2019-11-15T15:24:30-06:00 2018-12-31 911125800 SHANNON & ASSOCIATES LLP 1851 CENTRAL PLACE SOUTH SUITE 225 KENT WA 980307507 990 2018-01-01 911521697 DISCOVERY INSTITUTE DISC 2062920401 208 COLUMBIA ST SEATTLE WA 98104 STEVEN BURI PRESIDENT 2062920401 2019-11-15 true JULIE COURTNEY P00177348 2538528500 2019-11-15 65.158.194.234 2019-11-15 15:24:30 CS P EC091DFCAB84894373847E45A9D0ACA8BADA95BA 477083B964CD6F4F64788778E02D19FA74E51BDA 2018 2020-04-17 16:48:07Z STEVEN BURI 208 COLUMBIA ST SEATTLE WA 98104 8227061 false X WWW.DISCOVERY.ORG X 1991 WA TO ADVANCE A CULTURE OF PURPOSE, CREATIVITY, AND INNOVATION IN A DIVERSE SET OF FIELDS. THIS MISSION IS ACHIEVED THROUGH EDUCATION, RESEARCH, AND ANALYSIS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. 16 15 43 50 0 5343212 7925976 147388 179170 -2480 -148 95430 89000 5583550 8193998 1364147 1661953 0 2799162 3001366 0 391367 1723114 1639883 5886423 6303202 -302873 1890796 5052972 6938771 48829 43832 5004143 6894939 X TO ADVANCE A CULTURE OF PURPOSE, CREATIVITY, AND INNOVATION IN A DIVERSE SET OF FIELDS. THIS MISSION IS ACHIEVED THROUGH EDUCATION, RESEARCH, AND ANALYSIS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. false false 4682953 1368813 156461 THE CENTER FOR SCIENCE AND CULTURE PROMOTES RESEARCH, EDUCATION, AND DISCUSSION RELATING TO THE SCIENTIFIC THEORY OF INTELLIGENT DESIGN. THE CENTER'S ACTIVITIES INCLUDE THE SPONSORSHIP OF SCIENTIFIC RESEARCH AND WRITING; THE PRODUCTION OF BOOKS, ARTICLES, REPORTS, AND CURRICULA; THE ORGANIZING OF SEMINARS AND CONFERENCES; AND THE DEVELOPMENT AND OPERATION OF EDUCATIONAL WEBSITES, PODCASTS, AND VIDEOS. 346872 110740 2880 THE AI PROGRAM (WALTER BRADLEY CENTER OF NATURAL AND ARTIFICIAL INTELLIGENCE AT DISCOVERY INSTITUTE) EXPLORES THE BENEFITS AS WELL AS THE CHALLENGES RAISED BY ARTIFICIAL INTELLIGENCE (AI) IN LIGHT OF THE ENDURING TRUTH OF HUMAN EXCEPTIONALISM. PEOPLE KNOW AT A FUNDAMENTAL LEVEL THAT THEY ARE NOT MACHINES. BUT FAULTY THINKING CAN CAUSE PEOPLE TO ASSENT TO VIEWS THAT IN THEIR HEART OF HEARTS THEY KNOW TO BE UNTRUE. THE BRADLEY CENTER SEEKS TO HELP INDIVIDUALS - AND OUR SOCIETY AT LARGE - TO REALIZE THAT WE ARE NOT MACHINES WHILE AT THE SAME TIME HELPING TO PUT MACHINES (ESPECIALLY COMPUTERS AND AI) IN PROPER PERSPECTIVE. 219059 88000 1364 THE CENTER ON WEALTH, POVERTY, AND MORALITY CONNECTS THE PRACTICAL TRUTHS OF ECONOMICS WITH THE PERENNIAL TRUTHS OF ETHICS. THE PROGRAM - HOME TO LEADING SCHOLARS IN PHILOSOPHY AND ECONOMICS - IS BUILDING SUSTAINED AND ACCESSIBLE DEFENSE OF FREE ENTERPRISE, ENTREPRENEURSHIP, AND STEWARDSHIP IN THE MORAL CATEGORIES CONSONANT WITH MOST AMERICANS. 578537 94400 18465 OTHER PROGRAMS INCLUDE: THE CHAPMAN CENTER FOR CITIZEN LEADERSHIP IS A TRAINING PROGRAM FOR YOUNG PROFESSIONALS INTERESTED IN A CAREER IN PUBLIC AND/OR COMMUNITY SERVICE. THE CENTER ENABLES YOUNG LEADERS TO CONSIDER THE FOUNDATIONAL IDEAS OF LEADERSHIP IN A FREE SOCIETY BY CONNECTING THEM WITH MENTORS AND FELLOW YOUNG LEADERS THROUGH SEMINARS, LECTURES, AND FELLOWSHIP PROGRAMS. THE TECHNOLOGY AND DEMOCRACY PROJECT EXAMINES HOW NEW TECHNOLOGIES ARE TRANSFORMING BUSINESS, EDUCATION, DEFENSE, AND GOVERNMENT AND PROPOSES HOW SOCIETY CAN GET THE MOST BENEFIT (AND LEAST HARM) FROM THESE DEVELOPMENTS. THE CASCADIA CENTER PROGRAM PROMOTES REGIONAL COOPERATION AS THE KEY TO ENSURING MOBILITY, ECONOMIC GROWTH AND