2018-11-14T09:14:55-06:00 2018-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2017-07-01 590896343 ORLANDO SCIENCE CENTERINC ORLA 4075142262 777 E PRINCETON STREET ORLANDO FL 32803 CRAIG MEYER CFO 4075142262 2018-11-14 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2018-11-14 10:14:19 ES P 9D1B1E6127A804EA54848F6F145AFEB226EBC346 FBBA981E06544A8D4EAA49F70050A71D1854B86A 2017 2019-02-21 02:37:17Z JOANN NEWMAN 777 E PRINCETON STREET ORLANDO FL 32803 13063093 0 X WWW.OSC.ORG X 1955 FL INSPIRE SCIENCE LEARNING FOR LIFE 37 37 374 1492 0 0 3796996 5190930 5604947 6394921 0 0 1056888 1144445 10458831 12730296 0 142122 0 0 5292806 5864954 0 0 461702 4666479 5190311 9959285 11197387 499546 1532909 15306628 16497141 2991159 2629593 12315469 13867548 X ORLANDO SCIENCE CENTER'S MISSION IS "INSPIRE SCIENCE LEARNING FOR LIFE". 0 0 5246147 3352044 CORE EXHIBIT HALLS EXPLORE SCIENTIFIC CONTENT AND PROCESSES BEHIND TOPICS OF SIGNIFICANCE TO CENTRAL FLORIDA BUSINESS, EDUCATION, GOVERNMENT, AND PHILANTHROPIC PARTNERS FOR OVER 673,000 VISITORS TO OSC IN FY 2018, INCLUDING MORE THAN 165,000 WHO RECEIVED FREE OR REDUCED PRICE ADMISSION. CORE EXHIBITS INCLUDE NATUREWORKS, WHICH EXPLORES THE FLORA AND FAUNA OF SIX OF THE REGION'S COMMON HABITATS; KINETIC ZONE, WHICH EXPLORES THE FUNDAMENTALS OF FORCES, SUCH AS ELECTRICITY, GRAVITY, AND NEWTON'S LAWS. KIDSTOWN STIMULATES THE HANDS-ON CREATIVE PLAY RECOGNIZED BY EXPERTS AS IMPORTANT TO THE COGNITIVE DEVELOPMENT OF YOUNG CHILDREN. DINO DIGS EXPLORES PALEONTOLOGY AND FEATURES FOSSIL CASTS OF THE GIANT PREHISTORIC CREATURES. OUR PLANET, OUR UNIVERSE EXPLORES THE MYSTERIES OF SPACE AS WELL AS THE DYNAMIC FORCES AND SYSTEMS THAT SHAPE OUR EARTH. THE HIVE: A MAKERSPACE PROVIDES A COLLABORATIVE WORK SPACE FOR MAKING, LEARNING AND EXPLORING WITH TOOLS AND MENTORS TO HELP TURN CREATIVE IDEAS INTO REALITY. 3013567 1925529 EDUCATION SERVICES AND LIVE PROGRAMS - THESE INCLUDE ON-SITE DEMONSTRATIONS, PROGRAMS, LAB AND SCHOOL FIELD TRIP ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT, HOLIDAY AND SUMMER CAMPS AND CLASSES,PRESCHOOL, AND PARTICIPATORY ACTIVITIES FOR VISITORS OF ALL AGES. OFF-SITE PROGRAMS BRING CLASSROOM AND ASSEMBLY-TYPE PROGRAMS TO STUDENTS AND THEIR PARENTS AT LOCAL SCHOOLS, LIBRARIES, AND OTHER EDUCATIONAL AND CULTURAL VENUES. OFF-SITE PROGRAMS SERVE STUDENTS IN NINE COUNTIES THROUGHOUT CENTRAL FLORIDA. IN FY 2018, OSC SERVED 152,763 STUDENTS AND TEACHERS THROUGH FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING. 1748716 1117348 CINEDOME, OBSERVATORY AND DIGITAL ADVENTURE THEATER - THE 240-SEAT DR. PHILLIPS CINEDOME COMBINES 15/70MM LARGE