2014-08-11T16:06:19-05:00 2013-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 210 MUSEUM PLACE GREEN BAY WI 54303 DIANE FORD CHAIR 9204484460 2014-07-29 1 DAVID L MACCOUX P00239034 9204367800 2014-07-29 2013 2015-11-30 17:44:51Z DIANE FORD 210 MUSEUM PLACE GREEN BAY WI 54303 1655063 0 X WWW.NEVILLEPUBLICMUSEUM.ORG X 1915 WI TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 9 9 6 147 0 0 352747 246513 2440 4425 123003 234307 28575 29874 506765 515119 0 0 0 0 146867 164446 0 0 83813 250695 145879 397562 310325 109203 204794 2639837 2973037 11038 8876 2628799 2964161 TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 0 0 144736 25000 ACQUIRE EXHIBITS FOR THE BENEFIT OF VISITORS TO THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 144736 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X KATHY ROSERA 9204487847 210 MUSEUM PLACE GREEN BAY WI 54303 KRAMER ROCK CHAIR 2.00 X X 0 0 0 BRENDAN BRUSS VICE CHAIR 0.50 X X 0 0 0 DONALD SALMON MEMBER 1.50 X 0 0 0 DAVID PAMPERIN SECRETARY 0.50 X X 0 0 0 DIANE FORD TREASURER 2.00 X X 0 0 0 CATHY HARDEN MEMBER 0.50 X 0 0 0 RICHARD HORAK MEMBER 0.50 X 0 0 0 CAROL JONES MEMBER 1.50 X 0 0 0 JIM RIVETT MEMBER 0.50 X 0 0 0 TERRI TRANTOW MEMBER 2.00 X 0 0 0 FRANK KOWALKOWSKI MEMBER 0.50 X 0 0 0 KATHRYN ROSERA OFFICE MANAGER 40.00 X 33281 0 0 MAUREE CHILDRESS DEVELOPMENT DIRECTOR 40.00 X 53665 0 0 86946 0 0 0 0 0 0 0 44840 201673 820 246513 EDUCATIONAL PROGRAMS 900099 4425 4425 4425 36283 36283 1292759 1094735 198024 198024 198024 20971 11672 9299 9299 54112 33537 20575 20575 515119 25000 0 243606 86946 11894 30402 44650 39079 17873 8515 12691 8745 2066 2700 3979 20265 4786 6258 9221 9411 2223 2906 4282 6000 6000 16737 16737 20065 19062 1003 10415 5379 1462 3574 5795 5505 290 620 620 1744 412 539 793 4465 3349 1116 EXHIBITS 56770 56770 COLLECTIONS 12943 12943 MEMBERSHIPS AND DUES 1638 1638 CONTRIBUTED MATERIALS 820 615 164 41 7867 1859 2429 3579 310325 144736 81776 83813 139338 46823 63987 204592 38181 30000 542 727 30697 34821 33295 20275 2564 13020 1381705 1565169 982823 1077885 2639837 2973037 9867 8319 1171 557 11038 8876 X 359190 477195 466020 643912 1803589 1843054 2628799 2964161 2639837 2973037 204794 130568 0 X X 0 1 X 1 0 X 167946 150141 343288 352747 246513 1260635 167946 150141 343288 352747 246513 1260635 183624 1077011 35850 36194 36367 38294 36283 182988 9299 9299 1777 1777 1454699 133097 0.74040 0.72920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 0 2359528 138778 371420 231672 2638054 2157721 154278 194868 147339 2359528 2243138 2549 -56417 31549 2157721 2078618 50787 126199 2571 9895 2243138 1909158 2500 199526 21600 10966 2078618 0.06470 0.69860 0.23670 0 0 33295 20275 13020 13020 DOYLE PRINTS 5000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 353940 BENEFICIAL INTEREST IN TRUSTS 718945 1077885 SALES TAX PAYABLE 557 557 739703 130568 99081 11672 241321 498382 16737 16737 515119 404341 99081 11672 110753 293588 16737 16737 310325 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION BECAUSE THEY BECOME THE PROPERTY OF THE NEVILLE PUBLIC MUSEUM IMMEDIATELY UPON PURCHASE. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PART III, LINE 4: COLLECTIONS ARE MAINTAINED FOR THE NEVILLE PUBLIC MUSEUM FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. THE FOUNDATION HOLDS PRINTS FROM AN ARTIST THAT WERE RECEIVED IN A PRIOR YEAR THAT WERE INTENDED TO BE SOLD TO CREATE AN ART ENDOWMENT. THESE PRINTS, WHICH ARE VALUED AT $5,000 AS OF DECEMBER 31, 2013, ARE THE ONLY ITEMS OF THE COLLECTION THAT ARE PRESENTED ON THE FINANCIAL STATEMENTS. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO GENERATE INVESTMENT INCOME TO FUND EXHIBITS AND PROGRAMS AT NEVILLE PUBLIC MUSEUM OF BROWN COUNTY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 11,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 11,672. VARIOUS EVENTS 20971 20971 11672 CHILDREN'S SHOP 20971 20971 11672 11672 9299 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BY-LAWS AS FOLLOWS: INCREASED THE NUMBER OF DIRECTORS FROM 13 TO 15; NOMINATING COMMITTEE WAS ELIMINATED AND GOVERNANCE COMMITTEE WILL PROPOSE THE SLATE OF OFFICERS AND NEW BOARD MEMBERS; BOARD MEMBERS WILL SERVE TWO CONSECUTIVE THREE YEAR TERMS AND MAY SERVE A THIRD TERM IF APPROVED BY 75% OF THE BOARD; ONE DIRECTOR IS STILL APPOINTED BY THE GOVERNING BOARD AND THEIR TERM LIMITS ARE DETERMINED BY THE COUNTY; PAST CHAIR OF THE BOARD WILL BE A MEMBER OF THE EXECUTIVE COMMITTEE FOR TRANSITIONAL PURPOSES; FOUNDATION PRESIDENT CHANGED TO FOUNDATION DIRECTOR WHO WILL REPORT TO THE EXECUTIVE COMMITTEE; CHANGED CHAIRMAN TO CHAIRPERSON AND CUSTODIAN OF FUNDS TO TREASURER; CHANGES MADE TO ALLOW FOR ELECTRONIC COMMUNICATION AND VOTING. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE FINANCE COMMITTEE, WHICH IS MADE UP OF SEVERAL BOARD MEMBERS, TO REVIEW AND APPROVE THE FORM 990. IT IS THEN COMMUNICATED TO THE FULL BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE SIGNED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF DEVELOPMENT/MARKETING'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO SET THE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. THE OFFICE MANAGER AND COMMUNICATIONS COORDINATOR ARE EVALUATED ANNUALLY BY THE DIRECTOR OF DEVELOPMENT/MARKETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.