2024-11-06T09:48:14-06:00 2024-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-07-01 943047492 THE DISCOVERY CENTER OF IDAHO INC DISC 2083439895 131 MYRTLE STREET BOISE ID 83702 ERIC MILLER EXECUTIVE DIRECTOR 2083439895 2024-11-01 1 0 CHERYL GUIDDY P00266294 2083338965 2024-11-01 2023 2024-10-15 13:58:12Z ERIC MILLER 131 MYRTLE STREET BOISE ID 83702 2071689 0 X WWW.DCIDAHO.ORG X 1986 ID TO INSPIRE LIFELONG INTEREST AND LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. 14 14 31 236 0 0 1180005 820599 1186915 948205 14730 36849 67806 140333 2449456 1945986 0 0 0 0 863105 823788 10193 0 188260 881327 1245657 1754625 2069445 694831 -123459 3065016 2895793 356916 311152 2708100 2584641 TO PROVIDE AN EDUCATIONAL FACILITY, OPERATION OF A HANDS-ON SCIENCE MUSEUM USED TO CONDUCT STUDENT AND TEACHER WORKSHOPS. THE FACILITY IS OPEN TO THE GENERAL PUBLIC AND YOUTH AND EDUCATIONAL GROUPS. 0 0 1358310 961417 SCIENCE MUSEUM: THE DISCOVERY CENTER OF IDAHO IS DEDICATED TO BUILDING AND EXPANDING OUR EXHIBITS AND PROGRAMS IN THE CAPACITY OF MUSEUMS AND LIBRARIES TO CREATE AND SUSTAIN A NATION OF LEARNERS. WE ARE DEDICATED TO PRESENTING INNOVATIVE PUBLIC EXHIBITS/PROGRAMS THAT FOSTER FAMILIES LEARNING TOGETHER OUTSIDE THE CLASSROOM AND PLAY A KEY ROLE IN LIFELONG ATTITUDES TOWARD LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. 208541 69498 EDUCATION CLASSES/CAMPS/OUTREACH: WE ARE DEDICATED TO STRENGTHENING SCHOOL PARTNERSHIPS TO INSPIRE TEACHER AND STUDENT CURIOSITY IN THE CLASSROOM AND BEYOND. WE USE ONSITE EDUCATION PROGRAMS AS WELL AS STATEWIDE OUTREACH. 1566851 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRISTINE C SHIRA 2083439895 131 MYRTLE STREET BOISE ID 83702 SUSAN COPPLE PRESIDENT 1.00 X X 0 0 0 STEVE SIMPSON TREASURER 1.50 X X 0 0 0 DENA SHIPTON PAST TREASURER 0.50 X X 0 0 0 CATHY AMMIRATI SECRETARY 2.00 X X 0 0 0 JOSHUA NELSON DIRECTOR 0.50 X 0 0 0 PHILIP BARTLETT DIRECTOR 1.00 X 0 0 0 RALPH BUDWIG DIRECTOR 0.50 X 0 0 0 CHRISTOPHER MCCURDY DIRECTOR 0.50 X 0 0 0 ANDREW OPPENHEIMER DIRECTOR 0.50 X 0 0 0 DAVID RUSH DIRECTOR 0.50 X 0 0 0 ANN ALLYN DIRECTOR 0.50 X 0 0 0 JAIMEE MARTINEZ DIRECTOR 0.50 X 0 0 0 DIANA GARZA DIRECTOR 0.50 X 0 0 0 ADAM GREYSON DIRECTOR 0.50 X 0 0 0 CHRIS CUNEO DIRECTOR 0.50 X 0 0 0 RONALD DORN DIRECTOR 0.50 X 0 0 0 ERIC T MILLER EXECUTIVE DIRECTOR 40.00 X 123827 0 3612 123827 0 3612 1 0 0 0 0 466434 101587 13080 239498 820599 ADMISSIONS 713990 878707 878707 EDUCATION WORKSHOPS 611600 69498 69498 948205 37047 37047 8150 168 7982 7982 7982 198 -198 -198 -198 85581 101587 35940 49641 49641 172107 89397 82710 82710 1945986 1030915 0 94472 130414 79990 35392 15032 569646 349397 154590 65659 6024 3695 1635 694 61371 37642 16655 7074 56333 34552 15288 6493 18500 18500 50570 27211 709 22650 48661 38414 10247 36740 33356 2678 706 63666 34778 21917 6971 49918 34675 5184 10059 109498 104738 1558 3202 27289 2437 24852 EXHIBITION LEASE FEE 545000 545000 TRAVELING EXHIBITS 112560 112560 REPAIRS AND MAINTENANCE 60327 60308 19 CREDIT CARD PROCESSING 50289 48461 1828 72639 19637 15357 37645 2069445 1566851 314334 188260 300 100 1976934 1878879 2488 4702 31140 32822 530121 293904 2618178 1932792 524033 685386 3065016 2895793 64317 87854 292599 223298 356916 311152 X 1780497 1907019 927603 677622 2708100 2584641 3065016 2895793 -123459 0 X X 0 1 X 1 0 X 514987 808822 1087265 1180005 817519 4408598 301400 312816 328800 328800 328800 1600616 816387 1121638 1416065 1508805 1146319 6009214 474966 5534248 61491 19880 10091 17068 45197 153727 6162941 4656767 0.89800 0.89000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1658805 1315502 343303 223358 172363 50995 736015 444927 291088 685386 X 2428140 392589 89565 482154 1945986 0 1945986 2551599 392589 89565 482154 2069445 0 2069445 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE CENTER FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SALES 89,397. EXPENDITURES ASSOCIATED WITH RENTALS 168. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SALES 89,397. EXPENDITURES ASSOCIATED WITH RENTALS 168. ANNUAL GALA 187168 101587 85581 35940 187168 101587 85581 35940 35940 49641 BRAD SURKAMER FORMER BOARD MEMBER AND OWNER OF CLM MARKETING AND ADVERTISING 10247 A) DIRECT BILL FOR CAPITAL CAMPAIGN PROMOTIONAL BOX WITH VIDEO CARD 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, PRESIDENT-ELECT, TREASURER, SECRETARY, AND EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MAY, IN ITS DISCRETION, ALSO INVITE THE CHAIRPERSON OF ANY COMMITTEE OF THE BOARD TO JOIN ANY MEETING OF THE EXECUTIVE COMMITTEE. THE BOARD MAY DELEGATE TO THE EXECUTIVE COMMITTEE ANY FUNCTION, POWER, OR AUTHORITY OF THE BOARD EXCEPT THE POWER TO REMOVE DIRECTORS, AMEND THE ARTICLES, OR TO AMEND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD, THE FINANCE COMMITTEE AND BY THE ORGANIZATION'S TOP MANAGEMENT TEAM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MANDATORY CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF OF THE ORGANIZATION. EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO ANNUALLY SIGN A BOARD MEMBERSHIP EXPECTATIONS FORM WHICH INCLUDES: A) DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND B) AN INDIVIDUAL PLEDGE SCHEDULE FOR THE YEAR. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY AN INDIVIDUAL'S SUPERIOR; ANY CONFLICTS OF INTEREST INVOLVING THE EXECUTIVE DIRECTOR WOULD BE REVIEWED BY THE BOARD. IF A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER WERE TO ARISE, THAT BOARD MEMBER IS REMOVED FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS USING COMPENSATION COMPARISON DATA PURCHASED BY THE ORGANIZATION. EXECUTIVE DIRECTOR COMPENSATION IS SPECIFICALLY REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.