2026-05-07T17:25:34-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-07-01 112104059 NEW YORK HALL OF SCIENCE NEWY 7186990005 47-01 111TH STREET CORONA NY 11368 APRIL M DRUMMOND CHIEF FINANCIAL OFFICER 7186990005 2026-05-07 1 1 EVA MRUK P00543254 2122862600 2026-05-07 2024 2025-03-06 01:10:19Z LISA GUGENHEIM 47-01 111TH STREET CORONA NY 11368 30338750 0 X HTTP://WWW.NYSCI.ORG X 1964 NY THE NEW YORK HALL OF SCIENCE (NYSCI) IS NEW YORK CITY'S PREMIER INTERACTIVE MUSEUM OF SCIENCE 35 35 339 136 0 0 17086259 18916210 2781457 2636899 345200 298233 1998564 2973213 22211480 24824555 597973 1142347 0 0 12620183 14314541 25200 96309 992512 12199218 13126278 25442574 28679475 -3231094 -3854920 49897499 51417523 2905666 7859564 46991833 43557959 X NYSCI'S MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS, AND ACTIVE CITIZENS THROUGH DESIGN MAKE PLAY - AN APPROACH TO LEARNING AND ENGAGEMENT THAT IS DEEPLY ROOTED IN RESEARCH ON STEM LEARNING AND GUIDES THE CREATION OF LEARNING EXPERIENCES THAT ENCOURAGE CRITICAL THINKING, CREATIVITY, AND AGENCY. NYSCI'S SERVICE TO THE PUBLIC AS A CULTURAL INSTITUTION THAT PROVIDES CREATIVE, PLAYFUL OPPORTUNITIES TO EXPLORE SCIENCE AND ENGINEERING ANCHORS AND INSPIRES ALL NYSCI'S WORK. THE INSTITUTION HAS DEVELOPED INNOVATIVE PRODUCTS TO EXTEND LEARNING FAR BEYOND THE MUSEUM WALLS, AND ITS EXTENSIVE NETWORK OF PARTNERSHIPS DEEPENS AND BROADENS ITS IMPACT, BOTH LOCALLY AND AROUND THE WORLD. 0 0 8959170 898372 0 RESEARCH AND DEVELOPMENT: NYSCI IS A DYNAMIC LABORATORY FOR LEARNING. COLLABORATIVE TEAMS OF LEARNING SCIENTISTS, EDUCATORS, DESIGNERS AND COMMUNITY MEMBERS CARRY OUT AND APPLY RESEARCH TO BUILD NEW KNOWLEDGE ABOUT HOW DIVERSE LEARNERS INTERPRET AND ENGAGE WITH INFORMAL STEM LEARNING EXPERIENCES, AND HOW TO DESIGN AND IMPLEMENT INNOVATIVE, INCLUSIVE AND ENGAGING APPROACHES TO CREATIVE STEM LEARNING FOR THOSE LEARNERS. NYSCI'S RESEARCH INFORMS THE DESIGN OF OUR EXHIBITS, PROGRAMS FOR YOUTH, COMMUNITY MEMBERS AND EDUCATORS, AND OUR DIGITAL APPS AND GAMES. BEYOND NYSCI, THIS WORK IS BUILDING AN EVIDENCE BASE FOR SUCCESSFUL INFORMAL STEM EDUCATION WITH DIVERSE AUDIENCES AND CONTRIBUTING TO NATIONAL CONVERSATIONS ADVOCATING FOR INVESTMENTS IN QUALITY STEM EDUCATION FOR ALL.WITH SUPPORT THROUGH RESEARCH GRANTS FROM THE U.S. NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF EDUCATION, NATIONAL INSTITUTES OF HEALTH, AND PRIVATE SUPPORTERS, NYSCI RESEARCHERS ARE INVESTIGATING TOPICS RANGING FROM HOW TO DESIGN EXHIBITS THAT ARE INVITING AND ENGAGING FOR FAMILY GROUPS FROM DIVERSE CULTURAL AND LINGUISTIC BACKGROUNDS, TO TESTING THE EFFICACY OF A CIVIC SCIENCE CURRICULA AND PROFESSIONAL LEARNING TO IMPROVE SCIENCE ACHIEVEMENT OF MIDDLE GRADE STUDENTS. THIS RESEARCH HELPS NYSCI CREATE INNOVATIVE PROGRAMS FOR FAMILIES AND EDUCATORS; OFFER EQUITABLE OPPORTUNITIES FOR LEARNERS TO DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AROUND THEM; DESIGN PLAYFUL, INVITING PATHWAYS INTO UNDERSTANDING COMPLEX SYSTEMS LIKE THE ENVIRONMENT, CITIES, AND DIGITAL NETWORKS; AND INSPIRE A DIVERSE GENERATION OF YOUNG PEOPLE TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. 8179809 0 2483783 MUSEUM EXPERIENCES:NYSCI IS NEW YORK CITY'S ONLY HANDS-ON SCIENCE AND TECHNOLOGY CENTER, WELCOMING HUNDREDS OF THOUSANDS OF VISITORS ANNUALLY. IN FY25, NYSCI CONTINUED TO PROVIDE DYNAMIC, INQUIRY-BASED LEARNING EXPERIENCES THROUGH MORE THAN 200 INTERACTIVE EXHIBITIONS, ALONG WITH LARGE-SCALE IMMERSIVE EXPERIENCES, HANDS-ON WORKSHOPS, DESIGN LAB ACTIVITIES, MAKER SPACE PROGRAMS, AND ACADEMIC CONVENINGS THAT BRING TOGETHER EDUCATORS, RESEARCHERS, AND STEM LEADERS.NYSCI OFFERS PROGRAMS THAT SERVE LEARNERS OF ALL AGES AND LEVELS OF SCIENTIFIC