2025-04-04T15:31:10-05:00 2024-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-07-01 922089851 P3 EXHIBITS CORPORATION P3EX 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 GENEVIEVE DUNAWAY TREASURER 2137447487 2025-04-03 1 1 LIOR TEMKIN P00748170 3104773924 2025-04-03 2023 2025-03-06 01:10:19Z GENEVIEVE DUNAWAY 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 201421 0 X N/A X 2023 CA P3 EXHIBITS CORPORATION IS ORGANIZED TO PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS OF AND CARRY OUT THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF CALIFORNIA SCIENCE CENTER FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("CSCF"), THROUGH THE DEVELOPMENT, EXPANSION AND OPERATION OF THE CALIFORNIA SCIENCE CENTER'S EXHIBIT AND EDUCATIONAL PROGRAMS AND RELATED ACTIVITIES. 5 2 0 2 0 0 0 0 0 0 41296 201421 0 0 41296 201421 0 0 0 0 0 0 0 0 0 5448425 11155181 5448425 11155181 -5407129 -10953760 22851506 13042052 28258635 29402943 -5407129 -16360891 X SEE SCHEDULE O 0 0 11155181 GALLERY AND EXHIBITS 11155181 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GENEVIEVE DUNAWAY 2137447487 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 JEFFREY N RUDOLPH PRESIDENT, DIRECTOR 1.00 18.00 X X 0 45551 1822 GENEVIEVE DUNAWAY TREASURER, SEC., & DIRECTOR 2.00 40.00 X X 0 196289 15885 ALYSON GOODALL DIRECTOR 1.00 40.00 X X 0 153912 25501 TONY BUDROVICH DIRECTOR 1.00 X 0 0 0 CHERYL TATEISHI DIRECTOR 1.00 X 0 0 0 0 395752 43208 0 0 1 0 DENNIS R JENKINS 425 PIERCE AVE UNIT 405 CAPE CANAVERAL FL 32920 CONSULTANT, PROJECT DIRECTOR 465800 EVIDENCE DESIGN LLC 158 MAPLE STREET BROOKLYN NY 11225 EXHIBIT DESIGNER 409268 JEFF MOORE 6230 CHAPMAN STREET COCOA FL 32927 CONSULTANT FOR ENDEAVOUR VERTICAL STACK 351100 3 201421 201421 201421 0 0 201421 X 120076 120076 10304133 10304133 101306 101306 283724 283724 306687 306687 1171 1171 STORAGE 38084 38084 11155181 11155181 0 0 5637 760327 22364707 11522746 28778 732446 2245 481162 730201 22851506 13042052 298456 1423426 27960179 27979517 28258635 29402943 X -5407129 -16360891 -5407129 -16360891 22851506 13042052 -10953760 0 X 0 1 X 1 0 X X X 1 CALIFORNIA SCIENCE CENTER FOUNDATION 952210527 10 1 11155181 0 1 11155181 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SECTION C, LINE 1 A. P3 EXHIBIT CORPORATION'S BYLAWS REQUIRE A MAJORITY OF ITS BOARD MEMBERS TO BE "THEN-SERVING DIRECTORS OR OFFICERS" OF CALIFORNIA SCIENCE CENTER FOUNDATION. ADDITIONALLY, CALIFORNIA SCIENCE CENTER FOUNDATION IS PARTY TO A PAYMENT GUARANTY WITH RESPECT TO P3 EXHIBIT CORPORATION'S DEBT. TOGETHER, THESE FACTORS ESTABLISH CONTROL OF AND ECONOMIC INTEREST IN P3 EXHIBIT CORPORATION BY CALIFORNIA SCIENCE CENTER FOUNDATION. 5856 2245 3611 726590 726590 730201 X 201421 0 201421 0 201421 11155181 0 11155181 0 11155181 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 GENEVIEVE DUNAWAY TREASURER, SEC., & DIRECTOR 0 196289 0 0 0 0 0 7903 0 7982 0 212174 0 0 ALYSON GOODALL DIRECTOR 0 153912 0 0 0 0 0 6299 0 19202 0 179413 0 0 FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: P3 EXHIBITS CORPORATION IS ORGANIZED TO PERFORM THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS OF AND CARRY OUT THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF CALIFORNIA SCIENCE CENTER FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("CSCF"), THROUGH THE DEVELOPMENT, EXPANSION AND OPERATION OF THE CALIFORNIA SCIENCE CENTER'S EXHIBIT AND EDUCATIONAL PROGRAMS AND RELATED ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY SINGERLEWAK, LLP BASED ON THE INFORMATION PROVIDED BY THE STAFF OF CALIFORNIA SCIENCE CENTER FOUNDATION. PRIOR TO FILING, THE FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. ONCE THE FORM 990 IS PRESENTED TO THE BOARD, THE TREASURER/SECRETARY SIGNS THE RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C A. ON AN ANNUAL BASIS, THE TREASURER/SECRETARY WILL SEND TO ALL DIRECTORS A COPY OF THE CONFLICT OF INTEREST POLICY AND AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT MUST BE COMPLETED AND RETURNED TO THE TREASURER/SECRETARY. ALL NEW DIRECTORS MUST COMPLETE THE DISCLOSURE STATEMENT PRIOR TO ASSUMING THEIR DUTIES. IF A DIRECTOR BECOMES AWARE OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, FOLLOWING THE ANNUAL DISCLOSURE, THAT DIRECTOR SHOULD NOTIFY THE TREASURER/SECRETARY OF THE FACTS SURROUNDING THE CONFLICT OF INTEREST IN WRITING. THE TREASURER/SECRETARY SHALL SUBMIT AN ANNUAL CONFIDENTIAL REPORT TO THE BOARD OF DIRECTORS REGARDING ANY CONFLICTS OF INTEREST AND THEIR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 A. THE COMPENSATION OF THE PRESIDENT AND CFO OF CALIFORNIA SCIENCE CENTER FOUNDATION ARE REVIEWED BY THE AUDIT AND GOVERNANCE COMMITTEE OF CALIFORNIA SCIENCE CENTER FOUNDATION. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF CALIFORNIA SCIENCE CENTER FOUNDATION ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT OF CALIFORNIA SCIENCE CENTER FOUNDATION. FORM 990, PART VI, SECTION C, LINE 18 A. THE ORGANIZATION'S INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 A. P3 EXHIBITS CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,885,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885,659. CONSTRUCTION: PROGRAM SERVICE EXPENSES 2,939,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,939,243. ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 3,325,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325,445. EXHIBIT DESIGN: PROGRAM SERVICE EXPENSES 1,153,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153,786. CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 SEE SUPPLEMENTAL CA 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CALIFORNIA SCIENCE CENTER FOUNDATION E 28550000 SIGNED CONTRACTS SCHEDULE R, PART II, LINE B THE CALIFORNIA SCIENCE CENTER FOUNDATION (CSCF) RAISES FUNDS TO SUPPORT EDUCATIONAL EXHIBITS AND PROGRAMS FEATURED AT THE CALIFORNIA SCIENCE CENTER. UNDER AGREEMENTS WITH THE STATE, CSCF MANAGES EXHIBITIONS AND PROGRAMS OF SCIENTIFIC, EDUCATIONAL, AND INDUSTRIAL INTEREST, AND PERFORMS OTHER OPERATIONS AT THE SCIENCE CENTER.