2025-08-26T15:18:20-05:00 2024-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-01-01 320596113 OMAHA DISCOVERY TRUST OMAH 4025023366 345 RIVERFRONT DRIVE OMAHA NE 68102 MATHEW SINCLAIR CHIEF EXECUTIVE OFFICER 4025023366 2025-08-12 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-08-07 2024 2025-03-06 01:10:19Z KIEWIT LUMINARIUM MATHEW SINCLAIR 345 RIVERFRONT DRIVE OMAHA NE 68102 10372851 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. 10 10 138 0 0 0 5290444 5880345 2684546 2989992 266648 94497 488166 537260 8729804 9502094 0 0 0 0 4673900 5414533 0 0 511521 7729567 7761914 12403467 13176447 -3673663 -3674353 94117175 89925304 1438969 969408 92678206 88955896 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. 0 0 9530203 3300238 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. 9530203 1 1 0 0 0 0 0 0 0 1 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 53 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MATHEW SINCLAIR 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 TRENT DEMULLING CHAIRMAN & DIRECTOR 5.00 X X 0 0 0 JANNETTE TAYLOR DIRECTOR 2.00 X 0 0 0 SARAH YALE DIRECTOR 2.00 X 0 0 0 LINDA BRANDL INTERIM EXECUTIVE DIRECTOR (AS OF JULY 2024) 40.00 X X 0 0 0 SILVA RAKER EXECUTIVE DIRECTOR (THRU JULY 2024) 40.00 X 597740 0 15776 MATHEW SINCLAIR CEO (CURRENT AS OF 2/18/25) 40.00 X 0 0 0 SIRISHA SUALY VP OF PARTNERSHIPS 40.00 X 177194 0 11516 JULIE DEWITT VP OF MARKETING & COMMUNICATION 40.00 X 168195 0 10931 SHAUN ILAHI VP OF FINANCE & OPERATIONS (THRU NOVEMBER 2024) 40.00 X 180108 0 11705 EMILY MWAJA VP OF EXPERIENCE (THRU NOVEMBER 2024) 40.00 X 180552 0 11734 CHRISTOPHER STRATMAN EMPLOYEE 40.00 X 103746 0 6742 1407535 0 68404 6 0 1 0 NODDLE SERVICES 2285 S 67TH ST STE 250 OMAHA NE 68106 MANAGEMENT SERVICES 512953 THOMAS ROCKWELL 26 DOLPHIN ISLE NOVATO CA 94949 CONTRACT SERVICES 376629 HERITAGE SERVICES 10050 REGENCY CIRCLE SUITE 101 OMAHA NE 68114 MANAGEMENT SERVICES 120000 FIG 345 RIVERFRONT DRIVE OMAHA NE 68102 CATERING 118098 4 5880345 5880345 ADMISSION TICKETS 900099 1881448 1881448 MEMBERSHIP 900099 1108544 1108544 2989992 477130 477130 310246 0 310246 310246 310246 343625 341258 385000 2367 -385000 -382633 -382633 240830 144499 96331 96331 OTHER REVENUE 900099 130683 130683 130683 9502094 3300238 0 321511 1365451 560122 805329 4049082 2767681 844731 436670 120000 120000 51718 51718 49728 49728 515233 341112 174121 589775 245513 331264 12998 264401 157145 102378 4878 1190495 1008963 181532 5698 5698 20796 13941 6855 2997219 2547636 449583 163163 133623 29540 EXHIBITS 1435308 1435308 EMPLOYEE EXPENSES 225573 146512 79061 MISCELLANEOUS EXPENSES 75832 46949 28883 DEVELOPMENT 56975 56975 13176447 9530203 3134723 511521 3247171 4929036 6958740 3401862 12095114 3379542 107668 27258 197099 98404 132715 242667 72945758 5237598 70836043 67708160 542625 10052862 0 85513 94117175 89925304 702948 620657 736021 348751 1438969 969408 X 76199982 82005496 16478224 6950400 92678206 88955896 94117175 89925304 X -3674353 138043 -186000 X X 0 1 X 1 0 X 64646610 35515948 4619034 5290444 5880345 115952381 64646610 35515948 4619034 5290444 5880345 115952381 44029063 71923318 2044 2468 126320 248682 477130 856644 74948 130683 205631 117014656 5908634 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12011913 277863 18244 12271532 1.00000 0 0 54471952 1937640 52534312 18473806 3299958 15173848 67708160 X 10025137 138043 385000 523043 9502094 0 9502094 13747447 571000 571000 13176447 0 13176447 PART V, LINE 4: THE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT FUND IS DESIGNATED TO PROVIDE A CAPITAL BASE TO SUPPLEMENT THE MISSION OF THE ORGANIZATION. 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, 2024 AND 2023, 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, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR UP TO THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF BUILDING 385,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF BUILDING 385,000. IMPAIRMENT LOSS 186,000. X X X 1 0 0 0 0 0 0 0 0 SILVA RAKER EXECUTIVE DIRECTOR (THRU JULY 2024) 197740 0 45000 0 355000 0 12137 0 3639 0 613516 0 0 0 EMILY MWAJA VP OF EXPERIENCE (THRU NOVEMBER 2024 139302 0 15000 0 26250 0 7928 0 3806 0 192286 0 0 0 SHAUN ILAHI VP OF FINANCE & OPERATIONS (THRU NOV 138858 0 15000 0 26250 0 9005 0 2700 0 191813 0 0 0 SIRISHA SUALY VP OF PARTNERSHIPS 165194 0 12000 0 0 0 8860 0 2656 0 188710 0 0 0 JULIE DEWITT VP OF MARKETING & COMMUNICATION 153195 0 15000 0 0 0 8410 0 2521 0 179126 0 0 0 PART I, LINE 3 THE ORGANIZATION MAINTAINS A WRITTEN EMPLOYMENT CONTRACT AND ALSO REVIEWS COMPENSATION WITH AN INDEPENDENT CONSULTANT. COMPENSATION IS APPROVED BY THE BOARD. PART I, LINE 4A INCLUDED IN OTHER REPORTABLE COMPENSATION IS A SEVERANCE PAYMENT WHICH WAS APPROVED BY THE BOARD. X 2 355613 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF DONOR CONTRIBUTION TRANSACTIONS; A TRANSACTION MAY INVOLVE MULTIPLE STOCKS 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 DETERMINING THE SALARY FOR THESE POSITIONS, 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 XI, LINE 9: IMPAIRMENT LOSS -186,000. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.