INTEREST-FROM TODDLERS AND FAMILIES TO ADULT LEARNERS AND EMERGING STEM PROFESSIONALS. SIGNATURE INITIATIVES INCLUDE AFTERSCHOOL PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM THE SURROUNDING COMMUNITY; YOUTH DEVELOPMENT AND WORKFORCE PATHWAYS THAT PROVIDE PART-TIME EMPLOYMENT AND MENTORSHIP FOR HIGH SCHOOL AND COLLEGE STUDENTS AS EXPLAINERS, WHO FACILITATE INTERACTIVE LEARNING EXPERIENCES ON THE MUSEUM FLOOR; THE FAMILY ACCESS INITIATIVE, WHICH EXPANDS ACCESS TO INCLUSIVE PROGRAMS AND RESOURCES FOR NEURODIVERSE LEARNERS AND THEIR FAMILIES; AND THE ANNUAL STEM EXPO, WHICH CONNECTS YOUTH TO EDUCATIONAL PATHWAYS AND CAREER OPPORTUNITIES IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. 4317594 243975 321458 EDUCATION:THE NEW YORK HALL OF SCIENCE (NYSCI) ADVANCES EDUCATIONAL EQUITY BY DESIGNING LEARNING EXPERIENCES THAT ARE CULTURALLY RESPONSIVE, COMMUNITY-INFORMED, AND ACCESSIBLE TO LEARNERS OF ALL BACKGROUNDS. THROUGH STRUCTURED PROGRAMS FOR STUDENTS, TEACHERS AND FAMILIES AND MULTI-YEAR LEARNING PATHWAYS, NYSCI SUPPORTS THE DEVELOPMENT OF SCIENTIFIC LITERACY, PROBLEM-SOLVING ABILITY, COLLABORATION, AND COMMUNICATION SKILLS ESSENTIAL FOR ACADEMIC ACHIEVEMENT AND LONG-TERM SUCCESS.AS A CONTINUING TEACHER AND LEADER EDUCATION (CTLE)-CERTIFIED PROVIDER APPROVED BY NYSED, NYSCI OFFERS CUSTOMIZED WORKSHOPS AND ON-SITE COACHING THAT EQUIP EDUCATORS WITH STEM CONTENT KNOWLEDGE, PEDAGOGICAL TOOLS, AND CURRICULUM MATERIALS ALIGNED WITH STATE AND NATIONAL STANDARDS. PARTNERSHIP PROGRAMS SUCH AS THE PRE-K STEM ENRICHMENT, URBAN ADVANTAGE AND THE KERLIN EARLY CHILDHOOD STEAM INSTITUTE WITH BANK STREET COLLEGE ENABLES NYSCI TO REACH HUNDREDS OF EDUCATORS - FROM PARAPROFESSIONALS TO NEW TEACHERS EVERY YEAR.IN ADDITION TO OUR PRE-K STEM ENRICHMENT PROGRAM THAT FOCUSES ON EARLY CHILDHOOD LEARNERS AND THEIR FAMILIES, ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATE IN AFTERSCHOOL PROGRAMS AND CAMPS THROUGHOUT THE YEAR THAT ARE DESIGNED TO ENGAGE THEM IN HANDS-ON INVESTIGATIONS AND INQUIRY DRIVEN LEARNING ROOTED IN REAL WORLD CONTEXTS. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR STUDENTS TO USE LABORATORY TOOLS AND DIGITAL TECHNOLOGIES SUCH AS BRAIN COMPUTING INTERFACES TO CREATE EEG HEADSETS AND BUILD FOUNDATIONAL STEM COMPETENCIES WHILE ENCOURAGING STUDENTS TO DEVELOP SOLUTIONS TO REAL-WORLD PROBLEMS THAT MATTER TO THEM. HIGH SCHOOL STUDENTS PARTICIPATE IN CREDIT BEARING APPRENTICESHIP PROGRAM TO LEARN AND PRACTICE TEACHING SCIENCE TO YOUNGER STUDENTS AT NYSCI OR OTHER DESIGNATED COMMUNITY BASED ORGANIZATIONS.NYSCI ALSO WORKS CLOSELY WITH LOCAL STAKEHOLDERS, INCLUDING COMMUNITY SCHOOL DISTRICT 24, TO ENSURE PROGRAMS REFLECT EVOLVING COMMUNITY PRIORITIES. THROUGH COORDINATED PLANNING GROUPS AND ONGOING NEEDS ASSESSMENTS, NYSCI CO-DESIGNS INITIATIVES THAT RESPOND TO SCHOOL AND FAMILY NEEDS SUCH AS PARENT ORIENTATION WORKSHOPS, EDUCATOR OPEN HOUSE EVENTS, THE DEVELOPMENT OF INNOVATIVE CURRICULA SUCH AS OUR STEAM STORIES AND STEAMPLAY ACTIVITY GUIDES. A STANDING FAMILY ADVISORY COMMITTEE COMPOSED OF LOCAL PARENTS AND CAREGIVERS PROVIDES REGULAR INPUT TO GUIDE PROGRAM DEVELOPMENT AND INSTITUTIONAL PRACTICES. 