2015-05-14T18:13:09-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2013-07-01 860390558 ARIZONA SCIENCE CENTER ARIZ 6027162000 600 E WASHINGTON PHOENIX AZ 850042303 CHEVY HUMPHREY PRESIDENT/CEO 6027162000 2015-05-12 1 PHIL MCCOLLUM P00129716 6022662248 2013 2016-02-25 16:41:14Z CHEVY HUMPHREY 600 E WASHINGTON PHOENIX AZ 850042303 9328487 0 X WWW.AZSCIENCE.ORG X 1980 AZ TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE. 52 51 222 400 0 0 4360339 3807988 3964602 4014629 237240 203653 492756 462744 9054937 8489014 0 0 0 0 4845866 5024764 0 0 693666 6080264 5747064 10926130 10771828 -1871193 -2282814 34417208 32785523 1403179 1584064 33014029 31201459 TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE. 0 0 9107032 4373184 ARIZONA SCIENCE CENTER REACHED 535,000 VISITORS IN ITS MISSION TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE. WE CONTINUED TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE A LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY. 9107032 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 1 1 222 1 0 0 0 0 0 1 1 0 0 0 0 X 52 51 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ X X MICHAEL MARTIN 6027162000 600 E WASHINGTON ST PHOENIX AZ 85004 CHRISTA BURKHALTER TRUSTEE 1.00 X 0 0 0 JASON COOCHWYTEWA TRUSTEE 1.00 X 0 0 0 KAY CORBIN TRUSTEE 1.00 X 0 0 0 MIKE DEBELL TRUSTEE 1.00 X 0 0 0 BJ FREEMAN TRUSTEE 1.00 X 0 0 0 DERRICK HALL TRUSTEE 1.00 X 0 0 0 ANGIE HARMON TRUSTEE 1.00 X 0 0 0 CHEVY HUMPHREY PRESIDENT/CEO 40.00 X X 339574 0 9860 STEVE HUNTON TRUSTEE 1.00 X 0 0 0 HOWARD KATZ TRUSTEE 1.00 X 0 0 0 DENNIS KNIGHT TRUSTEE 1.00 X 0 0 0 SUE GLAWE TRUSTEE 1.00 X 0 0 0 MURRAY MANASTER TRUSTEE 1.00 X 0 0 0 MARY MARTUSCELLI TRUSTEE 1.00 X 0 0 0 PAUL GROVES TRUSTEE 1.00 X 0 0 0 ROBERT MILLER TRUSTEE 1.00 X 0 0 0 WADE GUTHRIE TRUSTEE 1.00 X 0 0 0 KEITH R WALTON TRUSTEE 1.00 X 0 0 0 KIMBERLY SMITH TRUSTEE 1.00 X 0 0 0 RICK NAIMARK TRUSTEE 1.00 X 0 0 0 DIONNE NAJAFI TRUSTEE 1.00 X 0 0 0 DAN ANDRADE TRUSTEE 1.00 X 0 0 0 JANE ROIG TRUSTEE 1.00 X 0 0 0 BRYAN SABA TRUSTEE 1.00 X 0 0 0 ANITA THEISEN TRUSTEE 1.00 X 0 0 0 JOHN WEST TRUSTEE 1.00 X 0 0 0 PETER WOOG TRUSTEE 1.00 X 0 0 0 DOUG YOUNG TRUSTEE 1.00 X 0 0 0 STEVEN ZYLSTRA TRUSTEE 1.00 X 0 0 0 MICHAEL HUMMEL TRUSTEE 1.00 X 0 0 0 JEFFREY BELL TRUSTEE 1.00 X 0 0 0 WIL CARDON TRUSTEE 1.00 X 0 0 0 ANDREW CHRISTENSEN TRUSTEE 1.00 X 0 0 0 JON COHEN TRUSTEE 1.00 X 0 0 0 ERIK KNIGHT TRUSTEE 1.00 X 0 0 0 MARK EDWARDS TRUSTEE 1.00 X 0 0 0 HAZEL HARE TRUSTEE 1.00 X 0 0 0 MICK ROCK TRUSTEE 1.00 X 0 0 0 DAVE HOWELL TRUSTEE 1.00 X 0 0 0 JOHN KERKORIAN TRUSTEE 1.00 X 0 0 0 BARBARA LOCKWOOD TRUSTEE 1.00 X 0 0 0 STEVE MEGLI TRUSTEE 1.00 X 0 0 0 ALFREDO MOLINA TRUSTEE 1.00 X 0 0 0 ROGER MORRIS TRUSTEE 1.00 X 0 0 0 TUCKER QUAYLE TRUSTEE 1.00 X 0 0 0 PETER SLATE TRUSTEE 1.00 X 0 0 0 ROBERT SUSSMAN TRUSTEE 1.00 X 0 0 0 JULIE VOGEL TRUSTEE 1.00 X 0 0 0 MELANI WALTON TRUSTEE 1.00 X 0 0 0 CONNIE WILHELM TRUSTEE 1.00 X 0 0 0 DAVID S COLTON TRUSTEE 1.00 X 0 0 0 CURT FEUER TRUSTEE 1.00 X 0 0 0 GARTH ESPE CFO 40.00 X 107188 0 5804 DEAN BRIERE CHIEF OPERATING OFFICER 40.00 X 87206 0 3574 KRISTIN A PRISCELLA CHIEF DEVELOPMENT OFFICE 40.00 X 123103 0 7322 SHERRI SAUNTRY CHIEF