UNIVERSITY CITY SCIENCE CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CITY SCIENCE CENTER (EIN 23-1645908)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-09-28
- IRS object ID
- 202042729349300704
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-28T07:27:24-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231645908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CITY SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2159666045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 MARKET STREET SUITE 400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS M HESS | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2159666045 | PhoneNum |
| Signature | 2020-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-24 | IPDt |
| IP Tm | 08:34:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EDE4F5BE59FB99924CAAEE7408372872BC47088 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CURTIS HESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 MARKET STREET SUITE 400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,998,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCIENCECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ACCELERATE TECHNOLOGY COMMERCIALIZATION IN THE GREATER PHILADELPHIA REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,342,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,539,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,565,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,180,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,279,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $477,831 | PYOtherRevenueAmt |
| CY Other Revenue | $500,000 | CYOtherRevenueAmt |
| PY Total Revenue | $24,542,257 | PYTotalRevenueAmt |
| CY Total Revenue | $46,498,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $520,199 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,802,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,618,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $631,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,509,954 | PYOtherExpensesAmt |
| CY Other Expenses | $21,500,101 | CYOtherExpensesAmt |
| PY Total Expenses | $23,727,975 | PYTotalExpensesAmt |
| CY Total Expenses | $27,638,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $814,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,860,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,155,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,026,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,428,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,614,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,726,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,411,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACCELERATE COMMERCIALIZATION OF THE REGION'S MOST PROMISING SCIENCE AND TECHNOLOGY INNOVATIONS, THEREBY PROMOTING TECHNOLOGY-BASED ECONOMIC DEVELOPMENT, COLLABORATION, EDUCATION AND THE CONTINUING REDEVELOPMENT OF THE UCITY SQUARE CAMPUS IN UNIVERSITY CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,453,209 | ExpenseAmt |
| Grant | $520,199 | GrantAmt |
| Revenue | $3,168,594 | RevenueAmt |
| Desc | SCIENCE & TECHNOLOGYSEE DETAIL SCHEDULE O NARRATIVE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,617,581 | ExpenseAmt |
| Revenue | $35,090 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENTSEE DETAIL SCHEDULE O NARRATIVE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,206,517 | ExpenseAmt |
| Revenue | $18,477,080 | RevenueAmt |
| Desc | RESEARCH PARKSEE DETAIL SCHEDULE O NARRATIVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,277,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRAINE LOPRESTI CFO | PersonNm |
| Phone | 2159666000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 MARKET STREET SUITE 400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DARIO C ALTIERI | |||||||||
| BOARD MEMBER (THRU 6/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KERRY BENSON | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| M BRIAN BLAKE | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH J BLANK | |||||||||
| VICE CHAIR (THRU 6/18) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAWN A BONNELL | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG R CARNAROLI | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER M CASHMAN | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| ERNEST J DIANASTASIS | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A DIPIANO | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JANE H HOLLINGSWORTH | |||||||||
| VICE CHAIR (EFF 7/18) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| OSAGIE O IMASOGIE | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| J LARRY JAMESON | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID R KING | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN K KLASKO | |||||||||
| BOARD MEMBER (THRU 6/18) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| CARL KOPFINGER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH LEAPHART | |||||||||
| BOARD MEMBER (THRU 6/18) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J MARRAZZO | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH A ORRIS | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN M SHAY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN SPINELLI JR PHD | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN TANG | |||||||||
| PRESIDENT AND CEO (THRU 3/18) | 40.00 | Yes (X) | $304,415 | $0 | $35,033 | Yes (X) | |||
| THOMAS J TODOROW | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| TARA L WEINER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN ZARRILLI | |||||||||
| PRESIDENT AND CEO (EFF 10/18) | 40.00 | Yes (X) | $87,500 | $0 | $3,991 | Yes (X) | |||
| MICHELE MASUCCI | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY NOWAK | |||||||||
| BOARD MEMBER (THRU 6/18) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD VAGUE | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID PACITTI | |||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| SAUL BEHAR | |||||||||
| VP & GENERAL COUNSEL, SECR | 40.00 | $308,062 | $0 | $50,752 | Yes (X) | ||||
| LORRAINE LOPRESTI | |||||||||
| CFO AND VP OF FIN. & ADMIN | 20.00 | $133,073 | $133,072 | $36,244 | Yes (X) | 20.00 | |||
