{"success":true,"data":{"_id":952210527,"filings":[{"Organization":{"value":null,"Person":["RAUL ANAYA","BETTY B ANDERSON","WALLIS H ANNENBERG","ANDREW F BARTH","JANIS BERMAN","LISA BISCAICHIPY","KENT S CALDWELL-MEEKS","JAMIE CALLAHAN","NORA CHAVES","RONALD F CLARK","CATHERINE COLLINSON","CABOT CONNERY","JOHN DESIMONE","MATTHEW B DUBECK ESQ","KATHLEEN M DUNCAN","MARVIN ELKIN","ALAN J FOHRER","ROBERT L FRAZIER III","ALLAN M FREW","SCOTT GALE","JEFFREY L GLASSMAN ESQ","BILLIE GREER","N MATTHEW GROSSMAN ESQ","CHAD HAGLE","DIANE HAMWI","LISA HANSEN","CHARLES HARRINGTON","DANIEL HART","BARBARA B HENDERSON","MARVIN L HOLEN ESQ","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","PERLETTE JURA","CAREY KIM","DAVID KNIGHT","JENNIFER LIN","ONEIDA LIZARRAGA","ARTHUR LOFTON","KIRA REED LORSCH","STEVEN LOTWIN","LAIRD M MALAMED","LISA MARGOLIS","JIM MASER","KEN T MCBRIDE","STUART C MCMULLEN","ALFREDO MEDINA","MARTIN R MELONE","HON HOLLY J MITCHELL","JESSICA MITCHELL","RAGHU NANJAPPA","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","GEORGE PLA","HON CURREN PRICE JR","MARK E PULIDO","HON MARK RIDLEY-THOMAS","ALEX ROSE","REON ROSKI","MICHAEL ROUSE","MARTHA SAUCEDO","RODGER R SCHWECKE","JEFFREY SHOCKEY","STANLEY SHUSTER","JOHN N SINNEMA","CINDY LEE SMET","HAL D SNYDER","TOM L SOTO","JOEL L STROM DDS","TRUDY SULLIVAN","LYNN M SUTER","CHRISTOPHER THOMPSON","PHILIP TSENG","JON VEIN","DAVID C WANG","HOWARD WANG","CHRISTOPHER J WARMUTH","FABIAN R WESSON","AMELIA D WILLIAMSON","SUZANNE WRIGHT","PATRICK W DENNIS ESQ","GIL GARCETTI","ANDREW SALE","ALYSON GOODALL","CYNTHIA PYGIN","JEFFREY N RUDOLPH","LAURIE SOWD","SHELL AMEGA","KENT JONES","JONING MENG","CHRISTINA SION"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 04/2019)","TRUSTEE","TRUSTEE (FROM 08/2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 09/2018)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 03/2019)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 04/2019)","TRUSTEE","TRUSTEE","TRUSTEE (FROM 08/2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 02/2019)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 08/2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 08/2018)","TRUSTEE","TRUSTEE","TRUSTEE (FROM 09/2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 08/18)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","IMMEDIATE PAST CHAIR","CHAIR","SECRETARY/TREASURER","SRVP, CAO","CFO","PRESIDENT","SRVP, COO","VP-COMMUNICATIONS","VP-RETAIL OPERATIONS","CONTROLLER","VP OF EVENT SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,40.0,40.0,18.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146588,191384,43570,208267,119342,135244,128267,120837],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125381,162559,41894,193834,108619,109362,101197,102714],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21207,28825,1676,14433,10723,25882,27070,18123]},"Basic":{"value":null,"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.","year":2018,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PYGIN","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":406,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":80,"Number of independent voting members":80,"Number of employees total":494,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":494,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32211440,"Contributions":{"value":14732455,"Other contributions":6499163,"Contributions from gifts and grants":0,"Fundraising revenue":1553603,"Dues":1330706,"Campaigns":0,"Grant revenue":5348983,"Related organizations":0},"Program revenue":{"value":12105454,"Total revenue":{"value":11674575,"ADMISSION SPECIAL EXHI":4237045,"IMAX THEATER":3069595,"OTHER PROGRAMS":2527229,"EDUCATIONAL PROG. REGI":1026719,"CONFERENCE RESERVATION":813987},"Total other revenue":430879,"Unrelated business revenue":0},"Investment income":{"value":3842778,"Investment income total":2774946,"Net investment gain":1067832,"Income from invest bond proceeds":0},"Other revenues":{"value":1530753,"Other total":541150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-465972,"Net income from gaming":66120,"Net income":1389455,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21597034,"Grant expense":{"value":53000,"Grants to domestic orgs":0,"Grants to domestic individuals":53000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":172500,"Fundraising professional":172500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12768914,"Current officers":429780,"Disqualified persons":0,"Other salaries and wages":9976416,"Pension plan contributions":169019,"Other employee benefits":1379822,"Payroll taxes":813877},"Other expenses":{"value":8602620,"Management services":0,"Legal":80597,"Accounting":96958,"Lobbying services":102200,"Investment management fees":0,"Other services":1973080,"Advertising":872860,"Office expenses":1341392,"Information technology":319450,"Royalties":644456,"Occupancy":55031,"Travel":384051,"Conferences and meetings":45008,"Interest":1362203,"Payments to affiliates":0,"Depreciation and depletion":936303,"Insurance":195296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":193735,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18041373,"Management And General Expenses":1961562,"Fundraising Expenses":1594099}},"Assets":{"value":132540502,"Non-interest bearing cash":11123673,"Savings and temp cash investments":464754,"Pledges and grants receivable":11034573,"Accounts receivable":1069620,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18303091,"Inventories for sale or use":901604,"Prepaid expenses deferred charges":67697,"Land, building, equipment":6413302,"Investments publicly traded":82638677,"Investments other":494374,"Investments program related":0,"Intangible assets":0,"Other assets":29137},"Liabilities":{"value":68670232,"Sum of Total Liabilities":0,"Accounts payable, accrued":2857674,"Grants payable":0,"Deferred, revenue":16370324,"Tax exempt bond liabilities":43090000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6352234},"Fund balance":{"value":63870270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39959308,"Temporarily restricted net assets":17961320,"Permanently restricted net assets":5949642},"Ratings":{"Program Expense Ratio":{"score":0.835363457778508,"percentile":0.6720287916992258},"Fundraising Efficiency":{"score":9.241869545116081,"percentile":0.3748532301840347},"Operating Margin":{"score":0.3295228651683998,"percentile":0.8522071649684033},"Liabilities to Assets Ratio":{"score":0.5181075291234373,"percentile":0.13085370669891663},"Operating Reserve Ratio":{"score":6.136977049718957,"percentile":0.836060925671029},"Officer Compensation Ratio":{"score":0.050631906214529274,"percentile":0.7536447270807459},"Program Expense Growth":{"score":-0.10115164262399934,"percentile":0.14011641806647981},"Revenue Growth":{"score":-0.051957814799540106,"percentile":0.21590374290528916},"Asset Growth":{"score":0.021421708765230384,"percentile":0.4098440995316005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5906614568405947,"percentile":0.5779771269520755}},"source_xml":"202011229349300616_public.xml"},{"Organization":{"value":null,"Person":["RAUL ANAYA","BETTY B ANDERSON","WALLIS H ANNENBERG","ANDREW F BARTH","JANIS BERMAN","LISA BISCAICHIPY","JAMIE CALLAHAN","NORA CHAVES","CATHERINE COLLINSON","CABOT CONNERY","ZUBIN DAVAR","MATTHEW B DUBECK ESQ","KATHLEEN M DUNCAN","MARVIN ELKIN","ALAN J FOHRER","JUAN J FONTENLA","ROBERT L FRAZIER III","ALLAN M FREW","JEFFREY L GLASSMAN ESQ","BILLIE GREER","N MATTHEW GROSSMAN ESQ","CHAD HAGLE","JENNIFER HALEY","DIANE HAMWI","LISA HANSEN","DANIEL HART","BARBARA B HENDERSON","ALAN HOFFMAN","MARVIN L HOLEN ESQ","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","PERLETTE JURA","HON SYDNEY K KAMLAGER","DAVID KNIGHT","HANS KOENIGSMANN","WALLIS LAUGHREY","STEPHANIE LESHNEY","JENNIFER LIN","ONEIDA LIZARRAGA","ARTHUR LOFTON","KIRA REED LORSCH","STEVEN LOTWIN","LISA MARGOLIS","JIM MASER","KEN T MCBRIDE","STUART C MCMULLEN","MARTIN R MELONE","HON HOLLY J MITCHELL","RAGHU NANJAPPA","JULIE LYTLE NESBIT","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","JANIS PAMIJANS","ADAM PARRISH","GEORGE PLA","STEVEN D POWELL","HON CURREN PRICE JR","HON MARK RIDLEY-THOMAS","KENNETH L ROBINSON","ALEX ROSE","REON ROSKI","MICHAEL ROUSE","MARTHA SAUCEDO","RODGER R SCHWECKE","JEFFREY SHOCKEY","STANLEY SHUSTER","JOHN N SINNEMA","CYNTHIA LEE SMET","HAL D SNYDER","TOM L SOTO","TRUDY SULLIVAN","CHRISTOPHER THOMPSON","PHILIP TSENG","JON VEIN","DAVID C WANG","HOWARD WANG","FABIAN R WESSON","AMELIA D WILLIAMSON","ADAM WINNICK","SCOTT WITTER","SUZANNE WRIGHT","PATRICK W DENNIS ESQ","GIL GARCETTI","ANDREW SALE","CHRISTOPHER J WARMUTH","LAURIE SOWD","CYNTHIA PYGIN","GENEVIEVE DUNAWAY","ALYSON GOODALL","JEFFREY N RUDOLPH","KENT JONES","JONING MENG","CHRISTINA SION","SHELL AMEGA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2021)","TRUSTEE","TRUSTEE (FROM 04/2021)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 02/2021)","TRUSTEE","TRUSTEE (UNTIL 06/2021)","TRUSTEE (UNTIL 03/2021)","TRUSTEE (FROM 02/2021)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 06/2021)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2021)","TRUSTEE (FROM 09/2020)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 01/2021)","TRUSTEE","TRUSTEE","TRUSTEE (FROM 02/2021)","TRUSTEE","TRUSTEE","TRUSTEE (FROM 02/2021)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2021)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 11/2021)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 09/2020)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","IMMEDIATE PAST CHAIR/TRUSTEE","CHAIR/TRUSTEE","SECRETARY/TREASURER/TRUSTEE","VICE CHAIR/TRUSTEE","SRVP, COO","CFO (UNTIL 05/2021)","CFO (FROM 05/2021)","SRVP, CAO","PRESIDENT","VP-RETAIL OPERATIONS","CONTROLLER","VP OF EVENT SERVICES","VP-COMMUNICATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,40.0,40.0,40.0,40.0,18.