NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES (EIN 74-2431071)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-01-22
- IRS object ID
- 201340229349300589
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-22T18:24:39-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840869721 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742431071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF WILDLIFE ART | BusinessNameLine1 |
| Business Name Line2 | OF THE UNITED STATES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3077335771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6825 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MCNUTT | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 3077335771 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES C MCNUTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6825 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8309517 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILDLIFEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION IS TO COLLECT, DISPLAY, INTERPRET, AND PRESERVE THE NORTH AMERICAN WILDLIFE ART. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 76 | TotalNbrVolunteers |
| Total Gross UBI | 14298 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9191393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5126565 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 430456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 256965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 206912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177370 | OtherRevenuePriorYear |
| Other Revenue Current Year | 221101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10006131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5732427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 2000072 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2071465 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 427764 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2267609 | OtherExpensePriorYear |
| Other Expenses Current Year | 2093949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4267681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4165414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5738450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1567013 | RevenuesLessExpensesCY |
| Total Assets BOY | 25999758 | TotalAssetsBOY |
| Total Assets EOY | 27541713 | TotalAssetsEOY |
| Total Liabilities BOY | 300586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25699172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27374416 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 417477 | Expense |
| Revenue | 246797 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1571331 | Expense |
| Revenue | 7500 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 486046 | Expense |
| Revenue | 2668 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 363501 | Expense |
| Description | ACCESSION OF ART | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 363501 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2838355 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA HOLMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3077335771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6825 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES C MCNUTT | ||||||
| PRESIDENT/CEO | 50.00 | X | X | 167633 | 0 | 16189 |
| STEPHANIE BRENNAN | ||||||
| CHAIR | 20.00 | X | X | 0 | 0 | 0 |
| WILLIAM MINGST | ||||||
| VICE CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| DAVID WALSH | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| JUDSON BALL | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| WILLIAM KERR | ||||||
| CHAIR EMERITUS | 10.00 | X | X | 0 | 0 | 0 |
| JAN BENZ | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| LISA CARLIN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BARBARA CARLSBERG | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ELIZA CHRYSTIE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JAN FINCH | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| LYNN FRIESS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SUE SIMPSON GALLAGHER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CAROL GONNELLA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ANTHONY GREENE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RICHARD HEISE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ROBERT HUMMEL | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KAVAR KERR | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| HELEN LAUGHERY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CLARENE LAW | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| FRED LYONS JR | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| THOMAS MANN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ADRIENNE MARS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| PEGGY MAYS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| REGGIE MCNAMRA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ANN NELSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JULIE OBERING | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| RICHARD O'LEARY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| DEBBIE PETERSEN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| LINDY BEAZLEY SAYERS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM SCARLETT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| HANK STIFEL | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| MARCIA TAYLOR | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BETTINA WHYTE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167633 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16189 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| WADMAN CORPORATION | ||||||||||
| 2920 SOUTH 925 WEST | OGDEN | UT | 84401 | GENERAL CONTRACTOR | 6584252 | |||||
| SPRING CREEK RANCH | ||||||||||
| PO BOX 4780 | JACKSON | WY | 83001 | CATERING | 365874 | |||||
| LOFFLER STUDIO INC | ||||||||||
| ARTIST SCULPTURE | 297556 | 117 DEERGROVE CRESCENT | REGINA | SASKATCHAWAN | CA | S4S 5M2 | ||||
| RICH CLARKSON AND ASSOCIATES LLC | ||||||||||
| GRANITE TOWER 1099 18TH STEET SUIT | DENVER | CO | 80202 | COORDINATED EXHIBIT | 180000 | |||||
| RENDEZOUS ENGINEERING | ||||||||||
| PO BOX 4858 | JACKSON | WY | 83001 | SCULPTURE TRAIL DESIGN | 132735 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 229410 | MembershipDues |
| All Other Contributions | 4897155 | AllOtherContributions |
| Noncash Contributions | 708446 | NoncashContributions |
| Total Contributions | 5126565 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 611600 | 246797 | 246797 |
| EXHIBIT FEES | 611600 | 7500 | 7500 |
| EDUCATIONAL PROGRAMS | 611600 | 2668 | 2668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 256965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141076 | TotalRevenueColumn |
| Exclusion | $141,076 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3771 | TotalRevenueColumn |
| Exclusion | $3,771 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77549 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87831 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -10282 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10282 | TotalRevenueColumn |
| Exclusion | -$10,282 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1536999 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1550279 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13280 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13280 | TotalRevenueColumn |
| Exclusion | -$13,280 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34014 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4842 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29172 | TotalRevenueColumn |
| Exclusion | $29,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1067386 | GrossSalesOfInventory |
| Cost Of Goods Sold | 934138 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 548 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | 26897 | $26,897 | |
| MISCELLANEOUS | 900099 | 22379 | $22,379 | |
| ADVERTISING INCOME | 541800 | 13750 | 13750 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2166 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5732427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391831 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14298 | UnrelatedBusinessRevenue |
| Exclusion | $199,733 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183822 | Total |
| Program Services | 76069 | ProgramServices |
| Management And General | 61797 | ManagementAndGeneral |
| Fundraising | 45956 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459974 | Total |
| Program Services | 875396 | ProgramServices |
| Management And General | 340622 | ManagementAndGeneral |
| Fundraising | 243956 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50127 | Total |
| Program Services | 26967 | ProgramServices |
| Management And General | 16238 | ManagementAndGeneral |
| Fundraising | 6922 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220889 | Total |
| Program Services | 128141 | ProgramServices |
| Management And General | 57858 | ManagementAndGeneral |
| Fundraising | 34890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156653 | Total |
| Program Services | 77616 | ProgramServices |
| Management And General | 45788 | ManagementAndGeneral |
| Fundraising | 33249 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9620 | Total |
| Program Services | 5930 | ProgramServices |
| Management And General | 3438 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29472 | Total |
| Program Services | 2947 | ProgramServices |
| Management And General | 23578 | ManagementAndGeneral |
| Fundraising | 2947 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537921 | Total |
| Program Services | 437572 | ProgramServices |
| Management And General | 77868 | ManagementAndGeneral |
| Fundraising | 22481 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120249 | Total |
| Program Services | 27252 | ProgramServices |
| Management And General | 92773 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196348 | Total |
| Program Services | 136298 | ProgramServices |
| Management And General | 40303 | ManagementAndGeneral |
| Fundraising | 19747 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43321 | Total |
| Program Services | 20436 | ProgramServices |
| Management And General | 18241 | ManagementAndGeneral |
| Fundraising | 4644 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133254 | Total |
| Program Services | 110375 | ProgramServices |
| Management And General | 16621 | ManagementAndGeneral |
| Fundraising | 6258 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34053 | Total |
| Program Services | 25933 | ProgramServices |
| Management And General | 8120 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465742 | Total |
| Program Services | 395881 | ProgramServices |
| Management And General | 69861 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50181 | Total |
| Program Services | 43098 | ProgramServices |
| Management And General | 7083 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACCESSION OF ART | 363501 | 363501 | ||
| ENTERTAINMENT | 80516 | 58847 | 15801 | 5868 |
| REPAIRS & MAINTENANCE | 13049 | 10409 | 2640 | |
| LICENSES & FEES | 8833 | 8667 | 166 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165414 | Total |
| Program Services | 2838355 | ProgramServices |
| Management And General | 899295 | ManagementAndGeneral |
| Fundraising | 427764 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27155 | Total |
| Program Services | 23046 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4109 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4600 | BOY |
| EOY | 4600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7568684 | BOY |
| EOY | 2840271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2416110 | BOY |
| EOY | 2173795 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74623 | BOY |
| EOY | 31471 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208953 | BOY |
| EOY | 205181 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38568 | BOY |
