2022-06-09T15:14:49-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2020-07-01 916000186 EASTERN WASHINGTON STATE HISTORICAL SOCIETY EAST 5093635326 2316 WEST FIRST AVENUE SPOKANE WA 99201 DEBRA SCHULTZ PRESIDENT 5093635326 2022-06-07 1 DEBRA SCHULTZ 999009999 KURT BENNION CPA P01469618 4252506100 2022-06-07 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NORTHWEST MUSEUM OF ARTS AND CULTURE DEBRA SCHULTZ 2316 WEST FIRST AVENUE SPOKANE WA 99201 5551849 0 X WWW.NORTHWESTMUSEUM.ORG X 1916 WA ACTIVELY ENGAGE ALL PEOPLE IN THE APPRECIATION OF ARTS & CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS & PROGRAMS THAT EDUCATE AND ENTERTAIN. 13 13 54 33 0 0 5222017 5165948 574356 243053 0 0 96395 76546 5892768 5485547 0 0 0 0 2502080 2287197 0 0 0 3872160 3852074 6374240 6139271 -481472 -653724 20542389 20173182 292354 512723 20250035 19660459 X THE MISSION OF THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY IS TO ACTIVELY ENGAGE ALL PEOPLE IN THE APPRECIATION OF ARTS AND CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS AND PROGRAMS THAT EDUCATE AND ENTERTAIN. 0 0 1610045 0 298730 MUSEUM OPERATIONS: PERFORMS ADMISSIONS & SECURITY SERVICES & CAMPUS MAINTENANCE FOR MUSEUM COMPLEX AND EXHIBITIONS. 81761 0 0 EXHIBITIONS: INTEGRATING EXHIBITS OF ART, HISTORY AND AMERICAN INDIAN COLLECTIONS OF THE INLAND NORTHWEST. 420065 0 0 COLLECTIONS/LIBRARY & ARCHIVES: COLLECTS, MAINTAINS, RESTORES, AND CATALOGS ARTIFACTS AND EPHEMERA THAT ARE PART OF THE PERMANENT COLLECTION. PREPARES ACCESSIONED, BORROWED AND TRAVELING OBJECTS FOR DISPLAY/EXHIBITION. 337765 0 23497 EDUCATION: PROVIDES EDUCATIONAL PROGRAMS AND LECTURES FOR ADULTS. VISUAL TRAINING SKILLS FOR TEACHERS, DOCENTS FOR THE CAMPBELL HOUSE, AND A SCHOOL VISIT PROGRAM FOR SCHOOL-AGED CHILDREN. 337765 0 23497 2449636 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 53 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRANCIS LANGSTON 5093635326 2316 WEST FIRST AVENUE SPOKANE WA 99201 WESLEY JESSUP EXECUTIVE DIRECTOR 40.00 X 142811 0 42567 FRANCIS LANGSTON CHIEF FINANCIAL OFFICER 40.00 X 76854 0 12468 DEBRA SCHULTZ PRESIDENT 15.00 X X 0 0 0 PETER SANBURN VICE PRESIDENT 5.00 X X 0 0 0 MATTHEW HENSHAW SECRETARY 5.00 X X 0 0 0 FRANK VELAZQUEZ TREASURER 5.00 X X 0 0 0 LAURIE ARNOLD TRUSTEE 2.00 X 0 0 0 VICTORIA BUTLER TRUSTEE 2.00 X 0 0 0 MIKE CECIL TRUSTEE 2.00 X 0 0 0 PETE CHASE TRUSTEE (THROUGH 2/3/2021) 2.00 X 0 0 0 MEGAN CLARK TRUSTEE 2.00 X 0 0 0 LUKUS COLLINS TRUSTEE 2.00 X 0 0 0 CHRISY DEVIVEIROS TRUSTEE 2.00 X 0 0 0 JANET DURNFORD TRUSTEE 2.00 X 0 0 0 GREG HESLER TRUSTEE 2.00 X 0 0 0 TIM MERCK TRUSTEE 2.00 X 0 0 0 219665 0 55035 1 0 1 0 BURTON CONSTRUCTION INC 3915 E NEBRASKA AVENUE SPOKANE WA 99217 CAPITAL PROJECTS 717833 TRANE US INC 3600 PAMMEL CREEK ROAD LACROSSE WI 54601 HVAC SYSTEMS REPLACEMENT 286969 2 134055 27525 192032 4164473 647863 18098 5165948 ADMISSION FEES 713990 196556 196556 EDUCATION FEES 611710 23497 23497 ARTSOURCE 900099 23000 23000 243053 0 27525 2628 -2628 -2628 121558 63674 57884 57884 OTHER MISC REVENUE 900099 21290 21290 21290 5485547 322227 0 -2628 274700 274700 1364219 657343 706876 199871 80819 119052 313750 128832 184918 134657 55199 79458 111260 111260 44885 44885 243889 243889 271016 62300 208716 161167 12395 148772 99076 44182 54894 73916 6954 66962 203547 203547 5911 1293 4618 105 105 1128208 1128208 86354 86354 CAPITAL PROJECTS 570744 570744 CAPITAL GOODS 297964 26723 271241 EQUIPMENT AND EXHIBITS 260488 226163 34325 PERSONNEL SERVICES 90814 90814 202730 19225 183505 6139271 2449636 3689635 0 964001 1603852 61400 197354 49931 43415 104562 107062 36256202 18034703 19349707 18221499 12788 0 20542389 20173182 291569 340144 157700 785 14879 292354 512723 X 0 0 20250035 19660459 0 0 20250035 19660459 20542389 