2020-11-16T18:59:15-06:00 2019-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2019-01-01 840622557 BSCS SCIENCE LEARNING BSCS 7195315550 5415 MARK DABLING BLVD COLORADO SPRINGS CO 80918 ROBERT SMARIGA DIR OF OPS AND FIN/TREASURER 7195315550 2020-11-16 1 RITA F CHRISTENSEN P00290681 7195909777 2020-11-16 65.153.45.234 2020-11-16 18:44:55 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 466F1340D61383BF8F738638A7801A409ECC261B 2019 2021-01-29 14:40:06Z DANIEL EDELSON 5415 MARK DABLING BLVD COLORADO SPRINGS CO 80918 8218982 0 X WWW.BSCS.ORG X 1972 CO THE MISSION OF BSCS IS TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESEARCH AND DEVELOPMENT THAT STRENGTHENS LEARNING ENVIRONMENTS AND INSPIRES A GLOBAL COMMUNITY OF SCIENTIFICALLY LITERATE CITIZENS. 13 13 56 0 0 0 4227769 4655489 2322627 2608552 149364 71973 31782 29395 6731542 7365409 569982 1264090 0 0 4401133 4725900 0 5950 38826 1751725 1816493 6722840 7812433 8702 -447024 4274600 5081744 1433168 1360834 2841432 3720910 THE MISSION OF BSCS IS TO TRANSFORM SCIENCE TEACHING AND LEARNING THROUGH RESEARCH AND DEVELOPMENT THAT STRENGTHENS LEARNING ENVIRONMENTS AND INSPIRES A GLOBAL COMMUNITY OF SCIENTIFICALLY LITERATE CITIZENS. 0 0 4003384 598576 FEDERALLY FUNDED PROJECTS - PROJECTS FUNDED BY GRANTS FROM FEDERAL AGENCIES THAT ENABLE THE ORGANIZATION TO PURSUE ITS MISSION THROUGH RESEARCH AND DEVELOPMENT FOCUSING ON ONE OR MORE OF THE FOLLOWING: DESIGN OF INSTRUCTIONAL MATERIALS, TEACHER PROFESSIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, AND ORGANIZATIONAL CHANGE TO SUPPORT IMPROVEMENTS IN SCIENCE TEACHING AND LEARNING. PROJECTS INVOLVE EXPLORATION OF NEW APPROACHES, RESEARCH ON IMPACTS OR EFFECTIVENESS OF INNOVATIONS, AND SYNTHESIS OF RESEARCH ON SCIENCE TEACHING AND LEARNING. GRANTS ARE TYPICALLY 1-5 YEARS IN LENGTH. 2624059 665514 1881964 FOUNDATION FUNDED PROJECTS - PROJECTS FUNDED BY FOUNDATIONS THROUGH OPEN REQUESTS FOR PROPOSALS OR BY INVITATION. FOUNDATION-FUNDED PROJECTS ENABLE THE ORGANIZATION TO PURSUE ITS MISSION THROUGH RESEARCH AND DEVELOPMENT FOCUSING ON ONE OR MORE OF THE FOLLOWING: DESIGN OF INSTRUCTIONAL MATERIALS, TEACHER PROFESSIONAL DEVELOPMENT, LEADERSHIP DEVELOPMENT, AND ORGANIZATIONAL CHANGE TO SUPPORT IMPROVEMENTS IN SCIENCE TEACHING AND LEARNING. PROJECTS INVOLVE EXPLORATION OF NEW APPROACHES, RESEARCH ON IMPACTS OR EFFECTIVENESS OF INNOVATIONS, AND SYNTHESIS OF RESEARCH ON SCIENCE TEACHING AND LEARNING. GRANTS ARE TYPICALLY FROM 1-3 YEARS IN LENGTH. 653362 755983 OTHER FUNDED PROJECTS - PROJECTS THAT ARE NOT FUNDED THROUGH GRANTS OR BY CONTRACTS TO SCHOOLS OR DISTRICTS. MOST ARE PROFESSIONAL DEVELOPMENT PROGRAMS THAT ARE FUNDED BY PARTICIPANT REGISTRATION FEES OR CONTRACTED SERVICES FOR PUBLISHERS AND OTHER ORGANIZATIONS. 7280805 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 125 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7195315550 5415 MARK DABLING BLVD COLORADO SPRINGS CO 80918 RICHARD CARDULLO CHAIR 1.00 X 0 0 0 STEPHEN TRAPHAGEN VICE CHAIR 1.00 X 0 0 0 BRUCE ALBERTS BOARD MEMBER 1.00 X 0 0 0 NICOLE GILLESPIE BOARD MEMBER 1.00 X 0 0 0 LARRY GOLD BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA FUENTES BOARD MEMBER 1.00 X 0 0 0 MARY L KIELY BOARD MEMBER 1.00 X 0 0 0 HILDA BORKO BOARD MEMBER 1.00 X 0 0 0 LOUIS GOMEZ BOARD MEMBER 1.00 X 0 0 0 NATHAN ROOT BOARD MEMBER 1.00 X 0 0 0 DENNIS SCHATZ BOARD MEMBER 1.00 X 0 0 0 PHILIP BELL BOARD MEMBER 1.00 X 0 0 0 RODOLFO DIRZO BOARD MEMBER 1.00 