EXECUTIVE DIRECTOR

2011-08-08T17:29:41-05:00 2010-09-30 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2009-10-01 810471734 LEWIS & CLARK INTERPRETIVE CTR FOUND LEWI 4067917733 PO BOX 398 GREAT FALLS MT 594030398 JAY RUSSELL EXECUTIVE DIRECTOR 4067917733 2011-07-27 1 LORAN S STENSLAND CPA 4067612820 2009 2016-02-24 21:20:13Z JAY RUSSELL P O BOX 398 GREAT FALLS MT 59403 204286 0 X www.lewisandclarkfoundation.org X 1991 MT TO PROVIDE FUNDING FOR CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATION IN GREAT FALLS, MT. 24 24 5 60 0 0 126181 152533 0 1601 2256 32747 12816 160529 167605 0 0 115114 96354 0 56848 84035 82728 199149 179082 -38620 -11477 987215 991545 32561 48368 954654 943177 TO PROVIDE FUNDING FOR CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATION IN GREAT FALLS, MT. 0 0 95157 THE ORGANIZATION HAS PROVIDED FUNDING AND INTENDS TO PROVIDE FUTURE FUNDING FOR THE CONSTRUCTION, EXPANSION AND IMPROVEMENT OF THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATED IN GREAT FALLS, MT. THE ORGANIZATION HAS ALSO PROVIDED FUNDING FOR THE PURCHASE OF LAND TO PRESERVE THE INTEGRITY OF THE CENTER AND LEWIS AND CLARK TRAIL WHICH IS LOCATED DIRECTLY ACROSS THE MISSOURI RIVER FROM THE LEWIS AND CLARK CENTER IN GREAT FALLS, MT. FUNDS ARE ALSO USED FOR EDUCATION AND PROMOTION OF THE LEWIS AND CLARK INTERPRETIVE CENTER. 95157 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 5 1 0 0 0 0 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X JUNKERMIER CLARK CAMPANELLA STEVENS 4067612820 501 PARK DRIVE SOUTH GREAT FALLS MT 59405 BRAD GARPESTAD pRESIDENT 5.00 X X 0 0 0 RONDA BANIK DIRECTOR 2.00 X 0 0 0 JAMES PARKER SHIELD DIRECTOR 2.00 X 0 0 0 MARCIA STAIGMILLER DIRECTOR 2.00 X 0 0 0 GREG THAYER PRESIDENT ELECT 5.00 X X 0 0 0 MARY CHAFFIN DIRECTOR 2.00 X 0 0 0 GAYLE FISHER DIRECTOR 2.00 X 0 0 0 LORAN STENSLAND SECRETARY/TREASURER 5.00 X X 0 0 0 DEBBIE CHURCHILL EX-OFFICIO 2.00 X 0 0 0 DALE SCHWANKE DIRECTOR 2.00 X 0 0 0 TOM FIGARELLE DIRECTOR 2.00 X 0 0 0 CAROL BRONSON VICE PRESIDENT 5.00 X X 0 0 0 NATALIE HEYDENREICH PAST PRESIDENT 2.00 X 0 0 0 DENISE BOGGS-BURK DIRECTOR 2.00 X 0 0 0 ANGIE BRUSKOTTER DIRECTOR 2.00 X 0 0 0 BRUCE BUGBEE DIRECTOR 2.00 X 0 0 0 ED BUTTREY DIRECTOR 2.00 X 0 0 0 BRIAN CAYKO DIRECTOR 2.00 X 0 0 0 PEYTON HUFFMAN DIRECTOR 2.00 X 0 0 0 DAVE KETELHOHN DIRECTOR 2.00 X 0 0 0 JON SAUNDERS DIRECTOR 2.00 X 0 0 0 MARY WILMARTH DIRECTOR 2.00 X 0 0 0 JEFF WINTER DIRECTOR 2.00 X 0 0 0 ELIZABETH CASSELLI EX-OFFICIO 2.00 X 0 0 0 JAY RUSSELL FOUNDATION MANAGER 40.00 X 69135 0 6362 69135 0 6362 0 0 0 0 0 209 16075 23683 47761 64805 6711 152533 2256 2256 10000 2372 7628 7628 7628 39497 23683 34309 5188 5188 167605 9884 0 5188 69135 11753 16592 40790 12628 2147 3031 7450 6363 1082 1527 3754 8228 1399 1975 4854 14807 14807 6420 3210 3210 653 653 220 110 110 632 632 FIELD INVESTIGATIONS PR 41617 41617 SEAMAN BRONZE PROJECT 9509 9509 EXHIBITS AND PROGRAMS 8870 8870 179082 95157 27077 56848 18526 122073 142164 15110 56255 1522 1106 515310 3978 511964 511332 297929 300779 987215 991545 13119 42319 17530 780 1912 5269 32561 48368 X 747507 731746 18329 22613 188818 188818 954654 943177 987215 991545 X 0 1 1 X 0 X 383991 610799 327657 126181 164281 1612909 383991 610799 327657 126181 164281 1612909 1612909 7136 6934 4190 1601 2256 22117 1635026 181343 0.98650 0.98680 X 298700 X X X 0 88941 633 1731 91305 82307 6634 88941 1.00000 1 0 510886 510886 4424 3978 446 511332 ART COLLECTION 298700 SEAMAN BRONZE INVENTORY/RECEIVABLES 2079 300779 BANK OVERDRAFT 3402 COMPENSATED ABSENCES PAYABLE 1867 5269 167605 179082 -11477 0 -11477 193902 30095 30095 163807 3798 3798 167605 205379 30095 30095 175284 3798 3798 179082 Part III, Line 4: Collections are capitalized at appraised or fair market value at the date of receipt. One of the Foundation's collection items, a painting by Olaf Carl Seltzer - "Chief Yellow Weasel" was valued at $250,000 in 1997. In 2005, a painting of the Interpretive Center by Thomas Gilleon was purchased jointly at an auction by two families and donated to the Foundation. It is valued at the auction price of $2,000. In September 2006, a family donated "Offering at the Great Clearing", a painting by Jesse W. Henderson, to the Foundation. It was appraised and is reported on the financial statements at $38,000. In November 2009, a historic "Bull Boat" was donated to the Foundation. It is capitalized at an estimated fair market value of $250.00 for financial reporting purposes. All three of the Foundations paintings are on display at the Interpretive Center. The Bull Boat is currently in storage as the Foundation assesses its best use. In January 2010, a historic Bison skull was donated ot the Foundation. I tis cpaitalized at an estimated market value of $250 for financial reporting purposes. The Foundation is currently in the process of completing the Seaman Bronze Project. Costs capitalized through September 30, 2010 amounted to $8,200. Part V, Line 4: Description of Intended Use of Endowment Funds: INCOME GENERATED BY THE ENDOWNMENT FUNDS IS UTILIZED FOR THE PROGRAM SERVICES AND ADMINISTRATIVE EXPENSES. FALL BENEFIT 80027 23683 56344 52010 1 1500 1500 646 81527 23683 57844 52656 52656 5188 Form 990, Part VI, Section B, line 11 THE FORM 990 IS DISTRIBUTED TO MANAGEMENT AND THE FINANCE AND INVESTMENT COMMITTEE BEFORE FILING AND REVIEWED AT THE BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, line 15a THE OFFICERS OF THE ORGANIZATION RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR COMPENSATION AND PERFORMANCE ARE REVIEWED USING A STANDARD FORM, DEVELOPED BY THE BOARD'S EXECUTIVE COMMITTEE. THIS REVIEW IS THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND SERVES AS THE BASIS FOR RENEWING THE EXECUTIVE DIRECTORS CONTRACT. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY WOULD BE PROVIDED TO GENERAL PUBLIC UPON REQUEST.