2024-05-15T16:43:05-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 680321106 POWERHOUSE SCIENCE CENTER POWE 9168089342 400 JIBBOOM STREET SACRAMENTO CA 95811 MICHELE WONG PRESIDENT 9168083942 2024-05-15 1 MICHELE WONG 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MUSEUM OF SCIENCE AND CURIOSITY MICHELE WONG 400 JIBBOOM STREET SACRAMENTO CA 95811 8034610 0 X WWW.VISITMOSAC.ORG X 1993 CA THE POWERHOUSE SCIENCE CENTER IS A DYNAMIC, REGIONAL HUB THAT ENGAGES AND INSPIRES PEOPLE OF ALL AGES TO EXPLORE THE WONDERS, POSSIBILITIES, AND RESPONSIBILITIES OF SCIENCE. 18 17 108 126 0 0 5213411 4479016 1633400 2930601 1466 19138 240353 325553 7088630 7754308 0 0 0 0 1835691 2677455 0 0 300368 2813279 3893508 4648970 6570963 2439660 1183345 66254950 64561140 48386686 47443092 17868264 17118048 THE POWERHOUSE SCIENCE CENTER IS A DYNAMIC, REGIONAL HUB THAT ENGAGES AND INSPIRES PEOPLE OF ALL AGES TO EXPLORE THE WONDERS, POSSIBILITIES, AND RESPONSIBILITIES OF SCIENCE. 0 0 5252810 2930601 OPERATION OF THE SCIENCE CENTER, WHICH BRINGS THE EXCITEMENT OF SCIENTIFIC DISCOVERY TO STUDENTS, FAMILIES AND ALL MEMBERS OF THE COMMUNITY. EACH EXHIBIT FEATURES INTERACTIVE, HANDS-ON ACTIVITIES AND SEARCH-AND-FIND GUIDES BASED ON STATE SCIENCE STANDARDS. THIS INCLUDES EDUCATIONAL PROGRAMS FOR LOCAL SCHOOL CHILDREN, AS WELL SUMMER CAMPS AND OTHER REGISTERED PROGRAMS. 5252810 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 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 1 26 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 CA X MICHELE WONG 9168089342 400 JIBBOOM STREET SACRAMENTO CA 95811 MICHAEL GALANE PRESIDENT 5.00 X X 0 0 0 BRADLEY SIMMONS VICE PRESIDENT 5.00 X X 0 0 0 ANNE STAINES SECRETARY 5.00 X X 0 0 0 JEFF GRUBBS TREASURER 5.00 X X 0 0 0 RAYMOND BURNELL DIRECTOR 5.00 X 0 0 0 MICHAEL CHASE DIRECTOR 5.00 X 0 0 0 CELESTE CHIN DIRECTOR 5.00 X 0 0 0 FARRES EVERLY DIRECTOR 5.00 X 0 0 0 MELISSA FOSTER DIRECTOR 5.00 X 0 0 0 DR JUDY KJELSTROM DIRECTOR 5.00 X 0 0 0 ANDY KRAMER DIRECTOR 5.00 X 0 0 0 HARRY LASWELL DIRECTOR 5.00 X 0 0 0 BINDA MANGAT DIRECTOR 5.00 X 0 0 0 DUSTY MILLER DIRECTOR 5.00 X 0 0 0 HON PHIL SERNA DIRECTOR 5.00 X 0 0 0 HON DARRELL STEINBERG DIRECTOR 5.00 X 0 0 0 JOHAN OTTO DIRECTOR 5.00 X 0 0 0 MICHELE WONG EXECUTIVE DIRECTOR 40.00 X X 36000 0 0 BONNIE PATTERSON DIRECTOR OF FINANCE & OPERATIONS 40.00 X 84040 0 8392 120040 0 8392 1 0 0 0 JENNIFER MARTIN 184 BROADWELL RD SALT SPRING ISLAND BRITISH COLUMBIA CA DIRECTOR OF EXPERIENCES 168000 1 40470 4168559 269987 1925 4479016 ADMISSIONS 900099 1554690 1554690 EDUCATIONAL PROGRAMS 611710 725470 725470 MEMBERSHIP DUES 900099 445134 445134 BIRTHDAY RENTALS 900099 205307 205307 2930601 19138 19138 135130 40470 48563 86567 86567 458022 231739 226283 226283 MISCELLANEOUS 900099 12703 12703 12703 7754308 2930601 0 344691 128432 105174 15130 8128 2222887 1820339 261875 140673 1576 1290 186 100 123029 100749 14494 7786 201531 165082 29309 7140 73183 73183 322744 264372 46937 11435 60970 49902 7228 3840 46464 38063 6757 1644 123178 100900 17914 4364 533585 437081 77599 18905 46772 43415 2192 1165 962788 714391 214285 34112 1234759 1011440 179571 43748 272326 223073 39604 9649 BANK CHARGES 84400 69136 12274 2990 PUBLIC EVENTS 54030 44258 7858 1914 PROPS/DISPLAYS/EXHIBITS 35562 29130 5172 1260 RELOCATION & RECRUITING 24807 20320 3608 879 17940 14695 2609 636 6570963 5252810 1017785 300368 502150 468365 5797915 6801011 2488924 2208395 66552 101290 73263 117777 7975874 1717601 6729425 6258273 50596721 48606029 66254950 64561140 614844 664062 6269069 6412690 39509541 38797592 150041 631754 1843191 936994 48386686 47443092 X -34666253 -31849622 52534517 48967670 17868264 17118048 66254950 64561140 X 1183345 -1990692 57131 X X 0 1 X 1 0 X 3009854 5080099 5229892 5213411 4477091 23010347 96000 96000 171333 1990692 1990692 4344717 3105854 5176099 5401225 7204103 6467783 27355064 32321 27322743 583565 315419 1677 1099 19138 920898 5877 16498 3116 69772 12703 107966 28383928 5816681 0.96260 0.94470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5791545 1314155 4477390 2020574 403446 1617128 163755 163755 6258273 CONTRIBUTED USE OF PROPERTY 48606029 48606029 TERM LOAN, FIVE STAR BANK 936994 936994 7902289 90850 57131 147981 7754308 0 7754308 8652505 2081542 2081542 6570963 0 6570963 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PLEDGES RECEIVABLE GALA 175600 40470 135130 17988 2808 1900 25867 175600 40470 135130 17988 2808 1900 25867 48563 86567 A CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT 630304653 13034AXL9 2017-12-29 22000000 PROCEEDS ARE USED FOR THE CONSTRUCTION OF THE NEW POWERHOUSE SCIENCE CENTER 0 0 0 B CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT 630304653 2018-03-14 18500000 PROCEEDS ARE USED FOR THE CONSTRUCTION OF THE NEW POWERHOUSE SCIENCE CENTER 0 0 0 A 22248583 439525 22248583 2021 0 0 1 1 B 18549481 1000000 1413066 370000 18549481 2021 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 1 0 0 0 1 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DELEGATE THE MANAGEMENT OF DAY-TO-DAY OPERATION OF THE BUSINESS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OR TO ANY OTHER PERSON, PROVIDED, HOWEVER, THAT THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED, AND ALL CORPORATE POWERS SHALL BE EXERCISED, UNDER THE ULTIMATE DIRECTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND ONE OR MORE OTHER DIRECTOR(S) APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE. THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWED THE PREPARED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 GENERAL CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE DISCUSSED WITH BOARD MEMBERS AND STAFF MEMBERS WHEN RECRUITED, ALTHOUGH NO FORMAL WRITTEN POLICY IS IN PLACE AS OF THE END OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND APPROVED BY THE CHAIRMAN OF THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE STATE'S REGISTRY OF CHARITABLE TRUSTS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PLEDGES RECEIVABLE 57,131. FORM 990 PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.