2017-05-15T15:45:43-05:00 2016-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2015-07-01 952210527 CALIFORNIA SCIENCE CENTER FOUNDATION CALI 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 CYNTHIA PYGIN CFO 2137447487 2017-04-26 1 LIOR TEMKIN P00748170 3104773924 2017-04-26 2015 2021-01-29 14:40:06Z CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 69819559 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. 77 77 523 307 0 0 18621132 23017786 13108925 9112888 1917224 1569917 1805936 1409756 35453217 35110347 45500 68416 0 0 11216806 11121054 204000 204000 1548361 20889158 23281281 32355464 34674751 3097753 435596 113919071 112113811 74763459 72758321 39155612 39355490 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 20064146 2853669 GALLERIES AND EXHIBITS. 5776027 1231987 OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER. TOTAL ATTENDANCE FOR THE YEAR - 2,038,044 2127252 2783378 EDUCATIONAL FILMS SHOWN IN IMAX THEATER. 3462251 68416 2243854 OTHER PROGRAMS INCLUDE EDUCATIONAL PROGRAMS AND CONFERENCE RESERVATIONS AND SCHEDULING. COMMUNICATION/MARKETING EXPENSES ARE ALSO INCLUDED. THE TOTAL EXPENSES AMOUNT OF $3.46 MILLION INCLUDES THE COMMUNICATION AND MARKETING EXPENSES. 3462251 68416 2243854 31429676 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 64 2 1 523 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 77 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 1.00 X 0 0 0 JANIS BERMAN TRUSTEE (FROM 09/2015) 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 BILLIE GREER TRUSTEE 1.00 X 0 0 0 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 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 MICHAEL T HESSLER TRUSTEE (UNTIL 05/2016) 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 SAMUEL S LEE TRUSTEE (UNTIL 06/2016) 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 BERNARD MACHLOVITHCH TRUSTEE 1.00 X 0 0 0 PAULA A MADISON TRUSTEE 1.00 X 0 0 0 LAIRD M MALAMED TRUSTEE (FROM 09/2015) 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 TRUSTEE 1.00 X 0 0 0 GREGORY L PROBERT TRUSTEE (UNTIL 03/2016) 1.00 X 0 0 0 HON MARK RIDLEY-THOMAS TRUSTEE 1.00 X 0 0 0 HON ALBERT ROBLES TRUSTEE (UNTIL 06/2016) 1.00 X 0 0 0 ALEX ROSE TRUSTEE (FROM 04/2016) 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 STANLEY SHUSTER TRUSTEE 1.00 X 0 0 0 CINDY LEE SMET TRUSTEE 1.00 X 0 0 0 DEREK I SMITH TRUSTEE 1.00 X 0 0 0 TOM L SOTO TRUSTEE 1.00 X 0 0 0 ROBERT L STEIN TRUSTEE (UNTIL 06/2016) 1.00 X 0 0 0 ELIZABETH STEPHENSON TRUSTEE (UNTIL 06/2016) 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 1.00 X 0 0 0 JON VEIN TRUSTEE (FROM 04/2016) 1.00 X 0 0 0 DAVID C WANG TRUSTEE 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 ANTHONY WILLIAMS TRUSTEE (UNTIL 06/2016) 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 WILLIAM HARRIS SR. VP, DEV. & MKT. 40.00 X 164878 0 8851 CYNTHIA PYGIN CFO 40.00 X 140571 0 7295 JEFFREY N RUDOLPH PRESIDENT 17.00 X 46749 0 1870 LAURIE SOWD SR. VP-OPERATIONS (FROM 04/2016) 40.00 X 0 0 0 SHELL AMEGA VP-COMMUNICATIONS 40.00 X 104440 0 3786 JOSEPH DEAMICIS VP-MARKETING 40.00 X 118684 0 13929 KENT JONES VP-RETAIL OPERATIONS 40.00 X 107674 0 12621 682996 0 48352 5 0 1 0 ZIMMER GUNSUL FRASCA ARCHITECTS LLP 1223 SW WASHINGTON ST STE 200 PORTLAND OR 97205 ARCHITECTURAL SERVICES 4159413 EVIDENCE DESIGN LLC 45 MAIN ST STE 1014 BROOKLYN NY 11201 EXHIBIT DESIGNER 1530155 WEST WALL EXHIBITS 70 WEST 40TH ST 9TH FLOOR NEW YORK NY 10018 VARIOUS EXHIBIT SERVICES 1105837 