2023-11-01T19:38:05-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 133062419 INTREPID MUSEUM FOUNDATION INC INTR 2122450072 WEST 46TH ST 12TH AVE NEW YORK NY 10036 SUSAN MARENOFF-ZAUSNER PRESIDENT 2122452533 2023-10-10 1 SUSAN MARENOFF-ZAUSNER XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 2122862600 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INTREPID SEA-AIR-SPACE MUSEUM SUSAN MARENOFF-ZAUSNER WEST 46TH ST 12TH AVE NEW YORK NY 10036 41183824 0 X WWW.INTREPIDMUSEUM.ORG X 1982 NY TO PROMOTE THE AWARENESS AND UNDERSTANDING OF HISTORY, SCIENCE AND SERVICE THROUGH ITS COLLECTIONS, EXHIBITIONS AND PROGRAMMING IN ORDER TO HONOR OUR HEROES, EDUCATE THE PUBLIC AND INSPIRE OUR YOUTH. 22 22 355 167 137452 41247 12890657 9846632 5165774 14102733 3190774 726308 2056812 5882773 23304017 30558446 50497 86857 0 0 15211917 20338151 0 0 1398071 8169767 10975021 23432181 31400029 -128164 -841583 107274514 92276738 34394996 25993448 72879518 66283290 X AS AN EDUCATIONAL AND CULTURAL NONPROFIT INSTITUTION, THE INTREPID MUSEUM PROMOTES THE AWARENESS AND UNDERSTANDING OF HISTORY, SCIENCE AND SERVICE THROUGH ITS COLLECTIONS, EXHIBITIONS AND PROGRAMMING IN ORDER TO HONOR OUR HEROES, EDUCATE THE PUBLIC AND INSPIRE OUR YOUTH. THE MUSEUM'S MISSION IS REALIZED IN THREE WAYS: 1) DISPLAYING COLLECTIONS AND EXHIBITIONS THAT OFFER INTERPRETATIONS OF AMERICAN AND GLOBAL HISTORY; 2) PROVIDING INNOVATIVE SCIENCE, HISTORY AND LEADERSHIP PROGRAMS FOR STUDENTS; AND 3) PLAYING AN INTEGRAL ROLE IN THE LOCAL AND NATIONAL COMMUNITY BY HOSTING A WIDE RANGE OF PUBLIC EVENTS FOR YOUTH, FAMILIES, SENIOR CITIZENS, VETERANS, AND THE MEN AND WOMEN IN SERVICE TO OUR NATION. THE MUSEUM'S MISSION IS AT THE CORE OF ITS STRATEGIC PLAN AND GUIDES ALL DECISION-MAKING, WHETHER PROGRAMMATIC, CURATORIAL, OPERATIONAL OR FINANCIAL. 0 0 20506243 0 14048044 EXHIBITS AND MUSEUM SERVICESMUSEUM SERVICESOVER THE COURSE OF FY 2022, THE TOURISM MARKET REBOUNDED POST PANDEMIC AND SAW A RESURGENCE OF BOTH DOMESTIC AND REGIONAL VISITATION. THE MUSEUM WELCOMED OVER 720,000 VISITORS DURING THE YEAR AS PENT UP DEMAND FOR DOMESTIC TRAVEL WAS STRONG. THE INTERNATIONAL MARKET SHOW SIGNS OF RETURNING IN THE SUMMER MONTHS AND CONTINUED TO INCREASE IN Q4; HOWEVER, VISITATION NUMBERS WERE LESS THAN 50% OF NORMAL LEVELS FOR MOST MARKETS. THE ASIAN MARKET, WHICH IS ESPECIALLY IMPORTANT TO THE MUSEUM, WAS ESSENTIALLY NON-EXISTENT DUE TO CONTINUED LOCKDOWNS, QUARANTINE MEASURES, VISA DELAYS AND POLITICAL CLIMATE. HISTORICALLY THE CHINESE/ASIAN MARKET HAS BEEN THE SECOND LARGEST INTERNATIONAL DRAW FOR BOTH NYC AND THE MUSEUM. NEW LOCAL RESIDENT PRICING WAS INTRODUCED DURING FY 2022 PROVIDING NYC RESIDENTS WITH 50% OFF GENERAL ADMISSION PRICES. THIS SPECIAL PRICING WAS USED BY OVER 47,000 NYC RESIDENTS, ALLOWING THE MUSEUM TO DEVELOP A STRONGER CONNECTION WITH OUR SURROUNDING COMMUNITIES WHILE LOWERING THE BARRIERS FOR ENTRY. THE MUSEUM ALSO BROUGHT BACK "FREE NIGHTS" ON THE LAST FRIDAYS OF EACH MONTH FROM MAY THROUGH AUGUST, WELCOMING OVER 11,000 VISITORS FREE OF CHARGE. THE DEPARTMENT CONTINUED TO FOCUS ON STAFF DEVELOPMENT THROUGH ENHANCED TRAINING. THE VES (VISITOR EXPERIENCE SPECIALIST) TEAM WELCOMED ADDITIONAL MEMBERS AND BEGAN THE PROCESS OF TRAINING TO DEPLOY NEWLY IMAGINED GUIDED TOURS IN Q1 OF FY 2023.THE MUSEUM PRIMARY'S FOCUS WAS ITS TARGETED DIGITAL ADVERTISING OPTIONS AS MOST OF THE TRADITIONAL OUTLETS WERE STILL RETURNING, RESULTING IN STRONG MARGINS IN THE RETURN ON INVESTMENT. THE MUSEUM MADE SIGNIFICANT PROGRESS WITH NEW BRANDING AND NEW WEBSITE PROJECTS, BOTH CRITICAL FOR FUTURE GROWTH AND INCREASING MARKET PRESENCE. BOTH ARE EXPECTED TO LAUNCH TOGETHER IN LATE SUMMER/EARLY FALL OF FY 2023.GROUP SALESIN FY 2022 THE INTREPID MUSEUM'S GROUP SALES OFFERINGS INCLUDED A VARIETY OF PROGRAMS FOR MANY DIFFERENT GROUP TYPES AND, OVERALL, WELCOMED OVER 100,000 GUESTS THROUGH THESE OFFERINGS. THESE PROGRAMS WERE ALIGNED WITH OUR MISSION AND OFFERED OUR GUESTS THE OPPORTUNITY TO EXPLORE AND LEARN IN AN INFORMAL SETTING. INCLUDED WERE SPECIALIZED CHILDREN'S BIRTHDAY PARTIES WITH THEMES OF SEA, AIR AND SPACE, CONSISTENT WITH OUR EXHIBITIONS. IN TOTAL, WE HOSTED 106 BIRTHDAY PARTIES ATTENDED BY OVER 4,100 GUESTS ABOARD INTREPID. OUR OVERNIGHT PROGRAM, OPERATION SLUMBER, HOSTED MOVE THAN 2,750 CHILDREN AND THEIR PARENTS AND CHAPERONES OVER 17 DATES. WE HOSTED OVER 26,500 GUESTS IN FY 2022 THROUGH OUR RECEPTIVE OPERATORS AND OVER 8,100 GUESTS VIA OUR TOUR OPERATOR PARTNERS. WE HOSTED OVER 6,500 CAMP AND SCOUT GROUPS, AND OVER 14,500 STUDENTS AND ADULTS/CHAPERONES. WE CONTINUED TO HOST YOUTH ORCHESTRAS, BANDS, CHOIRS, OR DANCE GROUPS FOR PERFORMANCES ONBOARD AS A PART OF THEIR GROUP ADMISSION, GIVING THEM THE OPPORTUNITY TO HONOR AND INSPIRE BY SHARING THEIR PERFORMANCES WITH MUSEUM GUESTS. THE MUSEUM ALSO HOSTED COMMISSIONING CEREMONIES ON BOARD, WHICH INCLUDED COMPLIMENTARY ADMISSION TO VETERAN AND ACTIVE MEMBERS OF THE MILITARY AND THEIR FAMILIES PRESENT TO CELEBRATE A MILITARY ENLISTMENT OR PROMOTION, AS WELL AS RETIREMENT CEREMONIES.VOLUNTEERSTHE EXPANSION AND ENHANCEMENT OF OUR MUSEUM VOLUNTEER PROGRAM CONTINUED IN 2022. A CONCERTED RECRUITING EFFORT ENABLED US TO RESTORE THE PROGRAM TO PRE-COVID LEVELS FOR THE TIME SINCE MARCH 2020. VISITOR FEEDBACK REPORTED INTERACTION WITH OUR VOLUNTEERS AS A FAVORITE ASPECT OF THE MUSEUM EXPERIENCE. OUR ACTIVE AND GROWING TEAM OF VOLUNTEERS, MANY OF WHOM ARE VETERANS AND SOME OF WHOM ARE INTREPID FORMER CREW MEMBERS, OFFERED THE PUBLIC A UNIQUE PERSPECTIVE ON OUR EXHIBITS AND ARTIFACTS, WITH STORIES AND ANECDOTES FROM THEIR OWN SERVICE TO OUR COUNTRY. IN 2022, 145 VOLUNTEERS GAVE MORE THAN 17,400 HOURS OF THEIR TIME TO THE MUSEUM. IN ADDITION TO WORKING WITH THE PUBLIC, VOLUNTEERS ALSO ASSISTED IN THE INFORMATION TECHNOLOGY, INSTITUTIONAL ADVANCEMENT, VISITOR SERVICES, OPERATIONS AND EXHIBITS DEPARTMENTS, AND APPROXIMATELY 15 DEDICATED VOLUNTEERS HELPED OUR AIRCRAFT RESTORATION STAFF SAND, PAINT, WASH AND DUST HISTORICAL AIRCRAFT. VOLUNTEERS CONTINUED TO AID AN INCREASING NUMBER OF EDUCATION PROGRAMS, SUCH AS INTREPID AFTER HOURS, TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PROGRAMS FOR CHILDREN WITH AUTISM. ALONG WITH THEIR ESTABLISHED DUTIES, VOLUNTEERS TOOK ON NEW CHALLENGES/TASKS INCLUDING: GIVING THE CONCORDE EXPERIENCE, ORGANIZING AND CATALOGUING THE MUSEUM'S INTERNAL ARCHIVES, ASSISTING VISITOR SERVICES IN REPAIRING ELEMENTS OF THE COMPLEX, NEW ADMINISTRATIVE PROJECTS WITH THE MARKETING AND BUSINESS DEVELOPMENT TEAMS AND AN INCREASED PRESENCE WITH EDUCATION'S ACCESS PROGRAMS. VOLUNTEERS ARE ALSO WORKING WITH MULTIPLE DEPARTMENTS (COLLECTIONS, EXHIBITS AND DEVELOPMENT) ON SEVERAL GROWLER INITIATIVES. THESE INCLUDE FORMER CREWMEMBER RELATIONS, FUNDRAISING AND RESTORATION WORK.THE INTREPID MUSEUM COLLABORATED WITH A DEDICATED TEAM OF VOLUNTEERS AND CONTINUED THE WORK OF TRANSCRIBING THE MUSEUM'S INTERVIEWS OF FORMER CREW MEMBERS OF INTREPID AND GROWLER FOR ITS ORAL HISTORY PROJECT. TO DATE, VOLUNTEERS HAVE ASSISTED IN TRANSCRIBING MORE THAN 240 OF THE 60- TO 90-MINUTE INTERVIEWS, EACH OF WHICH TAKES APPROXIMATELY EIGHT TO TWELVE HOURS OF WORK.EXHIBITSTHE INTREPID MUSEUM CONTINUED TO DEVELOP AND IMPLEMENT EXHIBITS THAT ALIGN WITH ITS STRATEGIC PLAN UNDER THE PRONG OF "OPENING MORE SPACES" TO ENABLE VISITORS TO EXPERIENCE FASCINATING AREAS OF THE FORMER AIRCRAFT CARRIER. INTERPRETATION ALSO CONTINUED TO FOCUS ON STORIES OF THOSE WHO SERVED, AND THE TECHNOLOGICAL INNOVATIONS PRESENT IN EACH AREA. THE EXHIBITS DEPARTMENT CONTINUES TO REFRESH THE MUSEUM'S EXHIBITIONS BY IMPLEMENTING NEW STORYLINES AND ARTIFACTS INTO OUR PERMANENT INTREPID STORY.THE LIST BELOW REPRESENTS THE PHYSICAL AND DIGITAL EXHIBITS FOR 2022. ALL OF THE EXHIBITS DESCRIBED ARE FREE WITH MUSEUM ADMISSION. WE DO NOT HAVE "PEOPLE COUNTERS" INSTALLED IN THESE EXHIBIT GALLERIES, SO THERE ARE NO DETAILS ON ATTENDANCE FOR EACH EXPERIENCE.MARS ROVER DISPLAY FEBRUARY 18-JUNE 15, 2022 (TEMPORARY) - FEATURED THE FULL-SCALE MODELS OF THE PERSEVERANCE ROVER AND INGENUITY HELICOPTER. "ON THE MEND": RESTORING INTREPID'S SICK BAY, MARCH 24, 2022 - ONGOING