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199878,187126,0,159888,40736,143640,138319,128359,126473],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184393,162754,0,136834,39169,115552,108981,108891,114932],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15485,24372,0,23054,1567,28088,29338,19468,11541]},"Basic":{"value":null,"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.The california science center closed in march 2020 due to the covid-19 pandemic. in march 2021, museums in los angeles county were given permission to open at 25% capacity. the california science center re-opened to the public on march 27, 2021, following all federal, state, county, and city safety protocols related to reduced capacity, remote work, physical distancing, and face masks. on june 15, 2021 museums in the county were given permission to open at 100% capacity. attendance for the year-ended june 30, 2021 reflects the closure and capacity restrictions.","year":2020,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENEVIEVE DUNAWAY","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":324,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":77,"Number of independent voting members":77,"Number of employees total":360,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":360,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24362807,"Contributions":{"value":18153285,"Other contributions":9789283,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1300188,"Campaigns":0,"Grant revenue":7063814,"Related organizations":0},"Program revenue":{"value":3223211,"Total revenue":{"value":3202261,"FEE BASED PROGRAMS":1047698,"ADMISSION SPECIAL EXHI":1007175,"EXHIBIT RENTAL":648387,"IMAX THEATER":265847,"EDUCATIONAL PROG. REGI":233154},"Total other revenue":20950,"Unrelated business revenue":0},"Investment income":{"value":3055517,"Investment income total":2411278,"Net investment gain":644239,"Income from invest bond proceeds":0},"Other revenues":{"value":-69206,"Other total":70209,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-139415,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15585345,"Grant expense":{"value":52758,"Grants to domestic orgs":0,"Grants to domestic individuals":52758,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":18000,"Fundraising professional":18000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9299870,"Current officers":464496,"Disqualified persons":0,"Other salaries and wages":6707820,"Pension plan contributions":165379,"Other employee benefits":1436854,"Payroll taxes":525321},"Other expenses":{"value":6214717,"Management services":0,"Legal":78365,"Accounting":110589,"Lobbying services":70200,"Investment management fees":0,"Other services":2165398,"Advertising":400395,"Office expenses":812207,"Information technology":217406,"Royalties":59733,"Occupancy":48759,"Travel":37101,"Conferences and meetings":5327,"Interest":1196415,"Payments to affiliates":0,"Depreciation and depletion":685274,"Insurance":207329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":120219,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12322804,"Management And General Expenses":2053619,"Fundraising Expenses":1208922}},"Assets":{"value":155744753,"Non-interest bearing cash":13637156,"Savings and temp cash investments":1557235,"Pledges and grants receivable":16552779,"Accounts receivable":2009538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15749630,"Inventories for sale or use":710717,"Prepaid expenses deferred charges":289914,"Land, building, equipment":7182054,"Investments publicly traded":97376068,"Investments other":650525,"Investments program related":0,"Intangible assets":0,"Other assets":29137},"Liabilities":{"value":74892312,"Sum of Total Liabilities":0,"Accounts payable, accrued":2980776,"Grants payable":0,"Deferred, revenue":27702287,"Tax exempt bond liabilities":42209249,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2000000},"Fund balance":{"value":80852441,"Net assets without donor restriction":46451272,"Net assets with donor restriction":34401169,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7906661033169301,"percentile":0.6138033399660042},"Fundraising Efficiency":{"score":15.016092849662757,"percentile":0.5204632885847406},"Operating Margin":{"score":0.36028122703594867,"percentile":0.8676768951056305},"Liabilities to Assets Ratio":{"score":0.48086571494321867,"percentile":0.14061432272590962},"Operating Reserve Ratio":{"score":9.993025691763641,"percentile":0.8920468795186347},"Officer Compensation Ratio":{"score":0.07214591656456755,"percentile":0.6560074078885613},"Program Expense Growth":{"score":-0.11631737352439375,"percentile":0.12885464536877003},"Revenue Growth":{"score":-0.0661641559783801,"percentile":0.18993541443918013},"Asset Growth":{"score":0.04856035094335624,"percentile":0.5212400264997433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5937581746034121,"percentile":0.5871424248902534}},"source_xml":"202221179349302407_public.xml"},{"Organization":{"value":null,"Person":["BETTY B ANDERSON","WALLIS H ANNENBERG","ANDREW F BARTH","MICHAEL BEKINS","JANIS BERMAN","MICHAEL CASEY","KENT S CALDWELL-MEEKS","WILLIAM J CHADWICK","NORA CHAVES","CYNTHIA CHVATAL-KEANE","RONALD F CLARK","CATHERINE COLLINSON","PAUL V COLONY","CABOT CONNERY","SCOTT CUNNINGHAM","JOHN DESIMONE","KATHLEEN M DUNCAN","MARVIN ELKIN","ROBERT L FRAZIER III","ALLAN M FREW","GIL GARCETTI","BILLIE GREER","N MATTHEW GROSSMAN ESQ","PIERRE P HABIS","DIANE HAMWI","LISA HANSEN","CHARLES HARRINGTON","DAN HART","BARBARA B HENDERSON","MARVIN L HOLEN ESQ","JANICE BRYANT HOWROYD","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","DELORES SHINE KERR","KENNETH KLEINBERG","DAVID KNIGHT","ONEIDA LIZARRAGA","ARTHUR LOFTON","KIRA REED LORSCH","STEVEN LOTWIN","BERNARD MACHLOVITCH","PAULA W MADISON","LAIRD M MALAMED","LISA MARGOLIS","KEN T MCBRIDE","ALFREDO MEDINA","MARTIN R MELONE","HON HOLLY J MITCHELL","JESSICA MITCHELL","RAGHU NANJAPPA","JIM NEGUS","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","EZEKIEL PATTEN JR","GEORGE PLA","HON CURREN PRICE JR","HON MARK RIDLEY-THOMAS","ALEX ROSE","IRENE M ROMERO","EDWARD P ROSKI JR","MICHAEL ROUSE","MARTHA SAUCEDO","STANLEY SHUSTER","CINDY LEE SMET","DEREK I SMITH","TOM L SOTO","JOEL L STROM DDS","TRUDY SULLIVAN","LYNN M SUTER","PHILIP TSENG","FRANKLIN E ULF","JON VEIN","CHRISTOPHER J WARMUTH","DAVID C WANG","FABIAN R WESSON","SUZANNE WRIGHT","RAUL A ANAYA","PATRICK W DENNIS ESQ","ALAN J FOHRER","ANDREW SALE","HAL D SNYDER","ALLYSON GOODALL","CYNTHIA PYGIN","JEFFREY N RUDOLPH","LAURIE SOWD","SHELL AMEGA","KENT JONES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 01/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 9/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 6/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 11/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 11/2016)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 11/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 10/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE-CHAIR","IMMEDIATE PAST CHAIR","SECRETARY/TREASURER","VICE-CHAIR","SRVP, CAO","CFO","PRESIDENT","SRVP, COO","VP-COMMUNICATIONS","VP-RETAIL OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,17.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120272,159409,46742,131851,111580,123217],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104950,137140,44756,123729,102857,103764],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15322,22269,1986,8122,8723,19453]},"Basic":{"value":null,"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.","year":2016,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PYGIN","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":420,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":79,"Number of independent voting members":77,"Number of employees total":488,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":488,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34530522,"Contributions":{"value":20901773,"Other contributions":10690855,"Contributions from gifts and grants":0,"Fundraising revenue":1256564,"Dues":1330967,"Campaigns":0,"Grant revenue":7623387,"Related organizations":0},"Program revenue":{"value":9982022,"Total revenue":{"value":9598381,"ADMISSION SPECIAL EXHI":3395999,"IMAX THEATER":2370728,"OTHER PROGRAMS":1625522,"CONFERENCE RESERVATION":1127579,"EDUCATIONAL PROG. REGI":1078553},"Total other revenue":383641,"Unrelated business revenue":0},"Investment income":{"value":2105975,"Investment income total":2357468,"Net investment gain":-251493,"Income from invest bond proceeds":0},"Other revenues":{"value":1540752,"Other total":477735,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-480060,"Net income from gaming":54560,"Net income":1488517,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25189988,"Grant expense":{"value":51600,"Grants to domestic orgs":0,"Grants to domestic individuals":51600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":162000,"Fundraising professional":162000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11419673,"Current officers":546574,"Disqualified persons":0,"Other salaries and wages":8718766,"Pension plan contributions":153266,"Other employee benefits":1285950,"Payroll taxes":715117},"Other expenses":{"value":13556715,"Management services":0,"Legal":9889,"Accounting":99708,"Lobbying services":96217,"Investment management fees":3089,"Other services":3485460,"Advertising":1049933,"Office expenses":1526164,"Information technology":198865,"Royalties":1151491,"Occupancy":58425,"Travel":443495,"Conferences and meetings":26124,"Interest":2096081,"Payments to affiliates":0,"Depreciation and depletion":1712463,"Insurance":169075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1430236,"LOSS OF EXTINGUISHMENT":1323745,"OTHER EXPENSES":106491},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21928324,"Management And General Expenses":1754590,"Fundraising Expenses":1507074}},"Assets":{"value":109386736,"Non-interest bearing cash":36591866,"Savings and temp cash investments":712911,"Pledges and grants receivable":12107393,"Accounts receivable":1777126,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20672237,"Inventories for sale or use":634632,"Prepaid expenses deferred charges":216211,"Land, building, equipment":4712977,"Investments publicly traded":31606382,"Investments other":325863,"Investments program related":0,"Intangible assets":0,"Other assets":29138},"Liabilities":{"value":60295631,"Sum of Total Liabilities":0,"Accounts payable, accrued":3215624,"Grants payable":0,"Deferred, revenue":773489,"Tax exempt bond liabilities":48120000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8186518},"Fund balance":{"value":49091105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28074164,"Temporarily restricted net assets":16068400,"Permanently restricted net assets":4948541},"Ratings":{"Program Expense Ratio":{"score":0.8705174452643646,"percentile":0.7246934739352147},"Fundraising Efficiency":{"score":13.869108617095113,"percentile":0.4977625703607057},"Operating Margin":{"score":0.2705008050558865,"percentile":0.8159584109741028},"Liabilities to Assets Ratio":{"score":0.5512151948660393,"percentile":0.12283607245101462},"Operating Reserve Ratio":{"score":4.342468761795361,"percentile":0.7831413028299449},"Officer Compensation Ratio":{"score":0.027513748716355084,"percentile":0.872993391604686},"Program Expense Growth":{"score":-0.047663557610786715,"percentile":0.20219519948997472},"Revenue Growth":{"score":-0.03713823269294929,"percentile":0.24876289632462273},"Asset Growth":{"score":-0.011418713092281494,"percentile":0.27531668903482004},"Independent Voting Board Pct":{"score":0.9746835443037974,"percentile":0.2769903140112124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5655676335977651,"percentile":0.5035992242994186}},"source_xml":"201801179349300115_public.xml"},{"Organization":{"value":null,"Person":["BETTY B ANDERSON","EDNA ANDERSON-OWENS","WALLIS H ANNENBERG","ANDREW F BARTH","MICHAEL BEKINS","LOUIS BRUTOCAO","MICHAEL CASEY","KENT S CALDWELL-MEEKS","WILLIAM J CHADWICK","HOWARD CHAMBERS","NORA CHAVES","CYNTHIA CHVATAL-KEANE","RONALD F CLARK","CATHERINE COLLINSON","PAUL V COLONY","CABOT CONNERY","SCOTT CUNNINGHAM","JOHN DESIMONE","KATHLEEN M DUNCAN","MARVIN ELKIN","MELPHINE EVANS","ROBERT L FRAZIER III","ALLAN M FREW","BILLIE GREER","MATTHEW GROSSMAN ESQ","PIERRE P HABIS","CHARLES HARRINGTON","MICHAEL T HESSLER","MARVIN L HOLEN ESQ","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","DELORES SHINE KERR","MICHELLE KERRICK","DAVID KNIGHT","SAMUEL S LEE","ARTHUR LOFTON","KIRA REED LORSCH","BERNARD MACHLOVITHCH","PAULA A MADISON","LISA MARGOLIS","KEN T MCBRIDE","MARTIN R MELONE","HON HOLLY J MITCHELL","JESSICA MITCHELL","RAGHU NANJAPPA","JIM NEGUS","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","EZEKIEL PATTEN JR","SAJAN PILLAI","GEORGE PLA","HON CURREN PRICE","GREGORY L PROBERT","HON MARK RIDLEY-THOMAS","ALBERT ROBLES","IRENE M ROMERO","EDWARD P ROSKI JR","MICHAEL ROUSE","STEVEN SELCER","RENATA SIMRIL","CINDY LEE SMET","DEREK I SMITH","HAL SNYDER","ROBERT L STEIN","ELIZABETH STEPHENSON","JOEL L STROM DDS","TRUDY SULLIVAN","LYNN M SUTER","FRANKLIN E ULF","CHRISTOPHER J WARMUTH","NADINE WATT","FABIAN R WESSON","ANTHONY WILLIAMS","SUZANNE WRIGHT","RAUL A ANAYA","PATRICK W DENNIS ESQ","ALAN J FOHRER","ANDREW SALE","TOM L SOTO","TONY BUDROVICH","WILLIAM HARRIS","CYNTHIA PYGIN","JEFFREY N RUDOLPH","JOSEPH DEAMICIS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 11/2013)","TRUSTEE (FROM 11/2013)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2014)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2014)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2014)","TRUSTEE","TRUSTEE (FROM 06/2014)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 09/2013)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 06/2014)","TRUSTEE (FROM 09/2013)","TRUSTEE","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2014)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 09/2013)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE-CHAIR","VICE-CHAIR","CHAIR","SECRETARY/TREASURER","IMMEDIATE PAST CHAIR","SR. VP-OPERATIONS","SR. VP, DEV. & MKT.","CFO","PRESIDENT","VP-MARKETING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,40.0,40.0,18.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38643,172287,145734,46912,127262],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16424,151036,127635,45108,109666],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22219,21251,18099,1804,17596]},"Basic":{"value":null,"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.","year":2013,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PYGIN","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":395,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":80,"Number of independent voting members":80,"Number of employees total":521,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":521,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38871763,"Contributions":{"value":26951507,"Other contributions":19709962,"Contributions from gifts and grants":0,"Fundraising revenue":1214542,"Dues":1044392,"Campaigns":0,"Grant revenue":4982611,"Related organizations":0},"Program revenue":{"value":8332778,"Total revenue":{"value":7685751,"IMAX THEATER":2625678,"OTHER PROGRAMS":1560239,"CONFERENCE RESERVATION":1481042,"ADMISSION SPECIAL EXHI":1270157,"EDUCATIONAL PROG. REGI":748635},"Total other revenue":647027,"Unrelated business revenue":0},"Investment income":{"value":1739037,"Investment income total":1737230,"Net investment gain":1037,"Income from invest bond proceeds":770},"Other revenues":{"value":1848441,"Other total":186422,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-384278,"Net income from gaming":66400,"Net income":1979897,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30023421,"Grant expense":{"value":45600,"Grants to domestic orgs":0,"Grants to domestic individuals":45600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":204000,"Fundraising professional":204000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10234616,"Current officers":391974,"Disqualified persons":0,"Other salaries and wages":7828956,"Pension plan contributions":124453,"Other employee benefits":1266983,"Payroll taxes":622250},"Other expenses":{"value":19539205,"Management services":0,"Legal":75947,"Accounting":79368,"Lobbying services":106210,"Investment management fees":12733,"Other services":7256711,"Advertising":729153,"Office expenses":2020572,"Information technology":141381,"Royalties":995207,"Occupancy":51358,"Travel":513635,"Conferences and meetings":16972,"Interest":3427904,"Payments to affiliates":0,"Depreciation and depletion":3643187,"Insurance":183273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":285594,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":27024994,"Management And General Expenses":1602547,"Fundraising Expenses":1395880}},"Assets":{"value":113052461,"Non-interest bearing cash":29548227,"Savings and temp cash investments":625884,"Pledges and grants receivable":9199304,"Accounts receivable":809852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":23640047,"Inventories for sale or use":577692,"Prepaid expenses deferred charges":1604827,"Land, building, equipment":6524000,"Investments publicly traded":30648001,"Investments other":6959723,"Investments program related":0,"Intangible assets":0,"Other assets":2914904},"Liabilities":{"value":76625364,"Sum of Total Liabilities":0,"Accounts payable, accrued":2869395,"Grants payable":0,"Deferred, revenue":822311,"Tax exempt bond liabilities":71795000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1138658},"Fund balance":{"value":36427097,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20885607,"Temporarily restricted net assets":10598573,"Permanently restricted net assets":4942917},"Ratings":{"Program Expense Ratio":{"score":0.9001304015288597,"percentile":0.7714973053096276},"Fundraising Efficiency":{"score":19.307896810614093,"percentile":0.5887440151997365},"Operating Margin":{"score":0.22762903756127553,"percentile":0.7823146776057696},"Liabilities to Assets Ratio":{"score":0.6777858997691346,"percentile":0.0974447465148558},"Operating Reserve Ratio":{"score":3.765475659819046,"percentile":0.7576911394492487},"Officer Compensation Ratio":{"score":0.017680796602092746,"percentile":0.9241741459414606},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7501236078538477,"percentile":0.9170951505114708}},"source_xml":"201541259349301139_public.xml"},{"Organization":{"value":null,"Person":["RAUL ANAYA","BETTY B ANDERSON","WALLIS H ANNENBERG","ANDREW F BARTH","JANIS BERMAN","LISA BISCAICHIPY","JAMIE CALLAHAN","NORA CHAVES","CABOT CONNERY","ZUBIN DAVAR","PATRICK W DENNIS ESQ","MATTHEW B DUBECK ESQ","KATHLEEN M DUNCAN","ALAN J FOHRER","JUAN J FONTENLA","ROBERT L FRAZIER III","ALLAN M FREW","BILLIE GREER","JENNIFER HALEY","DIANE HAMWI","LISA HANSEN","DANIEL HART","BARBARA B HENDERSON","ALAN HOFFMAN","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","PERLETTE JURA","HON SYDNEY K KAMLAGER","WALLIS LAUGHREY","STEPHANIE LESHNEY","JENNIFER LIN","ONEIDA LIZARRAGA","STEVEN LOTWIN","LISA MARGOLIS","JIM MASER","KEN T MCBRIDE","STUART C MCMULLEN","HON HOLLY J MITCHELL","JULIE LYTLE NESBIT","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","MICHELLE PARKER","ADAM PARRISH","GEORGE PLA","STEVEN D POWELL","HON CURREN PRICE JR","KENNETH L ROBINSON","ALEX ROSE","REON ROSKI","MARTHA SAUCEDO","RODGER R SCHWECKE","JEFFREY SHOCKEY","STANLEY SHUSTER","JOHN N SINNEMA","CYNTHIA LEE SMET","HAL D SNYDER","TOM L SOTO","CHRISTOPHER THOMPSON","PHILIP TSENG","JON VEIN","HOWARD WANG","FABIAN R WESSON","AMELIA D WILLIAMSON","ADAM WINNICK","SUZANNE WRIGHT","GEORGIA ZACHARY","JONATHAN BOBB","MICHAEL BUSTAMANTE","WALTER CHO","LINDSAY DUNN","MICHAEL FLYNN","JEFF GOLD","JESSICA JENSEN","HON LOLA SMALLWOOD-CUEVAS","UGALAT PRAVIN","GIL GARCETTI","ANDREW SALE","CHRISTOPHER J WARMUTH","PAUL WATANABE","GENEVIEVE DUNAWAY","ALYSON GOODALL","JEFFREY N RUDOLPH","KENT JONES","JONING MENG","CHRISTINA SION","GERALDINE YUMPING"],"Title":["TRUSTEE (UNTIL JANUARY 2023)","TRUSTEE (UNTIL JUNE 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL FEBRUARY 2023)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JANUARY 2023)","TRUSTEE (UNTIL JUNE 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2023)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL AUGUST 2022)","TRUSTEE","TRUSTEE (UNTIL MARCH 2023)","TRUSTEE (UNTIL JUNE 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM FEBRUARY 2023)","TRUSTEE (FROM JUNE 2023)","TRUSTEE (FROM SEPT. 2022)","TRUSTEE (FROM FEB. 2023)","TRUSTEE (FROM FEB. 2023)","TRUSTEE (FROM FEB. 2023)","TRUSTEE (FROM FEB. 2023)","TRUSTEE (JUNE - NOV. 2023)","IMMEDIATE PAST CHAIR/TRUST","SECRETARY/TREASURER/TRUSTE","CHAIR/TRUSTEE","SVP, COO","SVP, CFO","SVP, CAO","PRESIDENT","VP-RETAIL OPERATIONS","CONTROLLER","VP-EVENT SERVICES","ASSISTANT CONTROLLER (UNTIL DEC 2022)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,40.0,40.0,40.0,18.