20173182 -653724 64148 0 X 0 0 0 X 3071892 3482372 4188594 5222017 5165948 21130823 3071892 3482372 4188594 5222017 5165948 21130823 21130823 16665 13301 0 29966 3511 29550 21290 54351 21215140 1880155 0.99600 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 818501 X X X 0 9738878 22285 2792895 335274 64597 12154187 6730201 2717610 678996 328392 59537 9738878 6515661 288653 273939 309056 38996 6730201 6682842 173223 342370 640680 42094 6515661 5825087 593644 559910 256646 39153 6682842 0.00000 1.00000 0.00000 0 1 1 215600 215600 32340055 16126906 16213149 532011 418300 113711 2350035 1489497 860538 818501 818501 18221499 DOR TAXES 2800 DUE TO WA STATE GENERAL FUND 7079 ACCRUED EXPENDITURES 5000 14879 PART III, LINE 4: COLLECTIONS INCLUDE ART AND OBJECTS AND DOCUMENTS OF HISTORICAL OR CULTURAL SIGNIFICANCE WHICH ARE HELD IN TRUST FOR THE PEOPLE OF THE STATE OF WASHINGTON. VIRTUAL ARTFEST 27525 27525 2628 27525 27525 2628 2628 -2628 0 0 0 0 0 0 0 0 0 WESLEY JESSUP EXECUTIVE DIRECTOR 142811 0 0 0 0 0 11608 0 30959 0 185378 0 0 0 X 172 18098 DAILY TRADING PRICE X 8 0 0 0 1 0 PART I, LINE 33: AS A STATE AGENCY, ANY DONATED ART OR HISTORIC ARTIFACTS RECEIVED ARE NOT REVENUE BUT ARE ACCESSIONED INTO THE MUSEUM COLLECTIONS TO BE HELD IN TRUST FOR THE PEOPLE OF THE STATE OF WASHINGTON. IF A MUSEUM COLLECTION ARTICLE IS NO LONGER DEEMED TO BE APPROPRIATE FOR OUR COLLECTIONS, IT IS EITHER DISPOSED OF OR AUCTIONED OFF. ANY AUCTION PROCEEDS ARE RECEIVED AS REVENUES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE SOCIETY'S OFFICERS, THE CHAIRS OF THE GOVERNANCE COMMITTEE, THE COLLECTIONS AND EXHIBITS COMMITTEE, AND THE DEVELOPMENT COMMITTEE, AS WELL AS TWO MEMBERS APPOINTED AT LARGE FROM THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO TRANSACT THE BUSINESS OF THE SOCIETY ON A CASE-BY-CASE BASIS AS DIRECTED BY THE BOARD OF TRUSTEES BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE (A) REPORTS ITS ACTIONS FOR RATIFICATION AT EACH MEETING OF THE BOARD OF TRUSTEES, (B) AT LEAST ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES ANY RESULTING RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND (C) OVERSEES THE DEVELOPMENT OF THE SOCIETY'S LONG-RANGE STRATEGIC PLAN, MONITORS ITS IMPLEMENTATION, AND REGULARLY REPORTS THE STATUS OF PROGRESS AGAINST PLANS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES SHALL APPOINT AN EXECUTIVE DIRECTOR WITH THE CONSENT OF THE GOVERNOR OF THE STATE OF WASHINGTON. THE GOVERNOR MAY REMOVE THE EXECUTIVE DIRECTOR FOR CAUSE OR IF A MAJORITY OF THE SOCIETY'S BOARD OF TRUSTEES VOTES FOR REMOVAL. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 AND APPLICABLE SCHEDULE FORMS WERE DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN APPROVED "GUIDELINE FOR PROFESSIONAL PRACTICES" POLICY, IN WHICH SECTION 1 ADDRESSES TRUSTEE CONFLICTS OF INTEREST AND REQUIRES TRUSTEES TO DISCLOSE ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS. NO CONFLICTS HAVE AS YET BEEN DISCLOSED. THE GOVERANCE COMMITTEE AND ASSISTANT ATTORNEY GENERAL WOULD REVIEW AND ADDRESS ANY CONFLICTS WERE THEY TO BE BROUGHT UP. FORM 990, PART VI, SECTION B, LINE 15 EASTERN WASHINGTON STATE HISTORICAL SOCIETY IS AN AGENCY OF THE STATE OF WASHINGTON, AND AS SUCH, FOLLOWS HIRING AND COMPENSATION PRACTICES AS OUTLINED BY THE DEPARTMENT OF ENTERPRISE SERVICES. THESE INCLUDE COMPENSATION RANGES FOR ALL CLASSIFICATIONS OF EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ELECTRONICALLY OR VIA PAPER COPIES UPON PAYMENT OF APPLICABLE FEES IN RESPONSE TO A PUBLIC RECORDS REQUEST UNDER WASHINGTON STATE LAW. NORTHWEST MUSEUM OF ARTS AND CULTURE FOUNDATION 2316 W 1ST AVE SPOKANE WA 99201 911303063 FINANCIAL SUPPORT OF NORTHWEST MUSEUM OF ARTS & CULTURE WA 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0