COLUMBIA RIVER MARITIME MUSEUM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA RIVER MARITIME MUSEUM INC (EIN 93-0509906)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-29
- IRS object ID
- 201322109349300622
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T10:02:50-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930743240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930509906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA RIVER MARITIME MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 5033252323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 MARINE DRIVE | AddressLine1 |
| City | ASTORIA | City |
| State | OR | State |
| ZIP Code | 971033525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5033252323 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M PRILL | Name |
| PTIN | P00236613 | PTIN |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR SAMUEL E JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 MARINE DRIVE | AddressLine1 |
| City | ASTORIA | City |
| State | OR | State |
| ZIP Code | 971033525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4352763 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRMM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | OBTAIN, REFURBISH, PRESERVE AND EXHIBIT COLUMBIA RIVER MARITIME ARTIFACTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 117 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1061836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3094804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 695088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 733229 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39408 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 316058 | OtherRevenuePriorYear |
| Other Revenue Current Year | 262451 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2112390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4150759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1195695 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 963996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 972811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 207780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1289629 | OtherExpensePriorYear |
| Other Expenses Current Year | 974175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3449320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1946986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1336930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2203773 | RevenuesLessExpensesCY |
| Total Assets BOY | 11552220 | TotalAssetsBOY |
| Total Assets EOY | 14403848 | TotalAssetsEOY |
| Total Liabilities BOY | 53906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 395931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11498314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14007917 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1431790 | Expense |
| Revenue | 995680 | Revenue |
| Description | THE MUSEUM ACQUIRES AND RESTORES COLUMBIA RIVER MARITIME ARTIFACTS AND PRESENTS THEM IN HISTORICAL DISPLAYS, PUBLISHES A QUARTERLY 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. APPROXIMATELY 100,000 VISITORS ATTENDED THE MUSEUM FOR THE YEAR ENDED SEPTEMBER 30, 2012. | Description |
| Total Program Service Expense | 1431790 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM GREY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5033252323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 MARINE DRIVE | AddressLine1 |
| City | ASTORIA | City |
| State | OR | State |
| ZIP Code | 97103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| H ROGER QUALMAN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JERRY GUSTAFSON | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE BUCKMASTER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CAPT THRON RIGGS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS V DULCICH | ||||||
| PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE BEALL | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| WARD COOK | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| DON MAGNUSEN | ||||||
| ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| RICK ANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DALE FARR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHERI FOLK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HAGLUND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNIS HALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TED HALTON JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON HASKELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SENATOR BETSY JOHNSON | ||||||
| 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 | |
| HELENA LANKTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IRENE MARTIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES MCCLASKEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PRUDENCE MILLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID MYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY PERKINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAPT JIM RICHARDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANYSE SNOW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE SORKKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUNE SPENCE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GUY STEPHENSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL STEVENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AMBASSADOR CHARLES SWINDELLS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHAWN TEEVIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL WYATT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR SAMUEL E JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 101364 | 0 | 9250 | |
| JIM GREY | ||||||
| CONTROLLER | 40.00 | X | 50414 | 0 | 132 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151778 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9382 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 202774 | MembershipDues |
| Related Organizations | 200890 | RelatedOrganizations |
| All Other Contributions | 2691140 | AllOtherContributions |
| Total Contributions | 3094804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 733229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733229 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 733229 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62666 | TotalRevenueColumn |
| Exclusion | $62,666 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2391 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2391 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2391 | TotalRevenueColumn |
| Exclusion | -$2,391 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 449012 | GrossSalesOfInventory |
| Cost Of Goods Sold | 199613 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 249399 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13052 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4150759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 995680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,275 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162405 | Total |
| Management And General | 84104 | ManagementAndGeneral |
| Fundraising | 78301 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597545 | Total |
| Program Services | 514410 | ProgramServices |
| Management And General | 61821 | ManagementAndGeneral |
| Fundraising | 21314 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20254 | Total |
| Program Services | 18520 | ProgramServices |
| Management And General | 1734 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124828 | Total |
| Program Services | 109383 | ProgramServices |
| Management And General | 12654 | ManagementAndGeneral |
| Fundraising | 2791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67779 | Total |
| Program Services | 48935 | ProgramServices |
| Management And General | 11644 | ManagementAndGeneral |
| Fundraising | 7200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72521 | Total |
| Program Services | 46818 | ProgramServices |
| Management And General | 9539 | ManagementAndGeneral |
| Fundraising | 16164 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144733 | Total |
| Program Services | 120630 | ProgramServices |
| Management And General | 20773 | ManagementAndGeneral |
| Fundraising | 3330 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382255 | Total |
