2020-07-14T13:42:28-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2018-07-01 916000186 EASTERN WASHINGTON STATE HISTORICAL SOCIETY EAST 5093635326 2316 WEST FIRST AVENUE SPOKANE WA 99201 DEBRA SCHULTZ BOARD PRESIDENT 5093635326 2020-07-14 1 ANN SWINDELL P01677409 2083876400 2020-07-13 4.16.171.43 2020-07-14 13:37:35 PD P AFCD7F9A41873079145CE562B0D1596B0D4DEB3A C9161211CA39512E8C3480E14F3CA9FABDACAFA8 2018 2020-09-22 18:59:49Z DEBRA SCHULTZ 2316 WEST FIRST AVENUE SPOKANE WA 99201 5006985 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 69 250 0 0 3482372 4188594 556261 673087 0 6 255134 85162 4293767 4946849 0 0 0 0 2265884 2221867 0 0 0 2767365 2570484 5033249 4792351 -739482 154498 21038517 21126283 699487 663732 20339030 20462551 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 2825561 585226 MUSEUM OPERATIONS: PERFORMS ADMISSIONS & SECURITY SERVICES & CAMPUS MAINTENANCE FOR MUSEUM COMPLEX AND EXHIBITIONS. 308987 EXHIBITIONS: INTEGRATING EXHIBITS OF ART, HISTORY AND AMERICAN INDIAN COLLECTIONS OF THE INLAND NORTHWEST. 384332 82238 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. 175058 90785 EDUCATION PROGRAMS: ORGANIZES SCHOOL VISITS PROGRAMS AND ADULT EDUCATION 175058 90785 3693938 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 69 0 1 69 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 WA X FRANCIS LANGSTON 5093635326 2316 WEST FIRST AVENUE SPOKANE WA 99201 DONNA WEAVER PRESIDENT 15.00 X X 0 0 0 TIM MITROVICH VICE PRESIDENT 5.00 X X 0 0 0 STANLEY MILLER SECRETARY 5.00 X X 0 0 0 CECE PERKO TRUSTEE 2.00 X 0 0 0 PETER SANBURN TRUSTEE 2.00 X 0 0 0 VICTORIA BUTLER TRUSTEE 2.00 X 0 0 0 PATRICIA KIENHOLZ TRUSTEE 2.00 X 0 0 0 PATTY DICKER TRUSTEE 2.00 X 0 0 0 MIKE CECIL TRUSTEE 2.00 X 0 0 0 JANET DURNFORD TRUSTEE 2.00 X 0 0 0 MATTHEW HENSHAW TRUSTEE 2.00 X 0 0 0 ROBERT LONG TRUSTEE 2.00 X 0 0 0 TIM MERCK TRUSTEE 2.00 X 0 0 0 DEBRA SCHULTZ TRUSTEE 2.00 X 0 0 0 FRANK VELAZQUEZ TRUSTEE 2.00 X 0 0 0 WESLEY JESSUP EXECUTIVE DIRECTOR 40.00 X 130814 0 31511 FRANCIS LANGSTON CHIEF FINANCIAL OFFICER 40.00 X 67315 0 21766 198129 0 53277 1 0 1 0 TRANE US INC 3600 PAMMEL CREEK RD LACROSSE WI 54601 CAPITAL PROJECTS- HVAC SYSTEMS REPLACEME 840273 1 179479 339251 3159000 510864 4188594 ADMISSION FEES 713990 291200 291200 EVENT FEES 713990 221208 221208 ART @ WORK 900099 82238 82238 EDUCATION FEES 611710 78441 78441 673087 6 6 16665 7832 8833 8833 8833 125122 52304 72818 72818 OTHER MISC REVENUE 900099 3511 3511 3511 4946849 758249 0 6 251406 202633 48773 1348108 1086575 261533 184995 149106 35889 393170 316895 76275 44188 35616 8572 378060 341806 36254 26952 26952 176627 176627 165960 156628 9332 43222 20799 22423 338791 117909 220882 23621 23621 18173 18173 1007982 1007982 81082 81082 OTHER GOODS 177449 177449 PERSONNEL SERVICES 53792 53792 REPAIRS & MAINTENANCE 44600 24116 20484 COMMUNICATION 34173 14630 19543 4792351 3693938 1098413 0 391836 504369 127273 180176 18023 10946 7922 18126 10000 79000 36683059 16349393 20483463 20333666 21038517 21126283 698351 658494 2536 1136 2702 699487 663732 X 0 0 20339030 20462551 0 0 20339030 20462551 21038517 21126283 154498 -30977 0 X 0 0 0 X 2264379 2264379 3071892 3482372 3228594 14311616 2264379 2264379 3071892 3482372 3228594 14311616 14311616 14311616 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818501 X X X 0 6515661 288653 273939 309056 38996 6730201 6682842 173223 342370 640680 42094 6515661 5825087 593644 559910 256646 39153 6682842 6925523 74289 376751 1509540 41926 5825097 6616954 17000 483634 192075 6925513 1.00000 0 1 1 215600 215600 32750617 14723571 18027046 532011 362149 169862 2366330 1263673 1102657 818501 818501 20333666 DOR TAXES 2702 2702 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. 0 0 0 0 0 0 0 0 0 WESLEY JESSUP EXECUTIVE DIRECTOR 130814 0 0 0 0 0 4095 0 27416 0 162325 0 0 0 X 2 0 X 155 15042 ACTUAL X 14 0 0 1 0 PART I, LINE 30B: 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. 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0