CALIFORNIA SCIENCE CENTER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA SCIENCE CENTER FOUNDATION (EIN 95-2210527)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201421209349300332
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T11:46:09-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952210527 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA SCIENCE CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 2137447487 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 EXPOSITION PARK DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA PYGIN | Name |
| Title | CFO | Title |
| Phone | 2137447487 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2014-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA PYGIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 EXPOSITION PARK DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64335306 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALIFORNIASCIENCECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 75 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 74 | NbrIndependentVotingMembers |
| Total Nbr Employees | 507 | TotalNbrEmployees |
| Total Nbr Volunteers | 1059 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26480789 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28666142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5146501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10650144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1995155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1862111 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 300873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2583822 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33923318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43762219 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53895 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8900106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9946408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 179298 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 248906 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1451078 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16597833 | OtherExpensePriorYear |
| Other Expenses Current Year | 35381086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25728037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45630295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8195281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1868076 | RevenuesLessExpensesCY |
| Total Assets BOY | 111692257 | TotalAssetsBOY |
| Total Assets EOY | 107808918 | TotalAssetsEOY |
| Total Liabilities BOY | 82895507 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80813007 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28796750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26995911 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31682971 | Expense |
| Grants | 5400 | Grants |
| Revenue | 3701961 | Revenue |
| Description | GALLERIES AND EXHIBITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5389375 | Expense |
| Grants | 0 | Grants |
| Revenue | 1781096 | Revenue |
| Description | OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER. TOTAL ATTENDANCE FOR THE YEAR - 2,589,790. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2199827 | Expense |
| Grants | 46875 | Grants |
| Revenue | 828034 | Revenue |
| Description | EDUCATION PROGRAM EXPENSES INCLUDING SCIENCE SUMMER CAMPS, COMMUNITY PROGRAMS, EDUCATIONAL FLOOR PROGRAMS, SCIENCE TEACHER PROFESSIONAL DEVELOPMENT, SCIENCE OUTREACH PROGRAMS. 936,346 INDIVIDUALS PARTICIPATED IN OUR PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3345582 | Expense |
| Grants | 0 | Grants |
| Revenue | 4104447 | Revenue |
| Description | OTHER PROGRAMS INCLUDE SCIENTIFIC EDUCATIONAL FILMS SHOWN IN IMAX THEATER AND CONFERENCE RESERVATIONS AND SCHEDULING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3345582 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4104447 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42617755 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 507 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 75 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 74 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA PYGIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2137447487 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 EXPOSITION PARK DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (85 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAUL A ANAYA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETTY B ANDERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDNA ANDERSON-OWENS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALLIS H ANNENBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R BARRETT JR | |||||||
| 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 | ||
| KENT S CALDWELL-MEEKS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J CHADWICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD CHAMBERS | |||||||
| 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 | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| CABOT CONNERY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT CUNNINGHAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HON MIKE DAVIS | |||||||
| 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 | ||
| MELPHINE EVANS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VICTORIA ERTESZEK FOOTE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN M FREW | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE HUTTO GORDON | |||||||
| 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 | ||
