THE KENTUCKY SCIENCE CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE KENTUCKY SCIENCE CENTER INC (EIN 31-1005850)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-24
- IRS object ID
- 202640559349301734
- Schema version
- 2024v5.5
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-24T14:50:31-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH 5TH STREET STE 2100 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311005850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KENTUCKY SCIENCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5025616100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 WEST MAIN STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402022681 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NORMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5025616100 | PhoneNum |
| Signature | 2026-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8885871719 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL NORMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 WEST MAIN STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402022681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,781,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KYSCIENCECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | KENTUCKY SCIENCE CENTER IS A LEADER IN HANDS-ON, INQUIRY-BASED LEARNING, ENGAGING PEOPLE OF ALL AGES IN EXPLORING SCIENCE THROUGH INTERACTIVE EXPERIENCES. WITH THREE FLOORS OF DYNAMIC EXHIBITS, IMMERSIVE FILMS ON A 4-STORY SCREEN, AND DAILY PROGRAMMING, THE SCIENCE CENTER SERVES AS A HUB FOR CURIOSITY AND DISCOVERY. WE PROVIDE TOOLS AND RESOURCES FOR CAREGIVERS AND EDUCATORS, INSPIRE CRITICAL THINKING IN LEARNERS OF ALL AGES, AND CREATE OPPORTUNITIES TO EXPLORE HOW SCIENCE CONNECTS TO EVERYDAY LIFE. THROUGH PARTNERSHIPS, OUTREACH PROGRAMS, AND SPECIAL EVENTS, WE EXTEND OUR MISSION BEYOND THE MUSEUM WALLS, EMPOWERING COMMUNITIES ACROSS KENTUCKY AND BEYOND TO EMBRACE SCIENCE AS A PATHWAY TO UNDERSTANDING AND INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | -$8,781 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,610,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,822,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,052,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,156,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,467 | PYOtherRevenueAmt |
| CY Other Revenue | $130,705 | CYOtherRevenueAmt |
| PY Total Revenue | $5,893,730 | PYTotalRevenueAmt |
| CY Total Revenue | $6,238,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,982,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,020,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,773,035 | PYOtherExpensesAmt |
| CY Other Expenses | $2,590,133 | CYOtherExpensesAmt |
| PY Total Expenses | $6,755,325 | PYTotalExpensesAmt |
| CY Total Expenses | $6,610,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$861,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$371,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,360,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,092,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,276,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,302,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,083,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,789,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE CURIOSITY AND EMPOWER INDIVIDUALS TO EXPLORE AND EXPERIMENT WITH SCIENCE IN ALL ITS FORMS. WE EMBRACE A "DO SCIENCE" PHILOSOPHY: PLAY, TINKER, COLLABORATE, TEST, EXPERIMENT, LEARN FROM MISTAKES, AND TRY AGAIN. KENTUCKY SCIENCE CENTER PROVIDES A NEUTRAL SPACE TO ENGAGE IN CONVERSATIONS ABOUT SCIENCE, FOSTERING CURIOSITY AND COLLABORATION ACROSS GENERATIONS AND BACKGROUNDS.WE BELIEVE SCIENCE MATTERS. IT EMPOWERS INDIVIDUALS, STRENGTHENS COMMUNITIES, AND FUELS THE WORKFORCE OF TOMORROW. STEAM SKILLS ARE ESSENTIAL FOR FACING THE CHALLENGES OF THE 21ST CENTURY, AND SCIENCE LITERACY CREATES A FOUNDATION FOR LIFELONG LEARNING AND A BETTER QUALITY OF LIFE. BY MAKING SCIENCE PERSONAL, PARTICIPATORY, AND FUN, KENTUCKY SCIENCE CENTER ENSURES THAT CURIOSITY HAS NO LIMITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,030,770 | ExpenseAmt |
| Revenue | $2,204,531 | RevenueAmt |
| Desc | EXHIBITS & FLAGSHIP - THE KENTUCKY SCIENCE CENTER WAS NAMED THE STATE SCIENCE CENTER OF KENTUCKY BY THE KENTUCKY GENERAL ASSEMBLY IN 2002 AND ACTIVELY SERVES INDIVIDUALS THROUGHOUT THE COMMONWEALTH AND INDIANA. IN 2025, KENTUCKY SCIENCE CENTER IMPACTED 100% OF KENTUCKY COUNTIES AND 93% OF INDIANA COUNTIES. IT IS THE LARGEST HANDS-ON SCIENCE CENTER IN KENTUCKY WITH INTERACTIVE EXHIBITS AND ACTIVITY STATIONS, A LARGE-FORMAT THEATER EXPERIENCE WITH A SCREEN THAT EXTENDS FOUR STORIES HIGH, TEACHING LABORATORIES, ON- AND OFF-SITE EDUCATIONAL PROGRAMS, PULSE OF SURGERY (OPEN HEART SURGERY) PROGRAM, AND DISTANCE LEARNING CAPABILITIES. THE KENTUCKY SCIENCE CENTER FEATURES INTERACTIVE EXHIBITS AND ENGAGING PROGRAMS THAT BENEFIT FAMILIES, ADULTS, SCHOOLS, AND BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,515,525 | ExpenseAmt |
