2025-02-25T16:17:26-06:00 2024-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-07-01 900168625 NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION NORT 7036483130 3957 PENDER DRIVE 100 FAIRFAX VA 22030 CORBIN NEIBERLINE TREASURER 7036483130 2025-02-20 1 1 JAYME MIKA P00852731 8047470000 2023 2025-03-06 01:10:19Z CHILDREN'S SCIENCE CENTER ADALENE SPIVY 3957 PENDER DRIVE 100 FAIRFAX VA 22030 3920785 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. 22 21 71 590 0 0 3924478 2702976 453918 770687 0 438564 84940 8558 4463336 3920785 0 0 0 0 1739338 2156973 0 0 210128 1062628 1089048 2801966 3246021 1661370 674764 14753887 15728601 407169 707119 14346718 15021482 TO INSPIRE A LOVE OF LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) BY PROVIDING UNIQUE OPPORTUNITIES TO EXPLORE AND CREATE. 0 0 2763817 770687 DURING THIS 12 MONTH PERIOD, THE LAB, AN INTERACTIVE MUSEUM THAT FOCUSES ON CHILDREN AGES 2-12, WAS VISITED BY 32,708 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 23,005 INDIVIDUALS. THE ORGANIZATION ALSO WORKED WITH DESIGNERS AND COMMUNITY MEMBERS TO DESIGN THE FACILITY, EXHIBITS AND PROGRAMS FOR THE FUTURE 70,000 SQ FT SCIENCE CENTER. 2763817 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA DC MD X ADALENE SPIVY 7036483130 3957 PENDER DRIVE 100 FAIRFAX VA 22030 ADALENE SPIVY PRESIDENT AND EXECUTIVE DI 40.00 X X 124852 0 0 SUMEET SHRIVASTAVA CHAIR 7.00 X X 0 0 0 CHRIS POWELL VICE CHAIR 4.00 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 GARY CRUM DIRECTOR - ENDED 5/24 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 1.00 X 0 0 0 SARAH COHN DIRECTOR - STARTED 2024 1.00 X 0 0 0 GLENN DAVIDSON DIRECTOR 1.00 X 0 0 0 CARLEY FISHER-MALTESE PHD DIRECTOR 1.00 X 0 0 0 CHERYL JANEY DIRECTOR 1.00 X 0 0 0 BOBBIE KILBERG DIRECTOR 1.00 X 0 0 0 ANIRUDH KULKARNI DIRECTOR - STARTED 2024 1.00 X 0 0 0 PAUL LESLIE DIRECTOR 1.00 X 0 0 0 LISA MAX DIRECTOR 1.00 X 0 0 0 RON MEYER DIRECTOR 1.00 X 0 0 0 RUSS REEDER DIRECTOR 1.00 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 124852 0 0 1 0 0 0 0 X 3930 57650 2641396 230636 2702976 EXHIBIT SUPPORT 900099 280006 280006 ADMISSION FEES 900099 251821 251821 PROGRAM FEES 900099 199714 199714 MEMBERSHIP FEES 900099 39146 39146 770687 438564 438564 MISCELLANEOUS REVENUE 900099 8558 8558 8558 3920785 779245 0 438564 124849 99881 12484 12484 1708752 1451487 127407 129858 185507 157244 13872 14391 137865 116878 10635 10352 218378 186962 30744 672 37918 35367 1071 1480 18704 15609 865 2230 63995 53034 4908 6053 199607 174155 12720 12732 20248 14958 3718 1572 10973 8791 617 1565 28909 28909 17606 14990 1294 1322 EXHIBIT DESIGN 280006 280006 CATERING, FOOD AND SUPP 52417 44579 613 7225 HUMAN RESOURCE FEES 37787 24625 10337 2825 PROGRAM SUPPLIES/TRANSP 31369 31181 20 168 71131 54070 11862 5199 3246021 2763817 272076 210128 7296850 11749211 5049486 3430842 2103994 47702 5732 20913 1550887 1287246 59443 263641 238382 216292 14753887 15728601 164230 480912 21624 27314 221315 198893 407169 707119 X 1022581 1148149 13324137 13873333 14346718 15021482 14753887 15728601 674764 0 X 0 1 X 0 0 X 11095230 1317733 3985602 3924478 2702976 23026019 11095230 1317733 3985602 3924478 2702976 23026019 3678973 19347046 13360 2306 6006 438564 460236 24616 84940 8558 118114 23604369 3705413 0.81960 0.81530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 226600 226600 998390 994268 4122 325897 292978 32919 263641 OPERATING LEASE LIABILITY 198893 198893 X 3961229 40444 40444 3920785 0 3920785 3286465 40444 40444 3246021 0 3246021 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, 2024. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X 1 226600 FMV 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 6/30/24. 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"), AMENDED ON MARCH 23, 2023, 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 TOTAL COST OF THE PROJECT IS CURRENTLY PLANNED TO BE $115 MILLION. SMV WILL EXPEND APPROXIMATELY $73 MILLION TO DESIGN AND CONSTRUCT THE NEW FACILITY. LOUDOUN IS PROVIDING THE FOUNDATION WITH $19 MILLION, TO BE USED TO DESIGN AND FABRICATE THE MUSEUM EXHIBITS. THE FOUNDATION IS ACCOUNTING FOR THE FUNDS RECEIVED 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.