| EOY | 81589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21451660 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6034666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9039289 | BOY |
| EOY | 15416994 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5820731 | BOY |
| EOY | 5921761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828200 | BOY |
| EOY | 866051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25999758 | BOY |
| EOY | 27541713 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300586 | BOY |
| EOY | 167297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300586 | BOY |
| EOY | 167297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9539403 | BOY |
| EOY | 16006885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8997071 | BOY |
| EOY | 4141982 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7162698 | BOY |
| EOY | 7225549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25699172 | BOY |
| EOY | 27374416 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25999758 | BOY |
| EOY | 27541713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1567013 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 108231 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4808655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2838970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2502424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9191394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5126565 | CurrentTaxYear |
| Total | 24468008 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4808655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2838970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2502424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9191394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5126565 | CurrentTaxYear |
| Total | 24468008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4118485 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20349523 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222396 | CurrentTaxYear |
| Total | 1796757 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65192 | CurrentTaxYear |
| Total | 276959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26541724 | TotalSupport |
| Gross Receipts From Admissions Etc | 8346467 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
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 |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7828206 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 238881 | InvestmentEarningsOrLosses |
| Other Expenditures | 250000 | OtherExpenditures |
| End Of Year Balance | 7842087 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7323796 | BeginningOfYearBalance |
| Contributions | 34348 | Contributions |
| Investment Earnings Or Losses | 722744 | InvestmentEarningsOrLosses |
| Other Expenditures | 252682 | OtherExpenditures |
| End Of Year Balance | 7828206 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6599356 | BeginningOfYearBalance |
| Contributions | 40957 | Contributions |
| Investment Earnings Or Losses | 868483 | InvestmentEarningsOrLosses |
| Other Expenditures | 185000 | OtherExpenditures |
| End Of Year Balance | 7323796 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8660396 | BeginningOfYearBalance |
| Contributions | 59873 | Contributions |
| Investment Earnings Or Losses | -2120912 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6599357 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.07860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.92140 | 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 | 509930 | OtherCostOrOtherBasis |
| Book Value | 509930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9904498 | OtherCostOrOtherBasis |
| Depreciation | 3525263 | Depreciation |
| Book Value | 6379235 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9730359 | OtherCostOrOtherBasis |
| Depreciation | 1339261 | Depreciation |
| Book Value | 8391098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 687268 | OtherCostOrOtherBasis |
| Depreciation | 632521 | Depreciation |
| Book Value | 54747 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 619605 | OtherCostOrOtherBasis |
| Depreciation | 537621 | Depreciation |
| Book Value | 81984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15416994 | TotalOfBookValueLandBuildings |
| Total Revenue | 5732427 | TotalRevenue |
| Total Expenses | 4165414 | TotalExpenses |
| Excess Or Deficit For Year | 1567013 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 70380 | NetUnrealizedGLOnInvestments |
| Other | $37,851 | OtherAmount |
| Total Adjustments | 108231 | TotalAdjustments |
| Excess Or Deficit Per FS | 1675244 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6867469 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 70380 | NetUnrealizedGainsInvestments |
| Other Revenues | 1064662 | OtherRevenues |
| Revenue Not Rptd F990 | 1135042 | RevenueNotRptdF990 |
| Revenue Subtotal | 5732427 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5732427 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5192225 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1026811 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1026811 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4165414 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4165414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | PURSUANT TO AN OPTION PROVIDED BY SFAS NO. 116, THE MUSEUM DOES NOT CAPITALIZE ITS ART COLLECTION. IN SO DOING, THE ART IS HELD FOR PUBLIC EXHIBITION AND EDUCATION. PROCEEDS FROM SALES OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM'S ART COLLECTION CONSIST OF OVER 5,000 CATALOGUED ITEMS BY MORE THAN 600 DIFFERENT ARTISTS COVERING A SPAN OF OVER 4,000 YEARS. THE MAJORITY OF THE COLLECTION FOCUSES ON REPRESENTATION OF NORTH AMERICAN WILDLIFE BY ARTISTS OF EUROPEAN DESCENT FROM THE LATE 19TH CENTURY THROUGH THE EARLY 21ST CENTURY. OTHER SPECIFIC AREAS OF SPECIALIZATION WITHIN THE COLLECTION INCLUDE THE WORK OF CARL RUNGIUS, THE WORK OF ROBERT KUHN, WORK DEPICTING THE AMERICAN BISON, AND WORK DEPICTING THE AMERICAN WEST. THE COLLECTION STRIVES TO REPRESENT A DIVERSE SAMPLING OF THE ARTISTS, STYLES AND TIME PERIODS IN WHICH WILDLIFE ART HAS BEEN PRODUCED. STEWARDSHIP POLICIES INCLUDE WRITTEN PROCEDURES FOR ACCESSION OF ART, DEACCESSION OF ART, ART ON LOAN TO THE MUSEUM AND ART ON LOAN FROM THE MUSEUM. THE POLICIES ALSO INCLUDE PROCEDURES FOR THE CARE OF THE COLLECTION SUCH AS PRESERVATION, SAFETY AND SECURITY, INSTALLATION, AND PACKAGING AND SHIPPING. THE POLICIES DETAIL THE PROCEDURES FOR INVENTORYING THE COLLECTION, INCLUDING LABELING, MONITORING, RECORD KEEPING, AND RECORD RECONCILIATION, ACCESS, REPRODUCTION AND INSURANCE. THE MUSEUM TRACKS THE COLLECTION AT ORIGINAL PURCHASED OR DONATED VALUE AND USES MUTUALLY AGREED UPON VALUE FOR LOANED ITEMS, AS A WHOLE, FOR PURPOSE OF ADEQUATE INSURANCE COVERAGE. IN ADDITION, THE MUSEUM'S FACILITY IS SPECIFICALLY DESIGNED TO PROTECT THE COLLECTION FROM POSSIBLE DAMAGE. | |
| PART III, LINE 4: | THE MUSEUM'S COLLECTION CONTAINS OVER 5,000 CATALOGUES ITEMS INCLUDING PAINTINGS, SCULPTURES, PRINTS, SKETCHES, AND ARCHIVAL MATERIAL RELATED TO WILDLIFE AND HUMANITY'S RELATIONSHIP WITH NATURE. THE COLLECTION IS USED TO EDUCATE EVERYONE FROM GENERAL MUSEUM VISITORS TO RESEARCHERS INTERESTED IN SPECIFIC TOPICS RELATED TO WILDLIFE AND NATURE. PART III, LINE 5: THE MUSEUM DID SOLICIT GIFTS FOR ARTWORK TO BE SOLD. THE SOLICITATIONS WERE MADE ONLY TO ARTISTS FOR DONATIONS OF THEIR OWN ARTWORK. | |
| PART V, LINE 4: | LONG-TERM SUPPORT OF MUSEUM OPERATION, FUNDING OF EDUCATIONAL PROGRAMS, EXHIBITS, CURATOR OF EDUCATION POSITION, ART CONSERVATION, CURATORIAL RESEARCH AND RELATED PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE MUSEUM APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATIVE THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF APRIL 30, 2012. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF APRIL 30, 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 37,851. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 87,831. SPECIAL EVENT EXPENSES 4,842. COST OF GOODS SOLD 934,138. CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 37,851. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 934,138. RENTAL EXPENSES 87,831. SPECIAL EVENT EXPENSES 4,842. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | ARTIST | SpecificServicesProvided |
