PACIFIC SCIENCE CENTER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC SCIENCE CENTER FOUNDATION (EIN 91-0750867)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-13
- IRS object ID
- 201303479349301110
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-13T13:19:29-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 910750867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 2064432001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVENUE NORTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAL ANDERSON | Name |
| Title | CHIEF FIN & OPERATING OFFICER | Title |
| Phone | 2064432001 | Phone |
| Date Signed | 2013-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | R BRYCE SEIDL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVENUE NORTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37683060 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PACIFICSCIENCECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE LIFELONG INTEREST IN SCIENCE, MATHEMATICS AND TECHNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 634 | TotalNbrEmployees |
| Total Nbr Volunteers | 1226 | TotalNbrVolunteers |
| Total Gross UBI | 99361 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18416475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10529826 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11180424 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23506210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 174221 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1308169 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1778763 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31079289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36000889 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10527065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11062602 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3889475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14223931 | OtherExpensePriorYear |
| Other Expenses Current Year | 25186792 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24750996 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36249394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6328293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -248505 | RevenuesLessExpensesCY |
| Total Assets BOY | 54214142 | TotalAssetsBOY |
| Total Assets EOY | 53916290 | TotalAssetsEOY |
| Total Liabilities BOY | 13923357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13491229 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40290785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40425061 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PACIFIC SCIENCE CENTER IS A PRIVATELY FUNDED, NOT-FOR-PROFIT EDUCATION ORGANIZATION DEDICATED TO:1) INSPIRING A LIFELONG INTEREST IN SCIENCE, MATH AND TECHNOLOGY BY ENGAGING DIVERSE COMMUNITIES THROUGH INTERACTIVE AND INNOVATIVE EXHIBITS AND PROGRAMS AS WELL AS STATE-OF-THE-ART TECHNOLOGY OFFERED IN LARGE-SCREEN-FORMAT MOVIES. 2) DEVELOPING AND PRESENTING INTERACTIVE AND EDUCATIONAL SCIENCE EXHIBITS FOR PACIFIC SCIENCE CENTER GUESTS AND MEMBERS. 3) LEADING THE EFFORT TO IMPROVE SCIENCE EDUCATION STATEWIDE. FROM ITS ORIGINS AS THE US SCIENCE PAVILION AT THE 1962 SEATTLE WORLD'S FAIR, PACIFIC SCIENCE CENTER HAS EXPANDED AND DIVERSIFIED ITS PROGRAMS WHILE REMAINING TRUE TO THE ORIGINAL VISION OF OUR FOUNDING SCIENTISTS AND CIVIC LEADERS TO BE A RESOURCE FOR SCIENTIFIC EXPLORATION AND DISCOVERY FOR THE GENERAL PUBLIC. EACH YEAR, PACIFIC SCIENCE CENTER'S ON-SITE AND OUTREACH PROGRAMS SERVE AN AVERAGE OF ONE MILLION PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16613654 | Expense |
| Revenue | 17083225 | Revenue |
| Description | EXHIBITS:A) FROM ROBOTIC DINOSAURS TO THE TROPICAL BUTTERFLY HOUSE, PACIFIC SCIENCE CENTER HOUSES A NUMBER OF REGIONALLY ICONIC EXHIBITS. OUR VISITORS ENGAGE WITH A WIDE RANGE OF HANDS-ON EXHIBITS AND EDUCATIONAL PROGRAMS THAT INSPIRE THEM TO ASK QUESTIONS AND SEEK ANSWERS. ADDITIONAL EXHIBITS INCLUDE THE PUGET SOUND MODEL AND TIDEPOOL, BODY WORKS, THE INSECT VILLAGE, NAKED MOLE RATS AND MANY OTHERS. IN DECEMBER 2012, THE SCIENCE CENTER OPENED A NEW PERMANENT EXHIBITION, WELLBODY ACADEMY, FOCUSED ON HEALTH, WELLNESS AND PERSONAL CHOICE. OUR REPUTATION HAS CONTINUED TO GROW AS A RESULT OF HOSTING AND HELPING CREATE SEVERAL LANDMARK EXHIBITS INCLUDING: TUTANKAHMUN: THE GOLDEN KING AND THE GREAT PHARAOHS IN 2012 AND RACE: ARE WE SO DIFFERENT? IN 2013. B) SCIENCE ON A SPHERE - THIS IS A ROOM-SIZED, GLOBAL DISPLAY SYSTEM THAT USES ONE COMPUTER AND FOUR PROJECTORS TO DISPLAY DATA SETS ONTO A SIX-FOOT DIAMETER SPHERE, SIMILAR TO A GIANT ANIMATED GLOBE. THESE DATA SETS ALLOW US TO EXPLAIN COMPLEX ENVIRONMENTAL PROCESSES AND EARTH SYSTEMS TO OUR GUESTS IN A WAY THAT IS SIMULTANEOUSLY INTERACTIVE AND CAPTIVATING. THE ELEVATED SPHERE FEATURES DYNAMIC ANIMATED IMAGES OF EARTH'S ATMOSPHERE, OCEANS, HURRICANE PATHS, ANIMAL MIGRATION PATTERNS, GLOBAL WARMING TRENDS, ATMOSPHERIC CO2 LEVELS AND MORE. THE SYSTEM ALSO HAS THE CAPACITY FOR LIVE DEMONSTRATIONS AND SPECIAL PROGRAMMING OPTIONS WHICH ARE CURRENTLY UNDER DEVELOPMENT. C) PACIFIC SCIENCE CENTER'S PLANETARIUM BOASTS A NEW STATE-OF-THE-ART PROJECTION SYSTEM CREATED BY ZEISS OPTICS. THE DIGITAL PROJECTORS ALLOW SCIENCE CENTER STAFF TO PRESENT UP-TO-THE-MINUTE NASA PHOTOGRAPHS, RESEARCH AND MOVIES. IN ADDITION, THE NEW PROJECTORS ALLOW GUESTS TO VIEW FIVE TIMES AS MANY STARS. THE NEW PROJECTORS VIRTUALLY TRANSPORT GUESTS TO THE MOUNTAINS TO VIEW A PRISTINE SKY, UNHINDERED BY CLOUDS OR LIGHT POLLUTION. THE SYSTEM HAS THE ABILITY TO SHOW YOU MORE STARS THAN THE HUMAN EYE CAN PERCEIVE IN THE NATURAL WORLD, AND FLY YOU TO THE EDGES OF OUR SOLAR SYSTEM AND BEYOND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7672326 | Expense |
| Revenue | 130941 | Revenue |
| Description | CURRENT SCIENCE:A) PACIFIC SCIENCE CENTER CREATES AND HOSTS EVENTS THAT BRING SCIENTISTS AND THE GENERAL PUBLIC TOGETHER. THESE EVENTS PUT A HUMAN FACE ON THE RESEARCH HAPPENING AT THE REGION'S UNIVERSITIES, GOVERNMENT AGENCIES AND CORPORATIONS. THROUGH COLLABORATIONS WITH SUCH INSTITUTIONS AS THE UNIVERSITY OF WASHINGTON AND THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), PACIFIC SCIENCE CENTER HAS HOSTED ANNUAL 1) LARGE-SCALE EVENTS SUCH AS POLAR SCIENCE WEEKEND, LIFE SCIENCES RESEARCH WEEKEND, AND PAWS-ON SCIENCE WEEKEND, 2) MONTHLY SMALL-SCALE SCIENTIST SPOTLIGHT EVENTS AND 3) OFFSITE EVENTS SUCH AS THREE MONTHLY SCIENCE CAFES THAT CONNECT SCIENTISTS WITH NEARLY 3,000 MEMBERS OF THE COMMUNITY IN THEIR OWN NEIGHBORHOODS IN SEATTLE, TACOMA, AND KIRKLAND. THE SCIENCE CENTER HAS ALSO DEVELOPED AN EXHIBIT AREA HIGHLIGHTING CURRENT RESEARCH WHICH CHANGES CONTENT SEVERAL TIMES PER YEAR. THE PORTAL TO THE PUBLIC INITIATIVE IS FUNDED BY DIVERSE SOURCES INCLUDING THE NATIONAL SCIENCE FOUNDATION, NATIONAL INSTITUTES OF HEALTH, INSTITUTE OF MUSEUM AND LIBRARY SERVICES, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION AND METLIFE FOUNDATION. PACIFIC SCIENCE CENTER ALSO PROVIDES TRAINING AT 23 OTHER SCIENCE CENTERS ACROSS THE COUNTRY SEEKING TO ENGAGE SCIENTISTS IN THEIR OWN COMMUNITIES. B) LECTURES AND PRESENTATIONS - PACIFIC SCIENCE CENTER HOSTS LECTURES BY AUTHORS, SCIENTISTS AND LEADERS BOTH FROM OUR REGION AND AROUND THE WORLD. LECTURES THIS YEAR COINCIDED WITH TUTANKAHMUN: THE GOLDEN KING AND THE GREAT PHARAOHS EXHIBIT AND INCLUDED TOPICS SUCH AS DISEASE IN ANCIENT EGYPT AND THE USE OF TECHNOLOGY IN ARCHEOLOGY. ESTEEMED SPEAKERS INCLUDED DR. NICHOLAS REEVES, DR. DONALD RYAN, DR. ANGELIQUE CORTHALS, AND DR. KENT WEEKS. IN ADDITION, PACIFIC SCIENCE CENTER BEGAN A PARTNERSHIP WITH THE CITY OF SEATTLE'S RACE AND SOCIAL JUSTICE INITIATIVE TO DEVELOP GROUP WORKSHOPS TO CONTINUE CONSTRUCTIVE CONVERSATIONS WITH GUESTS AFTER VISITING RACE: ARE WE SO DIFFERENT?. THESE WORKSHOPS WILL CONTINUE THROUGHOUT 2013.C) THE SEATTLE SCIENCE FESTIVAL LAUNCHED IN JUNE 2013, ELEVATING AWARENESS OF AND INTEREST IN SCIENCE AND TECHNOLOGY THROUGHOUT THE MONTH. EVENTS INCLUDED A SCIENCE EXPO DAY AT THE SEATTLE CENTER WHERE OVER 20,000 CHILDREN, ADULTS AND FAMILIES CAME TO OVER 130 EXHIBITS, HANDS-ON SCIENCE EXPERIMENTS, ACTIVITIES, PERFORMANCES AND DEMONSTRATIONS THAT WERE OFFERED THROUGHOUT THE DAY. OVER THE COURSE OF SCIENCE FESTIVAL WEEK, JUNE 6-16, MORE THAN 40,000 PEOPLE PARTICIPATED IN OVER 120 EVENTS THAT SHOWCASED EXCITING APPLICATIONS OF SCIENCE AND TECHNOLOGY AT VENUES ALL AROUND THE PUGET SOUND REGION. HEADLINED BY DR. BRAIN GREENE, THE TWO-PART LUMINARIES SERIES BOOKENDED THE FESTIVAL. THE LUMINARIES EVENTS DELIGHTED AUDIENCES BY COMBINING PRESENTATIONS OF CUTTING-EDGE SCIENCE AND TECHNOLOGY WITH THEMATICALLY-LINKED ARTISTIC AND MUSICAL PERFORMANCES. LECTURES WITHIN THIS SERIES INCLUDED TOPICS SUCH AS SPACE, TIME, AND CLIMATE CHANGE WITH SCIENTISTS SUCH AS DR. RICHARD ALLEY, DR. KEVIN TRENBERTH, ANDREW REVKIN, DR. SEAN CARROL, AND DR. ADAM FRANK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2608573 | Expense |