THE TEMPORARY EXHIBITION ON THE MEND: RESTORING INTREPID'S SICK BAY EXAMINES THE HISTORY OF MEDICAL CARE ON THE SHIP WHILE ALSO ILLUMINATING THE MUSEUM'S CURRENT EFFORTS TO OPEN SICK BAY TO VISITORS. OBJECTS, PHOTOGRAPHS, ARCHIVES, AND ORAL HISTORIES REVEAL THE COMPLEXITIES OF MEDICAL CARE ON BOARD AN AIRCRAFT CARRIER AT SEA. VISITORS CAN ALSO EXPLORE AN INTERACTIVE 3D MODEL OF SICK BAY.40TH ANNIVERSARY PANEL EXHIBITION MAY 2022- DECEMBER 2022 (TEMPORARY)A PANEL SHOW WITH LARGE SCALE PHOTOS AND BRIEF DESCRIPTION ILLUSTRATING SOME OF THE KEY MILESTONES OF THE MUSEUM INCLUDING MAJOR ACQUISITIONS, ATTENDANCE BY HEADS OF STATE, FOCUS ON EDUCATION AND CONNECTION TO THE LOCAL COMMUNITY.WOMEN OF THE SPACE SHUTTLE ERA EXHIBIT, OCTOBER 6, 2022 - WINTER 2023 (TEMPORARY)WITH CONTENT ORIGINALLY CREATED BY THE INTERNATIONAL WOMEN'S AIR & SPACE MUSEUM IN CLEVELAND, OHIO, THIS EXHIBIT SHINES A SPOTLIGHT ON THE WOMEN ASTRONAUTS WHO HAVE MADE CRITICAL CONTRIBUTIONS TO HUMAN SPACE FLIGHT. PRIOR TO THE SPACE SHUTTLE PROGRAM, NO AMERICAN WOMAN FLEW IN SPACE WITH NASA. THIS BILINGUAL PANEL EXHIBIT IN ENGLISH AND SPANISH IS IN THE SPACE SHUTTLE PAVILION.IMLS MAKING HISTORY ACCESSIBLE: THIS FEDERAL LEADERSHIP PROJECT BRINGS TOGETHER 7 HISTORIC SITE MUSEUMS, 7 DISABILITY SELF-ADVOCATES, ACCESS SMITHSONIAN, AND NATIONAL TRUST FOR HISTORIC PRESERVATION, IN PARTNERSHIP WITH NEW YORK UNIVERSITY'S ABILITY PROJECT. NEARING THE CONCLUSION OF THIS 4-YEAR PROJECT THE TEAM IS CREATING AN ACCESSIBLE TOOLKIT TO HELP HISTORIC SITES AND MUSEUMS CREATE LOW COST, ACCESSIBLE INTERPRETATION TO ENGAGE ALL TYPES OF VISITORS. THIS PROJECT SPAWNED THE ACCESSIBLE MOBILE GUIDE, WHICH IN TURN HELPED ESTABLISH OUR RELATIONSHIP WITH BLOOMBERG CONNECTS. IMLS MUSEUM'S EMPOWERED: THIS FEDERALLY FUNDED PROJECT HAS HELPED THE MUSEUM COMPLETE ALL THE INFRASTRUCTURE RELATED TO THE 3D SCANNING OF THE MUSEUM AS WELL AS TO PROTOTYPE AND EVALUATE THREE PROTOTYPES 1) CIC PROJECT CREATED BY EDUCATION; 2) BELOW DECKS CREATED BY EXHIBITS; AND 3) A TOOL TO INTRODUCE NEW STAFF TO THE LAYOUT OF THE MUSEUM (CREATED BY EXHIBITS WITH VISITOR SERVICES). THESE SMALL INTERVENTIONS RELATED TO THE SCANNING EXPAND OUR VIRTUAL REALITY EFFORTS. 4704627 86857 54689 EDUCATION & EVALUATIONFY 2022 CONTINUED TO SHOW THE EFFECTS OF COVID CONCERNS IN TERMS OF GROUP OR INDIVIDUAL PARTICIPATION IN INDOOR ACTIVITIES, BUT ALSO EVIDENCED FATIGUE AROUND VIRTUAL INTERACTIONS. THE EDUCATION TEAM WORKED TO FIND A BALANCE BETWEEN VIRTUAL AND IN-PERSON PROGRAMMING, AND MADE SURE TO BE ON TOP OF THE LATEST INFORMATION FOR SUPPORTING STRESSED YOUTH FOR OUR LONGER TOUCH PROGRAMS SUCH AS GOALS, NAVIGATOR INTERNS AND CASA STUDENTS. EDUCATION STAFF MEMBERS CONTINUED TO WORK FROM A PLACE OF WELCOMING AND INCLUSIVENESS, OFFERING PROGRAMS SUCH AS THE CULTURAL IMMIGRANT INITIATIVE AND PROGRAMMING EXPLICITLY HIGHLIGHTING TYPICALLY MARGINALIZED STORIES AND VOICES SUCH AS WOMEN IN STEM FIELDS, LGBTQ VETERANS AND AFRICAN AMERICAN CONTRIBUTIONS DURING INTREPID'S ACTIVE SERVICE YEARS. ULTIMATELY, THE MUSEUM'S EDUCATION SERVED WELL OVER 30,000 INDIVIDUALS THROUGH VARIOUS TYPES OF EDUCATOR-LED PROGRAMMING IN THE FISCAL YEAR SPANNING JANUARY 1, 2022 - DECEMBER 31, 2022 AND OVER 20,000 MORE THROUGH FESTIVALS, MATERIALS, AND ONLINE CONTENT. THE MUSEUM OFFERS MULTIDISCIPLINARY, DYNAMIC PROGRAMS FOR SCHOOLS AND FAMILIES, AUDIENCES WITH SPECIAL NEEDS, VULNERABLE GROUPS, VETERANS AND COMMUNITY GROUPS AS WELL AS THE GENERAL PUBLIC. IN A TYPICAL YEAR, PROGRAMS HAPPEN AT THE MUSEUM, IN THE COMMUNITIES OF NEW YORK CITY AND THROUGH DISTANCE LEARNING NATIONALLY AND INTERNATIONALLY. OVER THE COURSE OF 2022, PROGRAMS HAPPENED BOTH REMOTELY AND AT THE MUSEUM. SCHOOL PARTNERSHIPS SUCH AS CASA AND A LOCAL SCHOOL RESIDENCY ALSO SAW MUSEUM EDUCATION TEAM MEMBERS BACK IN THE SCHOOLS. THE MUSEUM PRIORITIZES SECURING FUNDING THAT ALLOWS IT TO OFFER MANY EDUCATION PROGRAMS AT NO COST TO STUDENTS, FAMILIES AND INDIVIDUALS FROM HIGH-NEED SCHOOLS AND COMMUNITIES. A LARGE PERCENTAGE OF THOSE SERVED ARE PEOPLE WITH DISABILITIES AND ENGLISH LANGUAGE LEARNERS. SCHOOL AND TEACHER PROGRAMS (IN AND OUT OF SCHOOL TIME)OVER 25,000 K-12 STUDENTS, INCLUDING THOSE WITH PHYSICAL, DEVELOPMENTAL OR LEARNING DISABILITIES, AND TEACHERS TOOK PART IN PROGRAMMING IN PERSON OR VIRTUALLY DURING 2022. PROGRAMS FOCUSED ON THE INTERSECTION OF HISTORY AND INNOVATION AND WERE ALIGNED WITH THE STATE STANDARDS, THE NEW YORK CITY SCOPE & SEQUENCE AND THE NEXT GENERATION SCIENCE STANDARDS. THESE PROGRAMS INCLUDED ONSITE OR VIRTUAL EXPLORATION OF THE SHIP'S RESTORED HISTORIC SPACES USING THE GOOGLE ARTS AND CULTURE SITE FEATURING THE MUSEUM, INQUIRY-BASED DISCUSSIONS, PRIMARY SOURCE ANALYSIS AND DESIGN CHALLENGES. STUDENTS VIEWED THE MUSEUM'S HISTORIC AIRCRAFT COLLECTION, DISCUSSED AIRCRAFT DESIGN AND USE, AND ENGAGED IN PHYSICS DEMONSTRATIONS AND EXPERIMENTS TO DISCOVER HOW FLIGHT IS POSSIBLE; PARTICIPATED IN SPACE SCIENCE PROGRAMS FOCUSING ON THE SPACE SHUTTLE ENTERPRISE, THE HISTORY OF THE SPACE RACE AND SPACE EXPLORATION IN RELATION TO INTREPID'S OWN HISTORY; CREATED ROBOTIC ARMS, EXPERIENCED SIMULATED MICROGRAVITY, DISCOVERED HOW ASTRONAUTS WORK IN SPACE AND COMPETED IN THEIR OWN RACE TO THE MOON; DISCUSSED WATERWAYS, THE NEED FOR WATER ON A U.S. NAVY SHIP AND PRESERVATION CHALLENGES FOR A SHIP DOCKED ON THE HUDSON RIVER. WITH REMOTE INSTRUCTION, STUDENTS FROM ALL OVER THE UNITED STATES AND FROM MULTIPLE COUNTRIES HAVE EXPERIENCED VIRTUAL TOURS OF MUSEUM SPACES AND COLLECTIONS, LED BY AN EDUCATOR WHOM THEY INTERACT WITH IN REAL TIME. THE MUSEUM'S EDUCATION TEAM ENGAGED SCHOOL AGE PARTICIPANTS WITH PHYSICAL, COGNITIVE OR EMOTIONAL CHALLENGES AND THEIR INSTRUCTORS THROUGH TAILORED PROGRAMS THAT INVOLVED MOVEMENT, SOUND, STORYTELLING, USE OF TOUCH-COLLECTION OBJECTS, PICTURES, AND CLOSE EXAMINATION OF ARTIFACTS, SUCH AS THE T-34A MENTOR AIRPLANE AND HH-52A SEA GUARDIAN HELICOPTER. MANY OF THESE PROGRAMS, PARTICULARLY THOSE FOR STUDENTS WITH AUTISM, INCLUDED A PRE-VISIT EXPERIENCE. THESE AUDIENCES ARE PARTICULARLY CHALLENGING TO CONNECT WITH IN VIRTUAL SPACE, YET FEEDBACK TO OUR REMOTE PROGRAMS REMAINED POSITIVE. FOR TEACHERS, MUSEUM EDUCATORS LED FREE AND LOW-COST PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS OF GRADES PRE-K-12. PROGRAM FORMATS WERE OFFERED OVER SEVERAL WEEKS VIRTUALLY IN THE AFTER-SCHOOL HOURS TO MEET THE NEED OF EDUCATORS ACROSS THE CITY AND VARIED FROM 5 TO 15 CREDITS. THE MUSEUM WELCOMED 25 TEACHERS FROM ACROSS THE COUNTRY TO PARTICIPATE IN A TWO-WEEK LONG HYBRID PROFESSIONAL DEVELOPMENT. FUNDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE SUMMER INSTITUTE FOR TEACHERS PERSPECTIVES ON WORLD WAR II IN THE PACIFIC THEATER, ALLOWED TEACHERS TO FOCUS ON DIVERSE EXPERIENCES OF THE WAR THROUGH LENSES NOT OFTEN EXPLORED IN GENERAL EDUCATION TEXTBOOKS. IN ADDITION, THE IMLS CARES GRANT AWARDED IN SEPTEMBER 2020 ALLOWED THE TEAM TO UNDERTAKE THE CONSOLIDATION OF CURRICULUM, VIDEO AND DIGITAL RESOURCES INTO A LEARNING LIBRARY OF RESOURCE SETS WHICH HAS BEEN MADE FREELY AVAILABLE TO OUT OF SCHOOL TIME AND CLASSROOM BASED EDUCATORS, LIBRARIANS AND INDIVIDUAL LEARNERS. A PAID IN-SCHOOL RESIDENCY WAS COMPLETED ONCE AGAIN IN FALL 2022 WITH HYPER-LOCAL SCHOOL PS 51, ON WEST 44TH STREET. TWO SECOND GRADE AND ONE SECOND/THIRD GRADE SPLIT CLASS WITH 84 TOTAL STUDENTS LEARNED ABOUT THE INTREPID MUSEUM AND OUR TIES TO THE HUDSON RIVER WATERSHED. AS AN EXTRA CHALLENGE THIS YEAR, PS 51 WELCOMED OVER 150 RECENT MIGRANT CHILDREN FROM CENTRAL AND SOUTH AMERICA. IN RESPONSE, MUSEUM EDUCATORS PREPARED AND CO-TAUGHT BILINGUAL LESSONS. SPRING 2022 HAD THE EDUCATION TEAM FINISHING CASA PROGRAMMING FOR 15 PARTNER SCHOOLS. FOR FALL 2022- 10 COUNCIL MEMBERS AWARDED THE MUSEUM 17 CASA PARTNERSHIPS. IN SPRING 2022 5 SCHOOLS IN STATEN ISLAND RECEIVED CULTURAL IMMIGRANT INITIATIVE (CII) SUPPORTED PROGRAMMING FROM INTREPID THROUGH ONE COUNCIL MEMBER. FOR THE SCHOOL YEAR BEGINNING IN FALL 2022, TWO COUNCIL MEMBERS ARE SUPPORTING 8 OF THESE PARTNERSHIPS (5 IN SI AND 3 IN BROOKLYN). AS INTERPRETED BY OUR TEAM, CII PROGRAMMING EXPLORES THE CONTRIBUTIONS OF IMMIGRANTS TO SEA, AIR AND SPACE HISTORY AND INNOVATION. SPECIAL CITY-WIDE COUNCIL AFTERSCHOOL ENRICHMENT FUNDS WERE AWARDED TO THE MUSEUM FOR OUR INTREPID ENGINEERS PROGRAM FOR THE SECOND YEAR IN A ROW, SUPPORTING FIVE SCHOOLS.THE SECOND SUMMER OF THE GSK SUPPORTED SCIENCE IN THE SUMMER PROGRAMMING FOR 400 STUDENTS WAS DELIVERED FOR NYCHA AND DYCD-CONNECTED SITES ACROSS THE CITY.YOUTH LEADERSHIP INITIATIVE & CAREER PATHWAYTHIS YEAR CHALLENGED US TO CONTINUE THE EXCELLENCE OF THE GOALS (GREATER OPPORTUNITIES ADVANCING LEADERSHIP AND SCIENCE) FOR GIRLS PROGRAM, AS IT WAS BROUGHT BACK TO BEING AN ONSITE PROGRAM. THE CORE OF GOALS IS AN INTENSIVE, SIX-WEEK SUMMER INTENSIVE PROGRAM, GENERALLY FOR 50 GIRLS. THIS YEAR COVID FEARS AND FATIGUE IMPACTED ON RECRUITMENT AND RETENTION SO THE SUMMER ONLY HAD 42 STUDENTS COMPLETE. YOUTH LEADERSHIP PROGRAMMING ALSO INCLUDED STEM CAREER MENTORSHIP DAYS AND STEM PANEL FORUMS THROUGHOUT THE YEAR SERVING HUNDREDS OF GOALS ALUMNAE ALONG WITH THEIR FRIENDS AND FAMILIES AND PAID INTERNSHIPS FOR TWENTY ALUMNAE OF PREVIOUS GOALS SUMMERS. IN ADDITION CHANNELS OF COMMUNICATION - VITAL TO PROVIDING THE SUPPORT NETWORK OUR YOUTH LEADERSHIP PROGRAMMING HELPS ESTABLISH - WERE MAINTAINED THROUGH AN ALUMNI DIGITAL COMMUNICATIONS AND EVENTS. ONCE AGAIN, THE MUSEUM OFFERED A FULL-DAY VIRTUAL YOUTH SUMMIT.APPROXIMATELY 1,134 TEEN PARTICIPANTS REGISTERED AND ATTENDED ONSITE AND VIRTUAL TEEN EVENTS IN 2022. ACCESS, VETERAN AND MILITARY FAMILY PROGRAMSPROGRAMS WERE PROVIDED ONLINE AND ONSITE FOR 1,635 PEOPLE WITH COGNITIVE, SENSORY, PHYSICAL OR EMOTIONAL NEEDS, ALONG WITH THEIR FAMILIES OR SUPPORT STAFF. OFFERINGS INCLUDED AMERICAN SIGN LANGUAGE (ASL)-LED PUBLIC TOURS FOR ADULTS; VERBAL DESCRIPTION AND TOUCH TOURS FOR ADULTS WHO ARE BLIND OR HAVE LOW VISION; PROGRAMS FOR VISITORS WITH DEMENTIA AND THEIR CAREGIVERS; FAMILY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL OR LEARNING DISABILITIES AND THEIR FAMILIES; EARLY MORNING OPENINGS FOR FAMILIES AFFECTED BY AUTISM; AND PARTNER EVENTS. ASL INTERPRETATION FOR LARGE VIRTUAL PUBLIC EVENTS REACHED EVEN MORE. WITH FUNDING FROM THE ANDREW W. MELLON FOUNDATION, THE MUSEUM EXPANDED ITS OFFERINGS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CARE PARTNERS. THESE PROGRAMS INTEGRATED THE ARTS FOR AN ENRICHING EXPERIENCE, AND WHILE THE MUSEUM WAS OPEN, REMOVED BARRIERS BY PROVIDING TRANSPORTATION TO THE MUSEUM AND PROGRAMS AT THE CARE SITES. THE ACCESS TEAM SUCCESSFULLY FACILITATED 1062.5 DIRECT SERVICE HOURS DURING THREE WEEK-LONG ALL ACCESS MAKER CAMP SESSIONS. MILITARY FAMILY PROGRAMS FOR RETURNING VETERANS AND ACTIVE SERVICE MEMBERS AND THEIR FAMILIES AND VETERANS' PROGRAMS SUCH AS INTREPID AFTER HOURS AND VETERANS PLUS (INCLUDING CIVILIAN GUESTS) SERVED 638 PARTICIPANTS BOTH ON SITE AND IN THE VIRTUAL SPACE. THE TWO PART-TIME, PAID POSITIONS CREATED AND STAFFED IN COLLABORATION WITH BIRCH FAMILY SERVICES CONTINUED THROUGH 2022 WITH JOB PATH. ONE POSITION IS WITHIN EDUCATION AND THE OTHER WORKS WITH EXHIBITS. 1412262 0 0 OTHER PROGRAMSPUBLIC PROGRAMSTHE PROGRAMS WERE FOCUSED AND LIMITED AND HAD SUPERIOR ATTENDANCE. IN TOTAL FOR THE VIRTUAL ASTRONOMY LIVE (THE TOTAL AUDIENCE ATTENDING THE YEAR OF PROGRAMS LOGGED OVER THREE QUARTER OF A MILLION VIEWERS (726,065). THE DOUBLE ASTEROID REDIRECTION TEST (DART) APPROACH EVENT, ONE OF THE BIG ASTRONOMICAL EVENTS OF THE YEAR ATTRACTED NEARLY A HALF A MILLION VIEWERS FOR THE SINGLE EVENT. ADDITIONALLY, THE TEAM REALIZED ON-GOING SIGNATURE FESTIVALS INCLUDING KIDS WEEK, FLEET WEEK, FREE FRIDAYS AND TWO (2) ASTRONOMY LIVE SESSIONS (ON-SITE) AND THE ANNUAL SUMMER MOVIE NIGHT SERIES.FREE FRIDAYS AND THE MOVIE SERIES WELCOME THE COMMUNITY TO THE MUSEUM FOR AFTER-HOURS, FREE, ENGAGING EVENTS. THIS YEAR, IN HONOR OF THE 40TH ANNIVERSARY OF THE MUSEUM THERE WERE SEVERAL VIRTUAL EXPERIENCES LED BY OUR TALENTED CURATORS. PUBLIC PROGRAMS LED A NEW PROJECT, IN COLLABORATION WITH EDUCATION TO CREATE A SHORT CAPTIVATING THEATRICAL PRODUCTION ABOUT THE LIFE AND CAREER OF BETTY SKELETON. DETAILS OF THESE PROJECTS BELOW.2022 VIRTUAL ASTRONOMY LIVE SUMMARY (VAL) PROGRAMMING FOR THE MUSEUM'S VAL SERIES INCLUDED THE FOLLOWING TOPICS WITH PANELS OF HIGHLY RECOGNIZED AMERICAN AND INTERNATIONAL SCIENTISTS, ENGINEERS, ASTRONAUTS AND OTHER PROFESSIONALS WHO ARE EXPERTS IN THE RESPECTIVE TOPICS. JANUARY 20, 2022: NASAS ARTEMIS I LAUNCHARTEMIS 1 IS A PLANNED UN-CREWED TEST FLIGHT FOR NASA'S ARTEMIS PROGRAM. IT IS THE FIRST FLIGHT OF THE AGENCY'S SPACE LAUNCH SYSTEM SUPER HEAVY-LIFT LAUNCH VEHICLE AND THE FIRST FLIGHT OF THE ORION MPCV. ARTEMIS 1 IS EXPECTED TO LAUNCH FEBRUARY 2022. NASA'S MARS 2020 PERSEVERANCE ROVER LANDED ON MARS ONE YEAR AGO ON FEB. 18, 2021. PERSEVERANCE IS THE MOST SOPHISTICATED ROVER NASA HAS EVER SENT TO THE RED PLANET, WITH A NAME THAT EMBODIES NASA'S PASSION, AND OUR NATION'S CAPABILITY, TO TAKE ON AND OVERCOME CHALLENGES. VIEWERS HEARD FROM THE MARS HELICOPTER LEAD AS HE SHARED HIGHLIGHTS FROM ONE YEAR ON MARS AND SHOWS IMAGES CAPTURED BY THE PERSEVERANCE ROVER AND THE INGENUITY HELICOPTER. MARCH 20: VIRTUAL ASTRONOMY LIVE TOPIC: WOMEN IN SPACEVIEWERS HEARD FROM COMMERCIAL ASTRONAUT DR. SIAN PROCTOR AND FORMER NASA ASTRONAUT NICOLE STOTT, AS THEY SHARED THEIR EXPERIENCES AND DISCUSSED EXCITING NEW ACHIEVEMENTS BEING MADE BY WOMEN IN SPACE. MAY 22: VIRTUAL ASTRONOMY LIVE - CONSTRUCTING THE NEXT GENERATION SPACE HABITATTHIS PROGRAM WHAT IT TAKES TO DEVELOP A DEEP-SPACE HABITAT WILL ALLOW A CREW TO LIVE AND WORK SAFELY IN SPACE FOR LONG DURATIONS ON MISSIONS TO EXPLORE THE MOON AND MARS. THE HABITATION SYSTEMS DEVELOPMENT OFFICE IS A MULTI-CENTER NASA TEAM WORKING TOGETHER TO DEVELOP SUSTAINABLE LIVING QUARTERS, WORKSPACES, AND LABORATORIES FOR ASTRONAUTS ON NEXT-GENERATION SPACE MISSIONS. JUNE 26: VIRTUAL ASTRONOMY LIVE - TOPIC: MUSIC FROM SPACE/ ASTRONAUT PLAYLISTSMUSIC, THE SHARED MEDIUM OF ALL THE INHABITANTS OF THE PLANET, THE ONE THING WE ALL CAN RELATE TOO. VIEWERS LEARNED ABOUT WHAT ASTRONAUTS LISTEN TO IN SPACE AND HEAR FROM FORMER ASTRONAUTS CADY COLEMAN AND CHRIS HADFIELD WHO BROUGHT HER LOVE FOR MUSIC INTO SPACE. JULY 24: VIRTUAL ASTRONOMY LIVE - TOPIC: 10 YEAR ANNIVERSARY: DECOMMISSIONING OF THE SPACE SHUTTLE THIS PROGRAM ALSO FEATURED THE 10 YEAR ANNIVERSARY OF THE ARRIVAL OF THE SPACE SHUTTLE ENTERPRISE TO THE INTREPID MUSEUM, AS WELL AS A BEHIND THE SCENES LOOK AT THE DECOMMISSIONING OF THE SPACE SHUTTLE ORBITERS AND THE TRANSPORT TO THEIR FINAL DESTINATIONS. AUGUST 21: VIRTUAL ASTRONOMY LIVE NASA'S JAMES WEBB SPACE TELESCOPE: FIRST SCIENCE IMAGES DESCRIPTION: NASA'S JAMES WEBB SPACE TELESCOPE, A PARTNERSHIP WITH ESA (EUROPEAN SPACE AGENCY) AND THE CANADIAN SPACE AGENCY (CSA), RELEASED ITS FIRST FULL-COLOR IMAGES AND SPECTROSCOPIC DATA ON JULY 12, 2022. AS THE LARGEST AND MOST COMPLEX OBSERVATORY EVER LAUNCHED INTO SPACE, WEBB WENT THROUGH A SIX- MONTH PERIOD OF PREPARATION BEFORE IT BEGAN SCIENCE WORK, CALIBRATING ITS INSTRUMENTS TO ITS SPACE ENVIRONMENT AND ALIGNING ITS MIRRORS. THIS TALK EXPLAINED WEBB ENGINEERING, FIRST SCIENCE IMAGES, AND FUTURE SCIENCE GOALS. SEPTEMBER 26: SPECIAL EVENT - LIVE COVERAGE OF DART APPROACH AND IMPACT THE DOUBLE ASTEROID REDIRECTION TEST (DART) MISSION IS A PLANETARY DEFENSE-DRIVEN TEST OF TECHNOLOGIES FOR PREVENTING AN IMPACT OF EARTH BY A HAZARDOUS ASTEROID. DART WILL BE THE FIRST DEMONSTRATION OF THE KINETIC IMPACTOR TECHNIQUE TO CHANGE THE MOTION OF AN ASTEROID IN SPACE. THE MISSION OF DART IS DESIGNED TO EVALUATE THE KINETIC IMPACT TECHNIQUE BY STRIKING AN ASTEROID WITH A SPACECRAFT AT HIGH RELATIVE VELOCITY AND OBSERVING THE RESULTING CHANGE IN ORBIT. OUR ESTEEMED PANEL INCLUDED SCOTT BELLAMY, DART MISSION MANAGER AND DR. ANDY CHENG, DART PROJECT SCIENCE LEAD. OCTOBER 23: VIRTUAL ASTRONOMY LIVE - TOPIC: MISSION ASTRO ACCESSASTROACCESS IS DEDICATED TO ADVANCING DISABILITY INCLUSION IN SPACE EXPLORATION FOR THE BENEFIT OF HUMANKIND. THE PROJECT IS SUPPORTED THROUGH THE WHITESIDES FOUNDATION AND IS PART OF SCIACCESS, INC., AN INTERNATIONAL NON-PROFIT DEDICATED TO ADVANCING DISABILITY INCLUSION IN STEM. ASTROACCESS FLEW A SUCCESSFUL ZERO GRAVITY FLIGHT IN