2018-11-12T13:18:50-06:00 2017-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970353295 990 2017-01-01 930509906 COLUMBIA RIVER MARITIME MUSEUM COLU 5033252323 1792 MARINE DRIVE ASTORIA OR 971033525 DR SAMUEL E JOHNSON EXECUTIVE DIRECTOR 5033252323 2018-11-08 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2018-11-08 09:49:16 PS P 262FFB844F3C91DE2A6E4E2F004C94BC795BC429 76E610E35C372A61DBF352CE270A820F287984D1 2017 2019-02-21 02:37:17Z DR SAMUEL E JOHNSON 1792 MARINE DRIVE ASTORIA OR 971033525 4241838 0 X WWW.CRMM.ORG X 1964 OR OBTAIN, REFURBISH, PRESERVE AND EXHIBIT COLUMBIA RIVER MARITIME ARTIFACTS. 33 32 27 61 0 0 1626830 2244638 1149860 1277429 60009 68696 332746 370183 3169445 3960946 0 0 0 0 1171905 1264274 0 0 154771 1350556 1512829 2522461 2777103 646984 1183843 16616021 17807687 658348 385370 15957673 17422317 TO COLLECT AND PRESERVE HISTORICAL AND CULTURAL MARITIME MATERIAL RELEVANT TO THE COLUMBIA RIVER, AND TO DISPLAY AND INTERPRET SELECTED MATERIAL FROM THE COLLECTIONS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. 0 0 2065705 1647612 THE MUSEUM ACQUIRES AND RESTORES COLUMBIA RIVER MARITIME ARTIFACTS AND PRESENTS THEM IN HISTORICAL DISPLAYS, ROUTINELY PUBLISHES A NEWSLETTER, AND PROVIDES EDUCATIONAL MATERIALS TO SCHOOLS. THE MUSEUM PROVIDES ACCESS TO ITS COLLECTIONS FOR HISTORICAL RESEARCH AND THE EDUCATIONAL AND CULTURAL ENHANCEMENT OF ITS MEMBERS, STUDENTS, AND THE GENERAL PUBLIC. 2065705 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 16 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X JORDAN HORN 5033252323 1792 MARINE DRIVE ASTORIA OR 97103 HELENA LANKTON CHAIR 1.00 0.80 X X 0 0 0 MICHAEL HAGLUND VICE CHAIR 1.00 0.50 X X 0 0 0 GARY KOBES TREASURER 1.00 0.80 X X 0 0 0 DON VOLLUM SECRETARY 1.00 0.80 X X 0 0 0 H ROGER QUALMAN PAST CHAIR 1.00 0.50 X X 0 0 0 STEPHEN ANDERSEN TRUSTEE 1.00 X 0 0 0 GEORGE BEALL TRUSTEE 1.00 X 0 0 0 JOHN BRAESTRUP TRUSTEE 1.00 X 0 0 0 WARD COOK ADVISOR 1.00 0.50 X 0 0 0 THOMAS DULCICH ADVISOR 1.00 0.50 X 0 0 0 DALE FARR TRUSTEE 1.00 X 0 0 0 STEVE FICK TRUSTEE 1.00 X 0 0 0 TERRY GRAFF TRUSTEE 1.00 X 0 0 0 JERRY GUSTAFSON TRUSTEE 1.00 X 0 0 0 TED HALTON JR TRUSTEE 1.00 X 0 0 0 DONALD HASKELL 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 BRUCE JONES TRUSTEE 1.00 X 0 0 0 CAPT DAN JORDAN TRUSTEE 1.00 X 0 0 0 DR RUSSELL KEIZER TRUSTEE 1.00 X 0 0 0 S KENNETH KIRN TRUSTEE 1.00 X 0 0 0 JOHN R LOACKER ADVISOR 1.00 0.50 X 0 0 0 IRENE MARTIN TRUSTEE 1.00 X 0 0 0 DAVID MYERS TRUSTEE 1.00 X 0 0 0 DAVID NYGAARD TRUSTEE 1.00 X 0 0 0 KURT REDD ADVISOR 1.00 X 0 0 0 CAPT JAMES RICHARDS TRUSTEE 1.00 X 0 0 0 JEANYSE SNOW TRUSTEE 1.00 X 0 0 0 WILLIAM TC STEVENS TRUSTEE 1.00 X 0 0 0 SHAWN TEEVIN TRUSTEE 1.00 X 0 0 0 JOHN TENNANT TRUSTEE 1.00 X 0 0 0 DR SAMUEL E JOHNSON EXECUTIVE DIRECTOR 40.00 0.80 X X 115654 0 12467 JORDAN HORN CONTROLLER 40.00 X 61020 0 13711 176674 0 26178 1 0 0 0 0 223607 13130 2007901 1016521 2244638 ADMISSIONS 900099 1277429 1277429 1277429 72524 72524 20284 24112 -3828 -3828 -3828 578749 256780 321969 321969 MISCELLANEOUS REVENUE 900099 48214 48214 48214 3960946 1647612 0 68696 202852 113167 89685 802415 682257 102146 18012 32307 32307 133159 106554 24080 2525 93541 63511 23782 6248 2600 2600 110500 38002 71940 558 66020 1041 64979 70586 37272 31586 1728 110911 97824 10084 3003 17000 17000 511142 456654 46207 8281 130915 107911 16956 6048 SUPPLIES AND MISCELLANE 118550 115083 3456 11 REPAIRS AND MAINTENANCE 102094 88453 8593 5048 ARTIFACT/LIBRARY ACQUIS 87642 87642 TRAVEL AND TRAINING 81208 54409 14426 12373 103661 96785 5625 1251 2777103 2065705 556627 154771 686622 800539 25692 586002 33547 80294 11287 1513 115643 114163 58599 71277 17459854 7417544 10550360 10042310 3062430 3377663 2071841 2733926 16616021 17807687 75972 100221 2600 1815 13109 566667 283334 658348 385370 X 12378901 12381375 942895 1667619 2635877 3373323 15957673 17422317 16616021 17807687 X 1183843 258938 21863 X X 0 1 X 1 0 X 1876254 328354 822311 1626830 2244638 6898387 1417523 236545 1615390 1655618 1856178 6781254 3293777 564899 2437701 3282448 4100816 13679641 449001 175114 272554 676745 1419300 2992714 0 449001 175114 272554 676745 1419300 2992714 10686927 55144 38078 61935 61219 75524 291900 55144 38078 61935 61219 75524 291900 31780 14470 52571 59918 48214 206953 3380701 617447 2552207 3403585 4224554 14178494 0.75370 0.82360 0.02060 0.02220 X X X X 0 2916084 581500 249165 23988 3722761 2835105 20500 82877 22398 2916084 3012632 250 -172777 5000 2835105 3006344 6288 3012632 2913138 98206 5000 3006344 0.90610 0.09390 0 1 1 2383115 2383115 12374528 5434419 6940109 2702211 1983125 719086 10042310 CHARITABLE REMAINDER TRUSTS 54976 INTEREST IN PERPETUAL TRUST 2183950 PROPERTY LIMITED AS TO USE 495000 2733926 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 OF MARITIME ARTIFACTS FROM THE COLUMBIA RIVER AND THE PACIFIC NORTHWEST. THE MUSEUM'S COLLECTION, ALL DONATIONS TO THE MUSEUM IN THE LAST 40 YEARS, HAS GROWN IN SIZE TO OVER 30,000 OBJECTS, 15,000 PHOTOGRAPHS, AND A 7,000 VOLUME 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 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 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. X 4 521521 FAIR MARKET VALUE X 1 495000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CONTROLLER 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 ANNUALLY, MEMBERS OF THE BOARD OF TRUSTEES RECEIVE COPIES OF THE MUSEUM'S CONFLICT OF INTEREST/ETHICS POLICY. 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 FOR OFFICERS OF THE MUSEUM, THE HUMAN RESOUCES COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF TRUSTEES) UTILIZES COMPARABLE SALARY SURVEYS TO DEVELOP A COMPENSATION PACKAGE TO BE 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 155,946. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 11,139. TRANSFER OF INVESTMENTS TO COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST -145,222. 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) 11-II 0 COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST 1792 MARINE DRIVE ASTORIA OR 97103 208790449 SUPPORTING ORGANIZATION OR 501(C)(3) 11-I COLUMBIA RIVER MARITIME MUSEUM 1 0 0 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 102166 FMV COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST C 84371 FMV COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST R 145222 FMV