2014-11-07T17:39:35-06:00 2013-12-31 911125800 SHANNON & ASSOCIATES LLP 1851 CENTRAL PLACE SOUTH SUITE 225 KENT WA 980307507 990 2013-01-01 911521697 DISCOVERY INSTITUTE DISC 2062920401 208 COLUMBIA ST SEATTLE WA 98104 STEVE BURI PRESIDENT 2062920401 2014-11-07 true LINDA SHUPACK P01688194 2538528500 2014-11-07 2013 2015-11-30 17:44:51Z STEVE BURI 208 COLUMBIA ST SEATTLE WA 98104 4092353 false X WWW.DISCOVERY.ORG X 1991 WA TO ADVANCE A CULTURE OF PURPOSE, CREATIVITY, AND INNOVATION IN A DIVERSE SET OF FIELDS. THIS MISSION IS ACHIEVED THROUGH EDUCATION, RESEARCH, AND ANALYSIS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. 13 11 34 50 0 4964321 3876700 67368 59086 1403 203 67179 138680 5100271 4074669 736276 809711 0 2581799 2493516 0 290673 1500693 1678154 4818768 4981381 281503 -906712 4352232 3428628 41707 65677 4310525 3362951 X TO ADVANCE A CULTURE OF PURPOSE, CREATIVITY, AND INNOVATION IN A DIVERSE SET OF FIELDS. THIS MISSION IS ACHIEVED THROUGH EDUCATION, RESEARCH, AND ANALYSIS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. false false 3717002 631211 THE CENTER FOR SCIENCE AND CULTURE PROMOTES RESEARCH, EDUCATION, AND DISCUSSION RELATING TO THE SCIENTIFIC THEORY OF INTELLIGENT DESIGN. THE CENTER'S ACTIVITIES INCLUDE THE SPONSORSHIP OF SCIENTIFIC RESEARCH AND WRITING; THE PRODUCTION OF BOOKS, ARTICLES, REPORTS, AND CURRICULA; THE ORGANIZING OF SEMINARS AND CONFERENCES; AND THE DEVELOPMENT AND OPERATION OF EDUCATIONAL WEBSITES, PODCASTS, AND VIDEOS. 296961 THE CASCADIA CENTER FOR TRANSPORTATION AND REGIONAL DEVELOPMENT PROMOTES REGIONAL COOPERATION AS THE KEY TO ENSURING MOBILITY, ECONOMIC GROWTH, AND A HEALTHY ENVIRONMENT IN OUR REGION (WASHINGTON, OREGON, AND BRITISH COLUMBIA). 293665 93000 THE TECHNOLOGY AND DEMOCRACY PROJECT EXAMINES HOW NEW TECHNOLOGIES ARE TRANSFORMING BUSINESS, EDUCATION, DEFENSE, AND GOVERNMENT AND PROPOSES HOW SOCIETY CAN GET THE MOST BENEFIT (AND LEAST HARM) FROM THESE DEVELOPMENTS. 248256 85500 PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELDS OF INTERNATIONAL RELATIONS, RELIGION, AND OTHER TOPICS. 248256 85500 4555884 true true false true false false false false false false true true false false false true true false false false false false true false false false false true true true false false false false false false false false false false false false false true false false false true 31 0 34 true false false false false false true true false false false false X 13 11 false false false false false false false true true false false true true true true false false false false false X X ERIC GARCIA 2062920401 208 COLUMBIA ST SEATTLE WA 98104 STEPHEN MEYER BOARD MEMBER 40.00 X 200000 0 16379 BRUCE CHAPMAN CHAIRMAN 40.00 X X 133646 0 5950 HOWARD AHMANSON BOARD MEMBER 1.00 X 0 0 0 CHUCK BARBO BOARD MEMBER 1.00 X 0 0 0 MARIANA PARKS BOARD MEMBER 1.00 X 0 0 0 SLADE GORTON BOARD MEMBER 1.00 X 0 0 0 RICHARD R GREILING BOARD MEMBER 1.00 X 0 0 0 BRYAN MISTELE BOARD MEMBER 1.00 X 0 0 0 BYRON NUTLEY BOARD MEMBER 1.00 X 0 0 0 JAMES SPADY BOARD MEMBER 1.00 X 0 0 0 RAYMOND J WALDMANN BOARD MEMBER 1.00 X 0 0 0 SKIP GILLILAND BOARD MEMBER 1.00 X 0 0 0 BOB KELLY PHD BOARD MEMBER 1.00 X 0 0 0 STEVEN BURI PRESIDENT 40.00 X 140000 0 7596 JOHN WEST VICE PRES/PR 40.00 X 120000 0 15369 ERIC GARCIA VICE PRES/TR 40.00 X 92500 0 9830 KELLY UNGER SECRETARY 40.00 X 70000 0 4994 BRUCE AGNEW PROGRAM DIRE 40.00 X 105000 