| CHARLES HARRINGTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA B HENDERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL T HESSLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA HOFHEIMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARVIN L HOLEN ESQ | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W HUSTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BAHRAM JALALI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| G BRADFORD JONES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DELORES SHINE KERR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE KERRICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN KRUSI | |||||||
| 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 | ||
| KEN T MCBRIDE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN R MELONE | |||||||
| 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 | ||
| SAJAN PILLAI | |||||||
| 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 | ||
| DANIEL PROVENCIO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEITH W RENKEN | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| HON MARK RIDLEY-THOMAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| 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 | ||
| STEVEN SELCER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CINDY LEE SMET | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HAL SNYDER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L STEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOEL L STROM DDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN A SUSSMAN | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN M SUTER | |||||||
| TRUSTEE | 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 | ||
| NADINE WATT | |||||||
| TRUSTEE | 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 | ||
| PATRICK W DENNIS ESQ | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ALAN J FOHRER | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| PAULA A MADISON | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ANDREW SALE | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| TOM L SOTO | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| TONY BUDROVICH | |||||||
| SR. VP-OPERATIONS | 8.00 | 16424 | 0 | 21641 | X | ||
| WILLIAM HARRIS | |||||||
| SR. VP, DEV. & MKT. | 40.00 | 145307 | 0 | 20612 | X | ||
| CYNTHIA PYGIN | |||||||
| CFO | 40.00 | 122462 | 0 | 17563 | X | ||
| JEFFREY N RUDOLPH | |||||||
| PRESIDENT | 18.00 | 42094 | 0 | 1684 | X | ||
| LORRY COMISKEY | |||||||
| DIRECTOR OF GUEST SERVICES | 40.00 | 81890 | 0 | 26403 | X | ||
| JOSEPH DEAMICIS | |||||||
| VP-MARKETING | 40.00 | 109547 | 0 | 15348 | X | ||
| MARTIN FABRICK | |||||||
| PROJECT DIRECTOR | 40.00 | 150851 | 0 | 27513 | X | ||
| KENT JONES | |||||||
| VP-RETAIL OPERATIONS | 40.00 | 94284 | 0 | 19035 | X | ||
| JONING MENG | |||||||
| CONTROLLER | 40.00 | 88591 | 0 | 19753 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 851450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 169552 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ZIMMER GUNSUL FRASCA ARCHITECTS LLP | |||||
| 1223 SW WASHINGTON ST SUITE 200 | PORTLAND | OR | 97205 | ARCHITECTURAL SERVICES | 707605 |
| EVIDENCE DESIGN LLC | |||||
| 45 MAIN STREET SUITE 1014 | BROOKLYN | NY | 11201 | EXHIBIT DESIGNER | 671545 |
| TERRY MONTELEONE | |||||
| 19919 GRAND VIEW DRIVE | TOPANGA | CA | 90290 | FUNDRAISING CONSULTANT | 114468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1204452 | MembershipDues |
| Fundraising Events | 1257599 | FundraisingEvents |
| Government Grants | 5345778 | GovernmentGrants |
| All Other Contributions | 20858313 | AllOtherContributions |
| Noncash Contributions | 639658 | NoncashContributions |
| Total Contributions | 28666142 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION SPECIAL EXHI | 611710 | 3497149 | 3497149 |
| IMAX THEATER | 611710 | 2788763 | 2788763 |
| OTHER PROGRAMS | 611710 | 1723594 | 1723594 |
| CONFERENCE RESERVATION | 611710 | 1315684 | 1315684 |
| EDUCATIONAL PROG. REGI | 611710 | 797331 | 797331 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 527623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 527623 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10650144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1756705 | TotalRevenueColumn |
| Exclusion | $1,756,705 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750 | TotalRevenueColumn |
| Exclusion | $750 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16407817 | Securities |
| Other | 140390 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16410307 | Securities |
| Other | 33244 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2490 | Securities |
| Other | 107146 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104656 | TotalRevenueColumn |
| Exclusion | $104,656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 190593 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1257599 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 494026 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -303433 | TotalRevenueColumn |
| Exclusion | -$303,433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 65220 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65220 | TotalRevenueColumn |
| Exclusion | $65,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6155570 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3635510 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2520060 | TotalRevenueColumn |
| Exclusion | $2,520,060 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 301975 | TotalRevenueColumn |
| Exclusion | $301,975 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 301975 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43762219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10650144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,445,933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52275 | Total |
| Program Services | 52275 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620 | Total |
| Program Services | 1620 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403668 | Total |
| Program Services | 50575 | ProgramServices |
