2022-05-10T10:31:56-05:00 2021-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2021-01-01 061538101 CONNECTICUT SCIENCE CENTER INC CONN 8607270457 250 COLUMBUS BLVD HARTFORD CT 06103 MATT FLEURY PRESIDENT AND CEO 8607243623 2022-05-09 1 MATT FLEURY 999009999 NICHOLAS YANOUZAS P01423868 8605223111 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATT FLEURY 250 COLUMBUS BLVD HARTFORD CT 06103 12086334 0 X WWW.CTSCIENCECENTER.ORG X 2001 CT TO INSPIRE LIFE-LONG LEARNING THROUGH THE OPERATION OF A STATE-WIDE SCIENCE CENTER. 44 43 115 62 0 0 4292255 7656599 933812 1970929 565502 644932 103111 260346 5894680 10532806 0 0 0 0 4497606 4607923 0 0 742586 6518771 6943227 11016377 11551150 -5121697 -1018344 120330662 119953692 3273025 2190979 117057637 117762713 X DEDICATED TO INSPIRING LIFE-LONG LEARNING THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES THAT EXPLORE OUR CHANGING WORLD THROUGH SCIENCE 0 0 6793525 1776324 PUBLIC AUDIENCES SERVED: 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 212,000 VISITORS ON SITE, 30% LESS CUSTOMERS THAN 2019 WITH THE SLOWER RETURN OF FIELD TRIPS, OUTREACH PROGRAMS AND OTHER ON-SITE EVENTS, THE SCIENCE CENTER CONTINUED TO DEVELOP AND PROVIDE VIRTUAL PROGRAMS THAT WERE DELIVERED TO OVER 13,743 INDIVIDUALS, PROGRAMMING INCLUDED 4 VIRTUAL STEM CAREER SHOWCASES AND 10 NEW CLASSROOM CONNECTIONS, A STEM CAREER PROGRAM FOR SCHOOLS. 585988 194605 PROFESSIONAL DEVELOPMENT FOR TEACHERS:1,015 TEACHERS PARTICIPATED IN THE SCIENCE CENTER'S PROFESSIONAL DEVELOPMENT 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 EDUCATOR'S NEED. 75% OF OUR SERVICES WERE VIRTUAL IN 2021. WE SUPPORTED 14 DISTRICTS WITH PROFESSIONAL DEVELOPMENT, 6 OF THEM WERE ALLIANCE DISTRICTS.THE SCIENCE CENTER EXTENDED 2,026 DISCOUNTED ADMISSION TICKETS IN 2021 TO TEACHERS SO THEY CAN CONSIDER HOW TO INCORPORATE THE SCIENCE CENTER INTO THEIR CURRICULA.THE SCIENCE CENTER MAKES AVAILABLE THROUGH ITS WEBSITE FREE EDUCATOR RESOURCES AND A FACEBOOK HUB FOR TEACHERS TO SHARE AND CONNECT WITH OTHER EDUCATORS IN THE COMMUNITY. 7379513 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 16 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 44 43 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 WILLIAM MALUGEN CHAIR 1.00 X X 0 0 0 LIZABETH ZLATKUS CHAIR 1.00 X X 0 0 0 CHERYL A CHASE TRUSTEE 1.00 X X 0 0 0 ANDREW J MANDELL TRUSTEE 1.00 X X 0 0 0 DOUGLAS K ANDERSON TRUSTEE 1.00 X 0 0 0 STEPHANIE 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 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 AJAYKUMAR 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 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 CHARLES LEE TRUSTEE 1.00 X 0 0 0 MERYL MALLERY 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 JOHN F LUNDGREN TRUSTEE 1.00 X 0 0 0 DAVID PAREKH TRUSTEE 1.00 X 0 0 0 ALISON NELSON TRUSTEE 1.00 X 0 0 0 MARIE C O'BRIEN TRUSTEE 1.00 X 0 0 0 DARCY O'CONNOR TRUSTEE 1.00 X 0 0 0 KWESI QUAYE TRUSTEE 1.00 X 0 0 0 MICHAEL RAWLINS MD 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 LEN WOLMAN VICE CHAIR 1.00 X 0 0 0 CHRISTOPHER ZELL TRUSTEE 1.00 X 0 0 0 MATT FLEURY PRESIDENT AND CEO 40.00 X X 298339 0 24152 THOMAS BURKE TRUSTEE 1.00 X 0 0 0 NED LAMONT TRUSTEE 1.00 X 0 0 0 LISA MOTTOLA VP ADMINISTRATION 40.00 X 148681 0 10496 PATRICIA FAULDS VP VISITOR EXPERIENCE & PR 40.00 X 127733 0 9960 PATERNO APRIL DEVELOPMENT DIRECTOR 40.00 X 103772 0 19354 678525 0 63962 4 0 1 0 SMG 25 CONTROLS DRIVE SHELTON CT 06484 CUSTODIAL SERVICES 375818 IT DIRECT 67 PROSPECT AVENUE WEST HARTFORD CT 06106 IT SUPPORT 204005 ROBBINS TESAR INC 925 BREWSTER STREET BRIDGEPORT CT 06605 GENOME IN ME EXHIBIT FABRICATOR 141758 EXPERIENCE DESIGN 1 CHARLES STREET PROVIDENCE RI 02904 GENOME IN ME EXHIBIT DESIGNER 103455 4 578962 254130 4440923 2382584 7656599 GENERAL ADMISSIONS 900099 1776324 1776324 EDUCATIONAL PROGRAM 900099 194605 194605 1970929 275022 275022 1805592 1419918 15764 385674 -15764 369910 369910 82645 254130 34914 47731 47731 229845 82932 146913 146913 CAFE & FUNCTION COMMISSIONS 900099 39714 39714 25988 25988 65702 10532806 1970929 0 905278 491225 297113 151551 42561 3421920 2068889 1056364 296667 2450 1487 752 211 392681 238227 120589 33865 299647 181162 92506 25979 24442 24442 45205 45205 18250 18250 61577 61548 29 134097 72088 58853 3156 322111 21316 300795 577251 381395 135039 60817 143666 92905 24695 26066 31702 31702 1171003 1163666 6059 1278 6368 5059 1069 240 32176 9545 11929 10702 3366149 2213250 941877 211022 190462 123167 55552 11743 EXHIBITS 426966 426966 391802 51576 340226 11551150 7379513 3429051 742586 157308 931996 1250477 1227075 925076 234840 36413 108924 376708 526452 148585163 46631856 104872745 101953307 12711935 14971098 120330662 119953692 571026 556146 1501999 1634833 1200000 3273025 2190979 X 114340405 114948684 2717232 2814029 117057637 117762713 120330662 119953692 X -1018344 994305 729115 X X 0 1 X 1 1 1 X 6085532 5776464 6024318 4292255 7656599 29835168 6085532 5776464 6024318 4292255 7656599 29835168 1084634 28750534 319317 337284 294353 208586 274731 1434271 296787 287752 317448 70408 65702 1038097 32307536 7765254 0.88990 0.86130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18250 0 0 18250 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. 12711935 1357420 1654710 691390 61577 14971098 12200251 1557870 991908 54278 12711935 10946066 50000 2138306 879940 54181 12200251 11800797 -694786 -159945 10946066 9827452 700000 1651660 329730 48585 11800797 0.86000 0.14000 1 0 123092809 27532096 95560713 3635054 2700743 934311 21857300 16399017 5458283 101953307 12264788 994305 35225 764029 1793559 10471229 61577 61577 10532806 11559712 35225 34914 70139 11489573 61577 61577 11551150 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: FUNDRAISING EXPENSE 34,914. PAYCHECK PROTECTION PROGRAM 729,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 34,914. GALA 336775 254130 82645 13500 83 305 21026 336775 254130 82645 13500 83 305 21026 34914 47731 X X X X X 0 0 0 0 0 0 0 0 0 MATT FLEURY PRESIDENT AND CEO 292665 0 5674 0 0 0 6366 0 17786 0 322491 0 0 0 LISA MOTTOLA VP ADMINISTRATION 141010 0 7671 0 0 0 2815 0 7681 0 159177 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 XI, LINE 9: PAYCHECK PROTECTION PROGRAM FORGIVENESS 729,115. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR - APPOINTED BY THE BOARD OF TRUSTEES.