2025-01-28T15:43:46-06:00 2024-06-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-07-01 593317924 EMERALD COAST SCIENCE CENTER INC EMER 8506641261 31 SW MEMORIAL PKWY FORT WALTON BEACH FL 32548 DIANE FRASER EXECUTIVE DIRECTOR 8506641261 2025-01-20 1 0 SAMUEL T BOERMA P00614373 8506500125 2023 2025-03-06 01:10:19Z DIANE FRASER 31 SW MEMORIAL PKWY FORT WALTON BEACH FL 32548 703026 0 X WWW.ECSCIENCE.ORG X 1991 FL SCIENCE EDUCATION 13 13 27 318 0 0 244033 255243 348102 369073 0 191 63481 74836 655616 699343 0 0 0 0 302383 357860 0 0 3582 331213 350421 633596 708281 22020 -8938 939110 922911 354074 346813 585036 576098 INSPIRE AND GROW A SCIENTIFICALLY ENGAGED COMMUNITY. 0 0 527252 442208 HANDS ON SCIENCE CENTER, SCIENCE EDUCATION PROGRAMS TO AREA SCHOOLS, SPECIALIZED SUMMER SCIENCE EDUCATION PROGRAMS, APPROXIMATELY 50,000 PERSONS BENEFITTED. 527252 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X DIANE FRASER 8506641261 31 SW MEMORIAL PKWY FORT WALTON BEACH FL 32548 BRIAN TRIGG CHAIRPERSON 1.00 X X 0 0 0 ADAM NELSON TREASURER 1.00 X X 0 0 0 LIDA MUNZ PROGRAM SUB-COMMITTEE CHAI 1.00 X X 0 0 0 SANDY BOOLE SECRETARY 1.00 X X 0 0 0 ROBERT HAMMOCK BOARD MEMBER 1.00 X 0 0 0 HEATHER LEWIS BOARD MEMBER 1.00 X 0 0 0 JAMIE DWYER BOARD MEMBER 1.00 X 0 0 0 JOHN LIBBY BOARD MEMBER 1.00 X 0 0 0 SUZANNE LOOPER CHAIRPERSON 1.00 X 0 0 0 PEGGY MILZ BOARD MEMBER 1.00 X 0 0 0 HENRY CHRISTEN BOARD MEMBER 1.00 X 0 0 0 HOLLY KARR BOARD MEMBER 1.00 X 0 0 0 LAUREN BIERMAN BOARD MEMBER 1.00 X 0 0 0 DIANE FRASER EXECUTIVE DIRECTOR 40.00 X 33700 0 0 33700 0 0 0 0 0 0 0 6233 82505 10582 111935 43988 255243 SCIENCE PROGRAM 611600 369073 369073 369073 191 191 2736 10582 1035 1701 1701 75783 2648 73135 73135 699343 442208 0 1892 357860 240835 117025 2700 2700 18755 16461 2294 7257 1464 5701 92 25041 25041 2729 1840 889 4088 2756 1332 15300 14920 380 68816 68816 15753 14951 802 SUPPLIES & MATERIALS 61194 60540 654 EDUCATION PROGRAMS & AC 35889 35806 83 REPAIRS AND MAINTENANCE 29421 29421 GENERAL ADMINISTRATIVE 29262 5901 22988 373 34216 8500 25547 169 708281 527252 177447 3582 143647 93403 8594 10489 27644 5000 5000 4946 3753 1407041 622524 775028 784517 939110 922911 10540 11303 314951 296927 28583 38583 354074 346813 X 557545 576098 27491 0 585036 576098 939110 922911 -8938 0 X X 1 X 0 1 0 X 152225 395588 238404 244033 255243 1285493 165955 170337 377655 387049 442208 1543204 318180 565925 616059 631082 697451 2828697 0 0 0 2828697 2 17 15 191 225 2 17 15 191 225 318182 565942 616074 631082 697642 2828922 0.99990 1.00000 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88400 88400 484925 103226 381699 833716 519298 314418 784517 OTHER 38583 38583 X 702297 2954 2954 699343 0 699343 711235 2954 2954 708281 0 708281 PART X, LINE 2: THE CENTER HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION EXEMPTION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEAR ENDED JUNE 30, 2024. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CENTER FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,648. FUNDRAISING EXPENSES 306. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,648. FUNDRAISING EXPENSES 306. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING OF THE RETURN FOR THEIR REVIEW AND APPROVAL AND NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ON THE FIRST BOARD MEETING OF THE NEW YEAR, ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. WHENEVER A POSSIBLE CONFLICT MAY OCCUR, THE MEMBER IS REQUIRED TO NOTIFY THE BOARD AND THE BOARD REVIEWS THE POSSIBLE CONFLICT AND VOTES ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT AND THE FORM 990 MAY BE ACCESSED VIA THE GUIDESTAR.ORG WEBSITE, AND COPIES ARE AVAILABLE FOR PUBLIC REVIEW AT THE SCIENCE CENTER. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION RECEIVED MULTIPLE BIDS FOR THE REVIEW AND THE BOARD OF DIRECTORS REVEIWED THE BIDS FOR THE BEST VALUE.