FORMAT FILM TECHNOLOGY WITH A DIGISTAR II PROJECTION SYSTEM TO OFFER VISITORS GIANT SCREEN FILM SHOWS IN THE DOMED VENUE. THE DIGITAL ADVENTURE THEATER HOSTS EDUCATIONAL MOVIES DAILY AND SCIENCE LIVE! PROGRAM FAVORITES SUCH AS KABOOM! WITH STATE-OF-THE-ART 4K DIGITAL PROJECTION AND 7.1 SURROUND SOUND, THE DIGITAL ADVENTURE THEATER ALSO PRESENTS MOVIES IN 2D AND 3D, AND HOSTS GUEST PRESENTATIONS BY SCIENTISTS. THE OBSERVATORY FEATURES CENTRAL FLORIDA'S LARGEST REFRACTOR TELESCOPE AND PROVIDES PUBLIC ACCESS FOR VIEWING ASTRONOMICAL EVENTS. 10008430 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 374 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X JENNA SOLA CONTROLLER 4075142262 777 E PRINCETON STREET ORLANDO FL 32803 DENNIS LIND CHAIR 2.00 X X 0 0 0 JEFF BUHLER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JERRY SULLIVAN VICE CHAIR 2.00 X X 0 0 0 CATRIONA HARRIS SECRETARY 2.00 X X 0 0 0 CHUCK BEVERLY TREASURER 2.00 X X 0 0 0 PATRICK ALAND TRUSTEE 2.00 X 0 0 0 JIM CROSS CPA TRUSTEE 2.00 X 0 0 0 JOE BOUTIN TRUSTEE 2.00 X 0 0 0 CHRIS BOWMAN TRUSTEE 2.00 X 0 0 0 JON NALLY TRUSTEE 2.00 X 0 0 0 DENNIS NOLTE TRUSTEE 2.00 X 0 0 0 DR SARAH LAYTON TRUSTEE 2.00 X 0 0 0 AMY CHAPMAN CPA TRUSTEE 2.00 X 0 0 0 MIN CHO ESQ TRUSTEE 2.00 X 0 0 0 JOSEPH DURSO TRUSTEE 2.00 X 0 0 0 RITA FLAHERTY TRUSTEE 2.00 X 0 0 0 MARILYN MORAN ESQ TRUSTEE 2.00 X 0 0 0 MARC SWANSON CPA TRUSTEE 2.00 X 0 0 0 ESTHER MCKEAN ESQ TRUSTEE 2.00 X 0 0 0 STEVE NAKAGAWA TRUSTEE 2.00 X 0 0 0 DR WES NAYLOR TRUSTEE 2.00 X 0 0 0 DR RICHARD SIGNER MD TRUSTEE 2.00 X 0 0 0 JULIE TYK ESQ TRUSTEE 2.00 X 0 0 0 ANN FAIRCHILD ESQ TRUSTEE 2.00 X 0 0 0 NELSON YING JR TRUSTEE 2.00 X 0 0 0 STEPHEN SEAY TRUSTEE 2.00 X 0 0 0 MILA SMITH TRUSTEE 2.00 X 0 0 0 RUSTY MCCRANIE TRUSTEE 2.00 X 0 0 0 SUZANNE WORTHINGTON TRUSTEE 2.00 X 0 0 0 LINDSAY WINTER TRUSTEE 2.00 X 0 0 0 SCOTT WILSON CPA TRUSTEE 2.00 X 0 0 0 BRANDON NAIDS TRUSTEE 2.00 X 0 0 0 ROBIN NAUMAN ESQ TRUSTEE 2.00 X 0 0 0 NIRAV PANDYA TRUSTEE 2.00 X 0 0 0 JAMIE ROCHE TRUSTEE 2.00 X 0 0 0 DR SUSAN SINGER TRUSTEE 2.00 X 0 0 0 TY TASTEPE TRUSTEE 2.00 X 0 0 0 JOANN NEWMAN CEO 40.00 X 191911 0 5104 CRAIG MEYER CFO 40.00 X 109927 0 3090 301838 0 8194 2 0 1 0 MCCREE GENERAL CONTRACTORS & ARCHITECTS 500 EAST PRINCETON STREET ORLANDO FL 32803 CONSTRUCTION 337277 ZYMPHONY TECHNOLOGY SOLUTIONS 1101 NORTH WARD STREET SUITE 300 TAMPA FL 33607 COMPUTER SERVICES 174416 PRO CLEAN BUILDING MAINTENANCE INC 380 NORTHLAKE BLVD SUITE 1000 ALTAMONTE SPRINGS FL 32701 JANITORIAL SERVICES 171931 OREGON MUSEUM OF SCIENCE & INDUSTRY 1945 SE WATER AVENUE PORTLAND OR 97214 TRAVELING EXHIBIT LICENSOR 101000 4 X 