2019-05-09T17:09:14-05:00 2018-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2017-07-01 952210527 CALIFORNIA SCIENCE CENTER FOUNDATION CALI 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 CYNTHIA PYGIN CFO 2137447487 2019-04-30 1 LIOR TEMKIN P00748170 3104773924 2019-04-30 206.169.119.90 2019-04-30 11:34:37 PD P 18423C0B1ED44ACD9434F677509A6FD3000F9049 7CCFA0CFD38293F191261DF7893142767A91A356 2017 2019-02-21 02:37:17Z CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 58186432 0 X WWW.CALIFORNIASCIENCECENTER.ORG X 1950 CA CSCF ASPIRES TO STIMULATE CURIOSITY AND INSPIRE SCIENCE LEARNING IN EVERYONE BY CREATING FUN, MEMORABLE EXPERIENCES, BECAUSE WE VALUE SCIENCE AS AN INDISPENSABLE TOOL FOR UNDERSTANDING OUR WORLD, ACCESSIBILITY AND INCLUSIVENESS, AND ENRICHING PEOPLE'S LIVES. 75 75 498 460 0 0 20901773 13130375 9982022 9623323 2105975 2129638 1540752 1408431 34530522 26291767 51600 45925 0 0 11419673 12223381 162000 172500 1470645 13556715 9365088 25189988 21806894 9340534 4484873 109386736 111180155 60295631 57927178 49091105 53252977 X CSCF ASPIRES TO STIMULATE CURIOSITY AND INSPIRE SCIENCE LEARNING IN EVERYONE BY CREATING FUN, MEMORABLE EXPERIENCES, BECAUSE WE VALUE SCIENCE AS AN INDISPENSABLE TOOL FOR UNDERSTANDING OUR WORLD, ACCESSIBILITY AND INCLUSIVENESS, AND ENRICHING PEOPLE'S LIVES. 0 0 6841256 2537239 GALLERIES AND EXHIBITS. 6109878 1557348 OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER. TOTAL ATTENDANCE FOR THE YEAR - 2,201,306 2213037 45925 1505542 EDUCATIONAL PROGRAMS. 3417061 4023194 OTHER PROGRAMS INCLUDE IMAX EDUCATIONAL FILMS AND CONFERENCE RESERVATIONS. 3417061 4023194 18581232 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 53 1 1 498 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 75 75 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X CYNTHIA PYGIN 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 BETTY B ANDERSON TRUSTEE 1.00 X 0 0 0 WALLIS H ANNENBERG TRUSTEE 1.00 X 0 0 0 ANDREW F BARTH TRUSTEE 1.00 X 0 0 0 JANIS BERMAN TRUSTEE 1.00 X 0 0 0 MICHAEL CASEY TRUSTEE (UNTIL 07/2017) 1.00 X 0 0 0 KENT S CALDWELL-MEEKS TRUSTEE 1.00 X 0 0 0 WILLIAM J CHADWICK TRUSTEE (UNTIL 03/2018) 1.00 X 0 0 0 NORA CHAVES TRUSTEE 1.00 X 0 0 0 CYNTHIA CHVATAL-KEANE TRUSTEE (UNTIL 09/2017) 1.00 X 0 0 0 RONALD F CLARK TRUSTEE 1.00 X 0 0 0 CATHERINE COLLINSON TRUSTEE 1.00 X 0 0 0 PAUL V COLONY TRUSTEE (UNITL 11/17) 1.00 X 0 0 0 CABOT CONNERY TRUSTEE 1.00 X 0 0 0 SCOTT CUNNINGHAM TRUSTEE (UNTIL 06/2018) 1.00 X 0 0 0 JOHN DESIMONE TRUSTEE 1.00 X 0 0 0 MATTHEW B DUBECK ESP TRUSTEE (FROM 06/2017) 1.00 X 0 0 0 KATHLEEN M DUNCAN TRUSTEE 1.00 X 0 0 0 MARVIN ELKIN TRUSTEE 1.00 X 0 0 0 ALAN J FOHRER PAST CHAIR 1.00 X 0 0 0 ROBERT L FRAZIER III TRUSTEE 1.00 X 0 0 0 ALLAN M FREW TRUSTEE 1.00 X 0 0 0 SCOTT GALE TRUSTEE (FROM 11/2017) 1.00 X 0 0 0 GIL GARCETTI TRUSTEE 1.00 X 0 0 0 JEFFREY L GLASSMAN ESP TRUSTEE (FROM 11/2017) 1.00 X 0 0 0 BILLIE GREER TRUSTEE 1.00 X 0 0 0 N MATTHEW GROSSMAN ESQ TRUSTEE 1.00 X 0 0 0 DIANE HAMWI TRUSTEE 1.00 X 0 0 0 LISA HANSEN TRUSTEE 1.00 X 0 0 0 CHARLES HARRINGTON TRUSTEE 1.00 X 0 0 0 DAN HART TRUSTEE 1.00 X 0 0 0 BARBARA B HENDERSON TRUSTEE 1.00 X 0 0 0 MARVIN L HOLEN ESQ TRUSTEE 1.00 X 0 0 0 ROBERT W HUSTON TRUSTEE 1.00 X 0 0 0 HON REGINALD JONES-SAWYER TRUSTEE 1.00 X 0 0 0 CAREY KIM TRUSTEE (FROM 06/2018) 1.00 X 0 0 0 KENNETH KLEINBERG TRUSTEE (UNTIL 11/2017) 1.00 X 0 0 0 DAVID KNIGHT TRUSTEE 1.00 X 0 0 0 ONEIDA LIZARRAGA TRUSTEE 1.00 X 0 0 0 ARTHUR LOFTON TRUSTEE 1.00 X 0 0 0 KIRA REED LORSCH TRUSTEE 1.00 X 0 0 0 STEVEN LOTWIN TRUSTEE 1.00 X 0 0 0 BERNARD MACHLOVITCH TRUSTEE (UNTIL 06/2018) 1.00 X 0 0 0 PAULA WILLIAMS MADISON TRUSTEE (UNTIL 08/2017) 1.00 X 0 0 0 LAIRD M MALAMED TRUSTEE 1.00 X 0 0 0 LISA MARGOLIS TRUSTEE 1.00 X 0 0 0 KEN T MCBRIDE TRUSTEE 1.00 X 0 0 0 STUART C MCMULLEN TRUSTEE (FROM 09/2017) 1.00 X 0 0 0 ALFREDO MEDINA TRUSTEE 1.00 X 0 0 0 MARTIN R MELONE TRUSTEE 1.00 X 0 0 0 HON HOLLY J MITCHELL TRUSTEE 1.00 X 0 0 0 JESSICA MITCHELL TRUSTEE 1.00 X 0 0 0 RAGHU NANJAPPA TRUSTEE 1.00 X 0 0 0 NANCI E NISHIMURA ESQ TRUSTEE 1.00 X 0 0 0 MARGO L O'CONNELL TRUSTEE 1.00 X 0 0 0 LYNDA OSCHIN TRUSTEE 1.00 X 0 0 0 EZEKIEL PATTEN JR TRUSTEE (UNTIL 06/2018) 1.00 X 0 0 0 GEORGE PLA TRUSTEE 1.00 X 0 0 0 HON CURREN PRICE JR TRUSTEE 1.00 X 0 0 0 MARK E PULIDO TRUSTEE (FROM 02/2017) 1.00 X 0 0 0 HON MARK RIDLEY-THOMAS TRUSTEE 1.00 X 0 0 0 ALEX ROSE TRUSTEE 1.00 X 0 0 0 EDWARD P ROSKI JR TRUSTEE (UNTIL 08/2017) 1.00 X 0 0 0 MICHAEL ROUSE TRUSTEE 1.00 X 0 0 0 MARTHA SAUCEDO TRUSTEE 1.00 X 0 0 0 JEFFREY SHOCKEY TRUSTEE (FROM 04/2018) 1.00 X 0 0 0 STANLEY SHUSTER TRUSTEE 1.00 X 0 0 0 JOHN N SINNEMA TRUSTEE (FROM 04/2018) 1.00 X 0 0 0 CINDY LEE SMET TRUSTEE 1.00 X 0 0 0 TOM L SOTO TRUSTEE 1.00 X 0 0 0 JOEL L STROM DDS TRUSTEE 1.00 X 0 0 0 TRUDY SULLIVAN TRUSTEE 1.00 X 0 0 0 LYNN M SUTER TRUSTEE 1.00 X 0 0 0 CHRISTOPHER THOMPSON TRUSTEE (FROM 06/2018) 1.00 X 0 0 0 PHILIP TSENG TRUSTEE 1.00 X 0 0 0 JON VEIN TRUSTEE 1.00 X 0 0 0 DAVID C WANG TRUSTEE 1.00 X 0 0 0 HOWARD WANG TRUSTEE (FROM 06/2018) 1.00 X 0 0 0 CHRISTOPHER J WARMUTH TRUSTEE 1.00 X 0 0 0 FABIAN R WESSON TRUSTEE 1.00 X 0 0 0 SUZANNE WRIGHT TRUSTEE 1.00 X 0 0 0 PATRICK W DENNIS ESQ CHAIR 1.00 X X 0 0 0 HAL D SNYDER VICE-CHAIR 1.00 X X 0 0 0 ANDREW SALE SECRETARY/TREASURER 1.00 X X 0 0 0 RAUL ANAYA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ALLYSON GOODALL SRVP, CAO 40.00 X 121916 0 20363 CYNTHIA PYGIN CFO 40.00 X 148399 0 23293 JEFFREY N RUDOLPH PRESIDENT 17.00 X 41912 0 1676 LAURIE SOWD SRVP, COO 40.00 X 178994 0 13635 SHELL AMEGA VP-COMMUNICATIONS 40.00 X 105619 0 10299 KENT JONES VP-RETAIL OPERATIONS 40.00 X 106401 0 24746 703241 0 94012 5 0 1 0 EVIDENCE DESIGN LLC 45 MAIN ST STE 1014 BROOKLYN NY 11201 EXHIBIT DESIGNER 601453 ZIMMER GUNSUL FRASCA ARCHITECTS LLP 1223 SW WASHINGTON ST STE 200 PORTLAND OR 97205 ARCHITECTURAL SERVICES 231419 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90024 ACCOUNTING SERVICES 115343 TERRY MONTELEONE PO BOX 1648 TOPANGA CA 90290 FUNDRAISING CONSULTANT 105000 4 1411384 1319850 5256832 5142309 191001 13130375 IMAX THEATER 611710 2620419 2620419 OTHER PROGRAMS 611710 2182379 2182379 ADMISSION SPECIAL EXHI 611710 1899629 1899629 EDUCATIONAL PROG. REGI 611710 1184600 1184600 CONFERENCE RESERVATION 611710 1153191 1153191 583105 583105 9623323 2151606 2151606 27711738 26000 27759706 0 -47968 26000 -21968 -21968 