2018-05-15T11:24:40-05:00 2017-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2017-01-01 061538101 CONNECTICUT SCIENCE CENTER INC CONN 8607270457 250 COLUMBUS BLVD HARTFORD CT 06103 MATT J FLEURY PRESIDENT & CEO 8607270457 2018-05-15 1 STEVE C ERICKSON P00544148 8605223111 2017 2022-09-23 18:48:47Z MATT J FLEURY 250 COLUMBUS BLVD HARTFORD CT 06103 12850910 0 X WWW.CTSCIENCECENTER.ORG X 2001 CT TO INSPIRE LIFE-LONG LEARNING THROUGH THE OPERATION OF A STATE-WIDE SCIENCE CENTER. 43 42 157 42 0 0 6648383 6085532 5272624 4025132 401806 571372 -30826 216582 12291987 10898618 0 0 0 0 4959276 5312085 0 0 1133929 9093633 8476677 14052909 13788762 -1760922 -2890144 131695282 128694997 4121900 2928380 127573382 125766617 X DEDICATED TO INSPIRING LIFE-LONG LEARNING THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES THAT EXPLORE OUR CHANGING WORLD THROUGH SCIENCE 0 0 9046268 2686941 PUBLIC AUDIENCES SERVEDTHE CONNECTICUT SCIENCE CENTER SERVED 296,000 INDIVIDUALS DURING 2017 WHO INCLUDED 216,500 MEMBERS, GENERAL PUBLIC AND EVENT ATTENDEES WHO EXPERIENCED 165 HANDS-ON EXHIBITS, 3D EDUCATIONAL FILMS, GALLERY DEMONSTRATIONS, LECTURES AND OTHER SPECIAL PROGRAMS, AS WELL AS VISITS TO THE ON-SITE CAFE AND GIFT SHOP. 50,300 SCHOOL CHILDREN WHO EXPERIENCED THE SCIENCE CENTER THROUGH FIELD-TRIP VISITS WITH 12,000 OF THESE STUDENTS PARTICIPATING IN AN ADDITIONAL HANDS-ON SCIENCE LAB PROGRAM. 24,100 CHILDREN AND ADULTS WHO PARTICIPATED IN SCIENCE OUTREACH PROGRAMS HELD AT SCHOOLS AND COMMUNITY ORGANIZATIONS. 3,800 YOUTH WHO PARTICIPATED IN SCIENCE CHALLENGES DURING SCHOOL VACATION AND OVERNIGHT CAMP PROGRAMS.IN 2017 CONNECTICUT SCIENCE CENTER VISITORS CAME FROM EVERY COUNTY IN CONNECTICUT, EVERY STATE IN THE U.S. AS WELL AS VISITORS FROM CANADA AND PUERTO RICO. IN ADDITION TO ITS REGULAR PAID PROGRAMMING, THE SCIENCE CENTER HOSTED FREE COMMUNITY DAYS FOR LOCAL URBAN RESIDENTS, AND MADE FREE ADMISSION AVAILABLE TO UNDERSERVED YOUTH AND ADULT GROUPS THROUGH ITS COMMUNITY ACCESS FUND. 2174917 1338191 PROFESSIONAL DEVELOPMENT FOR TEACHERS1,160 TEACHERS PARTICIPATED IN THE SCIENCE CENTER'S PROFESSIONAL DEVELOPMENT WORKSHOPS THAT ARE ALIGNED WITH BOTH THE CT STATE SCIENCE FRAMEWORK STANDARDS AND THE NEW NATIONAL NEXT GENERATION SCIENCE STANDARDS. THE SCIENCE CENTER EXTENDED DISCOUNTED ADMISSION TO 1,260 TEACHERS THROUGHOUT THE YEAR SO THEY COULD CONSIDER HOW TO INCORPORATE SCIENCE CENTER OFFERINGS INTO THEIR CURRICULA. THE SCIENCE CENTER MAKES AVAILABLE THROUGH ITS WEBSITE FREE, DETAILED CURRICULUM UNITS THAT GUIDE EDUCATORS IN TEACHING SCIENCE PRINCIPLES AND ASSESSING STUDENTS' UNDERSTANDING OF SCIENCE CONCEPTS. 11221185 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 157 1 0 0 0 0 0 1 1 0 0 0 0 X 43 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X LISA J MOTTOLA CFO 8605202148 250 COLUMBUS BLVD HARTFORD CT 06103 THOMAS O BARNES CHAIRMAN CHAIR 1.00 X X 0 0 0 DR J MICHAEL MCQUADE PHD VICE CHAIR 1.00 X X 0 0 0 CHERYL A CHASE SECRETARY 1.00 X X 0 0 0 JOHN SENNOTT JR TREASURER 1.00 X X 0 0 0 DOUGLAS K ANDERSON TRUSTEE 1.00 X 0 0 0 GREG M BARATS TRUSTEE 1.00 X 0 0 0 ELIZABETH BRADY MD TRUSTEE 1.00 X 0 0 0 JAY CARTISANO TRUSTEE 1.00 X 0 0 0 EDWARD W CASSIDY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER M DADLEZ TRUSTEE 1.00 X 0 0 0 KLARN J DEPALMA TRUSTEE 1.00 X 0 0 0 THOMAS M DAUGHERTY TRUSTEE 1.00 X 0 0 0 JAMES A FAIRWEATHER PHD TRUSTEE 1.00 X 0 0 0 DONALD L FILER TRUSTEE 1.00 X 0 0 0 JEFFREY FLAKS TRUSTEE 1.00 X 0 0 0 BARBARA L FLYNN TRUSTEE 1.00 X 0 0 0 RAYMOND GARCIA TRUSTEE 1.00 X 0 0 0 ANDREW C GLASSMAN TRUSTEE 1.00 X 0 0 0 MONICA HOFFMAN TRUSTEE 1.00 X 0 0 0 GLADIS KERSAINT PHD TRUSTEE 1.00 X 0 0 0 ROBERT F LEDUC TRUSTEE 1.00 X 0 0 0 PAUL LISELLA TRUSTEE 1.00 X 0 0 0 JOHN F LUNDGREN TRUSTEE 1.00 X 0 0 0 WILLIAM C MALUGEN TRUSTEE 1.00 X 0 0 0 ANDREW J MANDELL TRUSTEE 1.00 X 0 0 0 LAURA MARZI TRUSTEE 1.00 X 0 0 0 MICHAEL MATTEO TRUSTEE 1.00 X 0 0 0 SAMIR MEHTA TRUSTEE 1.00 X 0 0 0 MARJORIE E MORRISSEY TRUSTEE 1.00 X 0 0 0 SCOTT MURPHY TRUSTEE 1.00 X 0 0 0 MARIE C OBRIEN TRUSTEE 1.00 X 0 0 0 KOLA OLOFINBOBA MD TRUSTEE 1.00 X 0 0 0 ROBERT E PATRICELLI TRUSTEE 1.00 X 0 0 0 THOMAS PERLITZ TRUSTEE 1.00 X 0 0 0 KAY RAHARDJO TRUSTEE 1.00 X 0 0 0 WAYNE RAWLINS MD TRUSTEE 1.00 X 0 0 0 THEODORE S SERGI PHD TRUSTEE 1.00 X 0 0 0 JOSEPH TRIOMPO TRUSTEE 1.00 X 0 0 0 WILSON VEGA TRUSTEE 1.00 X 0 0 0 LEN WOLMAN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ZELL TRUSTEE 1.00 X 0 0 0 LIZABETH ZLATKUS TRUSTEE 1.00 X 0 0 0 MATT FLEURY PRESIDENT AND CEO 40.00 X X 297679 0 6738 LISA MOTTOLA CFO 40.00 X 125152 0 9168 JOHN BOURDEAUX VP ADVANCEMENT AND MARKETING 40.00 X 136016 0 3294 CHERIE SWEENEY VP OPERATIONS 40.00 X 134905 0 14417 CHERYL TOKARSKI VP PROGRAMS AND EXHIBITS 40.00 X 124468 0 16259 818220 0 49876 5 0 1 0 CARLIN CONSTRUCTION 5 SHAWS COVE NEW LONDON CT 06320 GENERAL CONTRACTOR - BUTTERFLY ENCOUNTER 566087 SMG 25 CONTROLS DRIVE SHELTON CT 06484 CUSTODIAL SERVICES 392847 TRONC INC 14891 COLLECTION CENTER DRIVE CHICAGO IL 60693 MARKETING 239324 ROTO GROUP LLC 7001 DISCOVERY BLVD DUBLIN OH 43017 SCIENCE ALLEY EXHIBITS 219189 ROUGH BROTHERS 5513 VINE STREET CINCINNATI OH 45217 FABRICATOR OF BUTTERFLY ENCLOSURE 203497 5 962862 366350 2382362 2373958 6085532 GENERAL ADMISSIONS 900099 2640665 2640665 EDUCATIONAL PROGRAM 900099 1338191 1338191 46276 46276 4025132 251137 251137 2067008 1746773 320235 320235 320235 171590 366350 205519 -33929 -33929 CAFE & FUNCTION COMMISSIONS 900099 143633 143633 GIFT SHOP 453220 106878 106878 250511 10898618 4025132 0 787954 422831 346685 25498 50648 4016805 3293436 242222 481147 70814 47139 14989 8686 457896 305013 96988 