2023-06-28T18:07:20-05:00 2022-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-01-01 320596113 OMAHA DISCOVERY TRUST OMAH 9133913190 10050 REGENCY CIRCLE 101 OMAHA NE 68114 JENNIFER CALLAHAN TREASURER 9133913190 2023-06-20 1 JENNIFER CALLAHAN 999009999 0 HANNAH GOSCHA P02133534 4024968800 2023-06-20 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIEWIT LUMINARIUM RACHEL JACOBSON 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 11447482 0 X WWW.KIEWITLUMINARIUM.ORG X 2019 NE THE MISSION OF THE ORGANIZATION IS TO ESTABLISH A SCIENCE CENTER IN DOWNTOWN OMAHA WITH AN EMPHASIS ON ENGINEERING AND MATHEMATICS. 9 9 22 0 0 0 35515948 4619034 0 0 -1167 156677 0 0 35514781 4775711 0 0 0 0 247120 1268569 250000 0 114073 1333059 2229581 1830179 3498150 33684602 1277561 107378585 99177508 12304277 2825639 95074308 96351869 X OMAHA DISCOVERY TRUST WAS CREATED TO ESTABLISH A SCIENCE CENTER IN DOWNTOWN OMAHA WITH AN EMPHASIS ON ENGINEERING AND MATHEMATICS. THE NAME OF THE SCIENCE CENTER IS THE KIEWIT LUMINARIUM AND IT WILL BE A PLACE TO EXPLORE ASTONISHING PHENOMENA WITH HANDS-ON LEARNING EXPERIENCES, NUTURING CREATIVITY AND INNOVATION FOR PEOPLE OF ALL AGES. THE KIEWIT LUMINARIUM IS CURRENTLY UNDER CONSTRUCTION WITH PLANS TO OPEN IN EARLY 2023 ON LEWIS & CLARK LANDING AT THE RIVERFRONT IN OMAHA, NEBRASKA. 0 0 2741734 AS DISCLOSED ABOVE, THE MISSION OF THE ORGANIZATION IS TO CREATE THE KIEWIT LUMINARIUM, A STATE OF THE ART SCIENCE CENTER IN DOWNTOWN OMAHA, NEBRASKA. THE LUMINARIUM IS PRIVATELY FUNDED, WITH THE MAJORITY OF THE FUNDS EXPENDED ON DESIGN AND CONSTRUCTION OF THE FACILITY WHICH IS REFLECTED ON THE BALANCE SHEET AS CONSTRUCTION IN PROCESS. IN ADDITION TO DESIGN AND CONSTRUCTION, THE ORGANIZATION INCURS CERTAIN EXPENSES IN ORDER TO FACILITATE THIS PROJECT INCLUDING OPERATIONAL CONSULTING FEES TO THE EXPLORATORIUM MUSEUM IN SAN FRANCISCO, CALIFORNIA AND PROJECT MANAGEMENT FEES TO HERITAGE SERVICE, A 501(C(3) ORGANIZATION WHICH PROVIDES FUNDRAISING AND PROJECT MANAGEMENT SERVICES TO OTHER NONPROFIT ENTITIES. 2741734 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER CALLAHAN 4023913190 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 X ANNE M HUBBARD DIRECTOR 2.00 X 0 0 0 BRANDON HAMM DIRECTOR 2.00 X 0 0 0 CHERYL LOGAN 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 2.00 X 0 0 0 RACHEL JACOBSON PRESIDENT 25.00 X X 0 0 0 TRENT DEMULLING CHAIRMAN 5.00 X X 0 0 0 JENNIFER CALLAHAN TREASURER 2.00 X 0 0 0 DANIEL J WATERS SECRETARY 2.00 X 0 0 0 SILVA RAKER CHIEF EXECUTIVE OFFICER 40.00 X 317510 0 27000 SIRISHA SUALY VICE PRESIDENT, PARTNERSHIPS 40.00 X 162212 0 0 479722 0 27000 2 0 1 0 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 MANAGEMENT SERVICES 350000 1 4619034 248298 4619034 126320 126320 6702128 6671771 30357 30357 30357 4775711 0 0 156677 X 317510 317510 951059 951059 350000 350000 3168 3168 18192 18192 1340540 998661 341879 157638 157638 33262 18730 14532 41123 41123 38639 28979 9660 71575 10736 60839 23368 23368 9083 9083 19722 19722 MISCELLANEOUS EXPENSES 72921 33608 36429 2884 EVENTS 50350 50350 3498150 2741734 642343 114073 43067 1096509 12505117 6074971 52889370 24723432 13129 63148 1580916 9083 0 1571833 41927902 65647615 107378585 99177508 12304277 2825639 12304277 2825639 X 53141895 67622018 41932413 28729851 95074308 96351869 107378585 99177508 1277561 0 X 1 X 0 0 0 X 64646610 35515948 4619034 104781592 64646610 35515948 4619034 104781592 104781592 2044 2468 126320 130832 104912424 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1580916 9083 1571833 1571833 CONSTRUCTION IN PROGRESS 65631615 SECURITY DEPOSITS 16000 65647615 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN 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. 0 0 0 0 0 0 0 0 0 SILVA RAKER CHIEF EXECUTIVE OFFICER 317510 0 0 0 0 0 27000 0 0 0 344510 0 0 0 SIRISHA SUALY VICE PRESIDENT, PARTNERSHIPS 162212 0 0 0 0 0 0 0 0 0 162212 0 0 0 KIEWIT CORPORATION SUBSTANTIAL CONTRIBUTOR 15000000 AMOUNTS PAID FOR THE CONSTRUCTION OF THE KIEWIT LUMINARIUM. 0 X GIFTS IN KIND 2 248298 FMV 0 0 0 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. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 853,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853,833. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 144,828. MANAGEMENT AND GENERAL EXPENSES 336,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,602. BANKING & BROKER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,105.