| Revenue | 1679227 | Revenue |
| Description | SCIENCE EDUCATION:A) WASHINGTON STATE LEADERSHIP AND ASSISTANCE FOR SCIENCE EDUCATION REFORM (LASER) IS A PUBLIC/PRIVATE PARTNERSHIP USING A COLLABORATIVE MODEL FOR CATALYZING AND SUSTAINING SCIENCE EDUCATION REFORM AT THE SCHOOL, DISTRICT, REGION AND STATE LEVELS. WASHINGTON STATE LASER IS AN "OPT IN" PROGRAM THAT PROVIDES FINANCIAL, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO INDIVIDUAL CLASSROOMS, SCHOOLS, SCHOOL DISTRICTS AND CONSORTIA OF SCHOOL DISTRICTS, CALLED LASER ALLIANCES. LASER ALSO PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATION LEADERSHIP THROUGH ITS LEADERSHIP INSTITUTE PROGRAM. LASER IS CO-LED BY PACIFIC SCIENCE CENTER AND BATTELLE AND INCLUDES AMONG ITS PARTNERS THE WASHINGTON STATE OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION, EDUCATIONAL SERVICE DISTRICTS AND LEADING WASHINGTON SCHOOL DISTRICTS.B) PACIFIC SCIENCE CENTER OPERATES THE MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER (MSEEC) IN COLLABORATION WITH THE CITY OF BELLEVUE, WHO OWNS THE BUILDINGS AND LAND. LOCATED ON A 320-ACRE WETLAND IN THE HEART OF URBAN BELLEVUE, THE MERCER SLOUGH ENVIRONMENTAL EDUCATION CENTER HOSTS FIELD TRIPS, PRESCHOOL PROGRAMS, CAMPS, EXPEDITIONS, INTERNSHIPS, PARTIES AND PUBLIC OUTREACH PROGRAMS, ALL WITH A COMMON PURPOSE: TO PLANT SEEDS OF WONDER AND CURIOSITY ABOUT THE ENVIRONMENT THAT WILL HAVE A LIFELONG IMPACT. HERE, CHILDREN AND FAMILIES EXPLORE THE NETWORK OF TRAILS, WATERWAYS AND WILDLIFE THEN RETURN TO THE MSEEC TO STUDY THE SCIENCE BEHIND WHAT THEY'VE SEEN. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1522971 | 549780 | OUTREACH:A) SCIENCE ON WHEELS - EACH YEAR, SCIENCE ON WHEELS TRAVELS THROUGHOUT THE STATE TO BRING FUN, INFORMAL EXPERIENCES WITH SCIENCE TO 165,000 STUDENTS IN SCHOOLS, FAIRS AND COMMUNITY EVENTS. USING VANS FILLED WITH EXHIBITS AND DEMONSTRATION MATERIALS, SCIENCE ON WHEELS TEACHERS PRESENT PROGRAMS ON A WIDE RANGE OF TOPICS, INCLUDING GEOLOGY, PHYSICS, MATH, ASTRONOMY, ANATOMY, AGRICULTURE AND ENGINEERING. THE PROGRAM IS ESPECIALLY IMPORTANT FOR THOSE COMMUNITIES WHO ARE GEOGRAPHICALLY ISOLATED AND ARE WITHOUT ACCESS TO MUSEUMS, UNIVERSITIES AND SCIENCE CENTERS, SO THEY CAN EXPERIENCE SCIENCE IN A LIVELY FORMAT NOT AVAILABLE IN THE CLASSROOM. B) DISCOVERY CORPS - PACIFIC SCIENCE CENTER'S DISCOVERY CORPS PROGRAM WORKS TO INSPIRE TEENS (AGES 14-18) TO CONSIDER A CAREER IN SCIENCE BY GIVING THEM THE OPPORTUNITY TO LEARN AND WORK AT OUR MUSEUM. IN ADDITION TO FULFILLING 100 HOURS OF VOLUNTEER SERVICE ON OUR MUSEUM FLOOR, THE TEENS HAVE THE OPPORTUNITY TO MOVE UP THROUGH A DEFINED CAREER LADDER AND PARTICIPATE IN FIELD TRIPS, LECTURES, FUN SOCIAL EVENTS AND WORKSHOPS ON TOPICS RANGING FROM JOB AND LIFE SKILLS TO COLLEGE PREPAREDNESS. PAID INTERNSHIPS ARE ALSO AVAILABLE WHICH ARE DESIGNED SPECIFICALLY FOR THE PROGRAM. THE MAJORITY OF TEENS IN DISCOVERY CORPS ARE FROM BACKGROUNDS TRADITIONALLY UNDERSERVED IN THE SCIENCES. |
| 1421406 | 1599505 | THEATER AND EVENT OPERATIONS:A) PACIFIC SCIENCE CENTER IS THE ONLY SCIENCE CENTER IN NORTH AMERICA WITH TWO IMAX THEATERS. IMAX FILMS GIVE EDUCATORS, STUDENTS AND FAMILIES EXCITING OPPORTUNITIES TO EXPLORE NEW WORLDS. EDUCATIONAL DOCUMENTARY-STYLE FILMS FOCUS ON A BROAD RANGE OF SUBJECTS COVERING THE ENVIRONMENT, NATURE, GEOGRAPHY, THE ARTS, TECHNOLOGY, SPACE EXPLORATION AND MORE. CURRENT AND UPCOMING FILMS INCLUDE: JERUSALEM, FLIGHT OF THE BUTTERFLIES 3D, TITANS OF THE ICE AGE 3D, JOURNEY TO THE SOUTH PACIFIC 3D, ISLAND OF LEMURS: MADAGASCAR AND HIDDEN UNIVERSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2944377 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2149285 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29838930 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 634 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | WA | 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 | MICHAL ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064432866 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SECOND AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 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 |