X 0 0 0 H CRAIG HELLER BOARD MEMBER 1.00 X 0 0 0 ROBERT E FOULK SECRETARY/TREASURER 40.00 X 50808 0 10132 DANIEL EDELSON PRESIDENT 40.00 X 223809 0 46108 SUSAN KOWALSKI VICE PRESIDENT 40.00 X 113448 0 36916 ROBERT SMARIGA TREASURER 40.00 X 92623 0 8696 LAUREN NOVO SECRETARY 40.00 X 83837 0 18417 JODY BINTZ ASSOC DIRECTOR STRATEGIC P 40.00 X 124356 0 31229 CHRISTOPHER WILSON SENIOR RESEARCH SCIENTIST 40.00 X 119772 0 35953 808653 0 187451 4 0 1 0 AMERICAN ASSOCIATION FOR THE ADVANCEMENT 1200 NEW YORK AVE NW WASHINGTON DC 20005 ASSESSMENT DEVELOPMENT AND PROJECT SUPPO 221502 OREGON PUBLIC BROADCASTING 7140 S MACADAM AVE PORTLAND OR 97219 DEVELOPMENT OF DIGITAL MEDIA ASSETS 201010 UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78705 DEVELOPMENT OF INSTRUCTIONAL MATERIALS 174564 BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESNUT HILL MA 02467 DEVELOPMENT OF INSTRUCTIONAL MATERIALS 158390 NORTHWESTERN UNIVERSITY 1813 HINMAN AVENUE EVANSTON IL 60208 DEVELOPMENT OF INSTRUCTIONAL MATERIALS 153000 6 4003438 652051 4655489 CONTRACT AND OTHER PRO 611710 2601493 2601493 OTHER INCOME 611710 7059 7059 2608552 49283 49283 45025 45025 406758 384068 22690 22690 22690 453875 469505 -15630 -15630 7365409 2637947 0 71973 1264090 1264090 684794 445606 239188 2885885 1913666 964742 7477 194162 110597 82886 679 710583 685573 22405 2605 250476 166930 82980 566 9080 1032 8048 10600 10600 5950 5950 12921 12921 725338 642883 82117 338 3947 2870 1077 143609 69682 68947 4980 109679 52691 56988 61345 61345 312652 282148 29800 704 31613 9393 17333 4887 5353 5353 55230 55230 33428 33428 PARTICIPANT COSTS 165864 165864 TAXES 42096 42096 SMALL EQUIPMENT EXPENSE 41088 22434 18654 REPAIRS & MAINTENANCE 24120 442 23678 28530 1439551 -1421661 10640 7812433 7280805 492802 38826 66076 308497 1353719 1104545 456501 988200 120725 17074 10692 1574501 1263707 366024 310794 2015206 2238291 4274600 5081744 453908 1091483 50613 979260 218738 1433168 1360834 X 1993699 1832762 847733 1888148 2841432 3720910 4274600 5081744 X -447024 416167 910335 X X 0 1 X 1 1 1 X 3702197 4538636 5672864 5138104 4655489 23707290 3702197 4538636 5672864 5138104 4655489 23707290 711200 22996090 73076 60801 68138 73532 49283 324830 24032120 7897923 0.95690 0.97260 X SCHEDULE A PART II LINE 1 DUE TO THE IMPLEMENTATION OF REVENUE RECOGNITION AND CONTRIBUTION RELATED ASU 2018-08 FOR GAAP PURPOSES AS OF JANUARY 1, 2019, NET ASSETS WERE INCREASED BY $910,335 FOR REVENUE THAT WOULD HAVE BEEN RECOGNIZED IN 2018 UNDER THE NEW REVENUE RECOGNITION STANDARDS. THE ENTIRE AMOUNT IS FOR CONDITIONAL CONTRIBUTIONS SO LINE 1 FOR 2018 WAS PREVIOUSLY REPORTED AS $4,227,769 BUT HAS BEEN INCREASED TO $5,138,104 TO INCLUDE THE ADJUSTMENT FOR REVENUE RECOGNITION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 969287 9632 286491 11832 1253521 1072801 10889 -69832 44571 969287 729173 210500 142228 9100 1072801 679350 15156 44708 10042 729173 661626 27077 689 10042 679350 0.15810 0.84190 0 0 82300 82300 667700 589810 77890 586820 441966 144854 237681 231931 5750 310794 PROJECT ADVANCES 176898 ANNUITY PAYABLE 3077 CAPITAL LEASE PAYABLE 38763 218738 X 7768655 416167 416167 7352488 12921 12921 7365409 7799512 0 7799512 12921 12921 7812433 PART X, LINE 2: INCOME TAX THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE CORPORATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION DOES NOT ENGAGE IN ANY ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE THAT WOULD BE SUBJECT TO INCOME TAX. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 MCREL INTERNATIONAL 4601 DTC BOULEVARD SUITE 500 DENVER CO 80237 430837728 501(C)(3) 44417 RESEARCH OREGON PUBLIC BRODCASTING 7140 SW MACADAM AVE PORTLAND OR 97219 930814638 501(C)(3) 201010 DEVELOP INTERACTIVE MEDIA FOR WEB APPLICATIONS ROCKMAN COMPANY INC 201 MISSION ST SUITE 1320 SAN FRANCISCO CA 94105 943400371 23798 CURRICULUM DEVELOPMENT ACHIEVE 115 S MAIN STREET FOUNTAIN CO 80817 522006429 28750 PROFESSIONAL DEVELOPMENT WESTED PO BOX 399001 SAN FRANCISCO CA 941399001 943233542 89143 PROFESSIONAL DEVELOPMENT AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE 1200 NEW YORK AVE NW WASHINGTON DC 20008 530196568 501(C)(3) 221502 RESEARCH UNIVERSITY OF TEXAS AT AUSTIN 2400 INNER CAMPUS DR AUSTIN TX 78712 746000020 GOVERNMENT 174564 RESEARCH DIGITAL PROMISE GLOBAL 1001 CONNECTICUT AVE NW STE 935 WASHINGTON DC 20036 465460594 501(C)(3) 61007 RESEARCH BOSTON COLLEGE CADIGAN ALUMNI CENTER 140 COMMONWEA TH AVE CHESTNUT HILL MA 02467 042103545 501(C)(3) 158390 RESEARCH NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON IL 60208 362167817 501(C)(3) 153660 RESEARCH UNIVERSITY OF MINNESOTA 2221 UNIVERSITY AVE SE SUITE 111 MINNEAPOLIS MN 55414 416007513 GOVERNMENT 107849 RESEARCH 6 5 PART I, LINE 2: GRANT AWARDS ARE MADE TO SUBRECIPIENTS BASED ON ABILITY TO COMPLY AND PERFORM UNDER SPECIFIC GRANT TERMS. X X X X X 0 0 0 0 0 0 0 1 0 DANIEL EDELSON PRESIDENT 223809 0 0 0 0 0 18081 0 28027 0 269917 0 0 0 SUSAN KOWALSKI VICE PRESIDENT 113448 0 0 0 0 0 9172 0 27744 0 150364 0 0 0 JODY BINTZ ASSOC DIRECTOR STRATEGIC P 124356 0 0 0 0 0 9333 0 21896 0 155585 0 0 0 CHRISTOPHER WILSON SENIOR RESEARCH SCIENTIST 119772 0 0 0 0 0 8891 0 27062 0 155725 0 0 0 PART I, LINE 7 THE BOARD MAY APPROVE DISCRETIONARY BONUSES WHICH ARE BASED UPON ACHIEVEMENT OF GOALS AND PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS APPOINTED AN AUDIT COMMITTEE TO ACT ON THE BOARDS BEHALF REGARDING VIEWING THE RESULTS OF OUR ANNUAL AUDIT AND APPROVING THE FORM 990. IF THERE ARE ANY ISSUES OR CONCERNS, THE AUDIT COMMITTEE WILL ADVISE THE BOARD AND RESOLVE NOTED ISSUES OR CONCERNS. AT THE TIME THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE, THE SECRETARY/TREASURER DISTRIBUTES COPIES TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS OR POTENTIAL CONFLICT OF INTERESTS TO THE SENIOR LEADERSHIP OF BSCS. THE BOARD OF DIRECTORS HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS BOARD ACTIVITIES AND CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF OPERATIONS CHECKS LOCAL AND NATIONAL SALARY SURVEY INFORMATION FOR RELEVANT POSITIONS, COMPARES AND PROVIDES THE INFORMATION TO THE COMPENSATION COMMITTEE. EVERY TWO YEARS THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION AND RECOMMENDS SALARIES FOR APPROVAL. BY WAY OF AN UPDATED EMPLOYMENT CONTRACT, THE CHAIR PROVIDES FINAL APPROVAL AND SIGNATURE AND NOTIFIES THE EXECUTIVE DIRECTOR OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA OUR ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND PLACED ON OUR WEBSITE. GOVERNING DOCUMENTS ARE KEPT ON INTERNAL SERVERS AND MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICIES ARE INCLUDED IN OUR EMPLOYEE HANDBOOK AND FINANCIAL ACCOUNTING MANUAL AND ARE POSTED ON OUR INTERNAL INTRANET AND PROVIDED IN PRINT TO THOSE WHO REQUEST THEM. FORM 990, PART XI, LINE 9: REVENUE RECOGNITION RESTATEMENT 910,335. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.