| Management And General | 167040 | ManagementAndGeneral |
| Fundraising | 186053 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7645493 | Total |
| Program Services | 6476664 | ProgramServices |
| Management And General | 622277 | ManagementAndGeneral |
| Fundraising | 546552 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124535 | Total |
| Program Services | 110535 | ProgramServices |
| Management And General | 8457 | ManagementAndGeneral |
| Fundraising | 5543 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165770 | Total |
| Program Services | 924236 | ProgramServices |
| Management And General | 152276 | ManagementAndGeneral |
| Fundraising | 89258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606942 | Total |
| Program Services | 492294 | ProgramServices |
| Management And General | 63093 | ManagementAndGeneral |
| Fundraising | 51555 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Management And General | 6300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72499 | Total |
| Management And General | 72499 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121881 | Total |
| Management And General | 20677 | ManagementAndGeneral |
| Fundraising | 101204 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248906 | Total |
| Fundraising | 248906 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14664 | Total |
| Program Services | 14664 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22312564 | Total |
| Program Services | 22177005 | ProgramServices |
| Management And General | 105002 | ManagementAndGeneral |
| Fundraising | 30557 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620720 | Total |
| Program Services | 617342 | ProgramServices |
| Fundraising | 3378 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874689 | Total |
| Program Services | 1671385 | ProgramServices |
| Management And General | 76446 | ManagementAndGeneral |
| Fundraising | 126858 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158220 | Total |
| Program Services | 115813 | ProgramServices |
| Management And General | 20022 | ManagementAndGeneral |
| Fundraising | 22385 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1829416 | Total |
| Program Services | 1829416 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21779 | Total |
| Program Services | 21779 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658748 | Total |
| Program Services | 575183 | ProgramServices |
| Management And General | 64114 | ManagementAndGeneral |
| Fundraising | 19451 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14181 | Total |
| Program Services | 11810 | ProgramServices |
| Management And General | 1149 | ManagementAndGeneral |
| Fundraising | 1222 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3549326 | Total |
| Program Services | 3549326 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3710525 | Total |
| Program Services | 3629773 | ProgramServices |
| Management And General | 67964 | ManagementAndGeneral |
| Fundraising | 12788 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267852 | Total |
| Program Services | 179222 | ProgramServices |
| Management And General | 88630 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 147722 | Total |
| Program Services | 116838 | ProgramServices |
| Management And General | 25516 | ManagementAndGeneral |
| Fundraising | 5368 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45630295 | Total |
| Program Services | 42617755 | ProgramServices |
| Management And General | 1561462 | ManagementAndGeneral |
| Fundraising | 1451078 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13137758 | BOY |
| EOY | 19777228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9089885 | BOY |
| EOY | 577967 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9959885 | BOY |
| EOY | 12233566 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136659 | BOY |
| EOY | 1107617 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25344737 | BOY |
| EOY | 24512816 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371702 | BOY |
| EOY | 531257 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500795 | BOY |
| EOY | 67365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42454552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33680661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9246940 | BOY |
| EOY | 8773891 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20679947 | BOY |
| EOY | 29709034 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7703290 | BOY |
| EOY | 7305633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3520659 | BOY |
| EOY | 3212544 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111692257 | BOY |
| EOY | 107808918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470205 | BOY |
| EOY | 4043531 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977778 | BOY |
| EOY | 1021510 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77115000 | BOY |
| EOY | 74510000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332524 | BOY |
| EOY | 1237966 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82895507 | BOY |
| EOY | 80813007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11644432 | BOY |
| EOY | 8918198 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12185840 | BOY |
| EOY | 13099544 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4966478 | BOY |
| EOY | 4978169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28796750 | BOY |
| EOY | 26995911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111692257 | BOY |
| EOY | 107808918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1868076 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 67237 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14058895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13112400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12197376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26480789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28666142 | CurrentTaxYear |
