2024-04-24T11:50:21-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-07-01 910750867 PACIFIC SCIENCE CENTER FOUNDATION PACI 2064432001 200 SECOND AVENUE NORTH SEATTLE WA 98109 WILL DAUGHERTY PRESIDENT & CEO 2064432001 2024-04-22 1 WILL DAUGHERTY 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PACIFIC SCIENCE CENTER WILL DAUGHERTY 200 SECOND AVENUE NORTH SEATTLE WA 98109 22786609 0 X WWW.PACIFICSCIENCECENTER.ORG X 1962 WA PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 17 17 288 36 0 0 11900421 9654331 1962167 7391798 305295 -66343 471878 613959 14639761 17593745 0 0 0 0 5449128 10611815 0 0 1120154 6473712 9021940 11922840 19633755 2716921 -2040010 49782600 42749939 15683490 13872747 34099110 28877192 PACIFIC SCIENCE CENTER IGNITES CURIOSITY IN EVERY CHILD AND FUELS A PASSION FOR DISCOVERY, EXPERIMENTATION, AND CRITICAL THINKING IN ALL OF US. 0 0 10027249 3959708 EXHIBITS - PACIFIC SCIENCE CENTER IS WASHINGTON'S LEADING INSTITUTION FOR HANDS-ON, INFORMAL SCIENCE LEARNING FOR PEOPLE OF ALL AGES. IN 2023, THOUSANDS OF GUESTS IGNITED THEIR CURIOSITY WHILE VISITING HUNDREDS OF EXHIBITS HOUSED ACROSS AN ICONIC SEVEN-ACRE CAMPUS: WANDERING AMONG TROPICAL BUTTERFLIES, TOUCHING LIVE MARINE ANIMALS, TRYING HANDS-ON ENGINEERING CHALLENGES, EXPLORING THE DEPTHS OF OUTER SPACE, AND MORE. 2406886 1735872 EDUCATION PROGRAMS - FOR DECADES PACSCI HAS PROVIDED HIGHLY ENGAGING STEM PROGRAMMING DURING THE SCHOOL YEAR AND BREAKS. SCHOOL FIELD TRIPS TO PACSCI'S ICONIC LOCATION ARE A TIME-HONORED TRADITION. SCIENCE ON WHEELS TRAVELING WORKSHOPS REACH STUDENTS IN EVERY CORNER OF THE STATE AND WE EXTEND OUR REACH USING MODERN VIRTUAL COMMUNICATION TOOLS. IN 2023, 95,743 CURIOUS MINDS WERE ENGAGED WITH 63% OF THOSE SERVED FROM LOW-INCOME COMMUNITIES OR SCHOOLS WHERE PROGRAMS WERE PROVIDED COMPLETELY FOR FREE. LEARNING DOESN'T STOP DURING SCHOOL BREAKS; NEITHER DOES PACSCI. IN 2023, CAMPS FOR CURIOUS MINDS HOSTED 4,011 CAMPERS, AND AWARDED 339 FULL SCHOLARSHIPS TO OUR AWARD-WINNING, HANDS-ON CAMP PROGRAMS. PACSCI'S DISCOVERY CORPS YOUTH DEVELOPMENT PROGRAM PROVIDED TEENS PAID OPPORTUNITIES TO BUILD LEADERSHIP SKILLS. 2220605 1696218 THEATERS - PACIFIC SCIENCE CENTER IS HOME TO SEATTLE'S ULTIMATE IMAX EXPERIENCE, WHICH OFFERS GUESTS THE OPPORTUNITY TO EXPLORE DISTANT MAGICAL WORLDS LIKE ANTARCTICA, TRAVEL BACK IN TIME TO WHEN DINOSAURS ROAMED THE EARTH, JOURNEY TO THE FARTHEST REACHES OF THE UNIVERSE, AND IMMERSE THEMSELVES IN A CINEMATIC EXPERIENCE LIKE NO OTHER. FILMS COME TO LIFE IN BOTH 2D AND 3D IN PACSCI'S PACCAR AND BOEING IMAX THEATERS WITH GIANT SCREENS, CRYSTAL CLEAR IMAGERY, AND 12,000 WATTS OF DIGITAL SURROUND SOUND. PACSCI'S LASER DOME IS HOME TO THE MOST FULL-COLOR LASERS PERMANENTLY INSTALLED IN ANY LASER DOME IN AMERICA AND OFFERS GUESTS A WIDE VARIETY OF EXCITING MUSICAL PROGRAMMING EXPERIENCES DAY AND NIGHT. 14654740 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 61 0 288 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ID OR WA X X MADCHEN PETRIE 2064432001 200 SECOND AVE N SEATTLE WA 98109 JASON BARNWELL BOARD CHAIR 1.00 0.00 X X 0 0 0 JOSH BINDER TREASURER 1.00 0.00 X X 0 0 0 SARAH BUHAYAR SECRETARY 1.00 0.00 X X 0 0 0 DR STEVEN BUCHSBAUM DIRECTOR 1.00 0.00 X 0 0 0 STAN MCNAUGHTON DIRECTOR 1.00 0.00 X 0 0 0 SHERILYN ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 ROB SHURTLEFF DIRECTOR 1.00 0.00 X 0 0 0 WEI GAO DIRECTOR 1.00 0.00 X 0 0 0 DAWN