|---|---|---|---|---|---|---|---|
| ADRIANE BROWN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ARLEEN PAULINO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ASH AWAD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA HULIT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS WITHERSPOON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER ACKERLEY | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| COLIN MOSELEY | |||||||
| HONORARY CHAIR | 10.00 | X | 0 | 0 | 0 | X | |
| COLLEEN BROWN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CURT BLAKE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAN MCCONNELL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DOUG BARKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR FRED MOLL | |||||||
| DIRECTOR THRU 7/12 | 2.00 | X | 0 | 0 | 0 | ||
| DR MARY ALICE HEUSCHEL | |||||||
| DIRECTOR THRU 12/12 | 2.00 | X | 0 | 0 | 0 | ||
| ED FRIES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ED MILLET | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ED THOMAS | |||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X | |
| GRACE YUAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRETCHEN HUND ANDREWS | |||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X | |
| HANSON HOSEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| IVAR CHHINA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES E WARJONE | |||||||
| DIRECTOR THRU 7/12 | 2.00 | X | 0 | 0 | 0 | ||
| JIM JUDSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN D WARNER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARY KNELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MONA BAILEY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NATE MILES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NELSON DEL RIO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NORM HUBBARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAT GALLOWAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PHIL M CONDIT | |||||||
| PAST CHAIR | 10.00 | X | 0 | 0 | 0 | X | |
| PHIL QUARTARARO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDY MELZER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT ARMSTRONG | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| STAN MCNAUGTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN C BISHOP | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TIM COPES | |||||||
| CHAIR | 10.00 | X | 0 | 0 | 0 | X | |
| WARREN BUCK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| R BRYCE SEIDL | |||||||
| PRESIDENT & CEO | 50.00 | 266215 | 0 | 14189 | X | ||
| MICHAL ANDERSON | |||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 50.00 | 186660 | 0 | 5400 | X | ||
| DENNIS SCHATZ | |||||||
| VP STRATEGIC PROGRAMS | 50.00 | 147874 | 0 | 5331 | X | ||
| ERIK PIHL | |||||||
| VP DEVELOPMENT | 50.00 | 182522 | 0 | 5400 | X | ||
| ELLEN LETTVIN | |||||||
| VP SCIENCE & EDUCATION | 50.00 | 122052 | 0 | 5400 | X | ||
| DIANE CARLSON | |||||||
| VP GUEST SERVICES & THEATER PROGRAMS | 50.00 | 115548 | 0 | 5342 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1020871 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41062 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GROUP DELPHI | |||||
| 950 WEST DRIVE TOWER AVENUE | ALAMEDA | CA | 94501 | EXHIBIT DEVELOPMENT & CONSTRUCTION | 2631706 |
| MCKINSTRY ESSENTION INC | |||||
| PO BOX 24567 | SEATTLE | WA | 98124 | CONSTRUCTION SERVICES | 428768 |
| THE LUKENS COMPANY | |||||
| 2800 SHIRLINGON ROAD 9TH FLOOR | ARLINGTON | VA | 22206 | RENEWAL & MAIL PROCESSING | 331888 |
| PACIOLAN | |||||
| PO BOX 824841 | PHILADELPHIA | PA | 19182 | TRANSACTION PROCESSING | 258679 |
| TURNSTYLES TICKETING | |||||
| 634 FRELINGHUYSEN AVENUE | NEWARK | NJ | 07114 | TRANSACTION PROCESSING | 204499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 9180 | FederatedCampaigns |
| Membership Dues | 2548790 | MembershipDues |