| CURTIS HESS | |||||||||
| SENIOR VP REAL ESTATE | 10.00 | $78,312 | $313,251 | $49,084 | 30.00 | Yes (X) | |||
| JEANNE MELL | |||||||||
| VP MKTG/COMMUNICATIONS (THRU 7/18) | 40.00 | $175,678 | $0 | $27,567 | Yes (X) | ||||
| WENYONG WANG | |||||||||
| VP OF SCIENCE & TECH (THRU 6/18) | 40.00 | $150,466 | $0 | $750 | Yes (X) | ||||
| PETER MELLEY | |||||||||
| DIRECTOR, NEW VENTURES | 40.00 | $128,547 | $0 | $12,909 | Yes (X) | ||||
| JEFFERY ANDREWS | |||||||||
| SENIOR PROPERTY MANAGER | 1.00 | $0 | $172,108 | $18,302 | 40.00 | Yes (X) | |||
| CLAYTON MORAVEC III | |||||||||
| CORPORATE CONTROLLER | 20.00 | $68,134 | $68,134 | $27,860 | 20.00 | Yes (X) | |||
| KARINA SOTNIK | |||||||||
| DIRECTOR, BUSINESS INCUBATION | 40.00 | $145,747 | $0 | $6,967 | Yes (X) | ||||
| MARY F ROBERTSON | |||||||||
| PROPERTY MANAGER | 1.00 | $0 | $132,115 | $37,175 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,579,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $818,680 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GDI SERVICES INC | |||||
| 780 5TH AVE STE 115 | KING OF PRUSSIA | PA | 19406 | JANITORIAL SERVICES | $782,577 |
| THE SULLIVAN COMPANY | |||||
| 2 LA GRANDE AVE | ESSINGTON | PA | 19029 | CONSTRUCTION SERVICES | $573,487 |
| CORPORATE FACILITIES INC | |||||
| 2129 CHESTNUT STREET | PHILADELPHIA | PA | 19103 | INTERIOR DESIGN | $549,361 |
| HIGH AVAILABILITY INC | |||||
| 11479 VALLEY VIEW ROAD | EDEN PRAIRIE | MN | 55344 | DATA STORAGE | $353,127 |
| ALLIED BARTON SECURITY SERVICES | |||||
| 111 COMMERCE DRIVE | MONTGOMERYVILLE | PA | 18936 | SECURITY SERVICES | $336,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,008,211 | GovernmentGrantsAmt |
| All Other Contributions | $2,530,873 | AllOtherContributionsAmt |
| Total Contributions | $5,539,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME FROM EXEMPT-PURPOSE | 532000 | $18,477,080 | $18,477,080 |
| EQUITY IN JOINT VENTURE PARTNERSH | 531390 | $1,545,382 | $1,545,382 |
| INCUBATOR OPERATIONS | 541900 | $1,081,210 | $1,081,210 |
| SCIENCE AND TECHNOLOGY | 541900 | $42,002 | $42,002 |
| BUSINESS & COMMUNITY NETWORK | 541900 | $35,090 | $35,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,180,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,581 | TotalRevenueColumnAmt |
| Exclusion | $193,581 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,585,520 | SecuritiesAmt |
| Other | $26,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,599,000 | SecuritiesAmt |
| Other | $6,901,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,480 | SecuritiesAmt |
| Other | $19,099,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,085,520 | TotalRevenueColumnAmt |
| Exclusion | $19,085,520 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL CONTRIBUTION TO PHASE 1 V | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $500,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,498,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,680,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,279,101 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,199 | TotalAmt |
| Program Services | $520,199 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,800 | TotalAmt |
| Program Services | $1,048,814 | ProgramServicesAmt |
| Management And General | $875,448 | ManagementAndGeneralAmt |
| Fundraising | $165,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296,953 | TotalAmt |
| Program Services | $895,127 | ProgramServicesAmt |
| Management And General | $1,054,615 | ManagementAndGeneralAmt |
| Fundraising | $347,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,142 | TotalAmt |
| Program Services | $139,362 | ProgramServicesAmt |
| Management And General | $136,868 | ManagementAndGeneralAmt |
| Fundraising | $26,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,852 | TotalAmt |
| Program Services | $215,521 | ProgramServicesAmt |
| Management And General | $220,032 | ManagementAndGeneralAmt |
| Fundraising | $57,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,900 | TotalAmt |
| Program Services | $201,246 | ProgramServicesAmt |
| Management And General | $200,208 | ManagementAndGeneralAmt |
| Fundraising | $34,446 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,315 | TotalAmt |
| Program Services | $10,315 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,064 | TotalAmt |
| Program Services | $56,673 | ProgramServicesAmt |
| Management And General | $115,391 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,200 | TotalAmt |
| Program Services | $6,200 | ProgramServicesAmt |
| Management And General | $121,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,897 | TotalAmt |
| Management And General | $90,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,616 | TotalAmt |
| Program Services | $314,222 | ProgramServicesAmt |
| Management And General | $762,394 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,607 | TotalAmt |
| Program Services | $77,890 | ProgramServicesAmt |
| Management And General | $163,717 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,964 | TotalAmt |
| Program Services | $420,235 | ProgramServicesAmt |
| Management And General | $303,729 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,560,456 | TotalAmt |
| Program Services | $6,829,051 | ProgramServicesAmt |
| Management And General | $731,405 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,483 | TotalAmt |
| Program Services | $30,789 | ProgramServicesAmt |
| Management And General | $20,694 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,442,417 | TotalAmt |
| Program Services | $2,442,417 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,512,000 | TotalAmt |
| Program Services | $3,714,698 | ProgramServicesAmt |
| Management And General | $3,797,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,468 | TotalAmt |
| Program Services | $166,113 | ProgramServicesAmt |
| Management And General | $72,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER TAXES | $579,264 | $575,739 | $3,525 |
| SECURITY | $520,324 | $514,650 | $5,674 |
| MISCELLANEOUS | $88,698 | $79,087 | $9,611 |
| BAD DEBT | $64,328 | $18,959 | $45,369 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,638,947 | TotalAmt |