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12739,197937,177998,47045,148633,147963,132455,119513],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12512,184885,153510,45236,119149,117001,112018,101191],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227,13052,24488,1809,29484,30962,20437,18322]},"Basic":{"value":null,"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.","year":2022,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mozambique","Namibia","Niger","Nigeria","Rwanda","Saint Helena","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","Tanzania","Togo","Uganda","Zambia","Zimbabwe"],"principal_officer":"GENEVIEVE DUNAWAY","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":193,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":74,"Number of independent voting members":74,"Number of employees total":330,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":330,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77491468,"Contributions":{"value":62312159,"Other contributions":53194144,"Contributions from gifts and grants":0,"Fundraising revenue":1208828,"Dues":1092718,"Campaigns":0,"Grant revenue":6816469,"Related organizations":0},"Program revenue":{"value":7259614,"Total revenue":{"value":7155867,"GALLERY AND EXHIBITS":2074657,"IMAX THEATER":2043351,"OTHER PROGRAM SERVICES":1079186,"CONFERENCE RESERVATION":1027936,"EDUCATIONAL PROGRAMS":930737},"Total other revenue":103747,"Unrelated business revenue":0},"Investment income":{"value":6645746,"Investment income total":3565345,"Net investment gain":2638871,"Income from invest bond proceeds":441530},"Other revenues":{"value":1273949,"Other total":301981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-452421,"Net income from gaming":4530,"Net income":1419859,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93669765,"Grant expense":{"value":43950,"Grants to domestic orgs":0,"Grants to domestic individuals":43950,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":90000,"Fundraising professional":90000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9777748,"Current officers":449541,"Disqualified persons":0,"Other salaries and wages":7494430,"Pension plan contributions":151792,"Other employee benefits":1088185,"Payroll taxes":593800},"Other expenses":{"value":83758067,"Management services":0,"Legal":16387,"Accounting":166803,"Lobbying services":126100,"Investment management fees":0,"Other services":2857996,"Advertising":754311,"Office expenses":17903486,"Information technology":277680,"Royalties":369237,"Occupancy":59363,"Travel":364027,"Conferences and meetings":19863,"Interest":5988216,"Payments to affiliates":0,"Depreciation and depletion":1132552,"Insurance":211548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53510498,"PHASE III BUILDING DESI":53235776,"OTHER EXPENSES":274722},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":90039358,"Management And General Expenses":2130481,"Fundraising Expenses":1499926}},"Assets":{"value":362605923,"Non-interest bearing cash":33132151,"Savings and temp cash investments":30274759,"Pledges and grants receivable":84564208,"Accounts receivable":1406481,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":33346828,"Inventories for sale or use":626195,"Prepaid expenses deferred charges":392580,"Land, building, equipment":6216988,"Investments publicly traded":76976811,"Investments other":95639785,"Investments program related":0,"Intangible assets":0,"Other assets":29137},"Liabilities":{"value":215399450,"Sum of Total Liabilities":0,"Accounts payable, accrued":13223872,"Grants payable":0,"Deferred, revenue":1302115,"Tax exempt bond liabilities":200873463,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147206473,"Net assets without donor restriction":29455707,"Net assets with donor restriction":117750766,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9612424884379714,"percentile":0.8616129474031885},"Fundraising Efficiency":{"score":41.54348881211473,"percentile":0.7522535107147966},"Operating Margin":{"score":-0.20877520348433715,"percentile":0.14707707596115419},"Liabilities to Assets Ratio":{"score":0.5940318023983299,"percentile":0.11342470826717008},"Operating Reserve Ratio":{"score":3.871109562407891,"percentile":0.7627814146349251},"Officer Compensation Ratio":{"score":0.010508011843522827,"percentile":0.9582632291224573},"Program Expense Growth":{"score":0.10030429159568567,"percentile":0.6758481783648858},"Revenue Growth":{"score":0.12389932331369957,"percentile":0.8106754733050174},"Asset Growth":{"score":0.15534123089756438,"percentile":0.790412038486868},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6959068215068495,"percentile":0.8418447146948543}},"source_xml":"202401219349302470_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER J WARMUTH","MARTHA SAUCEDO","ANDREW SALE","GILBERT I GARCETTI","WALLIS ANNENBERG","ARKATOV ALAN","ANDREW F BARTH","JANIS BERMAN","LISA BISCAICHIPY","JONATHAN BOBB","MICHAEL BUSTAMANTE","JAMIE CALLAHAN","NORA CHAVES","WALTER CHO","CABOT CONNERY","PARICK W DENNIS","MATTHEW B DUBECK","KATHLEEN DUNCAN","LINDSAY DUNN","MICHAEL FLYNN","ALAN J FOHRER","JUAN J FONTENLA","ROBERT L FRAZIER III","ALLAN M FREW","JEFF GOLD","BILLIE GREER","JENNIFER HALEY","DIANE HAMWI","DANIEL HART","BARBARA B HENDERSON","JOANNE HENG","MICHAEL HUMBARGER","ROBERT W HUSTON","JESSICA JENSEN","HON REGINALD JONES-SAWYER","PERLETTE JURA","HON SYDNEY KAMLAGER-DOVE","MICHAEL LAUER","JENNIFER LIN","ONEIDA LIZARRAGA","STEVEN LOTWIN","LISA MARGOLIS","JIM MASER","KENNETH MCBRIDE","HON HOLLY J MITCHELL","JULIE LYTLE NESBIT","NANCI E NISHIMURA","MARGO LEONETTI O'CONNELL","LYNDA OSCHIN","MICHELLE PARKER","ADAM PARRISH","GEORGE PLA","STEVEN D POWELL","HON CURREN PRICE JR","KENNETH L ROBINSON","ALEX ROSE","REON ROSKI","RODGER R SCHWECKE","JEFFREY SHOCKEY","JOHN N SINNEMA","HON LOLA SMALLWOOD-CUEVAS","CYNTHIA LEE SMET","TOM L SOTO","ANDREW TAVAKOLI","UGALAT PRAVIN","HOWARD WANG","FABIAN R WESSON","JENNIFER THORTON WIELAND","AMELIA D WILLIAMSON","ADAM WINNICK","SUZANNE WRIGHT","GEORGIA ZACHARY","JEFFREY N RUDOLPH","PAUL WATANABE","GENEVIEVE DUNAWAY","ALYSON GOODALL","JONING MENG","KENT JONES","CHRISTINA SION","MICHAEL WILLIAMS","THOMAS CHUNG"],"Title":["TRUSTEE - CHAIR","TRUSTEE - VICE CHAIR","TRUSTEE - SECRETARY/TREASURER","TRUSTEE - IMMEDIATE PAST CHAIR","TRUSTEE","TRUSTEE (FROM APRIL 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM JUNE 2024)","TRUSTEE (FROM JANUARY 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE","TRUSTEE (FROM JUNE 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM APRIL 2024)","TRUSTEE (UNTIL NOVEMBER 2023)","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE (FROM NOVEMBER 2023)","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE (UNTIL DECEMBER 2023)","TRUSTEE","TRUSTEE","PRESIDENT","SRVP, COO (UNTIL 8/1/24)","CFO","SRVP, CAO","CONTROLLER","VP-RETAIL OPERATIONS","VP OF EVENT SERVICES","DIRECTOR - HUMAN RESOURCES","DIRECTOR - INFORMATION TECHNOLOGY"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,18.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47373,20455,212174,179413,160589,158869,143893,115791,138000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45551,19716,196289,153912,127967,127817,121309,110023,107750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1822,739,15885,25501,32622,31052,22584,5768,30250]},"Basic":{"value":null,"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.","year":2023,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":3237243623,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mozambique","Namibia","Niger","Nigeria","Rwanda","Saint Helena","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","Tanzania","Togo","Uganda","Zambia","Zimbabwe"],"principal_officer":"GENEVIEVE DUNAWAY","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":225,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":64,"Number of independent voting members":64,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59238967,"Contributions":{"value":41065816,"Other contributions":29152907,"Contributions from gifts and grants":0,"Fundraising revenue":1191009,"Dues":904824,"Campaigns":0,"Grant revenue":9817076,"Related organizations":0},"Program revenue":{"value":7147715,"Total revenue":{"value":7128679,"GALLERY AND EXHIBITS":2357944,"IMAX THEATER":2069695,"EDUCATIONAL PROGRAMS":1172555,"CONFERENCE RESERVATION":916153,"OTHER PROGRAM SERVICES":612332},"Total other revenue":19036,"Unrelated business revenue":0},"Investment income":{"value":8099628,"Investment income total":3517912,"Net investment gain":2373264,"Income from invest bond proceeds":2208452},"Other revenues":{"value":2925808,"Other total":2037183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-455660,"Net income from gaming":3890,"Net income":1340395,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115156953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":72000,"Fundraising professional":72000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13041184,"Current officers":452129,"Disqualified persons":0,"Other salaries and wages":10080058,"Pension plan contributions":196218,"Other employee benefits":1531152,"Payroll taxes":781627},"Other expenses":{"value":102043769,"Management services":0,"Legal":25875,"Accounting":170124,"Lobbying services":126000,"Investment management fees":0,"Other services":4407113,"Advertising":684913,"Office expenses":1213848,"Information technology":333554,"Royalties":238844,"Occupancy":73980,"Travel":283535,"Conferences and meetings":26883,"Interest":5876866,"Payments to affiliates":0,"Depreciation and depletion":1089913,"Insurance":351242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87141079,"PHASE III BUILDING":86692127,"OTHER EXPENSES":448952},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":110840545,"Management And General Expenses":2605607,"Fundraising Expenses":1710801}},"Assets":{"value":310501342,"Non-interest bearing cash":39950543,"Savings and temp cash investments":31075936,"Pledges and grants receivable":83820714,"Accounts receivable":2754557,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31952160,"Inventories for sale or use":803572,"Prepaid expenses deferred charges":252655,"Land, building, equipment":5945006,"Investments publicly traded":3732850,"Investments other":110184212,"Investments program related":0,"Intangible assets":0,"Other assets":29137},"Liabilities":{"value":216498897,"Sum of Total Liabilities":0,"Accounts payable, accrued":19214315,"Grants payable":0,"Deferred, revenue":1178038,"Tax exempt bond liabilities":196106544,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":94002445,"Net assets without donor restriction":-19679628,"Net assets with donor restriction":113682073,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9625171742777876,"percentile":0.8634484786479019},"Fundraising Efficiency":{"score":24.003853165856228,"percentile":0.6424164048091536},"Operating Margin":{"score":-0.9439392486367968,"percentile":0.04364927887069849},"Liabilities to Assets Ratio":{"score":0.6972559139535055,"percentile":0.09420663910342443},"Operating Reserve Ratio":{"score":2.6963316926247605,"percentile":0.6888772394492689},"Officer Compensation Ratio":{"score":0.010216986203169165,"percentile":0.9595437858080913},"Program Expense Growth":{"score":0.1588620404892441,"percentile":0.7656137398339847},"Revenue Growth":{"score":0.10330917509580856,"percentile":0.7712838525459209},"Asset Growth":{"score":0.14228941984021348,"percentile":0.7695806384778404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6700593962664374,"percentile":0.7891759491222973}},"source_xml":"202540939349300914_public.xml"},{"Organization":{"value":null,"Person":["RAUL ANAYA","BETTY B ANDERSON","WALLIS H ANNENBERG","ANDREW F BARTH","JANIS BERMAN","LISA BISCAICHIPY","KENT S CALDWELL-MEEKS","JAMIE CALLAHAN","NORA CHAVES","CATHERINE COLLINSON","CABOT CONNERY","JOHN DESIMONE","MATTHEW B DUBECK ESQ","KATHLEEN M DUNCAN","MARVIN ELKIN","ALAN J FOHRER","JUAN J FONTENLA","ROBERT L FRAZIER III","ALLAN M FREW","JEFFREY L GLASSMAN ESQ","BILLIE GREER","N MATTHEW GROSSMAN ESQ","CHAD HAGLE","DIANE HAMWI","LISA HANSEN","DANIEL HART","BARBARA B HENDERSON","ALAN HOFFMAN","MARVIN L HOLEN ESQ","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","PERLETTE JURA","DAVID KNIGHT","HANS KEONIGSMANN","WALLIS LAUGHREY","STEPHANIE LESHNEY","JENNIFER LIN","ONEIDA LIZARRAGA","ARTHUR LOFTON","KIRA REED LORSCH","STEVEN LOTWIN","LISA MARGOLIS","JIM MASER","KEN T MCBRIDE","STUART C MCMULLEN","ALFREDO MEDINA","MARTIN R MELONE","HON HOLLY J MITCHELL","JESSICA MITCHELL","RAGHU NANJAPPA","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","JANIS PAMIJANS","ADAM PARRISH","GEORGE PLA","HON CURREN PRICE JR","MARK E PULIDO","HON MARK RIDLEY-THOMAS","ALEX ROSE","REON ROSKI","MICHAEL ROUSE","MARTHA SAUCEDO","RODGER R SCHWECKE","JEFFREY SHOCKEY","STANLEY SHUSTER","JOHN N SINNEMA","CYNTHIA LEE SMET","HAL D SNYDER","TOM L SOTO","TRUDY SULLIVAN","CHRISTOPHER THOMPSON","PHILIP TSENG","JON VEIN","DAVID C WANG","HOWARD WANG","CHRISTOPHER J WARMUTH","FABIAN R WESSON","AMELIA D WILLIAMSON","SCOTT WITTER","SUZANNE WRIGHT","PATRICK W DENNIS ESQ","GIL GARCETTI","ANDREW SALE","LAURIE SOWD","CYNTHIA PYGIN","ALYSON GOODALL","JEFFREY N RUDOLPH","KENT JONES","JONING MENG","CHRISTINA SION","SHELL AMEGA"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 2/2020)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 12/2019)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 2/2020)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 12/2019)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 12/2019)","TRUSTEE (FROM 2/2020)","TRUSTEE (FROM 10/2019)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 8/2019)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 9/2019)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 12/2019)","TRUSTEE (FROM 10/2019)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 08/2019)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 4/2020)","TRUSTEE","IMMEDIATE PAST CHAIR","CHAIR","SECRETARY/TREASURER","SRVP, COO","CFO","SRVP, CAO","PRESIDENT","VP-RETAIL OPERATIONS","CONTROLLER","VP OF EVENT SERVICES","VP-COMMUNICATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,1.0,40.0,40.0,40.0,18.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193991,177679,152474,42967,139454,132393,124576,122859],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179014,149936,130330,41314,112408,104163,105740,111707],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14977,27743,22144,1653,27046,28230,18836,11152]},"Basic":{"value":null,"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.","year":2019,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENEVIEVE DUNAWAY","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":346,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":79,"Number of independent voting members":79,"Number of employees total":494,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":494,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24264355,"Contributions":{"value":15886051,"Other contributions":7946523,"Contributions from gifts and grants":0,"Fundraising revenue":1222624,"Dues":1139784,"Campaigns":0,"Grant revenue":5577120,"Related organizations":0},"Program revenue":{"value":5223786,"Total revenue":{"value":4802623,"OTHER PROGRAMS":1225121,"IMAX THEATER":1223741,"ADMISSION SPECIAL EXHI":1061447,"EDUCATIONAL PROG. REGI":685680,"EXHIBIT RENTAL":606634},"Total other revenue":421163,"Unrelated business revenue":0},"Investment income":{"value":2907925,"Investment income total":2846427,"Net investment gain":61498,"Income from invest bond proceeds":0},"Other revenues":{"value":246593,"Other total":272445,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-417253,"Net income from gaming":63250,"Net income":328151,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19692551,"Grant expense":{"value":1100,"Grants to domestic orgs":0,"Grants to domestic individuals":1100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":154800,"Fundraising professional":154800,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12080865,"Current officers":417634,"Disqualified persons":0,"Other salaries and wages":9048999,"Pension plan contributions":172007,"Other employee benefits":1305915,"Payroll taxes":1136310},"Other expenses":{"value":7455786,"Management services":0,"Legal":27347,"Accounting":115556,"Lobbying services":87580,"Investment management fees":0,"Other services":2183850,"Advertising":538593,"Office expenses":1099192,"Information technology":234268,"Royalties":250564,"Occupancy":55569,"Travel":227889,"Conferences and meetings":45830,"Interest":1274384,"Payments to affiliates":0,"Depreciation and depletion":1027125,"Insurance":198147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":89892,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15880928,"Management And General Expenses":2272682,"Fundraising Expenses":1538941}},"Assets":{"value":142540920,"Non-interest bearing cash":11467770,"Savings and temp cash investments":1868540,"Pledges and grants receivable":12863221,"Accounts receivable":1333753,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17050271,"Inventories for sale or use":1007633,"Prepaid expenses deferred charges":199035,"Land, building, equipment":5567572,"Investments publicly traded":90455710,"Investments other":698278,"Investments program related":0,"Intangible assets":0,"Other assets":29137},"Liabilities":{"value":72135951,"Sum of Total Liabilities":0,"Accounts payable, accrued":2963676,"Grants payable":0,"Deferred, revenue":22020658,"Tax exempt bond liabilities":40380000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6771617},"Fund balance":{"value":70404969,"Net assets without donor restriction":42107110,"Net assets with donor restriction":28297859,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8064434110136366,"percentile":0.6336085086157589},"Fundraising Efficiency":{"score":10.322716075535059,"percentile":0.4089547108910644},"Operating Margin":{"score":0.1884164652223395,"percentile":0.7443560094312263},"Liabilities to Assets Ratio":{"score":0.5060718774650816,"percentile":0.13388963723692426},"Operating Reserve Ratio":{"score":7.238316660954693,"percentile":0.8572221057951898},"Officer Compensation Ratio":{"score":0.05516771290829715,"percentile":0.7318723330893014},"Program Expense Growth":{"score":-0.10579741001246165,"percentile":0.13648060284438487},"Revenue Growth":{"score":-0.06519149266448428,"percentile":0.19158945879881328},"Asset Growth":{"score":0.03736957953687685,"percentile":0.47654624123906203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5694364794780361,"percentile":0.5151369405103569}},"source_xml":"202101139349300315_public.xml"},{"Organization":{"value":null,"Person":["BETTY B ANDERSON","EDNA ANDERSON-OWENS","WALLIS H ANNENBERG","ANDREW F BARTH","MICHAEL BEKINS","LOUIS BRUTOCAO","MICHAEL CASEY","KENT S CALDWELL-MEEKS","WILLIAM J CHADWICK","NORA CHAVES","CYNTHIA CHVATAL-KEANE","RONALD F CLARK","CATHERINE COLLINSON","PAUL V COLONY","CABOT CONNERY","SCOTT CUNNINGHAM","JOHN DESIMONE","KATHLEEN M DUNCAN","MARVIN ELKIN","ROBERT L FRAZIER III","ALLAN M FREW","BILLIE GREER","MATTHEW GROSSMAN ESQ","PIERRE P HABIS","DIANE HAMWI","CHARLES HARRINGTON","DAN HART","BARBARA B HENDERSON","MICHAEL T HESSLER","MARVIN L HOLEN ESQ","JANICE BRYANT HOWROYD","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","DELORES SHINE KERR","KENNETH KLEINBERG","DAVID KNIGHT","SAMUEL S LEE","ARTHUR LOFTON","KIRA REED LORSCH","BERNARD MACHLOVITHCH","PAULA A MADISON","LISA MARGOLIS","KEN T MCBRIDE","ALFREDO MEDINA","MARTIN R MELONE","HON HOLLY J MITCHELL","JESSICA MITCHELL","RAGHU NANJAPPA","JIM NEGUS","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","EZEKIEL PATTEN JR","GEORGE PLA","HON CURREN PRICE","GREGORY L PROBERT","HON MARK RIDLEY-THOMAS","HON ALBERT ROBLES","IRENE M ROMERO","EDWARD P ROSKI JR","MICHAEL ROUSE","STANLEY SHUSTER","RENATA SIMRIL","CINDY LEE SMET","DEREK I SMITH","TOM L SOTO","ROBERT L STEIN","ELIZABETH STEPHENSON","JOEL L STROM DDS","TRUDY SULLIVAN","LYNN M SUTER","PHILIP TSENG","FRANKLIN E ULF","CHRISTOPHER J WARMUTH","DAVID C WANG","NADINE WATT","FABIAN R WESSON","ANTHONY WILLIAMS","SUZANNE WRIGHT","RAUL A ANAYA","PATRICK W DENNIS ESQ","ALAN J FOHRER","ANDREW SALE","HAL D SNYDER","TONY BUDROVICH","WILLIAM HARRIS","CYNTHIA PYGIN","JEFFREY N RUDOLPH","JOSEPH DEAMICIS","KENT JONES"],"Title":["TRUSTEE","TRUSTEE (UNTIL 06/2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 05/2015)","TRUSTEE","TRUSTEE (FROM 11/2014)","TRUSTEE (FROM 11/2014)","TRUSTEE","TRUSTEE","TRUSTEE (FROM 11/2014)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 11/2014)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 05/2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 05/2015)","TRUSTEE (UNTIL 10/2014)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 04/2015)","TRUSTEE","TRUSTEE","TRUSTEE (FROM 04/2015)","TRUSTEE (UNTIL 06/2015)","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE-CHAIR","IMMEDIATE PAST CHAIR","SECRETARY/TREASURER","VICE-CHAIR","SR. VP-OPERATIONS","SR. VP, DEV. & MKT.","CFO","PRESIDENT","VP-MARKETING","VP-RETAIL OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,40.0,17.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40643,176667,149758,46651,131038,118541],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16424,153893,130405,44857,112713,101519],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24219,22774,19353,1794,18325,17022]},"Basic":{"value":null,"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.","year":2014,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Libya","Morocco","Oman","Qatar","Saudi Arabia","Sudan","Syria","Tunisia","Turkey","United Arab Emirates","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"CYNTHIA PYGIN","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":409,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":82,"Number of independent voting members":82,"Number of employees total":511,"Total Gross UBI":4239,"Net unrelated business taxable income":3239,"Number of employees":511,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35453217,"Contributions":{"value":18621132,"Other contributions":11033823,"Contributions from gifts and grants":0,"Fundraising revenue":1336998,"Dues":1333533,"Campaigns":0,"Grant revenue":4916778,"Related organizations":0},"Program revenue":{"value":13108925,"Total revenue":{"value":12504226,"ADMISSION SPECIAL EXHI":6015517,"IMAX THEATER":2842608,"OTHER PROGRAMS":1585931,"CONFERENCE RESERVATION":1063108,"EDUCATIONAL PROG. REGI":997062},"Total other revenue":604699,"Unrelated business revenue":0},"Investment income":{"value":1917224,"Investment income total":1778999,"Net investment gain":137483,"Income from invest bond proceeds":742},"Other revenues":{"value":1805936,"Other total":354596,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-445122,"Net income from gaming":70300,"Net income":1826162,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32355464,"Grant expense":{"value":45500,"Grants to domestic orgs":0,"Grants to domestic individuals":45500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":204000,"Fundraising professional":204000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11216806,"Current officers":411873,"Disqualified persons":0,"Other salaries and wages":8630697,"Pension plan contributions":136295,"Other employee benefits":1353267,"Payroll taxes":684674},"Other expenses":{"value":20889158,"Management services":0,"Legal":8224,"Accounting":68919,"Lobbying services":96240,"Investment management fees":12818,"Other services":7623151,"Advertising":1399286,"Office expenses":1683867,"Information technology":107926,"Royalties":2349390,"Occupancy":51622,"Travel":561840,"Conferences and meetings":25172,"Interest":3301236,"Payments to affiliates":0,"Depreciation and depletion":3251356,"Insurance":197506,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":150605,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29197110,"Management And General Expenses":1616109,"Fundraising Expenses":1542245}},"Assets":{"value":113919071,"Non-interest bearing cash":33379849,"Savings and temp cash investments":630751,"Pledges and grants receivable":7980625,"Accounts receivable":1046383,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":22724426,"Inventories for sale or use":646880,"Prepaid expenses deferred charges":803346,"Land, building, equipment":6317504,"Investments publicly traded":30799721,"Investments other":6961400,"Investments program related":0,"Intangible assets":0,"Other assets":2628186},"Liabilities":{"value":74763459,"Sum of Total Liabilities":0,"Accounts payable, accrued":3992088,"Grants payable":0,"Deferred, revenue":780323,"Tax exempt bond liabilities":68950000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1041048},"Fund balance":{"value":39155612,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24074235,"Temporarily restricted net assets":10129208,"Permanently restricted net assets":4952169},"Ratings":{"Program Expense Ratio":{"score":0.9023857608717959,"percentile":0.77508881602797},"Fundraising Efficiency":{"score":12.07404271046429,"percentile":0.45661709855155114},"Operating Margin":{"score":0.08737579441662516,"percentile":0.6007992371214828},"Liabilities to Assets Ratio":{"score":0.6562857153215373,"percentile":0.1012297761674639},"Operating Reserve Ratio":{"score":3.5208603715279745,"percentile":0.7449581761989419},"Officer Compensation Ratio":{"score":0.020500339602609316,"percentile":0.9096914503061468},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6972487227635535,"percentile":0.844156337624538}},"source_xml":"201621369349300527_public.xml"},{"Organization":{"value":null,"Person":["BETTY B ANDERSON","WALLIS H ANNENBERG","ANDREW F BARTH","JANIS BERMAN","MICHAEL CASEY","KENT S CALDWELL-MEEKS","WILLIAM J CHADWICK","NORA CHAVES","CYNTHIA CHVATAL-KEANE","RONALD F CLARK","CATHERINE COLLINSON","PAUL V COLONY","CABOT CONNERY","SCOTT CUNNINGHAM","JOHN DESIMONE","MATTHEW B DUBECK ESP","KATHLEEN M DUNCAN","MARVIN ELKIN","ALAN J FOHRER","ROBERT L FRAZIER III","ALLAN M FREW","SCOTT GALE","GIL GARCETTI","JEFFREY L GLASSMAN ESP","BILLIE GREER","N MATTHEW GROSSMAN ESQ","DIANE HAMWI","LISA HANSEN","CHARLES HARRINGTON","DAN HART","BARBARA B HENDERSON","MARVIN L HOLEN ESQ","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","CAREY KIM","KENNETH KLEINBERG","DAVID KNIGHT","ONEIDA LIZARRAGA","ARTHUR LOFTON","KIRA REED LORSCH","STEVEN LOTWIN","BERNARD MACHLOVITCH","PAULA WILLIAMS MADISON","LAIRD M MALAMED","LISA MARGOLIS","KEN T MCBRIDE","STUART C MCMULLEN","ALFREDO MEDINA","MARTIN R MELONE","HON HOLLY J MITCHELL","JESSICA MITCHELL","RAGHU NANJAPPA","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","EZEKIEL PATTEN JR","GEORGE PLA","HON CURREN PRICE JR","MARK E PULIDO","HON MARK RIDLEY-THOMAS","ALEX ROSE","EDWARD P ROSKI JR","MICHAEL ROUSE","MARTHA SAUCEDO","JEFFREY SHOCKEY","STANLEY SHUSTER","JOHN N SINNEMA","CINDY LEE SMET","TOM L SOTO","JOEL L STROM DDS","TRUDY SULLIVAN","LYNN M SUTER","CHRISTOPHER THOMPSON","PHILIP TSENG","JON VEIN","DAVID C WANG","HOWARD WANG","CHRISTOPHER J WARMUTH","FABIAN R WESSON","SUZANNE WRIGHT","PATRICK W DENNIS ESQ","HAL D SNYDER","ANDREW SALE","RAUL ANAYA","ALLYSON GOODALL","CYNTHIA PYGIN","JEFFREY N RUDOLPH","LAURIE SOWD","SHELL AMEGA","KENT JONES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 07/2017)","TRUSTEE","TRUSTEE (UNTIL 03/2018)","TRUSTEE","TRUSTEE (UNTIL 09/2017)","TRUSTEE","TRUSTEE","TRUSTEE (UNITL 11/17)","TRUSTEE","TRUSTEE (UNTIL 06/2018)","TRUSTEE","TRUSTEE (FROM 06/2017)","TRUSTEE","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE (FROM 11/2017)","TRUSTEE","TRUSTEE (FROM 11/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 06/2018)","TRUSTEE (UNTIL 11/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2018)","TRUSTEE (UNTIL 08/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 09/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2018)","TRUSTEE","TRUSTEE","TRUSTEE (FROM 02/2017)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 08/2017)","TRUSTEE","TRUSTEE","TRUSTEE (FROM 04/2018)","TRUSTEE","TRUSTEE (FROM 04/2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 06/2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 06/2018)","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE-CHAIR","SECRETARY/TREASURER","IMMEDIATE PAST CHAIR","SRVP, CAO","CFO","PRESIDENT","SRVP, COO","VP-COMMUNICATIONS","VP-RETAIL OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,17.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142279,171692,43588,192629,115918,131147],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121916,148399,41912,178994,105619,106401],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20363,23293,1676,13635,10299,24746]},"Basic":{"value":null,"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.","year":2017,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PYGIN","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":460,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":75,"Number of independent voting members":75,"Number of employees total":498,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":498,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26291767,"Contributions":{"value":13130375,"Other contributions":5142309,"Contributions from gifts and grants":0,"Fundraising revenue":1319850,"Dues":1411384,"Campaigns":0,"Grant revenue":5256832,"Related organizations":0},"Program revenue":{"value":9623323,"Total revenue":{"value":9040218,"IMAX THEATER":2620419,"OTHER PROGRAMS":2182379,"ADMISSION SPECIAL EXHI":1899629,"EDUCATIONAL PROG. REGI":1184600,"CONFERENCE RESERVATION":1153191},"Total other revenue":583105,"Unrelated business revenue":0},"Investment income":{"value":2129638,"Investment income total":2151606,"Net investment gain":-21968,"Income from invest bond proceeds":0},"Other revenues":{"value":1408431,"Other total":605007,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-508930,"Net income from gaming":70680,"Net income":1241674,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21806894,"Grant expense":{"value":45925,"Grants to domestic orgs":0,"Grants to domestic individuals":45925,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":172500,"Fundraising professional":172500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12223381,"Current officers":417657,"Disqualified persons":0,"Other salaries and wages":9559688,"Pension plan contributions":164766,"Other employee benefits":1309059,"Payroll taxes":772211},"Other expenses":{"value":9365088,"Management services":0,"Legal":2636,"Accounting":108570,"Lobbying services":96200,"Investment management fees":0,"Other services":2703370,"Advertising":947840,"Office expenses":1392321,"Information technology":229644,"Royalties":526601,"Occupancy":65358,"Travel":298907,"Conferences and meetings":38712,"Interest":1450850,"Payments to affiliates":0,"Depreciation and depletion":1180153,"Insurance":177607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":146319,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18581232,"Management And General Expenses":1755017,"Fundraising Expenses":1470645}},"Assets":{"value":111180155,"Non-interest bearing cash":16822504,"Savings and temp cash investments":355987,"Pledges and grants receivable":9219584,"Accounts receivable":1213827,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":19509848,"Inventories for sale or use":745861,"Prepaid expenses deferred charges":83056,"Land, building, equipment":4850651,"Investments publicly traded":57695295,"Investments other":654404,"Investments program related":0,"Intangible assets":0,"Other assets":29138},"Liabilities":{"value":57927178,"Sum of Total Liabilities":0,"Accounts payable, accrued":3776074,"Grants payable":0,"Deferred, revenue":1234279,"Tax exempt bond liabilities":45665000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7251825},"Fund balance":{"value":53252977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":30307453,"Temporarily restricted net assets":16985381,"Permanently restricted net assets":5960143},"Ratings":{"Program Expense Ratio":{"score":0.8520806310151277,"percentile":0.696734148050881},"Fundraising Efficiency":{"score":8.928310367219826,"percentile":0.3643520478649612},"Operating Margin":{"score":0.1705808894472555,"percentile":0.7243208695739012},"Liabilities to Assets Ratio":{"score":0.5210208422537277,"percentile":0.13009641399268804},"Operating Reserve Ratio":{"score":5.098394801203693,"percentile":0.8091652033573828},"Officer Compensation Ratio":{"score":0.03655967695353589,"percentile":0.8252255015391589},"Program Expense Growth":{"score":-0.09424180003866377,"percentile":0.14613440776828812},"Revenue Growth":{"score":-0.07659771002549454,"percentile":0.17365729981457792},"Asset