| Program Services | 331224 | ProgramServices |
| Management And General | 45068 | ManagementAndGeneral |
| Fundraising | 5963 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88767 | Total |
| Program Services | 72550 | ProgramServices |
| Management And General | 15174 | ManagementAndGeneral |
| Fundraising | 1043 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ADVERTISING AND PROMOTI | 49503 | 2534 | 46969 | |
| LEGAL AND PROFESSIONAL | 45728 | 19167 | 26561 | |
| MUSEUM PROGRAMS | 43660 | 43660 | ||
| TRAVEL AND TRAINING | 42562 | 14419 | 18785 | 9358 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104446 | Total |
| Program Services | 89540 | ProgramServices |
| Management And General | 8986 | ManagementAndGeneral |
| Fundraising | 5920 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946986 | Total |
| Program Services | 1431790 | ProgramServices |
| Management And General | 307416 | ManagementAndGeneral |
| Fundraising | 207780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550739 | BOY |
| EOY | 786823 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16155 | BOY |
| EOY | 24928 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343732 | BOY |
| EOY | 469274 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2092 | BOY |
| EOY | 4613 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106869 | BOY |
| EOY | 113647 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31777 | BOY |
| EOY | 34999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13320852 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5078548 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7140971 | BOY |
| EOY | 8242304 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358738 | BOY |
| EOY | 2642259 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31657 | BOY |
| EOY | 33210 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969490 | BOY |
| EOY | 2051791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11552220 | BOY |
| EOY | 14403848 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53906 | BOY |
| EOY | 395931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53906 | BOY |
| EOY | 395931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8094714 | BOY |
| EOY | 9027008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933930 | BOY |
| EOY | 2366186 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2469670 | BOY |
| EOY | 2614723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11498314 | BOY |
| EOY | 14007917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11552220 | BOY |
| EOY | 14403848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2203773 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 305830 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1713996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1061836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3094804 | CurrentTaxYear |
| Total | 6779974 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 988488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1033988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1072148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1163144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1182241 | CurrentTaxYear |
| Total | 5440009 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1477067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1454747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2786144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2224980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4277045 | CurrentTaxYear |
| Total | 12219983 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286819 | CurrentTaxYear |
| Total | 2084674 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286819 | CurrentTaxYear |
| Total | 2084674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10135309 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62666 | CurrentTaxYear |
| Total | 201363 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62666 | CurrentTaxYear |
| Total | 201363 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13052 | CurrentTaxYear |
| Total | 125136 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1530349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1511912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2839777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2311681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4352763 | CurrentTaxYear |
| Total | 12546482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2557747 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 223604 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2781851 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2652968 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -95221 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2557747 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2222648 | BeginningOfYearBalance |
| Contributions | 325000 | Contributions |
| Investment Earnings Or Losses | 105320 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2652968 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2295396 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -50647 | InvestmentEarningsOrLosses |
| Other Expenditures | 22101 | OtherExpenditures |
| End Of Year Balance | 2222648 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.94000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 872749 | OtherCostOrOtherBasis |
| Book Value | 872749 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7949025 | OtherCostOrOtherBasis |
| Depreciation | 3494271 | Depreciation |
| Book Value | 4454754 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4499078 | OtherCostOrOtherBasis |
| Depreciation | 1584277 | Depreciation |
| Book Value | 2914801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8242304 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CHARITABLE REMAINDER TRUSTS | 24191 |
| INTEREST IN PERPETUAL TRUST | 2027600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2051791 | TotalBookValueOtherAssets |
| Total Revenue | 4150759 | TotalRevenue |
| Total Expenses | 1946986 | TotalExpenses |
| Excess Or Deficit For Year | 2203773 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 143771 | NetUnrealizedGLOnInvestments |
| Other | $162,059 | OtherAmount |
| Total Adjustments | 305830 | TotalAdjustments |
| Excess Or Deficit Per FS | 2509603 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4595346 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 143771 | NetUnrealizedGainsInvestments |
| Other Revenues | 404936 | OtherRevenues |
| Revenue Not Rptd F990 | 548707 | RevenueNotRptdF990 |
| Revenue Subtotal | 4046639 | RevenueSubtotal |
| Other Revenues Not Included | 104120 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 104120 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4150759 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1946986 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1946986 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1946986 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | MANAGEMENT OF COLUMBIA RIVER MARITIME MUSEUM DOES NOT BELIEVE THAT THE MUSEUM HAS ANY UNCERTAIN TAX POSITIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERP TRUSTS 144,553. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 17,506. TOTAL TO SCHEDULE D, PART XI, LINE 8: 162,059. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF SPLIT INT. AGREEMENTS 17,506. CHANGE IN VALUE OF PERPETUAL TRUST 144,553. INVESTMENT GAINS REPORTED BY COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TR. 242,877. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| CONTRIBUTION RECEIVED FROM COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST 104,120. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 5: | NET UNREALIZED GAINS ON INVESTMENTS: 143,771. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERP TRUSTS 144,553. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 17,506. TOTAL TO FORM 990, PART XI, LINE 5: 305,830. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE MUSEUM'S AUDITED FINANCIAL STATEMENTS, OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE MUSEUM. | |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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-II | 1 | COLUMBIA RIVER MARITIME MUSEUM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 104120 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |