2025-10-07T17:21:56-04:00 2024-12-31 911125800 SHANNON & ASSOCIATES LLP 1851 CENTRAL PLACE SOUTH SUITE 225 KENT WA 980307507 990 2024-01-01 911521697 DISCOVERY INSTITUTE DISC 2062920401 208 COLUMBIA ST SEATTLE WA 98104 STEVE SCHWARZ DIR FIN & OPS/TREAS 2062920401 2025-10-06 true false JULIE COURTNEY P00177348 2538528500 2025-10-07 2024 2025-03-06 01:10:19Z X STEVEN BURI 208 COLUMBIA ST SEATTLE WA 98104 11864185 false X WWW.DISCOVERY.ORG X 1991 WA TO ADVANCE A CULTURE OF PURPOSE, CREATIVITY, AND INNOVATION IN A DIVERSE SET OF FIELDS. THIS MISSION IS ACHIEVED THROUGH EDUCATION, RESEARCH, AND ANALYSIS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. 17 16 42 125 0 9373910 11094017 621342 370636 98123 211685 147396 156478 10240771 11832816 2330001 4541027 0 4311792 4536716 0 869381 3204279 4126035 9846072 13203778 394699 -1370962 11739895 10129488 724068 484623 11015827 9644865 X TO ADVANCE A CULTURE OF PURPOSE, CREATIVITY, AND INNOVATION IN A DIVERSE SET OF FIELDS. THIS MISSION IS ACHIEVED THROUGH EDUCATION, RESEARCH, AND ANALYSIS OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. false false 10281161 4176842 241268 THE CENTER FOR SCIENCE AND CULTURE PROMOTES RESEARCH, EDUCATION, AND DISCUSSION RELATING TO THE SCIENTIFIC THEORY OF INTELLIGENT DESIGN. THE CENTER'S ACTIVITIES INCLUDE THE SPONSORSHIP OF SCIENTIFIC RESEARCH AND WRITING; THE PRODUCTION OF BOOKS, ARTICLES, REPORTS, AND CURRICULA; THE ORGANIZING OF SEMINARS AND CONFERENCES; AND THE DEVELOPMENT AND OPERATION OF EDUCATIONAL WEBSITES, PODCASTS, AND VIDEOS. 878192 242685 4328 THE CENTER ON WEALTH AND POVERTY CONNECTS THE PRACTICAL TRUTHS OF ECONOMICS WITH THE PERENNIAL TRUTHS OF ETHICS. THE PROGRAM - HOME TO LEADING SCHOLARS IN PHILOSOPHY AND ECONOMICS - IS BUILDING SUSTAINED AND ACCESSIBLE DEFENSE OF FREE ENTERPRISE, ENTREPRENEURSHIP, AND STEWARDSHIP IN THE MORAL CATEGORIES CONSONANT WITH MOST AMERICANS. 478736 38000 109754 THE AI PROGRAM (WALTER BRADLEY CENTER FOR NATURAL AND ARTIFICIAL INTELLIGENCE AT DISCOVERY INSTITUTE) EXPLORES THE BENEFITS AS WELL AS THE CHALLENGES RAISED BY ARTIFICIAL INTELLIGENCE (AI) IN LIGHT OF THE ENDURING TRUTH OF HUMAN EXCEPTIONALISM. PEOPLE KNOW AT A FUNDAMENTAL LEVEL THAT THEY ARE NOT MACHINES. BUT FAULTY THINKING CAN CAUSE PEOPLE TO ASSENT TO VIEWS THAT IN THEIR HEART OF HEARTS THEY KNOW TO BE UNTRUE. THE BRADLEY CENTER SEEKS TO HELP INDIVIDUALS - AND OUR SOCIETY AT LARGE - TO REALIZE THAT WE ARE NOT MACHINES WHILE AT THE SAME TIME HELPING TO PUT MACHINES (ESPECIALLY COMPUTERS AND AI) IN PROPER PERSPECTIVE. 