2024-05-14T11:31:55-05:00 2023-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2022-07-01 311337258 THE TOLEDO SCIENCE CENTER TOLE 4192442674 1 DISCOVERY WAY TOLEDO OH 43604 LORI HAUSER CEO 4192442674 2024-05-13 1 LORI HAUSER 999009999 1 KRISTEN G MORSE CPA P01034447 4198658118 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IMAGINATION STATION LORI HAUSER 1 DISCOVERY WAY TOLEDO OH 43604 5499412 0 X WWW.IMAGINATIONSTATIONTOLEDO.ORG X 1991 OH SPARK A PASSION FOR THE SCIENCES BY COMBINING INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMMING. 35 35 86 195 108647 0 3552938 2759653 1353141 1655583 6126 94057 177164 155076 5089369 4664369 0 0 0 0 1668208 2422345 0 0 255406 2823508 2588785 4491716 5011130 597653 -346761 7924156 7566759 2849525 2838889 5074631 4727870 SPARK A PASSION FOR THE SCIENCES BY COMBINING INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMMING. 0 0 2932298 1430594 IMAGINATION STATION, TOLEDO'S SCIENCE CENTER, FEATURES HUNDREDS OF HANDS-ON EXHIBITS, 6 LEARNING WORLDS, 4 ATTRACTIONS, A TRAVELING EXHIBITION SPACE AND A VARIETY OF DEMONSTRATIONS. THE SCIENCE CENTER EXPLORES THE TOPICS OF ENGINEERING, ENERGY, WATER, PERCEPTION, AGRICULTURE, PRE-K DEVELOPMENT AND HEALTH. THIS FISCAL YEAR, WE HAD 200,000 VISITORS TO THE SCIENCE CENTER. AS A SERVICE TO THE COMMUNITY, WE OFFER FREE LUCAS COUNTY KIDS EVERY SATURDAY, FREE VETERANS ON VETERANS DAY, FREE MOMS ON MOTHER'S DAY, FREE DADS ON FATHER'S DAY AND FREE TEACHERS EVERY DAY. WE ALSO OFFER DISCOUNTS TO ACTIVE MILITARY PERSONNEL AND LUCAS COUNTY RESIDENTS AND SCHOOLS. 1277927 256916 THE SCIENCE CENTER PROVIDES A VARIETY OF HANDS-ON WORKSHOPS FOR TEACHERS AND STUDENT GROUPS THROUGHOUT THE SCHOOL YEAR AND SUMMER SEASON. THIS PAST YEAR WE BROUGHT INTERACTIVE SCIENCE TO NEARLY 25,000 STUDENTS AND FAMILIES THROUGH OUTREACH PROGRAMS. SCHOOL PROGRAMS INCLUDE: SCIENCE FESTIVALS, WORKSHOPS ON WHEELS, SUMMER CAMPS AND SCOUT PROGRAMS. BECAUSE OF THE FISCAL CHALLENGES SCHOOLS ARE FACING, WE CREATED ADOPT-A-SCHOOL, WHICH SERVED OVER 8,000 STUDENTS, EDUCATORS AND CHAPERONES THIS PAST FISCAL YEAR. THIS PROGRAM GIVES CORPORATIONS AND FOUNDATIONS A WAY OF DIRECTLY IMPACTING THE CHILDREN IN THEIR COMMUNITY BY PROVIDING THEM WITH FIELD TRIPS TO IMAGINATION STATION OR EDUCATIONAL WORKSHOPS. 4210225 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 86 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X LORI HAUSER 4192442674 1 DISCOVERY WAY TOLEDO OH 43604 STUART JAMES TRUSTEE 1.00 X 0 0 0 DREW NITSCHKE TRUSTEE 1.00 X 0 0 0 MICHAEL KORALEWSKI TRUSTEE 1.00 X 0 0 0 BRUCE RUMPF TRUSTEE 1.00 X 0 0 0 MARIANNE PETERS TRUSTEE 1.00 X 0 0 0 PAUL FAVORITE TRUSTEE 1.00 X 0 0 0 JASON MUELLER TRUSTEE 1.00 X 0 0 0 PETER HOLLAND TRUSTEE 1.00 X 0 0 0 DOUG MILLER TRUSTEE 1.00 X 0 0 0 AMANDA BRYANT-FRIEDRICH PHD TRUSTEE 1.00 X 0 0 0 RICHARD LAVALLEY JR TRUSTEE 1.00 X 0 0 0 SETH METZGER TRUSTEE 1.00 X 0 0 0 DEB BROBST TRUSTEE 1.00 X 0 0 0 ROMULUS DURANT PHD TRUSTEE 1.00 X 0 0 0 PETER DEMCZUK TRUSTEE 1.00 X 0 0 0 RON UNNERSTALL TRUSTEE 1.00 X 0 0 0 STEVEN DURHAM TRUSTEE 1.00 X 0 0 0 KEITH BURWELL TRUSTEE 1.00 X 0 0 0 CHARLENE CZERNIAK PHD TRUSTEE 1.00 X 0 0 0 CAROL ANDERSON TRUSTEE 1.00 X 0 0 0 DAN DOWER TRUSTEE 1.00 X 0 0 0 MARK RIDENOUR TRUSTEE 1.00 X 0 0 0 MIKE GUDGEON TRUSTEE 1.00 X 0 0 0 CARLA NOWAK TRUSTEE 1.00 X 0 0 0 LAURA MEGEATH PHD TRUSTEE 1.00 X 0 0 0 MIKE BEAZLEY TRUSTEE 1.00 X 0 0 0 DANIEL L FRICK TRUSTEE 1.00 X 0 