A HEALTHY ENVIRONMENT IN THE PACIFIC NORTHWEST. THE BIOETHICS PROGRAM EXAMINES A CONSTELLATION OF ISSUES SUCH AS ASSISTED SUICIDE AND EUTHANASIA, EMBRYONIC STEM CELL RESEARCH, HUMAN GENETIC MANIPULATION, HUMAN CLONING, AND ANIMAL RIGHTS ISSUES. THE RELIGION, LIBERTY, AND PUBLIC LIFE PROGRAM EXAMINES THE PROPER ROLE OF RELIGION IN A FREE SOCIETY. THE AMERICAN CENTER FOR TRANSFORMING EDUCATION WORKS WITH STATE LEGISLATORS, POLICYMAKERS, AND PARENTS TO PROMOTE SYSTEMIC CHANGE TO OUR NATION'S EDUCATION SYSTEM, WITH AN EMPHASIS ON PARENTAL CHOICE, IMPROVED TEACHER QUALITY, AND BETTER GOVERNANCE STRUCTURES. 578537 94400 18465 5827421 true true false true false false false false false false true false false false false true true false false false true true true false false false false true true true false false false false false false false false true false false false false false false false false true 53 0 43 true false false false false false true true false false false false false false X 16 15 false false false false false false false true true false false true true true true false false false false false X STEVE SCHWARZ 2062920401 208 COLUMBIA ST SEATTLE WA 98104 BRUCE CHAPMAN CHAIRMAN 40.00 X X 90000 0 3055 HOWARD AHMANSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM DEMBSKI BOARD MEMBER 1.00 X 0 0 0 DAVID BARBER BOARD MEMBER 1.00 X 0 0 0 SKIP GILLILAND BOARD MEMBER 1.00 X 0 0 0 CHUCK BARBO BOARD MEMBER 1.00 X 0 0 0 SLADE GORTON BOARD MEMBER 1.00 X 0 0 0 RICHARD GREILING BOARD MEMBER 1.00 X 0 0 0 KATHY CONNERS BOARD MEMBER 1.00 X 0 0 0 ANN KELLY BOARD MEMBER 1.00 X 0 0 0 BRYAN MISTELE BOARD MEMBER 1.00 X 0 0 0 JAMES SPADY BOARD MEMBER 1.00 X 0 0 0 BYRON NUTLEY BOARD MEMBER 1.00 X 0 0 0 RAYMOND J WALDMANN BOARD MEMBER 1.00 X 0 0 0 MARIANA PARKS BOARD MEMBER 1.00 X 0 0 0 TONY WHATLEY BOARD MEMBER 1.00 X 0 0 0 STEVEN BURI PRESIDENT 40.00 X 170325 0 3900 JOHN WEST VICE PRES/PR 40.00 X 145980 0 24897 KELLY UNGER SECRETARY 40.00 X 83800 0 9080 STEVE SCHWARZ VICE PRES/TR 40.00 X 70771 0 6224 ERIC GARCIA VICE PRES/TR 40.00 X 27225 0 10260 STEPHEN MEYER EMPLOYEE 40.00 X 252500 0 26811 JONATHAN WITT EMPLOYEE 40.00 X 107405 0 26826 JONATHAN WELLS EMPLOYEE 40.00 X 105000 0 18840 1053006 129893 5 false true false JOSIAH SEAMAN 41 NEWTON ROAD ISLEWORTH UK TW7 6DQ CONSULTING 103941 1 603674 7322302 116109 7925976 EVENTS/PROGRAMS 900099 112095 112095 MEMBERSHIP DUES 900099 67075 67075 179170 104 104 69629 69629 1250 1502 -252 -252 -252 43449 31561 11888 11888 MISC 900099 7483 7483 7483 8193998 267918 104 995930 995930 503761 503761 162262 162262 645515 344327 154171 147017 1840222 1511093 180085 149044 307614 284796 11376 11442 208015 153427 33781 20807 300 300 30676 25000 5676 154094 141373 12721 210237 210237 161072 107067 54005 25953 15868 10085 251072 65874 185198 270826 268671 2155 31363 23762 7601 24159 10242 13917 EVENTS / PROGRAMS 222581 222581 PROGRAM DEVELOPMENT 77069 77069 FUNDRAISING 63057 63057 OTHER 40219 42349 -2130 77205 661432 -584227 6303202 5827421 84414 391367 4481138 6047036 251167 251259 135000 416000 11263 20021 40000 71744 61064 1155 1155 556842 471866 84245 84976 17260 17260 5052972 6938771 48829 43832 48829 43832 X 653976 547160 4350167 6347779 5004143 6894939 5052972 6938771 1890796 X true false true false X 4698817 5773002 5561966 5343212 7925976 29302973 4698817 5773002 5561966 5343212 7925976 29302973 14938116 14364857 25 25 25 25 104 204 29303177 559545 0.49020 0.47420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6303202 6303202 465160 116290 362609 416256 444321 465160 1688346 2532519 8141 3069 5028 16238 90652 104064 111080 116290 422086 633129 54132 48929 5203 496463 422104 74359 6247 833 5414 84976 X 8225559 31561 31561 8193998 8193998 6334763 31561 31561 6303202 6303202 SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR INCOME TAXES GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES ENTITIES TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES, BUT IS NOT LIMITED TO, A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN, AND THE ENTITY'S TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR CALENDAR YEARS 2016 THROUGH 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 31,561 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 31,561 true EUROPE 4 RESEARCH GRANT SCIENTIFIC RESEARCH 291203 EAST ASIA AND THE PACIFIC 1 RESEARCH GRANT SCIENTIFIC RESEARCH 50000 5 5 341203 341203 SCIENTIFIC RESEARCH 20000 EFT FELLOWSHIP EAST ASIA AND THE PACIFIC 1 50000 EFT FELLOWSHIPS EUROPE 1 92262 EFT false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 REGULAR CORRESPONDENCE WITH FELLOWS AND GRANTEES TO SUPERVISE PROGRESS OF WORK. 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X X X false false false false false false false false false STEVEN BURI PRESIDENT 170325 3900 174225 JOHN WEST VICE PRES/PROG DIR 145980 24897 170877 STEPHEN MEYER EMPLOYEE 252500 26811 279311 X 4 116109 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 PRIMARY VOLUNTEERS INCLUDE UNPAID BOARD MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE: THE CHAPMAN CENTER FOR CITIZEN LEADERSHIP IS A TRAINING PROGRAM FOR YOUNG PROFESSIONALS INTERESTED IN A CAREER IN PUBLIC AND/OR COMMUNITY SERVICE. THE CENTER ENABLES YOUNG LEADERS TO CONSIDER THE FOUNDATIONAL IDEAS OF LEADERSHIP IN A FREE SOCIETY BY CONNECTING THEM WITH MENTORS AND FELLOW YOUNG LEADERS THROUGH SEMINARS, LECTURES, AND FELLOWSHIP PROGRAMS. THE TECHNOLOGY AND DEMOCRACY PROJECT EXAMINES HOW NEW TECHNOLOGIES ARE TRANSFORMING BUSINESS, EDUCATION, DEFENSE, AND GOVERNMENT AND PROPOSES HOW SOCIETY CAN GET THE MOST BENEFIT (AND LEAST HARM) FROM THESE DEVELOPMENTS. THE CASCADIA CENTER PROGRAM PROMOTES REGIONAL COOPERATION AS THE KEY TO ENSURING MOBILITY, ECONOMIC GROWTH AND A HEALTHY ENVIRONMENT IN THE PACIFIC NORTHWEST. THE BIOETHICS PROGRAM EXAMINES A CONSTELLATION OF ISSUES SUCH AS ASSISTED SUICIDE AND EUTHANASIA, EMBRYONIC STEM CELL RESEARCH, HUMAN GENETIC MANIPULATION, HUMAN CLONING, AND ANIMAL RIGHTS ISSUES. THE RELIGION, LIBERTY, AND PUBLIC LIFE PROGRAM EXAMINES THE PROPER ROLE OF RELIGION IN A FREE SOCIETY. THE AMERICAN CENTER FOR TRANSFORMING EDUCATION WORKS WITH STATE LEGISLATORS, POLICYMAKERS, AND PARENTS TO PROMOTE SYSTEMIC CHANGE TO OUR NATION'S EDUCATION SYSTEM, WITH AN EMPHASIS ON PARENTAL CHOICE, IMPROVED TEACHER QUALITY, AND BETTER GOVERNANCE STRUCTURES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED IN DRAFT FORM TO ALL BOARD MEMBERS FOR REVIEW. ADDITIONALLY, THE FINANCE COMMITTEE AND VICE PRESIDENT REVIEW THE FORM 990 IN DETAIL PRIOR TO THE FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS PRESENTED AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY BY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.