2012-03-15T12:29:49-05:00 2011-06-30 DIXON HUGHES GOODMAN LLP 272 BENDIX ROAD SUITE 500 VIRGINIA BEACH VA 23452 990 2010-07-01 541475802 NAUTICUS DBA NAUTICUS FOUNDATION NAUT 7576641000 ONE WATERSIDE DRIVE NORFOLK VA 23510 HARRY LYNCH 7576641007 2012-03-07 1 CARON CROUSE 7574578400 2010 2016-02-24 21:20:13Z HARRY LYNCH ONE WATERSIDE DRIVE NORFOLK VA 23510 280740 0 X WWW.NAUTICUS.ORG X CHARIBABLE FOUNDATION 1988 VA FOUNDATION MISSION IS TO INSPIRE AND EDUCATE PEOPLE WITH ENGAGING AND INTERACTIVE EXPERIENCES THAT CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD. NAUTICUS IS A CONTEMPORARY MUSEUM THAT USES THE NATURAL SETTING OF NORFOLK'S HARBOR TO SHOWCASE GLOBAL MARITIME COMMERCE AND THE WORLD'S LARGEST NAVY. THE 501(C)(3) NAUTICUS FOUNDATION LEVERAGES CONTRIBUTED AND GRANT REVENUE FROM INDIVIDUALS, CORPORATIONS, AND THE GOVERNMENT TO DEVELOP AND EXPAND THE MUSEUM'S EXHIBITRY AND EDUCATIONAL PROGRAMS. 15 15 0 0 0 0 1444839 212506 462110 32333 4605 1427 -71249 -12047 1840305 234219 0 0 0 0 0 0 0 0 0 1764554 552956 1764554 552956 75751 -318737 2862861 2523769 35655 15300 2827206 2508469 X FOUNDATION MISSION IS TO INSPIRE AND EDUCATE PEOPLE WITH ENGAGING AND INTERACTIVE EXPERIENCES THAT CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD. NAUTICUS IS A CONTEMPORARY MUSEUM THAT USES THE NATURAL SETTING OF NORFOLK'S HARBOR TO SHOWCASE GLOBAL MARITIME COMMERCE AND THE WORLD'S LARGEST NAVY. THE 501(C)(3) NAUTICUS FOUNDATION LEVERAGES CONTRIBUTED AND GRANT REVENUE FROM INDIVIDUALS, CORPORATIONS, AND THE GOVERNMENT TO DEVELOP AND EXPAND THE MUSEUM'S EXHIBITRY AND EDUCATIONAL PROGRAMS. 0 0 26388 OCEAN QUEST 2010: A SUMMER RESIDENTIAL CAMP FOR 28 PORTSMOUTH 9TH GRADERS THAT INCLUDES SEVERAL SCIENCE BASED FIELD TRIPS AND OVERNIGHTS AT A LOCAL UNIVERSITY. CURRICULUM COVERS MANY FACETS OF MARINE SCIENCE INCLUDING MARINE BIOLOGY, ECOLOGY, AND OCEANOGRAPHY. SPONSORED BY THE BEAZLEY FOUNDATION. 15272 32333 OCEAN EXPLORATION TEACHER TRAINING: A PROGRAM THAT PROVIDES SPECIALIZED TRAINING, CLASSROOM EDUCATIONAL MATERIALS, EQUIPMENT, AND ON-LINE RESOURCES TO 25 AREA HIGH SCHOOL TEACHERS ON MARINE ENVIRONMENTAL TOPICS SUCH AS MARINE ECOLOGY AND ENVIRONMENTAL PROTECTION. SPONSORED BY THE NOAA CHESAPEAKE BAY OFFICE. 14580 PORT EDUCATION PROGRAM: A WORKFORCE DEVELOPMENT PROGRAM FOR 150 RISING 6TH GRADERS THAT HIGHLIGHTS A VARIETY OF PORT RELATED CAREERS THROUGH UNIQUE WATER BASED EXPERIENCES AND BEHIND-THE-SCENES FIELD TRIPS TO PORT FACILITIES. SPONSORED BY T. PARKER HOST. 400172 TO PROMOTE & INCREASE KNOWLEDGE IN MARITIME & RELATED FIELDS BY THE RECEIPT, ADMINISTRATION, AND APPROPRIATE DISTRIBUTION OF FUNDS IN CONJUNCTION WITH THE CITY OF NORFOLK-MARITIME CENTER FOR EXHIBITS. 