2024-07-15T15:57:04-05:00 2023-08-31 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2022-09-01 237210709 INSTITUTE OF NAUTICAL ARCHAEOLOGY INST 9798456694 PO DRAWER HG COLLEGE STATION TX 778415137 DR DEBORAH CARLSON PRESIDENT 9798456694 2024-07-15 1 DR DEBORAH CARLSON 999009999 0 KIRBY ROSS P00298143 4055949200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR DEBORAH CARLSON PO DRAWER HG COLLEGE STATION TX 778415137 1215914 0 X WWW.NAUTICALARCH.ORG X 1973 PA TO CONDUCT NAUTICAL ARCHAEOLOGY 21 21 10 24 0 0 1529709 1197351 0 0 17300 16967 5623 1596 1552632 1215914 116500 119000 0 0 151293 226853 0 0 68098 1443010 1403182 1710803 1749035 -158171 -533121 2215735 1773543 204252 185887 2011483 1587656 TO CONDUCT NAUTICAL ARCHAEOLOGY 0 0 947960 OPERATION, STAFFING, AND MAINTENANCE OF RESEARCH CENTER, LABORATORIES, AND RESEARCH VESSEL IN BODRUM, TURKEY. 507640 119000 1596 SUPPORT FOR SURVEY, EXCAVATION, AND PUBLICATION OF UNDERWATER ARCHAEOLOGICAL SITES AROUND THE WORLD, BOTH ANCIENT AND HISTORICAL. 1455600 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 10 1 0 1 TU 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X X CINDY NESSLER 9798456695 PO BOX DRAWER HG COLLEGE STATION TX 77841 DANA MCGINNIS DIRECTOR 1.00 5.00 X 0 0 0 DANIELLE FEENEY DIRECTOR 1.00 X 0 0 0 DR COUNT CARL DOUGLASQ DIRECTOR 1.00 X 0 0 0 DR ROBERT L WALKER PAST CHAIRMAN 1.00 1.00 X 0 0 0 DR ROGER A WILLIAMSON DIRECTOR 1.00 X 0 0 0 EDWARD O BOSHELL JR DIRECTOR 1.00 5.00 X 0 0 0 JEFF HAKKO DIRECTOR 1.00 X 0 0 0 JOHN CASSILS DIRECTOR 1.00 X 0 0 0 KENAN YILMAZ DIRECTOR 1.00 X 0 0 0 LYNN BAIRD SHAW DIRECTOR 1.00 X 0 0 0 OGUZ AYDEMIR DIRECTOR 1.00 X 0 0 0 SALLY M YAMINI DIRECTOR 1.00 X 0 0 0 SHEILA MATTHEWS DIRECTOR 1.00 X 0 0 0 CHARLIE STEINMETZ DIRECTOR 1.00 X 0 0 0 KRESIMIR PENAVIC DIRECTOR 1.00 X 0 0 0 ANNE DARDEN SELF DIRECTOR 1.00 X 0 0 0 JOSHUA DANIEL DIRECTOR 1.00 X 0 0 0 GEN MARK WELSH III DIRECTOR 1.00 X 0 0 0 DR ROBYN WOODWARD TREASURER 5.00 X X 0 0 0 JAMES A GOOLD SEC & GEN COUNS 5.00 X X 0 0 0 JASON STURGIS VICE CHAIRMAN 5.00 X X 0 0 0 JOHN DE LAPA CHAIRMAN 5.00 1.00 X X 0 0 0 DR CEMAL PULAK VICE PRESIDENT 5.00 X 0 0 0 DR KEVIN CRISMAN VICE PRESIDENT 5.00 X 0 0 0 DR DEBORAH CARLSON PRESIDENT 15.00 5.00 X 41333 0 0 41333 0 0 0 0 0 0 0 7169 511565 678617 1197351 13624 13624 3343 0 3343 3343 3343 1596 0 1596 1596 1215914 1596 0 16967 X 81000 81000 38000 38000 43111 15089 21556 6466 79040 16504 56814 5722 95358 94407 951 9344 2417 5995 932 13513 1907 11606 131076 89664 10807 30605 12101 1603 5241 5257 65007 53813 10604 590 15239 15239 300403 263073 37330 38835 36736 2099 FOREIGN CONTRACT LABOR 435335 435335 FOREIGN SOCIAL SECURITY 118730 118730 SUPPLIES AND FOOD 90232 66697 21251 2284 EQUIPMENT AND MAINTENAN 67985 66821 1164 114726 73804 24680 16242 1749035 1455600 225337 68098 727445 549278 3738543 2514278 1488290 1224265 2215735 1773543 204252 185887 204252 185887 X 1919127 1587656 92356 0 2011483 1587656 2215735 1773543 -533121 109294 0 X 1 X 0 0 0 X 1881370 1380701 1266688 1529709 1197351 7255819 1881370 1380701 1266688 1529709 1197351 7255819 1502702 5753117 16000 18451 14600 17300 13624 79975 315 5282 4555 4761 14913 7350707 7116 0.78270 0.81630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19791996 200000 172127 511565 121110 19531448 20198652 511874 34783 822642 130671 19791996 16336799 318935 3893927 217104 133905 20198652 18068012 516835 -1408992 723278 115778 16336799 21845719 1001087 -3918816 716204 143774 18068012 0.09261 0.90739 0 1 1 99300 99300 1014346 776655 237691 2597397 1737623 859774 27500 27500 1224265 X PART X, LINE 2: INA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, INA HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INA BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. INA RECOGNIZES ANY INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE. FOR THE YEAR ENDED AUGUST 31, 2023, NO EXPENSE RELATED TO INTEREST AND/OR PENALTIES WAS RECOGNIZED. 