EASTERN WASHINGTON STATE HISTORICAL SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EASTERN WASHINGTON STATE HISTORICAL SOCIETY (EIN 91-6000186)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202001969349302745
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T13:42:28-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 S CAPITOL BLVD SUITE 1700	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83702	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	916000186	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN WASHINGTON STATE	BusinessNameLine1Txt
Business Name Line2	HISTORICAL SOCIETY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	5093635326	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2316 WEST FIRST AVENUE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA SCHULTZ	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	5093635326	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN SWINDELL	PreparerPersonNm
PTIN	P01677409	PTIN
Phone	2083876400	PhoneNum
Preparation	2020-07-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.16.171.43	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	13:37:35	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AFCD7F9A41873079145CE562B0D1596B0D4DEB3A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C9161211CA39512E8C3480E14F3CA9FABDACAFA8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA SCHULTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2316 WEST FIRST AVENUE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,006,985	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWESTMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	ACTIVELY ENGAGE ALL PEOPLE IN THE APPRECIATION OF ARTS & CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS & PROGRAMS THAT EDUCATE AND ENTERTAIN.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,482,372	PYContributionsGrantsAmt
CY Contributions Grants	$4,188,594	CYContributionsGrantsAmt
PY Program Service Revenue	$556,261	PYProgramServiceRevenueAmt
CY Program Service Revenue	$673,087	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$6	CYInvestmentIncomeAmt
PY Other Revenue	$255,134	PYOtherRevenueAmt
CY Other Revenue	$85,162	CYOtherRevenueAmt
PY Total Revenue	$4,293,767	PYTotalRevenueAmt
CY Total Revenue	$4,946,849	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,265,884	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,221,867	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,767,365	PYOtherExpensesAmt
CY Other Expenses	$2,570,484	CYOtherExpensesAmt
PY Total Expenses	$5,033,249	PYTotalExpensesAmt
CY Total Expenses	$4,792,351	CYTotalExpensesAmt
PY Revenues Less Expenses	-$739,482	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$154,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,038,517	TotalAssetsBOYAmt
Total Assets EOY	$21,126,283	TotalAssetsEOYAmt
Total Liabilities BOY	$699,487	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$663,732	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,339,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,462,551	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,825,561	ExpenseAmt
Revenue	$585,226	RevenueAmt
Desc	MUSEUM OPERATIONS: PERFORMS ADMISSIONS & SECURITY SERVICES & CAMPUS MAINTENANCE FOR MUSEUM COMPLEX AND EXHIBITIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$308,987	ExpenseAmt
Desc	EXHIBITIONS: INTEGRATING EXHIBITS OF ART, HISTORY AND AMERICAN INDIAN COLLECTIONS OF THE INLAND NORTHWEST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$384,332	ExpenseAmt
Revenue	$82,238	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$175,058	ExpenseAmt
Revenue	$90,785	RevenueAmt
Desc	EDUCATION PROGRAMS: ORGANIZES SCHOOL VISITS PROGRAMS AND ADULT EDUCATION	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$175,058	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$90,785	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,693,938	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCIS LANGSTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5093635326	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2316 WEST FIRST AVENUE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA WEAVER
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
TIM MITROVICH
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
STANLEY MILLER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CECE PERKO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETER SANBURN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VICTORIA BUTLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PATRICIA KIENHOLZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PATTY DICKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MIKE CECIL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JANET DURNFORD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MATTHEW HENSHAW
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT LONG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TIM MERCK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DEBRA SCHULTZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRANK VELAZQUEZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WESLEY JESSUP
EXECUTIVE DIRECTOR	40.00		Yes (X)	$130,814	$0	$31,511
FRANCIS LANGSTON
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$67,315	$0	$21,766

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$198,129	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,277	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRANE US INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 PAMMEL CREEK RD	AddressLine1Txt
City	LACROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Services	CAPITAL PROJECTS- HVAC SYSTEMS REPLACEME	ServicesDesc
Compensation	$840,273	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$179,479	MembershipDuesAmt
Related Organizations	$339,251	RelatedOrganizationsAmt
Government Grants	$3,159,000	GovernmentGrantsAmt
All Other Contributions	$510,864	AllOtherContributionsAmt
Total Contributions	$4,188,594	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES	713990	$291,200	$291,200
EVENT FEES	713990	$221,208	$221,208
ART @ WORK	900099	$82,238	$82,238
EDUCATION FEES	611710	$78,441	$78,441

Field	Value	IRS element (for citing)
Total Program Service Revenue	$673,087	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Exclusion	$6	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,665	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,832	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,833	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,833	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$125,122	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$52,304	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,818	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,511	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,511	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,946,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$758,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$251,406	TotalAmt
Program Services	$202,633	ProgramServicesAmt
Management And General	$48,773	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,348,108	TotalAmt
Program Services	$1,086,575	ProgramServicesAmt
Management And General	$261,533	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$184,995	TotalAmt
Program Services	$149,106	ProgramServicesAmt
Management And General	$35,889	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$393,170	TotalAmt
Program Services	$316,895	ProgramServicesAmt
Management And General	$76,275	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,188	TotalAmt
Program Services	$35,616	ProgramServicesAmt
Management And General	$8,572	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$378,060	TotalAmt
Program Services	$341,806	ProgramServicesAmt
Management And General	$36,254	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,952	TotalAmt
Management And General	$26,952	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$176,627	TotalAmt
Management And General	$176,627	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,960	TotalAmt
Program Services	$156,628	ProgramServicesAmt
Management And General	$9,332	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,222	TotalAmt
Program Services	$20,799	ProgramServicesAmt
Management And General	$22,423	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$338,791	TotalAmt
Program Services	$117,909	ProgramServicesAmt
Management And General	$220,882	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,621	TotalAmt
Program Services	$23,621	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,173	TotalAmt
Program Services	$18,173	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,007,982	TotalAmt
Program Services	$1,007,982	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,082	TotalAmt
Management And General	$81,082	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER GOODS	$177,449	$177,449
PERSONNEL SERVICES	$53,792		$53,792
REPAIRS & MAINTENANCE	$44,600	$24,116	$20,484
COMMUNICATION	$34,173	$14,630	$19,543

