2015-07-31T11:04:46-05:00 2014-12-31 953437527 SITKOFFO'NEIL ACCOUNTANCY CORPORATION 10099 EAST RIVER STREET TRUCKEE CA 96161 990 2014-01-01 237100332 NORTH LAKE TAHOE HISTORICAL SOCIETY NORT 5305831762 P O BOX 6141 TAHOE CITY CA 96145 JIM PHELAN PRESIDENT 5305831762 2015-07-30 true GABRIELLE SABATELLA P00378094 5305873200 2015-07-30 2014 2016-03-07 17:11:31Z JIM PHELAN PO BOX 6141 TAHOE CITY CA 96145 430606 false X NORTHTAHOEMUSEUMS.ORG X 1971 CA THE NATURAL AND CULTURAL HISTORIES OF LAKE TAHOE INFORM WHO WE ARE AND DEFINE OUR SENSE OF PLACE AND OUR HERITAGE. THE MISSION OF THE NLTHS IS TO HOLD THESE HISTORIES IN TRUST BY COLLECTING, PRESERVING, PRESENTING AND INTERPRETING THEM FOR ALL PEOPLE, AND BY KEEPING THEM SAFE AND ACCESSIBLE NOW AND FOR FUTURE GENERATIONS. 10 10 6 20 0 76111 71427 28127 27693 24412 40603 75566 70857 204216 210580 0 0 115062 111711 0 29401 119281 105174 234343 216885 -30127 -6305 1162587 1181826 22327 13364 1140260 1168462 X THE NATURAL AND CULTURAL HISTORIES OF LAKE TAHOE INFORM WHO WE ARE AND DEFINE OUR SENSE OF PLACE AND OUR HERITAGE. THE MISSION OF THE NLTHS IS TO HOLD THESE HISTORIES IN TRUST BY COLLECTING, PRESERVING, PRESENTING AND INTERPRETING THEM FOR ALL PEOPLE, AND BY KEEPING THEM SAFE AND ACCESSIBLE NOW AND FOR FUTURE GENERATIONS. false false 75522 22997 MUSEUM OPERATIONS: THE GATEKEEPER'S MUSEUM WAS OPEN YEAR 'ROUND: OPEN SEVEN HOURS A DAY, SIX DAYS A WEEK BETWEEN MEMORIAL DAY AND OCTOBER AND OPEN WEEKENDS FROM OCTOBER UNTIL MEMORIAL DAY. IN ADDITION, WE HAD SPECIAL HOURS DURING THE HOLIDAY SEASON. THE WATSON CABIN WAS OPEN FOUR HOURS A DAY, SIX DAYS A WEEK FROM MEMORIAL DAY THROUGH OCTOBER, BUT PRIMARILY CLOSED IN THE WINTER SEASON (THE EXCEPTION BEING OUR HOLIDAY HOURS IN DECEMBER). 19552 4696 INTERPRETIVE EVENTS: WE HELD MULTIPLE HISTORY-ORIENTED EVENTS THAT WERE WELL ATTENDED - MORE THAN 800 ATTENDEES TOTAL. WE ALSO OFFERED HISTORY- THEMED OUTINGS SUCH AS AN HISTORIC BUS TOUR, HISTORY HIKES AND WILDFLOWER HIKES AND BASKETWEAVING CLASSES TAUGHT BY AN ACCOMPLISHED NATIVE WEAVER. OUR EVENTS ENCOMPASSED NATURAL HISTORY, LIKE OUR BEAR BRUNCH AND CULTURAL HISTORY, SUCH AS OUR BASKETWEAVERS' GATHERING. 14557 EDUCATION: WE SERVED LOCAL ELEMENTARY AND MIDDLE SCHOOLS, AND SOME INDIVIDUAL HIGH SCHOOL AND COLLEGE CLASSES AND ELDERHOSTEL GROUPS AS WELL AS SCHOOLS OUT OF THE TAHOE BASIN, WITH HISTORY PROGRAMS IN THE MUSEUM. WE SERVED MORE THAN 600 STUDENTS WITH THESE PROGRAMS. 109631 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 6 true false false false false false false X 10 10 true false false false true true false true true false false false true true true true true true true false X LINDA SUTTER 5305831762 130 WEST LAKE BLVD TAHOE CITY CA 96145 JIM PHELAN PRESIDENT 10.00 X X 0 0 0 MALCOLM DUNLAP VP FINANCE 5.00 X X 0 0 0 TRUDY LESEM VP DEVELOPME 1.00 X X 0 0 0 CAROL SHAW VP GOVERNANC 3.00 X X 0 0 0 JUDY FRIEDMAN DIRECTOR X 0 0 0 DAN OSBORNE DIRECTOR X 0 0 0 MARY ANN DUNLAP DIRECTOR X 0 0 0 PAUL ACKERMAN DIRECTOR X 0 0 0 JOANNE DOMINGUE DIRECTOR X 0 0 0 REBECCA PHIPPS EXECUTIVE DI 40.00 X 50000 0 5037 50000 5037 false false false 32388 6740 32299 71427 ADMISSION FEES 22997 22997 INTERPRETIVE EVENTS 4696 4696 27693 29491 29491 44950 3596 41354 41354 41354 181751 1471 172110 9641 1471 11112 11112 41842 6740 26259 15583 15583 31899 18061 13838 13838 ROYALTIES/LICENSING 82 82 82 210580 41531 97622 50000 20000 20000 10000 47394 22467 12591 12336 5035 2014 2014 1007 9282 4047 3106 2129 13846 13846 10663 9806 857 3579 2271 1308 259 259 14335 12831 1504 150 100 50 14724 14148 461 115 14714 4666 9052 996 SUPPLIES 13057 8683 4374 PRINTING & PUBLICATIONS 9073 6547 1483 1043 SERVICE CHARGES & FEES 3856 8 3848 TELEPHONE 3137 1569 784 784 3781 474 2316 991 216885 109631 77853 29401 16552 18225 191139 13505 28653 23932 7667 6579 524418 288694 248433 