2024-11-15T12:35:20-06:00 2024-06-30 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 900 NEWPORT NEWS VA 23606 990 2023-07-01 546055922 VIRGINIA LIVING MUSEUM INC VIRG 7575951900 524 J CLYDE MORRIS BLVD NEWPORT NEWS VA 23601 REBECCA A KLEINHAMPLE EXECUTIVE DIRECTOR 7575951900 2024-11-06 1 1 EDWARD T YODER CPA P00239134 7578731587 2024-11-06 X 2023 2024-10-15 13:58:12Z REBECCA A KLEINHAMPLE 524 J CLYDE MORRIS BLVD NEWPORT NEWS VA 23601 6790232 0 X WWW.THEVLM.ORG X 1964 VA CONNECTING PEOPLE TO NATURE THROUGH EDUCATIONAL EXPERIENCES THAT PROMOTE CONSERVATION. 22 22 120 639 2566 0 2380804 3966931 1876812 1858161 135470 208266 814657 381441 5207743 6414799 0 0 0 0 2921612 3187970 0 0 284397 2583320 2527348 5504932 5715318 -297189 699481 19405243 21120102 768215 1229361 18637028 19890741 X THE MUSEUM CONNECTS PEOPLE TO NATURE BY DELIVERING EDUCATIONAL CLASSES, PROGRAMS, EXHIBITS, EVENTS AND DEMONSTRATIONS. STAFF AND VOLUNTEERS ENGAGE LEARNERS OF ALL AGES ON A 23 ACRE CAMPUS SETTING. INDOOR AND OUTDOOR LEARNING OPPORTUNITIES INCLUDE AQUARIUMS, NATURE PRESERVE, NATIVE ANIMAL HABITATS, GARDENS, OBSERVATORY, PLANETARIUM, AND BOTH FORMAL AND INFORMAL CLASSROOMS. 0 0 2138961 628703 WE CONNECT PEOPLE TO NATURE THROUGH EDUCATIONAL PROGRAMS, IN CLASSROOMS, ON THE MUSEUM FLOOR, OUTSIDE, OR OFFSITE AND VIRTUALLY. LEARNING IS MULTIGENERATIONAL THROUGH INDIVIDUAL ENCOUNTERS, SMALL GROUP OR LARGE AUDIENCES. PROGRAMS INCORPORATE NATURAL SCIENCE BASED EDUCATION IN THE ENVIRONMENTAL AND LIFE SCIENCES. SEASONAL EXHIBITS, SIGNAGE, ANIMAL ENCOUNTERS, PRESENTATIONS, TOURS, DISCOVERY CARTS AND INTERACTIVE DEMONSTRATIONS EDUCATE IN FUN AND ENGAGING WAYS. OVER 950 ANNUAL PROGRAMS ARE DELIVERED BY PROFESSIONAL MUSEUM EDUCATORS AND OVER 484 MUSEUM TRAINED VOLUNTEERS. OVER 35,000 STUDENTS WERE EDUCATED THROUGH SOL CORRELATED INTERDISCIPLINARY PROGRAMS. 2218368 THE MUSEUM IS ONE OF 14 INSTITUTIONS IN THE U.S. THAT ARE ACCREDITED BY BOTH THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) AND THE AMERICAN ALLIANCE OF MUSEUMS (AAM). OVER 230 SPECIES TO INCLUDE 8 ENDANGERED AND OVER 1,000 ANIMALS ARE CARED FOR WITH THE HIGHEST STANDARDS. ANIMAL CARE PROVIDES HUSBANDRY, VETERINARY CARE, NUTRITION, ENRICHMENT, WELFARE AND TRAINING TO EACH ANIMAL 365 DAYS. OVER 15 FIELD CONSERVATION PROGRAMS TO INCLUDE FEDERAL SPECIES SURVIVAL PLANS HELP PROVIDE EDUCATION THROUGH CONSERVATION ACTION. NATIVE PLANT PROPAGATION AND THEMED NATIVE GARDENS SUPPORT LEARNING THROUGHOUT THE 23 ACRE CAMPUS WHILE SUSTAINABLE LANDSCAPTING PRACTICES ARE EXHIBITED THROUGH DROUGHT TOLERANT SPECIES, HOST OR FOOD PLANTS FOR NATIVE WILDLIFE, AND ECOLOGICALLY BENEFICIAL SPECIES. LIVING GREEN HOUSE AND ROOF, MONARCH WAY STATION, BUTTERFLY GARDENS AND HAVEN ARE A FEW EXAMPLES. 