2018-04-27T10:39:30-05:00 2017-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2016-07-01 952210527 CALIFORNIA SCIENCE CENTER FOUNDATION CALI 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 CYNTHIA PYGIN CFO 2137447487 2018-04-25 1 LIOR TEMKIN P00748170 3104773924 2018-04-25 208.87.235.180 2018-04-25 14:11:46 PD P 4D2638684D7F77B85E26858FED8453B28223FC9D 39D52EF33631616086ECF2DEBBFD8D5FD951B0AE 2016 2021-01-29 14:40:06Z CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 58474036 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. 79 77 488 420 0 0 23017786 20901773 9112888 9982022 1569917 2105975 1409756 1540752 35110347 34530522 68416 51600 0 0 11121054 11419673 204000 162000 1507074 23281281 13556715 34674751 25189988 435596 9340534 112113811 109386736 72758321 60295631 39355490 49091105 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 10166067 3553961 GALLERIES AND EXHIBITS. 6159316 1443581 OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER. TOTAL ATTENDANCE FOR THE YEAR - 2,105,819 2057366 51600 1299959 EDUCATIONAL PROGRAMS. 3545575 3684521 OTHER PROGRAMS INCLUDE IMAX EDUCATIONAL FILMS AND CONFERENCE RESERVATIONS. 3545575 3684521 21928324 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 1 1 1 0 0 0 0 0 0 0 1 64 1 1 488 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 79 77 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 MICHAEL BEKINS TRUSTEE (UNTIL 01/2017) 1.00 X 0 0 0 JANIS BERMAN TRUSTEE 1.00 X 0 0 0 MICHAEL CASEY TRUSTEE 1.00 X 0 0 0 KENT S CALDWELL-MEEKS TRUSTEE 1.00 X 0 0 0 WILLIAM J CHADWICK TRUSTEE 1.00 X 0 0 0 NORA CHAVES TRUSTEE 1.00 X 0 0 0 CYNTHIA CHVATAL-KEANE TRUSTEE 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 1.00 X 0 0 0 CABOT CONNERY TRUSTEE 1.00 X 0 0 0 SCOTT CUNNINGHAM TRUSTEE 1.00 X 0 0 0 JOHN DESIMONE TRUSTEE 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 ROBERT L FRAZIER III TRUSTEE 1.00 X 0 0 0 ALLAN M FREW TRUSTEE 1.00 X 0 0 0 GIL GARCETTI TRUSTEE (FROM 9/2016) 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 PIERRE P HABIS TRUSTEE 1.00 X 0 0 0 DIANE HAMWI TRUSTEE 1.00 X 0 0 0 LISA HANSEN TRUSTEE (FROM 6/2016) 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 JANICE BRYANT HOWROYD 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 DELORES SHINE KERR TRUSTEE 1.00 X 0 0 0 KENNETH KLEINBERG TRUSTEE 1.00 X 0 0 0 DAVID KNIGHT TRUSTEE 1.00 X 0 0 0 ONEIDA LIZARRAGA TRUSTEE (FROM 11/2016) 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 1.00 X 0 0 0 PAULA W MADISON TRUSTEE 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 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 JIM NEGUS TRUSTEE 1.00 X 0 0 0 NANCI E NISHIMURA ESQ TRUSTEE 1.00 X 0 0 0 MARGO L O'CONNELL PAST CHAIR 1.00 X 0 0 0 LYNDA OSCHIN TRUSTEE 1.00 X 0 0 0 EZEKIEL PATTEN JR TRUSTEE 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 HON MARK RIDLEY-THOMAS TRUSTEE 1.00 X 0 0 0 ALEX ROSE TRUSTEE 1.00 X 0 0 0 IRENE M ROMERO TRUSTEE 1.00 X 0 0 0 EDWARD P ROSKI JR TRUSTEE 1.00 X 0 0 0 MICHAEL ROUSE TRUSTEE 1.00 X 0 0 0 MARTHA SAUCEDO TRUSTEE (FROM 11/2016) 1.00 X 0 0 0 STANLEY SHUSTER TRUSTEE 1.00 X 0 0 0 CINDY LEE SMET TRUSTEE 1.00 X 0 0 0 DEREK I SMITH TRUSTEE (UNTIL 11/2016) 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 PHILIP TSENG TRUSTEE 1.00 X 0 0 0 FRANKLIN E ULF TRUSTEE (UNTIL 10/2016) 1.00 X 0 0 0 JON VEIN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER J WARMUTH TRUSTEE 1.00 X 0 0 0 DAVID C WANG 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 RAUL A ANAYA CHAIR 1.00 X X 0 0 0 PATRICK W DENNIS ESQ VICE-CHAIR 1.00 X X 0 0 0 ALAN J FOHRER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ANDREW SALE SECRETARY/TREASURER 1.00 X X 0 0 0 HAL D SNYDER VICE-CHAIR 1.00 X X 0 0 0 ALLYSON GOODALL SRVP, CAO 40.00 X 104950 0 15322 CYNTHIA PYGIN CFO 40.00 X 137140 0 22269 JEFFREY N RUDOLPH PRESIDENT 17.00 X 44756 0 1986 LAURIE SOWD SRVP, COO 40.00 X 123729 0 8122 SHELL AMEGA VP-COMMUNICATIONS 40.00 X 102857 0 8723 KENT JONES VP-RETAIL OPERATIONS 40.00 X 103764 0 19453 617196 0 75875 5 0 1 0 ZIMMER GUNSUL FRASCA ARCHITECTS LLP 1223 SW WASHINGTON ST STE 200 PORTLAND OR 97205 ARCHITECTURAL SERVICES 1483647 EVIDENCE DESIGN LLC 45 MAIN ST STE 1014 BROOKLYN NY 11201 EXHIBIT DESIGNER 871864 JOURNEY TO SPACE LLC 880 APOLLO ST SUITE 239 EL SEGUNDO CA 90245 VARIOUS EXHIBIT SERVICES 145502 TERRY MONTELEONE PO BOX 1648 TOPANGA CA 90290 FUNDRAISING CONSULTANT 129500 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90024 ACCOUNTING SERVICES 121116 6 1330967 1256564 7623387 10690855 235649 20901773 ADMISSION SPECIAL EXHI 611710 3395999 3395999 IMAX THEATER 611710 2370728 2370728 OTHER PROGRAMS 611710 1625522 1625522 CONFERENCE RESERVATION 611710 1127579 1127579 EDUCATIONAL PROG. REGI 611710 1078553 1078553 383641 383641 9982022 2357468 2357468 19992892 20244385 -251493 -251493 -251493 71241 1256564 551301 -480060 -480060 54560 0 54560 54560 4636345 3147828 1488517 1488517 OTHER REVENUE 999999 477735 477735 477735 34530522 9982022 0 3646727 X 51600 51600 546574 232217 163021 151336 8718766 7261596 831641 625529 153266 127924 16813 8529 1285950 969435 230975 85540 715117 567382 90018 57717 9889 2261 7628 99708 99708 96217 96217 162000 162000 3089 3089 3485460 3258314 96932 130214 1049933 1038610 11323 1526164 1399212 52767 74185 198865 148630 28815 21420 1151491 1151491 58425 55182 3243 443495 377686 32964 32845 26124 20639 5485 2096081 2096081 1712463 1678133 31321 3009 169075 107121 61954 LOSS OF EXTINGUISHMENT 1323745 1323745 OTHER EXPENSES 106491 57976 10033 38482 25189988 21928324 1754590 1507074 34159310 36591866 11838765 712911 7949023 12107393 1591829 1777126 21763847 20672237 766378 634632 235469 216211 47501544 42788567 4941180 4712977 19726097 31606382 6789000 325863 2352913 29138 112113811 109386736 5031271 3215624 811804 773489 65970000 48120000 945246 8186518 72758321 60295631 X 24170939 28074164 10243369 16068400 4941182 4948541 39355490 49091105 112113811 109386736 X 9340534 291735 103346 X 0 1 X 1 0 X 28666142 26951507 18621132 23017786 20901773 118158340 17061527 13840410 18271156 13894573 14744168 77811834 45727669 40791917 36892288 36912359 35645941 195970174 5978517 5989060 6415980 5975615 3051999 27411171 0 5978517 5989060 6415980 5975615 3051999 27411171 168559003 1757455 1738000 1779741 1834523 2357468 9467187 4239 4239 1757455 1738000 1783980 1834523 2357468 9471426 301975 186422 354596 366624 477735 1687352 47787099 42716339 39030864 39113506 38481144 207128952 0.81380 0.82630 0.04570 0.04450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 301,975. 2013 AMOUNT: $ 186,422. 2014 AMOUNT: $ 354,596. 2015 AMOUNT: $ 366,624. 2016 AMOUNT: $ 477,735. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 0 1 78109 78109 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 6/30/17, THE FOUNDATION PAID STRATEGIC EDUCATION SERVICES $18,109 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 6/30/17, THE FOUNDATION PAID NATIONAL GROUP $60,000 FOR THEIR SERVICES. X X X 0 6661203 7359 802923 196017 7275468 6801412 -10987 66790 196012 6661203 6702296 9252 279199 189336 6801412 6000447 2170 889008 189329 6702296 5614652 11691 563353 189249 6000447 0.00000 0.68000 0.32000 0 0 3418745 3190829 227916 3429130 3179231 249899 40653669 36418507 4235162 4712977 BOND PREMIUM 8186518 8186518 X 38705984 291735 81252 3802475 4175462 34530522 0 34530522 28970369 81252 3699129 3780381 25189988 0 25189988 PART III, LINE 1A: THE FOUNDATION HOLDS A NUMBER OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AS COLLECTIONS. 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, 2017 AND 2016, 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: 2013-2016 JURISDICTION: STATE OPEN TAX YEARS: 2012-2016 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 551,301. COST OF GOODS SOLD 3,147,828. CHANGE IN VALUE - CHARITABLE REMAINDER TRUSTS 103,346. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 551,301. COST OF GOODS SOLD 3,147,828. 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 105000 -105000 162000 -162000 CA DISCOVERY BALL 1276847 1217306 59541 124613 43325 362303 WOMAN OF THE YEAR 50958 39258 11700 13460 7600 1327805 1256564 71241 138073 43325 369903 551301 -480060 54560 0 54560 54560 CA 1 0 1 0 0.96000 0.04000 CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 0 ALLYSON GOODALL 104950 ALYSON GOODALL'S RESPONSIBILITY AS A SVP/CHIEF ADVANCEMENT OFFICER IS TO ORGANIZE THE DISCOVERY BALL FUNDRAISING EVENT, INCLUDING THE RAFFLE HELD AT THE BALL. GOODALL'S SALARY OF $104,950 REFLECTS HER OVERALL COMPENSATION AS DIRECTOR OF DEVELOPMENT AND NOT ONLY AS GAMING MANAGER. X 1 54560 1 CA STATE SCIENCE FAIR AWARD WINNERS 194 49050 0 FAIR MARKET VALUE STIPENDS FOR PROFESSIONAL LEARNING WORKSHOP PARTICIPANT 17 2550 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 137140 0 0 0 0 0 5649 0 16620 0 159409 0 0 0 A CA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034ARM4 2016-10-27 60440728 REFUNDING OF PRIOR ISSUE 0 0 0 A 2715000 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. SCOTT CUNNINGHAM SCOTT CUNNINGHAM IS VP OF EDISON INTERNATIONAL & A BOARD MEMBER OF THE ORG. 361154 THE FOUNDATION PAID EDISON INTERNATIONAL $361,154 FOR MOVING THE ELECTRIC LINES ALONG THE EXTERNAL FUEL TANK TRANSPORT ROUTE. 0 BERNARD MACHLOVITCH BERNARD MACHLOVITCH IS SR VP OF MORGAN STANLEY & A BOARD MEMBER OF THE ORG. 258605 THE FOUNDATION PAID MORGAN STANLEY, PRIVATE WEALTH MANAGEMENT UNIVERSAL, $258,605 IN COMMISION AND UNDERWRITER FEES. 0 X 6 210945 MARKET VALUE X 8 0 SEE PART II X ARLINE VOUCHERS 1 24704 MARKET VALUE 0 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 2,008,054. MANAGEMENT AND GENERAL EXPENSES 4,897. FUNDRAISING EXPENSES 103,698. TOTAL EXPENSES 2,116,649. DESIGN: PROGRAM SERVICE EXPENSES 588,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,472. CONSTRUCTION: PROGRAM SERVICE EXPENSES 389,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,578. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,128. CSC STAFF REIMBURSEMENT: PROGRAM SERVICE EXPENSES 50,641. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 3,251. TOTAL EXPENSES 53,910. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 9,864. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 12,086. TOTAL EXPENSES 22,265. WORKSTUDY: PROGRAM SERVICE EXPENSES 9,064. MANAGEMENT AND GENERAL EXPENSES 6,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,603. CONSULTING: PROGRAM SERVICE EXPENSES 143,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,604. LANGUAGE TRANSLATION: PROGRAM SERVICE EXPENSES 2,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,005. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 5,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 604. TOTAL EXPENSES 6,397. BANK DEPOSIT DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 1,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. PRINTING DESIGN: PROGRAM SERVICE EXPENSES 5,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,739. TOTAL EXPENSES 7,953. TEMPORARY AGENCY: PROGRAM SERVICE EXPENSES 26,777. MANAGEMENT AND GENERAL EXPENSES 16,454. FUNDRAISING EXPENSES 7,836. TOTAL EXPENSES 51,067. DIVER MEDICAL EXAM: PROGRAM SERVICE EXPENSES 13,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,104. STORAGE: PROGRAM SERVICE EXPENSES 2,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,578. AUDIO & VIDEO SERVICES: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. FORM 990, PART IX, LINE 24A: IN OCTOBER 2016, THE ORGANIZATION REFINANCED ITS $82M PUBLIC BONDS TO A MUCH LOWER INTEREST RATE IN ORDER TO SAVE ABOUT $1.3M PER YEAR IN INTEREST COSTS; THIS REFINANCING LED TO A $1.3M LOSS ON EXTINGUISHMENT OF THE BONDS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - CHARITABLE REMAINDER TRUSTS 103,346.