| Total Expenditures | 297556 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 297556 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 297556 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OUT OF THE BOX | NameOfEvent1 |
| Gross Receipts Event1 | 34014 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34014 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3218 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1624 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34014 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34014 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3218 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1624 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4842 | DirectExpenseSummaryEvents |
| Net Income Summary | 29172 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES C MCNUTT | NamePerson |
| Base Compensation Filing Org | 167633 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6425 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9764 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183822 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 70 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 686756 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG HI/LOW FOR DATE | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | JEWELRY, BAGS, BOOKS, ETC. | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2490 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | ARTWORK THAT IS DONATED FOR THE EXPRESS PURPOSE OF RESALE IS SOLD THROUGH A THIRD PARTY (ART AUCTIONS SUCH AS MARCH IN MONTANA, ETC.), BUT NO THIRD PARTY SOLICITS OR PROCESSES NON-CASH CONTRIBTUIONS. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | DONATED ART, BOOKS AND AN ARTIFACT WERE DONATED AND ACCESSIONED AS PART OF OUR COLLECTION OF ART AND LIBRARY ITEMS. THE REVENUE REPORTED WAS GENERATED FROM THE SALE OF ARTWORK DONATED WITH THE EXPRESS PURPOSE OF CREATING REVENUE FOR THE GENERAL OPERATING FUND. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE MISSION OF THE NATIONAL MUSEUM OF WILDLIFE ART IS TO COLLECT, DISPLAY, INTERPRET AND PRESERVE THE HIGHEST QUALITY NORTH AMERICAN WILDLIFE ART, SUPPLEMENTED BY WILDLIFE ART FOUND THROUGHOUT THE WORLD. THE MUSEUM ENRICHES AND INSPIRES APPRECIATION AND KNOWLEDGE OF HUMANITY'S RELATIONSHIP WITH NATURE. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | MUSEUM MEMBERSHIP APPROX. 1,994: VISITATION WAS APPROX. 47,899 ANNUALLY - THE MUSEUM'S ART COLLECTION CONSISTS OF ALMOST 5,389 CATALOGUED WORKS BY MORE THAN 607 ARTISTS. THE WORK OF THESE ARTISTS REPRESENTS HISTORIC IMAGES AND STYLES WHICH HAVE SHAPED PUBLIC PERCEPTION OF WILDERNESS, WILDLIFE AND THE AMERICAN WEST. ARTISTS REPRESENTED INCLUDE CARL RUNGIUS, GEORGE CATLIN, ARTHUR FITZWILLIAM TAIT, C.M. RUSSELL, ALBERT BIERSTADT, CONRAD SCHWIERING, JOHN CLYMER AND BOB KUHN. CAPITALIZING ON THE MUSEUM'S SETTING NEAR THE BIG GAME HABITATS OF GRAND TETON AND YELLOWSTONE NATIONAL PARKS, THE NMWA COLLECTION IS UTILIZED IN A VARIETY OF EDUCATIONAL PROGRAMS. OVER 76 VOLUNTEERS, RANGING IN AGE FROM TEENS TO SENIOR CITIZENS, ASSIST THE MUSEUM STAFF IN ALL FACETS OF THE MUSEUM'S OPERATION. OUR "FIRST SUNDAYS" PROGRAM OFFERS FREE ADMISSION TO LOCALS ON THE FIRST SUNDAY OF EVERY MONTH. DURING THE WINTER MONTHS, A FREE COMMUNITY PERFORMANCE SERIES IS OFFERED ON THESE DAYS, AS WELL AS HANDS-ON ART PROJECTS FOR CHILDREN IN THE MUSEUM CLASSROOMS. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | EXHIBITS 2011-2012 BIRDS OF SAGE AND SCREE - MAY 1, 2011 - OCTOBER 1, 2011 BIRDS OF SAGE AND SCREE FEATURES ORIGINAL ARTWORK BY GREG MCHURON AND TEXT BY 2001 RUNGIUS MEDAL RECIPIENT BERT RAYNES FROM THEIR BOOK, BIRDS OF SAGE AND SCREE. ALL OF THE ARTWORK IN THE EXHIBIT WAS CREATED BY GREG MCHURON DURING 2008 - 2009 AND PAINTED IN TRANSPARENT WATERCOLOR AND GOUACHE ON PASTEL PAPER WHICH WAS THEN MOUNTED ON BOARD. TEXT FOR THE IMAGES WAS WRITTEN BY BERT RAYNES. THESE PAINTINGS WERE RECENTLY DONATED TO THE NATIONAL MUSEUM OF WILDLIFE ART THANKS TO THE GENEROSITY ON AN ANONYMOUS DONOR. WAPITI GALLERY. ABOVE TIMBERLINE: ENGRAVINGS BY CARL RUNGIUS - MAY 7, 2011 - SEPTEMBER 30, 2011 CARL RUNGIUS, ONE OF AMERICA'S FINEST WILDLIFE ARTISTS, CREATED ETCHINGS THAT PORTRAY HIS EMPATHY FOR WILDLIFE. THE HEAVINESS OF A BEAR, THE MOBILITY OF A DEER, AND THE AWKWARDNESS OF A BULL MOOSE, ALL DEPICTED AS WORKS ON PAPER, CLEARLY REPRESENT RUNGIUS' UNDERSTANDING FOR THE WILDERNESS THAT ABSORBED HIM DURING HIS LIFETIME. THE MUSEUM HAS A COMPLETE COLLECTION OF THESE DRYPOINTS, EXHIBITED IN ENTIRETY FOR THE FIRST TIME. KUHN GALLERY. YELLOWSTONE TO YUKON: THE JOURNEY OF WILDLIFE AND ART - MAY 14, 2011 - JULY 31, 2011 YELLOWSTONE TO YUKON: THE JOURNEY OF WILDLIFE AND ART IS A COLLABORATION BETWEEN THE NATIONAL MUSEUM OF WILDLIFE ART, THE YELOWSTONE TO YUKON CONSERVATION INITIATIVE, AND THE WHYTE MUSEUM IN BANFF. THIS EXHIBIT EDUCATES VISITORS ABOUT THE IMPORTANCE OF THE YELLOWSTONE TO YUKON MIGRATORY CORRIDOR FOR SUSTAINING POPULATIONS OF WILDLIFE AS IT SHOWS THE RICH ARTISTIC HISTORY OF THE REGION. GILCREASE, CHANGING VISIONS, AND BISON GALLERIES. WYOMING WINNERS: 2011 FEDERAL JUNIOR DUCK STAMP CONTEST - MAY 1, 2011 - JULY 31, 2011 SINCE 1994, NATIONAL MUSEUM OF WILDLIFE ART HAS COLLABORATED WITH THE U.S. FISH AND WILDLIFE SERVICE TO ASSIST IN CONDUCTING THE WYOMING JUNIOR DUCK STAMP CONSERVATION AND DESIGN PROGRAM. THIS DYNAMIC, ACTIVE, ART AND SCIENCE PROGRAM IS DESIGNED TO TEACH WETLANDS HABITAT AND WATERFOWL CONSERVATION TO STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. KING GALLERY. THE LAST OCEAN: ANTARCTICA'S ROSS SEA PHOTOGRAPHS BY JOHN WELLER - OCTOBER 1, 2011 - JANUARY 29, 2012 AWARD-WINNING PHOTOGRAPHER JOHN WELLER CELEBRATES ONE OF THE LAST HEALTHY MARINE ECOSYSTEMS THROUGH HIS GORGEOUS PHOTOS. HIS VIEWS OF THE PRISTINE ROSS SEA IN ANTARCTICA OFFER A GLIMPSE INTO THE LIVES OF WILDLIFE THAT INHABIT THIS REMOTE REGION. FROM EMPEROR PENGUINS TO SILVERFISH, SEALS AND BLUE WHALES, WELLER TAKES US ON A UNIQUE JOURNEY ABOVE AND BELOW THE OCEAN SURFACE. KING GALLERY. IN THE SPOTLIGHT: MARK EBERHARD'S ON THE EDGE - OCTOBER 22, 2011 - APRIL 15, 2012 MARK EBERHARD'S ON THE EDGE FEATURES BIRDS RANGING FROM THE BROWN PELICAN TO THE IVORY-BILLED WOODPECKER, SPECIES THAT ARE ALL ON THE BRINK OF EXTINCTION, IF NOT ASSUMED EXTINCT ALREADY. THE BIRDS ARE COMPLEMENTED BY A QUOTE FROM POET WALLACE STEVENS, "BUT WHEN THE BIRDS ARE GONE, AND THEIR WARM FIELDS RETURN NO MORE, WHERE THEN IS PARADISE?" TO CONTEXTUALIZE THIS WORK WITHIN THE COLLECTION, WE WILL HANG A RANGE OF DIVERSE AVIAN ARTWORK. KUHN GALLERY. EXQUISITE ANIMAL: A COMMUNITY ART EXHIBIT - NOVEMBER 8, 2011 - FEBRUARY 14, 2012 EXQUISITE CORPSE IS A GAME POPULARIZED BY THE SURREALISTS IN THE EARLY 20TH CENTURY. TO PLAY, ARTISTS WERE GIVEN A PIECE OF PAPER FOLDED IN THIRDS-EACH ARTIST DREW EITHER A HEAD, BODY OR LEGS ON THE TOP, MIDDLE, OR BOTTOM OF THE PAPER WITHOUT LOOKING AT THE OTHER PARTS DRAWN BY OTHER ARTISTS. WHEN THE PAPER WAS UNFOLDED, A FANTASTIC CREATURE EMERGED. IN ASSISTANT CURATOR OF ART BRONWYN MINTON'S FORMULATION, ARTISTS USE HUGE PIECES OF PAPER TO DRAMATIC EFFECT. WAPITI GALLERY. GEORGE MCLEAN: THE LIVING LANDSCAPE - NOVEMBER 19, 2011 - APRIL 22, 2012 THE METICULOUS WORK OF GEORGE MCLEAN CAPTURES SINGULAR MOMENTS IN THE LIVES OF ANIMALS. CENTERED ON CAREFUL OBSERVATION OF A PLOT OF LAND HE CALLS HOME, MCLEAN'S VIBRANT, COMPLEX PAINTINGS REFLECT ONE MAN'S POWERFUL VISION OF WILDLIFE AND ITS ENVIRONMENT. HIS WORKS REVEAL THE FORCES OF NATURE, SMALL AND MIGHTY, THAT SHAPE THE EXISTENCE OF THE CREATURES WITH WHOM WE SHARE THIS PLANET. GILCREASE AND CHANGING VISIONS GALLERIES. CHANGE OF SEASONS: WILDLIFE IN SPRING, SUMMER, FALL, AND WINTER - FEBRUARY 11, 2012 - APRIL 23, 2012 BECAUSE MANY ARTISTS PRIDE THEMSELVES ON THEIR ACCURACY IN TERMS OF RECORDING ANIMAL BEHAVIOR IN THE WILD, THE MUSEUM CAN USE ITS COLLECTION TO SHOW HOW ANIMALS ADAPT TO THE VARIOUS SEASONS OF THE YEAR. FROM BEARS FATTENING UP FOR THEIR LONG WINTER HIBERNATION TO ELK IN VELVET, THIS EXHIBIT SHOWS NOT ONLY BEAUTIFUL ARTWORK, BUT ALSO WILDLIFE IN DIFFERENT STAGES OF DEVELOPMENT, PREPARING FOR THE COMING SEASON. KING AND MEMBER'S GALLERY. AUDUBON: SELECTIONS FROM THE PERMANENT COLLECTION - FEBRUARY 25, 2012 - APRIL 15, 2012 JOHN JAMES AUDUBON IS PERHAPS THE MOST RENOWNED WILDLIFE ARTIST IN AMERICA, UNIVERSALLY ACKNOWLEDGED BY BOTH ART AND NATURAL HISTORY MUSEUMS. THE PRINTS IN THIS EXHIBIT ARE FROM HIS FIRST MONUMENTAL PUBLICATION, BIRDS OF AMERICA (1828 - 1838) AND HIS SECOND MAJOR PUBLICATION VIVIPAROUS QUADRUPEDS OF NORTH AMERICA (1845 - 1848). WAPITI GALLERY. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C | EDUCATIONAL PROGRAMS FOR CHILDREN - NMWA SERVES APPROXIMATELY 9,000 CHILDREN THROUGHOUT THE REGION ANNUALLY, RANGING IN AGE FROM PRE-K TO GRADE 12. WE USE OUR COLLECTION OF FINE ART TO TEACH A WIDE RANGE OF SUBJECT AREAS COMPATIBLE WITH SCHOOL CURRICULA. PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL AGE CHILDREN ARE FREE AND ARE OUTLINED ON OUR WEB SITE: HTTP://WWW.WILDLIFEART.ORG - OUTREACH PROGRAMS ARE AVAILABLE IN LOCAL SCHOOL CLASSROOMS; AND VIA OUR ON-LINE CURRICULUM LESSONS AND EDUCATIONAL GAMES. OUR ON-SITE CHILDREN'S GALLERY HAS HANDS-ON INTERACTIVE EXHIBITS FOR CHILDREN. ACTIVITY PACKETS FOR FAMILIES CALLED CRITTER CASES ARE AVAILABLE FOR LOAN, FREE OF CHARGE. PERFORMANCES AND ART MAKING ACTIVITIES FOR CHILDREN TAKE PLACE ON THE FIRST SUNDAY OF EACH MONTH FROM NOVEMBER THROUGH MARCH. CHILDREN'S ART EXHIBITIONS WHICH WE HOST ANNUALLY INCLUDE: SCHOOL ART SPECTACULAR, AND YOUNG ILLUSTRATORS, AND WYOMING WINNERS OF THE FEDERAL JUNIOR DUCK STAMP CONTEST. EDUCATIONAL PROGRAMS FOR ADULTS - WE SERVE APPROXIMATELY 18,000 ADULTS ANNUALLY WITH, "ART IN ACTION" PARTICIPATORY PROGRAMS WITH ARTISTS, OUR "SNEAK PEEK" BEHIND THE SCENES EXHIBIT SERIES, AND A RICH ROSTER OF COMMUNITY PROGRAMS ON THE OUTDOOR SCULPTURE TRAIL. A PROGRAM FOR YOUNG ADULTS CALLED "MIX'D MEDIA" PROVIDES EVENING ACCESS TO THE MUSEUM'S ART, AND OFFERS MUSIC, ART MAKING, ARTIST INTERACTIONS, ALONG WITH EXHIBIT THEMED FOOD & DRINK TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, CHAIRMAN EMERITUS, VICE-CHAIRMAN, TREASURER & FINANCE COMMITTEE CHAIRMAN, DEVELOPMENT COMMITTEE CHAIRMAN, COLLECTIONS COMMITTEE CHAIRMAN, FACILITY & GROUNDS COMMITTEE CHAIR, COMMUNITY FOCUS COMMITTEE CHAIRMAN, NOMINATING COMMITTEE CHAIRMAN, AND STRATEGIC PLANNING CHAIRMAN. ALL ARE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT WHEN THE FULL BOARD HAS NOT CONVENED. IF EITHER THE BOARD DELEGATES AN ITEM TO THE EXECUTIVE COMMITTEE, OR THE PRESIDENT/CEO BRINGS AN ITEM TO THE EXECUTIVE COMMITTEE WHICH NEEDS ACTION, THEY CAN ACT. IF THEY DO ACT, THE FULL BOARD STILL HEARS THE ISSUE AND COULD OVERTURN THE EXECUTIVE COMMITTEE, THOUGH THAT IS NOT ANTICIPATED. | |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP: WILLIAM G KERR AND KAVAR KERR | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL TRUSTEES ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. THE DETAIL REVIEW AND APPROVAL PROCESS HAS BEEN DELEGATED BY THE GOVERNING BODY TO THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO EACH TRUSTEE. THE CHIEF FINANCIAL OFFICER REVIEWS THE RESPONSES TO DETERMINE IF ANY CONFLICTS EXIST. NO CONFLICTS HAVE BEEN NOTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIOR TO THE CLOSE OF EACH FISCAL YEAR THE CHAIRMAN AND VICE CHAIRMAN ASSESS IN WRITING THE PERFORMANCE OF THE CEO IN LIGHT OF STATED GOALS AND OBJECTIVES. IN KEEPING WITH THE TERMS AND CONDITIONS OF ANY RELEVANT EMPLOYMENT CONTRACT A RECOMMENDATION IS THEN MADE TO THE EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR THE UPCOMING YEAR, WHICH REVIEWS AND APPROVED THE CEO'S COMPENSATION. AN INDEPENDENT SALARY REVIEW IS PERFORMED EVERY THREE YEARS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION AGREEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 70,380. CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 37,851. TOTAL TO FORM 990, PART XI, LINE 5: 108,231. |
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