2016-05-15T12:59:24-05:00 2015-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2014-07-01 952210527 CALIFORNIA SCIENCE CENTER FOUNDATION CALI 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 CYNTHIA PYGIN CFO 2137447487 2016-04-26 1 LIOR TEMKIN P00748170 3104773924 2016-04-26 2014 2016-08-17 19:52:53Z CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 57304152 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. 82 82 511 409 4239 3239 26951507 18621132 8332778 13108925 1739037 1917224 1848441 1805936 38871763 35453217 45600 45500 0 0 10234616 11216806 204000 204000 1542245 19539205 20889158 30023421 32355464 8848342 3097753 113052461 113919071 76625364 74763459 36427097 39155612 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 17875981 1800 6458962 GALLERIES AND EXHIBITS. 5846992 1468983 OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER. TOTAL ATTENDANCE FOR THE YEAR - 2,302,047 1971082 43700 1045873 EDUCATION PROGRAM EXPENSES INCLUDING SCIENCE SUMMER CAMPS, COMMUNITY PROGRAMS, BIG LAB, SCIENCE LIVE, OUTREACH PROGRAMS, CALIFORNIA SCIENCE FAIR, PROFESSIONAL DEVELOPMENT. 964,800 INDIVIDUALS PARTICIPATED IN OUR PROGRAMS. 3503055 4130868 OTHER PROGRAMS INCLUDE SCIENTIFIC EDUCATIONAL FILMS SHOWN IN IMAX THEATER AND CONFERENCE RESERVATIONS AND SCHEDULING. 3503055 4130868 29197110 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 61 2 1 511 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 82 82 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 EDNA ANDERSON-OWENS TRUSTEE (UNTIL 06/2015) 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 LOUIS BRUTOCAO TRUSTEE (UNTIL 06/2015) 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 (FROM 05/2015) 1.00 X 0 0 0 CHARLES HARRINGTON TRUSTEE 1.00 X 0 0 0 DAN HART TRUSTEE (FROM 11/2014) 1.00 X 0 0 0 BARBARA B HENDERSON TRUSTEE (FROM 11/2014) 1.00 X 0 0 0 MICHAEL T HESSLER TRUSTEE 1.00 X 0 0 0 MARVIN L HOLEN ESQ TRUSTEE 1.00 X 0 0 0 JANICE BRYANT HOWROYD TRUSTEE (FROM 11/2014) 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 (FROM 11/2014) 1.00 X 0 0 0 DAVID KNIGHT TRUSTEE 1.00 X 0 0 0 SAMUEL S LEE TRUSTEE 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 LISA MARGOLIS TRUSTEE 1.00 X 0 0 0 KEN T MCBRIDE TRUSTEE 1.00 X 0 0 0 ALFREDO MEDINA TRUSTEE (FROM 05/2015) 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 1.00 X 0 0 0 HON MARK RIDLEY-THOMAS TRUSTEE 1.00 X 0 0 0 HON ALBERT ROBLES 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 STANLEY SHUSTER TRUSTEE (FROM 05/2015) 1.00 X 0 0 0 RENATA SIMRIL TRUSTEE (UNTIL 10/2014) 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 1.00 X 0 0 0 ELIZABETH STEPHENSON 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 (FROM 04/2015) 1.00 X 0 0 0 FRANKLIN E ULF TRUSTEE 1.00 X 0 0 0 CHRISTOPHER J WARMUTH TRUSTEE 1.00 X 0 0 0 DAVID C WANG TRUSTEE (FROM 04/2015) 1.00 X 0 0 0 NADINE WATT TRUSTEE (UNTIL 06/2015) 1.00 X 0 0 0 FABIAN R WESSON TRUSTEE 1.00 X 0 0 0 ANTHONY WILLIAMS 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 TONY BUDROVICH SR. VP-OPERATIONS 10.00 X 16424 0 24219 WILLIAM HARRIS SR. VP, DEV. & MKT. 40.00 X 153893 0 22774 CYNTHIA PYGIN CFO 40.00 X 130405 0 19353 JEFFREY N RUDOLPH PRESIDENT 17.00 X 44857 0 1794 JOSEPH DEAMICIS VP-MARKETING 40.00 X 112713 0 18325 KENT JONES VP-RETAIL OPERATIONS 40.00 X 101519 0 17022 559811 0 103487 4 0 1 0 EVIDENCE DESIGN LLC 45 MAIN ST STE 1014 BROOKLYN NY 11201 EXHIBIT DESIGNER 1506057 ZIMMER GUNSUL FRASCA ARCHITECTS LLP 1223 SW WASHINGTON ST STE 200 PORTLAND OR 97205 ARCHITECTURAL SERVICES 