2025-09-29T14:23:09-05:00 2024-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-01-01 263934742 PACIFIC BATTLESHIP CENTER PACI 8774469261 250 SOUTH HARBOR BLVD BERTH 87 SAN PEDRO CA 90731 ROSS O'BRIEN TREASURER/CFO 8774469261 2025-09-26 1 1 NANAZ BENYAMINI P00666808 3104773924 2025-09-26 2024 2025-03-06 01:10:19Z ROSS O'BRIEN 250 SOUTH HARBOR BLVD BERTH 87 SAN PEDRO CA 90731 9042191 0 X WWW.PACIFICBATTLESHIP.COM X 2008 CA IGNITE CURIOSITY, CONNECT COMMUNITIES AND SHARE AMERICA'S ROLE IN MARITIME PEACE/PROSPERITY 15 13 92 983 313348 0 3064742 3240398 3289964 5475046 86085 106667 12643 25325 6453434 8847436 0 0 0 0 3093556 3650283 437279 537100 1385607 3233777 3846758 6764612 8034141 -311178 813295 6879850 10599605 3161863 5965197 3717987 4634408 X TO IGNITE CURIOSITY, CONNECT COMMUNITIES, AND ENHANCE UNDERSTANDING OF AMERICA'S ROLE IN MARITIME PEACE AND PROSPERITY. 0 0 4123294 2101615 MUSEUM OPERATIONS - BATTLESHIP IOWA IS A COMMUNITY ANCHOR ON THE LA WATERFRONT, GENERATING TOURISM AND ECONOMIC ACTIVITY IN OUR LOCAL TOWNS, RESULTING IN A BETTER QUALITY OF LIFE FOR RESIDENTS MANY OF WHOM ARE SMALL BUSINESS OWNERS. BATTLESHIP IOWA HAS GROWN TO BECOME A CULTURAL ICON AS AN INCLUSIVE VENUE TO GATHER AND INTERACT WITH PEOPLE OF DIVERSE BACKGROUNDS AND AGES. 1248400 1760670 VETERANS PROGRAM - OUR VETERANS PROGRAM, KNOWN AS VETERANS WEST, SERVES APPROXIMATELY 25,000 FORMER SERVICE MEMBERS, OF ALL AGES AND BRANCHES, ANNUALLY. VETERANS WEST OPERATES OUT OF THE VETERANS RESOURCE CENTER ABOARD BATTLESHIP IOWA, A PLACE WHERE SERVICE MEMBERS AND THEIR FAMILIES ARE WELCOMED AND RESPECTED, WHERE THEY CAN SOCIALIZE, ENJOY THE CAMARADERIE OF OTHER VETERANS IN A UNIQUE SETTING, AND BENEFIT FROM A VARIETY OF PROGRAMS AND ACTIVITIES TO HELP THEM RE-CONNECT AND RE-ENGAGE IN A CIVILIAN WORLD. CURRENTLY, ABOUT HALF OF OUR VOLUNTEER CREW IS COMPOSED OF VETERANS. 487290 681928 EDUCATIONAL PROGRAMS - THE PACIFIC BATTLESHIP CENTER UTILIZES THE IN-SITU ENVIRONMENT OF BATTLESHIP IOWA TO ADDRESS NATIONAL EDUCATION DEFICIENCIES AND SPARK INTEREST IN STEM, HISTORY, CIVICS, AND LEADERSHIP THROUGH INNOVATIVE EDUCATION AND MUSEUM PROGRAMS. ON AVERAGE, 20,000 STUDENTS ARE SERVED ANNUALLY THROUGH FIELD TRIP AND OVERNIGHT PROGRAMS. 84386 IN FEBRUARY 2024, THE ORGANIZATION ASSUMED CERTAIN ASSETS AND LIABILITIES FROM CITY OF LOS ANGELES FLEET WEEK FOUNDATION. THE TRANSACTION INCLUDED THE RECEIPT OF CASH TOTALING $260,000 AND THE ASSUMPTION OF LIABILITIES TOTALING $172,026. THE NET EFFECT OF THESE TRANSACTION AMOUNTED TO $87,974. 84386 5858984 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 92 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CO CT DC FL GA HI KS ME MD MS MI MN NH NY NC ND OH OK OR PA RI SC UT VA WA WV WI AR NJ LA TX NV MO KY IL TN X ROSS O'BRIEN 8774469261 250 SOUTH HARBOR BLVD BERTH 87 SAN PEDRO CA 90731 JONATHAN WILLIAMS PRESIDENT/CEO 40.00 X X 210913 0 6432 ROSS O'BRIEN TREASURER/CFO 20.00 X X 90941 0 197 RADM MIKE SHATYNSKI USN RET BOARD CHAIRMAN 10.00 X X 0 0 0 REBECCA S BEACH BOARD