Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 9,385,140 | 15,385,115 | 10,710,875 | 24,622,229 | 9,889,162 | 69,992,521 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 1,024,683 | 1,015,200 | 1,005,480 | 995,518 | 985,305 | 5,026,186 |
| 4 | Total. Add lines 1 through 3 | 10,409,823 | 16,400,315 | 11,716,355 | 25,617,747 | 10,874,467 | 75,018,707 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 13,347,391 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 61,671,316 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 10,409,823 | 16,400,315 | 11,716,355 | 25,617,747 | 10,874,467 | 75,018,707 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 60,357 | 357,044 | 814,867 | 876,916 | 1,439,178 | 3,548,362 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 17,034 | 41,693 | 105,489 | 204,785 | 46,106 | 415,107 |
| 11 | Total support. Add lines 7 through 10 | 78,982,176 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2020 AMOUNT: $ 17,034. 2021 AMOUNT: $ 41,693. 2022 AMOUNT: $ 2,104. 2023 AMOUNT: $ 14,583. SERVICE FEES - 2022 AMOUNT: $ 64,751. 2023 AMOUNT: $ 40,732. 2024 AMOUNT: $ 46,106. REFUND - 2022 AMOUNT: $ 38,634. 2023 AMOUNT: $ 149,470. |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FILING OF THE RETURNS. ALL BOARD MEMBERS ARE SENT A FINAL DRAFT OF THE RETURNS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, EACH CORPORATE OFFICER, THE HIGHEST RANKING OR CHIEF MANAGEMENT OFFICIAL, THE HIGHEST RANKING OR CHIEF FINANCIAL OFFICER, EACH KEY EMPLOYEE OF THE TECH, AND OTHERS THAT THE TECH MAY IDENTIFY, IS REQUIRED TO SIGN A STATEMENT THAT: 1) AFFIRMS THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND 2) DISCLOSES THE PERSON'S INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ALL SUCH STATEMENTS BY DIRECTORS AND OFFICERS ARE REQUIRED TO BE FILED WITH THE RECORDS OF THE BOARD OR COMMITTEE; STATEMENTS BY OTHERS SHALL BE RETAINED IN THEIR PERSONNEL FILES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE CEO AND CFO. THE ORGANIZATION PERIODICALLY CONDUCTS AND/OR REVIEWS COMPENSATION COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 323,729. MANAGEMENT AND GENERAL EXPENSES 34,853. FUNDRAISING EXPENSES 133,406. TOTAL EXPENSES 491,988. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 468,790. MANAGEMENT AND GENERAL EXPENSES 6,391. FUNDRAISING EXPENSES 14,883. TOTAL EXPENSES 490,064. AV SERVICES: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 813. TOTAL EXPENSES 3,000. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 353. TOTAL EXPENSES 1,300. CONSTRUCTION: PROGRAM SERVICE EXPENSES 73,545. MANAGEMENT AND GENERAL EXPENSES 7,918. FUNDRAISING EXPENSES 30,307. TOTAL EXPENSES 111,770. COPY EDITING SERVICES: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 2,249. DIGITAL CONTENT CREATION: PROGRAM SERVICE EXPENSES 169,304. MANAGEMENT AND GENERAL EXPENSES 18,227. FUNDRAISING EXPENSES 69,769. TOTAL EXPENSES 257,300. ELECTRICIAN: PROGRAM SERVICE EXPENSES 4,453. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 1,835. TOTAL EXPENSES 6,767. EXHIBIT RESEARCH AND BUILD: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 2,169. TOTAL EXPENSES 8,000. NIGHT JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 1,882. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 776. TOTAL EXPENSES 2,861. PALEONTOLOGIST CONSULTING FOR EXHIBIT: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 609. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 399. PROGRAM SURVEY AND RESEARCH: PROGRAM SERVICE EXPENSES 9,870. MANAGEMENT AND GENERAL EXPENSES 1,063. FUNDRAISING EXPENSES 4,067. TOTAL EXPENSES 15,000. PROGRAM WORKSHOP FACILITATION: PROGRAM SERVICE EXPENSES 6,461. MANAGEMENT AND GENERAL EXPENSES 696. FUNDRAISING EXPENSES 2,663. TOTAL EXPENSES 9,820. RECYCLING SERVICES: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 601. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 47. TOTAL EXPENSES 172. SPANISH TRANSLATION: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 590. TEACHER TRAINING CONTENT DEVELOPMENT & DELIVERY: PROGRAM SERVICE EXPENSES 29,836. MANAGEMENT AND GENERAL EXPENSES 3,212. FUNDRAISING EXPENSES 12,295. TOTAL EXPENSES 45,343. TRANSLATION: PROGRAM SERVICE EXPENSES 16,666. MANAGEMENT AND GENERAL EXPENSES 1,794. FUNDRAISING EXPENSES 6,868. TOTAL EXPENSES 25,328. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 422,470. MANAGEMENT AND GENERAL EXPENSES 5,759. FUNDRAISING EXPENSES 13,412. TOTAL EXPENSES 441,641. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 511,224. MANAGEMENT AND GENERAL EXPENSES 6,969. FUNDRAISING EXPENSES 16,230. TOTAL EXPENSES 534,423. EDUCATION DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 10,905. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 11,400. EXHIBIT CONSTRUCTION: PROGRAM SERVICE EXPENSES 47,527. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 1,509. TOTAL EXPENSES 49,684. EXHIBIT CONSULTING: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 799. EXHIBIT TRANSLATION: PROGRAM SERVICE EXPENSES 10,503. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 10,979. GENERAL ORGANIZATION CONSULTING: PROGRAM SERVICE EXPENSES 2,774. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 2,900. TEMP EMPLOYEE AGENCY: PROGRAM SERVICE EXPENSES 21,431. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 680. TOTAL EXPENSES 22,403. EDUCATION CONSULTANT: PROGRAM SERVICE EXPENSES 56,505. MANAGEMENT AND GENERAL EXPENSES 9,872. FUNDRAISING EXPENSES 4,123. TOTAL EXPENSES 70,500. EMPLOYEE TRAININGS: PROGRAM SERVICE EXPENSES 65,802. MANAGEMENT AND GENERAL EXPENSES 11,496. FUNDRAISING EXPENSES 4,802. TOTAL EXPENSES 82,100. HR RELATED CONSULTING: PROGRAM SERVICE EXPENSES 161,012. MANAGEMENT AND GENERAL EXPENSES 28,131. FUNDRAISING EXPENSES 11,749. TOTAL EXPENSES 200,892. MARKETING ANALYTICS CONSULTANT: PROGRAM SERVICE EXPENSES 12,022. MANAGEMENT AND GENERAL EXPENSES |
| FORM 990, PART XI, LINE 9: | BENEFICIAL INTEREST IN USE OF FACILITIES -418,694. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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