OCTOBER 2021 AND HAS FLOWN SEVERAL PARTNER FLIGHTS IN 2022. ASTROACCESS' NEXT CHARTERED FLIGHT WILL BE IN DECEMBER 2022. VIEWERS INTERACTED WITH ASTROACCESS AMBASSADORS WHO TALKED ABOUT THE MISSION, THEIR EXPERIENCES, AND GAVE THE AUDIENCE A BEHIND THE SCENES LOOK INTO THE NEXT FLIGHT. NOVEMBER 20: VIRTUAL ASTRONOMY LIVE - HOW NEW TECHNOLOGY IS DRIVING EXPLORATION TO THE MOON, MARS AND BEYOND NASA'S TECHNOLOGY DEMONSTRATION MISSIONS (TDM) BRIDGES THE GAP BETWEEN: NEED AND MEANS; SCIENTIFIC AND ENGINEERING CHALLENGES AND THE TECHNOLOGICAL INNOVATIONS NEEDED TO OVERCOME THEM; EARLY PROOF-OF-CONCEPT TESTS; AND THE FINAL INFUSION OF COST-EFFECTIVE, REVOLUTIONARY NEW TECHNOLOGIES INTO NASA, GOVERNMENT AND COMMERCIAL SPACE MISSIONS. VIEWERS HEARD FROM THE SCIENTISTS AND ENGINEERS WHO TALKED ABOUT THESE NEWLY PROVEN TECHNOLOGIES AND HOW THEY WILL ENABLE FUTURE NASA MISSIONS TO PURSUE BOLDER GOALS; MAKE HUMAN MISSIONS SAFER AND MORE REWARDING; AND ENABLE NEW EXPANSION OF SPACE INDUSTRY IN THE GOVERNMENT AND COMMERCIAL SECTORS. DECEMBER 18: VIRTUAL ASTRONOMY LIVE - ARTEMIS: AFTER THE LAUNCHON NOVEMBER 16, NASA LAUNCHED THE MOST POWERFUL ROCKET IN THE WORLD ON ITS FIRST TEST FLIGHT: ARTEMIS I. THE TECHNOLOGY BEHIND THE ARTEMIS PROGRAM, WHICH WILL ULTIMATELY LAND THE FIRST WOMAN AND FIRST PERSON OF COLOR ON THE MOON, IS THE RESULT OF COOPERATIVE EFFORTS BY A NUMBER OF COMMERCIAL PARTNERS, CROWNED BY THE LOCKHEED MARTIN-BUILT ORION SPACECRAFT. THIS CREW MODULE WILL PROVIDE LIFE SUPPORT FOR UP TO FOUR ASTRONAUTS, AS WELL AS AVIONICS, POWER SYSTEMS, AND STATE-OF-THE-ART THERMAL PROTECTION DURING LAUNCH, LANDING, AND RECOVERY. MEMBERS OF THE LOCKHEED MARTIN TEAM DISCUSSED THE VEHICLE THAT WILL SOON TAKE HUMANS DEEP INTO SPACE, ITS RECENT RECORD-BREAKING ORBIT AROUND THE MOON, AND THE INNOVATIVE TECHNOLOGY ON BOARD FOR THE RIDE.FREE FRIDAYS: FEATURING ASTRONOMY NIGHTS AND MOVIES NIGHTSTHE INTREPID MUSEUM KICKED OFF ITS FREE FRIDAY PROGRAM IN APRIL 2022 EXTENDING ITS HOURS FREE OF CHARGE TO THE PUBLIC. FREE FRIDAYS WERE CONDUCTED ONCE MONTHLY THROUGH SEPTEMBER. IN 2022 THE MUSEUM CELEBRATED ITS 40TH ANNIVERSARY WITH SPECIAL PROGRAMS, INCLUDING OUR POPULAR ASTRONOMY NIGHTS WITH SPECIAL GUEST SPEAKERS, DEMONSTRATIONS, STARGAZING ON THE FLIGHT DECK AND MORE. ON SITE ASTRONOMY NIGHTS FEATURED FUN-FILLED AND EDUCATIONAL EXPERIENCES FOR THE WHOLE FAMILY, INCLUDING TALKS, DEMONSTRATION AND ACTIVITIES FROM THE MUSEUM'S EDUCATION DEPARTMENT. LOCAL ASTRONOMERS WERE ON HAND WITH THEIR HIGH-POWERED TELESCOPES AND HELPED VISITORS NAVIGATE THE NIGHT SKY AND ANSWER QUESTIONS ABOUT ASTRONOMY AND STARGAZING. ITS ON-SITE ASTRONOMY NIGHT PROGRAMS TOOK PLACE IN THE SPACE SHUTTLE PAVILION AND IN APRIL FEATURED ASTRONAUTICA: VOICES OF WOMEN IN SPACE AND IN SEPTEMBER FEATURED APOLLO 13 ASTRONAUT FRED HAISE IN CONVERSATION WITH FORMER NASA ASTRONAUT MIKE MASSIMINO, ON HAISE'S NEW MEMOIR, NEVER PANIC EARLY: AN APOLLO 13 ASTRONAUT'S JOURNEY. THE MUSEUM ALSO HOSTED FOUR (4) MOVIE NIGHTS SERIES FREE TO THE PUBLIC WITH A MOVIE UNDER THE STARS ON INTREPID'S FLIGHT DECK IN MAY, JUNE, JULY AND AUGUST FEATURING CLASSIC FILMS ALSO CELEBRATING THE MUSEUM'S 40TH ANNIVERSARY. 135959 0 0 THE MUSEUM PROVIDES PROGRAM SUPPORT AND ADMINISTRATIVE SERVICES TO TWO 501(C)3 ORGANIZATIONS WITH RELATED MISSIONS: THE INTREPID FALLEN HEROES FUND (IFHF) AND THE INTREPID RELIEF FUND (IRF), BOTH OF WHICH WERE ORIGINALLY FOUNDED BY THE INTREPID MUSEUM FOUNDATION. THE MUSEUM'S SUPPORT INCLUDES BUT IS NOT LIMITED TO PERSONNEL, OFFICE SPACE AND FACILITY SERVICES, AS WELL AS TECHNOLOGY, DATA AND COMMUNICATIONS SYSTEMS SUPPORT, ALL AT NO COST. 135959 0 0 26759091 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 107 0 355 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AR CA CO FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NC ND OH OR PA RI SC TN UT VA WV WI X X X PATRICIA BEENE CHIEF FINANCIALADMIN OFFICER 6463815250 WEST 46TH ST 12TH AVE NEW YORK NY 10036 X KENNETH FISHER CO-CHAIRMAN 5.00 0.00 X X 0 0 0 BRUCE MOSLER CO-CHAIRMAN 5.00 0.00 X X 0 0 0 DENIS A BOVIN VICE-CHAIRMAN 3.00 0.00 X X 0 0 0 CHARLES DE GUNZBURG VICE-CHAIRMAN 3.00 0.00 X X 0 0 0 MARTIN L EDELMAN VICE-CHAIRMAN 3.00 0.00 X X 0 0 0 MEL IMMERGUT VICE-CHAIRMAN 3.00 0.00 X X 0 0 0 RICHARD SANTULLI VICE-CHAIRMAN 1.00 0.00 X X 0 0 0 ROBERT BALACHANDRAN TRUSTEE 1.00 0.00 X 0 0 0 CHARLES BOLDEN TRUSTEE 1.00 0.00 X 0 0 0 GERRY BYRNE TRUSTEE 1.00 0.00 X 0 0 0 SAM DARWISH TRUSTEE 1.00 0.00 X 0 0 0 STEVEN FISHER TRUSTEE 1.00 0.00 X 0 0 0 WINSTON FISHER TRUSTEE 1.00 0.10 X 0 0 0 THOMAS HIGGINS TRUSTEE 1.00 0.00 X 0 0 0 STANLEY S HUBBARD TRUSTEE 1.00 0.00 X 0 0 0 MARK LAPIDUS TRUSTEE 1.00 0.00 X 0 0 0 JOHN MCAVOY TRUSTEE 1.00 0.00 X 0 0 0 JAMES L NEDERLANDER JR TRUSTEE 1.00 0.10 X 0 0 0 JOSEPH PLUMERI TRUSTEE 1.00 0.00 X 0 0 0 THOMAS F SECUNDA TRUSTEE 1.00 0.00 X 0 0 0 FRANCES F TOWNSEND TRUSTEE 1.00 0.00 X 0 0 0 DAVID H W TURNER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN MARENOFF-ZAUSNER PRESIDENT 50.00 0.00 X 686296 0 31205 DAVID A WINTERS EXECUTIVE VICE PRESIDENT 45.00 3.00 X 324352 0 35737 PATRICIA BEENE-COLASANTI CFO/CAO 50.00 0.00 X 391711 0 33403 MATTHEW WOODS SVP ENGINEERING/FACILITIES 50.00 0.00 X 376663 0 44478 ELAINE CHARNOV SVP EXHIBITS/EDUCATION 45.00 0.00 X 338166 0 32887 MARC LOWITZ SVP BUSINESS DEVELOPMENT 45.00 0.00 X 323315 0 48338 VINCENT FORINO CHIEF INFORMATION OFFICER 50.00 0.00 X 239781 0 33389 LYNDA KENNEDY VP, EDUCATION & EVALUATION 45.00 0.00 X 232273 0 42678 MICHAEL ONYSKO VP, MARKETING 45.00 0.00 X 280509 0 45928 ALEXIS MARION VP, INSTITUTIONAL ADVANCEMENT 45.00 0.00 X 226527 0 16763 THOMAS COUMBE VP, HUMAN RESOURCES 45.00 0.00 X 229149 0 18371 LISA YACONIELLO VP, VENUE SALES & EVENTS 45.00 0.00 X 164267 0 24966 BRIAN WALKER VP CORPORATE COMM. & EXTERNAL AFFAIRS 45.00 0.00 X 191114 0 40955 IRENA TSITKO VP, GRANTS MGMT & ADMIN 40.00 0.00 X 141482 0 37097 CAMILO FAJARDO CREATIVE DIRECTOR 48.00 0.00 X 154562 0 40699 LAURIE SCOFIELD DIR., INTERNAL AUDIT THRU DEC 2022 48.00 0.00 X 148991 0 18449 JENNIFER FUGINA AVP, VISITOR SERVICES 45.00 0.00 X 121822 0 34500 JESSICA WILLIAMS HEAD CURATOR 48.00 0.00 X 119024 0 36998 4690004 0 616841 28 0 1 0 PURPLE ROCK SCISSORS LLC 816 W CHURCH STREET ORLANDO FL 32805 WEBSITE DEVELOPMENT 197750 MAJOR TOM AGENCY USA INC 434 WEST 33RD STREET NEW YORK NY 10016 DIGITAL MARKETING 103500 2 370060 1393625 5996215 2086732 222194 9846632 ADMISSIONS 712100 13645066 13645066 MUSEUM TOURS & EXHIBITS 712100 315663 315663 MEMBERSHIPS 712100 87315 87315 EDU. PGMS & WORKSHOPS 712100 54689 54689 14102733 706984 706984 4776743 23750 0 1298 4776743 22452 4799195 22452 4776743 10532154 10512830 19324 19324 19324 66750 1393625 111250 -44500 -44500 CONCESSIONS 900099 824673 824673 SPONSORSHIP REVENUE 900099 115000 115000 INSURANCE SETTLEMENT 900099 93651 93651 94754 94754 1128078 30558446 14102733 137452 6471629 86857 86857 4227357 2431741 1305466 490150 12168516 11525360 272621 370535 89013 83369 4237 1407 2449991 2309154 101634 39203 1403274 1211680 124799 66795 151592 110021 31586 9985 94750 94750 114250 114250 128621 128621 512582 401078 54172 57332 782871 702080 9649 71142 662923 586771 55233 20919 502182 363087 108475 30620 1713595 1524495 173035 16065 34501 29877 3458 1166 39508 34212 3960 1336 608487 503514 102361 2612 3402654 2804111 583647 14896 55531 40303 11570 3658 UBI TAX PAYMENT 12440 10772 1247 421 EVENT & PROGRAM EXPENSE 822686 627238 14895 180553 REPAIRS AND MAINTENANCE 609145 587071 21623 451 CONTRACT SVC/ RENTAL EQ 387559 360875 20333 6351 339144 311175 15495 12474 31400029 26759091 3242867 1398071 7536791 5459334 14303847 9559267 8607311 8365439 701900 1538507 437752 445211 122951140 83284231 41594338 39666909 34092575 27242071 107274514 92276738 2427682 3612654 4000000 0 1971906 3031292 18550000 18327500 7445408 1022002 34394996 25993448 X 28944746 31142079 43934772 35141211 72879518 66283290 107274514 92276738 X -841583 -7583576 -186458 2015389 X X 0 1 X 1 1 1 X 5362948 5412291 3924927 12890657 9846632 37437455 19564207 19519447 3006977 5165774 14102733 61359138 462000 462000 462000 348667 3543 1738210 25389155 25393738 7393904 18405098 23952908 100534803 1081583 1109105 1094600 1018708 1449778 5753774 0 1081583 1109105 1094600 1018708 1449778 5753774 94781029 6061088 5584659 1090227 2300169 5483727 20519870 29324 12608 39526 80532 161990 6061088 5613983 1102835 2339695 5564259 20681860 1550023 1197454 550575 292778 1013078 4603908 33000266 32205175 9047314 21037571 30530245 125820571 0.75330 0.75740 0.16440 0.16360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2018 AMOUNT: $ 1,397,592. 2019 AMOUNT: $ 1,182,424. 2020 AMOUNT: $ 173,574. 2021 AMOUNT: $ 275,272. 2022 AMOUNT: $ 824,673. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 969. 2019 AMOUNT: $ 15,030. 2020 AMOUNT: $ 10,423. 2021 AMOUNT: $ 17,506. 2022 AMOUNT: $ 7,371. INSURANCE PROCEEDS - 2018 AMOUNT: $ 134,536. 2020 AMOUNT: $ 329,592. 2022 AMOUNT: $ 93,651. REIMBURSEMENT - 2018 AMOUNT: $ 16,926. REFUND - 2020 AMOUNT: $ 36,986. 2022 AMOUNT: $ 87,383. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 114250 114250 0 PART II-B, LINE 1: THE FOUNDATION USED LOBBYING SERVICES TO FACILITATE MEETINGS AND TO SECURE GOVERNMENT GRANTS FOR CAPITAL NEEDS AND PROGRAM SUPPORT. 24555466 X X X X 0 37803208 106867 -7087342 1836166 128621 28857946 34138379 6867 5321791 1502013 161816 37803208 31335945 3810654 862982 145238 34138379 26668186 600000 5011039 807429 135851 31335945 28928387 600000 -1958014 763734 138453 26668186 0.00000 0.75820 0.24180 0 0 22939379 8760484 14178895 8458456 8165626 292830 91553305 66358121 25195184 39666909 5821 CAPITALIZED LEASE OBLIGATION 1016181 1022002 X 25238863 -7583576 375927 2016687 -5190962 30429825 128621 128621 30558446 31835091 562385 1298 563683 31271408 128621 128621 31400029 PART III, LINE 1A: THE INTREPID AND CERTAIN EXHIBITS WERE PLACED ON LOAN TO THE FOUNDATION BY THE UNITED STATES DEPARTMENT OF THE NAVY ("NAVY") AND OTHER AGENCIES AND ORGANIZATIONS, AND THE VALUE THEREOF IS NOT READILY DETERMINABLE. ACCORDINGLY, THE MUSEUM HAS FOLLOWED THE ACCOUNTING POLICY OF MOST MUSEUMS WITH RESPECT TO COLLECTIONS AND EXHIBITS ON LOAN AND HAS NOT INCLUDED THOSE ASSETS IN THE FINANCIAL STATEMENTS. MAJOR REPAIRS AND IMPROVEMENTS WHICH PRESERVE THESE COLLECTIONS AND EXHIBITS AND/OR INCREASE THE FUTURE ECONOMIC USEFULNESS OF THE ASSETS ARE CAPITALIZED. THE SUBMARINE, GROWLER, WAS SIMILARLY LOANED BY THE NAVY TO THE FOUNDATION, AND WAS OPENED TO THE PUBLIC IN MAY 1989. THE CONCORDE G-BOAD WAS LOANED TO THE MUSEUM BY BRITISH AIRWAYS ON NOVEMBER 24, 2003 FOR AN UNSPECIFIED PERIOD OF TIME. THE LOAN AGREEMENT CANNOT BE CANCELLED BY THE MUSEUM BEFORE NOVEMBER 2013. ON NOVEMBER 22, 2011, THE MUSEUM ENTERED INTO A CONTRACT FOR THE CONDITIONAL TRANSFER OF TITLE TO NASA HISTORIC ARTIFACT(S) WITH THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) TO ACQUIRE THE SPACE SHUTTLE ORBITER ENTERPRISE. NASA TRANSFERRED THE TITLE TO THE MUSEUM SUBJECT TO CERTAIN CONDITIONS AND RESTRICTIONS FOR A 20-YEAR PERIOD. NASA PHYSICALLY DELIVERED THE ENTERPRISE TO THE MUSEUM AT JFK AIRPORT ON APRIL 27, 2012. THE ENTERPRISE EXHIBIT WAS OFFICIALLY OPENED TO THE PUBLIC ON JULY 19, 2012. PART III, LINE 4: THE INTREPID SEA, AIR & SPACE MUSEUM COLLECTS A WIDE RANGE OF ARTIFACTS TO DOCUMENT ITS RICH HISTORY AS A U.S. NAVAL VESSEL FROM 1943 TO 1974. MANY OF THESE ARTIFACTS INCLUDE THE PERSONAL MEMORABILIA OF BOTH FORMER CREW MEMBERS AND OFFICERS ALIKE. PHOTOGRAPHS, LETTERS, MANUSCRIPTS, CERTIFICATES, MEDALS, SOUVENIRS, AND OTHER EPHEMERA HELP US TO INTERPRET THE LIVES OF THE MEN WHO WORKED AND SLEPT ON THE AIRCRAFT CARRIER. FURTHERMORE, THE "SAILOR ART" DESIGNED AND CREATED BY THE SERVICEMEN ON BOARD ALLOWS US A UNIQUE GLIMPSE INTO THE PERSONAL SIDE OF LIFE ON THE SHIP. EXAMPLES OF SUCH ART INCLUDE SKETCHES ON THE BACKS OF HANDKERCHIEFS, AN ASHTRAY CONSTRUCTED FROM A SHELL FIRED BY THE INTREPID, AS WELL AS DETAILED WALL PAINTINGS SCATTERED THROUGHOUT THE INTERIOR OF THE VESSEL. OUR VAST COLLECTION OF UNIFORMS, FROM FLIGHT SUITS TO OFFICERS' DRESS "BLUES," PROVIDES US WITH AN UNDERSTANDING OF THE DIFFERENT DUTIES AND JOBS FOR WHICH THE SERVICEMEN WOULD HAVE BEEN RESPONSIBLE. SIMILARLY, OUR COLLECTIONS INCLUDE AN ARRAY OF GEAR AND EQUIPMENT ASSOCIATED WITH THE SHIP AND THE AIRCRAFT THAT FLEW FROM HER. THESE OBJECTS INCLUDE LANDING SIGNAL PADDLES AND AIRCRAFT TIE-DOWNS, AS WELL AS FLIGHT HELMETS AND PLOTTING BOARDS. OUR COLLECTION OF LARGER SCALE ARTIFACTS, SUCH AS AIRCRAFT, SPECIFICALLY RELATE TO THE INTREPID'S YEARS OF SERVICE FROM WORLD WAR II THROUGH THE COLD WAR. FINALLY, ROUNDING OUT THE COLLECTIONS ARE ACCURATE MODELS OF OTHER AIRCRAFT AND SHIPS ASSOCIATED WITH THE PERIOD OF THE INTREPID'S NAVY SERVICE, PROVIDING US WITH YET ANOTHER MEANS OF VISUALIZING PAST TECHNOLOGIES. PART V, LINE 4: UNDER THE MUSEUM'S SPENDING POLICY, UP TO 5% OF THE AVERAGE FAIR AND UNRESTRICTED VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR THREE CALENDAR YEARS IS AVAILABLE FOR OPERATIONS. THE AMOUNT APPROVED FOR OPERATIONS DURING THE YEAR ENDED DECEMBER 31, 2022 WAS $1,964,787 (6%). THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON EXTINGUISHMENT OF DEBT 2,015,389. PERSONAL PROPERTY RENTAL EXPENSE 1,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: PERSONAL PROPERTY RENTAL EXPENSE 1,298. SALUTE TO FREEDOM GALA 1460375 1393625 66750 111250 1460375 1393625 66750 111250 111250 -44500 1 NEW YORK UNIVERSITY 105 E 17TH ST 2ND FLOOR NEW YORK NY 100039580 135562308 501(C)(3) 41857 0 TO DEVELOP A FREE, DIGITAL PUBLICATION TITLED SENSORY TOOLS FOR INTERPRETING HISTORIC SITES USS MASSACHUSETTS MEMORIAL COMMITTEE INC 5 WATER STREET FALL RIVER MA 02721 042377049 501(C)(3) 8000 0 TO SHARE COLLECTIONS AND RESOURCES TO BE INCLUDED IN NEH FULL MUSTER INTERPRETIVE AND EDUCATIONAL MATERIALS; CONTRIBUTE PROFESSIONAL EXPERTISE TO THE PROJECT BY PROVIDING FEEDBACK AND EVALUATION. HOME PORT ALLIANCE FOR THE USS NEW JERSEY INC 62 BATTLESHIP PLACE CAMDEN NJ 08103 223604324 501(C)(3) 8000 0 TO SHARE COLLECTIONS AND RESOURCES TO BE INCLUDED IN NEH FULL MUSTER INTERPRETIVE AND EDUCATIONAL MATERIALS; CONTRIBUTE PROFESSIONAL EXPERTISE TO THE PROJECT BY PROVIDING FEEDBACK AND EVALUATION. PATRIOTS POINT DEVELOPMENT AUTHORITY 40 PATRIOTS POINT ROAD MT PLEASANT SC 29464 570566091 STATE OF SC 8000 0 TO SHARE COLLECTIONS AND RESOURCES TO BE INCLUDED IN NEH FULL MUSTER INTERPRETIVE AND EDUCATIONAL MATERIALS; CONTRIBUTE PROFESSIONAL EXPERTISE TO THE PROJECT BY PROVIDING FEEDBACK AND EVALUATION. AIRCRAFT CARRIER HORNET FOUNDATION PIER 3 ALAMEDA POINT ALAMEDA CA 94501 943226801 501(C)(3) 8000 0 TO SHARE COLLECTIONS AND RESOURCES TO BE INCLUDED IN NEH FULL MUSTER INTERPRETIVE AND EDUCATIONAL MATERIALS; CONTRIBUTE PROFESSIONAL EXPERTISE TO THE PROJECT BY PROVIDING FEEDBACK AND EVALUATION. USS MISSOURI MEMORIAL ASSOCIATION INC PO BOX 879 AIEA HI 96701 990310903 501(C)(3) 8000 0 TO SHARE COLLECTIONS AND RESOURCES TO BE INCLUDED IN NEH FULL MUSTER INTERPRETIVE AND EDUCATIONAL MATERIALS; CONTRIBUTE PROFESSIONAL EXPERTISE TO THE PROJECT BY PROVIDING FEEDBACK AND EVALUATION. 6 0 PART I, LINE 2: THE MUSEUM OFTEN PARTNERS WITH OUTSIDE ORGANIZATIONS TO APPLY FOR GRANTS. IF THE GRANT IS AWARDED, THE INTREPID MUSEUM EXECUTES A SUBAWARD AGREEMENT WITH THIS ORGANIZATION, WHICH BECOMES A SUBRECIPIENT FOR THE GRANT. THE THIRD PARTY SUBRECIPIENT IS DISTINCT FROM A VENDOR OR INDEPENDENT CONTRACTOR IN THAT THE SUBRECIPIENT IS LISTED IN THE PROPOSAL, HAS ALREADY BEEN APPROVED BY THE FUNDING AGENCY/FUNDER AND PROVIDES SUBSTANTIVE WORK DIRECTLY RELATED TO THE SCOPE OF THE AWARD. TO FORMALIZE A THIRD PARTY RELATIONSHIP WITH ANOTHER ORGANIZATION (SUBRECIPIENT), THE INTREPID MUSEUM EXECUTES A SUBAWARD AGREEMENT. SUBAWARD AGREEMENT OFTEN INCLUDES ADDITIONAL EXHIBITS DETAILING SCOPE OF WORK AND THE BUDGET. SUBRECIPIENTS ARE REIMBURSED BASED ON THE INVOICES THAT THEY SUBMIT TO THE MUSEUM. THE PRINCIPLE INVESTIGATOR (PROJECT DIRECTOR) AND GRANTS-FINANCE ACCOUNTANTS REVIEW THE INVOICES TO ENSURE THAT THE COSTS ARE ALLOWABLE, WITHIN THE BUDGET, AND IN LINE WITH THE DELIVERABLES AND THE SCOPE OF WORK BEFORE THE INVOICES ARE PAID. INTREPID MUSEUM IS PARTNERING WITH NEW YORK UNIVERSITY ON A MULTI-YEAR PROJECT TO DEVELOP A FREE, DIGITAL PUBLICATION TITLED SENSORY TOOLS FOR INTERPRETING HISTORIC SITES THAT WILL OFFER STRATEGIES FOR INCREASING VISITOR ENGAGEMENT THROUGH INTERPRETATION THAT IS ACCESSIBLE FOR VISITORS WITH DISABILITIES AND ACHIEVABLE BY HISTORIC SITES OF ALL SIZES. X X X X X 0 0 0 0 0 0 0 1 0 SUSAN MARENOFF-ZAUSNER PRESIDENT 596651 0 88401 0 1244 0 2500 0 28705 0 717501 0 0 0 PATRICIA BEENE-COLASANTI CFO/CAO 335918 0 52118 0 3675 0 1817 0 31586 0 425114 0 0 0 MATTHEW WOODS SVP ENGINEERING/FACILITIES 325875 0 49544 0 1244 0 2500 0 41978 0 421141 0 0 0 MARC LOWITZ SVP BUSINESS DEVELOPMENT 279156 0 42915 0 1244 0 2500 0 45838 0 371653 0 0 0 ELAINE CHARNOV SVP EXHIBITS/EDUCATION 292976 0 43946 0 1244 0 2500 0 30387 0 371053 0 0 0 DAVID A WINTERS EXECUTIVE VICE PRESIDENT 299769 0 23339 0 1244 0 2500 0 33237 0 360089 0 0 0 MICHAEL ONYSKO VP, MARKETING 243025 0 37050 0 434 0 2500 0 43428 0 326437 0 0 0 LYNDA KENNEDY VP, EDUCATION & EVALUATION 200781 0 30826 0 666 0 2500 0 40178 0 274951 0 0 0 VINCENT FORINO CHIEF INFORMATION OFFICER 206522 0 31350 0 1909 0 2500 0 30889 0 273170 0 0 0 THOMAS COUMBE VP, HUMAN RESOURCES 197766 0 29474 0 1909 0 2500 0 15871 0 247520 0 0 0 ALEXIS MARION VP, INSTITUTIONAL ADVANCEMENT 197964 0 28274 0 289 0 2500 0 14263 0 243290 0 0 0 BRIAN WALKER VP CORPORATE COMM. & EXTERNAL AFFAIRS 164464 0 25406 0 1244 0 0 0 40955 0 232069 0 0 0 CAMILO FAJARDO CREATIVE DIRECTOR 148318 0 5000 0 1244 0 0 0 40699 0 195261 0 0 0 LISA YACONIELLO VP, VENUE SALES & EVENTS 144782 0 19196 0 289 0 975 0 23991 0 189233 0 0 0 IRENA TSITKO VP, GRANTS MGMT & ADMIN 133583 0 7500 0 399 0 2500 0 34597 0 178579 0 0 0 LAURIE SCOFIELD DIR., INTERNAL AUDIT THRU DEC 2022 139841 0 7500 0 1650 0 2500 0 15949 0 167440 0 0 0 JENNIFER FUGINA AVP, VISITOR SERVICES 111311 0 10000 0 511 0 0 0 34500 0 156322 0 0 0 JESSICA WILLIAMS HEAD CURATOR 113803 0 5000 0 221 0 2500 0 34498 0 156022 0 0 0 PART I, LINE 7 BONUSES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON PERFORMANCE REVIEWS AND BUDGET AVAILABILITY. THE INDIVIDUALS RECEIVED BONUS PAYMENTS IN 2022 REPORTED ON PART II, COLUMN B(II). X 52 0 X 4 222194 SALES PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. PART I, LINE 33: REVENUE NOT REPORTED IN PART I, LINE 2, COLUMN C: CONTRIBUTED ARTWORK COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS BECAUSE THE MUSEUM DOES NOT HOLD COLLECTION ITEMS FOR RESALE. COMPONENTS OF THE MUSEUM'S COLLECTION, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. FORM 990, PART I, LINE 6: THE MUSEUM ALSO RECEIVES DONATED SERVICES THAT DO NOT REQUIRE SPECIFIC EXPERTISE, BUT WHICH ARE NONETHELESS CENTRAL TO THE MUSEUM'S OPERATIONS. THE ESTIMATED VALUE OF THESE SERVICES FOR THE YEAR ENDED DECEMBER 31, 2022 IS BASED ON THE ESTIMATED DOLLAR VALUE OF VOLUNTEER TIME AND AMOUNTED TO APPROXIMATELY $522,000 (17,414 HOURS OF TIME). FORM 990, PART I, DOING BUSINESS AS: INTREPID SEA-AIR-SPACE MUSEUM INTREPID SEA-AIR-SPACE FOUNDATION INTREPID MUSEUM NEH FULL MUSTER: PEOPLE FROM MANY DIFFERENT BACKGROUNDS SERVED ON INTREPID AND GROWLER. TELLING A WIDE RANGE OF THEIR STORIES ENABLES THE INTREPID MUSEUM TO SHARE A RICH AND FULL HISTORY OF OUR TWO HISTORIC VESSELS. THIS INCLUDES EXPLORING THE BARRIERS THAT SOME NAVY PERSONNEL FACED BASED ON THEIR RACE, GENDER, SEXUALITY, OR NATION OF ORIGIN. THE TEAM IS WORKING WITH 5 HISTORIC SHIP MUSEUMS AND 2 SCHOLARS ON 15 NEW MOBILE GUIDE STOPS. MANY OF THE VIDEOS INVOLVED SEARCHING FOR FILM AND PHOTOS FROM EXTERNAL SOURCES INCLUDING LIBRARIES, HISTORICAL SOCIETIES, AND BROADCASTING COMPANIES. COLLECTIONS ACQUISITIONS CALENDAR YEAR 2022 STATS: APPROXIMATELY 846 ARTIFACTS WERE ADDED TO THE COLLECTION IN 2022 AND THERE WERE 56 TOTAL ACQUISITIONS (INCLUDING COLLECTIONS FOUND ON BOARD, FOUND IN COLLECTION, AND PURCHASED). - 56 TOTAL ACQUISITIONS: (52 DONATIONS, 2 FOUND ON BOARD, 1 FOUND IN COLLECTION, 1 PURCHASE) - ARTIFACTS: 33 ARCHIVAL COLLECTIONS, 53 OBJECTS, 760 MEDIA ITEMS (INCLUDING SCAN AND RETURN DONATIONS) - ORAL HISTORY PARTICIPANTS WHO DONATED ARTIFACTS THIS YEAR: 10 - REPEAT DONORS: 16 - CURRENT RECORDS PUBLISHED TO EMUSEUM: 1,069 (211 ARCHIVES, 321 OBJECTS, 494 MEDIA, 43 ORAL HISTORIES). THIS WAS AN INCREASE OF 255 RECORDS FROM LAST YEAR. ESTIMATED TOTAL COLLECTION = 21,549; ARCHIVES (RECORDS) = 1,816; OBJECTS = 3,519; MEDIA = 16,214 HIGHLIGHTS: RICHARD RYDER DIGITAL SLIDES - RICHARD RYDER SERVED AS A HOSPITAL CORPSMAN FIRST CLASS (HM1) ON BOARD INTREPID FROM 1965 TO 1966. THIS COLLECTION INCLUDES NUMEROUS PHOTOGRAPHS OF SICK BAY, WHICH SHOW DETAILS OF THE FURNISHINGS, EQUIPMENT, AND SUPPLIES IN VARIOUS COMPARTMENTS. AVIATOR'S LOGBOOK - NORWALD R. QUIEL WAS A F4U FIGHTER PILOT WITH FIGHTING SQUADRON 10 (VF-10) AND SERVED ON BOARD IN INTREPID IN MARCH AND APRIL OF 1945. HE WAS ON BOARD WHEN INTREPID WAS HIT BY A KAMIKAZE ON APRIL 16, 1945, AND IN ACTION THAT DAY HE SHOT DOWN FOUR ENEMY AIRCRAFT. HE LATER EARNED THE SILVER STAR FOR HIS EFFORTS AND WAS AN ACE WITH SIX CONFIRMED KILLS INCLUDING THOSE OF APRIL 16. RALPH DENISCO JR. NAVY WIFE ARTIFACTS - RALPH DENISCO JR. SERVED ON BOARD INTREPID AS AN AVIATION MACHINIST'S MATE FIRST CLASS (AD1) FROM JUNE 18, 1954, UNTIL AUGUST 17, 1956. HIS DAUGHTER HAS DONATED SEVERAL ARTIFACTS RELATED TO DENISCO AND HIS WIFE, INCLUDING THEIR WEDDING PORTRAIT, A "NAVY WIFE" HANDKERCHIEF, MAKEUP COMPACT AND "SWEETHEART" PILLOWCASE. THESE ITEMS MAKE A WONDERFUL CONNECTION TO SERVICEMEN AND THEIR SPOUSES LEFT AT HOME. 2022 ORAL HISTORY INTERVIEWS THE TEAM GOT BACK INTO IN-PERSON INTERVIEWS THIS YEAR. THEY ALSO TRAVELED FOR INTERVIEWS FOR THE FIRST TIME SINCE 2019. (CONDUCTED 10 INTERVIEWS WITH 8 PEOPLE AT THE GROWLER REUNION IN SAN DIEGO IN OCTOBER 2022) BY VESSEL: - INTREPID: 12 - GROWLER: 8 - ENTERPRISE/NASA: 1 - MISC.: 1 CORE AIRCRAFT PROJECTS: - COORDINATED WITH THE NAVY LAB REGARDING THE CORSAIR FRAGMENTS FOR AN UPCOMING EXHIBITION IN 2023 - SKYRAY RESTORATION AND GENERAL MAINTENANCE OF THE HISTORIC AIRCRAFT - CURATOR OF AVIATION AND AIRCRAFT RESTORATION RESEARCHED AND WROTE A NEW VIDEO SERIES FOR MARKETING PROFESSIONAL PRESENTATIONS/INVOLVEMENT: MUSEUM'S EXHIBIT AND CURATORIAL PERSONNEL ARE REGULARLY INVOLVED IN PROFESSIONAL MEETINGS AND CONFERENCES INCLUDING IS SERVING ON THE MEMBER MEET-UPS SUBCOMMITTEE FOR THE ASSOCIATION OF REGISTRARS AND COLLECTIONS SPECIALISTS, GIVE TALKS FOR THE CREATING DIGITAL HISTORY CLASS, IN THE ARCHIVES AND PUBLIC HISTORY PROGRAM AT NYU, PRESENT CONFERENCES AND SERVE AS A NASA AMBASSADOR. IN ADDITION, THE MUSEUM'S AVP EXHIBITS, WAS SELECTED TO RECEIVE A 2022 HISTORIC NAVAL SHIP MAINTENANCE/PRESERVATION/EXHIBITION AWARD. IN ADDITION, THE DIRECTOR OF ACCESS INITIATIVES IS ACTING IN A KEY ROLE FOR THE PROJECT FUNDED THROUGH THE IMLS FOCUSING ON THE DEVELOPMENT OF SENSORY TOOLS FOR INTERPRETING HISTORIC SITES. IN RESPONSE TO THE PANDEMIC, THIS PROJECT YIELDED AN ACCESSIBLY DESIGNED "BRING YOUR OWN DEVICE" ASSET AND THE BEGINNINGS OF A TOOLKIT THAT OTHER SITES CAN USE WHICH WILL BE COMPLETED IN 2023. COMMUNITY & FAMILY ENGAGEMENT PROGRAMS OVER 3,600 PEOPLE PARTICIPATED IN COMMUNITY PROGRAMS LED BY MUSEUM EDUCATORS AT THE MUSEUM OR FOR LIBRARIES AND COMMUNITY CENTERS THROUGH VIRTUAL PROGRAMMING OR WEB BASED ACTIVITIES SUCH AS THOSE MADE AVAILABLE THROUGH THE PLATFORM FLIPGRID. THE SECOND YEAR OF A PARTNERSHIP WITH THE FRANKLIN INSTITUTE, FUNDED BY GSK PROMOTED STEM LEARNING THROUGH THE DISTRIBUTION OF 200 KITS TO NYC COMMUNITY SITES WHICH RUN SUMMER PROGRAMMING, AND LIVE MUSEUM EDUCATOR-LED VIRTUAL EXPLORATION OF ENGINEERING THEMES. IN ADDITION, THE MUSEUM OFFERED SEVERAL SEVEN TO TEN-PART PROGRAMS DELIVERED TO HOMEBOUND SENIOR CITIZENS OVER THE PHONE AND THROUGH WEB-BASED PLATFORMS. FAMILY DAYS WERE HELD BACK ONSITE AT THE MUSEUM IN CONJUNCTION WITH ASTRO LIVE EVENTS OR FREE FRIDAYS OR AS FREESTANDING EVENTS SUCH AS A FAMILY DAY FOR PRIDE MONTH. FOR THE THIRD SUMMER IN A ROW, INTREPID EDUCATORS WERE FEATURED SEGMENTS AS PART OF WNET'S CAMP TV, DISTRIBUTED NATIONWIDE. PROGRAMS WERE FREE WITH ADMISSION FOR ALL FAMILIES AND ADMISSION WAS WAIVED FOR LOW-INCOME NEW YORKERS AND FOSTER FAMILIES THROUGH PARTNERSHIPS WITH COOL CULTURE, COMMUNITY PARTNERS AND OUR EBT