55895 343739 306387 5547 31805 19354 19354 38500 38500 18250 18250 48585 48585 466820 383076 81244 2500 730422 296565 433857 475453 348050 83972 43431 143152 123111 6799 13242 53578 53578 1271209 1267019 1561 2629 62824 48866 13956 2 203509 171075 20515 11919 4087747 3496925 200431 390391 160151 137003 7853 15295 EXHIBITS 458700 458700 BANK SERVICE 75752 39001 33813 2938 LICENSES 62526 30731 26644 5151 EQUIPMENT 46440 39804 6636 53705 29021 24684 13788762 11221185 1433648 1133929 631722 557432 2303472 2089512 4599126 3062750 116938 117920 443207 526486 145371801 32698971 115118939 112672830 8481878 9668067 131695282 128694997 1485762 750121 2636138 2178259 4121900 2928380 X 22597034 22258104 104698563 103230728 277785 277785 127573382 125766617 131695282 128694997 -2890144 1083379 0 X X 0 1 X 1 0 X 6714564 7113402 6555119 7467629 6085532 33936246 6714564 7113402 6555119 7467629 6085532 33936246 5202686 28733560 126321 198073 185116 259278 319317 1088105 506083 329081 372108 362078 296787 1866137 36890488 18825557 0.77890 0.82130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18250 0 0 18250 0 PART II-B, LINE 1: THE CT SCIENCE CENTER RELIES ON MULTIPLE FUNDING SOURCES, INCLUDING STATE FUNDS. IN ORDER TO COMMUNICATE CONSISTENTLY AND EFFECTIVELY WITH STATE AND OFFICIALS ABOUT ITS PLANS AND ACTIVITIES, THE SCIENCE CENTER ENGAGES AN OUTSIDE LOBBYING FIRM TO SUPPORT THESE EFFORTS IN CONNECTICUT. 9827452 700000 1651660 329730 48585 11800797 9777686 544183 450000 44417 9827452 8453148 1340000 22723 38185 9777686 8268554 730210 432997 943261 35352 8453148 7787734 501437 20617 8268554 0.79000 0.02000 0.19000 1 0 122953033 18443630 104509403 2247487 1841604 405883 20171281 12413737 7757544 112672830 12228716 1083379 41200 205519 1330098 10898618 0 10898618 14035481 41200 205519 246719 13788762 0 13788762 PART V, LINE 4: CONNECTICUT SCIENCE CENTER ("CSC") INVESTMENT OBJECTIVES IS THE PRESERVATION OF ITS ENDOWED FUNDS, WHILE PROVIDING A CONTINUING AND STABLE FUNDING SOURCE TO SUPPORT CSC'S MISSION AND PROGRAMS. TO ACHEIVE THIS OBJECTIVE, CSC SEEKS TO GENERATE A TOTAL RETURN THAT WILL EXCEED NOT ONLY OPERATING EXPENSES BUT ALSO THE EFFECTS OF INFLATION. TOTAL RETURN ABOVE AND BEYOND THE AMOUNT APPROVED FOR EXPENDITURE OR DISTRIBUTION WILL BE REINVESTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 205,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 205,519. GALA 537940 366350 171590 500 81971 61875 15532 45641 537940 366350 171590 500 81971 61875 15532 45641 205519 -33929 X X X X X 0 0 0 0 0 0 0 0 0 MATT FLEURY PRESIDENT AND CEO 253039 0 44640 0 0 0 5732 0 1006 0 304417 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY USING 990 DATA FROM SIMILAR ORGANIZATIONS AND DEPARTMENT OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR - APPOINTED BY THE BOARD OF TRUSTEES.