| Total | 94515602 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7402367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5428955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7981265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7218849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17061527 | CurrentTaxYear |
| Total | 45092963 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21461262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18541355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20178641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33699638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45727669 | CurrentTaxYear |
| Total | 139608565 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 611859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5978517 | CurrentTaxYear |
| Total | 8209062 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 611859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5978517 | CurrentTaxYear |
| Total | 8209062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 131399503 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2443591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2075363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1991367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1757455 | CurrentTaxYear |
| Total | 10376893 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2443591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2075363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1991367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1757455 | CurrentTaxYear |
| Total | 10376893 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 158014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301975 | CurrentTaxYear |
| Total | 735712 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23904853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20774732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22441765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35812721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47787099 | CurrentTaxYear |
| Total | 150721170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $103,780 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 103780 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | 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 6/30/13, THE FOUNDATION PAID STRATEGIC EDUCATION SERVICES $18,102 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 6/30/13, THE FOUNDATION PAID NATIONAL GROUP $65,000 FOR THEIR SERVICES. THE FOUNDATION ALSO HAS A CONTRACT WITH TRES ES, INC. DURING THE FISCAL YEAR ENDED 6/30/13, TRES ES, INC. CONSULTED WITH THE FOUNDATION AND ADVISED LOCAL AND SACRAMENTO GOVERNMENT OFFICIAL ON SCIENCE CENTER ISSUES. THE FOUNDATION PAID TRES ES, INC. $20,677 FOR THEIR SERVICES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5614652 | BeginningOfYearBalance |
| Contributions | 11691 | Contributions |
| Investment Earnings Or Losses | 563353 | InvestmentEarningsOrLosses |
| Other Expenditures | 189249 | OtherExpenditures |
| End Of Year Balance | 6000447 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5529006 | BeginningOfYearBalance |
| Contributions | 33535 | Contributions |
| Investment Earnings Or Losses | 110109 | InvestmentEarningsOrLosses |
| Other Expenditures | 57998 | OtherExpenditures |
| End Of Year Balance | 5614652 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4479117 | BeginningOfYearBalance |
| Contributions | 608279 | Contributions |
| Investment Earnings Or Losses | 616790 | InvestmentEarningsOrLosses |
| Other Expenditures | 175180 | OtherExpenditures |
| End Of Year Balance | 5529006 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3295078 | BeginningOfYearBalance |
| Contributions | 899133 | Contributions |
| Investment Earnings Or Losses | 284906 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4479117 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2907473 | BeginningOfYearBalance |
| Contributions | 725632 | Contributions |
| Investment Earnings Or Losses | -338027 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3295078 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3417179 | OtherCostOrOtherBasis |
| Depreciation | 2340835 | Depreciation |
| Book Value | 1076344 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39037373 | OtherCostOrOtherBasis |
| Depreciation | 31339826 | Depreciation |
| Book Value | 7697547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8773891 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST ACCOUNT | Description |
| Book Value | 7305633 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7305633 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND PREMIUM | Description |
| Amount | $1,237,966 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1237966 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 49490674 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 67237 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1531682 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4129536 | OtherRevenues |
| Revenue Not Rptd F990 | 5728455 | RevenueNotRptdF990 |
| Revenue Subtotal | 43762219 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43762219 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51291512 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1531682 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4129536 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5661218 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45630294 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45630294 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | 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, 2013 AND 2012, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES. DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, 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: 2009-2012 JURISDICTION: STATE OPEN TAX YEARS: 2008-2012 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EXPENSES 494,026. COST OF GOODS SOLD 3,635,510. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSES 494,026. COST OF GOODS SOLD 3,635,510. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA - COLUMBIA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | PROFESSIONAL DEVELOPMENT WORKSHOP | SpecificServicesProvided |
