2017-05-10T17:59:23-05:00 2016-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-07-01 910750867 PACIFIC SCIENCE CENTER FOUNDATION PACI 2064432001 200 SECOND AVENUE NORTH SEATTLE WA 98109 CHRIS WHEATON CFO 2064432001 2017-05-01 1 SARA ELIZABETH J HYRE P00235495 4254544919 2017-05-01 2015 2021-01-29 14:40:06Z PACIFIC SCIENCE CENTER WILL DAUGHERTY 200 SECOND AVENUE NORTH SEATTLE WA 98109 22429689 0 X WWW.PACIFICSCIENCECENTER.ORG X 1962 WA PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 23 23 593 1600 98525 -22569 14395449 8955337 14707637 10448362 -452146 163207 2207305 2153472 30858245 21720378 0 0 0 0 11139005 10959623 0 0 1086969 14941147 13121808 26080152 24081431 4778093 -2361053 55576829 51660887 13051890 12043808 42524939 39617079 X PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. WE BRING SCIENCE TO LIFE. OUR AWARD-WINNING, INTERACTIVE PROGRAMS REACH MORE THAN 1.1 MILLION PEOPLE EACH YEAR - IN THEIR COMMUNITIES, CLASSROOMS, AND ON OUR CAMPUS. 0 0 5017020 3986113 EXHIBITSPACIFIC SCIENCE CENTER IN SEATTLE IS WASHINGTON'S LEADING INSTITUTION FOR FUN AND ENGAGING LEARNING FOR CHILDREN, FAMILIES AND GUESTS OF ALL AGES. EXPLORE HUNDREDS OF INTERACTIVE EXHIBITS, WANDER AMONG FLUTTERING TROPICAL BUTTERFLIES, TOUCH LIVE MARINE ANIMALS, EXPLORE DISTANT GALAXIES AND IMMERSE YOURSELF IN A GIANT-SCREEN IMAX FILM. POPULAR ATTRACTIONS INCLUDE THE INSECT VILLAGE, TINKER TANK, TROPICAL BUTTERFLY HOUSE, PUGET SOUND TIDE POOL, DINOSAURS: A JOURNEY THROUGH TIME, PROFESSOR WELLBODY'S ACADEMY OF HEALTH & WELLNESS AND MUCH MORE. EVERY VISIT TO THE SCIENCE CENTER IS UNIQUE, ENGAGING AND FUN FOR THE WHOLE FAMILY.TINKER TANK: LAST YEAR IN TINKER TANK, OUR POPULAR HANDS-ON DESIGN LAB, 67,000 GUESTS EXPERIMENTED WITH WIND TABLES, GRAVITY WALLS, CARDBOARD AMUSEMENT PARKS, KEVA BLOCKS, ELECTRIC CIRCUITS AND MORE. THE STAFFED, HANDS-ON ACTIVITIES ARE DESIGNED TO CULTIVATE CREATIVE PROBLEM-SOLVING SKILLS THROUGH THE PRACTICE OF THE DESIGN-TEST-REDESIGN ENGINEERING PROCESS. 2391258 2298395 SCIENCE EDUCATIONPACIFIC SCIENCE CENTER TAKES KIDS, FAMILIES, ADULTS AND SCHOOL GROUPS ON EXPEDITIONS OF DISCOVERY EVERY DAY! IN ADDITION TO EXHIBITS AND IMAX FILMS, WE ALSO OFFER DOZENS OF EXCITING PROGRAMS AT PACIFIC SCIENCE CENTER, THE MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER IN BELLEVUE AND IN COMMUNITIES THROUGH WASHINGTON STATE. OUR PROGRAMS CONTINUE TO FLOURISH AND LAST YEAR NEARLY 144,000 PEOPLE WERE ENGAGED WITH OUR OUTREACH ACTIVITIES THAT INCLUDED SCIENCE ON WHEELS, SCIENCE CAFES, ENVIRONMENTAL SCIENCE PROGRAMMING AT MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER IN BELLEVUE, AND THE WASHINGTON STATE LASER PROGRAM WHICH SERVES DISTRICTS ALL ACROSS THE STATE TO IMPROVE SCIENCE TEACHING AND LEARNING. WE ARE ESPECIALLY PROUD OF THE RECORD-BREAKING 7,100 STUDENTS WHO JOINED OUR SCIENCE-THEMED CAMPS; THE 56,000 STUDENTS AND CHAPERONES WHO PARTICIPATED IN FIELD TRIPS; AND THE 76 TEENS WHO BUILT LEADERSHIP SKILLS AND STEM LITERACY THROUGH DISCOVERY CORPS AND THE LAKE WASHINGTON WATERSHED INTERNSHIP PROGRAM, OUR AWARD-WINNING CAREER LADDERS. GOOGLE FIELD TRIP DAYS: LAST YEAR WE WELCOMED 6,200 GUESTS WHO RARELY HAVE THE OPPORTUNITY TO EXPERIENCE OUR COMMUNITY'S CULTURAL INSTITUTIONS BY OPENING OUR DOORS FOR GOOGLE FIELD TRIP DAYS FOR STUDENTS FROM SCHOOLS IN LOW-INCOME COMMUNITIES. 7864196 3441325 THEATER AND EVENT OPERATIONSPACIFIC SCIENCE CENTER IS HOME TO SEATTLE'S ULTIMATE IMAX EXPERIENCE. EXPLORE DEEP OCEANS, TRAVEL TO THE FARTHEST REACHES OF OUR UNIVERSE, GO BACK IN TIME TO WORLDS UNDISCOVERED AND IMMERSE YOURSELF IN A CINEMATIC EXPERIENCE LIKE NO OTHER. FILMS COME TO LIFE IN OUR PACCAR AND BOEING IMAX THEATERS PUTTING YOU RIGHT IN THE ACTION WITH GIANT SCREENS, CRYSTAL CLEAR IMAGES AND 12,000 WATTS OF DIGITAL SURROUND SOUND. BOTH THEATERS SHOW 2D AND 3D FILMS THAT TAKE ADVANTAGE OF OUR STATE-OF-THE-ART IMAX 3D TECHNOLOGY.PACIFIC SCIENCE CENTER IS NOW HOME TO THE MOST FULL COLOR LASERS PERMANENTLY INSTALLED IN ANY LASER DOME IN AMERICA. OUR NEW LASER DOME OPERATES WITH A BRAND NEW LASER SYSTEM. THIS NEW SYSTEM USES NINE RAINBOW FX LASER PROJECTORS, FILLING THE DOME WITH VIBRANT COLOR AND LIGHT. 1808570 688409 A) SCIENCE ON WHEELS: SINCE 1973, SCIENCE ON WHEELS HAS BEEN REACHINGOUT TO RURAL, SMALL AND UNDERSERVED COMMUNITIES THAT HAVE LIMITEDACCESS TO STEM EDUCATION. LAST YEAR, WE DELIVERED HANDS-ON SCIENCEEDUCATION PROGRAMMING TO MORE THAN 125,000 PEOPLE AT 550 VENUES ACROSSWASHINGTON STATE AND BEYOND, INCLUDING MANY COMMUNITIES TRADITIONALLYUNDERREPRESENTED IN SCIENCE. ABOUT HALF OF OUR IN-SCHOOL PROGRAMS WEREAT LOCATIONS WHERE MORE THAN 40 PERCENT OF STUDENTS QUALIFY FORSUBSIDIZED LUNCHES. B) DISCOVERY CORPS: LAST YEAR 76 TEENS BUILT LEADERSHIP SKILLS ANDSTEM LITERACY THROUGH DISCOVERY CORPS AND THE LAKE WASHINGTON WATERSHEDINTERNSHIP CAREER LADDER PROGRAMS. DISCOVERY CORPS CONSISTS OF A SYSTEMOF TRAINING AND ASSESSMENT LEADING TO INCREASED LEVELS OFRESPONSIBILITY, PAY AND SKILL. PACIFIC SCIENCE CENTER LOOKS FORMOTIVATED YOUTH AGES 14 AND OLDER WHO ARE INTERESTED IN GAINING JOB ANDLIFE SKILLS WHILE VOLUNTEERING AND WORKING TO PROVIDE PACIFIC SCIENCECENTER'S GUESTS A UNIQUE AND INTERACTIVE EXPERIENCE. DISCOVERY CORPS ISDESIGNED TO SUPPORT YOUTH FROM THE TIME THEY ENTER THE PROGRAM UNTILTHEY GRADUATE FROM HIGH SCHOOL OR AN ACADEMICALLY EQUIVALENT PROGRAM.YOUTH LEARN JOB SKILLS AND ARE EXPOSED TO NUMEROUS ASPECTS OF SCIENCE,MATH, AND TECHNOLOGY WHICH WILL HOPEFULLY INSPIRE THEM TO PURSUECAREERS IN THESE FIELDS. C) PROTON PRESCHOOL: LAUNCHED UNDER THE ARCHES IN DOWNTOWN SEATTLE INJANUARY 2015, PROTON PRESCHOOL JOINS OUR AWARD-WINNING POLLIWOGPRESCHOOL (AT MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER INBELLEVUE) IN INSPIRING EARLY LEARNERS WITH THE WONDERS OF SCIENCE AT A CRITICAL AGE THAT LEVERAGES CHILDREN'S NATURAL CURIOSITY. 918312 34120 CURRENT SCIENCE:SCIENCE COMMUNICATION FELLOWSHIP PROGRAM: LAST YEAR, OUR SCIENCE COMMUNICATION FELLOWSHIP PROGRAM AND WORKSHOPS TRAINED 46 SCIENTISTS TO SHARE THEIR WORK WITH THE COMMUNITY. THEY JOINED HUNDREDS OF SCIENTISTS IN OUR VOLUNTEER CORPS, PRESENTING AT RESEARCH WEEKENDS (ATTENDED LAST YEAR BY 28,374 GUESTS), MEET A SCIENTIST EVENTS, SCIENCE CAFES (ATTENDED BY 2,422 GUESTS) AND TEEN SCIENCE CAFES (ATTENDED BY 514 YOUTH). IN ADDITION TO OUR REGIONAL EFFORTS, PACIFIC SCIENCE CENTER LEADS THE GROWING, NATIONWIDE PORTAL TO THE PUBLIC NETWORK, WHICH CONSISTS OF 52 MUSEUMS, UNIVERSITIES, ZOOS AND OTHER ORGANIZATIONS THAT HAVE ADOPTED OUR TESTED STRATEGY FOR SCIENTIST-AND-PUBLIC ENGAGEMENT. 2726882 722529 17999356 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 67 0 1 593 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR WA ID X X CHRIS WHEATON 2064432001 200 SECOND AVE N SEATTLE WA 98109 X BARBARA HULIT CHAIR 1.00 X X 0 0 0 TIM COPES PAST CHAIR 1.00 X X 0 0 0 NORM HUBBARD TREASURER 1.00 X X 0 0 0 ADRIANE BROWN SECRETARY 1.00 X X 0 0 0 ASH AWAD DIRECTOR 1.00 X 0 0 0 MONA BAILEY DIRECTOR 1.00 X 0 0 0 STEPHEN BISHOP DIRECTOR 1.00 X 0 0 0 CURT BLAKE DIRECTOR 1.00 X 0 0 0 STEVEN BUCHSBAUM DIRECTOR 1.00 X 0 0 0 IVAR CHHINA DIRECTOR 1.00 X 0 0 0 NELSON DEL RIO DIRECTOR 1.00 X 0 0 0 ED FRIES DIRECTOR 1.00 X 0 0 0 PATRICIA GALLOWAY DIRECTOR 1.00 X 0 0 0 MARY KNELL DIRECTOR 1.00 X 0 0 0 DAN MCCONNELL DIRECTOR 1.00 X 0 0 0 STAN MCNAUGHTON DIRECTOR 1.00 X 0 0 0 SANFORD MELZER DIRECTOR 1.00 X 0 0 0 NATE MILES DIRECTOR 1.00 X 0 0 0 EDWARD MILLET DIRECTOR 1.00 X 0 0 0 DIANA BIRKETT RAKOW DIRECTOR 1.00 X 0 0 0 EDWARD THOMAS DIRECTOR 1.00 X 0 0 0 CHRIS WITHERSPOON DIRECTOR 1.00 X 0 0 0 GRACE YUAN DIRECTOR 1.00 X 0 0 0 CORY SBARBARO FORMER INTERIM CEO THRU 1/16 50.00 X 263694 0 511 CHRIS WHEATON CHIEF OPERATING & FINANCE OFFICER 50.00 X 134311 0 3562 WILL DAUGHERTY PRESIDENT & CEO BEG 1/16 50.00 X 0 0 0 ELLEN LETTVIN NOYCE FELLOW 50.00 X 188755 0 4840 ERIK PIHL VP OF DEVELOPMENT THRU 06/15 50.00 X 136598 0 2735 ANN MCMAHON VP OF SCIENCE & EDUCATION 50.00 X 124976 0 465 DIANE CARLSON VP OF GUEST SERVICES 50.00 X 121908 0 4504 DIANA JOHNS VP OF EXHIBITS & LIFE SCIENCES 50.00 X 103984 0 5182 R BRYCE SEIDL FORMER PRESIDENT & CEO 50.00 X 130709 0 1768 1204935 0 23567 8 1 1 0 PREMIER EXHIBITIONS 3340 PEACHTREE ROAD NORTHEAST SUIT ATLANTA GA 30326 EXHIBITION COMPANY 1437946 IMAX CORPORATION 2525 SPEAKMAN DRIVE MISSISSAUGA ONTARIO CA L5K1B-1 ENTERTAINMENT TECHNOLOGY 1088552 RAFN COMPANY 1721 132ND AVENUE NORTHEAST BELLEVUE WA 98005 GENERAL CONTRACTOR 1060112 SK FILMS INC 225 COMMISSIONERS ST SUITE 303 TORONTO ONTARIO CA M4M 0A1 FILM DISTRIBUTOR 704869 SIRIUSWARE INC 302 CAMINO DE LA PLACITA TAOS NM 87571 TICKET COMPANY 431764 20 13800 2225825 466360 3798011 2451341 166062 8955337 EXHIBITS 712110 3986113 3986113 THEATER & EVENT OPS 512131 3441325 3441325 SCIENCE EDUCATION 712110 2298395 2298395 OUTREACH EDUCATION 712110 688409 688409 SCIENCE IN SOCIETY 712110 34120 34120 10448362 155061 155061 134520 0 134520 134520 134520 50929 7768 50551 0 378 7768 8146 8146 106275 466360 276352 -170077 -170077 1241402 382408 858994 858994 PARKING GARAGE 812930 656832 98525 558307 ANCILLARY REVENUE 900099 508619 508619 GIFT SHOP COMMISSION 453220 112350 112350 52234 52234 1330035 21720378 10448362 98525 2218154 X 340118 340118 8890348 6774639 1583330 532379 876783 590818 224056 61909 852374 639938 169437 42999 197609 197609 10170 10170 85995 85995 75600 75600 3232200 2892096 208972 131132 586963 561784 25179 1300487 840595 387308 72584 179871 77689 91632 10550 2489770 2489770 1216707 259345 955792 1570 250339 229318 17344 3677 186027 146514 31779 7734 442596 331347 87359 23890 2498680 1864803 499427 134450 EVENT EXPENSE 202043 199306 2737 TRAINING & EMPLOYEE REL 130243 25794 104449 36508 329 36179 24081431 17999356 4995106 1086969 198017 37361 2947086 1909091 1800581 835484 647954 1010100 33942 36480 664858 825041 63565112 26384993 38936904 37180119 40190 60869 8781180 8246781 278218 239955 1247899 1279606 55576829 51660887 2587198 2246592 1994161 2397438 2388350 2270495 5703306 4816415 378875 312868 13051890 12043808 X 30101302 28119153 10254661 9322057 2168976 2175869 42524939 39617079 55576829 51660887 -2361053 -546807 0 X 0 1 X 1 1 1 X 18416475 10529826 8723249 14395449 8955337 61020336 18416475 10529826 8723249 14395449 8955337 61020336 9684392 51335944 175338 182212 124103 197697 168581 847931 61868267 79792191 0.82980 0.79830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75600 75600 24619097 24694697 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 112000 90000 76000 75600 353600 250000 250000 250000 250000 1000000 1500000 137467 316956 -11406 21776 421241 44449 87000 11194 5176 137467 1280488 18596 1250000 4635 44449 2088217 46024 229298 1083051 1280488 2214560 11102 -61964 75481 2088217 0.00000 0.22880 0.77120 0 0 4230000 4230000 47722512 22878707 24843805 9265619 3059698 6205921 2346981 446588 1900393 37180119 931700 F CHARITABLE REMAINDER TRUST 7315081 F 8246781 TRADEMARK LICENSE OBLIGATIONS 312868 312868 21832331 -546807 -546807 22379138 -658760 -658760 21720378 24740191 658760 658760 24081431 0 24081431 PART V, LINE 4: TO PROVIDE A DEPENDABLE AND GROWING SOURCE OF FUNDING FOR THE OPERATION, SPECIAL PROGRAMS, AND CAPITAL IMPROVEMENT REQUIREMENTS OF THE PACIFIC SCIENCE CENTER. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII -382,408. SPECIAL EVENT EXPENSE REPORTED ON PART VIII -276,352. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII 382,408. SPECIAL EVENT EXPENSE REPORTED ON PART VIII 276,352. FESTIVAL OF THE FOUNTAINS 311536 205261 106275 66890 83695 55004 33716 FOUNDATIONS OF SCIENCE BREAKFAST 261099 261099 23780 13267 572635 466360 106275 66890 107475 55004 46983 276352 -170077 X X X X X 1 0 0 0 0 0 0 0 0 CORY SBARBARO FORMER INTERIM CEO THRU 1/16 258694 0 5000 0 0 0 0 0 511 0 264205 0 0 0 ELLEN LETTVIN NOYCE FELLOW 188755 0 0 0 0 0 0 0 4840 0 193595 0 0 0 R BRYCE SEIDL FORMER PRESIDENT & CEO 0 0 0 0 130709 0 0 0 1768 0 132477 0 0 0 PART I, LINE 4A $22,000 WAS PAID TO THE FORMER VP OF DEVELOPMENT, ERIK PIHL, DURING CALENDAR YEAR 2015. $130,709 WAS PAID TO THE FORMER CEO, R. BRYCE SEIDL, DURING CALENDAR YEAR 2015 PER THE TERMS OF HIS EMPLOYMENT CONTRACT. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2015-04-28 2397000 PURCHASE OF HARDWARE AND SOFTWARE; FACILITY IMPROVEMENTS. 0 0 1 A 126505 2397000 3581 3957 2216645 172817 2015 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 0 0 0 1 A 1 X 12 129883 FAIR MARKET VALUE X 9 36179 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B ABOVE REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 6; AT PACIFIC SCIENCE CENTER WE RELY ON VOLUNTEERS AND INTERNS TO HELP FULFILL OUR MISSION TO INSPIRE LIFELONG SCIENCE LEARNING WHILE PROVIDING VITAL ASSISTANCE IN ALL AREAS OF PACIFIC SCIENCE CENTER OPERATIONS. WHETHER YOU'RE INTERESTED IN HANDS-ON INTERACTION WITH EXHIBITS AND GUESTS OR SOMETHING BEHIND THE SCENES, WE HAVE OPPORTUNITIES FOR YOU. WE ARE ESPECIALLY GRATEFUL TO THE MORE THAN 1,600 VOLUNTEERS WHO CONTRIBUTED NEARLY 40,000 HOURS OF DEDICATED SERVICE LAST YEAR IN SUPPORT OF OUR MISSION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING THE YEAR ENDED JUNE 30, 2016. SIGNIFICANT CHANGES MADE TO THE BYLAWS INCLUDE THE ADDITION OF A NEW ARTICLE THAT OUTLINES THE ROLE OF THE PRESIDENT & CEO, WHO IS AN OFFICER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED INTERNALLY BY THE CFO. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE PRESIDENT AND CFO. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY. MANAGEMENT REVIEWS THE POLICIES AND CONSIDERS THE SOURCE AND IMPACT OF ANY CONFLICTS. IF A CONFLICT IS FOUND, THAT BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THAT PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL OFFICERS OF THE ORGANIZATION, COMPENSATION IS DETERMINED BY REVIEW OF DATA FROM LOCAL 990S, SALARY SURVEYS, INPUT FROM HUMAN RESOURCE PROFESSIONALS AND BOARD MEMBER REVIEW. THE LAST COMPENSATION REVIEW WAS COMPLETED SEPTEMBER OF 2015. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE PACIFIC SCIENCE CENTER'S WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. FORM 990, PART VII ELLEN LETTVIN IS A FELLOW THROUGH THE DEPARTMENT OF EDUCATION. HER COMPENSATION WAS FULLY FUNDED BY A GRANT FROM THE NOYCE FOUNDATION AND THE MOTT FOUNDATION. FORM 990, PART IX, LINE 11G EXHIBITRY CONTRACTS: PROGRAM SERVICE EXPENSES 65,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,217. EVENTS: PROGRAM SERVICE EXPENSES 51,475. MANAGEMENT AND GENERAL EXPENSES 14,297. FUNDRAISING EXPENSES 68,353. TOTAL EXPENSES 134,125. GRANT SERVICES: PROGRAM SERVICE EXPENSES 2,396,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,966. TOTAL EXPENSES 2,425,120. YOUTH AND FAMILY PROGRAMS: PROGRAM SERVICE EXPENSES 344,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,553. FACILITY: PROGRAM SERVICE EXPENSES 4,880. MANAGEMENT AND GENERAL EXPENSES 120,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,563. OTHER: PROGRAM SERVICE EXPENSES 29,817. MANAGEMENT AND GENERAL EXPENSES 73,992. FUNDRAISING EXPENSES 33,813. TOTAL EXPENSES 137,622. CHARITABLE REMAINDER UNITRUST (1) INVESTMENT HOLDING WA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0