2014-04-30T11:46:09-05:00 2013-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2012-07-01 952210527 CALIFORNIA SCIENCE CENTER FOUNDATION CALI 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 CYNTHIA PYGIN 2137447487 2014-03-25 1 LIOR TEMKIN P00748170 3104773924 2014-03-25 2012 2015-11-30 17:44:51Z CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 64335306 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. 75 74 507 1059 0 0 26480789 28666142 5146501 10650144 1995155 1862111 300873 2583822 33923318 43762219 50800 53895 0 0 8900106 9946408 179298 248906 1451078 16597833 35381086 25728037 45630295 8195281 -1868076 111692257 107808918 82895507 80813007 28796750 26995911 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 31682971 5400 3701961 GALLERIES AND EXHIBITS. 5389375 0 1781096 OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER. TOTAL ATTENDANCE FOR THE YEAR - 2,589,790. 2199827 46875 828034 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. 3345582 0 4104447 OTHER PROGRAMS INCLUDE SCIENTIFIC EDUCATIONAL FILMS SHOWN IN IMAX THEATER AND CONFERENCE RESERVATIONS AND SCHEDULING. 3345582 4104447 42617755 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 1 1 1 0 0 0 0 0 0 0 1 65 1 1 507 1 0 0 0 0 0 1 1 0 0 0 0 X 75 74 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CYNTHIA PYGIN 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 RAUL A ANAYA 1.00 X 0 0 0 BETTY B ANDERSON 1.00 X 0 0 0 EDNA ANDERSON-OWENS 1.00 X 0 0 0 WALLIS H ANNENBERG 1.00 X 0 0 0 WILLIAM R BARRETT JR 1.00 X 0 0 0 ANDREW F BARTH 1.00 X 0 0 0 MICHAEL BEKINS 1.00 X 0 0 0 KENT S CALDWELL-MEEKS 1.00 X 0 0 0 WILLIAM J CHADWICK 1.00 X 0 0 0 HOWARD CHAMBERS 1.00 X 0 0 0 CYNTHIA CHVATAL-KEANE 1.00 X 0 0 0 RONALD F CLARK 1.00 X 0 0 0 CATHERINE COLLINSON 1.00 X 0 0 0 PAUL V COLONY 1.00 X 0 0 0 CABOT CONNERY 1.00 X 0 0 0 SCOTT CUNNINGHAM 1.00 X 0 0 0 HON MIKE DAVIS 1.00 X 0 0 0 KATHLEEN M DUNCAN 1.00 X 0 0 0 MARVIN ELKIN 1.00 X 0 0 0 MELPHINE EVANS 1.00 X 0 0 0 VICTORIA ERTESZEK FOOTE 1.00 X 0 0 0 ALLAN M FREW 1.00 X 0 0 0 CATHERINE HUTTO GORDON 1.00 X 0 0 0 BILLIE GREER 1.00 X 0 0 0 MATTHEW GROSSMAN ESQ 1.00 X 0 0 0 PIERRE P HABIS 1.00 X 0 0 0 CHARLES HARRINGTON 1.00 X 0 0 0 BARBARA B HENDERSON 1.00 X 0 0 0 MICHAEL T HESSLER 1.00 X 0 0 0 JOSHUA HOFHEIMER 1.00 X 0 0 0 MARVIN L HOLEN ESQ 1.00 X 0 0 0 ROBERT W HUSTON 1.00 X 0 0 0 BAHRAM JALALI 1.00 X 0 0 0 G BRADFORD JONES 1.00 X 0 0 0 DELORES SHINE KERR 1.00 X 0 0 0 MICHELLE KERRICK 1.00 X 0 0 0 ALAN KRUSI 1.00 X 0 0 0 ARTHUR LOFTON 1.00 X 0 0 0 KIRA REED LORSCH 1.00 X 0 0 0 BERNARD MACHLOVITHCH 1.00 X 0 0 0 KEN T MCBRIDE 1.00 X 0 0 0 MARTIN R MELONE 1.00 X 0 0 0 JIM NEGUS 1.00 X 0 0 0 NANCI E NISHIMURA ESQ 1.00 X 0 0 0 MARGO L O'CONNELL 1.00 X 0 0 0 LYNDA OSCHIN 1.00 X 0 0 0 EZEKIEL PATTEN JR 1.00 X 0 0 0 SAJAN PILLAI 1.00 X 0 0 0 GEORGE PLA 1.00 X 0 0 0 HON CURREN PRICE 1.00 X 0 0 0 GREGORY L PROBERT 1.00 X 0 0 0 DANIEL PROVENCIO 1.00 X 0 0 0 KEITH W RENKEN 1.00 X 0 0 0 HON MARK RIDLEY-THOMAS 1.00 X 0 0 0 ALBERT ROBLES 1.00 X 0 0 0 IRENE M ROMERO 1.00 X 0 0 0 EDWARD P ROSKI JR 1.00 X 0 0 0 MICHAEL ROUSE 1.00 X 0 0 0 STEVEN SELCER 1.00 X 0 0 0 CINDY LEE SMET 1.00 X 0 0 0 HAL SNYDER 1.00 X 0 0 0 ROBERT L STEIN 1.00 X 0 0 0 JOEL L STROM DDS 1.00 X 0 0 0 JOHN A SUSSMAN 1.00 X 0 0 0 LYNN M SUTER 1.00 X 0 0 0 FRANKLIN E ULF 1.00 X 0 0 0 CHRISTOPHER J WARMUTH 1.00 X 0 0 0 NADINE WATT 1.00 X 0 0 0 FABIAN R WESSON 1.00 X 0 0 0 ANTHONY WILLIAMS 1.00 X 0 0 0 SUZANNE WRIGHT 1.00 X 0 0 0 PATRICK W DENNIS ESQ 1.00 X X 0 0 0 ALAN J FOHRER 1.00 X X 0 0 0 PAULA A MADISON 1.00 X X 0 0 0 ANDREW SALE 1.00 X X 0 0 0 TOM L SOTO 1.00 X X 0 0 0 TONY BUDROVICH 8.00 X 16424 0 21641 WILLIAM HARRIS 40.00 X 145307 0 20612 CYNTHIA PYGIN 40.00 X 122462 0 17563 JEFFREY N RUDOLPH 18.00 X 42094 0 1684 LORRY COMISKEY 40.00 X 81890 0 26403 JOSEPH DEAMICIS 40.00 X 109547 0 15348 MARTIN FABRICK 40.00 X 150851 0 27513 KENT JONES 40.00 X 94284 0 19035 JONING MENG 40.00 X 88591 0 19753 851450 0 169552 9 0 1 0 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 3 1204452 1257599 5345778 20858313 639658 28666142 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 