TERRY MONTELEONE PO BOX 1648 TOPANGA CA 90290 FUNDRAISING CONSULTANT 147000 4 1146342 1288048 5267210 15316186 578227 23017786 IMAX THEATER 611710 2783378 2783378 ADMISSION SPECIAL EXHI 611710 2471174 2471174 OTHER PROGRAMS 611710 1455393 1455393 EDUCATIONAL PROG. REGI 611710 972129 972129 CONFERENCE RESERVATION 611710 927613 927613 503201 503201 9112888 1833785 1833785 738 738 30706053 30970659 -264606 -264606 -264606 96560 1288048 642540 -545980 -545980 58910 0 58910 58910 4626215 3096013 1530202 1530202 OTHER REVENUE 999999 366624 366624 366624 35110347 9112888 0 2979673 X 18266 18266 50150 50150 388761 154388 49740 184633 8558157 7026667 891439 640051 146085 124759 13050 8276 1335193 1016649 232040 86504 692858 555448 79287 58123 37892 27916 9976 89157 84107 5050 96200 96200 204000 204000 6472 6472 12611990 12427254 109276 75460 629845 624519 5326 1447902 1314928 50012 82962 107364 60199 29384 17781 1513112 1513112 54538 53935 603 972084 904224 36788 31072 23595 18247 450 4898 3168504 3168504 1976216 1943943 32273 179969 110084 69885 OTHER EXPENSES 366441 310012 9007 47422 34674751 31429676 1696714 1548361 33379849 34159310 630751 11838765 7980625 7949023 1046383 1591829 22724426 21763847 646880 766378 803346 235469 46516981 41575801 6317504 4941180 30799721 19726097 6961400 6789000 2628186 2352913 113919071 112113811 3992088 5031271 780323 811804 68950000 65970000 1041048 945246 74763459 72758321 X 24074235 24170939 10129208 10243369 4952169 4941182 39155612 39355490 113919071 112113811 435596 -235718 0 X 0 1 X 1 0 X 26480789 28666142 26951507 18621132 23017786 123737356 7218849 17061527 13840410 18271156 13894573 70286515 33699638 45727669 40791917 36892288 36912359 194023871 713971 5978517 5989060 6415980 5975615 25073143 0 713971 5978517 5989060 6415980 5975615 25073143 168950728 1991367 1757455 1738000 1779741 1834523 9101086 4239 4239 1991367 1757455 1738000 1783980 1834523 9105325 121716 301975 186422 354596 366624 1331333 35812721 47787099 42716339 39030864 39113506 204460529 0.82630 0.84100 0.04450 0.04990 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 121,716. 2012 AMOUNT: $ 301,975. 2013 AMOUNT: $ 186,422. 2014 AMOUNT: $ 354,596. 2015 AMOUNT: $ 366,624. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 6/30/16, 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 6/30/16, THE FOUNDATION PAID NATIONAL GROUP $60,000 FOR THEIR SERVICES. X X X 0 6801412 -10987 66790 196012 6661203 6702296 9252 279199 189336 6801412 6000447 2170 889008 189329 6702296 5614652 11691 563353 189249 6000447 5529006 33535 110109 57998 5614652 0.00000 0.74000 0.26000 0 0 3418745 2507080 911665 3398696 3045206 353490 39699540 36023515 3676025 4941180 FUNDS HELD IN TRUST ACCOUNT 6789000 F 6789000 BOND PREMIUM 945246 945246 X 38829505 -235718 216323 3738553 3719158 35110347 0 35110347 38629627 216323 3738553 3954876 34674751 0 34674751 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, 2016 AND 2015, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES. DURING THE YEARS ENDED JUNE 30, 2016 AND 2015, 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: 2012-2015 JURISDICTION: STATE OPEN TAX YEARS: 2011-2015 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 642,540. COST OF GOODS SOLD 3,096,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 642,540. COST OF GOODS SOLD 3,096,013. 