| Revenue | $1,019,983 | RevenueAmt |
| Desc | ONSITE EDUCATION - KENTUCKY SCIENCE CENTER SERVES STUDENTS AND TEACHERS FROM ACROSS KENTUCKY AND INDIANA THROUGH SCHOOL FIELD TRIPS, WHERE TEACHERS CAN SELECT LABS, CLASSES, MOVIES FROM THE SCIENCE CENTER LIBRARY, AND PRE- AND POST-VISIT ACTIVITIES THAT NOT ONLY ENHANCE THEIR STUDENTS' EXPERIENCE BUT SATISFY STATEWIDE CURRICULUM STANDARDS. DAILY OPERATIONS AND EXHIBITS AT THE FLAGSHIP LOCATION IN LOUISVILLE INCLUDE CHANGING FACILITATED WALK-UP SCIENCE EXPERIENCES, AND THEMED ACTIVITIES AND DEMONSTRATIONS. SCHOOL'S OUT SCIENCE CAMPS RUN ALL SUMMER LONG, AND ON DAYS THAT THE JEFFERSON COUNTRY PUBLIC SCHOOL SYSTEM IS OUT OF CLASS, PROVIDING ENRICHING OUT-OF-SCHOOL EXPERIENCES UPON WHICH PARENTS CAN RELY. IN ADDITION, FAMILY MOVIE EVENTS, THEMED SCIENCE CELEBRATION WEEKENDS, AND EVENTS SPECIFICALLY FOR ADULTS REPRESENT THE FLAGSHIP FACILITY THROUGHOUT THE YEAR. THESE POWERFUL OPPORTUNITIES BRING SCIENCE TO LIFE IN REAL, EXCITING AND NON-FORMAL WAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $674,367 | ExpenseAmt |
| Revenue | $471,822 | RevenueAmt |
| Desc | OFFSITE EDUCATION - OUR SCIENCE TRAVELS TO YOU PROGRAMS INCLUDE DISTANCE LEARNING, ASSEMBLY PROGRAMS, COMMUNITY OR SCHOOL-WIDE SCIENCE FESTIVALS, HANDS-ON CLASS SESSIONS, AFTER-SCHOOL SCIENCE CLUBS AND MORE. ADDITIONALLY, SCIENCE IN PLAY2GO, THE MOBILE VERSION OF KENTUCKY SCIENCE CENTER'S PROGRESSIVE NEXT-GENERATION LEARNING EXPERIENCE, EMPOWERS CHILDREN AND ADULTS TO LEARN TOGETHER THROUGH THE POWER OF PLAY, IMPROVING KINDERGARTEN READINESS. SCIENCE IN PLAY2GO TRAVELS TO KENTUCKY LIBRARIES, SERVING 3-MONTH RESIDENCIES THAT GIVE FAMILIES THROUGHOUT THE COMMONWEALTH THE CHANCE TO EXPERIENCE HIGH QUALITY SCIENCE LITERACY EXPERIENCES IN THEIR LOCAL COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,220,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL NORMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025607174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 WEST MAIN STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402022681 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AARON BUTLER | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI FAROOQUI | ||||||||
| NON-COMPENSATED BOARD (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA WILSON | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW RENDA | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY JOHNSON | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BHANU CALVERT | ||||||||
| NON-COMPENSATED BOARD (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SEIFRIT | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN MORENO-RIVERA | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TEELEY | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIEN RUSSELL | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE RIESER | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE MURPHY | ||||||||
| NON-COMPENSATED BOARD (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TANDY | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DERRICK MILLER | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GIAVONNE RONDO | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRACIE BECHT | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI KONYNENBELT | ||||||||
| NON-COMPENSATED BOARD (TO 03/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY ENG | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RILEY | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH HAMILTON | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN COOK | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KYLE MILLER | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLY MCGLONE | ||||||||
| NON-COMPENSATED BOARD (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MASON LEICHHARDT | ||||||||
| NON-COMPENSATED BOARD (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WHITEHEAD | ||||||||
| SECRETARY / GENERAL COUNSEL | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SHAFFER | ||||||||
| NON-COMPENSATED BOARD (TO 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK WILLIAMS | ||||||||
| NON-COMPENSATED BOARD (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DEMARCO JR | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON VONDERHAAR | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS COMPTON | ||||||||
| NON-COMPENSATED BOARD (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM ELLINGTON | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA BAKER | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SKINNER | ||||||||
| NON-COMPENSATED BOARD (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN HORTON | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIBUSISO NGUBENI | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GRAY JR | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VEENA REDDY | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BILLY TAYLOR | ||||||||
| NON-COMPENSATED BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NORMAN | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $203,526 | $0 | $21,479 | Yes (X) | ||
| REBECCA BAIRD | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $109,743 | $0 | $14,172 | Yes (X) | ||
| ERYN WALKER | ||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | 0.00 | $127,837 | $0 | $13,054 | Yes (X) | ||
| MELLISA BLANKENSHIP | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $117,677 | $0 | $19,383 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $558,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDI SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24300 SOUTHFIELD ROAD SUITE 300 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING MAINTENANCE | ServicesDesc |
| Compensation | $229,931 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $143,004 | FundraisingAmt |
| Government Grants | $1,216,400 | GovernmentGrantsAmt |
| All Other Contributions | $463,466 | AllOtherContributionsAmt |
| Noncash Contributions | $122,883 | NoncashContributionsAmt |
| Total Contributions | $1,822,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GROUPS AND PROGRAMS | 900099 | $1,491,805 | $1,491,805 | |
| ADMISSIONS | 900099 | $1,189,409 | $1,189,409 | |
| MEMBERSHIP | 900099 | $898,753 | $898,753 | |
| PARKING | 900099 | $576,437 | $576,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,156,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,237 | TotalRevenueColumnAmt |
| Exclusion | $112,237 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,777 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,629 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,148 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,148 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,781 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240,649 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,503 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,503 | TotalRevenueColumnAmt |
| Exclusion | $16,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,433 | TotalRevenueColumnAmt |
| Exclusion | -$49,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $239,807 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $123,438 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,369 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,621 | TotalRevenueColumnAmt |
| Exclusion | $10,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,238,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,696,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,781 | UnrelatedBusinessRevenueAmt |
| Exclusion | $728,294 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,367 | TotalAmt |
| Program Services | $67,574 | ProgramServicesAmt |
| Management And General | $191,695 | ManagementAndGeneralAmt |
| Fundraising | $90,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,450 | TotalAmt |
| Program Services | $2,565,983 | ProgramServicesAmt |
| Management And General | $337,579 | ManagementAndGeneralAmt |
| Fundraising | $173,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,485 | TotalAmt |
| Program Services | $40,571 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,249 | TotalAmt |
| Program Services | $218,687 | ProgramServicesAmt |
| Management And General | $28,327 | ManagementAndGeneralAmt |
| Fundraising | $18,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,860 | TotalAmt |
| Program Services | $223,641 | ProgramServicesAmt |
| Management And General | $38,347 | ManagementAndGeneralAmt |
| Fundraising | $18,872 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Management And General | $16,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,874 | TotalAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,048 | TotalAmt |
| Program Services | $371,982 | ProgramServicesAmt |
| Management And General | $61,984 | ManagementAndGeneralAmt |
| Fundraising | $42,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,572 | TotalAmt |
| Program Services | $258,572 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,874 | TotalAmt |
| Program Services | $44,890 | ProgramServicesAmt |
| Management And General | $132,456 | ManagementAndGeneralAmt |
| Fundraising | $9,528 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,962 | TotalAmt |
| Program Services | $49,065 | ProgramServicesAmt |
| Management And General | $3,897 | ManagementAndGeneralAmt |
| Fundraising | $13,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,747 | TotalAmt |
| Program Services | $432,057 | ProgramServicesAmt |
| Management And General | $39,690 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,714 | TotalAmt |
| Program Services | $32,541 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,872 | TotalAmt |
| Management And General | $13,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,167 | TotalAmt |
| Program Services | $677,482 | ProgramServicesAmt |
| Management And General | $46,685 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,776 | TotalAmt |
| Program Services | $7,376 | ProgramServicesAmt |
| Management And General | $28,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL SUPPLIES | $156,246 | $156,246 | ||
| THEATER FILM FEES | $61,993 | $61,993 | ||
| MISCELLANEOUS EXPENSE | $45,681 | $9,145 | $31,876 | $4,660 |
| GIFT SHOP | $2,857 | $2,857 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,610,544 | TotalAmt |
| Program Services | $5,220,662 | ProgramServicesAmt |
| Management And General | $1,017,943 | ManagementAndGeneralAmt |
| Fundraising | $371,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,707 | BOYAmt |
| EOY | $94,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,711 | BOYAmt |
| EOY | $2,298,165 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,592 | BOYAmt |
| EOY | $106,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,592 | BOYAmt |
| EOY | $386,875 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,600 | BOYAmt |
| EOY | $75,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,464 | BOYAmt |
| EOY | $66,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,304,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,187,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,626 | BOYAmt |
| EOY | $3,117,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,092 | BOYAmt |
| EOY | $932,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360,384 | BOYAmt |
| EOY | $7,092,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,803 | BOYAmt |
| EOY | $519,310 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,138 | BOYAmt |
| EOY | $768,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,941 | BOYAmt |
| EOY | $1,302,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,123,530 | BOYAmt |
| EOY | $4,731,409 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,913 | BOYAmt |
| EOY | $1,058,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083,443 | BOYAmt |
| EOY | $5,789,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360,384 | BOYAmt |
| EOY | $7,092,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$371,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $77,965 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,348,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,143,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,457,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,610,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,822,870 | CurrentTaxYearAmt |
| Total | $14,382,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,348,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,143,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,457,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,610,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,822,870 | CurrentTaxYearAmt |
| Total | $14,382,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $192,778 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,189,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,166 | CurrentTaxYearAmt |
| Total | $596,825 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,058 | CurrentTaxYearAmt |
| Total | $1,986,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,965,531 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,664,014 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 3,451. 2021 AMOUNT: $ 7,259. 2022 AMOUNT: $ 19,916. 2023 AMOUNT: $ 10,231. 2024 AMOUNT: $ 10,621. PARKING - 2020 AMOUNT: $ 185,876. 2021 AMOUNT: $ 334,532. 2022 AMOUNT: $ 441,709. 2023 AMOUNT: $ 396,263. 2024 AMOUNT: $ 576,437. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,750 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE CONSULTANT'S EFFORTS WILL FOCUS ON SECURING STATE FUNDING FOR THE KENTUCKY SCIENCE CENTER ON AN ANNUAL BASIS. THE CONSULTANT WILL ALSO WORK TO RAISE AWARENESS AND PUBLIC SUPPORT OF THE KENTUCKY SCIENCE CENTER AMONG KEY STATE LEADERS AND STAKEHOLDERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,520 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $102,285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $965,805 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $743,587 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $111,933 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $858,520 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $651,215 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $87,372 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $743,587 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $795,279 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$149,064 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $651,215 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $670,059 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $190,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,000 | OtherExpendituresAmt |
| End Year Balance | $795,279 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02334 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97666 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,308,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,956,182 | DepreciationAmt |
| Book Value | $352,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,608 | DepreciationAmt |
| Book Value | $19,187 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,356,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,611,277 | DepreciationAmt |
| Book Value | $2,745,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,117,035 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $14,926 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,926 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,566,277 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $77,965 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $83,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,482,912 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,874 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$251,067 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$244,193 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,238,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,860,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $251,067 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,467 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,603,670 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,874 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,874 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,610,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH THE ASC, KSC DOES NOT CAPITALIZE DONATED OR PURCHASED COLLECTIONS. SUCH COLLECTIONS CONSIST ENTIRELY OF HISTORICAL ARTIFACTS, SCIENTIFIC SPECIMENS, AND ART OBJECTS. SUCH DONATIONS AND ACQUISITIONS NEED NOT BE RECOGNIZED SINCE THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH PURPOSES IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR FOR COLLECTION MAINTENANCE. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE VALUE OF THE COLLECTION IS INDETERMINABLE AS OF JUNE 30, 2025 AND 2024. |
| PART III, LINE 4: | THE ORGANIZATION HAS COLLECTIONS THAT INCLUDE A MINERAL COLLECTION, A MUMMY, STUFFED ANIMALS, AND VARIOUS ITEMS THAT WERE ONCE PART OF THE NATURAL HISTORY MUSEUM. WE INCORPORATE THESE ITEMS INTO THE INTERACTIVE EXHIBIT GALLERY TO WHICH THEY PERTAIN. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS AND ONE BOARD DESIGNATED FUND ESTABLISHED TO FUND EXHIBIT REPAIRS AND OPERATIONS. |
| PART X, LINE 2: | KSC HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. KSC RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -123,438. RENTAL EXPENSES -127,629. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 123,438. RENTAL EXPENSES 127,629. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $161,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,004 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,625 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,736 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,972 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $161,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,625 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,736 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,433 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NORMAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $197,366 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,160 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,360 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,119 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $225,005 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT & CEO RECEIVED A DISCRETIONARY BONUS IN LIEU OF A SALARY INCREASE AT THE SAME PERCENTAGE AS THE ORGANIZATION'S OTHER FULL-TIME EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EXHIBITS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,883 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. THIS IS AFTER REVIEW AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS APPOINTED BY THE LOUISVILLE METRO MAYOR ARE SUBJECT TO THE LOUISVILLE METRO CODE OF ETHICS FOUND IN MCO 21.01 - 21.99. DIRECTORS ARE EXPECTED TO COMPLY WITH ALL ASPECTS OF THE CODE OF ETHICS, INCLUDING AVOIDANCE OF CONFLICTS OF INTEREST AND ANNUAL FINANCIAL DISCLOSURES. ISSUES ARE DIRECTED TO THE LOUISVILLE METRO ETHICS COMMISSION FOR REVIEW AND RESOLUTION. DIRECTORS ARE EXPECTED TO COMPLY WITH COMMISSION RULINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER'S SALARY WAS DETERMINED AT THE TIME OF HIRE BY THE OFFICERS OF THE BOARD OF DIRECTORS AND HUMAN RESOURCES COMMITTEE CHAIR. THEIR REVIEW INCLUDED MARKET SURVEYS AND COMPARABILITY DATA OF OTHER NON-PROFIT CEO SALARIES. THE CEO'S EMPLOYMENT AGREEMENT WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE AT SITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION CONTINUES TO MAINTAIN AN AUDIT AND FINANCE COMMITTEE COMPRISED EXCLUSIVELY OF DIRECTORS WHO SELECT THE INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO AND AT THE CONCLUSION OF THE ANNUAL AUDIT, WHICH MAY INCLUDE AN EXECUTIVE SESSION WITHOUT MANAGEMENT IN ATTENDANCE. |