379583 83500 15286 OTHER PROGRAMS INCLUDE: THE CHAPMAN CENTER FOR CITIZEN LEADERSHIP IS A TRAINING PROGRAM FOR YOUNG PROFESSIONALS INTERESTED IN A CAREER IN PUBLIC AND/OR COMMUNITY SERVICE. THE CENTER ENABLES YOUNG LEADERS TO CONSIDER THE FOUNDATIONAL IDEAS OF LEADERSHIP IN A FREE SOCIETY BY CONNECTING THEM WITH MENTORS AND FELLOW YOUNG LEADERS THROUGH SEMINARS, LECTURES, AND FELLOWSHIP PROGRAMS. THE TECHNOLOGY AND DEMOCRACY PROJECT EXAMINES HOW NEW TECHNOLOGIES ARE TRANSFORMING BUSINESS, EDUCATION, DEFENSE, AND GOVERNMENT AND PROPOSES HOW SOCIETY CAN GET THE MOST BENEFIT (AND LEAST HARM) FROM THESE DEVELOPMENTS. THE CASCADIA CENTER PROGRAM PROMOTES REGIONAL COOPERATION AS THE KEY TO ENSURING MOBILITY, ECONOMIC GROWTH AND A HEALTHY ENVIRONMENT IN THE PACIFIC NORTHWEST. THE CENTER ON HUMAN EXCEPTIONALISM EXAMINES A CONSTELLATION OF ISSUES SUCH AS ASSISTED SUICIDE AND EUTHANASIA, EMBRYONIC STEM CELL RESEARCH, HUMAN GENETIC MANIPULATION, HUMAN CLONING, AND ANIMAL RIGHTS ISSUES. THE RELIGION, LIBERTY, AND CIVIC LIFE PROGRAM EXAMINES THE PROPER ROLE OF RELIGION IN A FREE SOCIETY. THE AMERICAN CENTER FOR TRANSFORMING EDUCATION WORKS WITH STATE LEGISLATORS, POLICYMAKERS, AND PARENTS TO PROMOTE SYSTEMIC CHANGE TO OUR NATION'S EDUCATION SYSTEM, WITH AN EMPHASIS ON PARENTAL CHOICE, IMPROVED TEACHER QUALITY, AND BETTER GOVERNANCE STRUCTURES. 379583 83500 15286 12017672 true true false true false false false false false false true false false false true true false true false false true true true false false false false true true true false false false false false false true false true false false false false true true true false false true 77 0 42 true false false false false false true true false false false false false false X 17 16 false false false false false false false true true false false true true true true true true false false false VA IL PA X X X STEVE SCHWARZ 2062920401 208 COLUMBIA ST SEATTLE WA 98104 STEVEN BURI PRESIDENT 40.00 X 252539 0 825 STEPHEN MEYER EMPLOYEE 40.00 X 218000 0 23816 JOHN WEST VICE PRES/PR 40.00 X 215000 0 14845 KERI INGRAHM EMPLOYEE 40.00 X 155120 0 12338 JONATHAN CHOE EMPLOYEE 40.00 X 163894 0 1937 DAVID KLINGHOFFER EMPLOYEE 40.00 X 131421 0 28291 JONATHAN WITT EMPLOYEE 40.00 X 147734 0 11860 NATE JACOBSON EMPLOYEE 40.00 X 137355 0 13051 STEVE SCHWARZ DIR FIN & OP 40.00 X 130214 0 12746 KELLEY UNGER SECRETARY 40.00 X 123659 0 12569 BRUCE CHAPMAN CHAIRMAN 40.00 X X 10400 0 16 DAVID BARBER BOARD MEMBER X 0 0 0 CHUCK BARBO BOARD MEMBER X 0 0 0 BYRON NUTLEY BOARD MEMBER X 0 0 0 KATHY CONNERS BOARD MEMBER X 0 0 0 MIKE DUNN BOARD MEMBER X 0 0 0 ERIC GARCIA BOARD MEMBER X 0 0 0 SKIP GILLILAND BOARD MEMBER X 0 0 0 RICHARD GREILING BOARD MEMBER X 0 0 0 HOWARD AHMANSON BOARD MEMBER X 0 0 0 WALTER MYERS III BOARD MEMBER X 0 0 0 ANNMARIE KELLY BOARD MEMBER X 0 0 0 MARIANA PARKS BOARD MEMBER X 0 0 0 BRYAN MISTELE BOARD MEMBER X 0 0 0 EDMUND MOY BOARD MEMBER X 0 0 0 COLE SMEAD BOARD MEMBER X 0 0 0 JAMES SPADY BOARD MEMBER X 0 0 0 1685336 132294 23 false true false DAVID BERLINSKI 14 RUE CHANOINESSE PARIS FOND DE COUR FR 75004 RESEARCH 160000 RICHARD VON STERNBERG 1880 EAST WEST PKWY UNIT 8598 FLEMING ISLAND FL 320067725 RESEARCH 134300 EDUCATION ACCESS LLC 6115 NORTHVIEW COURT AUBREY TX 76227 RESEARCH 126500 GEORGE GILDER PO BOX 105 GREAT BARRINGTON MA 012300105 CONSULTING 120000 GUENTER BECHLY A-3903 ECHSENBACH OSTERREICH AU RESEARCH 106063 5 1246894 9847123 37764 11094017 EVENTS/PROGRAMS 900099 232092 232092 MEMBERSHIP DUES 900099 138544 138544 370636 214583 214583 87404 87404 2898 -2898 -2898 -2898 30370 28471 1899 1899 MISC 900099 67175 67175 67175 11832816 524216 214583 646529 646529 621331 621331 3273167 3273167 1014628 513039 184679 316910 2910438 2321548 233571 355319 286137 217422 37313 31402 325513 206661 73633 45219 32077 32077 52853 45000 7853 454692 454692 578645 578645 315036 227869 87167 27811 6198 21613 376808 169519 207289 392087 389926 2161 42606 27472 15134 65537 40293 25244 EVENTS / PROGRAMS 1165738 1164593 1145 PROGRAM DEVELOPMENT 239653 239653 OTHER 156949 116097 40852 FUNDRAISING 120531 120531 105012 725941 -620929 13203778 12017672 316725 869381 6337110 4961518 4409114 4529246 175000 75000 107 73831 74460 20490 1074 425987 316727 108158 109260 616192 378823 11739895 10129488 118184 163873 605884 320750 724068 484623 X 920373 802870 10095454 8841995 11015827 9644865 11739895 10129488 -1370962 X false true X true false X 9003248 11074810 9462524 9373910 11094017 50008509 9003248 11074810 9462524 9373910 11094017 50008509 18008863 31999646 17580 265 5592 93220 214583 331240 50339749 2924063 0.63570 0.63980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 61675 51928 9747 337628 238115 99513 26684 26684 109260 OPERATING LEASE LIABILITIES 286252 FINANCE LEASE LIABILITIES 34498 320750 X 11861287 28471 28471 11832816 11832816 13232249 28471 28471 13203778 13203778 SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR INCOME TAXES GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES ENTITIES TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES, BUT IS NOT LIMITED TO, A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN, AND THE ENTITYS TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR CALENDAR YEARS 2021 THROUGH 2024. 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ADDITIONALLY, A TRANSACTION PREVIOUSLY IDENTIFIED ON SCHEDULE L AS A FELLOWSHIP PAID TO AN ENTITY OWNED BY A CURRENT BOARD MEMBER WAS INCORRECTLY REPORTED AS THE INDIVIDUAL WAS NOT A CURRENT BOARD MEMBER FOR 2024 AND DID NOT OTHERWISE QUALIFY AS AN INTERESTED OR DISQUALIFIED PERSON IN 2024. THE TRANSACTION WAS THUS REMOVED FROM SCHEDULE L. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE COMMUNITY MEMBERS ASSISTING WITH ALL ASPECTS OF THE VARIOUS PROGRAM EVENTS HELD DURING THE YEAR ALONG WITH THE UNPAID BOARD MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE: THE CHAPMAN CENTER FOR CITIZEN LEADERSHIP IS A TRAINING PROGRAM FOR YOUNG PROFESSIONALS INTERESTED IN A CAREER IN PUBLIC AND/OR COMMUNITY SERVICE. THE CENTER ENABLES YOUNG LEADERS TO CONSIDER THE FOUNDATIONAL IDEAS OF LEADERSHIP IN A FREE SOCIETY BY CONNECTING THEM WITH MENTORS AND FELLOW YOUNG LEADERS THROUGH SEMINARS, LECTURES, AND FELLOWSHIP PROGRAMS. THE TECHNOLOGY AND DEMOCRACY PROJECT EXAMINES HOW NEW TECHNOLOGIES ARE TRANSFORMING BUSINESS, EDUCATION, DEFENSE, AND GOVERNMENT AND PROPOSES HOW SOCIETY CAN GET THE MOST BENEFIT (AND LEAST HARM) FROM THESE DEVELOPMENTS. THE CASCADIA CENTER PROGRAM PROMOTES REGIONAL COOPERATION AS THE KEY TO ENSURING MOBILITY, ECONOMIC GROWTH AND A HEALTHY ENVIRONMENT IN THE PACIFIC NORTHWEST. THE CENTER ON HUMAN EXCEPTIONALISM EXAMINES A CONSTELLATION OF ISSUES SUCH AS ASSISTED SUICIDE AND EUTHANASIA, EMBRYONIC STEM CELL RESEARCH, HUMAN GENETIC MANIPULATION, HUMAN CLONING, AND ANIMAL RIGHTS ISSUES. THE RELIGION, LIBERTY, AND CIVIC LIFE PROGRAM EXAMINES THE PROPER ROLE OF RELIGION IN A FREE SOCIETY. THE AMERICAN CENTER FOR TRANSFORMING EDUCATION WORKS WITH STATE LEGISLATORS, POLICYMAKERS, AND PARENTS TO PROMOTE SYSTEMIC CHANGE TO OUR NATION'S EDUCATION SYSTEM, WITH AN EMPHASIS ON PARENTAL CHOICE, IMPROVED TEACHER QUALITY, AND BETTER GOVERNANCE STRUCTURES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED IN DRAFT FORM TO ALL BOARD MEMBERS FOR REVIEW. ADDITIONALLY, THE FINANCE COMMITTEE AND VICE PRESIDENT REVIEW THE FORM 990 IN DETAIL PRIOR TO THE FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS PRESENTED AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY BY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DISCOVERY HOUSE 15 BROOKSIDE CAMBRIDGE CAMBRIDGE UK CB2 1JE EDUCATION UK 501C3 DISCOVERY INSTITUTE true false true false false false false false false false false false false false false false false false false false DISCOVERY HOUSE B 2927335 CASH SCHEDULE R PART II, LINE 1 DISCOVERY HOUSE IS A PRIVATE COMPANY LIMITED BY GUARANTEE ORGANIZED IN THE UNITED KINGDOM FOR EDUCATIONAL AND OTHER PURPOSES THAT WOULD BE CONSIDERED NON-PROFIT IN THE UNITED STATES. DISCOVERY HOUSE IS NOT CURRENTLY RECOGNIZED AS A PUBLIC CHARITY IN THE UNITED KINGDOM. DISCOVERY INSTITUTE DOES NOT OWN ANY SHARES OF DISCOVERY HOUSE, BUT MAINTAINS CONTROL VIA THE ABILITY TO APPOINT ALL DIRECTORS OF DISCOVERY HOUSE. AS ALSO NOTED IN PART V, LINE 2(1) AND SCHEDULE R, DISCOVERY INSTITUTE CONTRIBUTED 2,897,104 TO DISCOVERY HOUSE TO SUPPORT THE ACQUISITION AND RENOVATION OF PROPERTY BY DISCOVERY HOUSE IN THE UNITED KINGDOM.