2015-08-17T16:16:59-05:00 2014-09-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2013-10-01 810471734 LEWIS & CLARK FOUNDATION LEWI 4067917733 PO BOX 398 GREAT FALLS MT 594030398 JAY RUSSELL EXECUTIVE DIRECTOR 4067917733 2015-08-14 1 LORAN S STENSLAND CPA P00498853 4067612820 2015-08-14 2013 2016-03-07 17:11:31Z JAY RUSSELL PO BOX 398 GREAT FALLS MT 594030398 343650 0 X WWW.LEWISANDCLARKFOUNDATION.ORG X 1991 MT TO PROVIDE FUNDING FOR CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATION IN GREAT FALLS, MT. 14 14 10 100 0 0 146043 131709 2497 2938 331 221 82231 102446 231102 237314 0 0 0 0 143415 141144 0 0 53405 85861 75516 229276 216660 1826 20654 1105822 1159480 61074 94078 1044748 1065402 TO PROVIDE FUNDING FOR CONSTRUCTION, PROMOTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATION IN GREAT FALLS, MT. 0 0 66129 3170 THE ORGANIZATION HAS PROVIDED FUNDING AND INTENDS TO PROVIDE FUTURE FUNDING FOR THE CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATED IN GREAT FALLS, MT. THE ORGANIZATION HAS ALSO PROVIDED FUNDING FOR THE PURCHASE OF LAND TO PRESERVE THE INTEGRITY OF THE CENTER AND LEWIS AND CLARK TRAIL WHICH IS LOCATED DIRECTLY ACROSS THE MISSOURI RIVER FROM THE LEWIS AND CLARK CENTER IN GREAT FALLS, MT. FUNDS ARE ALSO USED FOR EDUCATION AND PROMOTION OF THE LEWIS AND CLARK INTERPRETIVE CENTER. 39964 57739 THE LEWIS AND CLARK FOUNDATION OPERATES THE PORTAGE CACHE STORE AT THE LEWIS AND CLARK INTERPRETIVE CENTER. THE PORTAGE CACHE STORE SELLS BOOKS AND ART COVERING THE LEWIS & CLARK EXPEDITION AS WELL AS RELATED NATIVE AMERICAN EVENTS/HISTORICAL LORE AND ALSO SELLS PERIOD ITEMS. ITEMS SOLD IN THE STORE ARE INTENDED TO PROVIDE VISITORS TO THE LEWIS AND CLARK INTERPRETIVE CENTER WITH AN OPPORTUNITY FOR EXPANDING UPON THE EDUCATIONAL EXPERIENCE PROVIDED AT THE LEWIS AND CLARK INTERPRETIVE CENTER. ANY PROFITS FROM THE STORE ARE USED TO SUPPORT THE MISSION OF THE LEWIS & CLARK FOUNDATION. 11045 THE LEWIS & CLARK FOUNDATION ASSISTED IN THE DEVELOPMENT OF MERIWEATHER, A HISTORICALLY ACCURATE COMPUTER ROLE-PLAYING GAME BASED ON THE LEWIS AND CLARK EXPEDITION TO BRING THE LEWIS AND CLARK EXPEDITION TO LIFE FOR YOUTH AND ALSO FOR THOSE OF ALL AGES UNABLE TO VISIT THE LEWIS AND CLARK INTERPRETIVE CENTER. 117138 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 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 1 13 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X JUNKERMIER CLARK CAMPANELLA STEVENS 4067612820 501 PARK DRIVE SOUTH GREAT FALLS MT 59405 CAROL BRONSON PAST PRESIDENT 5.00 X X 0 0 0 LORAN STENSLAND PRESIDENT 5.00 X X 0 0 0 ROB HANEY PRESIDENT ELECT 5.00 X X 0 0 0 TRAVIS HARP VICE PRESIDENT 5.00 X X 0 0 0 GREG THAYER SECRETARY-TREASURER 5.00 X X 0 0 0 MARCIA STAIGMILLER DIRECTOR 2.00 X 0 0 0 MARY CHAFFIN DIRECTOR 2.00 X 0 0 0 GAYLE FISHER DIRECTOR 2.00 X 0 0 0 NORMA ASHBY DIRECTOR 2.00 X 0 0 0 BRUCE BUGBEE DIRECTOR 2.00 X 0 0 0 MARK CAPPIS DIRECTOR 2.00 X 0 0 0 DUGAN COBURN DIRECTOR 2.00 X 0 0 0 PEYTON HUFFMAN DIRECTOR 2.00 X 0 0 0 MARY WILLMARTH DIRECTOR 2.00 X 0 0 0 PATRICK WINDERL DIRECTOR 2.00 X 0 0 0 JAY RUSSELL FOUNDATION MANAGER 40.00 X 79000 0 0 79000 0 0 0 0 0 0 0 66 10500 15412 19000 86731 17495 131709 EDUCATIONAL ACTIVITY F 611710 2938 2938 2938 302 302 8050 2418 5632 5632 5632 6740 6821 -81 -81 -81 90016 15412 51173 38843 38843 103663 45924 57739 57739 MISCELLANEOUS REVENUE 900099 232 232 232 237314 60909 0 44696 79000 18960 22120 37920 49039 35707 5649 7683 -717 -122 -172 -423 13822 5529 2764 5529 10421 10421 11045 11045 15775 15775 6832 3416 3416 328 164 164 911 47 421 443 434 434 149 149 900 900 LEWIS & CLARK FESTIVAL 10180 10180 PORTAGE CACHE STORE EXP 9099 9099 EXHIBITS AND PROGRAMS 5015 5015 ANNUITY EXPENSE 2253 2253 2174 2174 216660 117138 46117 53405 83854 95295 93566 103608 22274 39903 868 75 55426 54347 1418 3233 527929 16851 511227 511078 337189 351941 1105822 1159480 27530 50202 27000 35000 6544 8876 61074 94078 X 747611 752684 96133 87428 201004 225290 1044748 1065402 1105822 1159480 20654 0 X 0 0 0 X 164281 156381 178655 146043 131709 777069 5935 5935 5935 5935 23740 164281 162316 184590 151978 137644 800809 55390 745419 2256 13787 8861 8134 8352 41390 1887 1887 844086 644055 0.88310 0.90860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 329151 X X X 0 105466 26402 302 132170 105135 331 105466 104699 436 105135 91305 12186 1208 104699 88941 633 1731 91305 0.03580 0.01630 0.94790 1 0 510886 510886 17043 16851 192 511078 ART COLLECTION 329151 SEAMAN BRONZE INVENTORY/RECEIVABLES 1292 COLLECTIONS UNDER DEVELOPMENT 21498 351941 COMPENSATED ABSENCES PAYABLE 786 PAYROLL LIABILITIES 4167 RENTAL SECURITY DEPOSIT PAYABLE 900 ANNUITIES PAYABLE 2606 INTEREST PAYABLE 417 8876 PART III, LINE 4: COLLECTIONS ARE CAPITALIZED AT APPRAISED OR FAIR MARKET VALUE AT THE DATE OF RECEIPT. ONE OF THE FOUNDATION'S COLLECTION ITEMS, A PAINTING BY OLAF CARL SELTZER - "CHIEF YELLOW WEASEL" WAS VALUED AT $250,000 IN 1997. IN 2005, A PAINTING OF THE INTERPRETIVE CENTER BY THOMAS GILLEON WAS PURCHASED JOINTLY AT AN AUCTION BY TWO FAMILIES AND DONATED TO THE FOUNDATION. IT IS VALUED AT THE AUCTION PRICE OF $2,000. IN SEPTEMBER 2006, A FAMILY DONATED "OFFERING AT THE GREAT CLEARING", A PAINTING BY JESSE W. HENDERSON, TO THE FOUNDATION. IT WAS APPRAISED AND IS REPORTED ON THE FINANCIAL STATEMENTS AT $38,000. ALL THREE OF THE FOUNDATION'S PAINTINGS ARE ON DISPLAY AT THE INTERPRETIVE CENTER. IN NOVEMBER 2009, A HISTORIC "BULL BOAT" WAS DONATED TO THE FOUNDATION. IT IS CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $250.00 FOR FINANCIAL REPORTING PURPOSES. DURING 2012-2013, PRESERVATION WORK, AT A COST OF $1,500, WAS COMPLETED ON THE BULL BOAT AND IT HAS BEEN RENDERED SUITABLE FOR DISPLAY AT THE INTERPRETIVE CENTER. IN JANUARY 2010, A HISTORIC BISON SKULL WAS DONATED TO THE FOUNDATION. IT IS CPAITALIZED AT AN ESTIMATED MARKET VALUE OF $250 FOR FINANCIAL REPORTING PURPOSES. IN MAY 2011, THE FOUNDATION COMPLETED AND INSTALLED FOR DISPLAY AT THE INTERPRETIVE CENTER A LIFE-SIZE BRONZE STATUE OF SEAMAN, THE NEWFOUNDLAND DOG ACCOMPANYING THE LEWIS & CLARK EXPEDITION; THE STATUE IS CAPITALIZED AT THE TOTAL COST TO COMPLETE AND INSTALL OF $14,151.00. DURING 2011, THE FOUNDATION RECEIVED A 2/3 SCALE REPLICA OF A BATEAU BOAT CONSTRUCTED AND TESTED BY BOY SCOUTS. THE AUTHENTIC REPLICA BATEAU BOAT IS CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $13,000 AND IS INSTALLED AT THE INTERPRETIVE CENTER FOR DISPLAY. DURING 2013, THE FOUNDATION RECEIVED A CLAY SCULPTURE BY ARTIST JOE HALKO ENTITLED MISSORI BREAKS MEDICINE. PART V, LINE 4: INCOME GENERATED BY THE ENDOWMENT FUNDS IS UTILIZED FOR PROGRAM SERVICES AND ADMINISTRATIVE EXPENSES. TRAIL MIXER 82185 799 81386 200 2875 6255 31540 LEWIS & CLARK FESTIVAL 16083 14613 1470 1528 1000 3707 1 7160 7160 95 71 3902 105428 15412 90016 200 4498 6326 1000 39149 51173 38843 X 1 10000 APPRAISAL BY OWNER X 1 6821 MARKET VALUE AT TRANSFER X SUPPLIES FOR 2 496 REPLACEMENT COST X STAMPED ENVEL 1 178 ESTIMATE AT RECEIPT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO MANAGEMENT AND THE FINANCE AND INVESTMENT COMMITTEE BEFORE FILING AND REVIEWED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS OF THE ORGANIZATION RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED USING A STANDARD FORM, DEVELOPED BY THE BOARD'S EXECUTIVE COMMITTEE. THIS REVIEW IS THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND SERVES AS THE BASIS FOR RENEWING THE EXECUTIVE DIRECTOR'S CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO GENERAL PUBLIC UPON REQUEST.