2024-05-10T07:34:57-05:00 2023-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2023-01-01 061538101 CONNECTICUT SCIENCE CENTER INC CONN 8607270457 250 COLUMBUS BLVD HARTFORD CT 06103 MATT FLEURY PRESIDENT AND CEO 8607243623 2024-05-03 1 MATT FLEURY 999009999 0 NICHOLAS YANOUZAS P01423868 8605223111 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MATT FLEURY 250 COLUMBUS BLVD HARTFORD CT 06103 12863878 0 X WWW.CTSCIENCECENTER.ORG X 2001 CT TO INSPIRE LIFE-LONG LEARNING THROUGH THE OPERATION OF A STATE-WIDE SCIENCE CENTER. 40 39 129 65 0 0 6187131 6824709 2429111 2840125 573754 669981 473156 469954 9663152 10804769 0 0 0 0 4904745 5192266 0 0 1062665 7079884 7188400 11984629 12380666 -2321477 -1575897 115479780 115145934 2742324 2738497 112737456 112407437 X DEDICATED TO INSPIRING LIFE-LONG LEARNING THROUGH INTERACTIVE AND INNOVATIVE EXPERIENCES THAT EXPLORE OUR CHANGING WORLD THROUGH SCIENCE 0 0 7714020 2590770 PUBLIC AUDIENCES SERVED:THE CONNECTICUT SCIENCE CENTER MAINTAINED ITS PROGRESSIVE RECOVERY FROM THE PANDEMIC IN 2023, RESTORING CAPACITY WHILE INCREASING SERVICE REVENUES ON PACE WITH A MULTI-YEAR RECOVERY PLAN. THE SCIENCE CENTER EXCEEDED MOST OF ITS MEASURED OBJECTIVES FOR VISITOR EXPERIENCE AND EDUCATION VALUE AS RATED BY CUSTOMERS AND CONTINUED TO ENHANCE ITS FIRST INTERNALLY DEVELOPED EXHIBITION, FOREST OF ILLUSIONS FIRST SHOWN IN 2022 AND REINTRODUCED IN THE FALL WITH ENTHUSIASTIC RESPONSE. THE SCIENCE CENTER IMPLEMENTED THE FIRST YEAR OF A 10-YEAR STRATEGIC VISION TO BE A WORLD CLASS SCIENCE CENTER WITH INTEGRATED IN-PERSON AND ONLINE EXPERIENCES EXPLORING THE STEM TOPICS, ISSUES, AND CHALLENGES OF OUR TIME. THE SCIENCE CENTER CONTINUED TO RAISE PRIVATE FUNDS TO SUPPORT THE STRATEGIC VISION.WITH THE HELP OF A STATE SPONSORED FREE SUMMER INITIATIVE, THE SCIENCE CENTER SERVED 283,000 VISITORS ON SITE, 23% MORE THAN IN 2022 AND 6% FEWER THAN THE LAST PRE-PANDEMIC YEAR, 2019. WITH THE CONTINUED REBOUND OF SCHOOL FIELD TRIPS, 42,500 STUDENTS VISITED THE SCIENCE CENTER IN 2023 AND 5,000 OF THOSE STUDENTS PARTICIPATED IN AN ON-SITE LAB EXPERIENCE. THE SCIENCE CENTER ALSO DELIVERED 930 OUTREACH PROGRAMS AT SCHOOLS AND AFTER SCHOOL PROGRAMS ACROSS CONNECTICUT AND MASSACHUSETTS AND 10 VIRTUAL PROGRAMS REACHING MORE THAN 26,000 INDIVIDUALS. ADDITIONALLY, THE SCIENCE CENTER PRESENTED 5 STEM CAREER SHOWCASES INTRODUCING MORE THAN 1,100 MIDDLE AND HIGH SCHOOL STUDENTS TO REPRESENTATIVES FROM 18 COMPANIES. 353485 249355 PROFESSIONAL DEVELOPMENT FOR TEACHERS:MORE THAN 1,000 TEACHERS PARTICIPATED IN THE SCIENCE CENTER'S PROFESSIONAL COACHING AND LEARNING SESSIONS THAT ARE ALIGNED WITH BOTH THE CT STATE SCIENCE FRAMEWORK STANDARDS AND THE NEXT GENERATION SCIENCE STANDARDS (NGSS). WHETHER TEACHERS ARE PROVIDING IN-PERSON, DISTANCE LEARNING OR A HYBRID, THE SCIENCE CENTER'S PROGRAMS ARE FLEXIBLE AND SUPPORTIVE TO MEET EDUCATORS' NEED.HE SCIENCE CENTER'S PROGRAMS ARE FLEXIBLE AND SUPPORTIVE TO MEET EDUCATORS' NEEDS. 8067505 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X LISA J MOTTOLA VICE PRESIDENT ADMINISTRATION 8605202148 250 COLUMBUS BLVD HARTFORD CT 06103 LIZABETH ZLATKUS CHAIR 1.00 X X 0 0 0 LEN WOLMAN VICE CHAIR 1.00 X X 0 0 0 DOUGLAS K ANDERSON TRUSTEE 1.00 X 0 0 0 THOMAS BURKE TRUSTEE 1.00 X 0 0 0 STEPHANIE C BUSH TRUSTEE 1.00 X 0 0 0 CARMEN CID PHD TRUSTEE 1.00 X 0 0 0 THOMAS M DAUGHERTY TRUSTEE 1.00 X 0 0 0 KATE DEURLOO TRUSTEE 1.00 X 0 0 0 BRIAN EVANKO TRUSTEE 1.00 X 0 0 0 JAMES A FAIRWEATHER PHD TRUSTEE 1.00 X 0 0 0 JERRY FAN TRUSTEE 1.00 X 0 0 0 DONALD L FILER TRUSTEE 1.00 X 0 0 0 RHONA FREE TRUSTEE 1.00 X 0 0 0 ANDREW C GLASSMAN TRUSTEE 1.00 X 0 0 0 DAVID GLIDDEN TRUSTEE 1.00 X 0 0 0 LORI HESS TRUSTEE 1.00 X 0 0 0 MONICA HOFFMAN TRUSTEE 1.00 X 0 0 0 GEOFF HUNT TRUSTEE 1.00 X 0 0 0 MARJA HURLEY MD TRUSTEE 1.00 X 0 0 0 MARTIN JOHN TRUSTEE 1.00 X 0 0 0 MICHAEL KALEN TRUSTEE 1.00 X 0 0 0 GLADIS KERSAINT PHD TRUSTEE 1.00 X 0 0 0 AJAY KUMAR MD TRUSTEE 1.00 X 0 0 0 DIANE KURTZMAN TRUSTEE 1.00 X 0 0 0 MAGGIE LIBATIQUE TRUSTEE 1.00 X 0 0 0 ANDREW J MANDELL TRUSTEE 1.00 X 0 0 0 MARIE C OBRIEN TRUSTEE 1.00 X 0 0 0 DARCY OCONNOR TRUSTEE 1.00 X 0 0 0 KWESI QUAYE TRUSTEE 1.00 X 0 0 0 MICHAEL RAWLINS TRUSTEE 1.00 X 0 0 0 JUAN C SALAZAR MD MPH TRUSTEE 1.00 X 0 0 0 THEODORE S SERGI PHD TRUSTEE 1.00 X 0 0 0 KAREN STAIB TRUSTEE 1.00 X 0 0 0 STEVE SULLIVAN TRUSTEE 1.00 X 0 0 0 LAINE TAYLOR DO MBA TRUSTEE 1.00 X 0 0 0 CHAD J THOMPSON TRUSTEE 1.00 X 0 0 0 SARAH TREESE TRUSTEE 1.00 X 0 0 0 CYNTHIA VODOPIVEC TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ZELL TRUSTEE 1.00 X 0 0 0 MATT FLEURY PRESIDENT AND CEO 40.00 X X 374070 0 16374 LISA MOTTOLA VP ADMINISTRATION 40.00 X 165916 0 5686 PATRICIA FAULDS VP VISITOR EXPERIENCE & PR 40.00 X 153006 0 3871 APRIL PATERNO VP DEVELOPMENT 40.00 X 134655 0 11729 827647 0 37660 4 0 1 0 SMG 25 CONTROLS DRIVE SHELTON CT 06484 CUSTODIAL SERVICES 434910 COMPASSMSP 67 PROSPECT AVE WEST HARTFORD CT 06106 IT SUPPORT 254732 2 793786 360400 3051552 2618971 6824709 GENERAL ADMISSION 900099 2590770 2590770 EDUCATIONAL PROGRAM 900099 249355 249355 2840125 394887 394887 1851890 1576796 275094 275094 275094 171735 360400 256818 -85083 -85083 583804 225495 358309 358309 CAFE & FUNCTION COMMISSIONS 900099 173754 173754 22974 22974 196728 10804769 2840125 0 1139935 559884 357483 149337 53064 3754413 2395848 1002562 356003 57372 36896 15070 5406 493658 317649 129748 46261 326939 208568 87285 31086 29664 29664 43481 43481 63797 63797 333531 88014 147243 98274 306121 1630 304491 739102 504551 176641 57910 123414 69892 42406 11116 51392 51392 1287845 1278667 6680 2498 42110 31477 9118 1515 102737 47813 48949 5975 3264476 2104675 825073 334728 219596 141578 55501 22517 EXHIBITS 358823 358823 BANK SERVICE 88712 13547 48654 26511 EQUIPMENT 28958 19276 9682 0 LICENSES 1459 212 761 486 103182 39514 54353 9315 12380666 8067505 3250496 1062665 1305631 382683 1011281 813938 355881 644326 94392 36249 483672 557495 149857998 53233199 98935572 96624799 12249520 15205522 1043831 880922 115479780 115145934 630713 948455 1071302 916103 1040309 873939 2742324 2738497 X 110387071 109390731 2350385 3016706 112737456 112407437 115479780 115145934 -1575897 1245878 0 X X 0 1 X 1 1 1 X 6024318 4292255 7656599 6187131 7045863 31206166 6024318 4292255 7656599 6187131 7045863 31206166 1049819 30156347 294353 208586 274731 295265 394887 1467822 317448 70408 65702 280880 196728 931166 33605154 0.89740 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 21250 0 0 21250 0 PART II-B, LINE 1: THE CONNECTICUT SCIENCE CENTER RELIES ON MULTIPLE FUNDING SOURCES, INCLUDING STATE FUNDS. IN ORDER TO COMMUNICATE CONSISTENTLY AND EFFECTIVELY WITH STATE OFFICIALS ABOUT ITS PLANS AND ACTIVITIES, THE SCIENCE CENTER ENGAGES AN OUTSIDE LOBBYING FIRM TO SUPPORT THESE EFFORTS IN CONNECTICUT. 12249520 2480000 1914746 1374947 63797 15205522 14971098 -2130258 531101 60219 12249520 12711935 1357420 1654710 691390 61577 14971098 12200251 1557870 991908 54278 12711935 10946066 50000 2138306 879940 54181 12200251 0.82000 0.18000 1 0 123128239 31943923 91184316 4120224 3245916 874308 22609535 18043360 4566175 96624799 LEASE OBLIGATION 873939 873939 12256768 1245878 13100 256818 1515796 10740972 63797 63797 10804769 12586787 13100 256818 269918 12316869 63797 63797 12380666 PART V, LINE 4: CONNECTICUT SCIENCE CENTER ("CSC") INVESTMENT OBJECTIVES IS THE PRESERVATION OF ITS ENDOWED FUNDS, WHILE PROVIDING A CONTINUING AND STABLE FUNDING SOURCE TO SUPPORT CSC'S MISSION AND PROGRAMS. TO ACHEIVE THIS OBJECTIVE, CSC SEEKS TO GENERATE A TOTAL RETURN THAT WILL EXCEED NOT ONLY OPERATING EXPENSES BUT ALSO THE EFFECTS OF INFLATION. TOTAL RETURN ABOVE AND BEYOND THE AMOUNT APPROVED FOR EXPENDITURE OR DISTRIBUTION WILL BE REINVESTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 256,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 256,818. GALA 532135 360400 171735 1074 66826 115999 27643 45276 532135 360400 171735 1074 66826 115999 27643 45276 256818 -85083 X X X X X 0 0 0 0 0 0 0 0 0 MATT FLEURY PRESIDENT AND CEO 312703 0 61367 0 0 0 7253 0 9121 0 390444 0 0 0 LISA MOTTOLA VP ADMINISTRATION 151474 0 14442 0 0 0 3108 0 2578 0 171602 0 0 0 PATRICIA FAULDS VP VISITOR EXPERIENCE & PR 139768 0 13238 0 0 0 2849 0 1022 0 156877 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDY CONDUCTED BY OUTSIDE CONSULTANT, COMPARABILITY USING 990 DATA FROM SIMILAR ORGANIZATIONS AND DEPARTMENT OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR - APPOINTED BY THE BOARD OF TRUSTEES.