TRUDEAU DIRECTOR 1.00 0.00 X 0 0 0 DOUG BOWSER DIRECTOR 1.00 0.00 X 0 0 0 JILL SINGH DIRECTOR 1.00 0.00 X 0 0 0 ELLA DILLON DIRECTOR 1.00 0.00 X 0 0 0 ED WU DIRECTOR 1.00 0.00 X 0 0 0 ERIN OKUNO DIRECTOR 1.00 0.00 X 0 0 0 ERIC PETTIGREW DIRECTOR THRU 04/23 1.00 0.00 X 0 0 0 JEMBAA MAI DIRECTOR 1.00 0.00 X 0 0 0 ERIKA SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 JORDON VOSS DIRECTOR 1.00 0.00 X 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 50.00 0.00 X 428312 0 8061 REGINA FORD SVP OF PEOPLE & CULTURE 50.00 0.00 X 183750 0 533 DIANA JOHNS VP OF EXHIBITS, EDUCATION & OUTREACH 50.00 0.00 X 156651 0 8361 PAUL CHIOCCO VP OF DEVELOPMENT 50.00 0.00 X 138873 0 8065 LIISA O'NEILL VP OF MARKETING & SALES 50.00 0.00 X 145775 0 8335 MADCHEN PETRIE VP OF FINANCE & OPERATIONS 50.00 0.00 X 131212 0 7350 1184573 0 40705 11 0 1 0 KKT CORP DBA MONO ROOFTOP SOLUTIONS 18906 13TH PL S BUILDING 2 SEATTLE WA 98148 ROOFTOP REPAIRS 499569 THE COVOLLO GROUP DBA CNC DIVERSIFIED 15620 NE WOODINVILLE DUVALL PL S WOODINVILLE WA 98072 FLOORING INSTALLATION 496465 CAS CONSTRUCTION SOLUTIONS LLC 10456 3RD AVE S SEATTLE WA 98168 CONSTRUCTION 435407 FORUM ONE COMMUNICATIONS CORPORATION 6140 S GUN CLUB RD K6-153 AURORA CO 80016 WEB DESIGN 272052 DH PUGET SOUND LLC 905 12TH AVENUE E SEATTLE WA 98102 MANAGEMENT CONSULTING 267913 15 43265 1950565 503337 3580063 3577101 2029970 9654331 EXHIBITS 712110 3959708 3959708 THEATRE & EVENT OPS 712110 1696218 828565 867653 CAMPS 712110 1598556 1598556 EDUCATION & OUTREACH 712110 137316 137316 7391798 435078 435078 2000 2000 422916 0 422916 422916 422916 4451730 100 4854249 99002 -402519 -98902 -501421 -501421 0 503337 77586 -77586 -77586 390501 162027 228474 228474 SPONSORSHIP 900099 21000 21000 ANCILLARY 900099 17155 17155 38155 17593745 6524145 0 1415269 568912 568912 8623226 6125193 1859003 639030 698635 558201 100690 39744 721042 587687 81738 51617 8598 8598 117663 117663 30000 30000 1309040 1002817 260259 45964 928026 792489 135537 1051105 908490 99729 42886 780839 500641 198864 81334 1283724 1279804 1033 2887 87955 84072 1746 2137 25081 5762 10572 8747 167321 121426 35009 10886 2185103 1972930 164101 48072 260376 260376 LICENSES AND ROYALTIES 681448 681448 EQUIPMENT RENTAL 90059 25408 43616 21035 TRAINING, EMP. RELATION 53025 8372 44653 BAD DEBT EXPENSE 40163 2299 37864 -77586 -77586 19633755 14654740 3858861 1120154 31852 491042 6672743 4454704 258722 99875 41629 108678 24988 34630 197758 406972 58000069 35274063 23280078 22726006 10435669 9579286 6950627 2938587 404523 299253 1484011 1610906 49782600 42749939 1946565 2341165 3132154 2509307 10150000 8700000 454771 322275 15683490 13872747 X 22882602 22796341 11216508 6080851 34099110 28877192 49782600 42749939 X -2040010 1099192 -4281100 X 0 1 X 1 0 X 7654179 5555768 7526436 11900421 9654331 42291135 7654179 5555768 7526436 11900421 9654331 42291135 2503837 39787298 424048 483454 474449 706018 859994 2947963 1238424 553481 59249 150888 2002042 24774 14001 7015 38155 83945 47325085 27264181 0.84070 0.84890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,477. ANCILLARY - 2018 AMOUNT: $ 2,297. 2021 AMOUNT: $ 3,515. 2022 AMOUNT: $ 17,155. SPONSORSHIP - 2018 AMOUNT: $ 21,000. 2019 AMOUNT: $ 14,001. 2021 AMOUNT: $ 3,500. 