2024-11-14T13:15:38-06:00 2024-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2023-07-01 541776405 DANVILLE SCIENCE CENTER DANV 4347915160 PO BOX 167 DANVILLE VA 24541 WENDY SAMPSON PRESIDENT 4347915160 2024-10-21 1 1 STEPHEN M GAY P00720223 4347923220 2024-10-17 2023 2024-10-15 13:58:12Z WENDY SAMPSON PO BOX 167 DANVILLE VA 24541 1459239 0 X DSC.SMV.ORG X 1995 VA SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE 20 20 2 18 0 0 294561 241380 0 0 48038 537619 39816 -2881 382415 776118 45000 45000 0 0 60839 60695 0 0 12139 223806 235733 329645 341428 52770 434690 3863424 2076075 0 0 3863424 2076075 SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE 0 0 275102 45000 SUPPORTS THE PROGRAM SERVICES AND SPECIAL PROJECT OPERATIONS TO PROMOTE THE EDUCATION OF SCIENCE 275102 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 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 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 0 0 0 0 X DANVILLE SCIENCE CENTER INC 4347915160 677 CRAGHEAD ST DANVILLE VA 24541 WENDY SAMPSON PRESIDENT 2.00 X X 0 0 0 STEVEN MATNEY VICE PRESIDENT 2.00 X X 0 0 0 THOMAS CAMPBELL TREASURER 2.00 X X 0 0 0 B CABELL BARROW SECRETARY 5.00 X X 0 0 0 PETRA HASKINS PAST PRESIDENT 1.00 X 0 0 0 DELOS BOYER DIRECTOR 1.00 X 0 0 0 DEBRA CARLSON DIRECTOR 1.00 X 0 0 0 BEVERLY COCKE DIRECTOR 1.00 X 0 0 0 ADAM GOEBEL DIRECTOR 1.00 X 0 0 0 CHRISTY HARPER DIRECTOR 1.00 X 0 0 0 J STEVE MAHONEY DIRECTOR 1.00 X 0 0 0 LESLIE MANTIPLY DIRECTOR 1.00 X 0 0 0 NATHAN PAYNE DIRECTOR 1.00 X 0 0 0 TODD SHOWALTER DIRECTOR 1.00 X 0 0 0 ELIZABETH SPAINHOUR DIRECTOR 1.00 X 0 0 0 CARRIE SYVANTHONG DIRECTOR 1.00 X 0 0 0 PATRICK WALES DIRECTOR 1.00 X 0 0 0 FREDERICK WILKERSON DIRECTOR 1.00 X 0 0 0 MARY ALICE BUCK-HAYES CONTROLLER 40.00 X 42667 0 0 42667 0 0 0 0 0 0 0 12795 228585 241380 32831 32831 1132969 628181 504788 504788 504788 11070 12795 31760 -20690 -20690 40989 23180 17809 17809 776118 555428 0 -20690 45000 45000 54503 29977 13626 10900 6192 3405 1548 1239 6616 1437 5179 16263 16263 6042 6042 6062 1693 4369 2096 2096 EXHIBIT EXPENSE 193230 193230 GENERAL 4437 4437 MISCELLANEOUS 627 627 DEVELOPMENTAL RESOURCES 360 360 341428 275102 54187 12139 395141 274402 5610 4547 37500 206029 121832 2008244 84197 1451815 1673309 2614 2120 3863424 2076075 0 0 X 3092098 1326623 771326 749452 3863424 2076075 3863424 2076075 434690 -297988 -1924051 0 X 0 1 X 1 0 X X 1 DANVILLE SCIENCE CENTER 540896076 7 1 45000 0 1 45000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1451815 223494 1673309 1274019 177796 1451815 1444931 -170912 1274019 1161405 258526 25000 1444931 1121960 39445 1161405 0 0 121833 121832 1 84196 84196 84197 EQUITIES 1172756 F DEBT SECURITIES 426412 F CASH 74141 F 1673309 497259 -297988 35312 -262676 759935 16183 16183 776118 360557 35312 35312 325245 16183 16183 341428 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 31,760. COST OF GOODS SOLD 3,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 31,760. COST OF GOODS SOLD 3,552. 0 DANVILLE SATELLITE - STATE AGENCY 677 CRAGHEAD STREET DANVILLE VA 24541 540896076 45000 0 SUPPORT FOR THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 6 OPERATES AS A NON-PROFIT. MEMBERSHIP IS COMPRISED OF INDIVIDUALS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS VOTE ON NEW MEMBERS AND AFTER NEW MEMBERS HAVE BEEN SELECTED, THE NAMES OF THE PROSPECTIVE MEMBERS ARE SUBMITTED TO THE BOARD OF TRUSTEES AT THE SCIENCE MUSEUM OF VIRGINIA FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE AND ALL OFFICERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 FOR REVIEW. ALL MEMBERS OF THIS COMMITTEE SIGN OFF THAT THEY HAVE REVIEWED THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD MEMBERS RECEIVE A COPY OF THE FINANCIAL STATEMENTS AT OUR OCTOBER BOARD MEETING. A COPY OF THE FINANCIAL STATEMENTS IS KEPT IN THE FOUNDATION OFFICE FOR PUBLIC REVIEW IF REQUESTED. FORM 990. PART III, LINE 4D FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT SUPPORTS THE PROGRAM SERVICES AND SPECIAL PROJECT OPERATIONS TO PROMOTE THE MUSEUM FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS OPERATES AS A NON-PROFIT. MEMBERSHIP IS COMPROMISED OF INDIVIDUALS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATIONS BOARD OF DIRECTORS VOTE ON NEW MEMBERS AND AFTER NEWS MEMBERS HAVE BEEN SELECTED, THE NAMES OF THE PROSPECTIVE NEW MEMBERS ARE SUBMITTED TO THE BOARD OF TRUSTEES AT THE SCIENCE MUSEUM OF VIRGINIA FOR FINAL APPROVAL. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE COMMITTEE AND ALL OFFICERS OF THE BOARD WILL HAVE CALLED MEETING TO REVIEW THE 990 IN FULL. ALL MEMBERS OF THIS COMMITTEE WILL SIGN OFF THAT THEY HAVE REVIEWED THE DOCUMENT. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL BOARD MEMBERS RECEIVE A COPY OF THE FINANCIAL STATEMENTS AT OUR OCTOBER BOARD MEETING. A COPY OF THE FINANCIAL STATEMENTS IS KEPT IN THE FOUNDATION OFFICE FOR PUBLIC REVIEW IF REQUESTED.