MARKETING OFFICER 40.00 X 133337 0 6327 CARRIE ALTAMIRANO CHIEF PEOPLE OFFICER 40.00 X 101973 0 5699 SHARON KORTMAN CHIEF LEARNING OFFICER 40.00 X 114426 0 5949 1006807 0 44535 6 0 1 0 JAN-PRO 2222 W DUNLAP AVE STE 100 PHOENIX AZ 85021 JANITORIAL 203544 CRAMER-KRASSELT 1850 N CENTRAL AVE 18TH FLOOR PHOENIX AZ 85004 ADVERTISING 190631 CENTENNIAL CENTER OF SCIENCE AND TECHNOL 770 DON MILLS ROAD TORONTO ONTARIO CA EXHIBIT RENTAL 178000 IMAX CORP 2525 SPEAKMAN DR MISSISSAUGA ONTARIO CA ROYALITIES & MAINT 103512 4 933275 395000 2479713 95262 3807988 ADMISSIONS 900099 2924474 2924474 EDUCATION 900099 1041771 1041771 HISTORY OBJECTS 900099 48384 48384 4014629 203653 203653 232099 0 232099 232099 232099 345935 345935 0 360796 395000 391453 -30657 -30657 69350 51840 17510 17510 167581 50245 117336 117336 MISCELLANEOUS 900099 122182 122182 COMMISSIONS 900099 4274 4274 126456 8489014 4373184 0 307842 340373 204224 136149 107195 107195 3993639 3186759 445467 361413 92256 63981 20942 7333 126048 100788 15267 9993 365253 285380 46368 33505 444145 353363 90782 851 756 95 25240 25240 27454 9181 15957 2316 382638 365109 5227 12302 380167 321850 34889 23428 130057 19621 110436 680828 680828 819765 818990 532 243 255739 172601 73960 9178 69107 51117 14767 3223 1732560 1671820 57671 3069 90032 40913 49119 PROGRAM RELATED 505456 713067 -258582 50971 IN-KIND 80969 73296 7673 OTHER EXPENSES 47297 46656 92 549 EMPLOYEE RELATED - RECR 46295 24517 16791 4987 28464 1225 27239 10771828 9107032 971130 693666 573189 394986 1148010 789279 16270730 15872370 302300 425646 20006 12611 309677 304576 15148426 10332471 6410714 4815955 8787217 9511352 317704 355587 277661 303161 34417208 32785523 651998 878597 595786 584282 155395 121185 1403179 1584064 X 10549859 8596446 18475663 18583904 3988507 4021109 33014029 31201459 34417208 32785523 X -2282814 557047 -86803 X X 0 1 X 1 0 X 4047641 2292423 3922249 4360339 3412988 18035640 828535 857875 857875 857875 857880 4260040 4876176 3150298 4780124 5218214 4270868 22295680 1814486 20481194 310693 352236 241171 237240 203653 1344993 14014 7027 338236 141688 825146 1326111 24966784 21483987 0.82030 0.82430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS COMMISSIONS FUNDRAISING GAMING RAFFLE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 6575613 300000 781960 315170 7342403 5949714 345000 565767 284868 6575613 5825791 723145 -21359 6527577 4125306 350000 823342 5298648 2995789 687000 442517 4125306 0.25480 0.53740 0.20780 1 0 614420 193761 420659 414004 220327 193677 14120002 9918383 4201619 4815955 DEPOSITS 121185 121185 X 10161849 557046 866714 249075 1672835 8489014 0 8489014 11974419 866714 335877 1202591 10771828 0 10771828 PART III, LINE 4: THE ARIZONA SCIENCE CENTER PURCHASED THE ASSETS OF THE PHOENIX HISTORY MUSEUM ON OCTOBER 8, 2009. UNDER THE PURCHASE AGREEMENT, ASC WILL CONTINUE TO DISPLAY THE COLLECTION WITHIN A 5,400 SQ FT SECTION OF THE NEW INNOVATION CENTER. THE SCIENCE CENTER ELECTED NOT TO CAPITALIZE THE COLLECTION IN ACCORDANCE WITH FASB ASC 958-360, NOT-FOR-PROFIT ENTITIES - PROPERTY, PLANT, AND EQUIPMENT. PART V, LINE 4: THE CENTER'S ENDOWMENTS CONSIST OF THREE DONOR-RESTRICTED FUNDS AND A BOARD-DESIGNATED