235724 669986 883704 157 157 1162587 1181826 8327 3364 14000 10000 22327 13364 X 1125356 1153558 12904 12904 2000 2000 1140260 1168462 1162587 1181826 -6305 43341 -8834 X false false X 82219 86131 86914 76111 71427 402802 31675 48310 71355 67626 59592 278558 113894 134441 158269 143737 131019 681360 681360 74381 68140 74189 61387 74523 352620 74381 68140 74189 61387 74523 352620 28572 27978 29984 25518 85510 197562 216847 230559 262442 230642 291052 1231542 0.55330 0.57080 0.29000 0.29000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 862125 2000 40578 -40000 -8665 854038 869208 2000 29567 -30000 -8650 862125 808334 89280 -20000 -8406 869208 784649 42573 -11000 -7889 808334 742800 73176 -23296 -8031 784649 0.65000 0.35000 false false 524418 288694 235724 235724 RENTAL DEPOSITS 10000 10000 ANNUAL GATHERIN 18925 1700 17225 13113 MISCELLANEOUS 16932 5000 11932 7601 1 12725 40 12685 5545 48582 6740 41842 26259 26259 15583 FORM 990 - ORGANIZATION'S MISSION THE NATURAL AND CULTURAL HISTORIES OF LAKE TAHOE INFORM WHO WE ARE AND DEFINE OUR SENSE OF PLACE AND OUR HERITAGE. THE MISSION OF THE NLTHS IS TO HOLD THESE HISTORIES IN TRUST BY COLLECTING, PRESERVING, PRESENTING AND INTERPRETING THEM FOR ALL PEOPLE, AND BY KEEPING THEM SAFE AND ACCESSIBLE NOW AND FOR FUTURE GENERATIONS. FORM 990, PAGE 6, PART VI, LINE 2 MALCOLM DUNLAP MARY ANN DUNLAP VP FINANCE DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO ANY PERSON INTERESTED IN THE HISTORY OF THE LAKE TAHOE BASIN WHO APPLIES FOR MEMBERSHIP. NLTHS OFFERS MULTIPLE MEMBERSHIP LEVELS BASED ON THE AMOUNT OF VOLUNTARY DONATION GIVEN. MEMBERS OF ALL LEVELS ENJOY THE SAME VOTING RIGHTS WITHIN THE ORGANIZATION AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP HAS THE ABILITY TO NOMINATE ONE OR MORE CANDIDATES FOR BOARD MEMBERSHIP (ARTICLE VI, SECTION 4) AND IF THERE ARE MORE CANDIDATES THAN OPEN POSITIONS ON THE BOARD, THE MEMBERSHIP CAN VOTE AT THE ANNUAL MEETING (ARTICLE VI, SECTION 6). FORM 990, PAGE 6, PART VI, LINE 11B A PDF COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. EACH BOARD MEMBER IS REQUIRED TO CONFIRM VIA EMAIL TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR THAT THEY HAVE REVIEWED THE FORM 990 AND THEY APPROVE. IF THEY HAVE ANY QUESTIONS OR CONCERNS, THESE ARE RESOLVED BEFORE THEY SIGN OFF ON THEIR REVIEW OF THE FORM 990. THE EMAIL RECORDS ARE KEPT AS CONFIRMATION OF EACH MEMBER'S REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR AND OFFICER MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR FOR BOARD REVIEW. IN ADDITION, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM ANY INVOLVEMENT IN ANY DISCUSSION OR DECISION IN WHICH THE DIRECTOR BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST. ONCE THE DISCLOSURE HAS BEEN MADE AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING AND THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF APPROPRIATE, THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE NLTHS'S BEST INTEREST. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF ITS BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILER TO DISCLOSE. AFTER HEARING THE MEMBER'S RESPONSE, IF THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE NLTHS EXECUTIVE COMMITTEE FUNCTIONS AS THE COMPENSATION COMMITTEE AND DETERMINES THE LEVEL OF EXECUTIVE DIRECTOR COMPENSATION IN CLOSED SESSION. FACTORES ENTERING INTO THE DECISION-MAKING PROCESS INCLUDE THE ANNUAL PERFORMANCE REVIEW, COST OF LIVING INCREASE OR DECREASE ESTIMATES, AND KNOWN OR ESTIMATED COMPENSATION LEVELS FOR INDIVIDUALS IN SIMILAR POSITIONS IN THE IMMEDIATE AREA. FORM 990, PAGE 6, PART VI, LINE 15B NOT APPLICABLE - BOARD MEMBERS ARE NOT COMPENSATED AND THERE ARE NO OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS ALL DOCUMENTS AT THE GATEKEEPERS MUSEUM AND PROVIDES THEM TO THE PUBLIC UPON REQUEST.