2024-11-06T18:35:50-06:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 930509906 COLUMBIA RIVER MARITIME MUSEUM COLU 5033252323 1792 MARINE DRIVE ASTORIA OR 971033525 BRUCE JONES EXECUTIVE DIRECTOR 5033252323 2024-11-05 1 1 ROBERT M PRILL P00236613 5032205900 2023 2024-10-15 13:58:12Z DR SAMUEL E JOHNSON 1792 MARINE DRIVE ASTORIA OR 971033525 22813479 0 X WWW.CRMM.ORG X 1964 OR OBTAIN, REFURBISH, PRESERVE AND EXHIBIT COLUMBIA RIVER MARITIME ARTIFACTS. 32 31 37 89 0 0 3495318 19651644 1228752 1271049 473042 104941 341069 382756 5538181 21410390 0 0 0 0 1592574 1767874 0 0 209253 3380166 1971641 4972740 3739515 565441 17670875 25599716 44471423 131127 318953 25468589 44152470 WE COLLECT, PRESERVE, DISPLAY, AND INTERPRET THE MARITIME HISTORY, CULTURE AND ART OF THE COLUMBIA RIVER, ITS TRIBUTARIES, AND THE WATERS OF THE NORTH PACIFIC FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. 0 0 2689615 1653805 COLUMBIA RIVER MARITIME MUSEUM SERVES OVER 110,000 VISITORS ANNUALLY. OUR ACCLAIMED EXHIBITS CONNECT VISITORS TO THE MARITIME WORLD, AND TO THEIR MARITIME HERITAGE. FULL SIZE, WORKING COMMERCIAL FISHING BOATS, COAST GUARD LIFEBOATS, AND HUNDREDS OF ARTIFACTS AND INTERACTIVE EXHIBITS SIMULTANEOUSLY PRESERVE IMPORTANT MARITIME HISTORY AND EDUCATE AND ENTERTAIN OUR GUESTS. THE MUSEUM EDUCATES OVER 10,000 STUDENTS ANNUALLY IN THEIR SCHOOLS WITH A VARIETY OF PROGRAMS; ADDITIONALLY, WE DELIVER ORGANIZED PROGRAMS TO THOUSANDS OF STUDENTS IN THE MUSEUM. WE MAINTAIN A REFERENCE AND RESEARCH LIBRARY THAT IS AVAILABLE TO SCHOLARS AND THE PUBLIC. WE MAINTAIN A RETIRED LIGHTSHIP AND OPEN IT TO THE PUBLIC DAILY. WE OFFER A 3D THEATER AND GIFT SHOP. THE MUSEUM ALSO PROVIDES PUBLIC ACCESS TO THE WATERFRONT AND RIVER TRAIL. 2689615 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X CONNIE SILVERMAN 5033252323 1792 MARINE DRIVE ASTORIA OR 97103 DR SAMUEL E JOHNSON EXECUTIVE DIRECTOR 40.00 0.80 X X 152072 0 16440 DON VOLLUM CHAIR 1.00 X X 0 0 0 JOHN MCGOWAN VICE CHAIR 1.00 0.80 X X 0 0 0 MARY MEYERS TREASURER 1.00 X X 0 0 0 NICK JOHNSON SECRETARY 1.00 0.50 X X 0 0 0 MICHAEL HAGLUND PAST CHAIR 1.00 0.80 X X 0 0 0 MIKE HENNINGSEN ADVISOR 1.00 X 0 0 0 HELENA LANKTON ADVISOR 1.00 X 0 0 0 H ROGER QUALMAN ADVISOR 1.00 0.50 X 0 0 0 KURT REDD ADVISOR 1.00 X 0 0 0 STEPHEN ANDERSEN TRUSTEE 1.00 X 0 0 0 WARD COOK TRUSTEE 1.00 0.50 X 0 0 0 JOHN DULCICH TRUSTEE 1.00 X 0 0 0 DALE FARR TRUSTEE 1.00 X 0 0 0 JAMIESON GRABENHORST TRUSTEE 1.00 0.50 X 0 0 0 TERRY GRAFF TRUSTEE 1.00 X 0 0 0 DONALD HASKELL TRUSTEE 1.00 X 0 0 0 CAROL IHLENBURG TRUSTEE 1.00 X 0 0 0 SENATOR BETSY JOHNSON TRUSTEE 1.00 X 0 0 0 CAPT DAN JORDAN TRUSTEE 1.00 X 0 0 0 LINDA KEIZER TRUSTEE 1.00 X 0 0 0 S KENNETH KIRN TRUSTEE 1.00 X 0 0 0 IRENE MARTIN TRUSTEE 1.00 X 0 0 0 ANNE MCALPIN TRUSTEE 1.00 X 0 0 0 DAVID NYGAARD TRUSTEE 1.00 X 0 0 0 MIKE SARIN TRUSTEE 1.00 X 0 0 0 SAMANTHA SHAVER TRUSTEE 1.00 X 0 0 0 WILLIAM TC STEVENS TRUSTEE 1.00 X 0 0 0 ALEX STROGEN TRUSTEE 1.00 X 0 0 0 SHAWN TEEVIN TRUSTEE 1.00 X 0 0 0 SARAH TENNANT TRUSTEE 1.00 X 0 0 0 DR GERALD WARNOCK TRUSTEE 1.00 X 0 0 0 CONNIE SILVERMAN CONTROLLER 40.00 X 79895 0 20217 231967 0 36657 1 0 1 0 OPSIS ARCHITECTURE LLP 920 NW 17TH AVENUE PORTLAND OR 97209 ARCHITECTUAL SERVICES 337113 STORYLINE STUDIO LLC 2411 240TH ST SE BOTHELL WA 98021 EXHIBIT DESIGN 132788 PICTURESTATE PRODUCTIONS 209 MADISON ST 1C NEW YORK NY 10002 FILM PRODUCTION 109650 3 260534 125725 19265385 10641 19651644 ADMISSIONS 900099 1271049 1271049 1271049 242433 242433 996327 1133819 -137492 -137492 -137492 622049 269270 352779 352779 MISCELLANEOUS REVENUE 900099 29977 29977 29977 21410390 1653805 0 104941 268625 150666 117959 1165006 