107910 1319850 616840 -508930 -508930 70680 0 70680 70680 4759793 3518119 1241674 1241674 OTHER REVENUE 999999 605007 605007 605007 26291767 9623323 0 3538069 X 45925 45925 417657 235332 167125 15200 9559688 7917096 831462 811130 164766 134418 16197 14151 1309059 1018831 181380 108848 772211 620316 88838 63057 2636 601 2035 108570 108570 96200 96200 172500 172500 2703370 2556081 111350 35939 947840 942039 5801 1392321 1255008 57443 79870 229644 178557 32748 18339 526601 526601 65358 65027 331 298907 226348 48667 23892 38712 29490 1469 7753 1450850 1450850 1180153 1146204 27741 6208 177607 108006 69601 OTHER EXPENSES 146319 124502 10391 11426 21806894 18581232 1755017 1470645 36591866 16822504 712911 355987 12107393 9219584 1777126 1213827 20672237 19509848 634632 745861 216211 83056 46688195 41837544 4712977 4850651 31606382 57695295 325863 654404 29138 29138 109386736 111180155 3215624 3776074 773489 1234279 48120000 45665000 8186518 7251825 60295631 57927178 X 28074164 30307453 16068400 16985381 4948541 5960143 49091105 53252977 109386736 111180155 X 4484873 -435614 112613 X 0 1 X 1 0 X 26951507 18621132 23017786 20901773 13130375 102622573 13840410 18271156 13894573 14744168 14561706 75312013 40791917 36892288 36912359 35645941 27692081 177934586 5989060 6415980 5975615 3051999 873905 22306559 0 5989060 6415980 5975615 3051999 873905 22306559 155628027 1738000 1779741 1834523 2357468 2151606 9861338 4239 4239 1738000 1783980 1834523 2357468 2151606 9865577 186422 354596 366624 477735 605007 1990384 42716339 39030864 39113506 38481144 30448694 189790547 0.82000 0.81380 0.05200 0.04570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 186,422. 2014 AMOUNT: $ 354,596. 2015 AMOUNT: $ 366,624. 2016 AMOUNT: $ 477,735. 2017 AMOUNT: $ 605,007. 1 0 0 0 0 0 1 0 1 78100 78100 0 PART II-B, LINE 1: THE FOUNDATION HAD AN ONGOING CONTRACT WITH STRATEGIC EDUCATION SERVICES IN SACRAMENTO, CALIFORNIA. THEIR ACTIVITIES INCLUDED UPDATING MEMBERS OF THE CALIFORNIA STATE LEGISLATURE ON THE CALIFORNIA SCIENCE CENTER FOUNDATION'S EDUCATIONAL OPPORTUNITIES FOR YOUTH, ETC. AND FACILITATING AND MONITORING STATE INITIATIVES FOR THE CALIFORNIA SCIENCE CENTER FOUNDATION. DURING THE FISCAL YEAR ENDED 6/30/18, THE FOUNDATION PAID STRATEGIC EDUCATION SERVICES $18,100 FOR THEIR SERVICES. THE FOUNDATION ALSO HAS A CONTRACT WITH THE NATIONAL GROUP IN WASHINGTON D.C. TO SERVE AS LIAISON TO FEDERAL GOVERNMENT AGENCIES AS NECESSARY AND TO MONITOR AND REPORT ON GOVERNMENT PROGRAMS RELEVANT TO THE INITIATIVES AND OTHER POSSIBLE AREAS OF INTEREST TO THE FOUNDATION. DURING THE FISCAL YEAR ENDED 6/30/18, THE FOUNDATION PAID NATIONAL GROUP $60,000 FOR THEIR SERVICES. X X X 0 7275468 1011602 819246 286681 8819635 6661203 7359 802923 196017 7275468 6801412 -10987 66790 196012 6661203 6702296 9252 279199 189336 6801412 6000447 2170 889008 189329 6702296 0.00000 0.68000 0.32000 0 0 3418745 3418745 0 2603048 1380940 1222108 40666402 37037859 3628543 4850651 BOND PREMIUM 7251825 7251825 X 30268902 -435614 165177 4247572 3977135 26291767 0 26291767 26107030 165177 4134959 4300136 21806894 0 21806894 PART III, LINE 1A: THE FOUNDATION HOLDS A NUMBER OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AS