2024-08-26T10:21:55-05:00 2023-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-01-01 431496632 ST LOUIS SCIENCE CENTER FOUNDATION STLO 3142894400 5050 OAKLAND AVENUE ST LOUIS MO 63110 BETH KASTNER CHIEF FINANCIAL OFFICER 3142894400 2024-08-20 1 1 MINDY G KRUEGER P01290370 3142903300 2023 2024-08-08 14:25:15Z TODD BASTEAN 5050 OAKLAND AVENUE ST LOUIS MO 63110 8929050 0 X WWW.SLSC.ORG X 1988 MO TO IGNITE AND SUSTAIN LIFELONG SCIENCE AND TECHNOLOGY LEARNING. 3 2 0 3 0 0 3368954 2655988 7575451 4746924 120773 415254 16667 -48399 11081845 7769767 0 0 0 0 0 0 259898 276978 2354998 12495331 5419831 12755229 5696809 -1673384 2072958 51985774 52555734 10814683 9003887 41171091 43551847 SUPPORT THE ST. LOUIS SCIENCE CENTER AND ITS COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST, UNDERSTANDING AND ENTHUSIASM FOR STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS). 0 0 2924756 4746924 PROVIDE A FACILITY FOR THE ST. LOUIS SCIENCE CENTER TO DISPLAY ITS EXHIBITS AND COLLECTIONS AND CONDUCT VARIOUS EDUCATIONAL, SCIENTIFIC, AND OUTREACH PROGRAMS. 174991 CARRY OUT ACTIVITIES FUNDED BY VARIOUS FEDERAL, STATE AND PRIVATE ENTITIES. ACTIVITIES INCLUDE OUTREACH PROGRAMS TO UNDERSERVED YOUTH IN THE ST. LOUIS COMMUNITY. HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. 3099747 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BETH KASTNER 3142894440 5050 OAKLAND AVENUE ST LOUIS MO 63110 TODD BASTEAN PRESIDENT / CEO 1.00 40.00 X X 0 450335 24960 MARK BULANDA CHAIRMAN 1.00 1.00 X X 0 0 0 JOSHUA RANDALL SECRETARY 1.00 1.00 X X 0 0 0 MARY BETH KASTNER CFO & ASSISTANT TREASURER 1.00 40.00 X 0 207503 21822 RONALD SCHULTZ MANAGING DIRECTOR OF OPERATIONS 1.00 40.00 X 0 138382 29645 TERRY EDNEY MANAGING DIRECTOR 1.00 40.00 X 0 129446 16868 DEBORAH WASHINGTON MANAGING DIRECTOR OF STAFF RELATIONS 1.00 40.00 X 0 134116 17975 JACKIE MOLLET MANAGING DIRECTOR OF GUEST SERVICES 1.00 40.00 X 0 119568 30136 MARK JOHNSON MANAGING DIRECTOR OF FINANCE 1.00 40.00 X 0 136180 22883 0 1315530 164289 0 0 1 0 COMMUNITY COUNSELING SERVICES PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING CONSULTING 276978 LESLIE HOLLOWAY 4955 CRAIGMONT DRIVE BLACK JACK MO 63033 CONSULTANT 138000 2 848077 59972 11664 1736275 135934 2655988 RENTAL 532000 4746924 4746924 4746924 433352 433352 149705 186638 -36933 -36933 -36933 913342 16589 948029 0 -34687 16589 -18098 -18098 13140 59972 24616 -11476 -11476 10 10 10 7769767 4746924 0 366855 1083248 354503 220810 507935 276978 276978 16004 16004 498 498 214348 214348 2203582 2203582 MEMBERSHIP/FUNDRAISING 1570085 1570085 OTHER EDU PROGRAMS 174991 174991 GALLERY OPS AND SUPPORT 89685 89685 OPERATIONS 62638 62638 4752 4752 5696809 3099747 242064 2354998 9874451 11806787 92000 40000 115560 725921 305429 117841 88222462 54031705 36550764 34190757 1230749 1981197 2154588 2002664 1662233 1690567 51985774 52555734 1609282 202033 372464 707444 7820000 6905000 1012937 1189410 10814683 9003887 X 39016503 41549183 2154588 2002664 41171091 43551847 51985774 52555734 2072958 550458 -242660 0 X X 0 1 X 1 0 X 3364914 2338817 11425655 3370536 2655988 23155910 3364914 2338817 11425655 3370536 2655988 23155910 1363012 21792898 117020 103568 117471 128087 583057 1049203 17135 12758 29893 24235006 36181649 0.89920 0.88840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3385338 15000 599527 16004 3983861 4157609 -755812 16459 3385338 3630550 545315 18256 4157609 3214496 500 429647 14093 3630550 2649540 578500 13544 3214496 0.49730 0.32240 0.18030 0 0 11601596 11601596 53364832 35552434 17812398 504596 459679 44917 7752918 5881954 1870964 14998520 12137638 2860882 34190757 SECURITY DEPOSIT 17250 LEASES PAYABLE - CURRENT 260875 LEASES PAYABLE - NONCURRENT 911285 1189410 PART V, LINE 4: THE ENDOWMENT SUPPORTS THE GENERAL OPERATIONS OF THE SCIENCE CENTER. 