Growth":{"score":-0.007394723452493179,"percentile":0.2899181821826514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5700269090148291,"percentile":0.5169124045098146}},"source_xml":"201911309349301751_public.xml"},{"Organization":{"value":null,"Person":["RAUL ANAYA","BETTY B ANDERSON","WALLIS H ANNENBERG","ANDREW F BARTH","JANIS BERMAN","LISA BISCAICHIPY","JAMIE CALLAHAN","NORA CHAVES","CABOT CONNERY","ZUBIN DAVAR","PATRICK W DENNIS ESQ","MATTHEW B DUBECK ESQ","KATHLEEN M DUNCAN","MARVIN ELKIN","ALAN J FOHRER","JUAN J FONTENLA","ROBERT L FRAZIER III","ALLAN M FREW","BILLIE GREER","JENNIFER HALEY","DIANE HAMWI","LISA HANSEN","DANIEL HART","BARBARA B HENDERSON","ALAN HOFFMAN","MARVIN L HOLEN ESQ","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","PERLETTE JURA","HON SYDNEY K KAMLAGER","DAVID KNIGHT","HANS KOENIGSMANN","WALLIS LAUGHREY","STEPHANIE LESHNEY","JENNIFER LIN","ONEIDA LIZARRAGA","ARTHUR LOFTON","KIRA REED LORSCH","STEVEN LOTWIN","LISA MARGOLIS","JIM MASER","KEN T MCBRIDE","STUART C MCMULLEN","MARTIN R MELONE","HON HOLLY J MITCHELL","JULIE LYTLE NESBIT","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","MICHELLE PARKER","ADAM PARRISH","GEORGE PLA","STEVEN D POWELL","HON CURREN PRICE JR","HON MARK RIDLEY-THOMAS","KENNETH L ROBINSON","ALEX ROSE","REON ROSKI","MARTHA SAUCEDO","RODGER R SCHWECKE","JEFFREY SHOCKEY","STANLEY SHUSTER","JOHN N SINNEMA","CYNTHIA LEE SMET","HAL D SNYDER","TOM L SOTO","CHRISTOPHER THOMPSON","PHILIP TSENG","JON VEIN","HOWARD WANG","FABIAN R WESSON","AMELIA D WILLIAMSON","ADAM WINNICK","SCOTT WITTER","SUZANNE WRIGHT","GEORGIA ZACHARY","GIL GARCETTI","ANDREW SALE","CHRISTOPHER J WARMUTH","LAURIE SOWD","GENEVIEVE DUNAWAY","ALYSON GOODALL","JEFFREY N RUDOLPH","KENT JONES","JONING MENG","CHRISTINA SION","SHELL AMEGA","MICHAEL WILLIAMS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2022)","TRUSTEE (UNTIL 06/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2022)","TRUSTEE (UNTIL 06/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 04/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2022)","TRUSTEE","TRUSTEE","IMMEDIATE PAST CHAIR/TRUSTEE","SECRETARY/TREASURER/TRUSTE","CHAIR/TRUSTEE","SRVP, COO (UNTIL 8/2021)","CFO","SRVP, CAO","PRESIDENT","VP-RETAIL OPERATIONS","CONTROLLER","VP OF EVENT SERVICES","VP-COMMUNICATIONS","HR DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,40.0,40.0,40.0,18.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140330,144991,160821,44931,144705,142770,128976,127239,105862],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129520,133752,136982,43203,115521,112205,108884,115341,100439],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10810,11239,23839,1728,29184,30565,20092,11898,5423]},"Basic":{"value":null,"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.","year":2021,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENEVIEVE DUNAWAY","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":236,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":70,"Number of independent voting members":70,"Number of employees total":298,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":298,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":131356089,"Contributions":{"value":119933506,"Other contributions":103184850,"Contributions from gifts and grants":0,"Fundraising revenue":1291318,"Dues":1080811,"Campaigns":0,"Grant revenue":14376527,"Related organizations":0},"Program revenue":{"value":6223003,"Total revenue":{"value":5895881,"FEE BASED PROGRAMS":1804994,"ADMISSION SPECIAL EXHI":1767159,"IMAX THEATER":1190944,"CONFERENCE RESERVATION":801372,"EDUCATIONAL PROG. REGI":331412},"Total other revenue":327122,"Unrelated business revenue":0},"Investment income":{"value":4608587,"Investment income total":3417870,"Net investment gain":840881,"Income from invest bond proceeds":349836},"Other revenues":{"value":590993,"Other total":224701,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-420052,"Net income from gaming":62490,"Net income":723854,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38832788,"Grant expense":{"value":51775,"Grants to domestic orgs":0,"Grants to domestic individuals":51775,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":90000,"Fundraising professional":90000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11092424,"Current officers":279729,"Disqualified persons":0,"Other salaries and wages":8601135,"Pension plan contributions":182487,"Other employee benefits":1367198,"Payroll taxes":661875},"Other expenses":{"value":27598589,"Management services":0,"Legal":24785,"Accounting":130866,"Lobbying services":126200,"Investment management fees":0,"Other services":4684756,"Advertising":886173,"Office expenses":1365998,"Information technology":239511,"Royalties":264108,"Occupancy":58413,"Travel":302290,"Conferences and meetings":16211,"Interest":4596342,"Payments to affiliates":0,"Depreciation and depletion":1116559,"Insurance":1063529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12722848,"PHASE III CONSTRUCTION":12613510,"OTHER EXPENSES":109338},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":35384647,"Management And General Expenses":1827590,"Fundraising Expenses":1620551}},"Assets":{"value":378781959,"Non-interest bearing cash":18521356,"Savings and temp cash investments":7312412,"Pledges and grants receivable":59946845,"Accounts receivable":2714523,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14399344,"Inventories for sale or use":479240,"Prepaid expenses deferred charges":192777,"Land, building, equipment":7306226,"Investments publicly traded":125638297,"Investments other":142241802,"Investments program related":0,"Intangible assets":0,"Other assets":29137},"Liabilities":{"value":214360642,"Sum of Total Liabilities":0,"Accounts payable, accrued":7650830,"Grants payable":0,"Deferred, revenue":1177741,"Tax exempt bond liabilities":205532071,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":164421317,"Net assets without donor restriction":51075333,"Net assets with donor restriction":113345984,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9112054225928873,"percentile":0.7889302200059614},"Fundraising Efficiency":{"score":74.00785658704972,"percentile":0.8348612755221069},"Operating Margin":{"score":0.704370095854483,"percentile":0.9600161331116219},"Liabilities to Assets Ratio":{"score":0.5659209392282593,"percentile":0.11950107581858077},"Operating Reserve Ratio":{"score":9.754178839798985,"percentile":0.889723840243609},"Officer Compensation Ratio":{"score":0.02937273007541977,"percentile":0.863148928937895},"Program Expense Growth":{"score":-0.037300502250124185,"percentile":0.22071874831298344},"Revenue Growth":{"score":0.12262509688560984,"percentile":0.8085561239816554},"Asset Growth":{"score":0.13938945270049619,"percentile":0.7646036659473532},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7628600897815855,"percentile":0.9300323595212606}},"source_xml":"202331329349305853_public.xml"},{"Organization":{"value":null,"Person":["BETTY B ANDERSON","WALLIS H ANNENBERG","ANDREW F BARTH","MICHAEL BEKINS","JANIS BERMAN","MICHAEL CASEY","KENT S CALDWELL-MEEKS","WILLIAM J CHADWICK","NORA CHAVES","CYNTHIA CHVATAL-KEANE","RONALD F CLARK","CATHERINE COLLINSON","PAUL V COLONY","CABOT CONNERY","SCOTT CUNNINGHAM","JOHN DESIMONE","KATHLEEN M DUNCAN","MARVIN ELKIN","ROBERT L FRAZIER III","ALLAN M FREW","BILLIE GREER","MATTHEW GROSSMAN ESQ","PIERRE P HABIS","DIANE HAMWI","CHARLES HARRINGTON","DAN HART","BARBARA B HENDERSON","MICHAEL T HESSLER","MARVIN L HOLEN ESQ","JANICE BRYANT HOWROYD","ROBERT W HUSTON","HON REGINALD JONES-SAWYER","DELORES SHINE KERR","KENNETH KLEINBERG","DAVID KNIGHT","SAMUEL S LEE","ARTHUR LOFTON","KIRA REED LORSCH","BERNARD MACHLOVITHCH","PAULA A MADISON","LAIRD M MALAMED","LISA MARGOLIS","KEN T MCBRIDE","ALFREDO MEDINA","MARTIN R MELONE","HON HOLLY J MITCHELL","JESSICA MITCHELL","RAGHU NANJAPPA","JIM NEGUS","NANCI E NISHIMURA ESQ","MARGO L O'CONNELL","LYNDA OSCHIN","EZEKIEL PATTEN JR","GEORGE PLA","HON CURREN PRICE","GREGORY L PROBERT","HON MARK RIDLEY-THOMAS","HON ALBERT ROBLES","ALEX ROSE","IRENE M ROMERO","EDWARD P ROSKI JR","MICHAEL ROUSE","STANLEY SHUSTER","CINDY LEE SMET","DEREK I SMITH","TOM L SOTO","ROBERT L STEIN","ELIZABETH STEPHENSON","JOEL L STROM DDS","TRUDY SULLIVAN","LYNN M SUTER","PHILIP TSENG","FRANKLIN E ULF","JON VEIN","DAVID C WANG","CHRISTOPHER J WARMUTH","FABIAN R WESSON","ANTHONY WILLIAMS","SUZANNE WRIGHT","RAUL A ANAYA","PATRICK W DENNIS ESQ","ALAN J FOHRER","ANDREW SALE","HAL D SNYDER","WILLIAM HARRIS","CYNTHIA PYGIN","JEFFREY N RUDOLPH","LAURIE SOWD","SHELL AMEGA","JOSEPH DEAMICIS","KENT JONES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 09/2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 05/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 09/2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PAST CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 03/2016)","TRUSTEE","TRUSTEE (UNTIL 06/2016)","TRUSTEE (FROM 04/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2016)","TRUSTEE (UNTIL 06/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM 04/2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 06/2016)","TRUSTEE","CHAIR","VICE-CHAIR","IMMEDIATE PAST CHAIR","SECRETARY/TREASURER","VICE-CHAIR","SR. VP, DEV. & MKT.","CFO","PRESIDENT","SR. VP-OPERATIONS (FROM 04/2016)","VP-COMMUNICATIONS","VP-MARKETING","VP-RETAIL OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,17.