2017-08-07T12:22:06-05:00 2016-12-31 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2016-01-01 431496632 St Louis Science Center Foundation STLO 3142894400 5050 Oakland Avenue St Louis MO 63110 Barbara Boyle COO & CFO 3142894400 2017-08-03 1 James R Ritts P00362910 3142903300 24.107.126.42 2017-08-03 23:17:59 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C3D6A1C5FC11C49561EB53D133E956C1D0946052 2016 2021-01-29 14:40:06Z Bert Vescolani 5050 Oakland Avenue St Louis MO 63110 13858185 0 X www.slsc.org X 1988 MO THE FOUNDATION SUPPORTS THE SAINT LOUIS SCIENCE CENTER (A TAX-EXEMPT STATE OF MISSOURI MUSEUM DISTRICT), WHOSE MISSION IS TO IGNITE AND SUSTAIN LIFELONG SCIENCE AND TECHNOLOGY LEARNING, THROUGH A COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST IN SCIENCE. 4 3 0 3 0 0 6442820 5258382 8344985 8167607 157470 85761 -119717 -18914 14825558 13492836 5000000 4095000 0 0 0 0 0 0 784861 7676074 7474333 12676074 11569333 2149484 1923503 51379659 55919983 12216372 13705623 39163287 42214360 X Support the Saint Louis Science Center and its comprehensive array of educational outreach programs to the community in order to increase interest, understanding and enthusiasm for science, technology, engineering and mathematics. 0 0 8225011 4095000 6257983 PROVIDE A FACILITY FOR THE SAINT LOUIS SCIENCE CENTER TO DISPLAY ITS EXHIBITS AND COLLECTIONS AND CONDUCT VARIOUS EDUCATIONAL, SCIENTIFIC, AND OUTREACH PROGRAMS. 298568 CARRY OUT ACTIVITIES FUNDED BY VARIOUS FEDERAL, STATE AND PRIVATE ENTITIES. ACTIVITIES INCLUDE OUTREACH PROGRAMS TO UNDERSERVED YOUTH IN THE ST. LOUIS COMMUNITY. 1329020 1443384 HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. 314505 466240 Various educational programs which benefit the members and visitors of the Saint Louis Science Center. 314505 466240 10167104 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 23 1 1 0 0 0 0 0 0 1 1 0 0 0 0 X 4 3 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BARBARA BOYLE 3142894440 5050 OAKLAND AVE ST LOUIS MO 63110 BERT VESCOLANI PRESIDENT 1.00 40.00 X X 0 347856 27818 Michael Neidorff CHAIRMAN 4.00 4.00 X X 0 0 0 Tracy Hart TREASURER 1.00 1.00 X X 0 0 0 Tim Eberlein Secretary 1.00 1.00 X X 0 0 0 BARBARA BOYLE COO & CFO 1.00 40.00 X 0 205330 15376 G PATRICK WILLIAMS CHIEF INST. ADV. OFFICER 1.00 40.00 X 0 195488 29732 Christian Greer CHIEF Edu. & Prgm. Officer 1.00 40.00 X 0 177806 17444 JOHN WHARTON MANAGING DIRECTOR 1.00 40.00 X 0 112884 16001 DEBORAH WASHINGTON MANAGING DIRECTOR 1.00 40.00 X 0 109586 9468 0 1148950 115839 0 0 1 0 0 891364 63019 107523 4196476 129725 5258382 RENTAL 532000 4834577 4834577 THEATERS 711110 1306731 1306731 PARKING 532000 952249 952249 RESTAURANT & GIFT SHOP 453220 471157 471157 Simulators 900099 384084 384084 218809 218809 8167607 46512 46512 377534 332261 6024 45273 -6024 39249 39249 4650 63019 20564 -15914 -15914 3500 6500 -3000 -3000 13492836 8167607 0 66847 X 4095000 4095000 2187861 1142000 261000 784861 11519 11519 336869 336869 350675 350675 2602344 2602344 theaters 890408 890408 special exhibits 438612 438612 simulators 314505 314505 grant funded programs 298568 298568 42972 34992 7980 11569333 10167104 617368 784861 999038 2194958 4369303 5174752 337487 440667 726755 