2008599 0 0 EACH YEAR APPROXIMATELY 100 YOUNG PEOPLE PARTICIPATE IN NYSCI'S SIGNATURE YOUTH DEVELOPMENT PROGRAM, THE SCIENCE CAREER LADDER. ON AVERAGE, EXPLAINERS WORK AT NYSCI FOR 2.25 YEARS AS MUSEUM FACILITATORS, FOSTERING FUN AND INCLUSIVE STEM LEARNING BY RECOGNIZING AND GUIDING VISITORS' INTERESTS, NURTURING THEIR CURIOSITY AND ENCOURAGING AGENCY IN APPROACHING STEM-BASED ACTIVITIES, CHALLENGES, AND QUESTIONS THROUGHOUT THE MUSEUM. THEY ALSO HOLD RESIDENCIES AND FELLOWSHIPS WITH DESIGNERS, ENGINEERS, RESEARCHERS, AND ARTISTS TO CO-CREATE EXHIBITS, PROGRAMS, ONLINE CONTENT AND ENGAGING ACTIVITIES FOR NYSCI'S AUDIENCES. IN THE PROCESS, EXPLAINERS ACQUIRE COMMUNICATION SKILLS AND CONFIDENCE; STEM LITERACY, KNOWLEDGE, AND HABITS OF MIND; AND EXPERIENCE WITH INQUIRY-BASED TEACHING AND LEARNING. THEY ENGAGE IN THE KIND OF DEEPER THINKING AND DISCOVERY THAT IS THE BEDROCK FOR DEVELOPING THE SKILLS, AGENCY AND CONFIDENCE TO SUCCEED IN COLLEGE AND IN THE 21ST CENTURY TECHNOLOGY WORKFORCE. OVER THE LAST THREE DECADES, 95 PERCENT OF THE YOUNG PEOPLE PARTICIPATING IN THIS PROGRAM HAVE GONE ON TO COLLEGE, WITH 70 PERCENT DECLARING MAJORS IN STEM. IN THIS YEAR'S COHORT, 93% RESIDED IN QUEENS, AND 86% WERE PEOPLE OF COLOR AS DEFINED BY NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS (NYC DCLA). 2008599 0 0 23465172 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 123 0 339 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X APRIL M DRUMMOND CFO 7186990005 47-01 111TH STREET CORONA NY 11368 TIMOTHY J TYNAN CHAIR 1.00 X X 0 0 0 FRANS JOHANSSON VICE CHAIR 1.00 X X 0 0 0 LINDA S SANFORD SECRETARY (TRUSTEE THRU, 12/31/24) 1.00 X X 0 0 0 STUART FISCHER SECRETARY, THRU 12/31/24 1.00 X X 0 0 0 MARTIN R KUPFERBERG TREASURER 1.00 X X 0 0 0 ELLEN S BAKER TRUSTEE 1.00 X 0 0 0 GILDA A BARABINO TRUSTEE 2.00 X 0 0 0 AL BUNSHAFT TRUSTEE 1.00 X 0 0 0 DAVID CHUBAK TRUSTEE, THRU 1/31/25 1.00 X 0 0 0 ROBERT DAVIS TRUSTEE 1.00 X 0 0 0 CHRISTOPHER DOROSZCZYK TRUSTEE 1.00 X 0 0 0 ATUL DUBEY TRUSTEE 1.00 X 0 0 0 YVETTE ENCARNACION TRUSTEE 0.50 X 0 0 0 BRIDGET ENGLE TRUSTEE, THRU 6/30/25 1.00 X 0 0 0 ANNA M EWING TRUSTEE, THRU 1/31/25 1.00 X 0 0 0 JOSEPH R FICALORA TRUSTEE 1.00 X 0 0 0 DARIO GIL TRUSTEE 1.00 X 0 0 0 KATHRYN GUARINI TRUSTEE 1.00 X 0 0 0 GARY HOBERMAN TRUSTEE 1.00 X 0 0 0 EDWARD D HOROWITZ TRUSTEE 2.00 X 0 0 0 SRINI KALAPALA TRUSTEE 1.00 X 0 0 0 IVAN KIMBALL TRUSTEE 1.00 X 0 0 0 MAYA KULYCKY TRUSTEE 1.00 X 0 0 0 HENDRIK LAMMERS TRUSTEE 1.00 X 0 0 0 YVONNE LIU TRUSTEE 1.00 X 0 0 0 MARY JANE MCCARTNEY TRUSTEE 1.00 X 0 0 0 LOUIS MODANO TRUSTEE 0.50 X 0 0 0 MARTEZ R MOORE TRUSTEE 1.00 X 0 0 0 SUDHIR NAIR TRUSTEE 1.00 X 0 0 0 SHAKA RASHEED TRUSTEE 1.00 X 0 0 0 FREDERICK ROYALL III TRUSTEE, THRU 6/30/25 1.00 X 0 0 0 STEPHEN H SANDS TRUSTEE, THRU 6/30/25 1.00 X 0 0 0 ANIL SHRIVASTAVA TRUSTEE 5.00 X 0 0 0 ALAN SINSHEIMER TRUSTEE 1.00 X 0 0 0 STEVEN THOGMARTIN TRUSTEE 2.00 X 0 0 0 MELISSA G VAIL TRUSTEE 5.00 X 0 0 0 JAMES S WIENER TRUSTEE 1.00 X 0 0 0 ALEXANDRA ZUBKO TRUSTEE 1.00 X 0 0 0 MINERVA TANTOCO INTERIM PRES. & CEO, THRU 10/2024 35.00 X 324703 0 50158 LISA GUGENHEIM PRESIDENT & CEO, AS OF 09/2024 35.00 X 121154 0 50098 APRIL DRUMMOND CFO 35.00 X 253597 0 67712 CHRISTOPHER EBE CHIEF MARKETING & BUSINESS DEV. OFF. 35.00 X 288953 0 30511 KIRYN HOFFMAN CHIEF ADVANCEMENT OFFICER 35.00 X 215070 0 55285 KATHERINE MCMILLAN CULP CHIEF LEARNING OFFICER 35.00 X 254664 0 28731 PRIYA MOHABIR CHIEF PEOPLE OFFICER 35.00 X 176730 0 56602 MARIANA G HAIRABEDIAN AVP, FINANCE 35.00 X 143890 0 5698 DANIEL M SAMANIEGO HR DIRECTOR 35.00 X 137741 0 16031 SYLVIA PEREZ SVP, EDUCATION SERVICES 35.00 X 163770 0 49591 SAMUEL LITT IT DIRECTOR 35.00 X 121234 0 21431 2201506 0 431848 16 0 1 0 SCIENCE MUSEUM OF MINNESOTA 120 WEST KELLOGG BOULEVARD SAINT PAUL MN 55102 EXHIBIT FABRICATION 3070000 EDUCATION DEVELOPMENT CENTER INC 43 FOUNDRY AVENUE WALTHAM MA 02453 PROGRAM EVALUATION 419255 GUAMAN ENTERPRISES CORP 37-50 58TH STREET WOODSIDE NY 11377 STORM DRAIN PLUMBING 320022 MOEY INC 232 THIRD STREET E301 BROOKLYN NY 11215 EXHIBIT DESIGN AND FABRICATION 317053 WE-DESIGNS LLC 231 BOWERY STREET 2ND FLOOR NEW YORK NY 10002 EXHIBIT DESIGN AND FABRICATION 285997 13 628644 1152559 13154650 3980357 2025099 18916210 ADMISSIONS 713990 