| Fundraising Events | 357981 | FundraisingEvents |
| Government Grants | 1681468 | GovernmentGrants |
| All Other Contributions | 5932407 | AllOtherContributions |
| Noncash Contributions | 1082964 | NoncashContributions |
| Total Contributions | 10529826 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| EXHIBITS | 712110 | 17083225 | 17083225 | |
| THEATER & EVENT OPS | 512131 | 4063037 | 1599505 | $2,463,532 |
| SCIENCE EDUCATION | 712110 | 1679227 | 1679227 | |
| OUTREACH EDUCATION | 712110 | 549780 | 549780 | |
| SCIENCE IN SOCIETY | 712110 | 130941 | 130941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23506210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47473 | TotalRevenueColumn |
| Exclusion | $47,473 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14895 | TotalRevenueColumn |
| Exclusion | $14,895 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120000 | TotalRevenueColumn |
| Exclusion | $120,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1055578 | Securities |
| Other | 1770 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 918731 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136847 | Securities |
| Other | 1770 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138617 | TotalRevenueColumn |
| Exclusion | $138,617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 357981 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 279812 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -182312 | TotalRevenueColumn |
| Exclusion | -$182,312 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1447495 | GrossSalesOfInventory |
| Cost Of Goods Sold | 483628 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 963867 | TotalRevenueColumn |
| Exclusion | $963,867 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PARKING GARAGE | 812930 | 662405 | 99361 | $563,044 |
| GIFT SHOP COMMISSION | 453220 | 134217 | $134,217 | |
| COIN OPERATED REVENUE | 900099 | 46944 | $46,944 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18747 | TotalRevenueColumn |
| Exclusion | $18,747 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 862313 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36000889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21042678 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 99361 | UnrelatedBusinessRevenue |
| Exclusion | $4,329,024 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470191 | Total |
| Management And General | 470191 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8917629 | Total |
| Program Services | 6538416 | ProgramServices |
| Management And General | 642726 | ManagementAndGeneral |
| Fundraising | 1736487 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809336 | Total |
| Program Services | 507868 | ProgramServices |
| Management And General | 141820 | ManagementAndGeneral |
| Fundraising | 159648 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865446 | Total |
| Program Services | 635493 | ProgramServices |
| Management And General | 70781 | ManagementAndGeneral |
| Fundraising | 159172 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2787 | Total |
| Management And General | 2787 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84302 | Total |
| Management And General | 84302 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112000 | Total |
| Program Services | 112000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15238 | Total |
| Management And General | 15238 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049865 | Total |
| Program Services | 1383089 | ProgramServices |
| Management And General | 124442 | ManagementAndGeneral |
| Fundraising | 542334 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452562 | Total |
| Program Services | 434316 | ProgramServices |
| Fundraising | 18246 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656362 | Total |
| Program Services | 1151936 | ProgramServices |
| Management And General | 126024 | ManagementAndGeneral |
| Fundraising | 378402 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68477 | Total |
| Program Services | 18655 | ProgramServices |
| Management And General | 46947 | ManagementAndGeneral |
| Fundraising | 2875 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2294837 | Total |