660272 89318873 44512138 40913363 44806735 238428 254048 3531523 2151165 263762 237386 51379659 55919983 563282 289826 224793 302319 11165000 12890000 156893 107481 106404 115997 12216372 13705623 X 31681450 36326591 6056638 4462570 1425199 1425199 39163287 42214360 51379659 55919983 1923503 68855 1058715 0 X 0 1 X 1 0 X 6094217 5548122 6487881 6442820 5258382 29831422 6094217 5548122 6487881 6442820 5258382 29831422 4349825 25481597 61986 277358 145695 54592 46512 586143 31737 34374 24844 31800 8150 130905 30548470 40937482 0.83410 0.82140 X Schedule A, Part II, Line 10, Explanation of Other Income: special events - 2012 Amount: $ 31,737. 2013 Amount: $ 34,374. 2014 Amount: $ 24,844. 2015 Amount: $ 31,800. 2016 Amount: $ 4,650. gaming income - 2016 Amount: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2257267 159396 11519 2405144 2319628 1025 -50859 12527 2257267 1980665 218750 130854 10641 2319628 1673216 13492 302665 8708 1980665 1806761 79000 196353 400000 8898 1673216 0.10560 0.89440 0 0 11601596 11601596 53922223 28719427 25202796 359343 71120 288223 9900476 8817349 1083127 13535235 6904242 6630993 44806735 ANNUITIES 79997 Security deposit 36000 115997 Part V, Line 4: THE ENDOWMENT SUPPORTS THE GENERAL OPERATIONS OF THE SCIENCE CENTER. Golf Tournament 67669 63019 4650 5320 7012 8232 67669 63019 4650 5320 7012 8232 20564 -15914 1 saint louis science center 5050 oakland ave saint louis MO 63110 430984610 4095000 TO PROMOTE THE STUDY OF SCIENCE THROUGH EDUCATIONAL PROGRAMS AND FUNDRAISING ACTIVITIES. 1 0 Part I, Line 2: ALL GRANTS ARE PROVIDED TO THE SAINT LOUIS SCIENCE CENTER, WHICH PROVIDES THE MANAGEMENT FOR AND IS THE SOLE MEMBER OF THE ST. LOUIS SCIENCE CENTER FOUNDATION. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 BERT VESCOLANI PRESIDENT 0 347856 0 0 0 0 0 13250 0 14568 0 375674 0 0 BARBARA BOYLE COO & CFO 0 205330 0 0 0 0 0 6337 0 9039 0 220706 0 0 G PATRICK WILLIAMS CHIEF INST. ADV. OFFICER 0 195488 0 0 0 0 0 12441 0 17291 0 225220 0 0 Christian Greer CHIEF Edu. & Prgm. Officer 0 177806 0 0 0 0 0 7271 0 10173 0 195250 0 0 Part I, Line 1a BERT VESCOLANI - ST. LOUIS CLUB A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 2010-08-27 15000000 CAPITAL EXPENDITURES/REPAYMENT OF LINE OF CREDIT 0 1 0 B InDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 2014-12-04 14440000 CaPITAL EXPENDITURES/REFUNDING 0 1 0 A 13711008 13711008 216000 9930873 2011 0 0 1 1 B 1550000 14440000 319733 5001191 2016 0 1 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 B 0 1 0 0 0 0 0 0 1 A 0 B 1 X 1 X Wood Products 1 91000 fmv X Utility Vehicle 1 17300 FMV X Microscopes 1 14925 fmv X Golf Cart 1 6500 FMV X software 1 0 6 0 1 0 Part I, Column (b): The organization reports the number of items contributed. Part I, Line 33: The organization received a contribution of a meteorite. Under GAAP, the organization does not record additional contributions to its existing collection. Therefore, the contribution is reported on Schedule M with no revenue. The organization received a contribution of computer software from the computer software company. The revenue is not included on the Form 990 because it is an in-kind donation of services or the use of property. Therefore, the contribution is reported on Schedule M with no revenue reflected on Part VIII. Form 990, Part VI, Section A, line 3 THE FOUNDATION HAS NO EMPLOYEES, RATHER ITS PROGRAM SERVICE, MANAGEMENT, AND FUNDRAISING ARE PERFORMED BY THE SAINT LOUIS SCIENCE CENTER (A TAX-EXEMPT MUSEUM DISTRICT OF THE STATE OF MISSOURI) WHICH CHARGES THE FOUNDATION A MANAGEMENT FEE. IN ADDITION, THE SCIENCE CENTER CHARGES THE FOUNDATION FOR CERTAIN LABOR COSTS INCURRED FOR VARIOUS ACTIVITIES CARRIED OUT BY THE FOUNDATION. Form 990, Part VI, Section A, line 7a THE SOLE MEMBER OF THE FOUNDATION IS THE SAINT LOUIS SCIENCE CENTER WHICH IS A GOVERNMENTAL BODY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF MISSOURI. AT EACH ANNUAL MEETING OF THE FOUNDATION, THE GOVERNING BODY OF THE SCIENCE CENTER ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION. Form 990, Part VI, Section B, line 11b Form 990 was prepared by a public accounting firm with information from the St. Louis Science Center Foundation's finance staff. A draft copy was reviewed by the Controller and CFO and recommended changes were sent to the tax preparer. The return was reviewed with the Audit Committee of the Science Center and provided to the Board of Directors electronically prior to filing. Form 990, Part VI, Section B, line 12c AS A RESULT OF BEING AFFILIATED WITH THE SAINT LOUIS SCIENCE CENTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE ANNUAL FINANCIAL DISCLOSURE STATEMENTS WITH THE FOUNDATION AND THE MISSOURI ETHICS COMMISSION. THE SUBMISSION AND REVIEW OF THESE STATEMENTS IS COORDINATED BY THE FINANCE DEPARTMENT OF THE SCIENCE CENTER WHICH ENSURES THAT ALL REQUIRED STATEMENTS ARE FILED ON A TIMELY BASIS AND THAT ANY MATTERS REQUIRING ATTENTION ARE FOLLOWED UP ON IN A TIMELY MANNER. Form 990, Part VI, Section B, line 15 COMPENSATION OF THE PRESIDENT OF THE SCIENCE CENTER, WHO IS ALSO THE PRESIDENT OF THE FOUNDATION, IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE SCIENCE CENTER AND THE BOARD OF DIRECTORS OF THE FOUNDATION. THEY OBTAIN AND RELY UPON APPROPRIATE DATA FOR PRESIDENTS OF SIMILAR ORGANIZATIONS OF SIMILAR SIZE, AS PROVIDED BY A COMPENSATION CONSULTANT, AND DOCUMENT THE BASIS FOR DETERMINING COMPENSATION IN CONTEMPORANEOUSLY PREPARED DOCUMENTS AND MEETING MINUTES. FOR OTHER KEY EXECUTIVES, COMPENSATION LEVELS ARE DETERMINED USING COMPARABLE SALARY DATA AND INPUT FROM THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF THE SCIENCE CENTER. Form 990, Part VI, Section C, line 19 THIS INFORMATION IS AVAILABLE ON THE WEB SITE OF THE SAINT LOUIS SCIENCE CENTER AND IS ALSO AVAILABLE AT THE RECEPTION DESK OF THE SCIENCE CENTER. THE FINANCIAL STATEMENTS ALSO INCLUDE INFORMATION ON WHO TO CONTACT TO OBTAIN ADDITIONAL INFORMATION ABOUT THE SCIENCE CENTER AND THE FOUNDATION. FORM 990, PART IX, LINE 1 REPRESENTS THE FOUNDATION'S ANNUAL NET CONTRIBUTION TO THE ST. LOUIS SCIENCE CENTER SUBDISTRICT. SAINT LOUIS SCIENCE CENTER 5050 OAKLAND AVENUE ST LOUIS MO 63110 430984610 SCIENCE MUSEUM MO 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 SAINT LOUIS SCIENCE CENTER J 4834577 FMV SAINT LOUIS SCIENCE CENTER B 4095000 ACTUAL AMOUNT PAID SAINT LOUIS SCIENCE CENTER P 2004000 FMV saint LOUIS SCIENCE CENTER C 20564 actual AMOUNT PAID