2025-06-26T12:54:01-05:00 2024-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2024-01-01 930509906 COLUMBIA RIVER MARITIME MUSEUM COLU 5033252323 1792 MARINE DRIVE ASTORIA OR 971033525 BRUCE JONES EXECUTIVE DIRECTOR 5033252323 2025-06-19 1 1 ROBERT M PRILL P00236613 5032205900 2024 2025-03-06 01:10:19Z BRUCE JONES 1792 MARINE DRIVE ASTORIA OR 971033525 12480836 0 X WWW.CRMM.ORG X 1964 OR OBTAIN, REFURBISH, PRESERVE AND EXHIBIT COLUMBIA RIVER MARITIME ARTIFACTS. 32 31 37 94 0 0 19651644 7110632 1271049 1436696 104941 1796335 382756 421916 21410390 10765579 0 315870 0 0 1767874 1907329 0 0 233926 1971641 1826865 3739515 4050064 17670875 6715515 44471423 51738021 318953 1180280 44152470 50557741 WE COLLECT, PRESERVE, DISPLAY, AND INTERPRET THE MARITIME HISTORY, CULTURE AND ART OF THE COLUMBIA RIVER, ITS TRIBUTARIES, AND THE WATERS OF THE NORTH PACIFIC FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. 0 0 3040824 315870 1858612 COLUMBIA RIVER MARITIME MUSEUM SERVES OVER 114,000 VISITORS ANNUALLY. OUR ACCLAIMED EXHIBITS CONNECT VISITORS TO THE MARITIME WORLD, AND TO THEIR MARITIME HERITAGE. FULL SIZE, WORKING COMMERCIAL FISHING BOATS, COAST GUARD LIFEBOATS, AND HUNDREDS OF ARTIFACTS AND INTERACTIVE EXHIBITS SIMULTANEOUSLY PRESERVE IMPORTANT MARITIME HISTORY AND EDUCATE AND ENTERTAIN OUR GUESTS. THE MUSEUM EDUCATES OVER 10,000 STUDENTS ANNUALLY IN THEIR SCHOOLS WITH A VARIETY OF PROGRAMS; ADDITIONALLY, WE DELIVER ORGANIZED PROGRAMS TO THOUSANDS OF STUDENTS IN THE MUSEUM. WE MAINTAIN A REFERENCE AND RESEARCH LIBRARY THAT IS AVAILABLE TO SCHOLARS AND THE PUBLIC. WE MAINTAIN A RETIRED LIGHTSHIP AND OPEN IT TO THE PUBLIC DAILY. WE OFFER A 3D THEATER AND GIFT SHOP. THE MUSEUM ALSO PROVIDES PUBLIC ACCESS TO THE WATERFRONT AND RIVER TRAIL. 3040824 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X CONNIE SILVERMAN 5033252323 1792 MARINE DRIVE ASTORIA OR 97103 BRUCE JONES EXECUTIVE DIRECTOR 40.00 0.80 X X 150000 0 8156 CONNIE SILVERMAN CHIEF FINANCIAL OFFICER 40.00 X 92691 0 17043 DR SAMUEL E JOHNSON PAST EXECUTIVE DIRECTOR 0.00 0.00 X 25000 0 0 DON VOLLUM CHAIR 1.00 0.80 X X 0 0 0 JOHN MCGOWAN VICE CHAIR 1.00 0.50 X X 0 0 0 MIKE HENNINGSEN TREASURER 1.00 X X 0 0 0 NICK JOHNSON SECRETARY 1.00 0.50 X X 0 0 0 MICHAEL HAGLUND PAST CHAIR 1.00 0.80 X X 0 0 0 HELENA LANKTON ADVISOR 1.00 X 0 0 0 H ROGER QUALMAN ADVISOR 1.00 0.50 X 0 0 0 KURT REDD ADVISOR 1.00 X 0 0 0 STEPHEN ANDERSEN TRUSTEE 1.00 X 0 0 0 TIM CARMEN TRUSTEE 1.00 X 0 0 0 WARD COOK TRUSTEE 1.00 0.50 X 0 0 0 DALE FARR TRUSTEE 1.00 X 0 0 0 JAMIESON GRABENHORST TRUSTEE 1.00 0.50 X 0 0 0 TERRY GRAFF TRUSTEE 1.00 X 0 0 0 CAROL IHLENBURG TRUSTEE 1.00 X 0 0 0 SENATOR BETSY JOHNSON TRUSTEE 1.00 X 0 0 0 CAPT DAN JORDAN TRUSTEE 1.00 X 0 0 0 LINDA KEIZER TRUSTEE 1.00 X 0 0 0 S KENNETH KIRN TRUSTEE 1.00 X 0 0 0 ANNE MCALPIN TRUSTEE 1.00 X 0 0 0 MARY MEYERS TRUSTEE 1.00 0.30 X 0 0 0 ANNE MYERS TRUSTEE 1.00 X 0 0 0 DAVID NYGAARD TRUSTEE 1.00 X 0 0 0 MIKE SARIN TRUSTEE 1.00 X 0 0 0 SAMANTHA SHAVER TRUSTEE 1.00 X 0 0 0 WILLIAM TC STEVENS TRUSTEE 1.00 X 0 0 0 ALEX STROGEN TRUSTEE 1.00 X 0 0 0 SHAWN TEEVIN TRUSTEE 1.00 X 0 0 0 SARAH TENNANT TRUSTEE 1.00 X 0 0 0 CASSIE WARMAN TRUSTEE 1.00 X 0 0 0 DR GERALD WARNOCK TRUSTEE 1.00 X 0 0 0 267691 0 25199 1 0 1 0 OPSIS