| Program Services | 1953267 | ProgramServices |
| Management And General | 2559 | ManagementAndGeneral |
| Fundraising | 339011 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344070 | Total |
| Program Services | 1023787 | ProgramServices |
| Management And General | 320121 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311848 | Total |
| Program Services | 264115 | ProgramServices |
| Management And General | 19834 | ManagementAndGeneral |
| Fundraising | 27899 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196420 | Total |
| Program Services | 158360 | ProgramServices |
| Management And General | 29760 | ManagementAndGeneral |
| Fundraising | 8300 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432466 | Total |
| Program Services | 354189 | ProgramServices |
| Management And General | 29458 | ManagementAndGeneral |
| Fundraising | 48819 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953007 | Total |
| Program Services | 1599511 | ProgramServices |
| Management And General | 133031 | ManagementAndGeneral |
| Fundraising | 220465 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBIT FEES | 13026640 | 13026640 | ||
| REPAIRS AND MAINTENANCE | 425457 | 313289 | 56354 | 55814 |
| SPECIAL PROJECTS | 290244 | 112707 | 197 | 177340 |
| EMPLOYEE RELATIONS | 138289 | 0 | 138289 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331921 | Total |
| Program Services | 251292 | ProgramServices |
| Management And General | 66128 | ManagementAndGeneral |
| Fundraising | 14501 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36249394 | Total |
| Program Services | 29838930 | ProgramServices |
| Management And General | 2520989 | ManagementAndGeneral |
| Fundraising | 3889475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170088 | BOY |
| EOY | 130979 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29650 | BOY |
| EOY | 21725 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4442352 | BOY |
| EOY | 3607513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991203 | BOY |
| EOY | 753552 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39517 | BOY |
| EOY | 34271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296263 | BOY |
| EOY | 403948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60820868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22166227 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36476997 | BOY |
| EOY | 38654641 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068567 | BOY |
| EOY | 1268763 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7203091 | BOY |
| EOY | 7514263 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383215 | BOY |
| EOY | 349776 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113199 | BOY |
| EOY | 1176859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54214142 | BOY |
| EOY | 53916290 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3770328 | BOY |
| EOY | 3839359 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632897 | BOY |
| EOY | 1582008 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6921509 | BOY |
| EOY | 7569498 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598623 | BOY |
| EOY | 500364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13923357 | BOY |
| EOY | 13491229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28192574 | BOY |
| EOY | 28479206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9961168 | BOY |
| EOY | 9787075 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137043 | BOY |
| EOY | 2158780 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40290785 | BOY |
| EOY | 40425061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54214142 | BOY |
| EOY | 53916290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -248505 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 382781 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10703472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7971507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13712354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18416475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10529826 | CurrentTaxYear |
| Total | 61333634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10703472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7971507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13712354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18416475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10529826 | CurrentTaxYear |
| Total | 61333634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8620495 | AmountsSubstContributorsTotal |
| Public Support Total170 | 52713139 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182212 | CurrentTaxYear |
| Total | 914222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62247856 | TotalSupport |
| Gross Receipts From Admissions Etc | 75444050 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36858862 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36970862 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42763 | CurrentYearMinus3 |
| Current Year Minus2 | 154531 | CurrentYearMinus2 |
| Current Year Minus1 | 103000 | CurrentYearMinus1 |
| Current Year | 112000 | CurrentYear |
| Total | 412294 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2088217 | BeginningOfYearBalance |
| Contributions | 46024 | Contributions |
| Investment Earnings Or Losses | 229298 | InvestmentEarningsOrLosses |
| Other Expenditures | 1083051 | OtherExpenditures |
| End Of Year Balance | 1280488 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2214560 | BeginningOfYearBalance |
| Contributions | 11102 | Contributions |
| Investment Earnings Or Losses | -61964 | InvestmentEarningsOrLosses |
| Other Expenditures | 75481 | OtherExpenditures |
| End Of Year Balance | 2088217 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1873194 | BeginningOfYearBalance |
| Contributions | 20873 | Contributions |
| Investment Earnings Or Losses | 407230 | InvestmentEarningsOrLosses |
| Other Expenditures | 71830 | OtherExpenditures |
| Administrative Expenses | 14907 | AdministrativeExpenses |
| End Of Year Balance | 2214560 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1575014 | BeginningOfYearBalance |
| Contributions | 99254 | Contributions |
| Investment Earnings Or Losses | 287373 | InvestmentEarningsOrLosses |
| Other Expenditures | 75288 | OtherExpenditures |
| Administrative Expenses | 13159 | AdministrativeExpenses |
| End Of Year Balance | 1873194 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1939021 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -297690 | InvestmentEarningsOrLosses |
| Other Expenditures | 66317 | OtherExpenditures |
| End Of Year Balance | 1575014 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.80660 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19340 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4230000 | OtherCostOrOtherBasis |
| Book Value | 4230000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45544527 | OtherCostOrOtherBasis |
| Depreciation | 18539254 | Depreciation |
| Book Value | 27005273 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11008614 | OtherCostOrOtherBasis |
| Depreciation | 3626973 | Depreciation |
| Book Value | 7381641 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37727 | OtherCostOrOtherBasis |
| Book Value | 37727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38654641 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE REMAINDER TRUST | Description |
| Book Value | 7514263 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7514263 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRADEMARK LICENSE OBLIGATIONS | Description |
| Amount | $500,364 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500364 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 37166136 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 382781 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19026 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 401807 | RevenueNotRptdF990 |
| Revenue Subtotal | 36764329 | RevenueSubtotal |
| Other Revenues Not Included | -763440 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -763440 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36000889 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37031860 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19026 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 763440 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 782466 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36249394 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36249394 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A DEPENDABLE AND GROWING SOURCE OF FUNDING FOR THE OPERATION, SPECIAL PROGRAMS, AND CAPITAL IMPROVEMENT REQUIREMENTS OF THE PACIFIC SCIENCE CENTER. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII -483,628. SPECIAL EVENT EXPENSE REPORTED ON PART VIII -279,812. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 483,628. SPECIAL EVENT EXPENSE REPORTED ON PART VIII 279,812. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF THE FOUNTAINS | NameOfEvent1 |
| Gross Receipts Event1 | 455481 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 357981 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 92294 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 187518 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 455481 | GrossReceiptsTotal |
| Charitable Contributions Total | 357981 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 92294 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 187518 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 279812 | DirectExpenseSummaryEvents |
| Net Income Summary | -182312 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R BRYCE SEIDL | ||||||||||||||
| PRESIDENT & CEO | 249215 | 0 | 0 | 0 | 17000 | 0 | 8858 | 0 | 5331 | 0 | 280404 | 0 | 0 | 0 |
| MICHAL ANDERSON | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 186660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5400 | 0 | 192060 | 0 | 0 | 0 |
| DENNIS SCHATZ | ||||||||||||||
| VP STRATEGIC PROGRAMS | 114050 | 0 | 0 | 0 | 33824 | 0 | 0 | 0 | 5331 | 0 | 153205 | 0 | 0 | 0 |
| ERIK PIHL | ||||||||||||||
| VP DEVELOPMENT | 182522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5400 | 0 | 187922 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PAYMENT OF MEMBERSHIP FEES OF $2,700 TO THE RAINIER CLUB CLUB FOR R. BRYCE SEIDL, PRESIDENT AND CEO, WAS NOT REPORTED AS INCOME TO HIM BECAUSE THERE WAS NO PERSONAL USE. ALL USE WAS FOR BUSINESS PURPOSES. |
| PART I, LINE 4B | R. BRYCE SEIDL PARTICIPATES IN A 457(F) PLAN. THE ORGANIZATION CONTRIBUTED $8,858 TO THE PLAN DURING 2012. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINSTRY ESSENTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MBR ASH AWAD IS A VICE PRESIDENT AT MCKINSTRY | Relationship |
| Amount Of Transaction | 428768 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1007714 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27284 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIP/SUPPLY | 3 | 25726 | COST |
| X | MAPS&POSTERS | 2 | 18125 | COST |
| X | PHOTOGRAPHS | 1 | 2615 | COST |
| X | SOFTWARE | 1 | 1500 | COST |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN COLUMN B ABOVE REPRESENTS THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS ARE INVOLVED IN MANY ASPECTS OF THE PACIFIC SCIENCE CENTER. SOME PROVIDE ASSISTANCE THROUGH OUR SCIENCE INTERPRETATION PROGRAM BY ASSISTING OUR VISITORS WITH SCIENCE EXPLORATION AND INFORMAL EDUCATION, AND SOME ASSIST WITH OUR OFFSITE SUMMER CAMPS BY RUNNING ACTIVITIES WITH CAMPERS AND MONITORING THEIR BEHAVIOR ON FIELD TRIPS. WE ALSO HAVE VOLUNTEERS WHO ASSIST WITH MAINTAINING EXHIBITS, ANIMAL CARE, HORTICULTURE, AS WELL AS ASSISTING WITH VARIOUS OFFICE TASKS. THIS PAST YEAR VOLUNTEERS CONTRIBUTED 35,104 HOURS. ALL 37 MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED INTERNALLY BY THE CFOO. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE PRESIDENT AND CFOO. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY. MANAGEMENT REVIEWS THE POLICIES AND CONSIDERS THE SOURCE AND IMPACT OF ANY CONFLICTS. IF A CONFLICT IS FOUND, THAT BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THAT PARTICULAR MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN JULY 2012, THE BOARD REVIEWED THE CEO'S COMPENSATION AND ESTABLISHED A NEW CONTRACT. THE CFO'S COMPENSATION WAS ALSO REVIEWED BY THE BOARD. FOR ALL OFFICERS OF THE ORGANIZATION, COMPENSATION IS DETERMINED BY REVIEW OF DATA FROM LOCAL 990S, SALARY SURVEYS, INPUT FROM HUMAN RESOURCE PROFESSIONALS AND BOARD MEMBER REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENT HOLDING | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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