Form 990 for tax year 2022
Filed by CALIFORNIA SCIENCE CENTER FOUNDATION.
Totals
- Total revenue
- $77,491,468
- Total expenses
- $93,669,765
- Contributions and grants received
- $62,312,159
- Grants paid
- $43,950
- Program service revenue
- $7,259,614
- Investment income
- $6,645,746
- Other revenue
- $1,273,949
- Total assets, end of year
- $362,605,923
- Total liabilities, end of year
- $215,399,450
- Net assets or fund balances, end of year
- $147,206,473
- Program services expenses (Part IX)
- $90,039,358
- Management and general expenses
- $2,130,481
- Fundraising expenses
- $1,499,926
- Program service expenses (Part III)
- $90,039,358
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,092,718
-
1c · Fundraising events
$1,208,828
-
1e · Government grants (contributions)
$6,816,469
-
1f · All other contributions, gifts and grants
$53,194,144
-
1g · Noncash contributions included above
$573,751
-
2a · Program service revenue: GALLERY AND EXHIBITS
total $2,074,657 · related or exempt $2,074,657
-
2b · Program service revenue: IMAX THEATER
total $2,043,351 · related or exempt $2,043,351
-
2c · Program service revenue: OTHER PROGRAM SERVICES
total $1,079,186 · related or exempt $1,079,186
-
2d · Program service revenue: CONFERENCE RESERVATION
total $1,027,936 · related or exempt $1,027,936
-
2e · Program service revenue: EDUCATIONAL PROGRAMS
total $930,737 · related or exempt $930,737
-
2f · All other program service revenue
total $103,747 · related or exempt $103,747
-
3 · Investment income
total $3,565,345 · excluded $3,565,345
-
4 · Income from investment of tax-exempt bond proceeds
total $441,530 · excluded $441,530
-
7a · Gross sales of assets other than inventory
securities $219,480,372
-
7b · Less cost or other basis and sales expenses
securities $216,841,501
-
7c · Gain or loss
securities $2,638,871
-
7d · Net gain or loss
total $2,638,871 · excluded $2,638,871
-
8a · Fundraising events: gross income
$117,901
-
8a · Fundraising events: contributions included on line 1c
$1,208,828
-
8b · Fundraising events: direct expenses
$570,322
-
8c · Net income from fundraising events
total -$452,421 · excluded -$452,421
-
9a · Gaming: gross income
$4,530
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $4,530 · excluded $4,530
-
10a · Gross sales of inventory
$4,434,862
-
10b · Cost of goods sold
$3,015,003
-
10c · Net income from sales of inventory
total $1,419,859 · related or exempt $1,419,859
-
11a · Other revenue: OTHER REVENUE
total $301,981 · related or exempt $271,873 · excluded $30,108
-
11e · Other revenue, total
$301,981
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,950 · program services $43,950
-
5 · Compensation of officers, directors and key employees
total $449,541 · program services $67,261 · management and general $186,629 · fundraising $195,651
-
7 · Other salaries and wages
total $7,494,430 · program services $5,952,701 · management and general $997,985 · fundraising $543,744
-
8 · Pension plan contributions
total $151,792 · program services $124,991 · management and general $18,978 · fundraising $7,823
-
9 · Other employee benefits
total $1,088,185 · program services $771,762 · management and general $238,204 · fundraising $78,219
-
10 · Payroll taxes
total $593,800 · program services $451,066 · management and general $90,915 · fundraising $51,819
-
11b · Fees: legal
total $16,387 · management and general $16,387
-
11c · Fees: accounting
total $166,803 · management and general $166,803
-
11d · Fees: lobbying
total $126,100 · fundraising $126,100
-
11e · Fees: professional fundraising services
total $90,000 · fundraising $90,000
-
11g · Fees: other
total $2,857,996 · program services $2,596,452 · management and general $137,623 · fundraising $123,921
-
12 · Advertising and promotion
total $754,311 · program services $751,625 · fundraising $2,686
-
13 · Office expenses
total $17,903,486 · program services $17,793,388 · management and general $68,381 · fundraising $41,717
-
14 · Information technology
total $277,680 · program services $165,200 · management and general $62,873 · fundraising $49,607
-
15 · Royalties
total $369,237 · program services $369,237
-
16 · Occupancy
total $59,363 · program services $59,185 · fundraising $178
-
17 · Travel
total $364,027 · program services $340,341 · management and general $9,951 · fundraising $13,735
-
19 · Conferences, conventions and meetings
total $19,863 · program services $14,057 · management and general $419 · fundraising $5,387
-
20 · Interest
total $5,988,216 · program services $5,988,216
-
22 · Depreciation, depletion and amortization
total $1,132,552 · program services $1,124,120 · management and general $8,432
-
23 · Insurance
total $211,548 · program services $139,159 · management and general $72,389
-
24a · Other expenses: PHASE III BUILDING DESI
total $53,235,776 · program services $53,235,776
-
24b · Other expenses: OTHER EXPENSES
total $274,722 · program services $50,871 · management and general $54,512 · fundraising $169,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,521,356 · end of year $33,132,151
-
2 · Savings and temporary cash investments
beginning of year $7,312,412 · end of year $30,274,759
-
3 · Pledges and grants receivable
