2012-05-15T16:14:38-04:00 2011-06-30 CBIZ MHM LLC 3101 N Central Ave Ste 300 Phoenix AZ 85012 990 2010-07-01 860390558 Arizona Science Center ARIZ 6027162000 600 E Washington St Phoenix AZ 850042303 CHEVY HUMPHREY 2012-05-15 true 6022646835 2010 2016-02-24 21:20:13Z CHEVY HUMPHREY 600 E WASHINGTON ST PHOENIX AZ 85004 8045880 false X www.azscience.org X 1980 AZ TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE. 51 50 166 623 0 4047641 2292423 3600958 4554018 297024 205671 228339 152105 8173962 7204217 0 0 0 0 3226165 3430444 122628 60000 486378 4167729 4530042 7516522 8020486 657440 -816269 20764033 20550171 899065 891951 19864968 19658220 TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE. false false 6260544 4717510 Arizona Science Center reached about 467,191 visitors in its mission to inspire, educate and entertain people of all ages about science. We continued to be a state leader in providing informal science education experiences that have a long-term impact on the future of our community. 6260544 true true false false false false true false true true false false false true true true false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false false true 50 1 true 166 true false false false false false true true false false false false X 51 50 false false false false true false false true true false false false true true true true true true true false AZ X DIANA FELDMAN 6027162000 600 E WASHINGTON ST Phoenix AZ 850042303 Robert Anderson 1.0 X Wilford Cardon 1.0 X Andrew Christensen 1.0 X Jon S Cohen 1.0 X Jason Coochwytewa 1.0 X Katharine A Corbin 1.0 X Michael A DeBell 1.0 X Mark Doerflein 1.0 X Mark Edwards 1.0 X Dionne Najafi 1.0 X Mark Feldman 1.0 X BJ Freeman 1.0 X X Hazel Hare 1.0 X David Howell Jr 1.0 X Chevy Humphrey 40.0 X X 274308 0 9319 Howard Katz 1.0 X John Kerkorian 1.0 X Dennis Knight 1.0 X Robert Kotwasinski 1.0 X Jeffrey Lowe 1.0 X Murray Manaster 1.0 X Mary K Martuscelli 1.0 X Steve Megli 1.0 X Dennis Miller 1.0 X Robert Miller 1.0 X Alfredo J Molina 1.0 X Paul Morell 1.0 X Roger Morris 1.0 X Michael E Mueller 1.0 X Rick Naimark 1.0 X Mark Pendleton 1.0 X Tucker Quayle 1.0 X Bryan Saba 1.0 X Peter Slate 1.0 X John Strittmatter 1.0 X Julie Vogel 1.0 X Melani Walton 1.0 X Connie Wilhelm 1.0 X Peter Woog 1.0 X Doug Young 1.0 X Cathy Hardwick 1.0 X Steve Hunton 1.0 X Bill Powell 1.0 X Jane Roig 1.0 X Robert Sussman 1.0 X John West 1.0 X BARBARA D LOCKWOOD PE 1.0 X MIKE ROCK 1.0 X ANITA MORYADAS THEISEN 1.0 X STEVEN ZLYSTRA 1.0 X DERRICK HALL 1.0 X Dwight Middendorf 40.0 X 117211 0 6177 Kristin Priscella 40.0 X 114008 6113 PATRICK WEEKS 40.0 X 115000 6133 LAURA MARTIN 40.0 X 102326 5880 722853 0 33622 5 false true false THE ARIZONA REPUBLIC 200 E VAN BUREN PHOENIX AZ 85002 ADVERTISING 129147 CLEAR CHANNEL PO BOX 591790 SAN ANTONIO TX 78258 ADVERTISING 100797 ICON 3401 E BROADWAY STE 15 PHOENIX AZ 85040 EXHIBIT CONSTRUCTION 158223 LEXINGTON ACQUISITION INC 12660 BRANFORD ST PACOIMA CA 91331 EXHIBIT CONSTRUCTION 820085 SCIENCE MUSEUM OF MN 120 W KELLOGG BLVD ST PAUL MN 55102 TRAVELING EXHIBIT 