2024-03-19T17:14:09-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER ROAD STE 101 TEMPE AZ 85284 990 2022-07-01 860390558 ARIZONA SCIENCE CENTER ARIZ 6027162000 600 E WASHINGTON PHOENIX AZ 85004 GUY LABINE THE HAZEL A HARE PRESIDENT & CEO 6027162000 2024-03-15 1 GUY LABINE 999009999 0 COLETTE KAMPS P00367616 4808394900 2024-03-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GUY LABINE 600 E WASHINGTON PHOENIX AZ 85004 14542812 0 X AZSCIENCE.ORG X 1980 AZ TO INSPIRE, EDUCATE AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. 38 38 193 85 0 0 7872008 8940884 2994135 3325342 387393 457886 326052 1106304 11579588 13830416 44052 378160 0 0 3865742 6597299 0 0 589946 5122592 7018588 9032386 13994047 2547202 -163631 42163691 43004454 1603293 1716264 40560398 41288190 X TO INSPIRE, EDUCATE AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. 0 0 10070848 378160 3554483 ARIZONA SCIENCE CENTER IMPACTS MORE THAN 800,000 STUDENTS, FAMILIES, EDUCATORS AND VISITORS ACROSS THE STATE IN ITS MISSION TO INSPIRE, EDUCATE, AND ENGAGE CURIOUS MINDS THROUGH SCIENCE. ARIZONA SCIENCE CENTER IS ONE OF THE MOST POPULAR CULTURAL AND EDUCATIONAL ATTRACTIONS IN ARIZONA AND IS THE ONLY RESOURCE OF ITS KIND IN THE STATE. ARIZONA SCIENCE CENTER FEATURES A FULL COMPLEMENT OF INFORMAL SCIENCE PROGRAMMING INCLUDING MORE THAN 300 HANDS-ON EXHIBITS, A GIANT SCREEN THEATER, DORRANCE PLANETARIUM, FEATURED EXHIBITIONS, LIVE DEMONSTRATIONS, CAMPS AND WORKSHOPS, ADULT LECTURES, AND SCHOOL SERVICES INCLUDING FIELD TRIPS, IN-CLASS OUTREACH PROGRAMS, TEACHER PROFESSIONAL DEVELOPMENT AND ACCESS TO OUR COMMUNITY-BASED MAKER-SPACE, CREATE. ARIZONA SCIENCE CENTER CONTINUES TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY. K-12 TEACHERS, SCHOOL LEADERS, AND PARENTS WERE PROVIDED ACCESS TO AN INNOVATIVE COMBINATION OF FORMAL AND INFORMAL PROFESSIONAL DEVELOPMENT RESOURCES TO ENHANCE STUDENT ACHIEVEMENT.ARIZONA SCIENCE CENTER'S ANNUAL VISITATION INCLUDES 100,000 SCHOOLCHILDREN AND TEACHERS REPRESENTING MORE THAN 100 CITIES AND TOWNS THROUGHOUT ARIZONA WHO VISIT THE CENTER, INCLUDING OVER 40,000 UNDERSERVED YOUTH WHO VISIT AT NO CHARGE THROUGH THE FOCUSED FIELD TRIPS PROGRAM. IN ADDITION, MORE THAN 90,000 CHILDREN AND ADULTS EXPERIENCED SCIENCE ON WHEELS OUTREACH PROGRAMS IN SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT ARIZONA INCLUDING RURAL AREAS AND TRIBAL NATIONS.IN CREATE, A 6,500 - SQUARE FOOT COMMUNITY MAKER-SPACE, LOCATED ADJACENT TO THE SCIENCE CENTER BUILDING, INDIVIDUALS USED TRADITIONAL AND HIGH-TECH MACHINERY, TECHNOLOGY AND MATERIALS. GUESTS RECEIVED SUPERVISION AND TRAINING, ENCOURAGING INDIVIDUALS TO BE MORE EXPERIMENTAL, CREATIVE, INNOVATIVE, INDEPENDENT AND TECHNOLOGICALLY PROFICIENT. IN CREATE, MAKERS OF ALL AGES WERE ACTIVE, ENGAGED, PLAYFUL AND RESOURCEFUL WITH A NEWLY DEVELOPED SENSE OF CURIOSITY AND WONDER WITH NEW SKILLS AND AN INTRODUCTION TO OCCUPATIONS FOR WHICH THEY MAY BE SUITED. 