1359198 TERRY MONTELEONE 19919 GRAND VIEW DR TOPANGA CA 90290 FUNDRAISING CONSULTANT 147000 3 1333533 1336998 4916778 11033823 90889 18621132 ADMISSION SPECIAL EXHI 611710 6015517 6015517 IMAX THEATER 611710 2842608 2838369 4239 OTHER PROGRAMS 611710 1585931 1585931 CONFERENCE RESERVATION 611710 1063108 1063108 EDUCATIONAL PROG. REGI 611710 997062 997062 604699 604699 13108925 1778999 1778999 742 742 18273288 18135805 137483 137483 137483 93404 1336998 538526 -445122 -445122 70300 0 70300 70300 5002766 3176604 1826162 1826162 OTHER REVENUE 999999 354596 354596 354596 35453217 13104686 4239 3723160 X 45500 45500 411873 115818 84925 211130 8630697 7184585 825388 620724 136295 119195 10774 6326 1353267 1046779 213190 93298 684674 553470 72642 58562 8224 2599 5625 68919 68919 96240 96240 204000 204000 12818 12818 7623151 7498141 103583 21427 1399286 1392173 7113 1683867 1526851 46852 110164 107926 62861 25807 19258 2349390 2349390 51622 51137 485 561840 480943 37589 43308 25172 19399 1900 3873 3301236 3301236 3251356 3203583 46468 1305 197506 135384 62122 OTHER EXPENSES 150605 95248 10325 45032 32355464 29197110 1616109 1542245 29548227 33379849 625884 630751 9199304 7980625 809852 1046383 23640047 22724426 577692 646880 1604827 803346 46233802 39916298 6524000 6317504 30648001 30799721 6959723 6961400 2914904 2628186 113052461 113919071 2869395 3992088 822311 780323 71795000 68950000 1138658 1041048 76625364 74763459 X 20885607 24074235 10598573 10129208 4942917 4952169 36427097 39155612 113052461 113919071 3097753 -369238 0 X 0 1 X 1 0 X 12197376 26480789 28666142 26951507 18621132 112916946 7981265 7218849 17061527 13840410 18275395 64377446 20178641 33699638 45727669 40791917 36896527 177294392 274711 713971 5978517 5989060 6415980 19372239 0 274711 713971 5978517 5989060 6415980 19372239 157922153 2109117 1991367 1757455 1738000 1779741 9375680 2109117 1991367 1757455 1738000 1779741 9375680 154007 121716 301975 186422 354596 1118716 22441765 35812721 47787099 42716339 39030864 187788788 0.84100 0.85740 0.04990 0.05700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 0 1 78120 78120 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 6/30/15, THE FOUNDATION PAID STRATEGIC EDUCATION SERVICES $18,120 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 6/30/15, THE FOUNDATION PAID NATIONAL GROUP $60,000 FOR THEIR SERVICES. X X X 0 6702296 9252 279199 189336 6801412 6000447 2170 889008 189329 6702296 5614652 11691 563353 189249 6000447 5529006 33535 110109 57998 5614652 4479117 608279 616790 175180 5529006 0.00000 0.73000 0.27000 0 0 3418745 1823331 1595414 3394240 2841115 553125 39420817 35251852 4168965 6317504 FUNDS HELD IN TRUST ACCOUNT 6961400 F 6961400 BOND PREMIUM 1041048 1041048 X 38851631 -369238 52522 3715130 3398414 35453217 0 35453217 36123116 52522 3715130 3767652 32355464 0 32355464 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. ON OCTOBER 7, 2011, NASA TRANSFERRED THE TITLE OF THE SPACE SHUTTLE ORBITER ENDEAVOUR TO THE FOUNDATION UNDER THE TRANSFER AGREEMENT FOR TITLE TO NASA HISTORICAL ARTIFACT(S). 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, 2015 AND 2014, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES. DURING THE YEARS ENDED JUNE 30, 2015 AND 2014, 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: 2011-2014 JURISDICTION: STATE OPEN TAX YEARS: 2010-2014 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 538,526. COST OF GOODS SOLD 3,176,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 538,526. COST OF GOODS SOLD 3,176,604. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PROVIDED SCIENCE DEMONSTRATION SHOWS AT THE NATIONAL SCIENCE OLYMPICS IN SAUDI ARABIA 70695 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES DEAD SEA SCROOLS CONSERVATION AND PREPARATION FEE 525740 0 0 0 0 0 0 596435 0 596435 0 0 0 0 0 1 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 5757 W CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 CONSULTING 0 0 147000 -147000 204000 -204000 CA DISCOVERY BALL 1387800 1308816 78984 129294 18398 370790 WOMAN OF THE YEAR 42602 28182 14420 15468 4576 1430402 1336998 93404 144762 18398 375366 538526 -445122 70300 0 70300 70300 CA 1 0 1 0 0.95000 0.05000 CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 0 ALLYSON GOODALL 85961 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 $85,961 REFLECTS HER OVERALL COMPENSATION AS DIRECTOR OF DEVELOPMENT AND NOT ONLY AS GAMING MANAGER. X 1 70300 1 CA STATE SCIENCE FAIR AWARD WINNERS 169 43700 FAIR MARKET VALUE STIPENDS FOR PHASE III TECHNOLOGY ADVISORY PANEL 9 1800 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. 153893 0 0 0 0 0 6156 0 16618 0 176667 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 13050000 88906367 6269310 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 IV 1 1 1 A 0 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 SCHEDULE K, PART V, LINE 1: THE ORGANIZATION HAS PUT IN PLACE WRITTEN POLICIES AND PROCEDURES TO UNDERTAKE CORRECTIVE ACTION, HOWEVER SUCH PROCEDURES WERE PUT IN PLACE AFTER THE REPORTING PERIOD CONSISTENT WITH THIS SCHEDULE K. X 4 40889 MARKET VALUE X NANO EXHIBIT 1 50000 MARKET VALUE 0 1 0 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 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 2,586,492. MANAGEMENT AND GENERAL EXPENSES 14,185. FUNDRAISING EXPENSES 5,426. TOTAL EXPENSES 2,606,103. DESIGN: PROGRAM SERVICE EXPENSES 4,236,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,236,089. CONSTRUCTION: PROGRAM SERVICE EXPENSES 504,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,509. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,864. CSC STAFF REIMBURSEMENT: PROGRAM SERVICE EXPENSES 67,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,344. TOTAL EXPENSES 69,765. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 33,365. MANAGEMENT AND GENERAL EXPENSES 793. FUNDRAISING EXPENSES 2,039. TOTAL EXPENSES 36,197. AUDIO & VIDEO SERVICES: PROGRAM SERVICE EXPENSES 14,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,438. TOTAL EXPENSES 17,456. WORKSTUDY: PROGRAM SERVICE EXPENSES 5,935. MANAGEMENT AND GENERAL EXPENSES 4,339. FUNDRAISING EXPENSES 1,009. TOTAL EXPENSES 11,283. CONSULTING: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 11,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,925. LANGUAGE TRANSLATION: PROGRAM SERVICE EXPENSES 12,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,193. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. BANK DEPOSIT DELIVERY SERVICES: PROGRAM SERVICE EXPENSES 2,981. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,430. PRINTING DESIGN: PROGRAM SERVICE EXPENSES 4,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,150. TOTAL EXPENSES 7,268. TEMPORARY AGENCY: PROGRAM SERVICE EXPENSES 4,869. MANAGEMENT AND GENERAL EXPENSES 5,328. FUNDRAISING EXPENSES 4,021. TOTAL EXPENSES 14,218. VALET PARKING: PROGRAM SERVICE EXPENSES 4,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,298. DIVER MEDICAL EXAM: PROGRAM SERVICE EXPENSES 15,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,353.