2018-04-17T00:00:00-05:00 2017-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2016-07-01 860390558 ARIZONA SCIENCE CENTER ARIZ 6027162000 600 E WASHINGTON PHOENIX AZ 85004 CHEVY HUMPHREY PRESIDENT/CEO 6027162000 2018-04-17 1 COLETTE KAMPS P00129716 4808394900 2018-04-10 70.166.220.114 2018-04-17 09:35:56 US P AF2378FD9713AE9D9202BF6EA5223FAD57B118DA 3FF46F59D2D650A0AED771B6D7230A78E60916E9 2016 2021-01-29 14:40:06Z CHEVY HUMPHREY 600 E WASHINGTON PHOENIX AZ 85004 12050108 0 X AZSCIENCE.ORG X 1980 AZ TO INSPIRE, EDUCATE AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. 52 51 212 439 0 0 4645876 6617904 3938270 4130861 152151 239251 650952 454403 9387249 11442419 0 15000 0 0 5173642 5345210 0 0 1062112 4901004 4508472 10074646 9868682 -687397 1573737 30224774 32523464 1258239 1500619 28966535 31022845 TO INSPIRE, EDUCATE AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. 0 0 6626300 15000 4607608 ARIZONA SCIENCE CENTER REACHED 500,000 VISITORS IN ITS MISSION TO INSPIRE, EDUCATE, AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. WE CONTINUED TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY. 6626300 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 212 1 0 0 0 0 0 1 1 0 0 0 0 X 52 51 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6027162000 600 E WASHINGTON PHOENIX AZ 85004 REBECCA AILES-FINE TRUSTEE 1.00 X 0 0 0 JEFFREY J BELL TRUSTEE 1.00 X 0 0 0 MIESHA STOUT TRUSTEE 1.00 X 0 0 0 CARLOS CONTRERAS TRUSTEE 1.00 X 0 0 0 SHAYNE FERNANDEZ WATTS TRUSTEE 1.00 X 0 0 0 JOHN TRUJILLO TRUSTEE 1.00 X 0 0 0 CHRISTA BURKHALTER TRUSTEE 1.00 X 0 0 0 TYLER BUTLER TRUSTEE 1.00 X 0 0 0 ANDREW R CHRISTENSEN TRUSTEE 1.00 X 0 0 0 JASON COOCHWYTEWA TRUSTEE 1.00 X 0 0 0 KATHARINE CORBIN TRUSTEE 1.00 X 0 0 0 MICHAEL DEBELL TRUSTEE 1.00 X 0 0 0 CURT R FEUER TRUSTEE 1.00 X 0 0 0 BJ FREEMAN TRUSTEE 1.00 X 0 0 0 SUE GLAWE TRUSTEE 1.00 X 0 0 0 KEVIN GLEASON TRUSTEE 1.00 X 0 0 0 STEPHEN GOOD TRUSTEE 1.00 X 0 0 0 WADE GUTHRIE TRUSTEE 1.00 X 0 0 0 DERRICK M HALL TRUSTEE 1.00 X 0 0 0 ANGIE HARMON TRUSTEE 1.00 X 0 0 0 DAVE A HOWELL JR TRUSTEE 1.00 X 0 0 0 MICHAEL HUMMEL TRUSTEE 1.00 X 0 0 0 STEVE HUNTON TRUSTEE 1.00 X 0 0 0 TIMOTHY JONES TRUSTEE 1.00 X 0 0 0 HOWARD KATZ TRUSTEE 1.00 X 0 0 0 ERIK KNIGHT TRUSTEE 1.00 X 0 0 0 LYNN A MADONNA TRUSTEE 1.00 X 0 0 0 MARY K MARTUSCELLI TRUSTEE 1.00 X 0 0 0 JEFF MAY TRUSTEE 1.00 X 0 0 0 ROBERT J MILLER TRUSTEE 1.00 X 0 0 0 RICK NAIMARK TRUSTEE 1.00 X 0 0 0 DIONNE NAJAFI TRUSTEE 1.00 X 0 0 0 TUCKER QUAYLE TRUSTEE 1.00 X 0 0 0 MIKE ROCK TRUSTEE 1.00 X 0 0 0 JANE ROIG TRUSTEE 1.00 X 0 0 0 BRYAN SABA TRUSTEE 1.00 X 0 0 0 PETER CRELLIN SMITH TRUSTEE 1.00 X 0 0 0 ROBERT SUSSMAN TRUSTEE 1.00 X 0 0 0 DAVID TEDESCO TRUSTEE 1.00 X 0 0 0 ANITA MORYADAS THEISEN TRUSTEE 1.00 X 0 0 0 MELANI WALTON TRUSTEE 1.00 X 0 0 0 JOHN C WEST TRUSTEE 1.00 X 0 0 0 CONNIE WILHELM TRUSTEE 1.00 X 0 0 0 PETER A WOOG TRUSTEE 1.00 X 0 0 0 STEVEN G ZYLSTRA TRUSTEE 1.00 X 0 0 0 S DAVID COLTON TRUSTEE 1.00 X 0 0 0 STEVE MEGLI TRUSTEE 1.00 X 0 0 0 ALFRED MOLINA TRUSTEE 1.00 X 0 0 0 KIMBERLY SMITH TRUSTEE 1.00 X 0 0 0 G DOUGLAS YOUNG TREASURER 1.00 X X 0 0 0 BARBARA D LOCKWOOD PE CHAIRPERSON 1.00 X X 0 0 0 DIANA FELDMAN CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 CARRIE ALTAMIRANO CHIEF OF STAFF 40.00 X 136249 0 6245 DEAN BRIERE CFO/CAO (THRU 2/17) 40.00 X 170712 0 6817 KRISTIN PRISCELLA CHIEF STRATEGY OFFICER 40.00 X 184193 0 7990 ANDRIA FOURLIS CHIEF LEARNING OFFICER 40.00 X 195929 0 6270 CHEVY HUMPHREY PRESIDENT/CEO 40.00 X X 390467 0 13387 1077550 0 40709 5 0 1 0 D3D CINEMA 990 GROVE STREET SUITE 210 EVANSTON IL 60201 IMAX THEATER EQUIPMENT AND INSTALL 188990 FLAGSHIP FACILITY SERVICES INC 2650 SOUTH 46TH ST SUITE 103 PHOENIX AZ 85034 JANITORIAL/MAINTENANCE 179578 EWING CONSULTING LLC 812 N 3RD AVE PHOENIX AZ 85003 FUNDRAISING CONSULTANT 116000 3 1564 950976 597029 5068335 76127 6617904 ADMISSIONS 900099 3196074 3196074 EDUCATION 900099 934787 934787 4130861 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ARIZONA SCIENCE CENTER PURCHASED THE ASSETS OF THE PHOENIX HISTORY MUSEUM ON OCTOBER 8, 2009. UNDER THE PURCHASE AGREEMENT, ARIZONA SCIENCE CENTER WILL CONTINUE TO DISPLAY THE COLLECTION WITHIN A 5,400 SQUARE FEET SECTION OF THE THE ARIZONA SCIENCE CENTER. THE ORGANIZATION ELECTED NOT TO CAPITALIZE THE COLLECTION IN ACCORDANCE WITH FASB ASC 958-360, NOT-FOR-PROFIT ENTITIES- PROPERTY, PLANT, AND EQUIPMENT. PART V, LINE 4: ARIZONA SCIENCE CENTER'S ENDOWMENTS CONSIST OF THREE MAJOR DONOR-RESTRICTED FUNDS AND A BOARD DESGINATED FUND. THE DONOR RESTRICTED FUNDS ARE FOR EXHIBIT AND PROGRAM RENEWAL, WHILE THE BOARD DESIGNATED FUND IS ESTABLISHED FOR FUTURE CAPITAL EXPENDITURES, IMPROVEMENTS AND MAJOR MAINTENANCE PROJECTS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN DONATED FACILITY SPACE RECEIVABLE DISCOUNT 685,467. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 3,560. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT DONOR BENEFITS FOR SPECIAL EVENTS -104,694. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT DONOR BENEFITS FOR SPECIAL EVENTS 104,694. DONATED RENT FROM DONATED RENT RECEIVABLE 857,880. X X X X X X X 1 EWING CONSULTING LLC 812 N 3RD AVENUE PHOENIX AZ 85003 CONSULTING FOR CAPITAL CAMPAIGN 0 0 180000 -180000 180000 -180000 AZ GALA 654779 597029 57750 92014 500 12180 654779 597029 57750 92014 500 12180 104694 -46944 24600 1 1.00000 24600 24600 AZ 0 TAX EXEMPT ENTITIES THAT HAVE BEEN IN EXISTENCE FOR AT LEAST 5 YEARS ARE NOT REQUIRED TO REGISTER TO HOLD A RAFFLE IN THE STATE OF ARIZONA. 0 0 0 1.00000 LAURA ESQUIVEL 600 E WASHINGTON ST PHOENIX AZ 85004 0 JUDI GOLDFADER 0 AN EMPLOYEE OF THE ORGANIZATION OVERSEES THE RAFFLE X 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ARIZONA SCIENCE CENTER PAID EWING CONSULTING, LLC. $180,000 FOR CONSULTING SERVICES RELATING TO THEIR CAPITAL CAMPAIGN. PART 1 LINE 2B NO REVENUE HAS BEEN GENERATED DUE TO THE CAPITAL CAMPAIGN BEING IN THE INITIAL SILENT PHASE. 1 SIERRA VISTA CHAMBER OF COMMERCE 21 E WILCOX DR SIERRA VISTA AZ 85635 742586694 501(C)(6) 5000 DEVELOPMENT PROJECT SUPPORTING INFORMAL STEM EDUCATION IN RURAL ARIZONA GRAHAM COUNTY COMMUNITY COLLEGE DISTRICT 615 N STADIUM AVE THATCHER AZ 85552 866000754 N/A 5000 DEVELOPMENT PROJECT SUPPORTING INFORMAL STEM EDUCATION IN RURAL ARIZONA WHITE MOUNTAIN WILDLIFE AND NATURE CENTER INC PO BOX 581 PINETOP AZ 85935 201166851 501(C)(3) 5000 DEVELOPMENT PROJECT SUPPORTING INFORMAL STEM EDUCATION IN RURAL ARIZONA 1 2 PART I, LINE 2: USE OF GRANT FUNDS UNDER THE RAIN (RURAL ACTIVATION AND INNOVATION NETWORK) FDP COST REIMBURSEMENT RESEARCH SUBAWARD AGREEMENT ARE MONITORED BOTH WITH REIMBURSEMENT PROCESSES REQUIRING PROPER DOCUMENTATION AND COMPLIANCE WITH THE GRANT BUDGET PRIOR TO REIMBURSEMENT, AND SUPERVISION BY AN ARIZONA SCIENCE CENTER EMPLOYEE. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DEAN BRIERE CFO/CAO (THRU 2/17) 155712 0 15000 0 0 0 5175 0 1642 0 177529 0 0 0 KRISTIN PRISCELLA CHIEF STRATEGY OFFICER 159193 0 25000 0 0 0 5550 0 2440 0 192183 0 0 0 ANDRIA FOURLIS CHIEF LEARNING OFFICER 195929 0 0 0 0 0 5880 0 390 0 202199 0 0 0 CHEVY HUMPHREY PRESIDENT/CEO 290467 0 100000 0 0 0 12000 0 1387 0 403854 0 0 0 PART I, LINE 1A CHEVY HUMPHREY AND KRISTIN A PRISCELLA EACH RECEIVE UNIVERSITY CLUB MEMBERSHIPS OF $1,440 WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. X SCIENCE ON WHEELS 1 29825 FMV X GALA SUPPLIES 2 16730 FMV X EXHIBIT SUPPLIES AND MATERIALS 6 13542 FMV X OFFICE FURNITURE 1 11832 FMV X GIFT CARDS 3 2570 FMV X CATERING SUPPLIES 1 1038 FMV X RAFFLE PRIZES 1 498 FMV X MISCELLANEOUS 5 92 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS SHALL CONSIST OF THOSE WHO DESIRE TO FURTHER THE PURPOSES OF THE ORGANIZATION AND WHO PAY DUES ESTABLISHED BY THE BOARD OF TRUSTEES. THE MEMBERS SHALL HAVE NO VOTING RIGHTS WHATSOEVER IN THEIR CAPACITIES AS MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CFO AND CEO; AND ACCEPTED BY THE AUDIT COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER OR DIRECTOR, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL TRY TO DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR AND BOARD MEMBER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAD READ AND UNDERSTANDS THE POLICY, AND 3. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF OF STAFF GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF EXECUTIVE OFFICERS FOR THE OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE REVIEWS THE DATA AND SETS THE CEO SALARY ACCORDINGLY; THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE ORGANIZATION AND FROM THE CEO. THE PRESIDENT AND CEO GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF VP'S FOR THE OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA AND SETS THE SALARIES ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AUDITED FINANCIALS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 3,560. CHANGE IN DONATED RENT RECEIVABLE -172,413.