INITIATIVE, MUSEUM FOR ALL, WHICH PROVIDES FREE ADMISSION TO THE MUSEUM FOR A FOOD STAMPS OR CASH ASSISTANCE RECIPIENT AND UP TO THREE HOUSEHOLD MEMBERS. A PARTNERSHIP WITH THE DEPARTMENT OF HOMELESS SERVICES (DHS) CONTINUED FOR FAMILIES IN TRANSITIONAL HOUSING, INCLUDING THE MUSEUM'S ANNUAL GIFT OF THANKS CELEBRATION AND COORDINATED ATTENDANCE AT MUSEUM FESTIVALS SUCH AS KIDS WEEK AND GIRLS IN SCIENCE AND ENGINEERING DAY. A NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH)-FUNDED RESEARCH, WRITING AND PERFORMANCE 10- WEEK RESIDENCY, CROSSING THE LINE, CONTINUED, MOVING BACK INTO SCHOOL SETTINGS. PUBLIC EDUCATION 186 SPECIAL GUESTS OF THE MUSEUM RECEIVED COMPLEMENTARY VIP TOURS AND 53 OTHER GUESTS EXPERIENCED PAID, PRIVATE TOURS. THE SENIOR MANAGER OF INTERPRETATION & ENGAGEMENT CONTINUED COORDINATING WITH CURATORS TO UPDATE TRAINING MATERIALS FOR ALL STAFF AND VOLUNTEERS TO ENSURE ACCURACY AND UNDERTOOK TRAINING OF THE REST OF THE EDUCATION TEAM FOR DELIVERY OF MORE SPECIALIZED CONTENT FOR ADULT-ORIENTED PROGRAMS BOTH VIRTUALLY AND FOR IN PERSON VIP TOURS. SHE HAS ALSO BEEN KEY IN TRAINING VISITOR SERVICES STAFF WHO PROVIDE LESS FORMAL INTERPRETATION IN THE MUSEUM'S SPACES AND COORDINATING MATERIALS FOR THE CONCORDE EXPERIENCE. IN ADDITION, A NEW HIGHLIGHTS TOUR WAS DEVELOPED AND TRAINING BEGUN FOR A SPRING 2023 LAUNCH. EVALUATION THE WORK OF ALL PROGRAM LEADS, WITH THE OVERSIGHT OF THE VP OF EDUCATION & EVALUATION TO ENGAGE IN FORMAL, DATA-DRIVEN EVALUATION OF THEIR PROGRAMS ENSURED THAT THE MYRIAD PROGRAMS OFFERED THROUGH THE EDUCATION DEPARTMENT REMAINED OF THE HIGHEST QUALITY. DATA WAS COLLECTED THROUGH OBSERVATION PROTOCOLS, PARTICIPANT SURVEYS AND OTHER DATA COLLECTION METHODS. IN ADDITION, WORK CONTINUES WITH MARKETING TO COLLECT DATA ON VISITOR EXPERIENCE AND WITH OTHER DEPARTMENTS AS NEEDED. CONTRIBUTIONS TO THE FIELD IN ADDITION TO SERVING IN LEADERSHIP POSITIONS FOR PROFESSIONAL ORGANIZATIONS SUCH AS THE NEW YORK CITY MUSEUM EDUCATOR'S ROUNDTABLE (NYCMER), THE NEW YORK CITY STEM EDUCATION NETWORK, THE MUSEUM ACCESS CONSORTIUM AND THE EDUCATION COMMITTEE OF THE AMERICAN ALLIANCE OF MUSEUMS, THE MUSEUM HAS CONTINUED ITS RELATIONSHIP WITH 100K IN10 - NOW BEYOND 100K IN10 - IN ORDER TO REMAIN AS PART OF THE COLLABORATIVE IMPACT ON SUPPORTING QUALITY STEM EDUCATION ACROSS THE NATION. MUSEUM EDUCATION & EVALUATION STAFF PRESENTED AT 13 CONFERENCES/PROFESSIONAL CONVENINGS IN 2023 INCLUDING: THE 2022 KYUSHU SANGYO UNIVERSITY INTERNATIONAL SYMPOSIUM (EFFORTS AND ISSUES RELATED TO PROGRAMS FOR THE ELDERLY IN THE COVID-19 PERIOD; AMERICAN EDUCATIONAL RESEARCH ASSOCIATION (INFORMAL SCIENCE INSTITUTIONS AND EQUITY: TAKING THIS MOMENT TO ACT WITH JUSTICE; ASSOCIATION OF SCIENCE AND TECHNOLOGY CENTERS ANNUAL CONFERENCE (CULTIVATING YOUTH VOICE: STORYTELLING FOR A PURPOSE); UNIVERSITY OF WASHINGTON'S ACCESS TO INFORMAL STEM LEARNING (ACCESSISL) CAPACITY BUILDING INSTITUTE (ACCESSIBILITY FEATURES AT THE INTREPID MUSEUM; AND THE INTERNATIONAL MUSEUM THEATRE ALLIANCE (IMTAL) AND PANTEION UNIVERSITY OF SOCIAL AND POLITICAL SCIENCES CONFERENCE (REINTERPRETING INTERPRETATION: ENGAGING HISTORICAL THINKING THROUGH MUSEUM THEATRE - CROSSING THE LINE); AND CONTRIBUTIONS TO THE 4TH OF AMERICAN ALLIANCE OF MUSEUM'S TOP 10 BLOGS: MUSEUM ACCESSIBILITY: AN ART AND A SCIENCE. 40TH ANNIVERSARY VIRTUAL EXPERIENCES: BEHIND THE SCENES (FEE-BASED EVENTS) MUSEUM CURATORS OFFERED THE OPPORTUNITY TO GO BEHIND THE SCENES AND VIRTUALLY TOUR SOME OF THE MUSEUM'S BIGGEST ACQUISITIONS OVER THE LAST 40 YEARS IN MAY, JULY, SEPTEMBER AND DECEMBER. THE PROGRAMS INCLUDED THE FOLLOWING: MAY 12, 2022: LIVE FROM THE FLIGHT DECK: THE F-14 TOMCAT F-14 PILOT AND FORMER NASA ASTRONAUT SCOTT "SCOOTER" ALTMAN TAKES THE VISITOR INTO THE WORLD OF FLYING AN F-14 AS A HIGHLY-SKILLED TEST PILOT, AND WILL SHARE HIS EXPERIENCE SERVING AS THE STUNT PILOT FOR TOM CRUISE'S CHARACTER "MAVERICK" IN THE ORIGINAL TOP GUN MOVIE! THIS ONE-OF-A-KIND PRESENTATION DETAILED THE LITTLE-KNOWN STORY OF THE DEVELOPMENT AND SERVICE CAREER OF THIS REMARKABLE FIGHTER JET. HOSTED BY MUSEUM'S CURATOR OF AVIATION ERIC BOEHM. JULY 14: A RARE LOOK INSIDE THE SPACE SHUTTLE ENTERPRISE ASSEMBLED 45 YEARS AGO, THE SPACE SHUTTLE ENTERPRISE WAS THE PROTOTYPE FOR THE FIVE ORBITERS THAT FOLLOWED. DURING THIS SPECIAL VIRTUAL TOUR, THE INTREPID MUSEUM'S CURATOR OF AVIATION, ERIC BOEHM AND FORMER NASA ASTRONAUT MIKE MASSIMINO, VIRTUALLY TOOK VISITORS INSIDE THE SPACE SHUTTLE! THE INTERIOR OF ENTERPRISE IS NOT OPEN TO THE PUBLIC, AND FEW PEOPLE HAVE HAD THE OPPORTUNITY TO EXAMINE OR EVEN SEE INSIDE THIS MARVEL OF ENGINEERING. SEPTEMBER 8: BEHIND THE SCENES LIVE: THE BRITISH AIRWAYS CONCORDE THE CONCORDE SST WAS A JOINT PROJECT BETWEEN THE UNITED KINGDOM AND FRANCE TO PRODUCE A TRANS- ATLANTIC SUPERSONIC AIRLINER. CONCORDE'S FIRST FLEW IN 1969 AND BEGAN PASSENGER SERVICE IN 1976. BRITISH AIRWAYS CONCORDE G-BOAD (ALPHA DELTA), ON DISPLAY AT THE INTREPID MUSEUM, HOLDS THE WORLD RECORD FOR THE FASTEST TRANS-ATLANTIC CROSSING BY A PASSENGER AIRCRAFT AT 2 HOURS, 52 MINUTES AND 59 SECONDS ON FEBRUARY 7, 1996 DURING A NEW YORK TO LONDON FLIGHT. CURATOR OF AVIATION, ERIC BOEHM INTERVIEWED CONCORDE CAPTAIN LESLIE SCOTT, WHO WAS THE PILOT IN COMMAND OF THAT HISTORIC RECORD- BREAKING FLIGHT. THIS ONE-OF-A-KIND PROGRAM SHOWCASED THE LITTLE-KNOWN DETAILS OF THIS AMAZING AIRCRAFT FROM A RECORD-SETTING PILOT. DECEMBER 8: BEHIND THE SCENES: INSIDE THE MISSILE SUBMARINE GROWLER THE INTREPID MUSEUM'S CURATOR OF HISTORY AND COLLECTIONS JESSICA WILLIAMS TOOK PARTICIPANTS ON A LIVE VIRTUAL TOUR OF A ONCE TOP-SECRET NUCLEAR MISSILE SUBMARINE WITH TWO FORMER CREWMEMBERS WHO SHARED STORIES OF DAY-TO-DAY LIFE ON THE SUBMARINE, AS WELL AS MOMENTS OF HARDSHIP AND HUMOR. ORIGINAL FAMILY ORIENTED HISTORICAL THEATER PRODUCTION BETTY SKELTON: FOR ALL WOMANKIND THIS FIRST-PERSON, LIVE HISTORICALL--BASED PERFORMANCE ENGAGED OUR VISITORS WITH THE STORY OF BETTY SKELTON - AND THE MUCH LARGER STORY OF WOMEN'S CONTRIBUTION TO SPACE AND AVIATION HISTORY AND EXPLORATION. IN 1959, CHAMPION AVIATOR BETTY SKELTON BECAME THE FIRST WOMAN TO UNDERGO THE PHYSICAL AND PSYCHOLOGICAL TESTS OF NASA'S MERCURY 7 ASTRONAUTS, OPENING THE DOOR TO FUTURE OPPORTUNITIES FOR WOMEN. THIS PROGRAM TELLS THE STORY FROM SKELTON'S OWN WORDS AS SHE RECOUNTS THIS GROUND-BREAKING EXPERIENCE AND DISCOVERS HER LONG-LASTING IMPACT ON THE INCLUSION OF WOMEN IN THE SPACE PROGRAM. WE DELIVERED MULTIPLE PERFORMANCES ON SEVERAL DAYS IN OCTOBER AND NOVEMBER FOR MUSEUM VISITORS AND SPECIAL GROUPS. THERE WERE THREE (3) PERFORMANCES PRESENTED AS PART OF OUR ACCESS FAMILY PROGRAM DAY, WHERE VISITORS WITH SPECIAL NEEDS AND THEIR CAREGIVERS ARE INVITED FOR SPECIAL ACTIVITIES, TOURS, AND EVENTS. FOR MANY, THIS WAS THEIR FIRST EXPOSURE TO THEATRE AND TO THIS CONTENT. MANY CHILDREN TOOK PICTURES AFTERWARD AND ASKED QUESTIONS ABOUT HOW TO BECOME ASTRONAUTS TOO! THERE WAS ALSO A PERFORMANCE AS PART OF THE MUSEUM'S ANNUAL "GIFT OF THANKSGIVING" EVENT WHERE WE INVITE FAMILIES FROM LOCAL HOMELESS SHELTERS AND COMMUNITY CENTERS IN FOR AN EVENING OF ACTIVITIES AND DEMONSTRATIONS AND A THANKSGIVING MEAL, FREE OF CHARGE. FESTIVALS FEBRUARY 19-26: KIDS WEEK DURING KIDS WEEK, CHILDREN OF ALL AGES AND INTERESTS LEARNED ABOUT STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS & MATH) THROUGH FUN-FILLED ACTIVITIES, NASA DISPLAYS & EXHIBITS, LIVE ANIMAL SHOWS, HANDS-ON WORKSHOPS, PERFORMANCES, SPECIAL GUESTS AND INTERACTIVE DEMONSTRATIONS DESIGNED TO EDUCATE AND INSPIRE. FY 2022 WAS THE FIRST IN PERSON FESTIVAL AT THE MUSEUM SINCE THE PANDEMIC LOCKDOWN OCCURRED IN MARCH OF 2020. THIS EVENT WAS A SIGNIFICANT STEP IN BRINGING BACK MUSEUM VISITORS IN A SAFE AND INTERACTIVE MANNER. WHILE PARTICIPATING PARTNERS WERE LIMITED THAN IN PREVIOUS YEARS, THE FY 2022 FESTIVAL LEVERAGE BOTH ONSITE AND LIVE STREAMED EVENTS. ATTENDANCE FOR KIDS WEEK TOTALED 13,148. THE 2022 KIDS WEEK FESTIVAL GENERATED STRONG INTEREST IN BROADCAST AND ONLINE MEDIA, GARNERING A TOTAL AUDIENCE OF OVER 30 MILLION. BROADCAST PLACEMENTS INCLUDING CBS2, FOX 5, NY1, PIX11, WABC, WNBC AND NEWS 12 REACHED OVER 13 MILLION