FUND ESTABLISHED FOR FUTURE CAPITAL EXPENDITURES, IMPROVEMENTS AND MAJOR MAINTENANCE PROJECTS. THE DONOR-RESTRICTED FUNDS ARE FOR EXHIBIT AND PROGRAM RENEWAL. PART X, LINE 2: THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT BELIEVES THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN THE VALUE OF THE VICTOR KRAMER TRUST 25,500. CHANGE IN THE VALUE OF THE AZ COMMUNITY FOUNDATION 37,883. CHANGE IN IN-KIND RENT DISCOUNT -150,184. COST OF CONCESSIONS 50,245. GAMING EXPENSES 51,840. FUNDRAISING EVENT EXPENSES 391,453. COST OF DIRECT DONOR BENEFITS -157,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSE 51,840. COST OF CONCESSIONS 50,245. FUNDRAISING EVENT EXPENSES 391,453. COST OF DIRECT DONOR BENEFITS -157,662. ROUNDING 1. GALA 753920 395000 358920 28750 87290 20000 255413 OTHER 1876 1876 755796 395000 360796 28750 87290 20000 255413 391453 -30657 69350 0 51840 0 69350 51840 51840 17510 AZ 0 THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA - ARS 13-3302 0 1 0 0.00500 MICHAEL MARTIN 600 E WASHINGTON ST PHOENIX AZ 85004 0 KRISTIN PRISCELLA VP EXTERNAL AFFA 1200 ORGANIZE RAFFLE AND TICKET SALES. X 0 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CHEVY HUMPHREY PRESIDENT/CEO 249574 0 90000 0 0 0 5000 0 4860 0 349434 0 0 0 PART I, LINE 1A CHEVY HUMPHREY AND KRISTIN A. PRISCELLA EACH RECEIVE UNIVERSITY CLUB MEMBERSHIPS OF $1,200 WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. X AIRFARE 2 43100 FACE VALUE X RAFFLE PRIZES 3 28750 RETAIL VALUE X SCIENTIFIC EQ 3 7129 RETAIL VALUE X OTHER MISC 5 6679 RETAIL VALUE X CATERING 1 5338 RETAIL VALUE X DECOR 4 3268 RETAIL VALUE X COMPUTERS 1 998 RETAIL VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS LISTED. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD HAS DELEGATED BROAD AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE THAT IS MADE UP OF 26 BOARD MEMBERS PLUS THE CEO. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS SHALL CONSIST OF THOSE WHO DESIRE TO FURTHER THE PURPOSES OF THE ORGANIZATION AND WHO PAY DUES ESTABLISHED BY THE BOARD OF TRUSTEES. THE MEMBERS SHALL HAVE NO VOTING RIGHTS WHATSOEVER IN THEIR CAPACITIES AS MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER OR DIRECTOR, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR AND BOARD MEMBER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAD READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE VP OF HUMAN RESOURCES GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF EXECUTIVE OFFICERS FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE REVIEWS THE DATA AND SETS THE CEO SALARY ACCORDINGLY; THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE ORGANIZATION AND FROM THE CEO. THE PRESIDENT & CEO GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF VP'S FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA AND SETS THE VP SALARIES ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CHARITY WEBSITES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE ON THE AZ COMMUNITY FOUNDATION INVESTMENTS 37,883. CHANGE IN VALUE ON THE VICTOR KRAMER TRUST 25,500. CHANGE IN IN-KIND RENT DISCOUNT -150,184. ROUNDING -2. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.