2023-05-30T12:51:45-04:00 2022-06-30 930819646 JONES & ROTH PC 300 SW COLUMBIA SUITE 201 BEND OR 97702 990 2021-07-01 510179336 HIGH DESERT MUSEUM HIGH 5413824754 59800 S HIGHWAY 97 BEND OR 977027963 DANA WHITELAW PHD PRESIDENT, EXEC. DIR 5413824754 2023-05-10 true DANA WHITELAW XXX-XX-XXXX BRIAN G NEWTON P01330154 5413823590 2023-05-10 2021 2023-04-26 12:10:37Z DANA WHITELAW PHD 59800 SOUTH HIGHWAY 97 BEND OR 97702 12072966 false X WWW.HIGHDESERTMUSEUM.ORG X 1974 OR THE HIGH DESERT MUSEUM WILDLY EXCITES AND RESPONSIBLY TEACHES THROUGH INNOVATION, INTERDISCIPLINARY EXPERIENCES, CREATING CONNECTION TO AND DIALOGUE ABOUT THE HIGH DESERT. 33 33 120 160 0 10806618 8472638 1974756 3113286 144055 102345 108683 243196 13034112 11931465 0 0 3242201 3802277 0 530598 2569835 4148448 5812036 7950725 7222076 3980740 26993616 30811320 1069493 797309 25924123 30014011 THE HIGH DESERT MUSEUM WILDLY EXCITES AND RESPONSIBLY TEACHES THROUGH INNOVATION, INTERDISCIPLINARY EXPERIENCES, CREATING CONNECTION TO AND DIALOGUE ABOUT THE HIGH DESERT. false false 6762125 3113286 EDUCATIONAL EXHIBITS AND ACTIVITIES DESIGNED TO INTERPRET AND MAKE AVAILABLE TO THE PUBLIC INFORMATION ON THE CULTURAL AND NATURAL RESOURCES OF THE ARID INTERMOUNTAIN WEST. 6762125 true true false false false false false true false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 136 0 120 true false false false false false true true false false false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false OR X X X DANA WHITELAW PHD 5413824754 59800 SOUTH HIGHWAY 97 BEND OR 97702 DANA WHITELAW PHD PRESIDENT, E 50.00 X 145358 0 22620 JONATHAN VEDELLI CFO, COO 40.00 X 111558 0 11568 NELSON MATHEWS BOARD CHAIR 2.00 X X 0 0 0 LORI RAY FINANCE CHAI 2.00 X X 0 0 0 JOSH NEWTON GOVERNANCE C 2.00 X X 0 0 0 TOM TRIPLETT DEVELOPMENT 2.00 X X 0 0 0 CAMERON KERR COLLECTION C 2.00 X X 0 0 0 MARYLY BEEM TRUSTEE 2.00 X 0 0 0 BOBBY BRUNOE TRUSTEE 2.00 X 0 0 0 RYAN W BOUNDS TRUSTEE 2.00 X 0 0 0 ABIGAIL CANNON TRUSTEE 2.00 X 0 0 0 GARY CUTLER TRUSTEE 2.00 X 0 0 0 GRETCHEN BROOKS TRUSTEE 2.00 X 0 0 0 GAIL HAYES DAVIS TRUSTEE 2.00 X 0 0 0 JULIE DRINKWARD TRUSTEE 2.00 X 0 0 0 RYAN HAGEMANN TRUSTEE 2.00 X 0 0 0 DELIA FELICIANO TRUSTEE 2.00 X 0 0 0 MARIA HALL TRUSTEE 2.00 X 0 0 0 JIM FRANZEN TRUSTEE 2.00 X 0 0 0 PETER J HALL TRUSTEE 2.00 X 0 0 0 ANDY JORDAN TRUSTEE 2.00 X 0 0 0 KATHRYN COLLINS TRUSTEE 2.00 X 0 0 0 CONNIE KEARNEY TRUSTEE 2.00 X 0 0 0 MARGI HEATER TRUSTEE 2.00 X 0 0 0 ALBERT KENNEDY TRUSTEE 2.00 X 0 0 0 SHANA LAURSEN TRUSTEE 2.00 X 0 0 0 RANDY MILLER TRUSTEE 2.00 X 0 0 0 KEVIN PALMER TRUSTEE 2.00 X 0 0 0 ROMY MORTENSEN TRUSTEE 2.00 X 0 0 0 DON PATERSON TRUSTEE 2.00 X 0 0 0 GREG RASMUSSEN TRUSTEE 2.00 X 0 0 0 STEVE SHROPSHIRE TRUSTEE 2.00 X 0 0 0 SUSAN SKALSKI TRUSTEE 2.00 X 0 0 0 PETER RICHTER TRUSTEE 2.00 X 0 0 0 JUSTIN SNYDER TRUSTEE 2.00 X 0 0 0 PHYLLIS SWINDELLS TRUSTEE 2.00 X 0 0 0 RICH WININGER TRUSTEE 2.00 X 0 0 0 256916 34188 2 false true false COMMUNITY COUNSELING SERVICES 1448 NW MARKET ST SUITE 500 SEATTLE WA 98107 CONSULTING 210100 1 484068 340044 1967550 5680976 29053 8472638 ADMISSIONS 712110 1670090 1670090 MERCHANDISE AND OTHER SALES 712110 1272487 1272487 EDUCATIONAL AND PROGRAM FEES 712110 170709 170709 3113286 102345 102345 37119 37119 37119 37119 185460 340044 141501 43959 OTHER INCOME 900099 162118 162118 162118 11931465 3275404 139464 X 264631 76413 150012 38206 2924840 2432096 199875 292869 54522 42541 3827 8154 306585 271950 24112 10523 251699 199593 26358 25748 5220 5220 25900 25900 33475 33475 836932 826177 9775 980 173077 154413 18664 104124 56601 12540 34983 183244 128085 31908 23251 230987 207889 11549 11549 36898 7334 26176 3388 656962 641064 3416 12482 265630 259202 1381 5047 STORE SUPPLIES 687900 687900 REPAIRS AND MAINTENANCE 396866 356408 20229 20229 OPERATING SUPPLIES 254500 234554 15860 4086 SERVICE CHARGES 96213 77923 3736 14554 160520 101982 52653 5885 7950725 6762125 658002 530598 3984462 8415059 1324832 979008 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-687900 -1243598 11897990 33475 33475 11931465 7314504 85154 85154 7229350 33475 687900 721375 7950725 SCHEDULE D, PAGE 2, PART V, LINE 4 THE MUSEUM'S ENDOWMENT CONSISTS OF SEVEN FUNDS ESTABLISHED FOR DIFFERENT PURPOSES. INVESTMENT EARNINGS FROM THE SIX NONEXPENDABLE FUNDS ARE TO BE USED FOR THE FOLLOWING: -UNDESIGNATED FUND: ALLOCATED AT THE DISCRETION OF THE BOARD OF DIRECTORS -EDUCATION FUND: ALLOCATED TO EDUCATION PROGRAMS AND EVENTS -EXHIBITS FUND: ALLOCATED TO MAINTENANCE AND DEVELOPMENT OF NEW AND EXISTING EXHIBITS -FACILITIES FUND: ALLOCATED TO FACILITIES MAINTENANCE -OLIVER & BONNIE STEELE EDUCATION FUND: ALLOCATED TO EMPLOYMENT OF THE CURATOR OF EDUCATION POSITION -COLLECTIONS FUND: ALLOCATED TO MAINTENANCE AND PRESERVATION OF COLLECTION ITEMS -WILDLIFE FUND: ALLOCATED TO THE CARE AND MAINTENANCE FO WILDLIFE AND ENCLOSURES SCHEDULE D, PAGE 4, PART XI, LINE 2D STORE SUPPLIES -687,900 SCHEDULE D, PAGE 4, PART XII, LINE 4B STORE SUPPLIES 687,900 HIGH DESERT REN 406542 337544 68998 1823 12890 56447 ART IN THE WEST 118962 2500 116462 180 1250 68911 525504 340044 185460 2003 14140 125358 141501 43959 X X X X false false false false false false false false false DANA WHITELAW PHD PRESIDENT, EXEC. DIR 133358 12000 4282 18338 167978 X 16000 FMV X 14 8853 FMV X EXHIBIT SUPPLY 1 4200 FMV false true false FORM 990, PAGE 1, PART I, LINE 6 ADMISSION DESK/VISITOR SERVICES, CAFE, STORE, OFFICE ADMINISTRATIVE ASSISTANCE, INTERPRETIVE TALKS, PHOTOGRAPHY, WILDLIFE CARE, EDUCATION/PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE BOARD AND FINANCE COMMITTEE REVIEW AND APPROVE FORM 990 PRIOR TO FILING. AFTER DISCUSSION AND REVIEW OF THE FORM 990, IT IS APPROVED FOR SUBMISSION WITH THE IRS AND OREGON DEPARTMENT OF JUSTICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A WRITTEN AGREEMENT TO COMPLY WITH ANY CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW AND RECOMMENDS ADJUSTMENTS TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW AND RECOMMENDS ADJUSTMENTS TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 826,177 980 980 OTHERS 0 8,795 0 TOTAL 826,177 9,775 980 FORM 990, PART XI, LINE 9 STORE SUPPLIES -687,900 STORE SUPPLIES 687,900