2026-03-25T20:22:31-05:00 2025-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-07-01 900168625 NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION NORT 7036483130 3957 PENDER DRIVE 100 FAIRFAX VA 22030 CORBIN NEIBERLINE TREASURER 7036483130 2026-03-18 1 1 JAYME MIKA P00852731 8047470000 2026-03-17 2024 2025-03-06 01:10:19Z CHILDREN'S SCIENCE CENTER ADALENE SPIVY 3957 PENDER DRIVE 100 FAIRFAX VA 22030 3453588 0 X WWW.CHILDSCI.ORG X 2004 VA TO INSPIRE A LOVE OF LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) BY PROVIDING UNIQUE OPPORTUNITIES TO EXPLORE AND CREATE. 21 20 58 568 0 0 2702976 1824176 770687 765952 438564 827610 8558 35850 3920785 3453588 0 0 0 0 2156973 2475009 0 0 241124 1089048 1125228 3246021 3600237 674764 -146649 15728601 30980864 707119 16106031 15021482 14874833 TO INSPIRE A LOVE OF LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) BY PROVIDING UNIQUE OPPORTUNITIES TO EXPLORE AND CREATE. 0 0 3067404 765952 DURING THIS 12 MONTH PERIOD, THE LAB, AN INTERACTIVE MUSEUM THAT FOCUSES ON CHILDREN AGES 2-12, WAS VISITED BY 32,781 INDIVIDUALS. THE LAB OFFERS FOUR HANDS-ON STEM EXPERIENCE AREAS: THE EXPERIMENT BAR, INSPIRATION HUB, TINKER SHOP AND DISCOVERY ZONE. COMMUNITY OUTREACH PROGRAMS SERVED AN ADDITIONAL 18,058 INDIVIDUALS. THE ORGANIZATION ALSO WORKED WORKED TO PLAN THE FACILITY, EXHIBITS AND PROGRAMS FOR THE FUTURE 70,000 SQ FT SCIENCE CENTER USING STAKEHOLDER AND COMMUNITY INPUT. 3067404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA DC MD X X X ADALENE SPIVY 7036483130 3957 PENDER DRIVE 100 FAIRFAX VA 22030 ADALENE SPIVY PRESIDENT AND CEO 40.00 X X 160364 0 27614 CHRIS POWELL CHAIR 7.00 X X 0 0 0 RUSS REEDER VICE CHAIR 2.00 X X 0 0 0 KATHY COULTER SECRETARY 2.00 X X 0 0 0 CORBIN NEIBERLINE TREASURER 2.00 X X 0 0 0 SARAH COHN DIRECTOR 1.00 X 0 0 0 CARLEY FISHER-MALTESE DIRECTOR 1.00 X 0 0 0 CHERYL JANEY DIRECTOR 1.00 X 0 0 0 ROBERT BERTIN DIRECTOR 1.00 X 0 0 0 JENNIFER BONADIO DIRECTOR 1.00 X 0 0 0 JILIAN BREEDEN DIRECTOR - ENDED 5/25 1.00 X 0 0 0 GLENN DAVIDSON DIRECTOR 1.00 X 0 0 0 BOBBIE KILBERG DIRECTOR 1.00 X 0 0 0 LISA MAX DIRECTOR 1.00 X 0 0 0 PAUL LESLIE DIRECTOR 1.00 X 0 0 0 RON MEYER DIRECTOR 1.00 X 0 0 0 SUMEET SHRIVASTAVA DIRECTOR 7.00 X 0 0 0 CRAIG RIDLEY DIRECTOR 1.00 X 0 0 0 BRUCE ROBERTS DIRECTOR 1.00 X 0 0 0 ROBERT VAN HOECKE DIRECTOR 1.00 X 0 0 0 ANIRUDH KULKARNI DIRECTOR 1.00 X 0 0 0 NATE TURNER DIRECTOR 1.00 X 0 0 0 160364 0 27614 1 0 1 0 0 X 1602 1822574 255370 1824176 EXHIBIT SUPPORT 900099 274957 274957 ADMISSION FEES 900099 238057 238057 PROGRAM FEES 900099 202462 202462 MEMBERSHIP FEES 900099 50476 50476 765952 827610 827610 OTHER INCOME 900099 33940 33940 MISCELLANEOUS REVENUE 900099 1910 1910 35850 3453588 801802 0 827610 160360 128290 16035 16035 1948601 1669369 155701 123531 209076 167804 20467 20805 156972 133645 12823 10504 270141 238622 26301 5218 42184 40075 830 1279 20258 15267 2647 2344 52610 41395 5510 5705 204423 175040 14142 15241 19703 12178 6227 1298 8902 7394 676 832 28939 23226 2833 2880 18211 16232 231 1748 EXHIBIT DESIGN 274957 274957 PROGRAM SUPPLIES/TRANSP 51844 51242 40 562 CATERING, FOOD AND SUPP 41513 26225 -3536 18824 HUMAN RESOURCE FEES 35127 23781 7914 3432 56416 22662 22868 10886 3600237 3067404 291709 241124 11749211 11517884 16389739 3430842 2360976 47702 24667 20913 26202 1597869 1297720 263641 300149 216292 361247 15728601 30980864 480912 15741523 27314 27445 198893 337063 707119 16106031 X 1148149 755269 13873333 14119564 15021482 14874833 15728601 30980864 -146649 0 X 0 1 X 1 0 X 1317733 3985602 3924478 2702976 1824176 13754965 1317733 3985602 3924478 2702976 1824176 13754965 4901819 8853146 2306 6006 438564 827610 1274486 24616 84940 8558 35850 153964 15183415 3157414 0.58310 0.81960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 226600 226600 1001165 991866 9299 268514 241686 26828 101590 64168 37422 300149 OPERATING LEASE LIABILITY 337063 337063 X 3474261 20673 20673 3453588 0 3453588 3620910 20673 20673 3600237 0 3600237 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 0 0 0 0 0 0 0 0 0 ADALENE SPIVY PRESIDENT AND CEO 160364 0 0 0 0 0 5135 0 22479 0 187978 0 0 0 X 7 253094 NYSE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE EXECUTIVE DIRECTOR, TREASURER, AND ACCOUNTING MANAGER REVIEW FORM 990. IT IS THEN FORWARDED TO THE INTERNAL AFFAIRS COMMITTEE AND BOARD OF DIRECTORS FOR FINAL REVIEW AND SUBSEQUENTLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES BOARD MEMBERS AND MANAGEMENT TO FILE A DISCLOSURE STATEMENT AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMMITTEE EVALUATES THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR. INDUSTRY REPORTS AND MARKET DATA ARE USED TO DETERMINE SALARY. OTHER OFFICERS ARE NOT COMPENSATED. THERE WERE NO KEY EMPLOYEES DURING FISCAL YEAR ENDING 6/30/25. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 2A: PROGRAM SERVICE REVENUE EXHIBIT SUPPORT FOR $1,072,423 - NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION ("THE FOUNDATION") ENTERED INTO AN AGREEMENT ("3-PARTY AGREEMENT"), EFFECTIVE JANUARY 2, 2020, WITH THE SCIENCE MUSEUM OF VIRGINIA, A STATE AGENCY OF THE COMMONWEALTH OF VIRGINIA ("SMV"), AND THE LOUDOUN COUNTY BOARD OF SUPERVISORS, A POLITICAL SUBDIVISION OF THE COMMONWEALTH OF VIRGINIA ("LOUDOUN"), FOR THE DEVELOPMENT AND OPERATION OF THE NEW SCIENCE CENTER. THE CURRENT COST OF THE PROJECT IS PLANNED TO BE $119 MILLION, HOWEVER, THE TOTAL COST MAY CONTINUE TO VARY BASED ON ECONOMIC CIRCUMSTANCES. SMV WILL PAY FOR THE DESIGN AND CONSTRUCTION OF THE FACILITY AT AN ESTIMATED COST OF $73 MILLION. LOUDOUN COUNTY HAS PROVIDED $19 MILLION IN FUNDING TO SUPPORT DESIGNING AND FABRICATING THE EXHIBITS IN ADDITION TO PRIVATE FUNDS BEING RAISED FOR THIS PURPOSE. THE FOUNDATION IS ACCOUNTING FOR THE FUNDS IT RECEIVES FROM LOUDOUN AS AN EXCHANGE TRANSACTION AND RECOGNIZING AS PROGRAM SERVICES REVENUE IN EACH ACCOUNTING PERIOD TO THE EXTENT OF COSTS INCURRED FROM THE CONTRACTED EXHIBIT DESIGN-BUILD FIRM, ROTO.