400172 456412 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X NAUTICUS FOUNDATION 7576641031 ONE WATERSIDE DRIVE NORFOLK VA 235101627 MARYELLEN BALDWIN 1.00 X 0 0 0 RADM JEFFREY BROOKS 1.00 X 0 0 0 BRUCE BRADLEY 1.00 X 0 0 0 RADM CHARLES CHUCK J BEERS 1.00 X 0 0 0 PETER G DECKER JR 1.00 X 0 0 0 THE HON PAUL D FRAIM 1.00 X 0 0 0 THOMAS G JOHNSON JR ESQ 1.00 X 0 0 0 VADM ALEXANDER KREKICH 1.00 X 0 0 0 ANDRIA P MCCLELLAN 1.00 X 0 0 0 RADM MICHAEL NOWAKOWSKI 1.00 X 0 0 0 ROBERT T TAYLOR 1.00 X 0 0 0 CAPTAIN WILLIAM J COFER 1.00 X 0 0 0 JOHN REINHART 1.00 X 0 0 0 JEFF J KEEVER 1.00 X 0 0 0 BILL FOSTER 1.00 X 0 0 0 HARRY HANK LYNCH 10.00 X 0 145000 39150 RAYMOND MCEVOY 10.00 X 0 79275 21404 0 224275 60554 0 0 1 0 CORTINA PRODUCTIONS 6623A OLD DOMINION DRIVE MCLEAN VA 22101 EXHIBIT FABRICATION 211799 1 212506 3024 212506 PHOTO SALES 713990 32333 32333 32333 1427 1427 34474 46521 -12047 -12047 234219 32333 0 -10620 8700 8700 8069 4100 3969 1211 31 1180 6237 143 6094 7032 2334 4698 297309 288149 9160 2292 2292 CONTRACTS 135523 114925 20598 EQUIPMENT 20301 19555 746 PRINTING 13194 393 12801 FOOD 11249 4739 6510 DUES & SUBSCRIPTIONS 9816 607 9209 32023 21436 10587 552956 456412 96544 0 647343 1100826 39770 7766 94739 1798222 475401 1240982 1322821 927000 5383 2862861 2523769 35655 12050 3250 35655 15300 X 1580897 1940775 1246309 567694 2827206 2508469 2862861 2523769 -318737 0 X X 0 1 1 X 0 X 1854448 1663823 1544670 1338252 246980 6648173 224193 167528 215835 607556 1854448 1663823 1768863 1505780 462815 7255729 7255729 29358 47548 10443 4605 1427 93381 1358 6265 9336 6891 23850 7372960 494443 0.98410 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1798222 475401 1322821 1322821 234219 552956 -318737 0 -318737 496575 215835 46521 262356 234219 0 234219 815312 215835 46521 262356 552956 0 552956 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 46,521. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 46,521. WISCONSIN MESS NIGHT 6528 6528 WHISKY 64 BENEFIT 7460 7460 0 13988 13988 13988 0 0 0 0 0 0 0 0 0 HARRY HANK LYNCH 0 145000 0 0 0 0 0 0 0 39150 0 184150 0 0 X DONATED PAYROLL 1 215835 COST X OTHER 1 3024 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING. THE DRAFT FORM 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REMINDED THAT ALL CONFLICTS OF INTEREST NEED TO BE DISCLOSED AND ARE GIVING CONFLICT OF INTERST POLICY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 FOUNDATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLICE UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDE STAR. THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. CITY OF NORLFK 810 UNION STREET NORFOLK VA 23510 546001455 LOCAL GOVERNMENT VA NO 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CITY OF NORFOLK B 64264 FAIR VALUE CITY OF NORFOLK N 215835 FAIR VALUE