1 BODRUM, TURKEY 1 20 (SEE PART V) EXCAVATION OF ANCIENT SHIPWRECKS 947960 1 19 0 0 1 19 947960 0 947960 ARCHAEOLOGICAL COMMITTEE AWARDS FOR NAUTICAL ARCHAEOLOGY RESEARCH AND FIELDWORK EUROPE (INCLUDING ICELAND & GREENLAND) 6 38000 CHECK OR WIRE TRANSFER 1 0 1 0 0 0 PART I, LINE 2: TURKISH OFFICE SENDS DETAILED REPORTS WITH ACCOMPANYING SUPPORTING DOCUMENTS EACH MONTH TO ADMINISTRATIVE OFFICE IN COLLEGE STATION, TEXAS. PART III ACCOUNTING METHOD: PART 1, LINE 3(C) CONSERVATION AND ANALYSIS OF ARTIFACTS RAISED FROM SHIPWRECKS EXCAVATED BY THE INSTITUTE OF NAUTICAL ARCHAEOLOGY AND ON DISPLAY IN THE BODRUM MUSEUM OF UNDERWATER ARCHAEOLOGY. 1 GRANT FOR PUBLICATION OF THE CAPE GELIDONYA SHIPWRECK, 1960-2010 1 25000 ARCHAEOLOGICAL COMMITTEE AWARDS FOR NAUTICAL ARCHAEOLOGY RESEARCH AND FIELDWORK 7 55000 STEFFY SCHOLARSHIP FOR MS THESIS: HMS STIRLING CASTLE (1679) - WOODEN STEERING WHEEL 1 1000 PART I, LINE 2: AWARD RECIPIENTS SUBMIT RECEIPTS FOR REIMBURSEMENT OR REQUEST CASH ADVANCES FOR WHICH THEY TURN IN RECEIPTS AT A LATER DATE. TAXPAYER RUNS A PROFIT/LOSS REPORT ON A MONTHLY AND QUARTERLY BASIS TO MONITOR HOW THE GRANT HAS BEEN USED. FORM 990, PART VI, SECTION A, LINE 7A PART VI, LINE 7A: THE DIRECTORS ELECT OFFICERS WHO ARE PART OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHAIRMAN REVIEW THE 990 BEFORE IT IS SIGNED BY THE PRESIDENT AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE BOARD SECRETARY DISTRIBUTES AND COLLECTS THE FORMS. HE MONITORS RETURN OF THE FORMS TO ENSURE EACH QUALIFIED INDIVIDUAL HAS RETURNED THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15B BOARD REVIEWS AND APPROVES BUDGET ANNUALLY WHICH INCLUDES COMPENSATION OF EMPLOYEES AND CONTRACTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT GUIDESTAR'S WEBSITE UPON REQUEST. FORM 990, PART IX, LINE 24E ADVANCED EXPENSES: PROGRAM SERVICE EXPENSES 42,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,279. LODGING AND STORAGE: PROGRAM SERVICE EXPENSES 24,186. MANAGEMENT AND GENERAL EXPENSES 4,005. FUNDRAISING EXPENSES 294. TOTAL EXPENSES 28,485. TELECOMMUNICATIONS AND SHIPPING: PROGRAM SERVICE EXPENSES 4,616. MANAGEMENT AND GENERAL EXPENSES 3,746. FUNDRAISING EXPENSES 1,460. TOTAL EXPENSES 9,822. COPIES AND REPRODUCTION: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 7,741. TOTAL EXPENSES 8,198. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,567. INA PODCAST EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,438. TOTAL EXPENSES 5,438. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,141. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 373. MANAGEMENT AND GENERAL EXPENSES 2,246. FUNDRAISING EXPENSES 1,275. TOTAL EXPENSES 3,894. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,237. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,152. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 973. BANK FEES: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. COPIER EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. INSTITUTE OF NAUTICAL ARCHAEOLOGY FOUNDATION PO BOX 2310 COLLEGE STATION TX 778412310 742340987 ENDOWMENT INVESTMENTS GENERATE INVESTMENT RETURNS TX 501(C)(3) LINE 12A, I 0 MED-INA YENIKOY MAHALLESI BARBAROS HAYRETTI BODRUM MUGLA TU 48400 TO SUPPORT NAUTICAL ARCHAEOLOGY TU CEMAL PULAK C 0.49000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 INSTITUTE OF NAUTICAL ARCHAEOLOGY FOUNDATION C 511565 FMV MED-INA R 22975 FMV