527623 527623 10650144 1756705 1756705 750 750 16407817 140390 16410307 33244 -2490 107146 104656 104656 190593 1257599 494026 -303433 -303433 65220 0 65220 65220 6155570 3635510 2520060 2520060 OTHER REVENUE 999999 301975 301975 301975 43762219 10650144 0 4445933 X 52275 52275 1620 1620 403668 50575 167040 186053 7645493 6476664 622277 546552 124535 110535 8457 5543 1165770 924236 152276 89258 606942 492294 63093 51555 6300 6300 72499 72499 121881 20677 101204 248906 248906 14664 14664 22312564 22177005 105002 30557 620720 617342 3378 1874689 1671385 76446 126858 158220 115813 20022 22385 1829416 1829416 21779 21779 658748 575183 64114 19451 14181 11810 1149 1222 3549326 3549326 3710525 3629773 67964 12788 267852 179222 88630 OTHER EXPENSES 147722 116838 25516 5368 45630295 42617755 1561462 1451078 13137758 19777228 9089885 577967 9959885 12233566 1136659 1107617 25344737 24512816 371702 531257 11500795 67365 42454552 33680661 9246940 8773891 20679947 29709034 7703290 7305633 3520659 3212544 111692257 107808918 3470205 4043531 977778 1021510 77115000 74510000 1332524 1237966 82895507 80813007 X 11644432 8918198 12185840 13099544 4966478 4978169 28796750 26995911 111692257 107808918 -1868076 67237 0 X 0 1 X 1 0 X 14058895 13112400 12197376 26480789 28666142 94515602 7402367 5428955 7981265 7218849 17061527 45092963 21461262 18541355 20178641 33699638 45727669 139608565 611859 630004 274711 713971 5978517 8209062 0 611859 630004 274711 713971 5978517 8209062 131399503 2443591 2075363 2109117 1991367 1757455 10376893 2443591 2075363 2109117 1991367 1757455 10376893 158014 154007 121716 301975 735712 23904853 20774732 22441765 35812721 47787099 150721170 0.87180 0.84110 0.06880 0.09300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 1 103780 103780 0 EXPLANATION OF LOBBYING ACTIVITIES: 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 6/30/13, 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. X X 0 5614652 11691 563353 189249 6000447 5529006 33535 110109 57998 5614652 4479117 608279 616790 175180 5529006 3295078 899133 284906 4479117 2907473 725632 -338027 3295078 0.83000 0.17000 0 0 3417179 2340835 1076344 39037373 31339826 7697547 8773891 FUNDS HELD IN TRUST ACCOUNT 7305633 F 7305633 BOND PREMIUM 1237966 1237966 X 49490674 67237 1531682 4129536 5728455 43762219 0 43762219 51291512 1531682 4129536 5661218 45630294 0 45630294 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE EDUCATIONAL AND OPERATIONAL PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 494,026. COST OF GOODS SOLD 3,635,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 494,026. COST OF GOODS SOLD 3,635,510. SOUTH AMERICA - COLUMBIA 0 0 PROGRAM SERVICES PROFESSIONAL DEVELOPMENT WORKSHOP 30174 0 0 0 0 0 0 30174 0 30174 0 0 0 0 0 0 X X X X X X X 1 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 23500 248906 -225406 CA DISCOVERY BALL 1422984 1240671 182313 484937 WOMAN OF THE YEAR 25208 16928 8280 9089 1448192 1257599 190593 494026 494026 -303433 65220 0 65220 65220 CA 1 0 1 0 0.97000 0.03000 CYNTHIA PYGIN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 0 ALLYSON GOODALL 81026 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. X 1 65220 1 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 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 145307 0 0 0 0 0 5812 0 14800 0 165919 0 0 0 MARTIN FABRICK 150851 0 0 0 0 0 5819 0 21694 0 178364 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 7490000 88905691 6268425 7113796 1617454 3430402 70491587 478424 2010 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 1 0 0 1 SEE PART IV 1 1 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 4B: NAME OF PROVIDER: NATIXIS FUNDING CORP AND RABOBANK SCHEDULE K, PART IV, LINE 4C: TERM OF GIC: 4.96 YEARS & 3.71 YEARS SCOTT CUNNINGHAM FOUNDATION TRUSTEE 1419642 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. 0 X 3 0 X 6 57887 MARKET VALUE X EQUIPMENT FOR PAVILION 5 534371 MARKET VALUE X HOTEL ACCOMMODATION 1 47400 MARKET VALUE 0 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. OTHER FEES 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.