2024-10-07T06:46:32-05:00 2024-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-07-01 520668166 MARYLAND ACADEMY OF SCIENCES MARY 4106852370 601 LIGHT STREET BALTIMORE MD 21230 KELLY MILLER TREASURER 4106852370 2024-10-07 1 0 TRICIA L THOMAS P00173345 4106855512 2024-10-07 2023 2024-10-15 13:58:12Z KELLY MILLER 601 LIGHT STREET BALTIMORE MD 21230 18283457 0 X WWW.MDSCI.ORG X 1826 MD THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THOSE INTERESTED IN THE SCIENCE FIELD. 30 30 186 62 -8449 0 2640004 8197491 2947974 3308914 -310552 627188 900121 809483 6177547 12943076 13000 13000 0 0 3531774 4214520 0 0 411041 3854279 4056098 7399053 8283618 -1221506 4659458 36123339 41031936 4846999 4610402 31276340 36421534 X TO STIMULATE AND CULTIVATE AWARENESS, INTEREST, AND UNDERSTANDING OF SCIENCE FOR ALL RESIDENTS OF AND VISITORS TO MARYLAND THROUGH EXCELLENT AND EXCITING EDUCATIONAL PROGRAMS AND EXHIBITS, AND TO BE A REGIONAL RESOURCE AND A NATIONAL MODEL OF SCIENCE EDUCATION. 0 0 2520342 13000 661207 EDUCATIONAL COURSES - EDUCATOR LED ENRICHMENT EXPERIENCES ENHANCE THE FIELD TRIP VISIT BY OFFERING AN IN-DEPTH LOOK AT THE SCIENTIFIC PRINCIPLES AND PHENOMENA THESE COURSES LAY THE GROUND FOR TEACHERS TO CONTINUE THE FIELD TRIP POST-VISIT. 1386028 EXHIBITS - BY TAKING SCHOOL CHILDREN OUT OF THE CLASSROOM AND INTO THE IMMERSIVE ENVIRONMENT OF THE SCIENCE CENTER, CHILDREN EXPERIENCE SCIENCE IN A HANDS-ON WAYS THAT HELPS ILLUSTRATE LESSONS THEY HAVE LEARNED IN SCHOOLS 1171270 258462 IMAX THEATRE AND DAVIS PLANETARIUM - IMAX FILMS, ESPECIALLY THE DOCUMENTARY FORMAT, TAKE STUDENTS ON A JOURNEY TO PLACES THEY MAY NEVER ACTUALLY VISIT AND HELP ILLUSTRATE THE WONDERS OF NATURE, OUTER SPACE, AND SCIENTIFIC PHENOMENA. THE DOMED THEATER OF THE PLANETARIUM CAN BRING ASTRONOMY DOWN TO THE INTIMATE LEVEL FOR CLOSE EXAMINATION OF PLANETS AND STARS THAT ARE LIGHT YEARS AWAY. 712704 2389245 GUEST SERVICES - COMMITTED TO UNHINDERED ACCESS, THE SCIENCE CENTER'S GUEST SERVICES STAFF ENSURES THAT EVERYONE WHO WANTS TO EXPERIENCE ALL THE INSTITUTION HAS TO OFFER CAN DO SO REGARDLESS OF DISABILITY OR OTHER ACCESS CHALLENGES.SCIENCE STORE - THE STORE PROVIDES EDUCATORS WITH TEACHING AIDS, BOOKS, MODELS AND OTHER ITEMS THAT EXTEND THE LESSON OF THE VISIT BACK IN THE CLASSROOM. PARENTS CAN AVAIL THEMSELVES OF UNIQUE LEARNING TOOLS, COMPUTER PROGRAMS, SCIENCE KITS AND OTHER EDUCATIONAL PRODUCTS NOT READY AVAILABLE AT CONVENTIONAL RETAIL OUTLETS.MEMBERSHIP - MEMBERS HELP MAKE PROGRAMMING POSSIBLE AT THE MARYLAND SCIENCE CENTER THROUGH THEIR CONTRIBUTIONS TO THE MEMBERSHIP PROGRAM. AS A PARTNER WITH THE SCIENCE CENTER, MEMBERS ARE VESTED IN THE INSTITUTION AND ARE PART OF A COMMUNITY OF PEOPLE WHO VALUE SCIENCE EDUCATION AND THE IMPORTANT ROLE THAT SCIENCE PLAYS IN OUR EVERYDAY LIVES. 712704 2389245 5790344 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 186 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 MD X X KELLY MILLER 4106852370 601 LIGHT STREET BALTIMORE MD 21230 MATT KAHN TRUSTEE 2.00 X 0 0 0 ELLINGTON CHRUCHILL JR TRUSTEE 2.00 X 0 0 0 ELLEN F MYERS TRUSTEE 2.00 X 0 0 0 ERIC T COSTELLO TRUSTEE 2.00 X 0 0 0 DOUG DOLLENBERG JR TRUSTEE 2.00 X 0 0 0 JENNIFER NICKOLES PHD TRUSTEE 2.00 X 0 0 0 TIMOTHY J GALPIN TRUSTEE 2.00 X 0 0 0 SAUL E GILSTEIN TRUSTEE 2.00 X 0 0 0 PAMELA W GRAY CPA MBA TRUSTEE 2.00 X 0 0 0 JOHN W GREENE JR TRUSTEE 2.00 X 0 0 0 MARY HYMAN TRUSTEE 2.00 X 0 0 0 NACOLE D LEE TRUSTEE 2.00 X 0 0 0 LAUREL MAGRUDER TRUSTEE 2.00 X 0 0 0 SCOTT H MARDER TRUSTEE 2.00 X 0 0 0 DANIEL F MCGUIRE TRUSTEE 2.00 X 0 0 0 LORI NEELY TRUSTEE 2.00 X 0 0 0 DAVID OESTREICHER TRUSTEE 2.00 X 0 0 0 TAYO OKUNSEINDE TRUSTEE 2.00 X 0 0 0 SCOTT PURNELL TRUSTEE 2.00 X 0 0 0 PAUL ROTHMAN PHD TRUSTEE 2.00 X 0 0 0 ALEX SMITH TRUSTEE 2.00 X 0 0 0 SCOTT R SOMERVILLE TRUSTEE 2.00 X 0 0 0 FRANCIE COHEN SPAHN TRUSTEE 2.00 X 0 0 0 MOLLIE THOMPSON TRUSTEE 2.00 X 0 0 0 JAMES TURNER PHD TRUSTEE 2.00 X 0 0 0 SHAUNDRA TURNER JONES TRUSTEE 2.00 X 0 0 0 CHRIS VAN SWOL TRUSTEE 2.00 X 0 0 0 BRANDON WHITE TRUSTEE 2.00 X 0 0 0 MARK ZIMMERLY CHAIRMAN 2.00 X X 0 0 0 JIM MCHUGH VICE CHAIRMAN 2.00 X X 0 0 0 MARK J POTTER PRESIDENT & CEO 40.00 X X 249534 0 19951 KELLY S MILLER TREASURER 40.00 X X 119218 0 6721 MORGAN T WINKLER SECRETARY 40.00 X X 32938 0 4744 MARTHA PERREAULT SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 112560 0 12450 CHRISTOPHER CROPPER SENIOR DIRECTOR OF MARKETING AND STRATEGY 40.00 X 111778 0 6915 LORI S BLAU SENIOR DIRECTOR OF OPERATIONS 40.00 X 109751 0 17739 735779 0 68520 5 0 1 0 MISSION MEDIA LLC 3000 FALLS ROAD SUITE 400 BALTIMORE MD 21211 MARKETING 372253 DENSEL COMPANY 7640-A AIRPARK ROAD GAITHERSBURG MD 20879 HVAC MAINTENANCE 108459 DNR SECURITY & FUGITIVE RECOVERY 836 ALLENDALE STREET BALTIMORE MD 21229 SECURITY 104841 3 56882 4104864 4035745 8649 8197491 ADMISSIONS 512000 1756054 1756054 MEMBERSHIP DUES 891653 891653 891653 EDUCATION PROGRAMS 611710 661207 661207 3308914 361289 361289 166300 17749 148551 148551 -8449 157000 5260891 4994992 265899 265899 265899 194796 56882 104434 90362 90362 571118 223206 347912 347912 MISCELLANEOUS INCOME 900003 164008 164008 CATERING FEE AND COMMISSION 722320 58650 58650 222658 12943076 3308914 -8449 1445120 13000 13000 473825 153670 221560 98595 3186946 2394622 583056 209268 99603 63746 29881 5976 193430 164432 -11104 40102 260716 166858 78215 15643 38000 38000 45743 45743 461330 235412 224854 1064 317763 293264 24499 148785 102115 37365 9305 383884 383884 17935 11202 5156 1577 241096 241096 1381072 1047396 333676 149110 14191 134430 489 SUPPLIES 225887 180828 43679 1380 MAINTENANCE CONTRACTS 153843 137320 16523 0 PURCHASED SERVICES 146232 142553 3679 REPAIRS & MAINTENANCE 128786 128786 216632 157065 56424 3143 8283618 5790344 2082233 411041 1491454 2974780 541203 168902 1107284 2578860 74422 86497 49478 80424 98969 94284 67451522 44593010 21752655 22858512 10814198 11810406 193676 379271 36123339 41031936 486775 486530 611019 554042 3572985 3232677 176220 337153 4846999 4610402 X 28518264 32995902 2758076 3425632 31276340 36421534 36123339 41031936 4659458 485736 0 X X 0 1 X 1 0 X 3475273 4726860 5058543 2679452 8256141 24196269 3475273 4726860 5058543 2679452 8256141 24196269 24196269 215420 149031 279720 379834 361289 1385294 25581563 0.94580 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9341139 916483 10257622 8597708 743431 9341139 9522089 400000 -1324381 8597708 7420798 452566 1798725 150000 9522089 7148240 513467 69991 310900 7420798 0.81000 0.19000 0 0 4412766 4412766 39563303 25573055 13990248 19861824 17744418 2117406 3613629 1275537 2338092 22858512 FUNDS HELD FOR OTHERS 2150 OPERATING LEASE LIABILITIES 335003 337153 X 13400818 485736 17749 503485 12897333 45743 45743 12943076 8255624 17749 17749 8237875 45743 45743 8283618 PART V, LINE 4: THE ACADEMY'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT SCHOLARSHIPS, OTHER EDUCATIONAL PURPOSES, AND FUTURE OPERATIONS. ITS ENDOWMENTS CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES. PART X, LINE 2: THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ACADEMY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ACADEMY HAD NO NET UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ACADEMY'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 17,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 17,749. SOLSTICE 192284 56882 135402 41831 49911 10075 2187 HALLOWEEN 59394 59394 430 251678 56882 194796 41831 49911 10075 2617 104434 90362 0 OUTSTANDING YOUNG SCIENTIST 2 10000 GLASS SCHOLARSHIP RECIPIENT 1 1500 OUTSTANDING STEM EDUCATOR AWARD 5 1500 X X 0 0 0 0 0 0 0 0 0 MARK J POTTER PRESIDENT & CEO 249534 0 0 0 0 0 12678 0 7273 0 269485 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 2021-11-30 4250000 TO FINANCE THE RENOVATION AND EXPANSION OF THE SCIENCE CENTER 0 0 0 A 4250000 166553 0 0 1 1 A 0 0 0 0 0.02200 0.02200 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION ONLY DOCUMENTS MEETINGS HELD BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING AND SUBSEQUENTLY MADE AVAILABLE TO ALL BOARD MEMBERS. ADDITIONALLY, THE CFO/COO OF THE ORGANIZATION REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IF REQUESTED. PART XII LINE 2C THERE WERE NO CHANGES TO THE PROCESS.