VIEWERS. ONLINE COVERAGE IN WEBSITES SUCH AS NEW YORK FAMILY, MOMMY POPPINS, NJ FAMILY AND BROADWAY WORLD REACHED OVER 4 MILLION VISITORS. THE MUSEUM ALSO WELCOMED KEY INFLUENCERS IN THE PARENTING AND NEW YORK CITY EVENTS SPACE. THE INFLUENCERS IN ATTENDANCE HAD OVER 1.2 MILLION FOLLOWERS COMBINED ACROSS ALL PLATFORMS, AND INFLUENCER CONTENT AMASSED OVER 153,000 TOTAL VIEWS. PARTNERS INCLUDED: NASA; GAZILLION BUBBLE SHOW; THE CLIMATE MUSEUM; LITTLE PRINCE ON BROADWAY; BALLET HISPANICO SCHOOL OF DANCE; TWO BY TWO ANIMAL HAVEN; BROOKLYN NETS ; LAMONT DOHERTY EARTH OBSERVATORY; BILLION OYSTER PROJECT; ROBOFUN; COLUMBIA'S SOCIETY OF WOMEN ENGINEERS; FUTURE CHANGE MAKERS ACADEMY; AMERICAN SOCIETY OF CIVIL ENGINEERS MAY 27-30: FLEET WEEK IN RECOGNITION OF OUR MEN AND WOMEN IN UNIFORM, THE INTREPID MUSEUM CELEBRATED FLEET WEEK MAY 27-30, 2022. FLEET WEEK ACTIVITIES KICKED OFF ON FRIDAY, MAY 27 WITH OUR ANNUAL MOVIE NIGHT ON THE FLIGHT DECK, FEATURING THE CLASSIC FILM CRIMSON TIDE. THROUGHOUT THE WEEKEND, VISITORS EXPLORED A VARIETY OF DISPLAYS, ACTIVITIES AND DEMOS FROM THE MILITARY, INCLUDING THE U.S. MARINE CORPS, U.S. COAST GUARD, AND EVEN SOME ANTIQUE MILITARY VEHICLES. THE WEEKEND CONCLUDED ON MONDAY, MAY 30 WITH THE MUSEUM'S ANNUAL MEMORIAL DAY CEREMONY. FY 2022 REPRESENTED A RETURN OF VISITORS TO THIS ANNUAL EVENT POST PANDEMIC AND WHILE ATTENDANCE WAS STILL AT LOWER THAN NORMAL LEVELS, PARTICIPATION FROM PARTNER ORGANIZATIONS AND THE PUBLIC WAS ENCOURAGING. PARTICIPATING PARTNERS INCLUDED: U.S. COAST GUARD; U.S. MARINES; U.S. AIR FORCE; INTREPID MUSEUM ACTIVITIES; USS INTREPID FORMER CREW MEMBERS; CLAYMORE VETS: TREE OF LIFE SCULPTURE USO: GAMING MOBILE EXPERIENCE ; U.S. COAST GUARD AUXILIARY; AMERICAN LEGION; AMERICAN RED CROSS; DISNEY AND PIXAR'S LIGHTYEAR LEGOLAND(R) DISCOVERY CENTER WESTCHESTER. FORM 990, PART VI, SECTION A, LINE 2 KENNETH FISHER, STEVEN FISHER AND WINSTON FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, ARE FAMILY MEMBERS. MARTIN EDELMAN, KENNETH FISHER, STEVEN FISHER AND WINSTON FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. BRUCE MOSLER AND KENNETH FISHER, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. BRUCE MOSLER AND TOM HIGGINS, ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE MUSEUM, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE MUSEUM'S OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE MUSEUM'S STAFF. MANAGEMENT REVIEWED THE FORM AND PROVIDED ADDITIONAL COMMENTS. A COPY WAS DISTRIBUTED TO THE AUDIT COMMITTEE VIA E-MAIL. THE COMMITTEE MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM AND ASK FOR ADDITIONAL INFORMATION OR MAKE COMMENTS PRIOR TO FINALIZATION. THE FINAL FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR FINAL REVIEW AND APPROVAL VIA E-MAIL PRIOR TO THE FILING DATE. ONCE APPROVED, THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES IN THEIR SEPTEMBER MEETING MATERIALS FOR THEIR REVIEW. THE BOARD OF TRUSTEES IS REQUIRED TO ACKNOWLEDGE THEIR RECEIPT OF THE FORM BY EMAIL. THE FORM 990 IS THEN APPROVED BY MANAGEMENT AND E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD TRUSTEES AND OFFICERS. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT "ANNUAL CERTIFICATION" ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE INTERESTED PERSON RECUSES THEMSELVES FROM DELIBERATIONS AND VOTING ON MATTERS GIVING RISE TO SUCH CONFLICT. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND EXECUTIVE COMMITTEES AND THE BOARD, VIA THE BUDGET PRESENTATION AND APPROVAL PROCESS, ARE RESPONSIBLE FOR APPROVING THE HIRING, COMPENSATION AND ANNUAL EVALUATIONS FOR SALARY INCREASES. THE COMPENSATION COMMITTEE STUDIES MARKET COMPENSATION AND COMPETITIVENESS, ANALYZING BOTH ECONOMIC CLIMATE, CURRENT BUDGET RESTRICTIONS IF HIRE IS WITHIN A BUDGET CYCLE, COMPETITIVE DATA AT SIMILAR INSTITUTIONS IN METROPOLITAN LOCATIONS BEGINNING WITH NYC (COMPARING BUDGET SIZE, POSITION RESPONSIBILITY, NUMBER OF SUBORDINATES TO BE MANAGED, ETC), POSITION WITHIN NON-PROFIT WORLD AND FOR PROFIT WORLD. THEY ALSO USE CURRENT SURVEY DATA FOR COMPARATIVE ANALYSIS FROM VARIOUS APPLICABLE SOURCES IN THE MUSEUM FIELD, SUCH AS AMERICAN ASSOCIATION OF MUSEUMS, MUSEUM ASSOCIATION OF NY, AS WELL AS A SALARY SURVEY FROM PNP (PROFESSIONALS FOR NON-PROFITS) AND COMPARATIVE SALARY INFORMATION FROM THE NEW YORK CULTURAL INSTITUTIONS HUMAN RESOURCES GROUP, AND DATA AVAILABLE FOR THE FIELDS APPLICABLE TO THE POSITION, E.G. ACCOUNTING, OPERATIONS, EDUCATION. AT MOST SENIOR LEVELS, PRESIDENT DISCUSSES REQUIREMENTS AND PROPOSED SALARY RANGE WITH THE COMPENSATION COMMITTEE. FOR PRESIDENT, THE CO-CHAIRMEN OF THE BOARD WOULD BE INVOLVED IN THE DECISION-MAKING PROCESS AND DISCUSS REQUIREMENTS AND SALARY RANGES WITH MEMBERS OF THE COMPENSATION AND EXECUTIVE COMMITTEES. TO ESTABLISH SALARY INCREASES AND BONUSES, THE PRESIDENT ASSESSES PERFORMANCE OF DIRECT REPORTS, AND PRESIDENT'S PERFORMANCE IS ASSESSED BY CO-CHAIRMEN. AT THE END OF THE FISCAL YEAR, ALL STAFF, INCLUDING SENIOR STAFF, UNDERGO PERFORMANCE REVIEWS. SENIOR MANAGEMENT PERFORMANCE IS EVALUATED BASED ON GOALS SET FOR THE MUSEUM, EACH DEPARTMENT, MANAGEMENT OF RESPECTIVE TEAMS, AND SUCCESS OF OVERALL VENUE. (SUCCESS IS MEASURED THROUGH REVENUE, BRAND AWARENESS, CUSTOMER SATISFACTION, GROWTH OF PROGRAMMING AND CONTENT, GROWTH IN ATTENDANCE, INTEGRITY AND UPKEEP OF SAFE INFRASTRUCTURE.) BASED ON THOSE ASSESSMENTS, THE PRESIDENT RECOMMENDS SALARY INCREASES AND BONUSES FOR EACH MEMBER OF SENIOR MANAGEMENT TO THE COMPENSATION COMMITTEE BASED ON ACHIEVEMENTS AND BUDGET AVAILABILITY. THE COMPENSATION COMMITTEE ENGAGES A COMPENSATION CONSULTANT TO PERFORM MARKET STUDIES OF COMPARABLE ORGANIZATIONS AND SENIOR MANAGEMENT POSITIONS. IT MEETS WITH THE CONSULTING FIRM AND THE PRESIDENT OF THE MUSEUM. IF THE COMPENSATION COMMITTEE HAS ANY QUESTIONS OR RECOMMENDATIONS, THE PRESIDENT ADDRESSES THEM AND MAKES REVISIONS. THE COMMITTEE THEN CONSIDERS THE PRESIDENT'S RECOMMENDATIONS AND APPROVES THEM OR DIRECTS THE PRESIDENT TO MODIFY HER RECOMMENDATIONS BASED ON OTHER FACTORS. THE PRESIDENT ALSO PRESENTS HER ACCOMPLISHMENTS TO THE CO-CHAIRMEN OF BOARD FOR REVIEW. THE CO-CHAIRMEN CONSULT WITH THE COMPENSATION COMMITTEE AND COMPENSATION CONSULTANT TO APPROVE SALARY INCREASES AND BONUSES FOR THE PRESIDENT. IF BONUS AND SALARY INCREASES ARE APPROVED BY THE COMPENSATION COMMITTEE, THE CHAIRMAN OF THE COMPENSATION COMMITTEE ADVISES THE PRESIDENT, AND THE PROPER DOCUMENTATION IS PREPARED AND SUBMITTED TO HR AND FINANCE AND THE BONUSES ARE PAID AND THE INCREASES ARE IMPLEMENTED. THIS PROCESS WAS LAST UNDERTAKEN DURING 2022. FORM 990, PART VI, SECTION C, LINE 18 THE MUSEUM MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY HAVING THE 990 POSTED ON GUIDESTAR.ORG AS WELL AS THE MUSEUM'S WEBSITE. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MAKES ITS FINANCIAL STATEMENTS AND CERTAIN OF ITS CORPORATE DOCUMENTS REGARDING ITS 501(C)(3) STATUS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE MUSEUM MAKES CERTAIN OF ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST ARE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART VII, SECTION A, COLUMN (A): THE MUSEUM SHARES EMPLOYEES WITH THE INTREPID FALLEN HEROES FUND (IFHF). COMPENSATION EXPENSE WAS PAID BY THE MUSEUM AND ALLOCATED TO IFHF FOR THE FOLLOWING OFFICERS REPORTED ON FORM 990, PART VII, SECTION A AS FOLLOWS: NAME: DAVID A. WINTERS TITLE: EXECUTIVE VICE PRESIDENT COMPENSATION EXPENSES ALLOCATED TO INTREPID MUSEUM FOUNDATION, INC. (50%): $162,176 COMPENSATION EXPENSES ALLOCATED TO INTREPID FALLEN HEROES FUND (50%): $162,176 NAME: LISA YACONIELLO TITLE: VP, VENUE SALES & EVENTS COMPENSATION EXPENSES ALLOCATED INTREPID MUSEUM FOUNDATION, INC. (75%): $123,201 COMPENSATION EXPENSES ALLOCATED TO INTREPID FALLEN HEROES FUND (25%): $41,066 FORM 990, PART XI, LINE 9: GAIN ON EXTINGUISHMENT OF DEBT 2,015,389. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTREPID RELIEF FUND ONE INTREPID SQUARE W46TH ST 12TH A NEW YORK NY 10036 136894054 TO PROVIDE SUPPORT FOR PROGRAMS ASSISTING WOUNDED MILITARY PERSONNEL NY 501 (C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0