765337 1593870 THE MUSEUM PROVIDES FUN EDUCATION THROUGH ACTIVE DISCOVERY CENTERS SUCH AS TIDAL POOL, WILD & WELL, CONSERVATION COMMAND CENTER AND MANY LIVING EXHIBITS INDOORS AND OUTSIDE ON AN ELEVATED BOARDWALK TRAIL, DINOSAUR DISCOVERY CENTER AND THROUGH BIOFACTS OR NATURAL HISTORY COLLECTIONS. THE MUSEUM STORE PROVIDES RELATED MISSION BASED EDUCATIONAL ITEMS THAT SUPPORT ENVIRONMENTAL SUSTAINABILITY. THE MUSTEUM HAS ELIMINATED ALL POSSIBLE SINGLE USE PLASTIC FROM OPERATIONS TO PROVIDE CONSERVATION BASED EDUCATIONAL GUEST EXPERIENCE. MEMBERSHIPS, GROUP EVENTS PROVIDE LEARNING OPPORTUNITIES YEAR ROUND. 5122666 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 0 0 0 0 1 1 0 1 120 1 1 1 0 0 0 0 1 1 0 1 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X CORPORATE OFFICERS 7575951900 524 J CLYDE MORRIS BLVD NEWPORT NEWS VA 23601 ASHBY C KILGORE PRESIDENT 1.00 X X 0 0 0 SARAH MESSERSMITH PRESIDENT-ELECT 1.00 X X 0 0 0 MELVIN J FEREBEE JR SECRETARY 1.00 X X 0 0 0 LEWIS SMITH TREASURER 1.00 X X 0 0 0 WILLIAM AUSTIN JR TRUSTEE 1.00 X 0 0 0 KEVIN D BANKS TRUSTEE 1.00 X 0 0 0 HERBERT BATEMAN JR TRUSTEE 1.00 X 0 0 0 BRYAN CACCAVALE TRUSTEE 1.00 X 0 0 0 JARRYD CARVER TRUSTEE 1.00 X 0 0 0 REBECCA FRANCESE TRUSTEE 1.00 X 0 0 0 LAUREN JETT TRUSTEE 1.00 X 0 0 0 PAGE KREMP TRUSTEE 1.00 X 0 0 0 DR CARY MACKEY TRUSTEE 1.00 X 0 0 0 AMY MCCARTHY TRUSTEE 1.00 X 0 0 0 JOHN MORGAN TRUSTEE 1.00 X 0 0 0 MICHELLE PRICE TRUSTEE 1.00 X 0 0 0 KENNETH RADECKI TRUSTEE 1.00 X 0 0 0 RACHELLE RHODES TRUSTEE 1.00 X 0 0 0 CHRIS STEPHAN TRUSTEE 1.00 X 0 0 0 TATRECE SWANN TRUSTEE 1.00 X 0 0 0 JILL VERSER TRUSTEE 1.00 X 0 0 0 MOLLY JOSEPH WARD TRUSTEE 1.00 X 0 0 0 STEVE WHETSTINE TRUSTEE 1.00 X 0 0 0 REBECCA KLEINHAMPLE EXEC DIRECTOR 40.00 X 156914 0 4872 ANDREA SVENDSEN CHIEF OPERATING OFFICER 40.00 X 18425 0 0 175339 0 4872 1 0 1 0 0 1324935 56842 671229 1913925 3966931 ADMISSIONS 900099 1202200 1202200 EDUCATION PROGRAMS 900099 628703 628703 OTHER 900099 27258 27258 1858161 208266 208266 78439 75873 2566 2566 2566 82517 56842 46887 35630 35630 595918 252673 343245 343245 6414799 2201406 2566 243896 191180 72253 54789 64138 2500082 2192540 163377 144165 21848 6733 14253 862 267748 259296 8452 207112 174253 16907 15952 74153 72699 954 500 23742 23742 7082 90 6992 153393 146483 6910 136578 119571 13820 3187 50750 36357 424 13969 439780 431161 5656 2963 28841 28841 840806 824328 10814 5664 184010 180403 2367 1240 SUPPLIES 303404 298332 458 4614 EXHIBIT EXPENSES 169364 169364 MAINTENANCE 30847 30847 MEMBERSHIP & DUES 30348 29326 369 653 54250 49879 235 4136 5715318 5122666 308255 284397 564019 520497 3269243 653700 468020 1128418 608779 620038 118214 157827 102694 27140 35842091 24616300 8612766 11225791 5540091 6670493 121417 116198 19405243 21120102 