2023-08-15T15:11:26-05:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 431496632 ST LOUIS SCIENCE CENTER FOUNDATION STLO 3142894400 5050 OAKLAND AVENUE ST LOUIS MO 63110 BETH KASTNER CHIEF FINANCIAL OFFICER 3142894400 2023-08-08 1 BETH KASTNER 999009999 1 MINDY G KRUEGER P01290370 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD BASTEAN 5050 OAKLAND AVENUE ST LOUIS MO 63110 11798058 0 X WWW.SLSC.ORG X 1988 MO TO IGNITE AND SUSTAIN LIFELONG SCIENCE AND TECHNOLOGY LEARNING. 3 2 0 3 0 0 11425655 3368954 7622449 7575451 388847 120773 41242 16667 19478193 11081845 879056 0 0 0 0 0 0 259898 2286180 12113527 12495331 12992583 12755229 6485610 -1673384 53330924 51985774 9614143 10814683 43716781 41171091 X SUPPORT THE ST. LOUIS SCIENCE CENTER AND ITS COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST, UNDERSTANDING AND ENTHUSIASM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. 0 0 6709531 6271778 PROVIDE A FACILITY FOR THE ST. LOUIS SCIENCE CENTER TO DISPLAY ITS EXHIBITS AND COLLECTIONS AND CONDUCT VARIOUS EDUCATIONAL, SCIENTIFIC, AND OUTREACH PROGRAMS. 1438748 946607 HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. 595953 357066 VARIOUS EDUCATIONAL PROGRAMS WHICH BENEFIT THE MEMBERS AND VISITORS OF THE ST. LOUIS SCIENCE CENTER. 341350 CARRY OUT ACTIVITIES FUNDED BY VARIOUS FEDERAL, STATE AND PRIVATE ENTITIES. ACTIVITIES INCLUDE OUTREACH PROGRAMS TO UNDERSERVED YOUTH IN THE ST. LOUIS COMMUNITY. 341350 9085582 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BETH KASTNER 3142894440 5050 OAKLAND AVENUE ST LOUIS MO 63110 TODD BASTEAN PRESIDENT / CEO 1.00 40.00 X X 0 437307 24267 MARK BULANDA VICE CHAIRMAN 1.00 1.00 X X 0 0 0 TIM EBERLEIN VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JOSHUA RANDALL SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL SCHULZ TREASURER 1.00 1.00 X X 0 0 0 MARY BETH KASTNER CFO & ASSISTANT TREASURER 1.00 40.00 X 0 198283 19890 G PATRICK WILLIAMS CHIEF INST. ADV. OFFICER 1.00 40.00 X 0 238147 26172 ANDREA DURHAM CHIEF EDUCATION OFFICER 1.00 40.00 X 0 196635 33288 RONALD SCHULTZ MANAGING DIRECTOR OF FACILITIES 1.00 40.00 X 0 132175 28820 MARK JOHNSON MANAGING DIRECTOR OF FINANCE 1.00 40.00 X 0 133393 16763 DEBORAH WASHINGTON MANAGING DIRECTOR OF STAFF RELATIONS 1.00 40.00 X 0 124949 19662 JACKIE MOLLET MANAGING DIRECTOR OF GUEST SERVICES 1.00 40.00 X 0 111752 30282 SIINYA WILLIAMS SENIOR DIRECTOR OF COMMUNITY SCIENCE 1.00 40.00 X 0 100444 14703 0 1673085 213847 0 0 1 0 0 801857 58704 36669 579990 1891734 63106 3368954 RENTAL 532000 4885364 4885364 PARKING 532000 1026196 1026196 THEATERS 711110 600729 600729 RESTAURANT & GIFT SHOP 459420 360218 360218 SPECIAL EXHIBITS 812930 345878 345878 357066 357066 7575451 129537 129537 45804 11969 33835 33835 33835 658811 615175 52400 43636 -52400 -8764 -8764 6611 58704 36669 -30058 -30058 12890 12890 12890 11081845 7575451 0 137440 X 2286418 1153630 343235 789553 259898 259898 16459 16459 234366 234366 704337 704337 245906 245906 2580662 2580662 MEMBERSHIP/FUNDRAISING 1236729 1236729 SPECIAL EXHIBITS 899433 899433 FINANCE 816086 816086 THEATERS 539315 539315 2935620 2727933 207687 12755229 9085582 1383467 2286180 9468153 9874451 495713 92000 35514 115560 281198 305429 88485311 51934547 38787232 36550764 434113 1230749 3723496 2154588 105505 1662233 53330924 51985774 92292 1609282 773064 372464 8715000 7820000 33787 1012937 9614143 10814683 X 39545712 39016503 4171069 2154588 43716781 41171091 53330924 51985774 -1673384 -872306 0 X 0 1 X 1 0 X 4148028 3364914 2338817 11425655 3370536 24647950 4148028 3364914 2338817 11425655 3370536 24647950 2214686 22433264 106917 117020 103568 117471 128087 573063 17135 12758 29893 25250906 39890581 0.88840 0.88920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242660 X 0 4157609 -755812 16459 3385338 3630550 545315 18256 4157609 3214496 500 429647 14093 3630550 2649540 578500 13544 3214496 2801507 -138269 13698 2649540 0.36360 0.43090 0.20550 0 0 11601596 11601596 53364832 34376192 18988640 504596 424017 80579 7752918 5569625 2183293 15261369 11564713 3696656 36550764 SECURITY DEPOSIT 21000 DUE TO SUBDISTRICT 991937 1012937 PART III, LINE 4: COLLECTION ITEMS ARE SOMETIMES DISPLAYED IN OUR BUILDING IF WE HAVE SOMETHING THAT TIES INTO THE SPECIFIC THEME OF AN EXHIBIT. PART V, LINE 4: THE ENDOWMENT SUPPORTS THE GENERAL OPERATIONS OF THE SCIENCE CENTER. 1 COMMUNITY COUNSELING SERVICE CO LLC 7733 FORSYTH BLVD SUITE 525 ST LOUIS MO 63105 ADVISORY & FEASIBILITY STUDY 0 0 259898 0 259898 MO GOLF TOURNAMENT 56315 49704 6611 4732 6758 2500 22679 PRIOR YEAR EVENT - GALA 9000 9000 65315 58704 6611 4732 6758 2500 22679 36669 -30058 1 X X X X 0 0 0 0 0 0 0 0 0 TODD BASTEAN PRESIDENT / CEO 0 427707 0 0 0 9600 0 9333 0 14934 0 461574 0 0 G PATRICK WILLIAMS CHIEF INST. ADV. OFFICER 0 238147 0 0 0 0 0 14287 0 11885 0 264319 0 0 ANDREA DURHAM CHIEF EDUCATION OFFICER 0 196635 0 0 0 0 0 12538 0 20750 0 229923 0 0 MARY BETH KASTNER CFO & ASSISTANT TREASURER 0 198283 0 0 0 0 0 4231 0 15659 0 218173 0 0 RONALD SCHULTZ MANAGING DIRECTOR OF FACILITIES 0 132175 0 0 0 0 0 8591 0 20229 0 160995 0 0 MARK JOHNSON MANAGING DIRECTOR OF FINANCE 0 133393 0 0 0 0 0 8579 0 8184 0 150156 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 2014-12-04 14440000 CAPITAL EXPENDITURES/REFUNDING 0 1 0 A 6620000 14440000 319733 5001191 2016 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST. LOUIS DATE THE REBATE COMPUTATION WAS PERFORMED: 01/14/2020 X 4 28602 FMV X FARM TRACTORS 1 15630 FMV X MISC GOLF ITEMS 27 12261 FMV X SUPPLIES 5 6613 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS FOR SECURITIES AND THE NUMBER OF ITEMS CONTRIBUTED FOR ALL OTHER CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS NO EMPLOYEES, RATHER ITS PROGRAM SERVICE, MANAGEMENT, AND FUNDRAISING ARE PERFORMED BY THE ST. LOUIS SCIENCE CENTER (A TAX-EXEMPT MUSEUM SUBDISTRICT OF THE STATE OF MISSOURI) WHICH CHARGES THE FOUNDATION A MANAGEMENT FEE. IN ADDITION, THE SCIENCE CENTER CHARGES THE FOUNDATION FOR CERTAIN LABOR COSTS INCURRED FOR VARIOUS ACTIVITIES CARRIED OUT BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE FOUNDATION IS THE ST. LOUIS SCIENCE CENTER WHICH IS A GOVERNMENTAL BODY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF MISSOURI. AT EACH ANNUAL MEETING OF THE FOUNDATION, THE GOVERNING BODY OF THE SCIENCE CENTER ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INFORMATION FROM THE ST. LOUIS SCIENCE CENTER FOUNDATION'S FINANCE STAFF. A DRAFT COPY WAS REVIEWED BY THE CONTROLLER AND CFO AND RECOMMENDED CHANGES WERE SENT TO THE TAX PREPARER. THE RETURN WAS REVIEWED WITH THE AUDIT COMMITTEE OF THE SCIENCE CENTER AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS A RESULT OF BEING AFFILIATED WITH THE ST. LOUIS SCIENCE CENTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE ANNUAL FINANCIAL DISCLOSURE STATEMENTS WITH THE FOUNDATION AND THE MISSOURI ETHICS COMMISSION. THE SUBMISSION AND REVIEW OF THESE STATEMENTS IS COORDINATED BY THE FINANCE DEPARTMENT OF THE SCIENCE CENTER WHICH ENSURES THAT ALL REQUIRED STATEMENTS ARE FILED ON A TIMELY BASIS AND THAT ANY MATTERS REQUIRING ATTENTION ARE FOLLOWED UP ON IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT OF THE SCIENCE CENTER, WHO IS ALSO THE PRESIDENT OF THE FOUNDATION, IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE SCIENCE CENTER AND THE BOARD OF DIRECTORS OF THE FOUNDATION. THEY OBTAIN AND RELY UPON APPROPRIATE DATA FOR PRESIDENTS OF SIMILAR ORGANIZATIONS OF SIMILAR SIZE, AS PROVIDED BY A COMPENSATION CONSULTANT, AND DOCUMENT THE BASIS FOR DETERMINING COMPENSATION IN CONTEMPORANEOUSLY PREPARED DOCUMENTS AND MEETING MINUTES. FOR OTHER KEY EXECUTIVES, COMPENSATION LEVELS ARE DETERMINED USING COMPARABLE SALARY DATA AND INPUT FROM THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF THE SCIENCE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE ON THE WEB SITE OF THE ST. LOUIS SCIENCE CENTER AND IS ALSO AVAILABLE AT THE RECEPTION DESK OF THE SCIENCE CENTER. THE FINANCIAL STATEMENTS ALSO INCLUDE INFORMATION ON WHO TO CONTACT TO OBTAIN ADDITIONAL INFORMATION ABOUT THE SCIENCE CENTER AND THE FOUNDATION. FORM 990, PART IX, LINE 24E SECURITY AND PARKING: PROGRAM SERVICE EXPENSES 467,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,267. GUEST SERVICES: PROGRAM SERVICE EXPENSES 413,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,176. GALLERY OPERATIONS AND SUPPORT: PROGRAM SERVICE EXPENSES 388,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,601. DESIGN SVCS & SUPPORT: PROGRAM SERVICE EXPENSES 377,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,055. COMMUNITY SCIENCE EDUCATION: PROGRAM SERVICE EXPENSES 341,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,025. SIMULATORS: PROGRAM SERVICE EXPENSES 313,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,535. OPERATIONS: PROGRAM SERVICE EXPENSES 298,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,816. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 207,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,687. OTHER: PROGRAM SERVICE EXPENSES 128,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,133. GRANT FUNDED PROGRAMS: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. ST LOUIS SCIENCE CENTER 5050 OAKLAND AVENUE ST LOUIS MO 63110 430984610 SCIENCE MUSEUM MO 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ST LOUIS SCIENCE CENTER J 4831900 FMV ST LOUIS SCIENCE CENTER P 2004000 FMV ST LOUIS SCIENCE CENTER C 36669 ACTUAL AMOUNT PAID