2021-05-13T20:32:45-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-07-01 916000186 EASTERN WASHINGTON STATE HISTORICAL SOCIETY EAST 5093635326 2316 WEST FIRST AVENUE SPOKANE WA 99201 DEBRA SCHULTZ PRESIDENT 5093635326 2021-05-12 1 KURT BENNION CPA P01469618 4252506100 2021-05-12 2019 2022-09-23 18:48:47Z DEBRA SCHULTZ 2316 WEST FIRST AVENUE SPOKANE WA 99201 5982203 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. 15 15 64 250 0 0 4188594 5222017 673087 574356 6 0 85162 96395 4946849 5892768 0 0 0 0 2221867 2502080 0 0 0 2570484 3872160 4792351 6374240 154498 -481472 21126283 20542389 663732 292354 20462551 20250035 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 989282 0 537541 MUSEUM OPERATIONS: PERFORMS ADMISSIONS & SECURITY SERVICES & CAMPUS MAINTENANCE FOR MUSEUM COMPLEX AND EXHIBITIONS. 677520 0 0 EXHIBITIONS: INTEGRATING EXHIBITS OF ART, HISTORY AND AMERICAN INDIAN COLLECTIONS OF THE INLAND NORTHWEST. 534742 0 69071 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. 346342 0 74336 EDUCATION PROGRAMS: ORGANIZES SCHOOL VISITS, PROGRAMS, AND ADULT EDUCATION. 346342 0 74336 2547886 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 1 1 0 0 0 1 0 0 0 1 76 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 139117 0 20093 FRANCIS LANGSTON CHIEF FINANCIAL OFFICER 40.00 X 72944 0 11568 TIM MITROVICH PRESIDENT & TREASURER 15.00 X X 0 0 0 DEBRA SCHULTZ VICE PRESIDENT 5.00 X X 0 0 0 MATTHEW HENSHAW SECRETARY 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 2.00 X 0 0 0 MEGAN CLARK TRUSTEE 2.00 X 0 0 0 LUKUS COLLINS 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 PATRICIA KIENHOLZ TRUSTEE 2.00 X 0 0 0 TIM MERCK TRUSTEE 2.00 X 0 0 0 PETER SANBURN TRUSTEE 2.00 X 0 0 0 FRANK VELAZQUEZ TRUSTEE 2.00 X 0 0 0 212061 0 31661 1 0 1 0 TRANE US INC 3600 PAMMEL CREEK RD LACROSSE WI 54601 HVAC SYSTEMS REPLACEMENT 326827 1 196993 61893 204262 3601490 1157379 61099 5222017 ADMISSION FEES 713990 357181 357181 EVENT FEES 713990 90815 90815 ARTSOURCE 900099 69071 69071 EDUCATION FEES 611710 57289 57289 574356 13301 11859 1442 1442 1442 13945 61893 24142 -10197 -10197 142979 53434 89545 89545 OTHER MISC REVENUE 900099 15605 15605 15605 5892768 680948 0 -10197 243722 243722 1591860 655293 936567 206798 73826 132972 459700 164111 295589 49847 49847 40040 40040 456635 228318 228317 171527 1289 170238 699183 230730 468453 60531 14695 45836 326722 163361 163361 29846 16198 13648 14163 3308 10855 989282 989282 130589 130589 CAPITAL OUTLAYS 772931 5422 767509 PERSONNEL SERVICES 76542 76542 COMMUNICATIONS 28497 1492 27005 REPAIRS & MAINTENANCE 25825 561 25264 6374240 2547886 3826354 0 504369 964001 180176 61400 10946 18126 49931 79000 104562 36688383 17338676 20333666 19349707 0 12788 21126283 20542389 658494 291569 2536 2702 785 663732 292354 X 0 0 20462551 20250035 0 0 20462551 20250035 21126283 20542389 -481472 268956 0 X 0 0 0 X 2264379 3071892 3482372 4188594 5222017 18229254 2264379 3071892 3482372 4188594 5222017 18229254 18229254 16665 13301 29966 3511 29550 33061 18292281 1515544 0.99660 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28100 818501 X X X 1 6730201 2717610 678996 328392 59537 9738878 6515661 288653 273939 309056 38996 6730201 6682842 173223 342370 640680 42094 6515661 5825087 593644 559910 256646 39153 6682842 6925523 74289 376751 1509540 41926 5825097 0.00000 1.00000 0.00000 0 1 1 215600 215600 32750618 15556784 17193834 532011 390224 141787 2371653 1391668 979985 818501 818501 19349707 DOR TAXES 785 785 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. ART AUCTION 75838 61893 13945 13795 150 10197 75838 61893 13945 13795 150 10197 24142 -10197 0 0 0 0 0 0 0 0 0 WESLEY JESSUP EXECUTIVE DIRECTOR 139117 0 0 0 0 0 10888 0 9205 0 159210 0 0 0 X 32 28100 AUCTION PRICE X 173 32999 DAILY TRADING PRICE X 15 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 ARE DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN APPROVED GUIDELINE FOR PROFESSIONAL PRACTICES POLICY, IN WHICH SECTION 1 PERTAINS TO TRUSTEES AND ADDRESSES CONFLICTS OF INTEREST AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS. NO CONFLICTS HAVE AS YET BEEN DISCLOSED. GOVERANCE COMMITTEE AND ASSISTANT ATTORNEY GENERAL WOULD REVIEW AND DEAL WITH 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