10070848 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6027162000 600 E WASHINGTON PHOENIX AZ 85004 REBECCA AILES-FINE TRUSTEE 1.00 X 0 0 0 AMANDA CARTWRIGHT TRUSTEE 1.00 X 0 0 0 CHRIS CAMPBELL TRUSTEE 1.00 X 0 0 0 CHUCK CAREFOOT TRUSTEE 1.00 X 0 0 0 ANDREW CHRISTENSEN TRUSTEE 1.00 X 0 0 0 JASON COOCHWYTEWA TRUSTEE 1.00 X 0 0 0 KATHERINE CORBIN TRUSTEE 1.00 X 0 0 0 MIKE DEBELL TRUSTEE 1.00 X 0 0 0 STACY DERSTINE TRUSTEE 1.00 X 0 0 0 PAT EDWARDS TRUSTEE 1.00 X 0 0 0 CURT FEUER TRUSTEE 1.00 X 0 0 0 SUE GLAWE TRUSTEE 1.00 X 0 0 0 STEPHEN GOOD TRUSTEE 1.00 X 0 0 0 DERRICK HALL TRUSTEE 1.00 X 0 0 0 ANGIE HARMON TRUSTEE 1.00 X 0 0 0 JOHN HOOVER TRUSTEE 1.00 X 0 0 0 DAVE HOWELL TRUSTEE 1.00 X 0 0 0 HEIDI JANNENGA TRUSTEE 1.00 X 0 0 0 HOWARD KATZ TRUSTEE 1.00 X 0 0 0 KENRO KUSUMI TRUSTEE 1.00 X 0 0 0 LYNN MADONNA TRUSTEE 1.00 X 0 0 0 JEFF MAY TRUSTEE 1.00 X 0 0 0 STEVEN MEGLI TRUSTEE 1.00 X 0 0 0 COURTNEY MIXON TRUSTEE 1.00 X 0 0 0 RICK NAIMARK TRUSTEE 1.00 X 0 0 0 TUCKER QUAYLE TRUSTEE 1.00 X 0 0 0 JANE ROIG TRUSTEE 1.00 X 0 0 0 BRYAN SABA TRUSTEE 1.00 X 0 0 0 PETER SMITH TRUSTEE 1.00 X 0 0 0 ROWAN SMITH TRUSTEE 1.00 X 0 0 0 GINGER SPENCER TRUSTEE 1.00 X 0 0 0 CHERYL STADLMAN TRUSTEE 1.00 X 0 0 0 MIESHA STOUTE TRUSTEE 1.00 X 0 0 0 DAVID TEDESCO TRUSTEE 1.00 X 0 0 0 JOHN TRUJILLO TRUSTEE 1.00 X 0 0 0 RANDY VOIGT TRUSTEE 1.00 X 0 0 0 MELANI WALTON TRUSTEE 1.00 X 0 0 0 JOHN WEST TRUSTEE 1.00 X 0 0 0 CONNIE WILHELM TRUSTEE 1.00 X 0 0 0 PETER WOOG TRUSTEE 1.00 X 0 0 0 STEVEN ZYLSTRA TRUSTEE 1.00 X 0 0 0 ANITA THEISEN CHAIR 1.00 X X 0 0 0 ROBERT MILLER VICE CHAIR 1.00 X X 0 0 0 MARY MARTUSCELLI PAST CHAIR 1.00 X X 0 0 0 DOUG YOUNG TREASURER 1.00 X X 0 0 0 BJ FREEMAN SECRETARY 1.00 X X 0 0 0 GUY LABINE THE HAZEL A. HARE PRESIDENT AND & CEO 40.00 X 341247 0 13255 DEAN BRIERE SENIOR VP OF STRATEGIC PROJECT 40.00 X 234768 0 11067 JENNIFER BOOTH SENIOR VP OF FINANCE 40.00 X 77838 0 4012 TAMARA L STEWART CHIEF DEVELOPMENT OFFICER 40.00 X 143413 0 8326 JUDITH GOLDFADER CHIEF BUSINESS DEVELOPMENT 40.00 X 142755 0 8307 BETH C NICKEL CHIEF ACADEMIC OFFICER 40.00 X 114219 0 3827 CAROLINE ALTAMIRANO SENIOR VP OF HUMAN RESOURCES 40.00 X 108862 0 7290 KRISTINA CELIK SENIOR VP, MARKETING 40.00 X 104803 0 7168 1267905 0 63252 7 0 1 0 MERCHANTS BUILDING MAINTENANCE LLC 1221 E WASHINGTON ST PHOENIX AZ 85034 JANITORIAL MAINTENENCE 319223 ANDERSON ADVERTISING & PUBLIC RELATIONS 5800 E THOMAS RD STE 100 SCOTTSDALE AZ 85251 MARKETING 228898 2 452454 468064 4885125 3135241 15753 8940884 ADMISSIONS 900099 2890689 2890689 EDUCATION 900099 434653 434653 3325342 457886 457886 1000605 0 1000605 1000605 1000605 15100 15100 0 353616 468064 477058 -123442 -123442 449379 220238 229141 229141 13830416 3554483 0 1335049 378160 378160 791865 47287 645686 98892 4984398 4176055 607346 200997 101484 81201 16156 4127 285093 202250 67688 15155 434459 323067 79336 32056 11020 11020 46888 46888 30026 30026 1195859 593541 549839 52479 507139 484020 9853 13266 288047 184897 94498 8652 289010 249231 39755 24 637796 637796 932223 847131 75203 9889 506221 416230 87801 2190 70350 36681 33147 522 100681 95539 4817 325 185540 94875 90037 628 MISCELLANEOUS 1845380 857489 838749 149142 SUPPLIES 340791 338988 1442 361 EVENT EXPENSES 15864 10657 3966 1241 DONATED PRODUCTS 15753 15753 13994047 10070848 3333253 589946 4092570 146658 2150737 4186024 20281840 18902718 252884 1130104 11997 123030 296577 847496 18059094 16718469 696706 1340625 13850104 15612266 354151 354151 176125 361382 42163691 43004454 550008 1002708 676217 338655 149900 146771 227168 228130 1603293 1716264 X 7984994 8728712 32575404 32559478 40560398 41288190 42163691 43004454 X -163631 1096657 -205234 X 0 1 X 1 1 1 X 10608512 5551380 6239205 7872008 8940884 39211989 857880 857880 857880 857880 857880 4289400 11466392 6409260 7097085 8729888 9798764 43501389 2538384 40963005 434718 327953 326662 612253 1458491 3160077 135017 125777 432 261226 46922692 15274907 0.87300 0.81900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 11272299 250000 1233629 13000 27674 12715254 13700623 250000 -1976626 667987 33711 11272299 10992810 250000 3027911 540199 29899 13700623 11152526 302858 440959 21615 10992810 11311860 468533 560002 67865 11152526 0.22910 0.77090 1 0 2003053 1474121 528932 2612731 2392061 220670 13443310 12852287 591023 1340625 CUSTOMER DEPOSITS 64869 OPERATING LEASE LIABILITES 163261 228130 X 15739209 1096657 500 652646 1749803 13989406 30026 -189016 -158990 13830416 15011417 500 1046896 1047396 13964021 30026 30026 13994047 PART III, LINE 1A: THE ARIZONA SCIENCE CENTER PURCHASED THE ASSETS OF THE PHOENIX HISTORY MUSEUM ON OCTOBER 8, 2009. UNDER THE PURCHASE AGREEMENT, ARIZONA SCIENCE CENTER WILL CONTINUE TO DISPLAY THE COLLECTION WITHIN A 5,400 SQUARE FEET OF ARTIFACTS AND EXHIBITS RELATED TO THE CULTURAL AND HISTORICAL DEVELOPMENT OF THE CITY OF PHOENIX. THE ORGANIZATION ELECTED NOT TO CAPITALIZE THE COLLECTION IN ACCORDANCE WITH FASB ASC 958-360, NOT-FOR-PROFIT ENTITIES- PROPERTY, PLANT, AND EQUIPMENT. PART V, LINE 4: ARIZONA SCIENCE CENTER'S ENDOWMENTS CONSIST OF SIX DONOR-RESTRICTED FUNDS AND A BOARD DESGINATED FUND. THE DONOR RESTRICTED FUNDS ARE FOR EXHIBIT AND PROGRAM RENEWAL, CEO COMPENSATION, AND STUDENT FIELDTRIPS. THE BOARD DESIGNATED FUND IS ESTABLISHED FOR FUTURE CAPITAL EXPENDITURES, IMPROVEMENTS AND MAJOR MAINTENANCE PROJECTS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN DONATED FACILITY SPACE RECEIVABLE DISCOUNT 630,650. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 21,996. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD SPECIAL EVENT EXPENSES -189,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 857,880. COST OF GOODS SOLD SPECIAL EVENT EXPENSES 189,016. X X X X X X 1 THE PHOENIX PHILANTHROPY GROUP 3301 E GLENROSA AVE PHOENIX AZ 85018 CONSULTING FOR COMPREHENSIVE CAMPAIGN 0 325000 61200 263800 SEATON COMMUNICATION 18724 N 62ND DR GLENDALE AZ 85308 CONSULTING FOR COMPREHENSIVE CAMPAIGN 0 163500 20000 143500 488500 81200 407300 AZ GALA 821680 468064 353616 106637 94137 66285 209999 821680 468064 353616 106637 94137 66285 209999 477058 -123442 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ARIZONA SCIENCE CENTER PAID THE PHOENIX PHILANTHROPY GROUP $61,200 AND SEATON COMMUNITION $20,000 FOR CONSULTING SERVICES RELATING TO THEIR COMPRESHENSIVE CAMPAIGN, WHICH IS CURRENTLY IN THE INITIAL SILENT PHASE. INCOME OF APPROXIMATELY $325,000 AND $163,500, RESPECTIVELY, WAS GENERATED DURING FISCAL YEAR ENDED 6/30/23. 1 ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 860196696 SCHOOL 111096 0 NASA-FUNDED PROJECT, MOON AND BEYOND: AN IMMERSIVE GAME FOR STEM LEARNING IN MUSEUMS AND PLANETARIUMS MUSEUM OF LIFE SCIENCE 433 W MURRAY AVENUE DURHAM NC 27704 560938434 501(C)(3) 19791 0 NASA-FUNDED PROJECT, MOON AND BEYOND: AN IMMERSIVE GAME FOR STEM LEARNING IN MUSEUMS AND PLANETARIUMS CHINLE ELEMENTARY SCHOOL PO BOX 587 CHINLE AZ 86503 866006232 SCHOOL 71876 0 THE NATIVE AMERICAN CODE WRITERS PROGRAM (NACWP) IS A REPLICABLE AND SUSTAINABLE MODEL OF COMPUTER SCIENCE INSTRUCTION BASED ON WELL-DEVELOPED CURRICULA AND COMPREHENSIVE TEACHER PROFESSIONAL DEVELOPMENT. COUPLED WITH HANDS-ON ROBOTICS, THE PROGRAM PRODUCES A SOLID FOUNDATION OF PROGRESSIVE COURSES THAT WILL PRODUCE STUDENTS READY TO MEET THE DEMANDS OF CAREERS IN THE 21ST CENTURY. INDIAN OASIS BABOQUIVARI UNIFIED SCHOOL DISTRICT #40 111 MAIN STREET SELLS AZ 85634 860718016 SCHOOL 86505 0 THE NATIVE AMERICAN CODE WRITERS PROGRAM (NACWP) IS A REPLICABLE AND SUSTAINABLE MODEL OF COMPUTER SCIENCE INSTRUCTION BASED ON WELL-DEVELOPED CURRICULA AND COMPREHENSIVE TEACHER PROFESSIONAL DEVELOPMENT. COUPLED WITH HANDS-ON ROBOTICS, THE PROGRAM PRODUCES A SOLID FOUNDATION OF PROGRESSIVE COURSES THAT WILL PRODUCE STUDENTS READY TO MEET THE DEMANDS OF CAREERS IN THE 21ST CENTURY. SKYLINE EDUCATION INC 2020 N ARIZONA AVE SUITE 109 CHANDLER AZ 85225 270637062 501(C)(3) 88892 0 THE NATIVE AMERICAN CODE WRITERS PROGRAM (NACWP) IS A REPLICABLE AND SUSTAINABLE MODEL OF COMPUTER SCIENCE INSTRUCTION BASED ON WELL-DEVELOPED CURRICULA AND COMPREHENSIVE TEACHER PROFESSIONAL DEVELOPMENT. COUPLED WITH HANDS-ON ROBOTICS, THE PROGRAM PRODUCES A SOLID FOUNDATION OF PROGRESSIVE COURSES THAT WILL PRODUCE STUDENTS READY TO MEET THE DEMANDS OF CAREERS IN THE 21ST CENTURY. PART I, LINE 2: USE OF GRANT FUNDS UNDER THE NASA COST REIMBURSEMENT RESEARCH SUBAWARD AGREEMENTS AND THE NATIVE AMERICAN CODE WRITERS GRANTS FUNDED THROUGH THE ARIZONA DEPARTMENT OF EDUCATION ARE MONITORED BOTH WITH REIMBURSEMENT PROCESSES REQUIRING PROPER DOCUMENTATION AND COMPLIANCE WITH THE GRANT BUDGET PRIOR TO REIMBURSEMENT, AND SUPERVISION BY AN ARIZONA SCIENCE CENTER EMPLOYEE. X X X X X X 0 0 0 0 0 0 0 0 0 GUY LABINE THE HAZEL A. HARE PRESIDENT AND & CE 236247 0 105000 0 0 0 10237 0 3018 0 354502 0 0 0 DEAN BRIERE SENIOR VP OF STRATEGIC PROJECT 224993 0 9775 0 0 0 7043 0 4024 0 245835 0 0 0 TAMARA L STEWART CHIEF DEVELOPMENT OFFICER 137293 0 6120 0 0 0 4302 0 4024 0 151739 0 0 0 JUDITH GOLDFADER CHIEF BUSINESS DEVELOPMENT 136635 0 6120 0 0 0 4283 0 4024 0 151062 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS SHALL CONSIST OF THOSE WHO DESIRE TO FURTHER THE PURPOSES OF THE ORGANIZATION AND WHO PAY DUES ESTABLISHED BY THE BOARD OF TRUSTEES. THE MEMBERS SHALL HAVE NO VOTING RIGHTS WHATSOEVER IN THEIR CAPACITIES AS MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE SENIOR VP OF FINANCE, THE SENIOR VP OF STRATEGIC PROJECTS AND THE PRESIDENT/CEO AND ACCEPTED BY THE AUDIT COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER OR DIRECTOR, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL TRY TO DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR AND BOARD MEMBER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAD READ AND UNDERSTANDS THE POLICY, AND 3. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF EXECUTIVE OFFICERS FOR THE OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE REVIEWS THE DATA AND SETS THE PRESIDENT & CEO SALARY ACCORDINGLY; THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE ORGANIZATION AND FROM THE PRESIDENT & CEO. THE PRESIDENT & CEO GATHER COMPARABILITY DATA RELATED TO THE SALARIES OF VP'S FOR THE OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA AND SETS THE SALARIES ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AUDITED FINANCIALS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE ON THE VICTOR KRAMER TRUST 21,996. CHANGE IN IN-KIND RENT RECEIVABLE -227,230.