271625 695923 465113 509110 31477 24328 768215 1229361 X 18283534 19537247 353494 353494 18637028 19890741 19405243 21120102 X 699481 578232 -24000 X 0 1 X 1 0 X 2429364 2570164 2385741 2380804 3942931 13709004 2429364 2570164 2385741 2380804 3942931 13709004 13709004 127133 129003 90110 135470 208266 689982 14398986 0.95210 0.95180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5540091 448316 705828 23742 6670493 5063081 76797 417940 17727 5540091 5693294 203025 -814351 18887 5063081 4312437 102252 1294359 3181 12573 5693294 4058260 265022 156517 153572 13790 4312437 1.00000 0 0 28471320 21679256 6792064 4026386 2937044 1089342 3344385 3344385 11225791 LEASE 24328 24328 6302263 578232 122760 700992 5601271 23742 789786 813528 6414799 5838336 146760 146760 5691576 23742 23742 5715318 PART V, LINE 4: THE VIRGINIA LIVING MUSEUM ENDOWMENT WAS ESTABLISHED TO SUPPORT THE MISSION BY PROVIDING LONG TERM SUSTAINABILITY FOR FUTURE GENERATIONS. THE VLM ENDOWMENT PROVIDES SUPPORT FOR EDUCATION PROGRAMMING AND CAPITAL NEEDS AS FUND PERFOMANCE ALLOWS ON AN ANNUAL BASIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FACILITY RENTAL 75,873. FUNDRAISING EXPENSE 46,887. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED NET ASSETS 789,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: FACILITY RENTAL 75,873. FUNDRAISING EXPENSES 46,887. ALLOWANCE FOR BAD DEBT 24,000. OTTER BALL 38847 38847 2097 BACCHUS 95717 56842 38875 13523 8270 10698 1400 10899 134564 56842 77722 13523 8270 10698 1400 12996 46887 30835 0 0 0 0 0 0 0 0 0 REBECCA KLEINHAMPLE EXEC DIRECTOR 149714 0 0 0 7200 0 3144 0 1728 0 161786 0 0 0 X 1 11044 KBB X 25 67224 COMPARABLE SALES X SUPPLIES 17 17465 COMPARABLE SALES X PRIZES 60 14528 COMPARABLE SALES X SERVICES 5 6345 X ENTERTAINMENT 1 80 COMPARABLE SALES 0 0 0 SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ADMINISTRATIVE COMMITTEE IS PRESENTED WITH A COPY FOR REVIEW. AFTER THE RETURN IS APPROVED BY THE EXECUTIVE COMMITTEE, THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE POLICY WHEN THEY ARE ELECTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES WERE DETERMIEND BY COMPARING SIMILAR INSTITUTION COMPENSATION FOR THESE POSITIONS AND WERE APPROVED BY THE BOARD OF TRUSTEES. AN ANNUAL REVIEW FOR THESE POSITIONS PROVIDE THE OPPORTUNITY FOR A SALARY ADJUSTMENT BUT IS USUALLY LIMITED TO THE SAME ANNUAL APPROVED AMOUNTS FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 WHILE OUR CONFLICT OF INTEREST POLICY IS NOT MADE PUBLIC, EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE POLICY WHEN THEY ARE ELECTED TO THE BOARD. FINANCIAL STATEMENTS IN THE FORM OF AN ANNUAL REPORT ARE PROVIDED TO THE PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9: ALLOWANCE FOR BAD DEBT -24,000.