ARCHITECTURE LLP 975 SE MAIN STREET PORTLAND OR 97214 ARCHITECTUAL SERVICES 1256442 RICKENBACH CONSTRUCTION 37734 EAGLE LANE ASTORIA OR 97103 CONSTRUCTION SERVICES 949096 THREE DIMENSIONAL SERVICES 1525 DERWENT WAY DELTA BRITISH COLUMBIA CA EXHIBIT FABRICATION 804403 STORYLINE STUDIO LLC 223 WINTER HILL ROAD FRANKLIN TN 37069 EXHIBIT DESIGN 401910 4 290310 222033 6598289 7167 7110632 ADMISSIONS 900099 1436696 1436696 1436696 299435 299435 2920140 1423240 1496900 1496900 1496900 677284 292017 385267 385267 MISCELLANEOUS REVENUE 900099 36649 36649 36649 10765579 1858612 0 1796335 315870 315870 267889 157180 110709 1250133 1132952 55048 62133 44940 43848 1092 221783 195410 22948 3425 122584 94364 15810 12410 42720 42720 201691 98125 100494 3072 235428 1065 234363 92381 52518 31221 8642 115989 101743 10491 3755 88067 62390 14856 10821 370395 325985 34743 9667 199787 167817 27819 4151 ARTIFACT/LIBRARY ACQUIS 133086 133086 SUPPLIES AND MISCELLANE 106651 94383 11171 1097 CREDIT CARD FEES 103743 103743 MUSEUM PROGRAMS 64521 64521 72406 53004 15358 4044 4050064 3040824 775314 233926 1825882 1283343 6234265 1857611 10746 1462 131099 146610 74588 102725 24408974 10478188 9381454 13930786 17073948 23591511 9739441 10823973 44471423 51738021 318953 1180280 318953 1180280 X 10814116 12452709 33338354 38105032 44152470 50557741 44471423 51738021 X 6715515 -353476 43232 X X 0 1 X 1 0 X 3981841 3322118 3495318 19651644 7110632 37561553 678753 1633493 1805590 1893098 2113980 8124914 4660594 4955611 5300908 21544742 9224612 45686467 1291521 1376107 1241246 10381137 3979470 18269481 0 1291521 1376107 1241246 10381137 3979470 18269481 27416986 133401 315145 160672 242433 299435 1151086 133401 315145 160672 242433 299435 1151086 11035 13145 17189 29977 36649 107995 4805030 5283901 5478769 21817152 9560696 46945548 0.58400 0.59440 0.02450 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 7453053 50000 451371 112019 7842405 6776356 25000 679000 27303 7453053 8114902 61189 -1370942 28793 6776356 6089940 1376136 804014 155188 8114902 4296186 1452541 418507 77294 6089940 0.85690 0.14310 0 1 1 2383115 2383115 13468246 7609591 5858655 3125166 2051411 1073755 5432447 817186 4615261 13930786 CHARITABLE REMAINDER TRUSTS 39802 INTEREST IN PERPETUAL TRUST 2075388 PROPERTY LIMITED AS TO USE 495000 RESTRICTED CASH 8213783 10823973 X PART III, LINE 1A: COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES BASED ON THE ABSCENCE OR EXISTENCE AND NATURE OF DONOR IMPOSED RESTRICTIONS. THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFCANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PART III, LINE 4: THE MUSEUM SPECIALIZES IN COLLECTING AND EXHIBITING MARITIME ARTIFACTS FROM THE COLUMBIA RIVER AND THE PACIFIC NORTHWEST. THE MUSEUM'S COLLECTION, ALL DONATIONS TO THE MUSEUM, HAS GROWN IN SIZE TO OVER 50,000 ARTIFACTS, OVER 30,000 PHOTOGRAPHS, AND OVER 15,000 TITLES IN THE TED M. NATT RESEARCH LIBRARY. THESE COMBINED RESOURCES MAKE THE COLUMBIA RIVER MARITIME MUSEUM ONE OF THE FOREMOST REPOSITORIES OF PACIFIC NORTHWEST MARITIME ARTIFACTS IN THE COUNTRY. THE TED M. NATT RESEARCH LIBRARY ALLOWS RESEARCHERS BETTER USE OF ITS CONSTANTLY GROWING COLLECTION OF HISTORICAL RESOURCES PERTAINING TO MARITIME HISTORY OF THE COLUMBIA RIVER AND THE PACIFIC NORTHWEST. THE RESEARCH LIBRARY HAS BEEN VITAL TO THE MUSEUM'S MISSION OF EDUCATION, AND SERVES SCHOLARS FROM ALL OVER THE UNITED STATES AND ABROAD. PART V, LINE 4: ALL ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE LONG-TERM SUPPORT TO THE MUSEUM. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE MUSEUM HAS ANY UNCERTAIN TAX POSITIONS. 1 COLUMBIA RIVER MARITIME MUSUEM ENDOWMENT TRUST 1792 MARINE DRIVE ASTORIA OR 971033525 208790449 501(C)(3) 315870 0 CASH TO PURCHASE INVESTMENTS, THE EARNINGS FROM WHICH ARE TO SUPPORT THE COLUMBIA RIVER MARITIME MUSEUM. PART I, LINE 2: THE COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST IS A SUPPORTING ORGANIZATION OF THE COLUMBIA RIVER MARITIME MUSEUM. THE TRUSTEES OF THE ENDOWMENT TRUST ARE APPOINTED BY THE TRUSTEES OF THE MUSUEM. PERIODIC REPORTS OF THE ACTIVITIES OF THE ENDOWMENT TRUST ARE DISTRIBUTED TOTHE TRUSTEES OF THE MUSUEM. X X X 0 0 0 0 0 0 0 0 0 BRUCE JONES EXECUTIVE DIRECTOR 150000 0 0 0 0 0 7500 0 656 0 158156 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE AND BUDGET & FINANCE COMMITTEE (SUB-COMMITTEES OF THE BOARD OF TRUSTEES) REVIEW COMPENSATION AS PART OF THE ANNUAL THE BUDGET PROCESS, WHICH IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND CHAIRMAN OF THE BOARD OF TRUSTEES OF THE MUSEUM REVIEW THE 990 BEFORE IT IS FILED. IT IS ALSO PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES WHO REQUEST A COPY. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES RECEIVE COPIES OF THE MUSEUM'S CONFLICT OF INTEREST/ETHICS POLICY IN THEIR TRUSTEE HANDBOOKS UPON JOINING THE BOARD. EMPLOYEES RECEIVE A COPY OF THIS POLICY AS PART OF THE EMPLOYEE HANDBOOK, AND ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM THAT THEY HAVE RECEIVED AND REVIEWED THE POLICY. DISCOVERY OF ANY ACTION OR ACTIVITY THAT WOULD VIOLATE THIS POLICY IS TO BE BROUGHT TO THE EXECUTIVE DIRECTOR, WHO WILL THEN RESOLVE THE ISSUE OR BRING IT TO THE ATTENTION OF THE BOARD OF TRUSTEES FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND BUDGET & FINANCE COMMITTEE (SUB-COMMITTEES OF THE BOARD OF TRUSTEES) REVIEW COMPENSATION AS PART OF THE ANNUAL THE BUDGET PROCESS, WHICH IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERP TRUSTS 54,929. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -11,697. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OF THE MUSEUM'S AUDITED FINANCIAL STATEMENTS, OR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS THAT AUDIT THEM. FORM 990, PART VI, SECTION B, LINE 13 THE MUSEUM IS IN THE PROCESS OF DEVELOPING A WRITTEN WHISTLEBLOWER POLICY, WHICH WILL BE ADOPTED UPON APPROVAL BY THE BOARD OF TRUSTEES. ROLF AND ALICE KLEP EDUCATIONAL AND CHARITABLE TRUST 1792 MARINE DRIVE ASTORIA OR 97103 930796366 SUPPORTING ORGANIZATION OR 501(C)(3) LINE 12A, I N/A 0 COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST 1792 MARINE DRIVE ASTORIA OR 97103 208790449 SUPPORTING ORGANIZATION OR 501(C)(3) LINE 12A, I COLUMBIA RIVER MARITIME MUSEUM 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROLF AND ALICE KLEP EDUCATIONAL AND CHARITABLE TRUST C 109031 FMV COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST C 113002 FMV COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST B 315870 FMV