California Science Center Foundation

“During the fiscal year, there were two trustees, patrick dennis and matthew dubeck, who worked together at the same law firm.”

“The form 990 is prepared by singerlewak, llp based on the information provided by the foundations staff. Prior to filing, the form 990 is presented to all members of the board of trustees. Once the form 990 is presented to the board, the chief financial officer signs the return on behalf of the organization.”

“On an annual basis, the president of the foundation will send to all trustees and officers of the foundation a copy of the conflict of interest policy and an annual conflict of interest disclosure statement. The disclosure statement must be completed and returned to the audit and governance committee. All new trustees and officers must complete the disclosure statement prior to assuming their duties for the foundation. If a trustee or officer becomes aware of a conflict of interest or potential conflict of interest, following the annual disclosure, that trustee or officer should notify the audit and governance committee of the facts surrounding the conflict of interest in writing. The audit and governance committee shall submit an annual confidential report to the board of trustees regarding any trustee or officer conflicts of interest and their resolution.”

“The compensation of the president and cfo are reviewed by the audit and governance committee. The compensation of other officers and key employees are reviewed by the human resources department.”

“The organization's informational return documents are available to the public either through the organization's website, upon written request, and www.guidestar.org.”

“California science center foundation makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through the organization's website, and www.guidestar.org, a public website.”

“Outside services: program service expenses 1,559,989. Management and general expenses 8,190. Fundraising expenses 42,209. Total expenses 1,610,388. Design: program service expenses 3,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,331. Payroll processing fee: program service expenses 0. Management and general expenses 75,129. Fundraising expenses 0. Total expenses 75,129. Csc staff reimbursement: program service expenses 68,872. Management and general expenses 5. Fundraising expenses 204. Total expenses 69,081. Employee recruitment: program service expenses 8,722. Management and general expenses 53,212. Fundraising expenses 1,184. Total expenses 63,118. Workstudy: program service expenses 12,444. Management and general expenses 5,701. Fundraising expenses 0. Total expenses 18,145. Consulting: program service expenses 13,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,890. Language translation: program service expenses 6,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,057. Photography: program service expenses 12,745. Management and general expenses 0. Fundraising expenses 400. Total expenses 13,145. Bank deposit delivery services: program service expenses 3,629. Management and general expenses 1,743. Fundraising expenses 0. Total expenses 5,372. Printing design: program service expenses 4,683. Management and general expenses 1,542. Fundraising expenses 0. Total expenses 6,225. Temporary agency: program service expenses 20,580. Management and general expenses 27,241. Fundraising expenses 14,997. Total expenses 62,818. Diver medical exam: program service expenses 16,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,868. Storage: program service expenses 8,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,231. Audio & video services: program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390. Award stipend: program service expenses 892. Management and general expenses 0. Fundraising expenses 0. Total expenses 892.”

“Adjustment on adoption of asc topic 606 -313,062. Change in value - charitable remainder trusts 21,393.”