2022 AMOUNT: $ 21,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 22500 30000 19843369 19873369 1000000 250000 0 0 1000000 541040 746700 1000000 3287740 4931610 73250 10000 30000 113250 250000 135260 186675 250000 821935 1232903 7500 7500 1951625 222438 86284 2087779 2233615 10000 -291990 1951625 821647 1638503 52520 279055 2233615 980729 151653 -10735 300000 821647 1052221 141066 -12558 200000 980729 0.00000 1.00000 0.00000 0 0 2830000 2830000 43292659 28063827 15228832 5230183 3901753 1328430 6647227 3308483 3338744 22726006 CHARITABLE REMAINDER TRUST 2938587 F 2938587 LEASE PAYABLE 23022 TRADEMARK LICENSE OBLIGATIONS 299253 322275 18943480 1099192 10930 1110122 17833358 -239613 -239613 17593745 19884298 10930 239613 250543 19633755 0 19633755 PART V, LINE 4: TO PROVIDE A DEPENDABLE AND GROWING SOURCE OF FUNDING FOR THE OPERATION, SPECIAL PROGRAMS, AND CAPITAL IMPROVEMENT REQUIREMENTS OF THE PACIFIC SCIENCE CENTER. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUE -162,027. SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE -77,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUE 162,027. SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE 77,586. ANNUAL LUNCHEON 503337 503337 18712 26524 2789 29561 503337 503337 18712 26524 2789 29561 77586 -77586 X X X X 0 0 0 0 0 0 0 0 0 WILL DAUGHERTY PRESIDENT & CEO 428312 0 0 0 0 0 0 0 8061 0 436373 0 0 0 REGINA FORD SVP OF PEOPLE & CULTURE 183750 0 0 0 0 0 0 0 533 0 184283 0 0 0 DIANA JOHNS VP OF EXHIBITS, EDUCATION & OUTREACH 156651 0 0 0 0 0 0 0 8361 0 165012 0 0 0 LIISA O'NEILL VP OF MARKETING & SALES 145775 0 0 0 0 0 0 0 8335 0 154110 0 0 0 X 6 2019041 FAIR MARKET VALUE X TROPICAL PLANTS 1 6840 FAIR MARKET VALUE X SUPPLIES 1 2019 FAIR MARKET VALUE X SIGN & STICKERS 1 1570 FAIR MARKET VALUE X APPLIANCES 1 500 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: PACSCI HAD 18 VOLUNTEER BOARD MEMBERS DURING THE YEAR AS WELL AS 18 VOLUNTEER ASSOCIATE BOARD MEMBERS DURING THE YEAR. EACH BOARD MEMBER VOLUNTEERED AN AVERAGE OF 1 HOUR PER WEEK OF BOARD SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE CEO AND VP OF FINANCE AND OPERATIONS. THEN IT IS PRESENTED TO THE BOARD FINANCE COMMITTEE WHO REVIEWS IT WITH THE ACCOUNTING FIRM, THE CEO AND THE VP OF FINANCE AND OPERATIONS. LASTLY, THE BOARD FINANCE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD INDICATING THEIR RECOMMENDATIONS AS TO ITS COMPLETENESS AND ACCURACY. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY. MANAGEMENT REVIEWS THE POLICIES AND CONSIDERS THE SOURCE AND IMPACT OF ANY CONFLICTS. IF A CONFLICT IS FOUND, THAT BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THAT PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (EXCOM), LED BY THE BOARD CHAIR. THE EXCOM EVALUATES IRS FORM 990S AND SALARY SURVEYS FROM COMPARABLE ORGANIZATIONS AS WELL AS INPUT FROM HUMAN RESOURCE PROFESSIONALS. THE CEO'S CURRENT SALARY REFLECTS A COMPENSATION REVIEW COMPLETED IN JUNE 2021 WITH AN ANNUAL ADJUSTMENT FOR INFLATION. THE CEO DETERMINES COMPENSATION FOR OTHER EXECUTIVES USING SALARY SURVEYS FROM COMPARABLE ORGANIZATIONS AND INPUT FROM HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE PACIFIC SCIENCE CENTER'S WEBSITE WHICH IS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: FINANCIAL RESTATEMENT ON VALUATION OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST -4,281,100. PSC CONCESSIONS LLC 200 SECOND AVENUE NORTH SEATTLE WA 98109 ALCOHOL SALES WA 31231 1259 PACIFIC SCIENCE CENTER FOUNDATION CHARITABLE REMAINDER UNITRUST (1) INVESTMENT HOLDING WA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0