2024-09-17T15:05:07-05:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 320596113 OMAHA DISCOVERY TRUST OMAH 4025023366 345 RIVERFRONT DRIVE OMAHA NE 68102 LANCE FRITZ TREASURER 4025023366 2024-09-17 1 0 HANNAH GOSCHA P02133534 4024968800 2024-09-17 2023 2024-08-08 14:25:15Z X KIEWIT LUMINARIUM TRENT DEMULLING 345 RIVERFRONT DRIVE OMAHA NE 68102 12458089 0 X WWW.KIEWITLUMINARIUM.ORG X 2019 NE THE LUMINARIUM OPENED IN APRIL 2023 WITH MORE THAN 125 INTERACTIVE EXHIBITS AND A KALEIDOSCOPE OF ENGAGING PROGRAMS FOCUSED ON SCIENCE, ART, AND HUMAN PERCEPTION. THE LUMINARIUM IS AN INNOVATIVE COMMUNITY SPACE AND LEARNING ENVIRONMENT THAT IS PART WORKSHOP, PART MUSEUM WHERE PEOPLE OF ALL AGES, IDENTITIES, AND BACKGROUNDS CAN EXPLORE. 11 11 122 0 0 0 4619034 5290444 0 2684546 156677 266648 0 488166 4775711 8729804 0 0 0 0 1268569 4673900 0 0 975545 2229581 7729567 3498150 12403467 1277561 -3673663 99177508 94117175 2825639 1438969 96351869 92678206 X THE LUMINARIUM OPENED IN APRIL 2023 WITH MORE THAN 125 INTERACTIVE EXHIBITS AND A KALEIDOSCOPE OF ENGAGING PROGRAMS FOCUSED ON SCIENCE, ART, AND HUMAN PERCEPTION. THE LUMINARIUM IS AN INNOVATIVE COMMUNITY SPACE AND LEARNING ENVIRONMENT THAT IS PART WORKSHOP, PART MUSEUM WHERE PEOPLE OF ALL AGES, IDENTITIES, AND BACKGROUNDS CAN EXPLORE. 1 1 8194214 2959999 THE LUMINARIUM OPENED IN APRIL 2023 WITH MORE THAN 125 INTERACTIVE EXHIBITS AND A KALEIDOSCOPE OF ENGAGING PROGRAMS FOCUSED ON SCIENCE, ART, AND HUMAN PERCEPTION. THE LUMINARIUM IS AN INNOVATIVE COMMUNITY SPACE AND LEARNING ENVIRONMENT THAT IS PART WORKSHOP, PART MUSEUM WHERE PEOPLE OF ALL AGES, IDENTITIES, AND BACKGROUNDS CAN EXPLORE. 8194214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 49 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LANCE FRITZ 4025023366 345 RIVERFRONT DRIVE OMAHA NE 68102 ANNE M HUBBARD DIRECTOR 2.00 X 0 0 0 BRANDON HAMM DIRECTOR AND SECRETARY 2.00 X X 0 0 0 HALLEY KRUSE DIRECTOR 2.00 X 0 0 0 CONSTANCE RYAN DIRECTOR 2.00 X 0 0 0 JANE MILLER DIRECTOR 2.00 X 0 0 0 LANCE C PEREZ DIRECTOR 2.00 X 0 0 0 LANCE FRITZ DIRECTOR AND TREASURER 2.00 X X 0 0 0 RACHEL JACOBSON PRESIDENT (THRU 12.6.2023) 25.00 X X 0 0 0 TRENT DEMULLING CHAIRMAN 5.00 X 0 0 0 JANNETTE TAYLOR DIRECTOR 2.00 X 0 0 0 SARAH YALE DIRECTOR 2.00 X 0 0 0 SILVA RAKER CHIEF EXECUTIVE OFFICER 40.00 X 371768 0 30000 SIRISHA SUALY VP OF PARTNERSHIPS 40.00 X 160000 0 22496 JULIE DEWITT VP OF MARKETING & COMMUNICATION 40.00 X 151731 0 21894 SHAUN ILAHI VP OF FINANCE & OPERATIONS 40.00 X 150007 0 10623 EMILY MWAJA VP OF EXPERIENCE 40.00 X 149901 0 7588 983407 0 92601 5 0 1 0 KIEWIT BUILDING GROUP 1926 SOUTH 67TH STREET SUITE 200 OMAHA NE 68106 CONSTRUCTION 4198321 HDR PO BOX 74008204 CHICAGO IL 60674 CONSTRUCTION 1524769 EXPLORATORIAM PIER 17 SUITE 100 SAN FRANCISCO CA 94111 CONSULTING 791250 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 MANAGEMENT SERVICES 300000 THOMAS ROCKWELL 26 DOLPHIN ISLE NOVATO CA 