173200 537262 2084351 2396117 112892 5190930 ADMISSIONS 712110 2687429 2687429 EDUCATIONAL PROGRAMS 611600 1925529 1925529 ANNUAL PASSHOLDER FEES 712110 1781963 1781963 6394921 942555 113487 829068 829068 829068 61933 537262 219310 -157377 -157377 PARKING GARAGE 812930 318495 318495 CONCESSIONS AND VENDING 722515 91484 91484 ONLINE BOOKING FEES 812900 34580 34580 28195 28195 472754 12730296 6394921 0 1144445 142122 142122 305331 305331 4719276 4183562 214997 320717 473069 407475 33095 32499 367278 297990 43450 25838 9230 9230 27200 27200 777596 696739 36964 43893 419736 404818 14918 58257 5952 47169 5136 172382 168552 55 3775 251980 251980 621257 620890 367 47979 43924 3525 530 2249 2249 1076185 1076185 239826 239826 PROGRAM SUPPLIES 583361 575770 7591 PROGRAM COSTS 363067 363067 SPECIAL EXHIBITS 310321 310321 EQUIPMENT RENTAL AND MA 170817 169674 1143 58868 47334 5096 6438 11197387 10008430 727255 461702 X X 1398765 1233163 2322489 2002271 240723 391165 119499 66309 23206273 11990447 9602806 11215826 1393316 1413486 229030 174921 15306628 16497141 1113564 1041867 1793176 1494073 84419 93653 2991159 2629593 X 8427024 10617001 2948450 2309552 939995 940995 12315469 13867548 15306628 16497141 1532909 19170 0 X 0 1 X 1 0 X 4171708 6479786 4664033 4339266 5478140 25132933 4171708 6479786 4664033 4339266 5478140 25132933 616552 24516381 492689 584161 648228 897181 942555 3564814 733392 481523 634958 370414 472754 2693041 31390788 27295597 0.78100 0.77950 X 0 0 0 1 0 0 0 1 15000 0 0 15000 0 PART II-B, LINE 1: A CONSULTING AGENCY IS ENGAGED TO REPRESENT ORLANDO SCIENCE CENTER BEFORE THE STATE OF FLORIDA AND LOCAL GOVERNMENTS ON ORLANDO SCIENCE CENTER FUNDING AND STEM ISSUES. 1393316 1000 19170 1413486 1270414 103000 19902 1393316 1011829 242000 16585 1270414 995117 16770 58 1011829 620657 360000 14592 132 995117 0.66570 0.33430 0 0 3399040 1697059 1701981 6654439 2051681 4602758 2785603 2046556 739047 10367191 6195151 4172040 11215826 CASH 611462 F GUARANTEED INDEXED ANNUITY 703806 F FIXED INCOME FUNDS 30061 F EQUITY FUNDS 68157 F 1413486 X 13307540 19170 225277 332797 577244 12730296 0 12730296 11755461 225277 332797 558074 11197387 0 11197387 PART V, LINE 4: INVESTMENT INCOME DERIVED FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS USED FOR GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: IN ACCORDANCE WITH "INCOME TAXES" FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2018, OSC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. OSC'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. OSC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. OSC IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2015 TO 2017 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RELATED TO RENTAL INCOME 113,487. SPECIAL EVENT - DIRECT BENEFIT TO DONOR COSTS 219,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RELATED TO RENTAL INCOME 113,487. SPECIAL EVENT - DIRECT BENEFIT TO DONOR COSTS 219,310. SCIENCE OF WINE 99683 79609 20074 167 5538 55944 GALA 391639 359439 32200 3217 38801 27516 53111 4 107873 98214 9659 900 2704 3688 3735 23989 599195 537262 61933 4117 2704 42656 36789 133044 219310 -157377 1 CHELONIAN RESEARCH INSTITUTE CORPORATION 402 S CENTRAL AVE OVIEDO FL 32765 593661056 501(C)(3) 142122 SHARE OF INSPIRING INNOVATION GALA EVENT PROCEEDS 1 X X 0 0 0 0 0 0 0 0 0 JOANN NEWMAN CEO 191911 0 0 0 0 0 4529 0 575 0 197015 0 0 0 X SPECIAL EVENT SUPPLIES 26 63303 DONOR VALUE/COST X AUCTION ITEMS 79 49589 DONOR VALUE/SELLING 0 1 0 FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS FEE-BASED CONTINUING EDUCATION PROGRAMS: THESE ON AND OFF-SITE PROGRAMS FOCUS UPON INTEGRATING INFORMAL LEARNING STRATEGIES INTO INTERPRETIVE DELIVERY METHODS AND MESSAGES. ON-SITE, EXHIBIT AND EDUCATION SERVICES AND LIVE PROGRAMS FOCUS ON BASIC SCIENTIFIC PRINCIPLES AND HOW THOSE PRINCIPLES TAKE FORM THROUGH TECHNOLOGIES RELEVANT TO EVERYDAY LIFE. OFF-SITE PROGRAMS COMPLEMENT, ENHANCE AND EXTEND THE OSC EXPERIENCE TO PARTICIPANTS THROUGHOUT CENTRAL FLORIDA. TOURING EXHIBITS: THESE TEMPORARY EXHIBITIONS ARE BROUGHT IN TO SUPPLEMENT AND EXTEND CONTENT OF THE CORE EXHIBITS. MANY FOCUS ON EARLY CHILDHOOD, BRINGING FAMILIAR STORY CHARACTERS AND SETTINGS TO LIFE. OCCASIONAL BLOCKBUSTER EXHIBITS ARE BROUGHT IN TO APPEAL TO BROAD AUDIENCE INTERESTS AND AGE GROUPS. ALL OSC EXPERIENTIAL VENUES INSPIRE AND ENGAGE VISITORS IN SCIENCE INTERACTIONS THAT ADVANCE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LEARNING. FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS LINE 1E - GOVERNMENT GRANTS (CONTRIBUTIONS): FEDERAL $ 829,854 STATE OF FLORIDA $ 222,514 ORANGE COUNTY $ 518,705 OSCEOLA COUNTY $ 19,598 CITY OF ORLANDO $ 493,680 TOTAL - LINE 1E $2,084,351 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE CFO, CONTROLLER, AND BOARD MEMBERS FOR COMMENTS AND/OR POSSIBLE CHANGES BEFORE IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ORLANDO SCIENCE CENTER TRUSTEE, STAFF MEMBER, OR VOLUNTEER SHOULD CONDUCT ALL OF HIS OR HER ACTIVITIES, INCLUDING THOSE RELATING TO PERSONS OR BUSINESSES WITH WHOM THE PERSON IS CLOSELY ASSOCIATED, IN SUCH A WAY THAT NO CONFLICT WILL ARISE BETWEEN THE OTHER INTERESTS AND THE POLICIES, OPERATIONS OR INTERESTS OF THE SCIENCE CENTER. THE APPEARANCE OF SUCH CONFLICT SHOULD ALSO BE AVOIDED. ORLANDO SCIENCE CENTER TRUSTEES, STAFF, OR VOLUNTEERS SHOULD NOT ASSOCIATE THE SCIENCE CENTER WITH ANY PERSONAL POLITICAL ACTIVITIES. OSC IS PROHIBITED BY LAW FROM PARTICIPATION IN POLITICAL CAMPAIGNS. TRUSTEES, STAFF AND VOLUNTEERS ARE PROHIBITED FROM USING THE ORGANIZATION'S NAME IN CONNECTION WITH ANY POLITICAL ACTIVITY. WHEN ORLANDO SCIENCE CENTER TRUSTEES SEEK STAFF ASSISTANCE FOR PERSONAL NEEDS THEY SHOULD NOT EXPECT THAT SUCH HELP WILL BE RENDERED TO AN EXTENT GREATER THAN THAT AVAILABLE TO A MEMBER OF THE GENERAL PUBLIC IN SIMILAR CIRCUMSTANCES OR WITH SIMILAR NEEDS. OSC BELIEVES THAT THE MOST PRICELESS ASSET OF AN EMPLOYEE, OR OF THE ORGANIZATION, IS ITS INTEGRITY. OSC FULLY EXPECTS THAT ALL EMPLOYEES OBSERVE THE HIGHEST PROFESSIONAL ETHICAL STANDARDS IN DEALINGS IN WHICH THEY REPRESENT THE CENTER. IN THE SAME FASHION, OSC EXPECTS THAT ALL EMPLOYEES, IN THEIR REPRESENTATION OF THE ORGANIZATION, AVOID ACTIVITIES THAT CREATE A CONFLICT OF INTEREST WITH THEIR RESPONSIBILITIES TO THE CENTER. IT IS THE EMPLOYEE'S DUTY TO FOLLOW THE GUIDELINES ABOUT CONFLICTS OF INTEREST. IF THIS IS NOT CLEAR TO THE EMPLOYEE OR IF THERE ARE QUESTIONS ABOUT CONFLICTS OF INTEREST, THE EMPLOYEE IS TO CONTACT THE HUMAN RESOURCES DEPARTMENT. A CONFLICT OF INTEREST IS NOT EASY TO DEFINE. IT REFERS TO ACTIONS, BEHAVIORS OR DECISIONS THAT ARE CONTRADICTORY TO THE BEST INTERESTS OF OSC. CONFLICTS OF INTEREST MAY INCLUDE, BUT ARE NOT LIMITED TO: 1. PERFORMING NON-OSC WORK DURING REGULAR WORK HOURS. 2. USES OF OSC PROJECTS, PROGRAMS, EXHIBIT PLANS, MATERIAL, EQUIPMENT, SOFTWARE, HARDWARE, SUPPLIES AND/OR EMPLOYEES FOR PERSONAL OR NON-OSC REASONS OR PROJECTS. 3. ENTERING INTO AGREEMENTS OR CONTRACTS WITH OUTSIDE SUPPLIERS, VENDORS, CANDIDATES FOR EMPLOYMENT, ETC., WHICH RESULT IN PERSONAL FINANCIAL GAIN, REWARD, SPECIAL STATUS OR PERSONAL FAVORS FOR THE OSC EMPLOYEE INVOLVED IN THE TRANSACTION. 4. USING ONE'S POSITION AT OSC TO ENHANCE ONE'S POSITION, STATUS, OR FINANCIAL GAIN AT THE EXPENSE OF, OR TO THE DETRIMENT OF OSC. IF THERE IS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, EMPLOYEES MUST TELL THEIR DIRECT SUPERVISOR OR THE HUMAN RESOURCES DEPARTMENT AS SOON AS POSSIBLE. BY DISCLOSING THERE IS THE POSSIBILITY OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SAFEGUARDS CAN BE SET UP TO PROTECT EVERYONE INVOLVED. EMPLOYEES WHO ARE REQUESTED TO PERFORM CONSULTING, ADVISORY OR OTHER PROFESSIONAL SERVICES FOR OTHER ORGANIZATIONS ARE REQUIRED TO OBTAIN WRITTEN APPROVAL FROM THE OSC PRESIDENT / CEO, IN ORDER TO AVOID JEOPARDIZING THE CENTER'S PROPRIETARY MATERIAL OR RISKING THE CENTER'S COMPETITIVE POSITION. ALL SALARIED EMPLOYEES MUST REPORT OUTSIDE ACTIVITIES TO HUMAN RESOURCES. VIOLATION OF THIS PROCEDURE MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. OTHER INSTANCES OF REPRESENTATIVE CONFLICTS OF INTEREST: OSC RECOGNIZES AND RESPECTS EACH EMPLOYEE'S RIGHT TO PRIVACY AND TO ENGAGE IN PERSONAL ACTIVITIES OUTSIDE THE SCOPE OF HIS/HER EMPLOYMENT WITH THE CENTER. 