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173729,147866,48619,0,108226,132613,120295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164878,140571,46749,0,104440,118684,107674],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8851,7295,1870,0,3786,13929,12621]},"Basic":{"value":null,"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.","year":2015,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":2137447487,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PYGIN","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":307,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":77,"Number of independent voting members":77,"Number of employees total":523,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":523,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35110347,"Contributions":{"value":23017786,"Other contributions":15316186,"Contributions from gifts and grants":0,"Fundraising revenue":1288048,"Dues":1146342,"Campaigns":0,"Grant revenue":5267210,"Related organizations":0},"Program revenue":{"value":9112888,"Total revenue":{"value":8609687,"IMAX THEATER":2783378,"ADMISSION SPECIAL EXHI":2471174,"OTHER PROGRAMS":1455393,"EDUCATIONAL PROG. REGI":972129,"CONFERENCE RESERVATION":927613},"Total other revenue":503201,"Unrelated business revenue":0},"Investment income":{"value":1569917,"Investment income total":1833785,"Net investment gain":-264606,"Income from invest bond proceeds":738},"Other revenues":{"value":1409756,"Other total":366624,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-545980,"Net income from gaming":58910,"Net income":1530202,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34674751,"Grant expense":{"value":68416,"Grants to domestic orgs":18266,"Grants to domestic individuals":50150,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":204000,"Fundraising professional":204000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11121054,"Current officers":388761,"Disqualified persons":0,"Other salaries and wages":8558157,"Pension plan contributions":146085,"Other employee benefits":1335193,"Payroll taxes":692858},"Other expenses":{"value":23281281,"Management services":0,"Legal":37892,"Accounting":89157,"Lobbying services":96200,"Investment management fees":6472,"Other services":12611990,"Advertising":629845,"Office expenses":1447902,"Information technology":107364,"Royalties":1513112,"Occupancy":54538,"Travel":972084,"Conferences and meetings":23595,"Interest":3168504,"Payments to affiliates":0,"Depreciation and depletion":1976216,"Insurance":179969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":366441,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":31429676,"Management And General Expenses":1696714,"Fundraising Expenses":1548361}},"Assets":{"value":112113811,"Non-interest bearing cash":34159310,"Savings and temp cash investments":11838765,"Pledges and grants receivable":7949023,"Accounts receivable":1591829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":21763847,"Inventories for sale or use":766378,"Prepaid expenses deferred charges":235469,"Land, building, equipment":4941180,"Investments publicly traded":19726097,"Investments other":6789000,"Investments program related":0,"Intangible assets":0,"Other assets":2352913},"Liabilities":{"value":72758321,"Sum of Total Liabilities":0,"Accounts payable, accrued":5031271,"Grants payable":0,"Deferred, revenue":811804,"Tax exempt bond liabilities":65970000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":945246},"Fund balance":{"value":39355490,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24170939,"Temporarily restricted net assets":10243369,"Permanently restricted net assets":4941182},"Ratings":{"Program Expense Ratio":{"score":0.9064138917681053,"percentile":0.7814833686449212},"Fundraising Efficiency":{"score":14.86590401075718,"percentile":0.5176637413510216},"Operating Margin":{"score":0.012406485187970372,"percentile":0.43173498816613026},"Liabilities to Assets Ratio":{"score":0.648968404080029,"percentile":0.1025952382122894},"Operating Reserve Ratio":{"score":3.2332982290197267,"percentile":0.7279897838815632},"Officer Compensation Ratio":{"score":0.021091658307798664,"percentile":0.9066600180606355},"Program Expense Growth":{"score":0.07537808131221066,"percentile":0.6149506298623566},"Revenue Growth":{"score":-0.05155669704354243,"percentile":0.21669548925753063},"Asset Growth":{"score":-0.004152273252341667,"percentile":0.30222267578438766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6122352994089725,"percentile":0.6408219130414611}},"source_xml":"201721359349309897_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTOPHER J WARMUTH","MARTHA SAUCEDO","ANDREW SALE","GILBERT I GARCETTI","WALLIS ANNENBERG","ARKATOV ALAN","ANDREW F BARTH","JANIS BERMAN","LISA BISCAICHIPY","JONATHAN BOBB","MICHAEL BUSTAMANTE","JAMIE CALLAHAN","NORA CHAVES","WALTER CHO","CABOT CONNERY","PARICK W DENNIS","MATTHEW B DUBECK","KATHLEEN DUNCAN","LINDSAY DUNN","MICHAEL FLYNN","ALAN J FOHRER","JUAN J FONTENLA","ROBERT L FRAZIER III","ALLAN M FREW","JEFF GOLD","BILLIE GREER","JENNIFER HALEY","DIANE HAMWI","DANIEL HART","BARBARA B HENDERSON","JOANNE HENG","MICHAEL HUMBARGER","ROBERT W HUSTON","JESSICA JENSEN","HON REGINALD JONES-SAWYER","PERLETTE JURA","HON SYDNEY KAMLAGER-DOVE","MICHAEL LAUER","JENNIFER LIN","ONEIDA LIZARRAGA","STEVEN LOTWIN","LISA MARGOLIS","JIM MASER","KENNETH MCBRIDE","HON HOLLY J MITCHELL","JULIE LYTLE NESBIT","NANCI E NISHIMURA","MARGO LEONETTI O'CONNELL","LYNDA OSCHIN","MICHELLE PARKER","ADAM PARRISH","GEORGE PLA","STEVEN D POWELL","HON CURREN PRICE JR","KENNETH L ROBINSON","ALEX ROSE","REON ROSKI","RODGER R SCHWECKE","JEFFREY SHOCKEY","JOHN N SINNEMA","HON LOLA SMALLWOOD-CUEVAS","CYNTHIA LEE SMET","TOM L SOTO","ANDREW TAVAKOLI","UGALAT PRAVIN","HOWARD WANG","FABIAN R WESSON","JENNIFER THORTON WIELAND","AMELIA D WILLIAMSON","ADAM WINNICK","SUZANNE WRIGHT","GEORGIA ZACHARY","JEFFREY N RUDOLPH","PAUL WATANABE","GENEVIEVE DUNAWAY","ALYSON GOODALL","JONING MENG","KENT JONES","CHRISTINA SION","MICHAEL WILLIAMS","THOMAS CHUNG"],"Title":["TRUSTEE - CHAIR","TRUSTEE - VICE CHAIR","TRUSTEE - SECRETARY/TREASURER","TRUSTEE - IMMEDIATE PAST CHAIR","TRUSTEE","TRUSTEE (FROM APRIL 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM JUNE 2024)","TRUSTEE (FROM JANUARY 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE","TRUSTEE (FROM JUNE 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (FROM APRIL 2024)","TRUSTEE (UNTIL NOVEMBER 2023)","TRUSTEE","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE (FROM NOVEMBER 2023)","TRUSTEE (UNTIL JUNE 2024)","TRUSTEE (UNTIL DECEMBER 2023)","TRUSTEE","TRUSTEE","PRESIDENT","SRVP, COO (UNTIL 8/1/24)","CFO","SRVP, CAO","CONTROLLER","VP-RETAIL OPERATIONS","VP OF EVENT SERVICES","DIRECTOR - HUMAN RESOURCES","DIRECTOR - INFORMATION TECHNOLOGY"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,18.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47373,20455,212174,179413,160589,158869,143893,115791,138000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45551,19716,196289,153912,127967,127817,121309,110023,107750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1822,739,15885,25501,32622,31052,22584,5768,30250]},"Basic":{"value":null,"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.","year":2023,"name":"CALIFORNIA SCIENCE CENTER FOUNDATION","phone":3237243623,"website":"WWW.CALIFORNIASCIENCECENTER.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Kenya","Lesotho","Liberia","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mozambique","Namibia","Niger","Nigeria","Rwanda","Saint Helena","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","Tanzania","Togo","Uganda","Zambia","Zimbabwe"],"principal_officer":"GENEVIEVE DUNAWAY","year_formation":1950,"state_legal_domicile":"CA","total_volunteers":225,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"700 EXPOSITION PARK DRIVE, LOS ANGELES, CA, 90037, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90037},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":64,"Number of independent voting members":64,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59238967,"Contributions":{"value":41065816,"Other contributions":29152907,"Contributions from gifts and grants":0,"Fundraising revenue":1191009,"Dues":904824,"Campaigns":0,"Grant revenue":9817076,"Related organizations":0},"Program revenue":{"value":7147715,"Total revenue":{"value":7128679,"GALLERY AND EXHIBITS":2357944,"IMAX THEATER":2069695,"EDUCATIONAL PROGRAMS":1172555,"CONFERENCE RESERVATION":916153,"OTHER PROGRAM SERVICES":612332},"Total other revenue":19036,"Unrelated business revenue":0},"Investment income":{"value":8099628,"Investment income total":3517912,"Net investment gain":2373264,"Income from invest bond proceeds":2208452},"Other revenues":{"value":2925808,"Other total":2037183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-455660,"Net income from gaming":3890,"Net income":1340395,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115156953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":72000,"Fundraising professional":72000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13041184,"Current officers":452129,"Disqualified persons":0,"Other salaries and wages":10080058,"Pension plan contributions":196218,"Other employee benefits":1531152,"Payroll taxes":781627},"Other expenses":{"value":102043769,"Management services":0,"Legal":25875,"Accounting":170124,"Lobbying services":126000,"Investment management fees":0,"Other services":4407113,"Advertising":684913,"Office expenses":1213848,"Information technology":333554,"Royalties":238844,"Occupancy":73980,"Travel":283535,"Conferences and meetings":26883,"Interest":5876866,"Payments to affiliates":0,"Depreciation and depletion":1089913,"Insurance":351242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87141079,"PHASE III BUILDING":86692127,"OTHER EXPENSES":448952},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":110840545,"Management And General Expenses":2605607,"Fundraising Expenses":1710801}},"Assets":{"value":310501342,"Non-interest bearing cash":39950543,"Savings and temp cash investments":31075936,"Pledges and grants receivable":83820714,"Accounts receivable":2754557,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31952160,"Inventories for sale or use":803572,"Prepaid expenses deferred charges":252655,"Land, building, equipment":5945006,"Investments publicly traded":3732850,"Investments other":110184212,"Investments program related":0,"Intangible assets":0,"Other assets":29137},"Liabilities":{"value":216498897,"Sum of Total Liabilities":0,"Accounts payable, accrued":19214315,"Grants payable":0,"Deferred, revenue":1178038,"Tax exempt bond liabilities":196106544,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":94002445,"Net assets without donor restriction":-19679628,"Net assets with donor restriction":113682073,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9625171742777876,"percentile":0.8634484786479019},"Fundraising Efficiency":{"score":24.003853165856228,"percentile":0.6424164048091536},"Operating Margin":{"score":-0.9439392486367968,"percentile":0.04364927887069849},"Liabilities to Assets Ratio":{"score":0.6972559139535055,"percentile":0.09420663910342443},"Operating Reserve Ratio":{"score":2.6963316926247605,"percentile":0.6888772394492689},"Officer Compensation Ratio":{"score":0.010216986203169165,"percentile":0.9595437858080913},"Program Expense Growth":{"score":0.1588620404892441,"percentile":0.7656137398339847},"Revenue Growth":{"score":0.10330917509580856,"percentile":0.7712838525459209},"Asset Growth":{"score":0.14228941984021348,"percentile":0.7695806384778404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6700593962664374,"percentile":0.7891759491222973}},"source_xml":"202540939349300914_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}