2019-05-03T10:30:32-05:00 2018-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2017-07-01 810496898 MISSOULA ART MUSEUM MISS 4067280447 335 NORTH PATTEE STREET MISSOULA MT 59802 LAURA MILLIN EXECUTIVE DIRECTOR 4067280447 2019-05-03 1 DREW RIEKER CPA P01372762 4065494148 208.123.198.253 2019-05-03 08:31:24 MD P 7C45321FD3A0D73BCE68A8351625533F09BB0B2D 78BDC91AA936A7E140D1CEFDE6C197BD664E13FF 2017 2019-02-21 02:37:17Z LAURA MILLIN 335 NORTH PATTEE STREET MISSOULA MT 59802 1194970 0 X WWW.MISSOULAARTMUSEUM.ORG X 1975 MT PUBLIC ART EXHIBITIONS AND EDUCATION. MISSOULA ART MUSEUM SERVES THE PUBLIC BY ENGAGING AUDIENCES AND ARTISTS IN THE EXPLORATION OF CONTEMPORARY ART RELEVANT TO THE COMMUNITY, STATE, AND REGION. 13 13 15 150 0 0 1241866 1014555 38697 28640 17633 18511 42354 77496 1340550 1139202 119272 5000 0 0 568935 605458 0 0 200766 640699 550139 1328906 1160597 11644 -21395 812281 909979 308655 407027 503626 502952 PUBLIC ART EXHIBITIONS AND EDUCATION. MISSOULA ART MUSEUM SERVES THE PUBLIC BY ENGAGING AUDIENCES AND ARTISTS IN THE EXPLORATION OF CONTEMPORARY ART RELEVANT TO THE COMMUNITY, STATE, AND REGION. 0 0 855188 5000 28640 MISSOULA ART MUSEUM PROVIDES EXHIBITIONS OF PERMANENT ART COLLECTIONS, SPECIAL EXHIBITIONS, EDUCATION PROGRAMS, LECTURES, AND CLASSES FOR THE GENERAL PUBLIC. MUSEUM BOOK SALES SUPPORT THE EDUCATIONAL PROGRAMS. THE TOURING EXHIBIT AND ART MUSEUM SERVES THOUSANDS OF INDIVIDUALS. 855188 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 45 0 1 15 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 4067280447 335 NORTH PATTEE STREET MISSOULA MT 59802 LESLIE DALLAPIAZZA PRESIDENT 2.00 X X 0 0 0 BRIAN SIPPY VICE PRESIDENT 2.00 X X 0 0 0 SARA SMITH SECRETARY/TREASURER 2.00 X X 0 0 0 BETSY BACH BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 LARA DORMAN BOARD MEMBER 1.00 X 0 0 0 PAUL FILICETTI BOARD MEMBER 1.00 X 0 0 0 MATT GIBSON BOARD MEMBER 1.00 X 0 0 0 JOSH GIMPELSON BOARD MEMBER 1.00 X 0 0 0 BECCA NASGOVITZ BOARD MEMBER 1.00 X 0 0 0 CATHAY SMITH BOARD MEMBER 1.00 X 0 0 0 KATE SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 TAYLOR VALLIANT BOARD MEMBER 1.00 X 0 0 0 KAY GRISSOM-KIELY BOARD MEMBER (FORMER) 1.00 X 0 0 0 KIM KARNIOL BOARD MEMBER (FORMER) 1.00 X 0 0 0 LAURA MILLIN EXECUTIVE DIRECTOR 40.00 X 90048 0 10812 90048 0 10812 0 0 0 0 0 43550 200000 771005 201096 1014555 TUITION 900099 15548 15548 PROGRAMS & EVENTS 900099 7071 7071 SPACE RENTAL 900099 4471 4471 TOURING EXHIBIT RENTAL 900099 1550 1550 28640 18511 18511 130475 43550 55768 74707 74707 OTHER MISC. INCOME 900099 2789 2789 2789 1139202 28640 0 96007 5000 5000 90900 60630 10181 20089 378437 252418 42385 83634 13073 8720 1464 2889 83184 55483 9317 18384 39864 26589 4465 8810 44841 44841 5062 5062 15747 6118 7602 2027 7434 6364 215 855 85510 77814 4275 3421 33200 30211 1661 1328 24867 16586 2785 5496 3989 3989 7434 6765 372 297 5837 5312 292 233 OTHER DONATED PROGRAM E 201096 182997 10055 8044 EXHIBITION COSTS 42165 42165 PROGRAM & EVENTS 28473 28473 ART SCHOOL 18116 18116 26368 25427 523 418 1160597 855188 104643 200766 78940 49656 50916 27875 53211 184003 5043 8468 8941 4981 2614 3103 267555 243549 31440 24006 581176 607887 812281 909979 38856 117935 14839 181743 172477 88056 101776 308655 407027 X -220331 -223756 247721 247721 476236 478987 503626 502952 812281 909979 -21395 20721 0 X 0 0 0 X 574221 461352 680473 1041866 814555 3572467 195000 195000 195000 200000 200000 985000 272895 272895 272895 272895 272895 1364475 