94949 CONTRACT SERVICES 291280 11 5290444 1006702 5290444 ADMISSION TICKETS 900099 2002879 2002879 MEMBERSHIP 900099 681667 681667 2684546 248682 248682 275453 0 275453 275453 275453 3608496 3590530 17966 17966 17966 275520 137755 137765 137765 OTHER REVENUE 900099 74948 74948 74948 8729804 2959999 0 479361 401768 401768 4272132 2157972 1376078 738082 300000 300000 18855 18855 23309 23309 544264 390181 154083 826498 89314 705733 31451 366939 154616 159951 52372 70357 70357 1026144 872222 153922 67266 40360 26906 15751 15751 2263277 1923785 339492 151547 128815 22732 EXHIBITS 1522720 1522720 MISCELLANEOUS EXPENSES 254552 161890 91916 746 EMPLOYEE EXPENSES 126740 34820 90374 1546 DEVELOPMENT 94368 94368 56980 56980 12403467 8194214 3233708 975545 1096509 3247171 6074971 6958740 24723432 12095114 107668 197099 63148 132715 73108403 2272360 1571833 70836043 542625 65647615 0 99177508 94117175 2825639 702948 736021 2825639 1438969 X 67622018 76199982 28729851 16478224 96351869 92678206 99177508 94117175 -3673663 0 X 0 1 X 0 0 X 64646610 35515948 4619034 5290444 110072036 64646610 35515948 4619034 5290444 110072036 44262326 65809710 2044 2468 126320 248682 379514 74948 74948 110526498 2822311 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54650364 844467 53805897 18458039 1427893 17030146 70836043 X 8729804 0 8729804 0 8729804 12403467 0 12403467 0 12403467 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE ORGANIZATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR DECEMBER 31, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR UP TO THREE YEARS AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 SILVA RAKER CHIEF EXECUTIVE OFFICER 371768 0 0 0 0 0 30000 0 0 0 401768 0 0 0 SIRISHA SUALY VP OF PARTNERSHIPS 160000 0 0 0 0 0 22496 0 0 0 182496 0 0 0 JULIE DEWITT VP OF MARKETING & COMMUNICATION 151731 0 0 0 0 0 21894 0 0 0 173625 0 0 0 SHAUN ILAHI VP OF FINANCE & OPERATIONS 150007 0 0 0 0 0 10623 0 0 0 160630 0 0 0 EMILY MWAJA VP OF EXPERIENCE 149901 0 0 0 0 0 7588 0 0 0 157489 0 0 0 X 3 3590531 FMV X SOLAR PANELS 1 655000 FMV X SHOP BUILDOUT 1 276702 FMV X FIBER OPTIC CABLES 1 75000 FMV 0 0 0 FORM 990, PART III, LINE 2 LUMINARIUM MUSUEM OPENED IN APRIL 2023 AND STARTED OPEARTING ACTVITIES. FORM 990, PART III, LINE 3 CONSTRUCTION OF LUMINARIUM COMPLETED AND LUMINARIUM MUSUEM OPENED IN APRIL 2023. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT WHICH REQUIRES THE DIRECTORS TO SIGN AND ACKNOWLEDGE THAT THEY HAVE READ AND WILL COMPLY WITH THE POLICY AS WELL AS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN 2021, THE ORGANIZTION HIRED A CHIEF EXECUTIVE OFFICER. IN DETERMINING THE SALARY FOR THIS POSITION, THE BOARD REVIEWED SALARIES OF INDIVIDUALS IN SIMILARLY SITUATED POSITIONS, OBTAINED INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT AND ULTIMATELY APPROVED THE SALARY BY THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ANY DOCUMENTS AVAILABLE UPON REQUEST.