beginning of year $59,946,845 · end of year $84,564,208
-
4 · Accounts receivable
beginning of year $2,714,523 · end of year $1,406,481
-
7 · Other notes and loans receivable
beginning of year $14,399,344 · end of year $33,346,828
-
8 · Inventories for sale or use
beginning of year $479,240 · end of year $626,195
-
9 · Prepaid expenses and deferred charges
beginning of year $192,777 · end of year $392,580
-
10a · Land, buildings and equipment: cost or other basis
$40,385,094
-
10b · Land, buildings and equipment: accumulated depreciation
$34,168,106
-
10c · Land, buildings and equipment, net
beginning of year $7,306,226 · end of year $6,216,988
-
11 · Investments: publicly traded securities
beginning of year $125,638,297 · end of year $76,976,811
-
12 · Investments: other securities
beginning of year $142,241,802 · end of year $95,639,785
-
15 · Other assets
beginning of year $29,137 · end of year $29,137
-
17 · Accounts payable and accrued expenses
beginning of year $7,650,830 · end of year $13,223,872
-
19 · Deferred revenue
beginning of year $1,177,741 · end of year $1,302,115
-
20 · Tax-exempt bond liabilities
beginning of year $205,532,071 · end of year $200,873,463
-
27 · Net assets without donor restrictions
beginning of year $51,075,333 · end of year $29,455,707
-
28 · Net assets with donor restrictions
beginning of year $113,345,984 · end of year $117,750,766
Mission and programs · 2022
Mission
CSCF ASPIRES TO STIMULATE CURIOSITY AND INSPIRE SCIENCE LEARNING IN EVERYONE BY CREATING FUN, MEMORABLE EXPERIENCES, BECAUSE WE VALUE SCIENCE AS AN INDISPENSABLE TOOL FOR UNDERSTANDING OUR WORLD, ACCESSIBILITY AND INCLUSIVENESS, AND ENRICHING PEOPLE'S LIVES.
-
GALLERY AND EXHIBITS
Expenses $77,520,242 · Revenue $2,074,657
-
OPERATIONS - EXHIBIT FACILITATION FOR GUESTS VISITING THE SCIENCE CENTER.
Expenses $5,890,315 · Revenue $103,747
-
EDUCATIONAL PROGRAMS.
Expenses $3,660,447 · Grants $43,950 · Revenue $930,737
-
OTHER PROGRAM INCLUDE IMAX EDUCATIONAL MOVIES & CONFERENCE RESERVATIONS.
Expenses $2,968,354 · Revenue $3,798,159
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raul AnayaRAUL ANAYA
TRUSTEE (UNTIL JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Betty B AndersonBETTY B ANDERSON
TRUSTEE (UNTIL JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Wallis H AnnenbergWALLIS H ANNENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew F BarthANDREW F BARTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janis BermanJANIS BERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BiscaichipyLISA BISCAICHIPY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CallahanJAMIE CALLAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nora ChavesNORA CHAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cabot ConneryCABOT CONNERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zubin DavarZUBIN DAVAR
TRUSTEE (UNTIL JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Patrick W Dennis EsqPATRICK W DENNIS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew B Dubeck EsqMATTHEW B DUBECK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen M DuncanKATHLEEN M DUNCAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan J FohrerALAN J FOHRER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Juan J FontenlaJUAN J FONTENLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert L Frazier IIIROBERT L FRAZIER III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allan M FrewALLAN M FREW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Billie GreerBILLIE GREER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HaleyJENNIFER HALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane HamwiDIANE HAMWI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HansenLISA HANSEN
TRUSTEE (UNTIL FEBRUARY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HartDANIEL HART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara B HendersonBARBARA B HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan HoffmanALAN HOFFMAN
TRUSTEE (UNTIL JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Robert W HustonROBERT W HUSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Reginald Jones-SawyerHON REGINALD JONES-SAWYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Perlette JuraPERLETTE JURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Sydney K KamlagerHON SYDNEY K KAMLAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wallis LaughreyWALLIS LAUGHREY
TRUSTEE (UNTIL JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LeshneySTEPHANIE LESHNEY
TRUSTEE (UNTIL JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LinJENNIFER LIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Oneida LizarragaONEIDA LIZARRAGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven LotwinSTEVEN LOTWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MargolisLISA MARGOLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim MaserJIM MASER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken T McBrideKEN T MCBRIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stuart C McMullenSTUART C MCMULLEN