| Program Services | $18,277,307 | ProgramServicesAmt |
| Management And General | $8,730,234 | ManagementAndGeneralAmt |
| Fundraising | $631,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,991,973 | BOYAmt |
| EOY | $16,268,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891,158 | BOYAmt |
| EOY | $3,059,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,204 | BOYAmt |
| EOY | $4,583,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,769 | BOYAmt |
| EOY | $184,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,650,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,344,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,474,020 | BOYAmt |
| EOY | $51,306,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736,538 | BOYAmt |
| EOY | $4,542,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,056 | BOYAmt |
| EOY | $918,366 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,279,820 | BOYAmt |
| EOY | $6,508,958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,582 | BOYAmt |
| EOY | $9,654,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,155,120 | BOYAmt |
| EOY | $97,026,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,558 | BOYAmt |
| EOY | $4,411,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $347,823 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,840,084 | BOYAmt |
| EOY | $45,237,332 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,825 | BOYAmt |
| EOY | $5,617,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,428,467 | BOYAmt |
| EOY | $55,614,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,543,320 | BOYAmt |
| EOY | $40,214,496 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,333 | BOYAmt |
| EOY | $1,196,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,726,653 | BOYAmt |
| EOY | $41,411,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,155,120 | BOYAmt |
| EOY | $97,026,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,860,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $608,258 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,216,333 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,332,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,605,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,720,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,539,084 | CurrentTaxYearAmt |
| Total | $15,539,735 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,368,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,673,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,569,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,565,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,180,764 | CurrentTaxYearAmt |
| Total | $109,358,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,701,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,279,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,290,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,908,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,719,848 | CurrentTaxYearAmt |
| Total | $124,898,515 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,821,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,158,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,669,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,066,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,465,991 | CurrentTaxYearAmt |
| Total | $66,181,337 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,821,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,158,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,669,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,066,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,465,991 | CurrentTaxYearAmt |
| Total | $66,181,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,717,178 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,581 | CurrentTaxYearAmt |
| Total | $739,704 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,581 | CurrentTaxYearAmt |
| Total | $739,704 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $2,500,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,846,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,425,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,880,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,572,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,413,429 | CurrentTaxYearAmt |
| Total | $128,138,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.45820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CAPITAL CONTRIBUTION TO PHASE 1 VENTURES - 2015 AMOUNT: $ 1,000,000. 2016 AMOUNT: $ 500,000. 2017 AMOUNT: $ 500,000. 2018 AMOUNT: $ 500,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $90,897 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,897 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY CITY SCIENCE CENTER UTILIZED THE SERVICES OF CONSULTANTS TO ASSIST IN THE PROCUREMENT OF PUBLIC SECTOR FUNDING TO SUPPORT ITS PROGRAMS AND CAPITAL PROJECTS. THE CONSULTANTS POSITIONED UCSC TO RECEIVE FUNDING, PRIMARILY THROUGH DIRECT GRANTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,017 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $272,898 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,530 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $284,915 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,032 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $247,385 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,186 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $239,353 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $227,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,973 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $234,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,040,230 | OtherCostOrOtherBasisAmt |
| Book Value | $5,040,230 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,230,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,482,655 | DepreciationAmt |
| Book Value | $43,747,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,195,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,861,646 | DepreciationAmt |
| Book Value | $2,333,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,818 | OtherCostOrOtherBasisAmt |
| Book Value | $184,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,306,555 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - PROGRAM RELATED | Desc |
| Book Value | $6,508,958 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,508,958 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED RENT | $1,267,895 |
| OTHER DEFERRED COSTS, NET | $324,323 |
| PLANNING AND DEVELOPMENT | $135,422 |
| DUE FROM RELATED PARTY | $7,927,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,654,778 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS & OTHER CURRENT LIAB. | $148,989 |
| DEFERRED RENT | $5,460,699 |
| DEFERRED FELLOWSHIP FUND | $8,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,617,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DEVELOPMENT FUND INCOME IS ALLOCATED FOR USE IN SCIENCE CENTER OPERATIONS. THE FUND IS AVAILABLE TO SUPPORT WORKING CAPITAL, DEVELOPMENT AND CAPITAL PURPOSES. THE ESTHER M. KLEIN ENDOWMENT FUND SUPPORTS KLEIN GALLERY (EKG) OPERATIONS THROUGH STEAM PROGRAMMING, IN AN EFFORT TO PROMOTE ART AND SCIENCE AND ART EDUCATION TO THE SURROUNDING PHILADELPHIA COMMUNITY. |
| PART X, LINE 2: | THE SCIENCE CENTER IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH ITS CONSOLIDATED ENTITIES, THE PARK, PTI, PIV, AND SCEC, ARE FOR PROFIT ENTITIES WHICH ARE SUBJECT TO INCOME TAXES. TOTAL FEDERAL AND STATE INCOME TAX EXPENSE FROM THE CONSOLIDATED ENTITIES WAS $0 AND $180,000 FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 OR 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EACH OF THE YEARS ENDED DECEMBER 31, 2018 OR 2017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| IMMERGE LABS LLC | |||||||
| 3401 GRAYS FERRY AVE BLDG 176-1004 | PHILADELPHIA | PA | 19146 | 814724734 | N/A | $6,489 | DIGITAL HEALTH ACCELERATOR FUNDING |
| REGDESK INC | |||||||
| 3401 MARKET STREET SUITE 200 | PHILADELPHIA | PA | 19104 | 465749922 | N/A | $32,200 | DIGITAL HEALTH ACCELERATOR FUNDING |
| REPISODIC INC | |||||||
| 614 S 4TH STREET NUM 112 | PHILADELPHIA | PA | 19147 | 821095813 | N/A | $32,200 | DIGITAL HEALTH ACCELERATOR FUNDING |
| PAINQX INC | |||||||
| 1 YORKTOWN CIRCLE | KENNETT SQUARE | PA | 19348 | 474331446 | N/A | $32,200 | DIGITAL HEALTH ACCELERATOR FUNDING |
| TEMPLE UNIVERSITY | |||||||
| 1938 LIACOURA WALK | PHILADELPHIA | PA | 19122 | 231365971 | 501(C) (3) | $100,000 | PROOF OF CONCEPT FUNDING |
| NEW JERSEY INSTITUTE OF TECHNOLOGY | |||||||
| 323 MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | 226000910 | 501(C) (3) | $100,000 | PROOF OF CONCEPT FUNDING |
| THE WISTAR INSTITUTE | |||||||
| 3601 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 236434390 | 501(C) (3) | $100,000 | PROOF OF CONCEPT FUNDING |
| LIA DIAGNOSTICS INC | |||||||
| 1015 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | 473806437 | N/A | $57,200 | DIGITAL HEALTH ACCELERATOR FUNDING |
| CARECIERGE INC | |||||||
| 502 WYNDMOOR AVENUE | WYNDMOOR | PA | 19038 | 159685144 | N/A | $57,200 | DIGITAL HEALTH ACCELERATOR FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS MONITORING AT UCSC IS AN ORGANIZATION-WIDE ENDEAVOR. THE GRANT PROCESS IS COORDINATED FROM APPLICATION THROUGH CLOSE OUT WITH OVERSIGHT PROVIDED BY AN EXECUTIVE STAFF MEMBER. AWARD DOCUMENTATION AND APPLICABLE LAWS ARE REVIEWED TO ENSURE COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE AWARD. IN INSTANCES WHERE THE SCIENCE CENTER GRANTS SUB-AWARDS, THE SCIENCE CENTER RESERVES THE RIGHT TO REQUEST PROOF OF EXPENDITURE AS WELL AS SUPPORTING DOCUMENTATION TO SUBSTANTIATE EXPENSES FROM THE SUB-RECIPIENT. REPORTING REQUIREMENTS ARE COORDINATED IN CONJUNCTION WITH THE ASSIGNED EXECUTIVE. UPON TERMINATION OF THE AWARD, ALL REQUIRED CLOSE OUT MATERIALS ARE SUBMITTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN TANG | ||||||||||||||
| PRESIDENT AND CEO (THRU 3/18) | $135,522 | $0 | $168,893 | $0 | $0 | $0 | $29,148 | $0 | $5,885 | $0 | $339,448 | $0 | $0 | $0 |
| SAUL BEHAR | ||||||||||||||
| VP & GENERAL COUNSEL, SECR | $225,750 | $0 | $82,312 | $0 | $0 | $0 | $29,148 | $0 | $21,604 | $0 | $358,814 | $0 | $0 | $0 |
| LORRAINE LOPRESTI | ||||||||||||||
| CFO AND VP OF FIN. & ADMIN | $105,003 | $105,003 | $28,070 | $28,069 | $0 | $0 | $14,043 | $14,043 | $4,079 | $4,079 | $151,195 | $151,194 | $0 | $0 |
| CURTIS HESS | ||||||||||||||
| SENIOR VP REAL ESTATE | $58,642 | $234,570 | $19,670 | $78,681 | $0 | $0 | $29,148 | $0 | $4,984 | $14,952 | $112,444 | $328,203 | $0 | $0 |
| JEANNE MELL | ||||||||||||||
| VP MKTG/COMMUNICATIONS (THRU 7/18) | $106,852 | $0 | $68,826 | $0 | $0 | $0 | $17,229 | $0 | $10,338 | $0 | $203,245 | $0 | $0 | $0 |
| WENYONG WANG | ||||||||||||||
| VP OF SCIENCE & TECH (THRU 6/18) | $123,917 | $0 | $26,549 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $151,216 | $0 | $0 | $0 |
| JEFFERY ANDREWS | ||||||||||||||
| SENIOR PROPERTY MANAGER | $0 | $156,581 | $0 | $15,527 | $0 | $0 | $0 | $16,801 | $0 | $1,501 | $0 | $190,410 | $0 | $0 |
| CLAYTON MORAVEC III | ||||||||||||||
| CORPORATE CONTROLLER | $60,840 | $60,840 | $7,294 | $7,294 | $0 | $0 | $6,250 | $6,250 | $7,680 | $7,680 | $82,064 | $82,064 | $0 | $0 |
| KARINA SOTNIK | ||||||||||||||
| DIRECTOR, BUSINESS INCUBATION | $132,617 | $0 | $13,130 | $0 | $0 | $0 | $5,668 | $0 | $1,299 | $0 | $152,714 | $0 | $0 | $0 |
| MARY F ROBERTSON | ||||||||||||||
| PROPERTY MANAGER | $0 | $125,259 | $0 | $6,856 | $0 | $0 | $0 | $12,002 | $0 | $25,173 | $0 | $169,290 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE SCIENCE CENTER REIMBURSES THE PRESIDENT/CEO OF THE CENTER FOR DUES PAID FOR A SOCIAL CLUB MEMBERSHIP USED FOR BUSINESS-RELATED ACTIVITIES. |
| PART I, LINE 3 | SEE SCHEDULE O NARRATIVE - FORM 990, PART VI, SECTION B, LINE 15. |