COLLECTIONS INCLUDING THE SPACE SHUTTLE ORBITER ENDEAVOUR AND RELATED ARTIFACTS. THESE COLLECTIONS ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. COLLECTIONS ARE CATALOGED AND PRESERVED FOR EDUCATIONAL PURPOSES. THE COSTS OF PURCHASING OR COLLECTING LIVE ANIMALS ARE EXPENSED AS INCURRED. DONATED SPECIMENS ARE NOT VALUED AND, THEREFORE, ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PART III, LINE 4: ARTIFACTS OF HISTORICAL AND SCIENTIFIC SIGNIFICANCE PRESERVED FOR EDUCATIONAL PURPOSES. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE EDUCATIONAL AND OPERATIONAL PROGRAMS. PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL AND STATE OF CALIFORNIA INCOME TAX RETURNS OF THE FOUNDATION STILL OPEN AND SUBJECT TO IRS OR STATE OF CALIFORNIA EXAMINATION ARE AS FOLLOWS: JURISDICTION: FEDERAL OPEN TAX YEARS: 2014-2017 JURISDICTION: STATE OPEN TAX YEARS: 2013-2017 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 616,840. COST OF GOODS SOLD 3,518,119. CHANGE IN VALUE - CHARITABLE REMAINDER TRUSTS 112,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 616,840. COST OF GOODS SOLD 3,518,119. X X X X X X X 1 NETZEL GRIGSBY ASSOCIATIONS INC 9696 CULVER BLVD 105 CULVER CITY CA 90232 CONSULTING 0 0 15000 -15000 ESTATE STRATEGIES INC 468 PENNSFIELD PLACE 201 THOUSAND OAKS CA 91360 CONSULTING 0 0 42000 -42000 TERRY MONTELEONE PO BOX 1648 TOPANGA CA 90290 CONSULTING 0 0 115000 -115000 172000 -172000 CA DISCOVERY BALL 1346877 1254267 92610 125882 15678 453847 WOMAN OF THE YEAR 80883 65583 15300 15560 5873 1427760 1319850 107910 141442 15678 459720 616840 -508930 70680 0 70680 70680 CA 1 0 1 0 0.97000 0.03000 CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 0 ALLYSON GOODALL 126731 ALYSON GOODALL'S RESPONSIBILITY AS SVP, CHIEF ADVANCEMENT OFFICER IS TO ORGANIZE THE DISCOVERY BALL FUNDRAISING EVENT, INCLUDING THE RAFFLE HELD AT THE BALL. GOODALL'S SALARY OF $126,731 REFLECTS HER OVERALL COMPENSATION AS SVP, CHIEF ADVANCEMENT OFFICER AND NOT ONLY AS GAMING MANAGER. X 1 70680 1 CA STATE SCIENCE FAIR AWARD WINNERS 179 43925 0 FAIR MARKET VALUE HONORARIUM FOR SCIENCE MATTERS PROGRAM PARTICIPANTS 4 2000 0 FAIR MARKET VALUE PART I, LINE 2: THE FOUNDATION GIVES OUT AWARDS TO INDIVIDUALS AND NO MONITORING REQUIRED AND/OR PERFORMED. X X 0 0 0 0 0 0 0 0 0 CYNTHIA PYGIN CFO 148399 0 0 0 0 0 5812 0 17481 0 171692 0 0 0 LAURIE SOWD SRVP, COO 178994 0 0 0 0 0 6817 0 6818 0 192629 0 0 0 A CA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034ARM4 2016-10-27 60440728 REFUNDING OF PRIOR ISSUE 0 0 0 A 5170000 60440728 775781 59664948 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 1 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, COLUMN F: THE BOND ISSUE FINANCES THE CURRENT REFUNDING OF THE BORROWER'S SERIES 2006 (ISSUED 08/16/2006). SCHEDULE K, PART IV, LINE 2(B): THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE. X 6 191001 MARKET VALUE X 2 0 SEE PART II 0 1 0 PART I, LINE 33: A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, BECAUSE THE ORGANIZAITON DID NOT CAPITALIZE ITS COLLECTIONS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY SINGERLEWAK, LLP BASED ON THE INFORMATION PROVIDED BY THE FOUNDATIONS STAFF. PRIOR TO FILING, THE FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. ONCE THE FORM 990 IS PRESENTED TO THE BOARD, THE CHIEF FINANCIAL OFFICER SIGNS THE RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE PRESIDENT OF THE FOUNDATION WILL SEND TO ALL TRUSTEES AND OFFICERS OF THE FOUNDATION A COPY OF THE CONFLICT OF INTEREST POLICY AND AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT MUST BE COMPLETED AND RETURNED TO THE AUDIT AND GOVERNANCE COMMITTEE. ALL NEW TRUSTEES AND OFFICERS MUST COMPLETE THE DISCLOSURE STATEMENT PRIOR TO ASSUMING THEIR DUTIES FOR THE FOUNDATION. IF A TRUSTEE OR OFFICER BECOMES AWARE OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, FOLLOWING THE ANNUAL DISCLOSURE, THAT TRUSTEE OR OFFICER SHOULD NOTIFY THE AUDIT AND GOVERNANCE COMMITTEE OF THE FACTS SURROUNDING THE CONFLICT OF INTEREST IN WRITING. THE AUDIT AND GOVERNANCE COMMITTEE SHALL SUBMIT AN ANNUAL CONFIDENTIAL REPORT TO THE BOARD OF TRUSTEES REGARDING ANY TRUSTEE OR OFFICER CONFLICTS OF INTEREST AND THEIR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND CFO ARE REVIEWED BY THE AUDIT AND GOVERNANCE COMMITTEE. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH THE ORGANIZATION'S WEBSITE, UPON WRITTEN REQUEST, AND WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 CALIFORNIA SCIENCE CENTER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, AND WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,271,551. MANAGEMENT AND GENERAL EXPENSES 12,722. FUNDRAISING EXPENSES 23,885. TOTAL EXPENSES 2,308,158. DESIGN: PROGRAM SERVICE EXPENSES 1,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,790. CSC STAFF REIMBURSEMENT: PROGRAM SERVICE EXPENSES 94,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,565. TOTAL EXPENSES 96,267. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 15,599. MANAGEMENT AND GENERAL EXPENSES 5,601. FUNDRAISING EXPENSES 9,224. TOTAL EXPENSES 30,424. WORKSTUDY: PROGRAM SERVICE EXPENSES 10,455. MANAGEMENT AND GENERAL EXPENSES 6,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,166. CONSULTING: PROGRAM SERVICE EXPENSES 4,533. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,783. LANGUAGE TRANSLATION: PROGRAM SERVICE EXPENSES 8,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,282. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 8,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 9,106. BANK DEPOSIT DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 3,472. MANAGEMENT AND GENERAL EXPENSES 1,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,119. PRINTING DESIGN: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 465. TOTAL EXPENSES 4,965. TEMPORARY AGENCY: PROGRAM SERVICE EXPENSES 109,422. MANAGEMENT AND GENERAL EXPENSES 11,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,581. DIVER MEDICAL EXAM: PROGRAM SERVICE EXPENSES 14,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,807. STORAGE: PROGRAM SERVICE EXPENSES 7,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,953. AUDIO & VIDEO SERVICES: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. AWARD STIPEND: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - CHARITABLE REMAINDER TRUSTS 112,613.