2020-08-04T11:51:41-05:00 2019-09-30 232108173 RKL LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2018-10-01 251724566 WHITAKER CENTER FOR SCIENCE AND THE ARTS WHIT 7172142787 222 MARKET STREET HARRISBURG PA 17101 THEODORE N BLACK PRESIDENT & CEO 7172142787 2020-07-28 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2020-07-28 174.60.206.68 2020-07-28 13:20:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 858D3D31AFAEB25414B49DA530E7F158620AFD44 2018 2020-11-06 18:47:13Z THEODORE N BLACK 222 MARKET STREET HARRISBURG PA 17101 4855309 0 X WWW.WHITAKERCENTER.ORG X 1993 PA TO SERVE AS THE CENTER FOR SCIENTIFIC, ARTISTIC, AND EDUCATIONAL ACTIVITIES TO ENHANCE THE REGION'S QUALITY OF LIFE AND ECONOMIC VITALITY. 28 27 76 132 34723 0 1262000 1988323 1177236 1176125 343378 284743 242245 394873 3024859 3844064 0 0 0 0 1942595 1898954 0 0 572625 2753413 2686711 4696008 4585665 -1671149 -741601 30049537 29747196 2485596 3091538 27563941 26655658 TO SERVE AS THE CENTER FOR SCIENTIFIC, ARTISTIC, AND EDUCATIONAL ACTIVITIES TO ENHANCE THE REGION'S QUALITY OF LIFE AND ECONOMIC VITALITY. 0 0 1155627 680021 SCIENCE CENTER - WITH THREE FLOORS OF IMAGINATIVE, ENGAGING EXHIBITS, THE SCIENCE CENTER IS AN IRRESISTIBLE INVITATION TO EXPLORE THE SCIENCES, PERFORM EXPERIMENTS, AND DISCOVER MORE ABOUT THE WORLD AROUND YOU. FROM KIDSPLACE - A KID-SIZED CITYSCAPE JUST FOR CHILDREN AGES 5 AND UNDER - TO FORCES OF NATURE - A MIND-BLOWING EXAMINATION OF HOW WEATHER AND GEOLOGY AFFECT PLANET EARTH - THERE IS SOMETHING FOR CURIOUS MINDS OF ALL AGES. LIVE SCIENCE THEATER PERFORMANCES, PROGRAMS AND FASCINATING EXHIBITS ABOUT PHYSICAL, BIOLOGICAL AND LIFE SCIENCES ALL COMBINE TO MAKE A VISIT TO THE SCIENCE CENTER AN EXTRAORDINARY EDUCATIONAL EXPERIENCE CLEVERLY DISGUISED AS A WHOLE LOT OF FUN. 958097 336249 PERFORMING ARTS THEATRE - EXPERIENCE THE INTIMACY AND IMPACT OF LIVE ENTERTAINMENT AT CENTRAL PA'S FINEST PERFORMANCE VENUE. OUTSTANDING ACOUSTICS, BEAUTIFUL DECOR, AND OVER 600 COMFORTABLE SEATS - EACH WITH AN UNOBSTRUCTED VIEW NEVER MORE THAN 65 FEET FROM THE STAGE - MAKE WHITAKER CENTER THE PERFECT SPACE FOR LIVE MUSIC, THEATER, DANCE AND MORE. WHITAKER CENTER HOSTS EVERYTHING FROM NATIONALLY TOURING ACTS TO LOCAL RESIDENT COMPANIES, JAZZ TO CLASSICAL TO FOLK, OPERA TO BALLET TO MUSICAL COMEDY. FROM MONTH TO MONTH AND YEAR TO YEAR, YOU NEVER KNOW WHO WILL BE GRACING OUR BROADWAY-STYLE STAGE, BUT YOU CAN BE SURE THEY WILL CREATE AN UNFORGETTABLE EVENING. 370353 161950 DIGITAL CINEMA - YOU HAVEN'T SEEN A MOVIE UNTIL YOU'VE SEEN A DIGITAL CINEMA MOVIE. CENTRAL PA'S BIGGEST SCREEN TURNS ANY MOVIE INTO A TOTAL IMMERSION EXPERIENCE. THE SCREEN ITSELF IS 65 FEET HIGH AND 80 FEET WIDE. THAT'S A FULL SIX STORIES TALL. THE POWERFUL 6-CHANNEL, 16,000 WATT SURROUND SOUND SYSTEM MAKES EVERY FILM SOUND AS BIG AS IT LOOKS. FROM UNDER THE SEA TO OUTER SPACE, EDUCATIONAL FILMS TO HOLLYWOOD BLOCKBUSTERS, 2D TO STATE-OF-THE-ART 3D, DIGITAL CINEMA MAKES EVERY MOVIE EXPERIENCE A MOMENT TO REMEMBER. 