0 0 BRUCE BAUMHOWER TRUSTEE 1.00 X 0 0 0 MIKE JONES TRUSTEE 1.00 X 0 0 0 NGALULA SANDRINE MUBENGA PHD TRUSTEE 1.00 X 0 0 0 RON RYBARCZYK TRUSTEE 1.00 X 0 0 0 LORI HAUSER CEO 40.00 X 126999 0 7004 DAVID F WATERMAN CHAIRMAN 5.00 X 0 0 0 THOMAS WINSTON TREASURER 2.00 X 0 0 0 ROBERT SAVAGE VICE-CHAIRMAN 2.00 X 0 0 0 JAMES HOFFMAN VICE-CHAIRMAN 2.00 X 0 0 0 126999 0 7004 1 0 0 0 0 565392 48230 1364898 781133 2759653 ADMISSIONS 713990 1398667 1398667 EDUCATION PROGRAMS 611710 256916 256916 1655583 94057 94057 64907 48230 50405 14502 14502 893285 784638 108647 108647 AUXILIARY ACTIVITIES 900003 31927 31927 31927 4664369 1687510 108647 108559 144012 79207 36003 28802 1914164 1571255 175133 167776 14233 14233 188601 153107 18282 17212 161335 129854 16293 15188 412495 287688 121687 3120 461787 456448 250 5089 148460 103539 39800 5121 44631 4088 40423 120 317029 307314 8635 1080 11484 7640 3844 4923 596 4327 19901 19487 316 98 464310 445960 18350 53967 52856 849 262 EXHIBITION EXPENSES 325358 325358 SUPPLIES 215709 215385 324 MEMBER EXPENSES 49233 45190 3108 935 TRAINING & PROFESSIONAL 26324 4139 22091 94 33174 1114 21551 10509 5011130 4210225 545499 255406 3238459 451571 805272 3588855 765241 575438 71848 113175 134313 229085 12783113 10174478 2909023 2608635 7924156 7566759 1997781 1920220 399373 496639 452371 422030 2849525 2838889 X 4621448 4191356 453183 536514 5074631 4727870 7924156 7566759 -346761 0 X X 0 1 X 1 0 X 2122111 2214476 1806668 2294720 1565421 10003396 1200436 1146550 1303719 1258218 1194232 6103155 3322547 3361026 3110387 3552938 2759653 16106551 16106551 19450 25867 1999 5994 94057 147367 29864 48820 108647 187331 25897 25897 16467146 5867782 0.97810 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 151107 0 0 0 151107 0 PART II-B, LINE 1: ACTIVITY FOR THE RENEWAL OF THE SCIENCE CENTER'S LUCAS COUNTY LEVY. FUNDS GENERATED FROM THE REPLACEMENT OF THE EXISTING LEVY WILL ENSURE IMAGINATION STATION CAN CONTINUE PROVIDING NEW EXPERIENCES AND MAINTAIN A VIBRANT SCIENCE CENTER THAT IS A RESOURCE TO FAMILIES, EDUCATORS AND THE COMMUNITY. 3909805 2476391 1433414 8873308 7698087 1175221 2608635 X 5469677 20670 20670 5449007 -784638 -784638 4664369 5816438 20670 20670 5795768 -784638 -784638 5011130 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -784,638. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -784,638. FASHION SHOW 75801 26430 49371 5803 5804 6633 15638 CELEBRITY WAIT 26525 21800 4725 5285 1090 3 10811 10811 10152 113137 48230 64907 5803 11089 6633 26880 50405 14502 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 ANNUALLY PRIOR TO FILING. THE CEO PROVIDES EACH MEMBER OF THE FINANCE COMMITTEE AN ELECTRONIC COPY OF THE FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE CEO RECOMMENDS THAT THE BOARD APPROVE THE FILING OF THE FORM 990 BASED ON FINANCE COMMITTEE APPROVAL AND PROVIDES THE BOARD AN ELECTRONIC COPY OF THE FORM 990 AS DEEMED NECESSARY. APPROVAL OF THE FORM 990 IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND THE DIVISIONAL DIRECTORS. THIS REVIEW INCLUDES THE EMPLOYEE'S BASE SALARY, ALL BENEFITS, AND REIMBURSEMENT OF EXPENSES. THE TOLEDO SCIENCE CENTER EXPENSE POLICY OUTLINES ALL EXPENSES ELIGIBLE FOR REIMBURSEMENT. THE EXECUTIVE COMMITTEE PRESENTS THE RESULTS OF ITS REVIEW TO THE BOARD FOR APPROVAL OF THE COMPENSATION OF THE CEO AND THE DIVISIONAL DIRECTORS. THIS APPROVAL IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.