| Total Expenditures | 30174 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 30174 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 30174 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ESTATE STRATEGIES INC | ||||||||
| 468 PENNSFIELD PLACE 201 | THOUSAND OAKS | CA | 91360 | CONSULTING | 0 | 23500 | 58500 | -35000 |
| NETZEL GRIGSBY ASSOCIATIONS INC | ||||||||
| 9696 CULVER BLVD 105 | CULVER CITY | CA | 90232 | CONSULTING | 0 | 0 | 15000 | -15000 |
| TERRY MONTELEONE | ||||||||
| 5757 W CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | CONSULTANT | 0 | 0 | 175406 | -175406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 23500 | TotalGrossReceipts |
| Total Retained By Contractors | 248906 | TotalRetainedByContractors |
| Total Net To Organization | -225406 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DISCOVERY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1422984 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1240671 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 182313 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 484937 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMAN OF THE YEAR | NameOfEvent2 |
| Gross Receipts Event2 | 25208 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16928 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8280 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9089 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1448192 | GrossReceiptsTotal |
| Charitable Contributions Total | 1257599 | CharitableContributionsTotal |
| Gross Revenue Total Events | 190593 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 494026 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 494026 | DirectExpenseSummaryEvents |
| Net Income Summary | -303433 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 65220 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 65220 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 65220 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.97000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.03000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | CYNTHIA PYGIN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 EXPOSITION PARK DRIVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ALLYSON GOODALL | GamingManagerNamePerson |
| Gaming Manager Compensation | 81026 | GamingManagerCompensation |
| Gaming Manager Services Provided | 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 $81,026 REFLECTS HER OVERALL COMPENSATION AS DIRECTOR OF DEVELOPMENT AND NOT ONLY AS GAMING MANAGER. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 65220 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| CA STATE SCIENCE FAIR AWARD WINNERS | 182 | 43875 | 0 | FAIR MARKET VALUE |
| STIPENDS FOR RAINFOREST LEADERSHIP PROGRAM | 6 | 3000 | 0 | FAIR MARKET VALUE |
| STIPENDS FOR SCIENCE MATTERS PROGRAM | 8 | 4000 | 0 | FAIR MARKET VALUE |
| STIPENDS FOR PHASE III TECHNICAL ADVISORY PANEL | 7 | 1400 | 0 | FAIR MARKET VALUE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION GIVES OUT AWARDS TO INDIVIDUALS AND NO MONITORING REQUIRED AND/OR PERFORMED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM HARRIS | ||||||||||||||
| SR. VP, DEV. & MKT. | 145307 | 0 | 0 | 0 | 0 | 0 | 5812 | 0 | 14800 | 0 | 165919 | 0 | 0 | 0 |
| MARTIN FABRICK | ||||||||||||||
| PROJECT DIRECTOR | 150851 | 0 | 0 | 0 | 0 | 0 | 5819 | 0 | 21694 | 0 | 178364 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIF INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK - 2006 SERIES B | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 630304653 | IssuerEIN |
| CUSIP Number | 13033WVD2 | CUSIPNumber |
| Date Issued | 2006-08-16 | DateIssued |
| Issue Price | 83822966 | IssuePrice |
| Description Of Purpose | TO CONSTRUCT SCIENCE CENTER PHASE II BUILDING. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 7490000 | AmountRetired |
| Total Proceeds | 88905691 | TotalProceeds |
| Amount In Reserve Fund | 6268425 | AmountInReserveFund |
| Capitalized Interest | 7113796 | CapitalizedInterest |
| Issuance Costs From Proceeds | 1617454 | IssuanceCostsFromProceeds |
| Credit Enhancement | 3430402 | CreditEnhancement |
| Capital Expenditures | 70491587 | CapitalExpenditures |
| Other Spent Proceeds | 478424 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART IV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 4B: | NAME OF PROVIDER: NATIXIS FUNDING CORP AND RABOBANK |
| SCHEDULE K, PART IV, LINE 4C: | TERM OF GIC: 4.96 YEARS & 3.71 YEARS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT CUNNINGHAM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FOUNDATION TRUSTEE | Relationship |
| Amount Of Transaction | 1419642 | AmountOfTransaction |
| Description Of Transaction | SCOTT CUNNINGHAM IS THE VP OF EDISON INTERNATIONAL, PARENT OF SOUTHERN CALIFORNIA EDISON. THE FOUNDATION PAID SOUTHERN CALIFORNIA EDISON $1,419,642 TO MOVE THE ELECTRIC LINES ALONG THE ENDEAVOUR TRANSPORT ROUTE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57887 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT FOR PAVILION | 5 | 534371 | MARKET VALUE |
| X | HOTEL ACCOMMODATION | 1 | 47400 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,177,005. MANAGEMENT AND GENERAL EXPENSES 105,002. FUNDRAISING EXPENSES 30,557. TOTAL EXPENSES 22,312,564. | OTHER FEES |
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