2484077 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 29 0 1 76 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X MEGHAN CLARK COO AND VP OF FINANCE 7172142787 222 MARKET STREET HARRISBURG PA 17101 TERRY LEHMAN CPA CHAIR 1.00 X X 0 0 0 STEPHEN GIERASCH ESQUIRE VICE CHAIR 1.00 X X 0 0 0 ELYSE ROGERS ESQUIRE SECRETARY 1.00 X X 0 0 0 KENNETH WOLFE CPA TREASURER AND VICE CHAIR 1.00 X X 0 0 0 THEODORE BLACK PRESIDENT AND CEO 50.00 X X 209954 0 20050 GREG ANDERSEN BOARD MEMBER 1.00 X 0 0 0 ROBERT BEE BOARD MEMBER 1.00 X 0 0 0 LUKE BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 JONATHAN BOWSER BOARD MEMBER 1.00 X 0 0 0 GEORGE CONNOR BOARD MEMBER BEG. 10/31/18 1.00 X 0 0 0 SHAWN FARR BOARD MEMBER UNTIL 10/31/18 1.00 X 0 0 0 DONNA FISHER ESQUIRE BOARD MEMBER 1.00 X 0 0 0 STEPHEN FOREMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT GRUBIC BOARD MEMBER UNTIL 10/31/18 1.00 X 0 0 0 JIM HOEHN CFA BOARD MEMBER 1.00 X 0 0 0 ROBYN HOLDER ND BOARD MEMBER 1.00 X 0 0 0 KELLY HOLLINGER BOARD MEMBER 1.00 X 0 0 0 CASEY P KHURI BOARD MEMBER 1.00 X 0 0 0 LARRY KLUGER BOARD MEMBER 1.00 X 0 0 0 STEVEN LEWIS BOARD MEMBER 1.00 X 0 0 0 JOHN MORAN BOARD MEMBER 1.00 X 0 0 0 THOMAS NEHILLA BOARD MEMBER 1.00 X 0 0 0 SCOTT PINCHAK BOARD MEMBER 1.00 X 0 0 0 DEBORAH RICE-JOHNSON BOARD MEMBER UNTIL 12/1/18 1.00 X 0 0 0 CHRISTINE SEARS BOARD MEMBER 1.00 X 0 0 0 MICHAEL 'GUS' SCHMEDLEN BOARD MEMBER BEG. 10/31/18 1.00 X 0 0 0 TODD SHAMASH BOARD MEMBER 1.00 X 0 0 0 JAMES STEWART BOARD MEMBER 1.00 X 0 0 0 ADAM VASQUEZ BOARD MEMBER 1.00 X 0 0 0 JILL WALMER BOARD MEMBER 1.00 X 0 0 0 DR FREDERICK S WITHUM III BOARD MEMBER 1.00 X 0 0 0 MERON YEMANE BOARD MEMBER 1.00 X 0 0 0 CAROLE YON BOARD MEMBER UNTIL 10/31/18 1.00 X 0 0 0 MEGHAN CLARK COO AND VP OF FINANCE 50.00 X 91673 0 14751 DR MICHAEL HANES FORMER PRESIDENT 50.00 X 14199 0 0 315826 0 34801 1 1 1 0 MID PENN BANK 17 N 2ND ST HARRISBURG PA 17101 BANKING SERVICES 203910 CENTRAL PENNSYLVANIA YOUTH BALLET 5 N ORANGE ST 3 CARLISLE PA 17013 PERFORMING ARTS 142098 CLEANTEAM BUILDING SERVICES INC 651 MARKET ST LEMOYNE PA 17033 CLEANING SERVICES 136234 3 355991 1632332 1988323 SCIENCE CENTER 611710 434029 434029 PERFORMANCE THEATER 711110 336249 336249 DIGITAL CINEMA 611710 179682 161950 17732 TICKETING FEES 711110 112333 112333 MEMBERSHIP DUES 900099 102332 102332 11500 11500 1176125 307797 307797 326141 44493 281648 281648 -16568 298216 892761 831635 84180 61126 -84180 -23054 -23054 110776 50937 59839 59839 MISCELLANEOUS 900099 19827 19827 ADVERTISING 541800 19129 19129 COMMISSIONS 900099 14430 14430 53386 3844064 1178220 34723 642798 399946 279962 79989 39995 1153389 261798 648081 243510 56424 3733 40118 12573 169612 45714 77451 46447 119583 44516 51709 23358 14371 14371 21970 21970 23952 23952 73895 32654 41241 131993 120107 2533 9353 30118 1942 19213 8963 36992 36992 419398 388697 30701 5160 3548 1612 5841 678 4657 506 119659 119659 960899 748008 96701 116190 78475 55987 22488 PRODUCTION