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 147000 -147000 204000 -204000 CA DISCOVERY BALL 1286596 1203386 83210 126872 30473 452316 WOMAN OF THE YEAR 98012 84662 13350 14657 18222 1384608 1288048 96560 141529 30473 470538 642540 -545980 58910 0 58910 58910 CA 1 0 1 0 0.95000 0.05000 CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 0 ALLYSON GOODALL 87040 ALYSON GOODALL'S RESPONSIBILITY AS A DIRECTOR OF DEVELOPMENT IS TO ORGANIZE THE DISCOVERY BALL FUNDRAISING EVENT, INCLUDING THE RAFFLE HELD AT THE BALL. GOODALL'S SALARY OF $87,040 REFLECTS HER OVERALL COMPENSATION AS DIRECTOR OF DEVELOPMENT AND NOT ONLY AS GAMING MANAGER. X 1 58910 1 LOS ANGELES UNIFIED SCHOOL DISTRICT PO BOX 513307 LOS ANGELES CA 900511307 956001908 N/A 8610 FMV BUS STIPEND 1 0 CA STATE SCIENCE FAIR AWARD WINNERS 172 45800 FAIR MARKET VALUE STIPENDS FOR PROFESSIONAL LEARNING WORKSHOP PARTICIPANT 29 4350 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 WILLIAM HARRIS SR. VP, DEV. & MKT. 164878 0 0 0 0 0 6579 0 2272 0 173729 0 0 0 A CALIF INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK - 2006 SERIES B 630304653 13033WVD2 2006-08-16 83822966 TO CONSTRUCT SCIENCE CENTER PHASE II BUILDING. 0 0 0 A 16030000 88906995 6269939 7113796 1617454 3430402 70491578 478432 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 1 SEE PART VI 1 1 1 A 1 SCHEDULE K, PART II, LINE 3: THE DIFFERENCE BETWEEN PART I (E) AND PART II (3) IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS AND THE SUBTRACTION OF THE PRIOR CUMULATIVE REBATE LIABILITY AS OF JUNE 30, 2010 (THE YEAR OF PROJECT COMPLETION). SCHEDULE K, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. SCHEDULE K, PART IV, LINE 5B: NAME OF PROVIDER: NATIXIS FUNDING CORP AND RABOBANK SCHEDULE K, PART IV, LINE 5C: TERM OF GIC: 4.96 YEARS & 3.71 YEARS X 9 0 SEE PART II X 4 578227 MARKET VALUE 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 11 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 6,262,965. MANAGEMENT AND GENERAL EXPENSES 23,660. FUNDRAISING EXPENSES 59,347. TOTAL EXPENSES 6,345,972. DESIGN: PROGRAM SERVICE EXPENSES 4,471,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,471,519. CONSTRUCTION: PROGRAM SERVICE EXPENSES 1,489,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489,986. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,363. CSC STAFF REIMBURSEMENT: PROGRAM SERVICE EXPENSES 49,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,308. TOTAL EXPENSES 51,765. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 48,281. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 1,579. TOTAL EXPENSES 50,510. WORKSTUDY: PROGRAM SERVICE EXPENSES 8,669. MANAGEMENT AND GENERAL EXPENSES 4,451. FUNDRAISING EXPENSES 1,227. TOTAL EXPENSES 14,347. CONSULTING: PROGRAM SERVICE EXPENSES 65,130. MANAGEMENT AND GENERAL EXPENSES 9,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,534. LANGUAGE TRANSLATION: PROGRAM SERVICE EXPENSES 3,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 6,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 7,958. BANK DEPOSIT DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 3,168. MANAGEMENT AND GENERAL EXPENSES 1,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,720. PRINTING DESIGN: PROGRAM SERVICE EXPENSES 4,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 4,344. TEMPORARY AGENCY: PROGRAM SERVICE EXPENSES 2,080. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 9,913. TOTAL EXPENSES 12,189. DIVER MEDICAL EXAM: PROGRAM SERVICE EXPENSES 10,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,833. STORAGE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.