0 10062 861146 70180 5 false true false GEORGE GILDER 291A MAIN ST GREAT BARRINGTON MA 01230 RESEARCH 166500 WILLIAM DEMBSKI 1173 HIGHWAY T17 PELLA IA 50219 RESEARCH 115500 DAVID BERLINSKI 14 RUE CHANOINESSE PARIS PORTE PA FR 75004 RESEARCH 115000 3 360853 3515847 3876700 MEMBERSHIP DUES 900099 40095 40095 EVENTS/PROGRAMS 900099 18991 18991 59086 31 31 40489 40489 172 172 172 172 110992 17684 93308 93308 MISC 900099 4883 4883 4883 4074669 197938 31 285680 285680 474031 474031 50000 50000 816264 533390 136815 146059 1313196 1146933 97251 69012 183450 163212 17073 3165 180606 137554 19613 23439 43912 14097 29815 96015 91986 4029 506137 504199 1938 175681 102425 73256 17902 4980 12922 191734 63018 128716 198910 182713 16197 60607 43308 17299 14176 886 13290 EVENTS / PROGRAMS 142622 137508 5114 PROGRAM DEVELOPMENT 108329 108329 FUNDRAISING 48998 48998 OTHER 24189 23000 1189 48942 488635 -439693 4981381 4555884 134824 290673 2411730 1652670 269425 251173 506250 425000 25889 31912 35924 61292 189 1155 513820 395921 135208 117899 850000 795000 100357 75267 17260 17260 4352232 3428628 41707 65677 41707 65677 X 834507 862911 3476018 2500040 4310525 3362951 4352232 3428628 -906712 -55000 14138 X false true X true false X 4328221 4221682 5433226 4964321 3890839 22838289 4328221 4221682 5433226 4964321 3890839 22838289 11175296 11662993 6201 1984 477 371 31 9064 3120 3120 22850473 215450 0.51040 0.48950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23705 23705 4975360 4999065 399953 99988 371283 392704 391481 399953 1555421 2333132 875 2404 4265 23705 31249 92821 98176 97870 99988 388855 583283 47101 27769 19332 466719 368152 98567 117899 INVESTMENT IN CORPORATION 795000 F 795000 4051491 -55000 14138 17684 -23178 4074669 4074669 4999065 17684 17684 4981381 4981381 SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR INCOME TAXES GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES ENTITIES TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES, BUT IS NOT LIMITED TO, A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN, AND THE ENTITY'S TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR CALENDAR YEARS 2010 THROUGH 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 17,684 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 17,684 FELLOWSHIP EAST ASIA AND THE PACIFIC 1 50000 CHECK false false false false false false true BIOLOGIC 16310 NE 80TH ST SUITE 102 REDMOND WA 98052 841670187 3 285680 SCIENTIFIC RESEARCH CSC FELLOWSHIPS 7 295531 TECHNOLOGY FELLOWSHIPS 1 93000 WPM FELLOWSHIPS 2 85500 SCHEDULE I, PAGE 1, PART I, LINE 2 REGULAR CORRESPONDENCE WITH FELLOWS AND GRANTEES TO SUPERVISE PROGRESS OF WORK. X X X false false false false false false false false false STEPHEN MEYER BOARD MEMBER 200000 16379 216379 FORM 990, PAGE 1, PART I, LINE 6 PRIMARY VOLUNTEERS INCLUDE UNPAID BOARD MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELDS OF INTERNATIONAL RELATIONS, RELIGION, AND OTHER TOPICS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE EMAILED TO MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS PRESENTED AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY BY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. RANCHO DE LA COSTA 208 COLUMBIA ST SEATTLE WA 98104 455091917 REAL PROP NV N/A false false false false false false false false false false false false false false false false false false false false