1042116 929247 1148368 1514761 1287450 5921942 274212 5647730 69013 20076 20954 16853 18511 145407 142305 88968 42354 77496 351123 6418472 67157 0.87990 0.88770 X X X 1 1.5 1 0 0 1 0 1 X X 1 587926 2751 51629 26606 5062 610638 549726 6750 62847 26698 4699 587926 559339 30000 -1536 33269 4808 549726 572148 15000 10526 32726 5609 559339 532561 600 75717 31401 5329 572148 0.78440 0.21560 1 0 267555 243549 24006 24006 ANNUITY PAYABLE 101776 101776 PART III, LINE 4: MISSOULA ART MUSEUM (MAM) DOES NOT CAPITALIZE WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. SUCH COLLECTIONS ARE GENERALLY DEEMED TO BE HELD, PROTECTED, AND PRESERVED IN PERPETUITY. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR. IN ADDITION, ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. IN ADDITION TO COLLECTIONS PURCHASED OR RECEIVED THROUGH DONATION, MAM ALSO HOLDS AND CARES FOR A PERMANENT COLLECTION OF ARTWORK PURCHASED PRIOR TO JANUARY 1, 1995, WHICH IS OWNED BY MISSOULA COUNTY. THE ESTIMATED VALUE OF ARTWORK THAT IS THE PROPERTY OF MISSOULA COUNTY IS $176,755. PART V, LINE 4: ENDOWMENT ASSETS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE PROGRAMS SPECIFICALLY SUPPORTED BY THE ENDOWMENTS. IN ADDITION TO THE ENDOWMENT FUNDS HELD BY MISSOULA ART MUSUEM, MAM IS THE NAMED BENEFICIARY FOR PUBLIC DONATIONS TO AN ENDOWMENT HELD BY THE MONTANA COMMUNITY FOUNDATION. THE ENDOWMENT WAS DESIGNED TO BE A PUBLIC CONTRIBUTION POOL FROM WHICH A PERMANENT SOURCE OF FUNDS CAN BE PROVIDED TO FURTHER MAM'S MISSION VIA OPERATIONAL SUPPORT. BECAUSE THE FUNDS WILL REVERT TO THE MONTANA COMMUNITY FOUNDATION FOR OTHER SIMILAR PROGRAMS SHOULD MAM EVER TERMINATE, THIS ENDOWMENT IS CONSIDERED AN ASSET OF THE MONTANA COMMUNITY FOUNDATION AND IS NOT RECORDED IN MAM'S FINANCIAL STATEMENTS. PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS IN JANUARY OF 2005 THE MISSOULA ART MUSEUM (MAM) WAS THE RECIPIENT OF A PRESERVATION AND CONSERVATION EASEMENT FROM AN INDIVIDUAL ESTATE FOR PROPERTY LOCATED IN MISSOULA, MONTANA. MAM IS RESPONSIBLE FOR ENSURING THE PRESERVATION OF THE PROPERTY BY ITS OWNERS IN ITS CURRENT CONDITION, AS WELL AS ITS HISTORIC GARDENS AND OPEN AREA FEATURES. THE AGREEMENT IS IN EFFECT IN PERPETUITY. NO AMOUNTS RELATED TO THE CONSERVATION EASEMENT ARE INCLUDED IN REVENUES OR EXPENSES OR ON THE BALANCE SHEET. ART AUCTION 174025 43550 130475 152 55616 174025 43550 130475 152 55616 55768 74707 0 CITY OF MISSOULA 435 RYMAN STREET MISSOULA MT 59802 GOVT 5000 COST CITY ART PARK DEVELOPMENT OF THE CITY ART PARK FOR THE CITY OF MISSOULA PART I, LINE 2: THE EXECUTIVE DIRECTOR OF MISSOULA ART MUSEUM (MAM) MEETS WITH THE APPROPRIATE CITY STAFF AS NECESSARY REGARDING THE MISSOULA ART PARK. PART IV - ADDITIONAL INFORMATION MAM PROVIDED A SUBSTANTIAL EFFORT IN THE INITIAL CREATION OF THE MISSOULA ART PARK INCLUDING ASSISTANCE IN THE DESIGN PHASE, DESIGN EXPENSES, FUNDRAISING, AND PROCURING THE DONATED SERVICES. THE GRANT AMOUNT REPORTED IS THE ACTUAL PROPERTY DONATED TO THE CITY OF MISSOULA IN THE CURRENT FISCAL YEAR. X 23 199817 FAIR MARKET VALUE X OTHER NONCASH PROGRAM SUPPLIES 5 1279 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD IS PROVIDED A DRAFT OF THE 990 TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER IS THEN EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS AND OFFICERS IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN THE INDUSTRY, ANNUAL COST OF LIVING INCREASES, AND AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.