131682 5 233471 189828 1869124 155709 2292423 ADMISSIONS 900099 3899518 3899518 EDUCATION PROGRAM 900099 633859 633859 SCIENCE SHOP 900099 20641 20641 4554018 188744 188744 0 0 163492 163492 163492 163492 682797 1860 667729 0 15068 1860 16927 16927 51000 233471 107291 -56291 -56291 18700 33987 -15287 -15287 85820 32656 53164 53164 MISCELLANEOUS 900099 1659 1659 VENDING 900099 5368 5368 7027 7204217 4717510 194284 0 0 0 0 407015 407015 0 2580264 1986038 367997 226229 25498 18335 4914 2249 163724 134010 17796 11918 253943 181634 53112 19197 0 10072 10072 43103 181 42920 2 0 60000 60000 0 320182 243374 23957 52851 441733 441733 16225 5974 5116 5135 15271 9861 2740 2670 111757 111757 642967 438060 190251 14656 198918 105391 74887 18640 0 62270 3416 8794 50060 5634 5634 0 1660225 1660225 79285 69387 9190 708 EQUIPMENT RENTAL/MAINTENANCE 472669 471869 752 48 BANK FEES 83984 54891 24696 4397 SUPPLIES 178961 162921 10128 5912 PRINTING AND PUBLICATIONS 73333 64911 1992 6430 TELEPHONE 55953 40627 10636 4690 57500 55949 965 586 8020486 6260544 1273564 486378 508263 1099027 3051474 2951764 4365103 2386398 227792 141237 9150 13027 72845 98912 13706114 5315161 8322689 8390953 4058041 5243339 148676 225514 20764033 20550171 523794 379577 290641 423504 10405 5346 74225 83524 899065 891951 X 13999865 12279149 5865103 3662786 0 3716285 19864968 19658220 20764033 20550171 X -816269 609521 X false true true X false X 3161484 8562242 3784438 4047641 2292423 21848228 163500 163500 163500 828535 857875 2176910 3324984 8725742 3947938 4876176 3150298 24025138 6765176 17259962 166530 523917 354428 310693 352236 1707804 12547 37324 45561 14014 7027 116473 25849415 27206457 0.66771 0.60680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 4125306 350000 823342 5298648 2995789 687000 442517 4125306 2154378 1108010 -266599 2995789 0.18740 0.60188 0.21072 true false 0 0 0 380268 70250 310018 1627928 1374530 253398 11697918 3870381 7827537 8390953 0 DEPOSITS 83524 83524 7204217 8020486 -816269 628451 -18930 609521 -206748 8936136 628451 1056355 66043 1750849 7185287 18930 18930 7204217 9142884 1056355 66043 1122398 8020486 8020486 PART III LINE 1A: ON OCTOBER 8, 2009 THE PHOENIX MUSEUM OF HISTORY, AN ARIZONA NON-PROFIT CORPORATION ORGANIZED AS A 501(C)(3) ENTITY TRANSFERRED THE MAJORITY OF ITS ASSETS WHICH INCLUDED ARTIFACTS AND OFFICE EQUIPMENT TO THE ARIZONA SCIENCE CENTER. THE CENTER is in the process of reviewing and cataloging the COLLECTION OF TEXTILE, FURNITURE, EQUIPMENT AND OTHER MISCELLANEOUS ITEMS THAT it received. THE Science CENTER ELECTED NOT TO CAPITALIZE THE COLLECTIONS IN ACCORDANCE WITH FASB ASC 958-360, NOT-FOR-PROFIT ENTITIES - PROPERTY, PLANT, AND EQUIPMENT. LINE 4: THE ORGANIZATION RECEIVED FROM THE PHOENIX MUSEUM OF HISTORY COLLECTIONS OF ARTIFACTS AND EXHIBITS RELATED TO THE CULTURAL AND HISTORICAL DEVELOPMENT OF THE CITY OF PHOENIX. THE HISTORICAL COLLECTIONS WILL BE USED TO FURTHER INSPIRE, EDUCATE, AND ENTERTAIN PEOPLE OF ALL AGES. PART V LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR FUTURE CAPITAL EXPENDITURES, IMPROVEMENTS AND MAJOR MAINTENANCE PROJECTS, AS THE BOARD OF TRUSTEES DEEMS NECESSARY. PART X FIN 48: THE CENTER EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. PART XI QUESTION 8: LOSS ON UNCOLLECTIBLE PLEDGES $(18,930) PART XII QUESTIONS 2(D): COST OF SALES - CONCESSIONS $ 32,656 SPECIAL EVENT EXPENSES 33,387 ---------- $ 66,043 QUESTIONS 4(B): LOSS ON UNCOLLECTIBLE PLEDGES $ 18,930 PART XIII QUESTION 2(D): COST OF SALES - CONCESSIONS $ 32,656 SPECIAL EVENT EXPENSES 33,387 --------- $ 66,043 X X X X X X X true PHOENIX PHILANTHROPY GROUP 3301 E GLENROSA AVE PHOENIX AZ 85018 CAPITAL PROGRAM false 0 60000 0 60000 AZ GALA 284471 233471 51000 45661 11000 50630 0 284471 233471 51000 45661 11000 50630 107291 -56291 18700 33387 600 true 0.80000 18700 33387 600 33987 -15287 AZ false THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA - ARS 13-3302 false true false 1.00000 0.00000 false KRISTIN PRISCELLA VP OF EXTERNAL A 1140 ORGANIZE RAFFLE AND TICKET SALES X false PROFESSIONAL FUNDRAISERS Part I, line 2b PHOENIX PHILANTHROPY GROUP PROVIDED MAINTENANCE AND EXPANSION OF FUNDRAISING AND ALUMNI RELATIONS. X X X X false false false false false false false true false Chevy Humphrey 221860 0 50000 0 2448 0 5486 3833 283627 0 PART I QUESTION 7 - A COMPENSATION COMMITTEE CONSISTING OF TRUSTEES REVIEWS THE PERSONAL PERFORMANCE OF CEO AS WELL AS THE PERFORMANCE OF THE ORGANIZATION to determine any bonus payments that will be made. THE EXECUTIVE COMMITTEE OF THE BOARD MUST APPROVE ALL ADJUSTMENTS TO COMPENSATION AND CONTINUING EMPLOYMENT. X 1 33387 COMPARABLE SALES X AIRFARE 1 25000 COMPARABLE SALES X COMPUTERS 2 85100 COMPARABLE SALES X OTHER 4 12222 COMPARABLE SALES 0 false false false PART VI: SECTION A: QUESTION 6 - MEMBERS SHALL CONSIST OF THOSE WHO DESIRE TO FURTHER THE PURPOSES OF THE ORGANIZATION AND WHO PAY DUES ESTABLISHED BY THE BOARD OF TRUSTEES. THE MEMBERS SHALL HAVE NO VOTING RIGHTS WHATSOEVER IN THEIR CAPACITIES AS MEMBERS OF THE ORGANIZATION. SECTION B: QUESTION 11(A) - THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CFO, THE CEO, THE HEADS OF THE AUDIT AND FINANCE COMMITTEES PRIOR TO BEING FILED. QUESTION 12(C) - Any board member or director, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. Duty to Disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director and board member and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands the organization is charitable and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. QUESTION 15(A) AND 15(B) - THE VICE PRESIDENT OF HUMAN RESOURCES GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF EXECUTIVE OFFICERS FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE REVIEWS THE DATA RELATED TO THE CEO AND SETS HER SALARY ACCORDINGLY; THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE ORGANIZATION AND FROM THE CEO. SECTION C: QUESTION 19 - The organization's articles of incorporation, by-laws, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI QUESTION 5 UNREALIZED GAINS $628,451 LOSS ON UNCOLLECTIBLE PLEDGES ( 18,930) --------- $609,521