| PART I, LINES 4A-B | A LUMP SUM SEVERANCE WAS PAID TO WENYONG WANG IN THE AMOUNT OF $56,250, REPRESENTING 3 MONTHS SALARY. SECTION 457(F) DEFERRED COMPENSATION PLAN. ACCRUED CONTRIBUTION APPLICABLE TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES LISTED ON SCHEDULE J TOTALED $59,000 FOR THE YEAR ENDED DECEMBER 31, 2018. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 AMENDED RETURN: | THIS FORM 990 IS BEING AMENDED TO REMOVE FROM THE BALANCE SHEET ON PART X THE ASSETS, LIABILITIES AND EQUITY OF A NUMBER OF RELATED ENTITIES THAT HAD PREVIOUSLY BEEN CONSOLIDATED WITH UNIVERSITY CITY SCIENCE CENTER'S BALANCES IN PART X OF FORM 990. SUBSEQUENT TO THE FILING OF THE FORM 990, IT WAS DETERMINED THAT THESE ENTITIES SHOULD NOT BE INCLUDED ON THE BALANCE SHEET ON UCSC'S 990, AS THEY ARE SEPARATE LEGAL ENTITIES THAT FILE SEPARATE RETURNS. THE REVENUE AND EXPENSE ACTIVITY AS PREVIOUSLY REPORTED ON PART VIII AND PART IX IS COMPRISED ONLY OF ACTIVITIES RELATED TO UCSC AND THEREFORE DID NOT REQUIRE AN ADJUSTMENT AS A RESULT OF THIS AMENDMENT. THE AMENDED RETURN IS BEING FILED TO UPDATE FORM 990 PART X AND PART XI AND SCHEDULE D PART VI AND PART IX FOR THIS CHANGE. UCSC ALSO ELECTED NOT TO PRESENT THE RECONCILIATIONS ON SCHEDULE D PART XI AND PART XII, AS SEPARATE AUDITED STATEMENTS WERE NOT PREPARED, AND COMPLETION OF SCHEDULE D PARTS XI AND XII IS OPTIONAL. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | SCIENCE AND TECHNOLOGY QED PROOF OF CONCEPT PROGRAM IN EARLY 2009 THE SCIENCE CENTER LAUNCHED THE NATION'S FIRST MULTI-INSTITUTIONAL PROOF-OF-CONCEPT PROGRAM TO FUND AND PROMOTE THE DEVELOPMENT AND COMMERCIALIZATION OF EARLY-STAGE LIFE SCIENCE TECHNOLOGIES AT ACADEMIC RESEARCH INSTITUTIONS. THIS PROGRAM NAMED "QED", AFTER THE LATIN PHRASE QUOD ERAT DEMONSTRANDUM ("THAT WHICH MUST BE DEMONSTRATED") - PROVIDES BUSINESS DEVELOPMENT AND FUNDING SUPPORT FOR ACADEMIC RESEARCHERS THROUGHOUT PENNSYLVANIA, NEW JERSEY AND DELAWARE BY SUPPORTING EARLY-STAGE LIFE SCIENCE R&D WITH HIGH COMMERCIAL POTENTIAL. AS ANGEL INVESTORS, VENTURE CAPITALISTS, AND ESTABLISHED COMPANIES INCREASINGLY INVEST IN LATER-STAGE ENTERPRISES, FINDING EARLY-STAGE FUNDING TO ACCELERATE INNOVATION HAS BECOME MORE DIFFICULT. QED ASSISTS PROMISING RESEARCHERS IN BRIDGING THE GAP - OFTEN REFERRED TO AS THE "VALLEY OF DEATH" - BETWEEN PUBLICLY FUNDED LABORATORY RESEARCH AND PRIVATELY-FUNDED TECHNOLOGY COMMERCIALIZATION AND PRODUCT DEVELOPMENT. QED LEVERAGES THE SCIENCE CENTER'S RELATIONSHIPS WITH UNIVERSITIES, GOVERNMENT AGENCIES, AND PUBLIC AND PRIVATE COMPANIES, DRIVING TECHNOLOGY TRANSFER AND NEW BUSINESS FORMATION, ADVANCING ENTREPRENEURSHIP, AND ENCOURAGING INNOVATION, COMPETITIVENESS, AND KNOWLEDGE-BASED RETENTION AND EXPANSION. THE PROGRAM'S KEY GOAL IS TO MARSHAL EXISTING REGIONAL RESOURCES TO SUBSTANTIALLY REDUCE INVESTMENT RISK IN BOTH EARLY-STAGE LIFE SCIENCE AND DIGITAL HEALTH R&D PROJECTS, PREPARING THEM FOR ESTABLISHED HEALTH CARE COMPANIES AND PRIVATE INVESTORS, WITHOUT ADDING TO THE PROLIFERATION OF SUB-SCALE, UNDERCAPITALIZED VENTURES ALREADY IN THE MARKET. BY ENGAGING THE REGION'S ACADEMIC INSTITUTIONS, RESEARCH SCIENTISTS, ENTREPRENEURS, INVESTORS, AND INDUSTRY STAKEHOLDERS IN EARLY-STAGE COMMERCIALIZATION, THE SCIENCE CENTER SEEKS TO INCREASE THE PACE AND VALUE OF TECHNOLOGY TRANSFER IN THE REGION. QED GOES BEYOND A TYPICAL GAP FUND IN TWO PRIMARY RESPECTS THAT CAN BE APPLIED TO ANY RESEARCH AREA. FIRST, IT ADDS COMMERCIAL GUIDANCE AS A CRITICAL, EARLY COMPONENT. THIS GUIDANCE TAKES THE FORM OF BUSINESS ADVISORS, SPECIALIST CONSULTANTS (E.G., PATENT LAWYERS, REGULATORY EXPERTS, AND MEDICAL REIMBURSEMENT CONSULTANTS), TECHNICAL AND CLINICAL REVIEW OF TECHNOLOGY BY OUTSIDE REVIEWERS, AND MARKET-BASED SCREENING AND SELECTION. SECOND, IT PROMOTES COMPETITIVE PARTICIPATION BY A LARGE NUMBER OF RESEARCH INSTITUTIONS, INCORPORATING TRANSPARENT PROCESSES AND IDENTIFYING PROJECTS WITH THE GREATEST COMMERCIAL POTENTIAL. CURRENTLY, A TOTAL OF 21 RESEARCH INSTITUTIONS IN PENNSYLVANIA, NEW JERSEY AND DELAWARE PARTICIPATE IN THE PROGRAM. PROJECTS ARE REVIEWED, PRIORITIZED, AND RECOMMENDED FOR FUNDING BY A SELECTION TEAM COMPRISED EXCLUSIVELY OF PROFESSIONALS WHO WORK IN VENTURE CAPITAL AND INDUSTRY, REPRESENTING NUMEROUS REGIONAL AND NATIONAL FIRMS AND COMPANIES. PARTICIPATING ACADEMIC INSTITUTIONS, INVESTORS, AND COMPANIES ARE LISTED AT HTTPS://WWW.SCIENCECENTER.ORG/DISCOVER/QED. EACH PROJECT SELECTED FOR FUNDING RECEIVES UP TO $200,000 OVER 12 MONTHS, WITH HALF OF THE FUNDING PROVIDED BY THE SCIENCE CENTER AND THE OTHER HALF BY THE SCIENTIST'S HOST INSTITUTION. CONTINUED FUNDING DURING THE PROJECT IMPLEMENTATION PHASE IS CONDITIONAL UPON SATISFYING THE OBJECTIVES OUTLINED IN THE R&D PLAN, ACCORDING TO MILESTONES AND SCHEDULE. THE QED STAFF MEETS REGULARLY WITH THE PROJECT TEAMS, AND THE INVESTIGATORS PROVIDE PERIODIC PROGRESS UPDATES ON RESEARCH AND COMMERCIALIZATION ACTIVITIES. DURING THIS PHASE, THE QED STAFF ALSO ASSISTS WITH THE IDENTIFICATION AND PURSUIT OF APPROPRIATE SOURCES OF FOLLOW-ON FUNDING FOR SUCCESSFUL PROJECTS THAT EXIT THE PROGRAM. THROUGH 11 FUNDING CYCLES, QED HAS SCREENED 686 LIFE SCIENCE TECHNOLOGY APPLICATIONS, ACCEPTED 128 PROJECTS, AND AWARDED AN AGGREGATE OF $7.45 MILLION TO 38 PROJECTS AT RESEARCH INSTITUTIONS THROUGHOUT THE TRI-STATE AREA. THE PROGRAM HAS FACILITATED THE FORMATION OF EIGHT STARTUP COMPANIES AND THE LICENSING OF 10 TECHNOLOGIES. IN ADDITION, AWARDED PROJECTS HAVE LEVERAGED MORE THAN $22 MILLION IN FOLLOW-ON FUNDING. PHASE 1 VENTURES (P1V) P1V IS A TECHNOLOGY ACCELERATOR AND FUNDING SOURCE FOR NEW BUSINESS FORMATION AND GROWTH. P1V IS A TURNKEY APPROACH TO THE CREATION AND DEVELOPMENT OF COMPANIES TO COMMERCIALIZE RESEARCH FROM OUR ACADEMIC PARTNER INSTITUTIONS. P1V PROVIDES STRATEGIC FUNDING; INDEPENDENT MANAGEMENT, CORPORATE STRUCTURE AND RESOURCES; AND CONNECTIONS TO NETWORKS OF ENTREPRENEURS, INVESTORS, AND INDUSTRY PARTNERS. THROUGH P1V, THE SCIENCE CENTER IS CAPITALIZING ON AND EXPANDING ITS DEEP RELATIONSHIPS WITH UNIVERSITIES AND HEALTHCARE INSTITUTIONS THROUGHOUT THE TRI-STATE AREA AND BEYOND, IN ORDER TO FACILITATE MORE (AND BETTER) START-UP COMPANY FORMATION THAT WILL ULTIMATELY LEAD TO ECONOMIC GROWTH AND JOB CREATION. SINCE THE INCEPTION OF THE PROGRAM, P1V HAS COMMITTED A TOTAL OF MORE THAN $2.5 MILLION OF FUNDING TO 28 COMPANIES FROM TECHNOLOGY DEVELOPED AT 14 ACADEMIC PARTNER INSTITUTIONS. THESE COMPANIES HAVE SUBSEQUENTLY ATTRACTED A TOTAL OF MORE THAN $8 MILLION OF NON-DILUTIVE FUNDING AND FOLLOW-ON INVESTMENT. THE PORT BUSINESS INCUBATOR THE SCIENCE CENTER'S PORT BUSINESS INCUBATOR HOUSES AND FACILITATES THE GROWTH OF EARLY-STAGE TECHNOLOGY COMPANIES. SINCE THE SCIENCE CENTER'S INCEPTION IN 1963, GRADUATE ORGANIZATIONS AND CURRENT RESIDENTS