SECRETARY 5.00 X X 0 0 0 TANYA ACKER BOARD DIRECTOR 5.00 X 0 0 0 LCDR KEN HAGIHARA USN RET BOARD DIRECTOR 5.00 X 0 0 0 DOUGLAS HERMAN BOARD DIRECTOR 5.00 X 0 0 0 CRAIG JOHNSON BOARD DIRECTOR 5.00 X 0 0 0 DAN KEHL BOARD DIRECTOR 5.00 X 0 0 0 MIKE KIELY BOARD DIRECTOR 5.00 X 0 0 0 RADM JAMES KIRK USN RET BOARD DIRECTOR 5.00 X 0 0 0 VANESSA LEWIS BOARD DIRECTOR 5.00 X 0 0 0 JEFF LINK BOARD DIRECTOR 5.00 X 0 0 0 BRUCE DD MAC RAE BOARD DIRECTOR 5.00 X 0 0 0 E SCOTT PALMER BOARD DIRECTOR 5.00 X 0 0 0 DAVID CANFIELD CHIEF TECHNOLOGY OFFICER 40.00 X 155867 0 3603 MICHAEL GETSCHER CHIEF OPERATING OFFICER 40.00 X 139180 0 14889 KYLE AUBE DIRECTOR OF DEVELOPMENT 40.00 X 111777 0 0 708678 0 25121 4 0 1 0 AMERICAN SCENIC DESIGN INC 930 COLORADO BLVD UNIT 4 LOS ANGELES CA 90041 DESIGN SERVICES 205000 SWA GROUP INC PO BOX 5904 SAUSALITO CA 94966 LANDSCAPING 183883 TEAKDECKING SYSTEMS INC 7061 15TH STREET SARASOTA FL 34243 DECK SERVICES 158785 LONG BEACH BUILDING MAINTENANCE 2698 JUNIPERO AVE STE 114 SIGNAL HILL CA 90755 BUILDING MAINTENANCE 110138 4 299513 2940885 55513 3240398 ADMISSIONS 713990 2202645 2202645 VETERANS EVENTS 713990 1609593 1609593 COMMUNITY SERVICES 713990 707867 401399 306468 EDUCATION PROGRAMS 713990 414962 414962 SPONSORSHIPS 713990 356686 356686 183293 6880 176413 5475046 101422 101422 200000 194755 5245 5245 5245 MISCELLANEOUS INCOME 900099 25325 25325 25325 8847436 4628599 313348 665091 301854 94911 122578 84365 2881701 2362355 195305 324041 189404 146194 18912 24298 277324 219745 25590 31989 8072 8072 69456 69456 30000 30000 537100 537100 3991 3991 384456 384456 88303 41877 33565 12861 246248 204982 18538 22728 585901 551213 21664 13024 89346 33656 35527 20163 31722 14751 14989 1982 68303 68303 460794 437754 11520 11520 103721 92307 5475 5939 EVENT AND PROGRAM SERVI 1172952 827741 94750 250461 MAINTENANCE & EQUIPMENT 336784 334314 230 2240 MISCELLANEOUS 81576 27595 11085 42896 SHIP RESTAURANT COSTS 72887 72887 12246 12246 8034141 5858984 789550 1385607 1752399 765606 227709 126579 390984 1220243 102472 62259 81679 103297 10016380 7543729 1852649 2472651 1978138 2737162 493820 3111808 6879850 10599605 468895 637157 43330 34993 101850 56757 2491031 5293047 3161863 5965197 X 2580779 3376409 1137208 1257999 3717987 4634408 6879850 10599605 813295 103126 0 X 0 1 X 1 0 X 2144175 4628575 2741009 3064742 3240398 15818899 2144175 4628575 2741009 3064742 3240398 15818899 167563 15651336 449 40502 89166 101422 231539 102178 31252 12643 25325 171398 16221836 14134832 0.96480 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30000 30000 0 PART II-B, LINE 1: DURING 2024, THE ORGANIZATION LOBBIED THE STATE OF IOWA FOR A GRANT TO RESTORE APPROXIMATELY 5,300 SQUARE FEET OF ROTTING WOODEN DECK ON THE O1 DECK OF THE BATTLESHIP USS IOWA MUSEUM. THIS ITEM PASSED THE LEGISLATURE AND WAS APPROVED BY THE GOVERNOR. 