TRUSTEE (UNTIL JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Hon Holly J MitchellHON HOLLY J MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie Lytle NesbitJULIE LYTLE NESBIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nanci E Nishimura EsqNANCI E NISHIMURA ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margo L O'ConnellMARGO L O'CONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynda OschinLYNDA OSCHIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ParkerMICHELLE PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam ParrishADAM PARRISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George PlaGEORGE PLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven D PowellSTEVEN D POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Curren Price JrHON CURREN PRICE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth L RobinsonKENNETH L ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex RoseALEX ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Reon RoskiREON ROSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha SaucedoMARTHA SAUCEDO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rodger R SchweckeRODGER R SCHWECKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ShockeyJEFFREY SHOCKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stanley ShusterSTANLEY SHUSTER
TRUSTEE (UNTIL JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
John N SinnemaJOHN N SINNEMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Lee SmetCYNTHIA LEE SMET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hal D SnyderHAL D SNYDER
TRUSTEE (UNTIL AUGUST 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Tom L SotoTOM L SOTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ThompsonCHRISTOPHER THOMPSON
TRUSTEE (UNTIL MARCH 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Philip TsengPHILIP TSENG
TRUSTEE (UNTIL JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jon VeinJON VEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Howard WangHOWARD WANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fabian R WessonFABIAN R WESSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amelia D WilliamsonAMELIA D WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam WinnickADAM WINNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne WrightSUZANNE WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Georgia ZacharyGEORGIA ZACHARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BobbJONATHAN BOBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BustamanteMICHAEL BUSTAMANTE
TRUSTEE (FROM FEBRUARY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Walter ChoWALTER CHO
TRUSTEE (FROM JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay DunnLINDSAY DUNN
TRUSTEE (FROM SEPT. 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Michael FlynnMICHAEL FLYNN
TRUSTEE (FROM FEB. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GoldJEFF GOLD
TRUSTEE (FROM FEB. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JensenJESSICA JENSEN
TRUSTEE (FROM FEB. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Hon Lola Smallwood-CuevasHON LOLA SMALLWOOD-CUEVAS
TRUSTEE (FROM FEB. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Ugalat PravinUGALAT PRAVIN
TRUSTEE (JUNE - NOV. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Gil GarcettiGIL GARCETTI
IMMEDIATE PAST CHAIR/TRUST
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SaleANDREW SALE
SECRETARY/TREASURER/TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J WarmuthCHRISTOPHER J WARMUTH
CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul WatanabePAUL WATANABE
SVP, COO
- Total calculated
- $12,739
- From this org
- $12,512
- From related orgs
- $0
- Other
- $227
- Hours/week
- 40
-
Genevieve DunawayGENEVIEVE DUNAWAY
SVP, CFO
- Total calculated
- $197,937
- From this org
- $184,885
- From related orgs
- $0
- Other
- $13,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,885
- Bonus
- $0
- Other
- $0
- Deferred
- $7,202
- Nontaxable benefits
- $5,850
- Filer's total
- $197,937
-
Alyson GoodallALYSON GOODALL
SVP, CAO
- Total calculated
- $177,998
- From this org
- $153,510
- From related orgs
- $0
- Other
- $24,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,510
- Bonus
- $0
- Other
- $0
- Deferred
- $6,273
- Nontaxable benefits
- $18,215
- Filer's total
- $177,998
-
Jeffrey N RudolphJEFFREY N RUDOLPH
PRESIDENT
- Total calculated
- $47,045
- From this org
- $45,236
- From related orgs
- $0
- Other
- $1,809
- Hours/week
- 18
-
Kent JonesKENT JONES
VP-RETAIL OPERATIONS
- Total calculated
- $148,633
- From this org
- $119,149
- From related orgs
- $0
- Other
- $29,484
- Hours/week
- 40
-
Joning MengJONING MENG
CONTROLLER
- Total calculated
- $147,963
- From this org
- $117,001
- From related orgs
- $0
- Other
- $30,962
- Hours/week
- 40
-
Christina SionCHRISTINA SION
VP-EVENT SERVICES
- Total calculated
- $132,455
- From this org
- $112,018
- From related orgs
- $0
- Other
- $20,437
- Hours/week
- 40
-
Geraldine YumpingGERALDINE YUMPING
ASSISTANT CONTROLLER (UNTIL DEC 2022)
- Total calculated
- $119,513
- From this org
- $101,191
- From related orgs
- $0
- Other
- $18,322
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE SUPPLEMENTAL · CA
Directly controlled by CALIFORNIA SCIENCE CENTER FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349302470
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