1 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 ADVISORY & FEASIBILITY STUDY 0 0 276978 0 276978 MO GOLF TOURNAMENT 73112 59972 13140 12952 4600 6160 904 73112 59972 13140 12952 4600 6160 904 24616 -11476 1 X X X X 0 0 0 0 0 0 0 0 0 TODD BASTEAN PRESIDENT / CEO 0 440735 0 0 0 9600 0 9978 0 14982 0 475295 0 0 MARY BETH KASTNER CFO & ASSISTANT TREASURER 0 207503 0 0 0 0 0 5840 0 15982 0 229325 0 0 RONALD SCHULTZ MANAGING DIRECTOR OF OPERATIONS 0 138382 0 0 0 0 0 8986 0 20659 0 168027 0 0 MARK JOHNSON MANAGING DIRECTOR OF FINANCE 0 136180 0 0 0 0 0 5757 0 17126 0 159063 0 0 DEBORAH WASHINGTON MANAGING DIRECTOR OF STAFF RELATIONS 0 134116 0 0 0 0 0 7716 0 10259 0 152091 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 2014-12-04 14440000 CAPITAL EXPENDITURES/REFUNDING 0 1 0 A 7535000 14440000 319733 5001191 2016 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST. LOUIS DATE THE REBATE COMPUTATION WAS PERFORMED: 01/14/2020 X 6 32848 FMV X FARM EQUIPMENT 3 89685 FMV X MISC GOLF ITEMS 42 12651 FMV X SUPPLIES 1 750 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS FOR SECURITIES AND THE NUMBER OF ITEMS CONTRIBUTED FOR ALL OTHER CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS NO EMPLOYEES, RATHER ITS PROGRAM SERVICE, MANAGEMENT, AND FUNDRAISING ARE PERFORMED BY THE ST. LOUIS SCIENCE CENTER (A TAX-EXEMPT MUSEUM SUBDISTRICT OF THE STATE OF MISSOURI) WHICH CHARGES THE FOUNDATION A MANAGEMENT FEE. IN ADDITION, THE SCIENCE CENTER CHARGES THE FOUNDATION FOR CERTAIN LABOR COSTS INCURRED FOR VARIOUS ACTIVITIES CARRIED OUT BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE FOUNDATION IS THE ST. LOUIS SCIENCE CENTER WHICH IS A GOVERNMENTAL BODY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF MISSOURI. AT EACH ANNUAL MEETING OF THE FOUNDATION, THE GOVERNING BODY OF THE SCIENCE CENTER ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INFORMATION FROM THE ST. LOUIS SCIENCE CENTER FOUNDATION'S FINANCE STAFF. A DRAFT COPY WAS REVIEWED BY THE CONTROLLER AND CFO AND RECOMMENDED CHANGES WERE SENT TO THE TAX PREPARER. THE RETURN WAS REVIEWED WITH THE AUDIT COMMITTEE OF THE SCIENCE CENTER AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS A RESULT OF BEING AFFILIATED WITH THE ST. LOUIS SCIENCE CENTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE ANNUAL FINANCIAL DISCLOSURE STATEMENTS WITH THE FOUNDATION AND THE MISSOURI ETHICS COMMISSION. THE SUBMISSION AND REVIEW OF THESE STATEMENTS IS COORDINATED BY THE FINANCE DEPARTMENT OF THE SCIENCE CENTER WHICH ENSURES THAT ALL REQUIRED STATEMENTS ARE FILED ON A TIMELY BASIS AND THAT ANY MATTERS REQUIRING ATTENTION ARE FOLLOWED UP ON IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT OF THE SCIENCE CENTER, WHO IS ALSO THE PRESIDENT OF THE FOUNDATION, IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE SCIENCE CENTER AND THE BOARD OF DIRECTORS OF THE FOUNDATION. THEY OBTAIN AND RELY UPON APPROPRIATE DATA FOR PRESIDENTS OF SIMILAR ORGANIZATIONS OF SIMILAR SIZE, AS PROVIDED BY A COMPENSATION CONSULTANT, AND DOCUMENT THE BASIS FOR DETERMINING COMPENSATION IN CONTEMPORANEOUSLY PREPARED DOCUMENTS AND MEETING MINUTES. FOR OTHER KEY EXECUTIVES, COMPENSATION LEVELS ARE DETERMINED USING COMPARABLE SALARY DATA AND INPUT FROM THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF THE SCIENCE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE ON THE WEB SITE OF THE ST. LOUIS SCIENCE CENTER AND IS ALSO AVAILABLE AT THE RECEPTION DESK OF THE SCIENCE CENTER. THE FINANCIAL STATEMENTS ALSO INCLUDE INFORMATION ON WHO TO CONTACT TO OBTAIN ADDITIONAL INFORMATION ABOUT THE SCIENCE CENTER AND THE FOUNDATION. ST LOUIS SCIENCE CENTER 5050 OAKLAND AVENUE ST LOUIS MO 63110 430984610 SCIENCE MUSEUM MO 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ST LOUIS SCIENCE CENTER J 4758174 FMV ST LOUIS SCIENCE CENTER P 354503 FMV ST LOUIS SCIENCE CENTER C 11664 ACTUAL AMOUNT PAID