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,792,351	TotalAmt
Program Services	$3,693,938	ProgramServicesAmt
Management And General	$1,098,413	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$391,836	BOYAmt
EOY	$504,369	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,273	BOYAmt
EOY	$180,176	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$18,023	BOYAmt
EOY	$10,946	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,922	BOYAmt
EOY	$18,126	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$79,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,683,059	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,349,393	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,483,463	BOYAmt
EOY	$20,333,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,038,517	BOYAmt
EOY	$21,126,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$698,351	BOYAmt
EOY	$658,494	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,536	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,136	BOYAmt
EOY	$2,702	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$699,487	BOYAmt
EOY	$663,732	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$20,339,030	BOYAmt
EOY	$20,462,551	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,339,030	BOYAmt
EOY	$20,462,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,038,517	BOYAmt
EOY	$21,126,283	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$154,498	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$30,977	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,264,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,264,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,071,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,482,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,228,594	CurrentTaxYearAmt
Total	$14,311,616	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,264,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,264,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,071,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,482,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,228,594	CurrentTaxYearAmt
Total	$14,311,616	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,311,616	PublicSupportTotal170Amt
Total Support	$14,311,616	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$818,501	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,515,661	BeginningYearBalanceAmt
Contributions	$288,653	ContributionsAmt
Investment Earnings Or Losses	$273,939	InvestmentEarningsOrLossesAmt
Other Expenditures	$309,056	OtherExpendituresAmt
Administrative Expenses	$38,996	AdministrativeExpensesAmt
End Year Balance	$6,730,201	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,682,842	BeginningYearBalanceAmt
Contributions	$173,223	ContributionsAmt
Investment Earnings Or Losses	$342,370	InvestmentEarningsOrLossesAmt
Other Expenditures	$640,680	OtherExpendituresAmt
Administrative Expenses	$42,094	AdministrativeExpensesAmt
End Year Balance	$6,515,661	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,825,087	BeginningYearBalanceAmt
Contributions	$593,644	ContributionsAmt
Investment Earnings Or Losses	$559,910	InvestmentEarningsOrLossesAmt
Other Expenditures	$256,646	OtherExpendituresAmt
Administrative Expenses	$39,153	AdministrativeExpensesAmt
End Year Balance	$6,682,842	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,925,523	BeginningYearBalanceAmt
Contributions	$74,289	ContributionsAmt
Investment Earnings Or Losses	$376,751	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,509,540	OtherExpendituresAmt
Administrative Expenses	$41,926	AdministrativeExpensesAmt
End Year Balance	$5,825,097	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,616,954	BeginningYearBalanceAmt
Contributions	$17,000	ContributionsAmt
Investment Earnings Or Losses	$483,634	InvestmentEarningsOrLossesAmt
Other Expenditures	$192,075	OtherExpendituresAmt
End Year Balance	$6,925,513	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,600	OtherCostOrOtherBasisAmt
Book Value	$215,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,750,617	OtherCostOrOtherBasisAmt
Depreciation	$14,723,571	DepreciationAmt
Book Value	$18,027,046	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$532,011	OtherCostOrOtherBasisAmt
Depreciation	$362,149	DepreciationAmt
Book Value	$169,862	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,366,330	OtherCostOrOtherBasisAmt
Depreciation	$1,263,673	DepreciationAmt
Book Value	$1,102,657	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$818,501	OtherCostOrOtherBasisAmt
Book Value	$818,501	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,333,666	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DOR TAXES	Desc
Amt	$2,702	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,702	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	WESLEY JESSUP	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$130,814	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,095	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$27,416	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,325	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	155	ContributionCnt
Noncash Contributions Rpt F990	$15,042	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTUAL	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 30B:	FormAndLineReferenceDesc
Explanation	AS A STATE AGENCY, ANY ARTISTIC OR HISTORIC ARTIFACTS RECEVIED 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 THE ENTITY'S COLLECTIONS, IT IS EITHER DISPOSED OF OR AUCTIONED OFF. ANY AUCTION PROCEEDS ARE RECEIVED AS REVENUES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7B	STATE OF WASHINGTON
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED 990 AND APPLICABLE SCHEDULE FORMS WILL BE 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	ELECTRONICALLY OR VIA PAPER COPIES UPON PAYMENT OF APPLICABLE FEES IN RESPONSE TO A PUBLIC RECORDS REQUEST UNDER WASHINGTON STATE LAW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST MUSEUM OF ARTS AND CULTURE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2316 W 1ST AVE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
EIN	911303063	EIN
Primary Activities	FINANCIAL SUPPORT OF NORTHWEST MUSEUM OF ARTS & CULTURE	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12D, III-O	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd