2024-05-15T10:10:05-05:00 2023-06-30 540737372 PBMARES LLP 3621 JOHN PLATT DRIVE MOREHEAD CITY NC 28557 990 2022-07-01 562186718 MUSEUM OF THE MARINE CAROLINA MUSEUM OF THE MARINE MUSE 9109370033 907 LEJEUNE BLVD JACKSONVILLE NC 28540 KEVIN STEWART CEO 9109370033 2024-05-14 1 KEVIN STEWART 999009999 0 ANDREW M BROTHERS CPA P01350351 2527260551 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN STEWART 907 LEJEUNE BLVD JACKSONVILLE NC 28540 14282137 0 X WWW.MUSEUMOFTHEMARINE.ORG X 1999 NC CAROLINA MUSEUM OF THE MARINE IS BUILDING A 25,000 SQUARE FOOT FACILITY HONORING THE LEGACY OF CAROLINA MARINES AND SAILORS AND TO INSPIRE FUTURE GENERATIONS. 21 21 4 0 0 0 13727310 13619611 0 0 112 646807 84063 3450 13811485 14269868 0 0 0 0 244769 490004 0 0 210613 145594 239846 390363 729850 13421122 13540018 13558673 27532928 5941 440178 13552732 27092750 X CAROLINA MUSEUM OF THE MARINE IS BUILDING A 25,000 SQUARE FOOT FACILITY HONORING THE LEGACY OF CAROLINA MARINES AND SAILORS AND TO INSPIRE FUTURE GENERATIONS. 0 0 253052 13623061 IN MAY OF 2016, PHASE 1 OF THE MUSEUM, A REFLECTION AND CELEBRATION PARK, WAS COMPLETED AND OPENED TO THE PUBLIC. THE PARK FEATURES THE WORLD'S LARGEST EAGLE GLOBE AND ANCHOR SCULPTURE STANDING 13 FEET HIGH WITH AN 11 FOOT WINGSPAN AND WEIGHING 2,500 POUNDS SLATED WITHIN A REFLECTION POOL SURROUNDED BY BEAUTIFULLY LANDSCAPED GROUNDS, LIGHTED WALKWAYS CONTAINING MEMORIAL BRICKS, FIVE ILLUMINATED FLAGPOLES, A CONTOURED FOOT BRIDGE AND AMPLE PARKING. THE PARK IS SITUATED AMONG OTHER MEMORIALS IN THE LEJEUNE MEMORIAL GARDENS IN JACKSONVILLE, NORTH CAROLINA. THE PARK IS OPEN TO THE PUBLIC FREE OF CHARGE. SINCE ITS OPENING, THE PARK HAS BECOME THE VENUE FOR A NUMBER OF RETIREMENT AND PROMOTION CEREMONIES. IN JANUARY 2018, THE FACILITY WAS GIFTED TO THE NAVY AND IS CURRENTLY MAINTAINED BY THEM. THE MUSEUM HAS CONTINUED ITS COMMEMORATIVE BRICK PROGRAM AND STILL ASSISTS WITH THE MAINTENANCE OF THE PARK FACILITY. DEVELOPMENT IS UNDER WAY TO ESTABLISH EDUCATIONAL ACTIVITIES ALONG WITH THE MUSEUM. THE STUDENT BASE WOULD INCLUDE BOTH YOUNG AS WELL AS MATURE ADULTS EAGER TO LEARN THE VALUE OF STRONG LEADERSHIP, QUALITY VALUES AND EFFECTIVE DECISION MAKING CAPABILITIES. PILOT PROGRAMS ARE CURRENTLY BEING EXECUTED. GROUNDBREAKING IS EXPECTED DURING THE 2023/2024 FISCAL YEAR. THE MUSEUM CONTINUES TO MAINTAIN AN INVENTORY OF ARTIFACTS CURRENTLY HELD IN STORAGE IN CLIMATE CONTROLLED WAREHOUSE FACILITIES. DEVELOPMENT IS UNDER WAY TO ESTABLISH EDUCATIONAL ACTIVITIES ALONG WITH THE MUSEUM. THE STUDENT BASE WOULD INCLUDE BOTH YOUNG AS WELL AS MATURE ADULTS EAGER TO LEARN THE VALUE OF STRONG LEADERSHIP, QUALITY VALUES AND EFFECTIVE DECISION MAKING CAPABILITIES. PILOT PROGRAMS HAVE BEEN SUCCESSFULLY EXECUTED AND ADDITIONAL PROGRAMS HAVE BEEN PLANNED. THE COST OF THESE SERVICES IS INCLUDED IN THE AMOUNT SHOWN FOR THE FIRST ACCOMPLISHMENT AND INCLUDES ALL ACTIVITIES FOR THE FISCAL YEAR. 253052 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 4 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ASHLEY DANIELSON 9109370033 907 LEJEUNE BLVD JACKSONVILLE NC 28540 CAPT RET PAT ALFORD BOARD MEMBER, TREASURER 20.00 X X 0 0 0 COL RET JOE ATKINS BOARD MEMBER 20.00 X 0 0 0 COL RET BILL AYERS BOARD MEMBER-EMERITUS 5.00 X 0 0 0 MIKE BOGDAHN BOARD MEMBER 5.00 X 0 0 0 KEITH BYRD BOARD MEMBER 5.00 X 0 0 0 MARK CRAMER BOARD MEMBER, SECRETARY 20.00 X X 0 0 0 MGYSGT RET OSCEOLA ELLISS BOARD MEMBER 1.00 X 0 0 0 LTGEN RET MARK FAULKNER BOARD MEMBER, CHAIR 20.00 X X 0 0 0 COL RET CHARLES GEIGER BOARD MEMBER 3.00 X 0 0 0 COL RET BRUCE GOMBAR BOARD MEMBER 1.00 X 0 0 0 FRANK GUIDARA BOARD MEMBER 5.00 X 0 0 0 MAJGEN RET JIM KESSLER BOARD MEMBER 20.00 X 0 0 0 LTCOL RET LYNN KIMBALL BOARD MEMBER 10.00 X 0 0 0 COL RET BOB LOVE BOARD MEMBER, VICE CHAIR 20.00 X X 0 0 0 CWO4 RET RICHARD MCINTOSH BOARD MEMBER 1.00 X 0 0 0 LTGEN RET GARY MCKISSOCK BOARD MEMBER 20.00 X 0 0 0 BOB SANDER BOARD MEMBER 5.00 X 0 0 0 COL RET JOHN SOLLIS BOARD MEMBER 1.00 X 0 0 0 COL RET GRANT SPARKS BOARD MEMBER 20.00 X 0 0 0 GYSGT RET FOREST SPENCER BOARD MEMBER 1.00 X 0 0 0 BGEN RET KEVIN STEWART BOARD MEMBER-EX OFFICIO 40.00 X X 60000 0 0 ASHLEY DANIELSON VP OF DEVELOPMENT 40.00 X 127521 0 0 SGTMAJ RET JOSEPH HOULE DIRECTOR OF OPERATIONS 40.00 X 49050 0 0 RICHARD KOECKERT FINANCE MANAGER 40.00 X 36667 0 0 273238 0 0 1 0 0 0 0 36500 13000000 583111 13619611 646807 646807 15719 36500 12269 3450 3450 14269868 0 0 650257 421931 143457 135017 143457 68073 23145 25868 19060 19881 19881 9281 9281 29250 29250 40805 18362 22443 29739 14869 1487 13383 23847 7870 7870 8107 26070 13035 1304 11731 151 151 2475 817 817 841 2956 975 975 1006 OTHER EXPENSES 25551 15403 7249 2899 PROGRAM EXPENSE 12785 12146 639 TAXES, LICENSES, PERMIT 8329 2582 3165 2582 BANK FEES 6129 6129 2597 391 1427 779 729850 253052 266185 210613 18132 64592 13007502 25438815 526899 421631 1336 30878 11039 4804 19839 0 1588051 13558673 27532928 5941 297001 0 143177 5941 440178 X 54239 1510524 13498493 25582226 13552732 27092750 13558673 27532928 13540018 0 X 0 1 X 0 0 X 255088 236488 271520 13811373 13623061 28197530 255088 236488 271520 13811373 13623061 28197530 28197530 112 646807 646919 28844449 0.97760 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 30878 11039 19839 19839 CONSTRUCTION IN PROGRESS 1444874 RIGHT OF USE LEASE ASSET 143177 1588051 RIGHT OF USE ASSET - LEASE LIABILITY 143177 143177 14269868 0 14269868 0 14269868 729850 0 729850 0 729850 PART III, LINE 1A: ARTIFACTS COLLECTION: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MOST MUSEUMS, THE COLLECTION IS NOT PRESENTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE VALUE OF ACCESSIONS (COLLECTION ITEMS PURCHASED BY THE MUSEUM) AND THE DEACCESSION PROCEEDS ARE REPORTED AS NON-OPERATING ACTIVITIES IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. . THE MUSEUM IS COMMITTED TO APPLYING THE HIGHEST PROFESSIONAL STANDARDS TO THE CARE AND PRESERVATION OF ITS UNIQUE COLLECTION. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. ACCESSIONS AND DEACCESSIONS ARE APPROVED BY THE MUSEUM'S BOARD AND THE PROCEEDS FROM DEACCESSION ARE USED SOLELY FOR THE ACQUISITION OF COLLECTION ITEMS. ADDITIONALLY, IN AN EFFORT TO MAINAIN THE PURCHASING POWER OF SUCH PROCEEDS, THE BOARD HAS SIMILARLY DESIGNATED THE INVESTMENT INCOME EARNED ON THESE FUNDS. GOLF TOURNAMENT 52219 36500 15719 847 5831 5591 52219 36500 15719 847 5831 5591 12269 3450 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C NO SINGLE BOARD MEMBER MAY OBLIGATE THE RESOURCES OF THE MUSEUM WITHOUT THE APPROVAL OF THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 A CEO SEARCH COMMITTEE ANALYZED COMPARABILITY DATA TO DETERMINE APPROPRIATE COMPENSATION FOR THE CEO. FOR OTHER EMPLOYEES, THE CEO PERFORMED COMPARABILITY ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL CORPORATE POLICIES AND FINANCIAL STATEMENTS ARE ON FILE IN THE CORPORATE OFFICE WHERE THEY ARE AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY.