2024-05-15T06:20:29-05:00 2023-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-07-01 541475802 NAUTICUS FOUNDATION NAUT 7576641014 1 WATERSIDE DRIVE NORFOLK VA 23510 STEPHEN KIRKLAND EXECUTIVE DIRECTOR 7576641014 2024-05-14 1 STEPHEN KIRKLAND 999009999 0 JOHN M WATERS P01334859 7576254700 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN KIRKLAND 1 WATERSIDE DRIVE NORFOLK VA 23510 9787375 0 X WWW.NAUTICUS.ORG X 1988 VA TO INSPIRE AND EDUCATE PEOPLE WITH ENGAGING AND INTERACTIVE EXPERIENCES THAT CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD. THE NAUTICUS IS A CONTEMPORARY MUSEUM THAT USES THE NATURAL SETTING OF NORFOLK'S HARBOR TO SHOWCASE GLOBAL MARITIME COMMERCE AND THE WORLD'S LARGEST NAVY. 17 17 120 536 0 0 5336152 6710906 1286983 1609893 20436 47522 899745 918057 7543316 9286378 0 0 0 0 1199760 1554688 0 0 294287 1320597 8613226 2520357 10167914 5022959 -881536 12429451 11251555 873982 567269 11555469 10684286 WE EXIST TO BENEFIT OUR COMMUNITY THROUGH EDUCATION, IMPACTFUL EXPERIENCES AND BY SHARING ACCESS TO MARITIME RESOURCES. 0 0 9597711 2137703 NAUTICUS IS A MARITIME DISCOVERY CENTER LOCATED ALONG THE WATERFRONT IN DOWNTOWN, NORFOLK OFFERING A UNIQUE FORM OF EXPERIENTIAL LEARNING FOR ALL AGES. THROUGH INTERACTIVE EXHIBITS AND STEM TO STERN PROGRAMMING, NAUTICUS USES THE MUSEUM, BATTLESHIP WISCONSIN, SAILING CENTER, AND SCHOONER VIRGINIA TO TELL THE STORY OF THE MARITIME ENVIRONMENT, INDUSTRY, AND THE MILITARY. 9597711 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 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 25 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X THE ORGANIZATION 7576641000 1 WATERSIDE DRIVE NORFOLK VA 23510 PAUL FRAIM CHAIR 1.00 X X 0 0 0 JOHN REINHART VICE CHAIR 1.00 X X 0 0 0 MARK HONECKER TREASURER 1.00 X X 0 0 0 KELSEY HOST SARCONE SECRETARY 1.00 X X 0 0 0 MARYELLEN BALDWIN MEMBER 1.00 X 0 0 0 JUDY BARRETT MEMBER 1.00 X 0 0 0 SARAH BEASLEY MEMBER 1.00 X 0 0 0 WHITING CHISMAN MEMBER 1.00 X 0 0 0 ROBERT CLARK MEMBER 1.00 X 0 0 0 WILLIAM CROW MEMBER 1.00 X 0 0 0 ALLEN FABIJAN MEMBER 1.00 X 0 0 0 JONATHAN GALLO MEMBER 1.00 X 0 0 0 AMEET HABIB MEMBER 1.00 X 0 0 0 JORDAN WATKINS MEMBER 1.00 X 0 0 0 MATT WILBRICHT MEMBER 1.00 X 0 0 0 EDWARD WOLCOTT JR MEMBER 1.00 X 0 0 0 W CLARK TAYLOR MEMBER 1.00 X 0 0 0 STEPHEN KIRKLAND EXECUTIVE DIRECTOR 20.00 20.00 X 0 142291 30185 0 142291 30185 0 0 1 0 ROTO GROUP LLC 7001 DISCOVERY BLVD 2ND FLOOR DUBLIN OH 43017 REIMAGINE NAUTICUS DESIGN FIRM 3494106 W M JORDAN COMPANY 11010 JEFFERSON AVE NEWPORT NEWS VA 23601 REIMAGINE NAUTICUS CONSTRUCTION FIRM 1942897 BLUE STEEL LIGHTING DESIGN 525 BYRON STREET STE A CHESAPEAKE VA 23320 LIGHTING FOR WINTERFEST 636020 WORK PROGRAM ARCHITECTS INC 400 GRANBY STREET STE 301 NORFOLK VA 23510 REIMAGINE NAUTICUS ARCHITECHTURE FIRM 276717 REGAN ASSOCAITES 1000 MONROE STREET HERNDON VA 20170 REIMAGINE NAUTICUS CONSTRUCTION FIRM 139949 5 650000 6060906 306 6710906 EVENT ADMISSION 713990 1095405 1095405 OTHER 713990 168416 168416 MEMBERSHIP 713990 143594 143594 PROGRAM FEES 713990 134190 134190 TUITION 611600 68288 68288 1609893 47522 47522 390247 0 390247 390247 390247 1028807 500997 527810 527810 9286378 2137703 0 437769 X 1324504 1067298 149444 107762 132073 111333 7935 12805 98111 81596 8803 7712 3120 2122 998 40500 40500 2810 2810 98260 85774 8396 4090 116420 115265 1155 38195 35138 2783 274 16894 16726 168 240181 240181 129554 115303 14251 TRANSFERS TO CITY OF NO 6610952 6610952 ENTERTAINMENT 549191 546720 2471 CONTRACTS 176024 175958 66 CONSULTANTS 140166 140166 450959 393345 39762 17852 10167914 9597711 275916 294287 34900 4175 6017551 5425156 2443481 2474685 424496 479427 150714 168983 161388 129389 4486898 2548228 2621347 1938670 574074 629570 1500 1500 12429451 11251555 561840 303461 312142 263808 873982 567269 X 10076605 6585998 1478864 4098288 11555469 10684286 12429451 11251555 -881536 45760 -35407 0 X X 0 1 X 1 0 X 1319980 1272124 3503489 5336152 6710906 18142651 190789 296480 385747 428642 306416 1608074 1510769 1568604 3889236 5764794 7017322 19750725 4372170 15378555 434770 257046 148622 455548 437769 1733755 21484480 7255979 0.71580 0.62580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 687939 615531 72408 2197466 1102498 1094968 1601493 830199 771294 1938670 X 9635744 45760 306416 352176 9283568 2810 2810 9286378 10471520 306416 306416 10165104 2810 2810 10167914 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. PART III, LINE 1A COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS, PART III, LINE 4 THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE SCIENCE, HISTORY, AND DEVELOPING TECHNOLOGIES OF THE OCEANS, BAYS, AND RIVERS IN AN ENTERTAINING AND EDUCATIONAL WAY. COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, EXHIBIT AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. 1 0 0 0 0 0 0 0 0 0 STEPHEN KIRKLAND EXECUTIVE DIRECTOR 0 142291 0 0 0 0 0 0 0 30185 0 172476 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS EMPLOYED WITH THE CITY OF NORFOLK, A RELATED ORGANIZATION. THE EXECUTIVE DIRECTOR'S EMPLOYEE CONTRACT IS DESIGNATED BY THE CITY OF NORFOLK. FORM 990, PART I, LINE 1 CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD, NAUTICUS IS A CONTEMPORARY MUSEUM THAT USES THE NATURAL SETTING OF NORFOLK'S HARBOR TO SHOWCASE GLOBAL MARITIME COMMERCE AND THE WORLD'S LARGEST NAVY. THE 501(C)(3) NAUTICUS FOUNDATION LEVERAGES CONTRIBUTED AND GRANT REVENUE FROM INDIVIDUALS, CORPORATIONS, AND THE GOVERNMENT TO DEVELOP AND EXPAND THE MUSEUM'S EXHIBITRY AND EDUCATIONAL PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL MANAGER AND THE EXECUTIVE COMMITTEE REVIEW PRELIMINARY DRAFTS OF THE FORM 990. ONCE THE 990 IS IN FINAL DRAFT FORM, IT WILL BE APPROVED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED, ON REQUEST, TO MEMBERS OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REMINDED THAT ALL CONFLICTS OF INTEREST NEED TO BE DISCLOSED AND ARE GIVEN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 FOUNDATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 85,774. MANAGEMENT AND GENERAL EXPENSES 8,396. FUNDRAISING EXPENSES 4,090. TOTAL EXPENSES 98,260. FORM 990, PART XII, LINE 2C THE FOUNDATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. CITY OF NORFOLK 810 UNION STREET NORFOLK VA 23510 546001455 LOCAL GOVERNMENT VA N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 CITY OF NORFOLK C 650000 CASH CITY OF NORFOLK R 6610952 FMV