0.35090 0.54470 0 0 11601596 11601596 53424049 33210212 20213837 504596 394966 109630 8121015 5627467 2493548 15241180 10872559 4368621 38787232 ENDOWMENT - RESTRICTED 3723496 C 3723496 ANNUITIES 9037 SECURITY DEPOSIT 24750 33787 PART III, LINE 4: COLLECTION ITEMS ARE SOMETIMES DISPLAYED IN OUR BUILDING IF WE HAVE SOMETHING THAT TIES INTO THE SPECIFIC THEME OF AN EXHIBIT. PART V, LINE 4: THE ENDOWMENT SUPPORTS THE GENERAL OPERATIONS OF THE SCIENCE CENTER. GOLF TOURNAMENT 66360 58874 7486 4860 5878 2500 13754 66360 58874 7486 4860 5878 2500 13754 26992 -19506 1 ST LOUIS SCIENCE CENTER 5050 OAKLAND AVE SAINT LOUIS MO 63110 430984610 879056 0 TO PROMOTE THE STUDY OF SCIENCE THROUGH EDUCATIONAL PROGRAMS AND FUNDRAISING ACTIVITIES. 1 0 PART I, LINE 2: ALL GRANTS ARE PROVIDED TO THE ST. LOUIS SCIENCE CENTER, WHICH PROVIDES THE MANAGEMENT FOR AND IS THE SOLE MEMBER OF THE ST. LOUIS SCIENCE CENTER FOUNDATION. 1 X X X X 0 0 0 0 0 0 0 0 0 TODD BASTEAN PRESIDENT / CEO 0 420418 0 0 0 9600 0 8778 0 13918 0 452714 0 0 BARBARA BOYLE CFO & ASSISTANT TREASURER 0 242903 0 0 0 0 0 14345 0 9479 0 266727 0 0 G PATRICK WILLIAMS CHIEF INST. ADV. OFFICER 0 234542 0 0 0 0 0 13968 0 11342 0 259852 0 0 ANDREA DURHAM CHIEF OFFICER FOR SCIENCE & EDU 0 205972 0 0 0 0 0 8358 0 7828 0 222158 0 0 RONALD SCHULTZ MANAGING DIRECTOR OF FACILITIES 0 127404 0 0 0 0 0 7625 0 18943 0 153972 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 2014-12-04 14440000 CAPITAL EXPENDITURES/REFUNDING 0 1 0 A 5725000 14440000 319733 5001191 2016 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST. LOUIS DATE THE REBATE COMPUTATION WAS PERFORMED: 01/14/2020 X 5 30949 FMV X FARM TRACTORS 3 97431 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS FOR SECURITIES AND THE NUMBER OF ITEMS CONTRIBUTED FOR ALL OTHER CONTRIBUTIONS. FORM 990, PART III, LINE 4 THE VISITORS SERVED AND RELATED PROGRAM REVENUES AND EXPENSES FOR THE YEAR WERE GREATLY IMPACTED BY THE COVID-19 PANDEMIC. ST. LOUIS CITY COVID-19 CAPACITY LIMITS STAYED IN PLACE UNTIL MAY 2021. THE ST. LOUIS SCIENCE CENTER WORKED IN COOPERATION WITH THE ST. LOUIS DEPARTMENT OF HEALTH TO MONITOR THE OPERATIONAL PLANS. DAILY ATTENDANCE REMAINED WELL BELOW HISTORICAL AVERAGES AND NEGATIVELY IMPACTED REVENUE. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS NO EMPLOYEES, RATHER ITS PROGRAM SERVICE, MANAGEMENT, AND FUNDRAISING ARE PERFORMED BY THE ST. LOUIS SCIENCE CENTER (A TAX-EXEMPT MUSEUM SUBDISTRICT OF THE STATE OF MISSOURI) WHICH CHARGES THE FOUNDATION A MANAGEMENT FEE. IN ADDITION, THE SCIENCE CENTER CHARGES THE FOUNDATION FOR CERTAIN LABOR COSTS INCURRED FOR VARIOUS ACTIVITIES CARRIED OUT BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE FOUNDATION IS THE ST. LOUIS SCIENCE CENTER WHICH IS A GOVERNMENTAL BODY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF MISSOURI. AT EACH ANNUAL MEETING OF THE FOUNDATION, THE GOVERNING BODY OF THE SCIENCE CENTER ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INFORMATION FROM THE ST. LOUIS SCIENCE CENTER FOUNDATION'S FINANCE STAFF. A DRAFT COPY WAS REVIEWED BY THE CONTROLLER AND CFO AND RECOMMENDED CHANGES WERE SENT TO THE TAX PREPARER. THE RETURN WAS REVIEWED WITH THE AUDIT COMMITTEE OF THE SCIENCE CENTER AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS A RESULT OF BEING AFFILIATED WITH THE ST. LOUIS SCIENCE CENTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE ANNUAL FINANCIAL DISCLOSURE STATEMENTS WITH THE FOUNDATION AND THE MISSOURI ETHICS COMMISSION. THE SUBMISSION AND REVIEW OF THESE STATEMENTS IS COORDINATED BY THE FINANCE DEPARTMENT OF THE SCIENCE CENTER WHICH ENSURES THAT ALL REQUIRED STATEMENTS ARE FILED ON A TIMELY BASIS AND THAT ANY MATTERS REQUIRING ATTENTION ARE FOLLOWED UP ON IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT OF THE SCIENCE CENTER, WHO IS ALSO THE PRESIDENT OF THE FOUNDATION, IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE SCIENCE CENTER AND THE BOARD OF DIRECTORS OF THE FOUNDATION. THEY OBTAIN AND RELY UPON APPROPRIATE DATA FOR PRESIDENTS OF SIMILAR ORGANIZATIONS OF SIMILAR SIZE, AS PROVIDED BY A COMPENSATION CONSULTANT, AND DOCUMENT THE BASIS FOR DETERMINING COMPENSATION IN CONTEMPORANEOUSLY PREPARED DOCUMENTS AND MEETING MINUTES. FOR OTHER KEY EXECUTIVES, COMPENSATION LEVELS ARE DETERMINED USING COMPARABLE SALARY DATA AND INPUT FROM THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF THE SCIENCE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE ON THE WEB SITE OF THE ST. LOUIS SCIENCE CENTER AND IS ALSO AVAILABLE AT THE RECEPTION DESK OF THE SCIENCE CENTER. THE FINANCIAL STATEMENTS ALSO INCLUDE INFORMATION ON WHO TO CONTACT TO OBTAIN ADDITIONAL INFORMATION ABOUT THE SCIENCE CENTER AND THE FOUNDATION. FORM 990, PART IX, LINE 24E GALLERY OPERATIONS AND SUPPORT: PROGRAM SERVICE EXPENSES 400,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,961. FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 393,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,738. GUEST SERVICES: PROGRAM SERVICE EXPENSES 364,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,677. SECURITY AND PARKING: PROGRAM SERVICE EXPENSES 354,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,192. DESIGN SVCS & SUPPORT: PROGRAM SERVICE EXPENSES 342,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,588. SIMULATORS: PROGRAM SERVICE EXPENSES 244,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,629. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 16,269. MANAGEMENT AND GENERAL EXPENSES 209,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,430. OPERATIONS: PROGRAM SERVICE EXPENSES 194,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,083. COMMUNITY SCIENCE EDUCATION: PROGRAM SERVICE EXPENSES 96,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,970. FORM 990, PART IX, LINE 1 REPRESENTS THE FOUNDATION'S ANNUAL NET CONTRIBUTION TO THE ST. LOUIS SCIENCE CENTER SUBDISTRICT. FORM 990, PART XI, LINE 9: GRANT REPAYMENT -94,873. FORM 990, PART XI, LINE 9 RETURN OF ST. LOUIS CITY HEALTH DEPARTMENT GRANT PROCEEDS THAT THE ST. LOUIS SCIENCE CENTER FOUNDATION WAS UNABLE TO SPEND BY THE DEADLINE. ST LOUIS SCIENCE CENTER 5050 OAKLAND AVENUE ST LOUIS MO 63110 430984610 SCIENCE MUSEUM MO 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ST LOUIS SCIENCE CENTER J 4804826 FMV ST LOUIS SCIENCE CENTER B 879056 ACTUAL AMOUNT PAID ST LOUIS SCIENCE CENTER P 2004000 FMV ST LOUIS SCIENCE CENTER C 26992 ACTUAL AMOUNT PAID