OF THE INCUBATOR HAVE SUPPORTED MORE THAN 40,000 DIRECT AND INDIRECT JOBS THAT REMAIN IN THE GREATER PHILADELPHIA REGION TODAY AND CONTRIBUTE MORE THAN $13 BILLION TO THE REGIONAL ECONOMY ANNUALLY. THE PORT PROVIDES FACILITATED ACCESS TO AN INNOVATION ENVIRONMENT OF ADVISORY SERVICES, BUSINESS SERVICES, ACADEMIC RESOURCES AND EXPERTISE, AND A 30,000-SQUARE-FOOT BUSINESS INCUBATOR FACILITY. PORT COMPANIES BENEFIT FROM THE SCIENCE CENTER'S BUSINESS ADVISORY COMMUNITY OF PROVEN ENTREPRENEURIAL MENTORS, AND THE SCIENCE CENTER'S SCIENTIFIC ADVISORY COMMITTEE COMPRISING THE SENIOR RESEARCH OFFICERS AT THE REGION'S LEADING RESEARCH INSTITUTIONS. COMPANIES ARE HOUSED WITHIN A PLUG-AND-PLAY, STATE-OF-THE-ART OFFICE AND LABORATORY FACILITY ABLE TO ACCOMMODATE UP TO 150 PERSONNEL. RESIDENTS HAVE ACCESS TO EDUCATIONAL AND NETWORKING EVENTS, BROADBAND CONNECTIVITY, SHARED LABORATORY AND OFFICE EQUIPMENT, AND SHARED CONFERENCE FACILITIES. PORT MANAGERS SUPPORT THE INCUBATION PROCESS, ASSISTING RESIDENTS WITH INDIVIDUAL GROWTH NEEDS AND FACILITATING THEIR "GRADUATION" FROM THE PORT. TYPICAL RESIDENTS HAVE SEED-STAGE TO SERIES A CAPITAL AND 1-25 EMPLOYEES. THE PORT FLEXIBLY ACCOMMODATES THE CHANGING NEEDS OF EMERGING, FAST-GROWTH COMPANIES BY OFFERING FOOTPRINTS FROM VIRTUAL THROUGH SINGLE DESK, TO SINGLE-, DOUBLE- OR TRIPLE-OCCUPANCY OFFICE SPACE, AND A RANGE OF LAB SPACE TO ACCOMMODATE 1 - 16 RESEARCHERS. IN FURTHERING THEIR ADVANCEMENT OF SCIENCE, THE INCUBATOR COMPANIES' WORK ENCOMPASSES INNOVATIONS IN THERAPEUTICS, MEDICAL DEVICES, DIAGNOSTICS, RESEARCH TOOLS, BIOINFORMATICS, NANOTECHNOLOGY, INFORMATION TECHNOLOGY, AND CLEAN ENERGY. BASED ON ITS INITIAL SUCCESS AS AN "INCUBATOR OF INCUBATORS," THE PORT HAS CONTINUED TO HOST A NUMBER OF PROGRAMS ON BEHALF OF ACADEMIC INSTITUTIONS, CORPORATIONS, AND GOVERNMENT ORGANIZATIONS WHICH ARE SEEKING FLEXIBLE WAYS TO INCUBATE THEIR OWN BUSINESS VENTURES. PORT STAFF CONTINUES TO SEEK OPPORTUNITIES TO PARTNER AND COLLABORATE WITH DOMESTIC AND FOREIGN ORGANIZATIONS IN BUSINESS INCUBATION AND ACCELERATION. A STRATEGIC DECISION OF THE SCIENCE CENTER, THE PORT BUSINESS INCUBATOR WAS CLOSED IN DECEMBER 2018. LIKE THE STARTUPS WE SUPPORT, WE'RE CONSTANTLY EVOLVING OUR BUSINESS MODEL. WITH CIC MANAGING SHARED OFFICE AND LAB SPACE IN 3675 MARKET, THE SCIENCE CENTER IS ABLE TO FOCUS ON WHAT IT DOES BEST DEVELOPING AND DELIVERING PROGRAMMING AND SUPPORT THE COMMERCIALIZATION OF PROMISING TECHNOLOGY BY CONNECTING ENTREPRENEURS TO INVESTORS, ADVISORS AND MENTORS, AS WELL AS TO INDUSTRY AND THE PRODUCT MARKET TO HELP THEM EXPERIMENT, TEST AND ITERATE MORE EFFICIENTLY. INNOVATION CENTER @3401 LOCATED AT 3401 MARKET STREET, THE INNOVATION CENTER @3401 IS THE LARGEST GROUP OF FUNDED EARLY-STAGE TECH COMPANIES IN PHILADELPHIA. A COLLABORATION BETWEEN THE SCIENCE CENTER AND DREXEL UNIVERSITY, IC@3401 IS ALSO HOME TO CHARACTER LAB. OPENED IN 2014, THIS PROGRAM SUPPORTS INNOVATION, COLLABORATION, AND BUSINESS CREATION. IT IS AN INTEGRATED COMMUNITY DESIGNED TO HELP ENTREPRENEURS GO FROM AN IDEA TO A BUSINESS. MEMBERS FREQUENTLY OBTAIN THEIR FIRST REVENUES, HIRE THEIR FIRST EMPLOYEES, AND RAISE THEIR FIRST CAPITAL. THE INNOVATION CENTER @3401 BUILDS UPON THE SUCCESS OF DREXEL'S EXCITE CENTER AND THE SCIENCE CENTER'S LONG AND IMPACTFUL TRADITION OF INCUBATING STARTUPS AND CONVENING COMMUNITIES AROUND INNOVATION AND ENTREPRENEURSHIP. IC@3401 CURRENTLY HAS MORE THAN 35 MEMBER COMPANIES; BETWEEN 2016 AND 2018, 52 STARTUPS RAISED MORE THAN $53MM IN PRESEED AND SEED CAPITAL. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: | DIGITAL HEALTH ACCELERATOR LAUNCHED IN 2014, THE DIGITAL HEALTH ACCELERATOR FOCUSES ON COMPANIES DEVELOPING A HEALTHCARE PROJECT WITH A DIGITAL COMPONENT. TO BE ELIGIBLE, COMPANIES MUST HAVE A PROTOTYPE AND BE READY TO BEGIN COMMERCIALIZING THROUGH SALES OR CORPORATE PARTNERSHIPS. THE DIGITAL HEALTH ACCELERATOR PROVIDES FUNDING, MENTORSHIP (INTELLECTUAL PROPERTY, SALES AND MARKETING, REGULATORY, FUNDRAISING, ETC.), WARM INTRODUCTIONS, AND A FLEXIBLE WORKPLACE FOR PARTICIPANTS. TO DATE, THE FIRST 20 COMPANIES IN THE PROGRAM HAVE CREATED MORE THAN 225 JOBS, GENERATED SALES REVENUES OF MORE THAN $25 MILLION, AND ATTRACTED INVESTMENTS OF MORE THAN $67 MILLION. UCITY SQUARE AS THE SCIENCE CENTER HAS EXPANDED ITS IMPACT AND FOOTPRINT, WE'VE ADAPTED AND EXPANDED OUR OPERATIONS AS WELL. THE CAMPUS THAT THE SCIENCE CENTER HAS BUILT OVER THE LAST 50+ YEARS IS NOW KNOWN AS UCITY SQUARE, A MIXED-USE COMMUNITY THAT WE'RE CONTINUING TO DEVELOP IN PARTNERSHIP WITH WEXFORD SCIENCE + TECHNOLOGY AND VENTAS. UCITY SQUARE REFERS TO OUR EXISTING PHYSICAL ASSETS, AS WELL AS THE PLANNED ADDITIONAL 4 MILLION SQUARE FEET OF OFFICE, LAB, RESIDENTIAL AND RETAIL. THE GROWTH OF UCITY SQUARE AS A PHYSICAL DEVELOPMENT LEVERAGES THE SCIENCE CENTER'S VISION OF PHILADELPHIA AS A GLOBAL INNOVATION CITY, BY PROVIDING MORE SPACE FOR COMPANIES TO GROW AND SCALE, MORE COMMUNITY MEMBERS TO INTERACT AND COLLABORATE WITH, AND MORE OPPORTUNITIES FOR PROGRAMMING, EDUCATION, ACCESS, AND INCLUSION. AT UCITY SQUARE, THE SCIENCE CENTER WILL CONTINUE TO EXPAND UPON ITS 50+ YEAR LEGACY OF SUPPORTING INNOVATION, ENTREPRENEURSHIP, AND TECHNOLOGY-BASED ECONOMIC DEVELOPMENT. UCITY SQUARE IS THE PLACE FOR INNOVATION TO HAPPEN AND THE SCIENCE CENTER IS THE NUCLEUS THAT MAKES IT ALL POSSIBLE. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | COMMUNITY ENGAGEMENT THE SCIENCE CENTER SUPPORTS THE COMMUNITY THROUGH A VARIETY OF PROGRAMS AND PARTNERSHIPS, INCLUDING QUORUM, VENTURE CAFE PHILADELPHIA EDUCATION INITIATIVES SUCH AS OUR FIRSTHAND PROGRAM, AND THE UNIVERSITY CITY KEYSTONE INNOVATION ZONE (UC KIZ). STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) THE SCIENCE CENTER'S STEAM PROGRAMMING ADDS ART TO THE STEM SUBJECTS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, TO CREATE PROJECT-BASED PROGRAMS AND WORKSHOPS THAT EMPOWER INDIVIDUALS AND CONVENE COMMUNITIES AROUND CREATIVE APPLICATIONS OF TECHNOLOGY. MANY OF OUR STEAM OFFERINGS FOCUS ON REACHING AT-RISK YOUTH, PRIMARILY IN THE NEIGHBORHOODS SURROUNDING THE SCIENCE CENTER'S WEST PHILADELPHIA CAMPUS, WHILE OTHERS ARE OPEN TO ALL MEMBERS OF THE COMMUNITY. OUR GOAL IS TO SPARK AND NURTURE A LIFELONG INTEREST IN THE STEM DISCIPLINES AND LOWER THE BARRIERS TO ENTRY FOR THOSE SEEKING A CAREER IN A STEM-RELATED FIELD. EQUAL PARTS SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH, THE SCIENCE CENTER'S FIRSTHAND INITIATIVE PROVIDES PHILADELPHIA'S CURIOUS MINDS ACCESS TO THE KNOWLEDGE AND RESOURCES OF THE SCIENCE CENTER. BY FUELING DISCOVERY AND EXPLORATION WITH INTERACTIVE PROGRAMMING, WE ARE OPENING THE DOORS FOR THE MINDS OF TOMORROW. USING A COMBINATION OF HIGH- AND LOW-TECH TOOLS PAIRED WITH HANDS-ON PROJECT-BASED LEARNING OPPORTUNITIES, FIRSTHAND OFFERS YEAR-ROUND PROGRAMMING TO YOUTH FREE OF CHARGE. MAKING THE FIRSTHAND EXPERIENCE UNIQUE IS THE LOCATION IN A PROFESSIONAL SCIENCE/BUSINESS ENVIRONMENT, DEMONSTRATIONS IN THE LABS OF COMPANIES WORKING ON THE SCIENCE CENTER CAMPUS, AND MENTORSHIP OPPORTUNITIES WITH SCIENTISTS, DESIGNERS AND ENTREPRENEURS WHO MAKE UP THE SCIENCE CENTER COMMUNITY. IN 2018, FIRSTHAND MOVED INTO A NEW, DEDICATED SPACE IN THE SCIENCE CENTER'S NEW HOME AT 3675 MARKET STREET. THE NEW FIRSTHAND LAB FEATURES TWO STATE-OF-THE ART CLASSROOMS WITH LAB EQUIPMENT; A MAKERSPACE WITH LASER CUTER, DRILL PRESS, HAND TOOLS AND BAND SAW; AND A DIGITAL STUDIO WITH 3-D PRINTERS, LARGE-FORMAT PRINTER, AND VINYL CUTTER. DURING 2018, FIRSTHAND WORKED WITH 475 LOCAL YOUTH AND PROVIDED 4,850 HOURS OF STUDENT ENGAGEMENT THROUGH PROGRAMS AND EVENTS. FIRSTHAND PROGRAMS INCLUDE: - DNA SELFIE ASKS GROUPS OF 10 TO 15 MIDDLE SCHOOL GIRLS TO LOOK AT AND PRESENT THEMSELVES IN A NEW CREATIVE LIGHT. THEY TRANSLATE REAL-LIFE LAB EXPERIENCES BY EXTRACTING THEIR OWN DNA AND STUDYING THEIR OWN CELLS TO TRANSFORM THEM INTO INNOVATIVE SELF-PORTRAITS USING PHOTO-MICROSCOPY, VINYL CUTTERS, LASER CUTTERS AND THEIR OWN INGENUITY. THE GIRLS THEN DESIGN A GROUP EXHIBIT OF THEIR GENETIC "SELFIES" TO EXHIBIT TO THE PUBLIC. - POLYMER PLAY TEACHES YOUTH ABOUT THE INS AND OUTS OF MATERIAL SCIENCE THROUGH MAKING AND BUILDING WITH POLYMERS. REAL-LIFE LAB EXPERIENCES INSPIRE EXPERIMENTS AND CONSTRUCTION PROJECTS. ACTIVITIES INCLUDE MAKING BIO-PLASTIC, RECYCLING PLASTICS INTO NEW MATERIALS, AND EXPERIMENTING WITH TOOLS LIKE VACUUM SEALS, LASER CUTTERS AND POWER TOOLS. A FINAL TEAM PROJECT IS DESIGNED AND BUILT BY THE GROUP, AND THEN EXHIBITED TO THE PUBLIC. - AMPITUP EXPLORES THE INNER WORKINGS OF THE BATTERIES AND CIRCUITS THAT POWER OUR DAILY ACTIVITIES. STUDENTS STEP INTO THE WORLD OF ELECTROCHEMISTRY AND TINKER WITH DESIGNING DIFFERENT TYPES OF BATTERIES AND EXPERIMENTING WITH ELECTRICAL CIRCUITS. PARTICIPANTS LEARN TO USE SOLDERING IRONS, MULTI-METERS, LASER CUTTERS AND HAND TOOLS. AT THE END OF THE PROGRAM THE FINAL PROJECTS ARE PRESENTED TO THE PUBLIC AT THE SCIENCE CENTER. - PROJECT INQUIRY IS AN INNOVATIVE EIGHT-MONTH PROGRAM FOR HIGH SCHOOL SOPHOMORES THAT EXPLORES CONCEPTS IN ENGINEERING, DESIGN, TECHNOLOGY, AND ENTREPRENEURSHIP. STUDENTS LEARN HOW TO USE LAB EQUIPMENT, INVESTIGATE THE DESIGN PROCESS, AND SOLVE REAL WORLD PROBLEMS USING CUTTING-EDGE TECHNOLOGIES LIKE LASER CUTTERS AND 3D PRINTERS. USING THIS NEWFOUND KNOWLEDGE, THE PARTICIPANTS THEN WORK DIRECTLY WITH PROFESSIONAL SCIENTISTS AND ENTREPRENEURS WHO SERVE AS MENTORS FOR TEAM PROJECTS. THE SCIENCE CENTER'S STEAM PERSONNEL ALSO MANAGE AND OPERATE AN ART GALLERY SPACE ON THE SCIENCE CENTER CAMPUS THAT IS OPEN TO THE PUBLIC, KNOWN AS ESTHER KLEIN GALLERY (EKG). EXHIBITS HELD AT EKG EXPLORE INTERSECTIONS BETWEEN ART, DESIGN, SCIENCE AND TECHNOLOGY. THE PRIMARY AIM OF EKG IS TO EXAMINE NEW ART AND CONTEMPORARY ARTS PRACTICES THAT ARE INFLUENCED BY TECHNOLOGY AND THE SCIENCES, AND TO GENERATE PUBLIC DISCOURSE THROUGH THE EXHIBITION OF CREATIVE WORKS THAT COMMENT ON LIFE AND OUR ENVIRONMENT IN A DIGITAL AGE. IN 2018 EKG EXPANDED ITS ARTIST-IN-RESIDENCE PROGRAM FOCUSED ON BIOTECHNOLOGY, IN PARTNERSHIP WITH INTEGRAL MOLECULAR, A BIOTECH COMPANY AND UCITY SQUARE RESIDENT. THE "BIOART RESIDENCY" SPONSORED FOUR ARTISTS, EACH OF WHOM TOOK UP RESIDENCE AT INTEGRAL MOLECULAR OVER A THREE-MONTH PERIOD. THE GOAL OF THE PROGRAM IS TO PROVIDE ACCESS, OPPORTUNITY AND AWARENESS FOR ARTISTS TO EXPLORE THE EVER-CHANGING WORLD OF BIOTECHNOLOGY. QUORUM QUORUM IS A SCIENCE CENTER INITIATIVE THAT UNITES THE REGION'S ENTREPRENEURSHIP AND INNOVATION COMMUNITIES THROUGH A CENTRAL, NEUTRAL GATHERING SPACE AT 3675 MARKET STREET AND PROGRAMS THAT CONNECT ENTREPRENEURS TO INVESTORS AND ADVICE. AT 15,000 SQUARE FEET, THE NEWLY EXPANDED QUORUM SPACE AT 3675 MARKET STREET IS TRIPLE IN SIZE AND SPREADS OVER TWO FLOORS. THE NEW SPACE FEATURES EXPANDED DROP-IN SPACE, BREAKOUT ROOMS, SOFT SEATING PODS, AND MEETING FACILITIES WITH CAPACITY TO HOST CONFERENCES AND EVENTS FOR UP TO 300 PEOPLE. STREET-LEVEL ACCESS AND A LOBBY CAFE MAKE QUORUM MORE ACCESSIBLE AND WELCOMING TO THE INNOVATION COMMUNITY. THE NEW EXPANDED SPACE ENABLES THE SCIENCE CENTER TO EXPAND ITS PROGRAMMATIC OFFERINGS TO THE ENTREPRENEURIAL COMMUNITY, ATTRACT MORE NATIONAL CONFERENCES AND COMPANIES TO PHILADELPHIA, AND FOSTER NEW CONNECTIONS FOR INNOVATION. AN EFFORT TO SUPPORT LONG-TERM COLLABORATIVE REGIONAL ECONOMIC DEVELOPMENT, QUORUM STRENGTHENS THE REGION'S CULTURE OF TECHNOLOGY-BASED ECONOMIC DEVELOPMENT BY OFFERING PROGRAMS AND FACILITATING CONNECTIONS BETWEEN ENTREPRENEURS, INNOVATORS, FUNDERS AND RESOURCE ORGANIZATIONS, WITH THE ULTIMATE GOAL OF INNOVATION, COMPANY FORMATION AND JOB CREATION. SINCE OPENING IN JUNE 2011 80,000 PEOPLE PARTICIPATED IN 1,300 EVENTS AND PROGRAMS IN QUORUM. IN 2018, MORE THAN 12,000 PEOPLE PARTICIPATED IN 200+ QUORUM PROGRAMS AND EVENTS. VENTURE CAFE PHILADELPHIA IN NOVEMBER 2018 THE SCIENCE CENTER LAUNCHED VENTURE CAFE PHILADELPHIA. FOCUSED ON CONNECTING, EDUCATING AND COMMUNITY BUILDING, VENTURE CAFE PHILADELPHIA CONNECTS INNOVATORS AND ENTREPRENEURS WITH HIGH-IMPACT PROGRAMMING. THE SCIENCE CENTER CRAFTS AND WEAVES EACH THURSDAY GATHERING INTO A DIFFERENT SCHEDULE OF PANELS, LIGHTNING TALKS, PITCHES, OFFICE HOURS, AND WORKSHOPS EVERY WEEK, SET AMID THE BACKDROP OF GALVANIZING A COMMUNITY AND HELPING TO FOSTER VITAL BUSINESS CONNECTIONS. UNIVERSITY CITY KEYSTONE INNOVATION ZONE THE SCIENCE CENTER IS ONE OF THE FOUNDING PARTNERS AND THE FISCAL AGENT OF THE UNIVERSITY CITY KEYSTONE INNOVATION ZONE (UC KIZ), A PARTNERSHIP DESIGNED TO BUILD KNOWLEDGE-BASED ECONOMIES AND CULTIVATE ENTREPRENEURSHIP IN PENNSYLVANIA. HOME TO NUMEROUS LIFE SCIENCES AND IT STARTUPS, SEVERAL MAJOR UNIVERSITIES, NON-PROFIT RESEARCH INSTITUTES, AND RESEARCH AND TEACHING HOSPITALS, THE UC KIZ COMMUNITY HAS THE INFRASTRUCTURE AND RESOURCES THAT GROWING LIFE SCIENCES AND IT COMPANIES NEED. UC KIZ PARTNERS INCLUDE BIOADVANCE, DREXEL UNIVERSITY, THOMAS JEFFERSON UNIVERSITY, UNIVERSITY CITY SCIENCE CENTER, THE UNIVERSITY OF PENNSYLVANIA, UNIVERSITY OF THE SCIENCES AND THE WISTAR INSTITUTE. FORTY-ONE UC KIZ COMPANIES LEVERAGED A COLLECTIVE $2.5 MILLION IN TAX CREDITS VIA THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT IN 2018 AS PART OF THE KIZ TAX CREDIT PROGRAM. SINCE 2006, OVER $15 MILLION IN KIZ TAX CREDITS HAVE BEEN AWARDED TO OVER 100 COMPANIES IN THE UNIVERSITY CITY KIZ. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | RESEARCH PARK THE SCIENCE CENTER LEGACY CAMPUS, NOW KNOWN AS UCITY SQUARE, ENCOMPASSES 17 ACRES, 16 BUILDINGS, AND 3 MILLION SQUARE FEET ALONG FOUR BLOCKS THAT IS HOME TO OVER 100 COMPANIES EMPLOYING 10,000 PEOPLE. CURRENTLY, THE SCIENCE CENTER OWNS AND MANAGES APPROXIMATELY 1.5 MILLION SQUARE FEET OF SPACE IN SEVEN BUILDINGS, INCLUDING SPACE FOR FLEDGLING AND GROWING BUSINESSES. IN KEEPING WITH THE AGILITY OF ENTREPRENEURS, SHORT-TERM LEASES ARE AVAILABLE, WITH OPPORTUNITIES FOR GROWTH. IN 2018, THE SCIENCE CENTER AND ITS JOINT VENTURE PARTNERS OPENED OUR NEWEST OFFICE AND LAB BUILDING AT 3675 MARKET STREET, A 343,000-SQUARE-FOOT MIXED USE PROPERTY. THE ANCHOR TENANT IS CAMBRIDGE INNOVATION CENTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE OWNERSHIP OF SHARES OF THE CORPORATION IS RESTRICTED TO ORGANIZATIONS QUALIFIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUAL STOCKHOLDER MEETINGS: AFTER EACH ANNUAL ELECTION OF DIRECTORS, THE BOARD OF DIRECTORS MEETS FOR THE PURPOSE OF ORGANIZATION, ELECTION OF A CHAIRMAN OF THE BOARD AND OTHER OFFICERS, AND THE TRANSACTION OF OTHER BUSINESS AT THE OFFICE OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS PRESENTED FOR REVIEW AND DISCUSSION BY THE AUDIT COMMITTEE, AND IS SUBSEQUENTLY MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND EXEMPT EMPLOYEE IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM, INDICATING THAT HE/SHE UNDERSTANDS THE POLICY AND WILL ALERT THE ORGANIZATION SHOULD A CONFLICT OCCUR. THIS PROCESS IS OVERSEEN BY THE SCIENCE CENTER'S GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HIRED SULLIVAN COTTER IN SEPTEMBER 2017 TO REVIEW CEO AND EXECUTIVE COMPENSATION AND PROVIDE BENCHMARK INFORMATION ON SALARY AND INCENTIVE COMPENSATION. AN ARRAY OF 501(C)(3) AND FOR-PROFIT BENCHMARKS WERE INCLUDED IN THE STUDY IN ORDER TO COMPARE ENTITIES AND THEIR COMPENSATION STRUCTURES THAT REPRESENTED BUSINESS AND SERVICE OPERATIONS OF A COMPARABLE NATURE. THE FINDINGS FROM THE STUDY WERE AND HAVE BEEN INCORPORATED INTO ANNUAL REVIEW AND COMPENSATION PLANNING FOR THE CEO AND HIS TEAM. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS MANAGEMENT COMPENSATION AND APPROVES ALL CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | A PERSON REQUESTING A COPY OF THE GOVERNING DOCUMENTS ETC. PLACES HIS / HER REQUEST WITH THE SECRETARY OF THE UNIVERSITY CITY SCIENCE CENTER. UPON RECEIPT OF THE REQUEST, THE REQUESTED INFORMATION IS MADE AVAILABLE TO THE INTERESTED PARTY. |
| FORM 990, PART XI, LINE 9: | SCEC PRIOR YEAR NET ASSETS -2,884,236. RPI PRIOR YEAR NET ASSETS 2,749,929. P1V PRIOR YEAR NET ASSETS -389,299. PORT PRIOR YEAR NET ASSETS 2,779,936. WHALEY PRIOR YEAR NET ASSETS -39,997. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE DURING THE CURRENT PERIOD BY THE ORGANIZATION IN THE AUDIT OVERSIGHT OR INDEPENDENT AUDITOR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3701 UNIVERSITY CITY SCIENCE CENTER ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 MARKET STREET SUITE 800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233040121 | EIN |
| Primary Activities | COMMERICAL REAL ESTATE PROPERTY OWNERSHIP AND RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $1,158,101 | TotalIncomeAmt |
| End Of Year Assets | $31,642,044 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CITY SCIENCE CENTER | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHALEY PARTNERS LP | |||||||||||||
| 3711 MARKET STREET 8TH FLOOR | PHILADELPHIA | PA | 19104 | 208824011 | INVESTMENT | PA | UNIVERSITY CITY SCIENCE CENTER | RELATED | $134,116 | 0 | 0 | 0.80070 | |
| PHASE I VENTURES LLC | |||||||||||||
| 3711 MARKET STREET SUITE 800 | PHILADELPHIA | PA | 19104 | 474150042 | TECHNOLOGY ACCELERATOR | PA | UNIVERSITY CITY SCIENCE CENTER | RELATED | $1,629,987 | 0 | Yes (1) | 0.51200 | $107,887 |
| 3701 UNIVERSITY CITY SCIENCE CENTER ASSOCIATES LP | |||||||||||||
| 3711 MARKET STREET 8TH FLOOR | PHILADELPHIA | PA | 19104 | 233040122 | COMMERCIAL RE AND PROPERTY OWNERSHIP AND RENTAL | PA | UNIVERSITY CITY SCIENCE CENTER | RELATED | $319,617 | 0 | 0 | 0.99000 | $11,698 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PORT OF TECHNOLOGY INC | ||||||||||||
| 3711 MARKET STREET SUITE 800 | PHILADELPHIA | PA | 19104 | 233054794 | INCUBATOR STARTUP SUPPORT | PA | UNIVERSITY CITY SCIENCE CENTER | C | -$106,537 | $1,556,813 | 1.00000 | 0 |
| RESEARCH PARK INC | ||||||||||||
| 3711 MARKET STREET SUITE 800 | PHILADELPHIA | PA | 19104 | 232671100 | SERVICES - REAL ESTATE MGMT | PA | UNIVERSITY CITY SCIENCE CENTER | C | $384,746 | $1,142,271 | 1.00000 | 0 |
| SCEC VENTURES INC | ||||||||||||
| 3711 MARKET STREET SUITE 800 | PHILADELPHIA | PA | 19104 | 474043064 | PROPERTY DEVELOPMENT | PA | UNIVERSITY CITY SCIENCE CENTER | C | -$110,630 | $3,198,494 | 1.00000 | 0 |
| 3701 LIMITED PARTNERSHIP GP I INC | ||||||||||||
| 3711 MARKET STREET SUITE 800 | PHILADELPHIA | PA | 19104 | 562383457 | INVESTMENT | PA | UNIVERSITY CITY SCIENCE CENTER | 1.00000 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| RESEARCH PARK INC | |
| M | -$470,353 |
| RESEARCH PARK INC - NET INTERCOMPANY CHANGE | |
| P | $408,248 |
| RESEARCH PARK INC | |
| J | $245,265 |
| SCEC VENTURES INC - NET INTERCOMPANY CHANGE | |
| P | $97,187 |
| PORT OF TECHNOLOGY INC - NET INTERCOMPANY CHANGE | |
| P | $968,343 |