COSTS 265535 265535 FILMS AND ROYALTIES 119654 119654 EXHIBIT COSTS 68485 62425 6060 SUPPLIES 55786 42526 12043 1217 254528 39247 192069 23212 4585665 2484077 1528963 572625 374053 1099743 145595 118500 96082 35635 35690 30081 25857 29316 41600283 20289402 21535646 21310881 7175328 6498041 661286 624999 30049537 29747196 451318 493767 339058 418880 1478394 1964235 216826 214656 2485596 3091538 X 22831620 22014067 145146 123191 4587175 4518400 27563941 26655658 30049537 29747196 -741601 -188007 21325 0 X X 0 1 X 1 0 X 2108359 1298451 1340504 1262000 1988323 7997637 2108359 1298451 1340504 1262000 1988323 7997637 2113946 5883691 307918 390914 355179 397168 606013 2057192 47636 38072 4645 21943 26621 138917 15667 19827 35494 10229240 6472681 0.57520 0.60010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 15,667. 2018 AMOUNT: $ 19,827. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7836614 179190 868812 23952 7123040 8006216 4480 773380 920961 26501 7836614 8415414 427321 803697 1613405 26811 8006216 8402984 230221 840285 1029655 28421 8415414 8929108 1132839 -60105 1577316 21542 8402984 0.36570 0.63430 0.00000 1 0 4890540 4890540 30939987 15733173 15206814 2534853 1543938 990915 3234903 3012291 222612 21310881 FUTURE ACKNOWLEDGEMENTS 214656 214656 X 3748860 -188007 21325 95430 -71252 3820112 23952 23952 3844064 4657143 95430 95430 4561713 23952 23952 4585665 PART V, LINE 4: TO PROVIDE INCOME FOR THE OPERATING AND MAINTENANCE COSTS OF THE ORGANIZATION AS REFLECTED IN THE ANNUAL BUDGET. PART X, LINE 2: WHITAKER CENTER FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY WHITAKER CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT WHITAKER CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, WHITAKER CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING AFTER 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,937. RENTAL EXPENSES 44,493. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 23,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,937. RENTAL EXPENSES 44,493. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 23,952. X X X 0 0 0 0 0 0 0 0 0 THEODORE BLACK PRESIDENT AND CEO 209954 0 0 0 0 0 11813 0 8237 0 230004 0 0 0 DR MICHAEL HANES FORMER PRESIDENT 14199 0 0 0 0 0 0 0 0 0 14199 0 0 0 HIGHMARK DEBORAH RICE-JOHNSON - DIRECTOR OF ORG AND PRES. OF HIGHMARK HEALTH PLAN 252894 HEALTH INSURANCE PREMIUMS FOR ORGANIZATION'S EMPLOYEE HEALTH PLAN 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE CFO AND THE CEO OF THE ORGANIZATION, UPON THEIR APPROVAL, THE 990 IS MADE AVAILABLE TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE ANNUAL STATEMENTS SIGNED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USES INDUSTRY STANDARDS FOR COMPENSATING THE CEO. THE CFO'S SALARY IS DETERMINED BY THE CEO, USING INDUSTRY STANDARDS AS COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C HE FINANCE AND AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AND THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.