2023-11-15T17:36:50-06:00 2022-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-01-01 205698500 MUSEUM OF NORTHERN ARIZONA FOUNDATION MUSE 9287745213 3101 N FORT VALLEY ROAD FLAGSTAFF AZ 86001 MICHAEL HOFMANN PRESIDENT 9287745213 2023-11-15 1 MICHAEL HOFMANN 999009999 1 KRISTEN BASS P01247587 6022646835 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL HOFMANN 3101 N FORT VALLEY RD FLAGSTAFF AZ 86001 4809909 0 X N/A X 2006 AZ ORGANIZATION OPERATES EXCLUSIVELY AS A 501(C)(3) ORGANIZATION THAT CONDUCTS AND SUPPORTS ENDOWMENT ACTIVITIES FOR THE BENEFIT OF THE MUSEUM OF NORTHERN ARIZONA. 6 6 0 6 0 0 414632 104341 0 0 969505 598661 0 1231 1384137 704233 450487 478079 0 0 0 0 0 0 0 60179 60152 510666 538231 873471 166002 15036803 13317055 7929 8750 15028874 13308305 ORGANIZATION OPERATES EXCLUSIVELY AS A 501(C)(3) ORGANIZATION THAT CONDUCTS AND SUPPORTS ENDOWMENT ACTIVITIES FOR THE BENEFIT OF THE MUSEUM OF NORTHERN ARIZONA. 0 0 478079 478079 MANAGE ENDOWMENT ACTIVITIES FOR THE MUSEUM OF NORTHERN ARIZONA. 478079 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X LARRY ETCITTY 9287745213 3101 N FORT VALLEY RD FLAGSTAFF AZ 86001 MICHAEL HOFMANN PRESIDENT 1.00 X X 0 0 0 JOHN BEERLING TREASURER 1.00 X X 0 0 0 PAUL DELANEY VICE PRESIDENT 1.00 X X 0 0 0 GRACE LAU SECRETARY 1.00 1.00 X X 0 0 0 DREW BARRINGER DIRECTOR 1.00 X 0 0 0 ROBERT GUNNARSON DIRECTOR 1.00 1.00 X 0 0 0 MARY J KERSHAW MUSEUM DIRECTOR 3.00 40.00 X 0 224808 24062 LYNN YEAGER DIRECTOR OF FINANCE THRU MAR 2022 3.00 40.00 X 0 23149 2361 0 247957 26423 0 0 1 0 0 104341 104341 372514 372514 4331823 4105676 226147 226147 226147 OTHER INCOME 900099 1231 1231 1231 704233 0 0 599892 478079 478079 2052 2052 58100 58100 538231 478079 60152 0 496 496 332836 299526 9500 0 14432990 12771948 260981 245085 15036803 13317055 7929 8750 7929 8750 X 2282609 2546551 12746265 10761754 15028874 13308305 15036803 13317055 X 166002 -2486571 600000 X 1 X 0 0 0 X X 1 MUSEUM OF NORTHERN ARIZONA INC 860098920 10 1 478079 0 1 478079 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 12746265 3024981 -1926762 478079 58100 13308305 11221741 414632 1612640 450487 52261 12746265 10553825 202023 940283 426776 47614 11221741 9586687 106342 1408238 469712 28890 48840 10553825 10680052 268130 -849243 462752 49500 9586687 0.19135 0.74477 0.06388 0 0 0 PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE GENERAL SUPPORT, BIOLOGY PROGRAMS, BCDC ACTIVITIES, CARE OF THE KACHINA COLLECTION, ALONG WITH SCIENCE AND ART BASED EDUCATION. THE BOARD DESIGNATED ENDOWMENT CONSISTS OF THE FACILITIES & TECHNOLOGY ENDOWMENT AND ONE OF TWO GENERAL ENDOWMENT FUNDS. 1 MUSEUM OF NORTHERN ARIZONA INC 3101 N FORT VALLEY RD FLAGSTAFF AZ 86001 860098920 501(C)(3) 0 478079 SUPPORT 1 PART I, LINE 2: THE FOUNDATION MAKES TRANSFERS TO THE MUSEUM BASED UPON THE ENDOWMENT AGREEMENTS OF THE FOUNDATION AND MUSEUM. NO MONITORING IS CONSIDERED NECESSARY. 0 0 0 0 0 0 0 0 0 MARY J KERSHAW MUSEUM DIRECTOR 0 194808 0 30000 0 0 0 9042 0 15020 0 248870 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE STAFF OF THE MUSEUM OF NORTHERN ARIZONA PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION WITHOUT CHARGE. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONLY ONE MEMBER, THE MUSEUM OF NORTHERN ARIZONA. FORM 990, PART VI, SECTION A, LINE 7A THE MUSEUM OF NORTHERN ARIZONA IS ENTITLED TO APPOINT THE DIRECTORS TO THE BOARD OF DIRECTORS OF THE MUSEUM OF NORTHERN ARIZONA FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE AFFIRMATIVE CONSENT OF THE MUSEUM OF NORTHERN ARIZONA IS REQUIRED TO ADOPT OR APPROVE THE FOLLOWING ACTIONS: LIQUIDATION OR DISSOLUTION OF THE FOUNDATION; MERGER, CONSOLIDATION OR TRANSFER OF SUBSTANTIALLY ALL THE ASSETS OF THE FOUNDATION; AND REPEAL, MODIFICATION, AMENDMENT, OR ADDITION TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE FOUNDATION OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR NEW BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND A DRAFT OF THE RETURN IS REVIEWED BY THE MUSEUM'S DIRECTOR OF FINANCE AND THE FOUNDATION'S BOARD PRESIDENT PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE 990 IS LATER DISTRIBUTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A SMALL BOARD THAT DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. THE FOUNDATION DOES NOT REGULARLY CONDUCT BUSINESS WITH ITS BOARD MEMBERS. IF A CONFLICT SHOULD OCCUR, THE BOARD WOULD FOLLOW THE GUIDELINES OF ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER FROM THE MUSEUM OF NORTHERN ARIZONA, INC 600,000. MUSEUM OF NORTHERN ARIZONA INC 3101 N FORT VALLEY RD FLAGSTAFF AZ 86001 860098920 SUPPORT AZ 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0