1. OUTSIDE EMPLOYMENT - NO EMPLOYEE OF OSC SHALL ACCEPT SIMULTANEOUS EMPLOYMENT WITH ANOTHER ORGANIZATION WHEN THAT EMPLOYMENT WOULD PRESENT A CONFLICT OF INTEREST. SUCH CONFLICT WOULD BE MOST LIKELY IF THE OTHER ORGANIZATION IS A COMPETITOR OR SUPPLIER. A CONFLICT MAY ALSO ARISE IF THE HOURS OR CONDITIONS OF THE OTHER JOB INTERFERE WITH THE EMPLOYEE'S JOB PERFORMANCE AT OSC. 2. PROTECTING TRADE SECRETS - OSC HAS DEVELOPED SPECIAL WAYS TO DEVELOP, PRODUCE, AND MARKET ITS SERVICES AND PRODUCTS. EMPLOYEES HAVING ACCESS TO THESE TRADE SECRETS ARE EXPECTED TO SAFEGUARD THIS PROPRIETARY INFORMATION. 3. RESOLUTIONS OF GIFTS - EMPLOYEES MUST NOT USE THEIR POSITIONS FOR PERSONAL GAIN OR ADVANTAGE, OR GIVE THAT APPEARANCE. EMPLOYEES AND THEIR FAMILIES MUST NOT ASK FOR OR ACCEPT PERSONAL GIFTS OR FAVORS OF ANY SORT FROM DONORS, GRANTORS, OR SUPPLIERS. TO ASK FOR OR ACCEPT PERSONAL GIFTS OR FAVORS IN RETURN FOR PROVIDING BUSINESS TO SUPPLIERS OR RECOMMENDATIONS CONCERNING DONORS OR GRANTORS IS A VIOLATION OF OSC POLICY AND MAY BE A VIOLATION OF CRIMINAL LAW AS WELL. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE AND BASED ON APPROPRIATE COMPARATIVE DATA AND RESULTS IN CONTEMPORANEOUS DOCUMENTATION OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE GUIDESTAR WEBSITE OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART X, LINE 33 BEGINNING OF YEAR END OF YEAR DEPOSIT,IDENTITY $ 75,030 $ 0 DEPOSIT,PLAYING WITH LIGHT $ 64,000 $ 0 DEPOSIT,TEENAGE MUTANT NINJA TURTLES $ 35,000 $ 55,000 DEPOSIT,ZOO IN YOU $ 6,500 $ 26,000 DEPOSIT,HUMANS PLUS $ 6,500 $ 26,000 DEPOSIT,HALL OF HEROES $ 42,000 $ 57,921 DEPOSIT,ABOVE AND BEYOND $ 0 $ 10,000 TOTAL - OTHER ASSETS $ 229,030 $ 174,921 PART I, LINE 8 - CONTRACTS AND GRANTS REVENUE: OSC IS CURRENTLY CONDUCTING A MULTI-YEAR COMPREHENSIVE CAMPAIGN FUNDRAISING EFFORT. CONTRIBUTIONS ARE RECOGNIZED WHEN UNCONDITIONAL PROMISES TO GIVE ARE RECEIVED, AND REVENUES WILL VARY YEAR-TO-YEAR. CURRENT YEAR CAMPAIGN REVENUES ARE $1.6 MILLION. PRIOR YEAR CAMPAIGN REVENUES WERE $938 THOUSAND. PART I, LINE 15 - SALARIES DURING FISCAL YEAR 2018, OSC ADDED ELEVEN FULL TIME POSITIONS AND SIXTEEN PART TIME POSITIONS ACROSS EDUCATION, PUBLIC PROGRAMS, EXHIBITS, AND ADMINISTRATIVE DEPARTMENTS.