524744 44301 569045 461937 62807 524744 500000 -38063 461937 500000 500000 1.00000 1 0 4274086 3922438 351648 4236682 3366084 870598 1505612 255207 1250405 2472651 SHOP MATERIALS 58346 DEPOSITS 24384 OTHER ASSETS 3593 RIGHT OF USE ASSET 3025485 3111808 SBA EIDL 2111017 LEASE 3182030 5293047 X 8946571 103126 103126 8843445 3991 3991 8847436 8030150 0 8030150 3991 3991 8034141 PART V, LINE 4: IN ACCORDANCE WITH THE INVESTMENT POLICY, THE OBJECTIVES OF THE ENDOWMENT FUNDS ARE TO PROVIDE A TOTAL RETURN THAT, OVER THE LONG TERM, EXCEEDS INFLATION AND MAXIMIZES THE INVESTMENT RETURN ON ASSETS SUBJECT TO A LEVEL OF RISK DEEMED APPROPRIATE BY THE ORGANIZATION. THE ORGANIZATION SEEKS TO MITIGATE THE IMPACT OF LOSSES IN SINGLE INVESTMENTS OR WITH SINGLE INVESTMENT MANAGERS BY SETTING AND FOLLOWING AN ASSET ALLOCATION POLICY. PART X, LINE 2: PACIFIC BATTLESHIP CENTER FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, PBC ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. PBC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. PBC DOES NOT BELIEVE THAT ITS INCOME TAX RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECORDED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 1 FUNDRAISING STRATEGIES INC 1420 SPRING HILL ROAD SUITE 420 TYSONS CORNER VA 22102 DIRECT MAIL 0 403828 383705 20123 MEYER PARTNERS LLC 8745 WEST HIGGINS RD SUITE 110 CHICAGO IL 60631 DIRECT MAIL 0 35211 71558 0 439039 455263 20123 AL AK CA CO CT DC FL GA HI KS ME MD MS MI MN NH NM NY NC ND OH OK OR PA RI SC UT VA WA WV WI AR NJ MA LA TX NV MO KY IL TN PART I, LINE 2B, COLUMN (V): DIRECT MAIL IS ONE COMPONENT OF OUR ORGANIZATIONAL MULTI-YEAR FUNDRAISING STRATEGY. EACH DIRECT MAIL CAMPAIGN REQUIRES A SIGNIFICANT UPFRONT INVESTMENT. THE DIRECT MAIL CAMPAIGNS ARE CRITICAL TO OUR ABILITY TO IDENTIFY AND CULTIVATE MAJOR DONORS, AND IS VIEWED AS A DONOR ACQUISITION COST. THE $383,705 SHOWN IN COLUMN V INCLUDES $335,852 OF DIRECT COSTS (MAILING, PRINTING, DESIGN, MARKETING, MAILING LIST ACQUISTION), AND $47,853 OF AGENCY FEES. X X 0 0 0 0 0 0 0 0 0 JONATHAN WILLIAMS PRESIDENT/CEO 210913 0 0 0 0 0 0 0 6432 0 217345 0 0 0 DAVID CANFIELD CHIEF TECHNOLOGY OFFICER 155867 0 0 0 0 0 0 0 3603 0 159470 0 0 0 MICHAEL GETSCHER CHIEF OPERATING OFFICER 139180 0 0 0 0 0 0 0 14889 0 154069 0 0 0 X MISCELLANEOUS 1 44285 FAIR MARKET VALUE X SUPPLIES 1 6330 FAIR MARKET VALUE X OFFICE EQUIPMENT 1 4898 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, THE CFO, THE CONTROLLER, AND THE AUDIT COMMITTEE. UPON COMPLETION OF ITS REVIEW, THE AUDIT COMMITTEE FORWARDS FORM 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C COI REPORTS ARE SUBMITTED ANNUALLY AND REVIEWED BY THE CFO, WHO REPORTS ALL VARIANCES OR ISSUES TO THE CHAIRMAN, SECRETARY, AUDIT COMMITTEE CHAIR, AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, REVIEWS MARKET STUDIES AND COMPARABLE ORGANIZATIONS TO RECOMMEND CEO AND CFO SALARY CHANGE FOR FULL BOARD APPROVAL. DURING 2024 THE BOARD OF DIRECTORS RETAINED A COMPENSATION CONSULTANT TO ESTABLISH THE SALARIES OF THE CEO AND THE CFO. THE CEO SETS COMPENSATION FOR KEY EMPLOYEES BASED ON MARKET STUDIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA OUR WEBSITE, WWW.PACIFICBATTLESHIP.COM.