2347016 2347016 EDUCATION/TRAINING 611710 176651 176651 PUBLIC PROGRAMS 611710 113232 113232 2636899 220308 220308 3713 3713 284757 66848 217909 217909 217909 5019109 4941184 77925 77925 77925 112219 1152559 349022 -236803 -236803 325483 157141 168342 168342 INSURANCE PROCEEDS FROM FLOOD DAM 900099 1990006 1990006 PARKING LOT INCOME 812930 754196 754196 CAFE AND FOOD COMMISSIONS 900099 58401 58401 17449 17449 2820052 24824555 2805241 0 3103104 X 1096576 1096576 45771 45771 1591536 1305060 222815 63661 9003329 6967084 1737461 298784 872609 608324 208837 55448 1949727 1334430 486655 128642 897340 625564 214756 57020 105416 105416 91650 91650 158930 158930 96309 96309 57939 57939 4947435 4465100 446299 36036 592296 485105 2338 104853 906554 895966 7159 3429 594869 417719 119716 57434 26476 26476 91911 80478 10809 624 13842 12147 1100 595 83482 83482 3983296 3879939 58459 44898 539671 527005 7307 5359 EXHIBIT RENTAL & MAINT. 634255 626730 4329 3196 BAD DEBT EXPENSE 188085 188085 OTHER OPERATING EXPENSE 63355 18882 8249 36224 NONCAPITALIZED EQUIP. 32847 32847 13969 13969 28679475 23465172 4221791 992512 2220266 3558263 5809792 7685372 399551 410465 32702 84608 86726 111825 104246753 75477653 30260130 28769100 11088332 10797890 49897499 51417523 1988354 3581508 423567 212098 0 3605470 493745 460488 2905666 7859564 X 39266395 36511075 7725438 7046884 46991833 43557959 49897499 51417523 X -3854920 615250 -194204 X X 0 1 X 1 1 1 X 14022177 22038209 15527718 17085339 18916210 87589653 558780 570660 638298 491160 647315 2906213 14580957 22608869 16166016 17576499 19563525 90495866 4488044 86007822 229087 245276 546473 645937 508778 2175551 32278 421113 635587 1662080 2820052 5571110 98242527 10504098 0.87550 0.88780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING INCOME - 2021 AMOUNT: $ 411,567. 2022 AMOUNT: $ 602,672. 2023 AMOUNT: $ 639,023. 2024 AMOUNT: $ 754,196. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 32,278. 2021 AMOUNT: $ 9,546. 2022 AMOUNT: $ 32,915. 2023 AMOUNT: $ 34,306. 2024 AMOUNT: $ 17,449. CAFE AND FOOD COMMISSIONS - 2023 AMOUNT: $ 31,738. 2024 AMOUNT: $ 58,401. INSURANCE PROCEEDS FROM FLOOD DAMAGE - 2023 AMOUNT: $ 957,013. 2024 AMOUNT: $ 1,990,006. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 157463 0 1 1467 158930 0 PART II-B, LINE 1: NEW YORK HALL OF SCIENCE HAS RETAINED COUNSEL TO MONITOR LEGISLATIVE AND APPROPRIATIONS ACTIVITY AND ENGAGE IN ADVOCACY, INCLUDING CONTACTING LEGISLATORS, LEGISLATIVE STAFF, AND GOVERNMENT OFFICIALS REGARDING SCIENCE FUNDING AND OTHER MATTERS AFFECTING NYSCI, INCLUDING FUNDING, WITH RESPECT TO THE NEW YORK STATE AND NEW YORK CITY GOVERNMENTS. OTHER LOBBYING ACTIVITIES REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO TRADE OR PROFESSIONAL ASSOCIATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. X X 0 5771309 9317 374504 137074 26700 5991356 6545402 349312 481744 1583225 21924 5771309 3602010 3069171 434996 541071 19704 6545402 4270716 62607 -379026 328974 23313 3602010 3723871 60115 891130 382677 21723 4270716 0.55560 0.34210 0.10230 0 0 102962518 74614105 28348413 988326 628656 359670 295909 234892 61017 28769100 LEASE PAYABLE 156 ECONOMIC INJURY DISASTER LOAN PAYABLE 460332 460488 X 26445051 615250 647315 415870 1678435 24766616 57939 57939 24824555 29878925 647315 610074 1257389 28621536 57939 57939 28679475 PART III, LINE 1A: CONSISTENT WITH THE POLICY OF MANY MUSEUMS, PURCHASES FOR USE AS EXHIBITS AND PROGRAMS ARE NOT CAPITALIZED. PART III, LINE 4: NYSCI HAS EIGHT MAJOR GALLERY AREAS, MULTIPLE SMALLER EXHIBIT SPACES, AND THREE MAJOR OUTDOOR EXHIBITION AREAS. ALL OF THESE SPACES HOUSE EXHIBITS THAT ENGAGE VISITORS IN ACTIVE, CREATIVE STEM LEARNING, WHICH IS AT THE CORE