996597 133589 34820 37582 36010 1572 177387 157860 15531 3996 119274 84868 22330 12076 32919 32919 313787 88051 224708 1028 118541 1172 117369 87396 49455 33463 4478 114966 102334 9519 3113 67879 39102 18883 9894 342377 308927 27048 6402 218689 183992 25610 9087 ARTIFACT/LIBRARY ACQUIS 329674 329674 SUPPLIES AND MISCELLANE 124195 110726 13371 98 CREDIT CARD FEES 75189 75189 MUSEUM PROGRAMS 61542 61542 84487 64116 14069 6302 3739515 2689615 840647 209253 1616475 1825882 97493 6234265 10746 121165 131099 107736 74588 19493808 10112354 9049144 9381454 7136110 17073948 7471593 9739441 25599716 44471423 131127 318953 131127 318953 X 10632551 10814116 14836038 33338354 25468589 44152470 25599716 44471423 X 17670875 875877 137129 X X 0 1 X 1 0 X 600395 3981841 3322118 3495318 19651644 31051316 1717707 678753 1633493 1805590 1893098 7728641 2318102 4660594 4955611 5300908 21544742 38779957 223007 1513693 1480051 1346033 10493778 15056562 0 223007 1513693 1480051 1346033 10493778 15056562 23723395 135553 133401 315145 160672 242433 987204 135553 133401 315145 160672 242433 987204 72697 11035 13145 17189 29977 144043 2526352 4805030 5283901 5478769 21817152 39911204 0.59440 0.65370 0.02470 0.03700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 6776356 25000 679000 27303 7453053 8114902 61189 -1370942 28793 6776356 6089940 1376136 804014 155188 8114902 4296186 1452541 418507 77294 6089940 3980899 358904 43617 4296186 0.88760 0.11240 0 1 1 2383115 2383115 13441887 7343559 6098328 2064982 2021391 43591 1603824 747404 856420 9381454 CHARITABLE REMAINDER TRUSTS 51499 INTEREST IN PERPETUAL TRUST 2020459 PROPERTY LIMITED AS TO USE 495000 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 6787 RESTRICTED CASH 2165696 ASSETS HELD AT COMMUNITY FOUNDATION 5000000 9739441 X 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. PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE MUSEUM HAS ANY UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 DR SAMUEL E JOHNSON EXECUTIVE DIRECTOR 152072 0 0 0 0 0 7604 0 8836 0 168512 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE AND BUDGET & FINANCE COMMITTEE (SUB-COMMITTEES OF THE BOARD OF TRUSTEES) REVIEW COMPENSATION AS PART OF THE ANNUAL THE BUDGET PROCESS, WHICH IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B 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 MEMBERS OF THE BOARD OF TRUSTEES RECEIVE COPIES OF THE MUSEUM'S CONFLICT OF INTEREST/ETHICS POLICY IN THEIR TRUSTEE HANDBOOKS UPON JOINING THE BOARD. 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 THE EXECUTIVE COMMITTEE AND BUDGET & FINANCE COMMITTEE (SUB-COMMITTEES OF THE BOARD OF TRUSTEES) REVIEW COMPENSATION AS PART OF THE ANNUAL THE BUDGET PROCESS, WHICH IS 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 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERP TRUSTS 16,099. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 121,030. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OF THE MUSEUM'S AUDITED FINANCIAL STATEMENTS, OR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS THAT AUDIT THEM. 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. ROLF AND ALICE KLEP EDUCATIONAL AND CHARITABLE TRUST 1792 MARINE DRIVE ASTORIA OR 97103 930796366 SUPPORTING ORGANIZATION OR 501(C)(3) LINE 12B, II 0 COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST 1792 MARINE DRIVE ASTORIA OR 97103 208790449 SUPPORTING ORGANIZATION OR 501(C)(3) LINE 12A, I COLUMBIA RIVER MARITIME MUSEUM 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROLF AND ALICE KLEP EDUCATIONAL AND CHARITABLE TRUST C 112641 FMV COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST C 125725 FMV