OF NYSCI'S MISSION. THE MAJORITY OF NYSCI'S EXHIBITIONS ARE DESIGNED TO PROVOKE COLLABORATION, INVESTIGATION, AND EXPLORATION THROUGH DIRECT ENGAGEMENT WITH MATERIALS, FACILITATORS AND OTHER PEOPLE. THESE EXPERIENCES ARE DESIGNED TO HELP LEARNERS UNDERSTAND STEM TOPICS AND BIG IDEAS; DEVELOP SCIENCE- AND ENGINEERING-BASED PROBLEM-SOLVING PRACTICES; AND DEVELOP THE HABITS OF MIND THAT SUPPORT CRITICAL THINKING, SCIENTIFIC REASONING AND CURIOSITY ABOUT THE NATURAL AND THE DESIGNED WORLD. NYSCI DOES HOLD ARTIFACTS RELATED TO TWO TOPICS: SPACE EXPLORATION AND MATHEMATICS. SINCE ITS FOUNDING IN 1964, NYSCI HAS HAD A CONTINUOUS FOCUS ON THE WONDERS OF SPACE EXPLORATION. THE OUTDOOR ROCKET PARK IS HOME TO A GEMINI-TITAN II ROCKET, MERCURY-ATLAS D ROCKET, AND SATURN V F-1 ENGINE. AN ORIGINAL MERCURY CAPSULE ALSO HANGS INDOORS. ALL OF THESE ARTIFACTS EMBODY THE COLLABORATIVE, AMBITIOUS, CREATIVE INTEGRATION OF BASIC SCIENCE AND CUTTING-EDGE ENGINEERING THAT ARE AT THE HEART OF NYSCI'S MISSION. THE ORIGINAL MATHEMATICA EXHIBIT, DESIGNED BY RAY AND CHARLES EAMES AND DEBUTED AT THE CALIFORNIA MUSEUM OF SCIENCE AND INDUSTRY IN 1961, HAS BEEN AT NYSCI SINCE 2001. THIS EXHIBITION INCLUDES MULTIPLE EXHIBIT PIECES THAT ARE BOTH BEAUTIFUL, UNIQUE EXAMPLES OF MID-CENTURY AMERICAN DESIGN AND CREATIVE, EDUCATIVE EXPERIENCES THAT ENGAGE VISITORS WITH MATHEMATICAL PATTERNS AND SYSTEMS THAT ARE FOUNDATIONAL TO EXPERIENCES OF THE EVERYDAY WORLD. CITYWORKS, NYSCI NEWEST EXHIBITION OPENED IN 2025. IT IS A 6,000 SQUARE FOOT, IMMERSIVE EXHIBITION THAT INVITES LEARNERS TO EXPLORE THE INFRASTRUCTURE SYSTEMS THAT KEEP CITIES RUNNING. IT FOCUSES ON FOUR KEY INFRASTRUCTURE SYSTEMS: TRANSPORTATION, WATER AND WASTEWATER, SANITATION AND URBAN DEVELOPMENT, AND HIGHLIGHTS THE MANY SCIENTIFIC AND ENGINEERING CAREERS THAT ARE INVOLVED IN MAINTAINING AND IMPROVING THESE SYSTEMS. THE EXHIBIT FEATURES HANDS-ON ACTIVITIES, INTERACTIVE DISPLAYS AND REAL-WORLD EXAMPLES THAT INVITE VISITORS TO LEARN HOW EACH SYSTEM FUNCTIONS, HOW THEY CONNECT TO ONE ANOTHER, HOW THEY AFFECT DAILY LIFE IN THE CITY, AND HOW INDIVIDUAL'S CHOICES AND ACTIONS CONTRIBUTE TO COLLECTIVE IMPACT ON INFRASTRUCTURE SYSTEMS AND THE WELL-BEING OF THE CITY OVER TIME. PART V, LINE 4: NYSCI MAINTAINS VARIOUS DONOR RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS PROGRAMS IN EXHIBITIONS, EDUCATION, PUBLIC PROGRAMS AND SPECIAL PROJECTS. PART X, LINE 2: NYSCI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYSCI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NYSCI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 66,848. DIRECT EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 349,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 66,848. DIRECT EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 349,022. UNCOLLECTIBLE PLEDGES REPORTED ON PART XI, LINE 9 194,204. X X X X X 1 JENNIFER FENWICK 52-25 39TH ROAD APARTMENT 3D WOODSIDE NY 11377 GRANT WRITING 0 150000 5559 144441 ELIZABETH BLUME 18614 WALKERS CHOICE ROAD APARTMEN MONTGOMERY VILLAGE MD 20886 GRANT WRITING 0 97926 16250 81676 ADVANCE NYC INC PO BOX 445 PLEASANTVILLE NY 10570 FUNDRAISING CONSULTING 0 0 74500 -74500 247926 96309 151617 NY GALA 2024 1264778 1152559 112219 200632 250 8831 139309 1264778 1152559 112219 200632 250 8831 139309 349022 -236803 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS MADE TO THE CONSULTANT IS BASED ON A PAYMENT SCHEDULE. PAYMENTS WILL ONLY BE MADE UPON SUBMISSION OF A PROPER INVOICE AND SIGNED W-9 TO NYSCI. THE CONSULTANT'S INVOICE MUST LIST ALL ACTIVITIES IN SUPPORT OF THE PROJECT PERFORMED FOR NYSCI. NYSCI WILL REIMBURSE THE CONSULTANT FOR TRAVEL AND OTHER REASONABLE, ORDINARY, AND NECESSARY BUSINESS EXPENSES INCURRED BY CONSULTANT IN CONNECTION WITH THE RENDERING OF THEIR SERVICES. 1 AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES 1000 THOMAS JEFFERSON STREET - NW WASHINGTON DC 20007 250965219 501(C)(3) 117754 0 SEE PART IV CHILDREN'S MUSEUM OF PITTSBURGH 10 CHILDRENS WAY PITTSBURGH PA 15212 251379704 501(C)(3) 80082 0 SEE PART IV EDUCATION DEVELOPMENT CENTER INC 300 5TH AVENUE SUITE 2010 WALTHAM MA 02451 042241718 501(C)(3) 187422 0 SEE PART IV EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE 1701 MOUNTAIN ROAD NW ALBUQUERQUE NM 87104 850442062 501(C)(3) 152655 0 SEE PART IV FAMILY PICTURES INSTITUTE FOR INCLUSIVE STORYTELLING INC 123 WINDERMERE AVENUE 1584 GREENWOOD LAKE NY 10925 872724276 501(C)(3) 497612 0 SEE PART IV KNIGHT WILLIAMS INC PO BOX 341220 SACRAMENTO CA 95834 271056003 56526 0 SEE PART IV 5 1 STIPENDS 64 45771 PART I, LINE 2: THE SUBCONTRACTOR IS REQUIRED TO SUBMIT A BUDGET FOR APPROVAL. ONCE APPROVED, NYSCI MAINTAINS THE BUDGET IN ITS ACCOUNTING SYSTEM AND MONITORS GRANT EXPENSES AGAINST THIS BUDGET. PAYMENT TO THE SUBCONTRACTOR IS USUALLY IN THE FORM OF REIMBURSEMENTS. SUBCONTRACTOR IS REQUIRED TO SUBMIT RECEIPTS AND SUPPORTING DOCUMENTATION IN ORDER TO BE REIMBURSED. DEPENDING ON THE PROJECT, INTERIM PROGRESS REPORTS MAY BE REQUIRED. A FINAL REPORT AND ACCOUNTING STATEMENT IS USUALLY REQUIRED AT THE END OF THE PROJECT. AT ITS DISCRETION, NYSCI RESERVES THE RIGHT TO AUDIT THE SUBCONTRACTOR'S FINANCIAL RECORDS. NYSCI, AS A RECIPIENT OF GRANT FUNDS, IS RESPONSIBLE FOR THE ADMINISTRATIVE, FINANCIAL, AND PROGRAMMATIC MONITORING OF ALL AWARDS MADE TO SUB RECIPIENTS. SUB-AWARDS ARE SUBJECT TO PRE-AWARD RISK ASSESSMENT, PRIOR TO ISSUANCE OF SUB-AGREEMENT. THE TERMS OF MONITORING ARE GENERALLY OUTLINED IN THE CONTRACT. THE PI IS RESPONSIBLE FOR MONITORING THE PROGRAMMATIC DELIVERABLES AND PERFORMANCE (TYPICALLY, SUB-RECIPIENTS NEED TO SUBMIT AT LEAST AN ANNUAL PROGRESS REPORT AND THEY HAVE PERIODIC CHECK-IN MEETINGS). FINANCE IS RESPONSIBLE FOR MONITORING THE INSTITUTION-LEVEL COMPLIANCE, SUCH AS REVIEWING ANNUAL SINGLE AUDIT REPORTS OF THE ORGANIZATION, AND REVIEWING FINANCIAL REPORTS, COST SHARE REPORT, AND SPENDING. TO BE ISSUED A SUB-AWARD, THE SUB-RECIPIENT MUST BE INCLUDED IN THE FEDERAL PROPOSAL. WE WILL NOT ISSUE A SUB-AWARD IF THEY ARE NOT LISTED IN THE APPROVED PROPOSAL (THIS WOULD REQUIRE A PRIOR APPROVAL FROM THE FEDERAL AGENCY). THE SUB-RECIPIENT IS A COLLABORATOR THAT THE PI SELECTS TO CARRY OUT PART OF THE SCOPE OF THE GRANT WORK. THEY NEED TO SUBMIT A LETTER OF INTENT, BUDGET AND BUDGET NARRATIVE TO BE CONSIDERED. FORM 990, SCHEDULE I, PART II. LINE 1, COL (H): GRANT PURPOSE THE PURPOSE OF GRANT ASSISTANCE TO DOMESTIC ORGANIZATIONS IS AS FOLLOWS: 1. AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANTS FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 2. CHILDREN'S MUSEUM OF PITTSBURGH PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 3. EDUCATION DEVELOPMENT CENTER, INC.: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 4. EXPLORA SCIENCE CENTER & CHILDREN'S MUSEUM OF ALBUQUERQUE: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 5. FAMILY PICTURES INSTITUTE FOR INCLUSIVE STORYTELLING INC.: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. 6. KNIGHT WILLIAMS INC.: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL GRANT FOCUSING ON EDUCATION INNOVATION AND RESEARCH. X X X X 0 0 0 0 0 0 0 1 0 MINERVA TANTOCO INTERIM PRES. & CEO, THRU 10/2024 273069 0 50000 0 1634 0 36075 0 14083 0 374861 0 0 0 APRIL DRUMMOND CFO 247565 0 5000 0 1032 0 28583 0 39129 0 321309 0 0 0 CHRISTOPHER EBE CHIEF MARKETING & BUSINESS DEV. OFF. 262702 0 25875 0 376 0 29583 0 928 0 319464 0 0 0 KATHERINE MCMILLAN CULP CHIEF LEARNING OFFICER 254664 0 0 0 0 0 28583 0 148 0 283395 0 0 0 KIRYN HOFFMAN CHIEF ADVANCEMENT OFFICER 214470 0 0 0 600 0 28305 0 26980 0 270355 0 0 0 PRIYA MOHABIR CHIEF PEOPLE OFFICER 176376 0 0 0 354 0 22200 0 34402 0 233332 0 0 0 SYLVIA PEREZ SVP, EDUCATION SERVICES 163008 0 0 0 762 0 18819 0 30772 0 213361 0 0 0 LISA GUGENHEIM PRESIDENT & CEO, AS OF 09/2024 121154 0 0 0 0 0 49950 0 148 0 171252 0 0 0 DANIEL M SAMANIEGO HR DIRECTOR 134626 0 3000 0 115 0 5550 0 10481 0 153772 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A PERFORMANCE-BASED DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. X 4 54013 AVG. SELLING PRICE X EQUIPMENT 1 1941172 COST X HYDROPONICS EXHIBIT 1 29914 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 THE NEW YORK HALL OF SCIENCE (NYSCI) IS NEW YORK CITY'S PREMIER INTERACTIVE SCIENCE AND TECHNOLOGY MUSEUM, A GLOBAL LEADER IN STEM EDUCATION, AND A LABORATORY FOR INNOVATIVE MODELS OF LEARNING. FOUNDED DURING THE 1964-1965 NEW YORK WORLD'S FAIR, NYSCI IS WIDELY RECOGNIZED FOR ITS GROUNDBREAKING EXHIBITIONS, INNOVATIVE EDUCATIONAL PROGRAMS, YOUTH DEVELOPMENT AND MENTORSHIP INITIATIVES, TEACHER PROFESSIONAL LEARNING, RESEARCH ON LEARNING, AND LARGE-SCALE PUBLIC EVENTS THAT ENGAGE CHILDREN AND ADULTS IN HANDS-ON STEM EXPERIENCES. NYSCI'S MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS, AND ACTIVE CITIZENS THROUGH AN APPROACH KNOWN AS DESIGN MAKE PLAY. THIS RESEARCH-INFORMED FRAMEWORK GUIDES THE DEVELOPMENT OF LEARNING EXPERIENCES THAT FOSTER CURIOSITY, CREATIVITY, COLLABORATION, AND AGENCY. THROUGH INTERACTIVE EXHIBITS, SCHOOL AND AFTERSCHOOL PROGRAMS, AND COMMUNITY INITIATIVES, NYSCI CREATES OPPORTUNITIES FOR LEARNERS OF ALL AGES TO EXPLORE SCIENCE AND ENGINEERING IN MEANINGFUL AND EMPOWERING WAYS. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF TRUSTEE MEMBERS ALAN SINSHEIMER AND SETH DUBIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER ENGAGES AN EXTERNAL ACCOUNTING FIRM TO PREPARE THE FORM 990 AND REVIEWS IT WITH THE CHIEF EXECUTIVE OFFICER. THE FORM 990 IS REVIEWED INITIALLY BY THE CONTROLLER. ALL NUMBERS CONTAINED IN THE FORM, RESPONSES AND NARRATIVES ARE THOROUGHLY REVIEWED TO MAKE SURE THAT THEY ARE ADDRESSED CORRECTLY. THE RETURN IS THEN FORWARDED TO THE CFO FOR ANOTHER REVIEW. THE CFO THEN REFERS THE NARRATIVE PARTS TO THE CHIEF ADVANCEMENT OFFICER, CHIEF LEARNING OFFICER, CHIEF MARKETING AND BUSINESS DEVELOPMENT OFFICER AND SVP FOR YOUTH DEVELOPMENT AND MUSEUM CULTURE FOR FURTHER REVIEW, MAKING SURE THAT THE NARRATIVES REFLECT THE CURRENT DESCRIPTION OF THE ORGANIZATION. RESPONSES TO FORM QUESTIONS ARE THEN REVIEWED BY THE AVP FOR CONTRACTS AND COMPLIANCE. CHANGES TO THE INITIAL DRAFT, IF ANY, ARE AGAIN REVIEWED BY THE CONTROLLER AND THE CFO. A FINAL DRAFT WILL THEN BE REVIEWED BY THE CEO AND CHANGES, IF ANY, WILL BE MADE BEFORE AN ELECTRONIC COPY IS SENT TO INDIVIDUAL BOARD MEMBERS VIA EMAIL FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR STAFF (WHICH INCLUDES ALL OFFICERS AND ALL NYSCI EMPLOYEES WHO ARE AT THE LEVEL OF DIRECTOR OR ABOVE) ARE SUBJECT TO NYSCI'S FORMAL CONFLICT OF INTEREST (TRANSPARENCY) POLICY, WHICH SPECIFIES CATEGORIES OF REQUIRED REPORTING AND BOARD REVIEW OF SPECIFIC ACTIVITIES AND RELATIONSHIPS. ALL NYSCI EMPLOYEES ARE SUBJECT TO NYSCI'S CONFLICT OF INTEREST POLICY, WHICH DESCRIBES PROHIBITIONS ON OUTSIDE WORK USING NYSCI TIME AND RESOURCES, INTERNAL REVIEW OF PROSPECTIVE OUTSIDE ACTIVITY, THE REQUIREMENT TO REPORT OUTSIDE COMPENSATION TO NYSCI, AND THE INSTITUTION'S WHISTLEBLOWER POLICY FOR REPORTING SUSPECTED VIOLATIONS OF CONFLICT OF INTEREST. PERSONNEL SUBJECT TO NYSCI'S TRANSPARENCY POLICY ARE REQUIRED TO REPORT ANNUALLY ON CONFLICTS OF INTEREST, AND ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS UNDER THIS POLICY AT SUCH OTHER TIMES AS THESE MAY ARISE. ALL OTHER EMPLOYEES ARE INSTRUCTED TO REPORT POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR. BOARD MEMBERS AND SENIOR STAFF ARE ISSUED A QUESTIONNAIRE ANNUALLY WHICH INCLUDES ALL REQUIRED CATEGORIES OF DISCLOSURE AND REPORTING UNDER NYSCI'S TRANSPARENCY POLICY. COMPLETION OF THE QUESTIONNAIRE IS MANDATORY FOR ALL BOARD MEMBERS AND SENIOR STAFF. THE MOST RECENT QUESTIONNAIRES WERE COMPLETED IN AUGUST 2020. THERE ARE NO MANDATORY ANNUAL DISCLOSURES FOR OTHER PERSONNEL. IF A CONFLICT ARISES AT THE TRUSTEE OR OFFICER LEVEL, THIS IS REPORTED TO THE BOARD AND REVIEWED BY THE BOARD CHAIR'S DESIGNEE FOR DETERMINATION OF ACTION. IF AN EMPLOYEE CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF NYSCI, THIS IS ADDRESSED WITH THE EMPLOYEE AT THE SUPERVISORY LEVEL, IN CONSULTATION WITH SENIOR MANAGEMENT AS NEEDED, AND A DETERMINATION IS MADE AS TO THE NECESSARY COURSE OF ACTION TO ELIMINATE OR MITIGATE THE CONFLICT. NYSCI'S WHISTLEBLOWER POLICY ALSO ADDRESSES REPORTING OF SUSPECTED EMPLOYEE UNETHICAL BEHAVIOR, INCLUDING UNALLOWABLE CONFLICTS OF INTEREST; IN THESE INSTANCES, EMPLOYEES MAY REPORT TO A SUPERVISOR OR TO THE DESIGNATED COMPLIANCE OFFICER (CURRENTLY THE DIRECTOR OF HUMAN RESOURCES), WHO INVESTIGATES AND REPORTS TO THE BOARD FINANCE AND AUDIT COMMITTEE FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE CEO'S COMPENSATION, PROVIDED THAT PERSONS WITH POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS DO NOT PARTICIPATE. THE BOARD USES APPROPRIATE AND ADEQUATE COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS, INDUSTRY BENCHMARKS, AND AN INDEPENDENT REVIEW BY QUATT ASSOCIATES, TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED AGAINST INDUSTRY STANDARDS. THE BOARD DISCUSSES THE COMPENSATION PACKAGE IN EXECUTIVE SESSION AT THE APPROPRIATE QUARTERLY BOARD MEETING, FOLLOWED BY A CLOSED-DOOR DISCUSSION WITH THE CEO. THE BOARD'S DELIBERATION AND CHANGES TO THE CEO'S COMPENSATION, ALONG WITH ANY ASSOCIATED PERFORMANCE GOALS, ARE DOCUMENTED IN THE BOARD MINUTES. FOR KEY EMPLOYEES, THE CEO USES INDUSTRY STANDARDS SUBSTANTIATED BY APPROPRIATE COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS, PERFORMANCE REVIEWS, AND A CONSIDERATION OF EQUITY AND PARITY WITHIN THE ORGANIZATION. WRITTEN AND SIGNED PERFORMANCE REVIEWS, WHICH INCLUDE FUTURE GOALS, ARE PREPARED AND DISCUSSED BETWEEN EACH KEY EMPLOYEE AND THE CEO. CHANGES TO A KEY EMPLOYEE'S COMPENSATION ARE DOCUMENTED IN A WRITTEN MEMO FROM THE CEO TO THE KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HARD COPIES ARE PROVIDED WITH A CHARGE TO THE RECIPIENT FOR POSTAGE. ELECTRONIC COPIES IN PDF FORMAT ARE PROVIDED FOR FREE. FORM 990, PART IX, LINE 11G EMPLOYMENT SEARCH SERVICES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 167,815. FUNDRAISING EXPENSES 16,175. TOTAL EXPENSES 184,040. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 211,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,025. EXHIBIT DESIGN AND FABRICATION SERVICES: PROGRAM SERVICE EXPENSES 3,170,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,170,935. PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,007,135. MANAGEMENT AND GENERAL EXPENSES 278,484. FUNDRAISING EXPENSES 19,861. TOTAL EXPENSES 1,305,480. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 75,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,955. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGES -194,204. FORM 990, PART XII, LINE 2C: NYSCI HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OF NYSCI'S FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT WITHIN THIS TAX YEAR.