2024-11-15T13:43:21-08:00 2023-12-31 270733529 Darrin J Riley CPA PLC 2198 E Camelback Rd Ste 370 Phoenix AZ 85016 990 2023-01-01 205698500 Museum of Northern Arizona Foundation MUSE 9287745213 3101 N Fort Valley Road Flagstaff AZ 86001 MICHAEL HOFMANN President 2024-11-15 true true DARRIN J RILEY CPA P00225254 4804218430 2023 2024-10-15 13:58:12Z MICHAEL HOFMANN 3101 N Fort Valley Road Flagstaff AZ 86001 925556 false 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 0 104341 486897 0 598661 438659 1231 0 704233 925556 478079 537060 0 0 0 0 60152 57752 538231 594812 166002 330744 13317055 15025777 8750 3587 13308305 15022190 ORGANIZATION OPERATES EXCLUSIVELY AS A 501(C)(3) ORGANIZATION THAT CONDUCTS AND SUPPORTS ENDOWMENT ACTIVITIES FOR THE BENEFIT OF THE MUSEUM OF NORTHERN ARIZONA. false false 537060 537060 MANAGE ENDOWMENT ACTIVITIES FOR THE MUSEUM OF NORTHERN ARIZONA. 537060 true false false false false false false false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 6 false true false false true true true true true false false false true true true true true false false false X LARRY ETCITTY 9287745213 3101 N Fort Valley Road Flagstaff AZ 86001 MARY J KERSHAW MUSEUM DIRECTOR 3.00 40.00 X 0 229246 0 Troy Gillenwater Director 1.00 0.00 X 0 0 0 MICHAEL HOFMANN President 1.00 0.00 X X 0 0 0 JOHN BEERLING Treasurer 1.00 0.00 X X 0 0 0 PAUL DELANEY Vice President 1.00 0.00 X X 0 0 0 GRACE LAU Director 1.00 1.00 X 0 0 0 DREW BARRINGER Director 1.00 0.00 X 0 0 0 ROBERT GUNNARSON Secretary 1.00 0.00 X X 0 0 0 229246 0 false true false 0 486897 486897 0 438659 438659 0 0 0 0 0 0 0 0 925556 438659 537060 537060 0 0 0 0 0 0 0 0 0 0 1863 1863 0 0 0 55889 55889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 594812 537060 57752 0 496 439 299526 0 0 0 0 0 0 0 0 0 12771948 15025338 245085 0 0 0 0 13317055 15025777 8750 3587 8750 3587 X 2546551 10403021 10761754 4619169 13308305 15022190 13317055 15025777 330744 1384373 -1232 X false true X true false X X 1 MUSEUM OF NORTHERN ARIZONA INC 860098920 10 true 537060 0 1 537060 0 true false false false false false false false false false false false false false false true false 13308305 486897 1821828 537060 47211 15032759 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 0.41100 0.58900 false false false X Part V, Line 4: Intended uses of the endowment fund. 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. Part X : FIN48 Footnote Both MNA and MNAF are organized as Arizona non-profit corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to MNA and MNAF qualify for the charitable contribution deduction under Section 170. MNA and MNAF are both annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, MNA and MNAF are generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that neither MNA or MNAF have any taxable unrelated business income related to their respective activities and nether MNA or MNAF have filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended June 30, 2020, 2021, and 2022 are still open to audit for both federal and state purposes. Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. MNA and MNAF would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. true MUSEUM OF NORTHERN ARIZONA I 3101 N Fort Valley Road Flagstaff AZ 86001 860098920 501(C)(3) 537060 0 SUPPORT 1 0 Grantmaker's Description of How Grants are Used THE FOUNDATION MAKES TRANSFERS TO THE MUSEUM BASED UPON THE ENDOWMENT AGREEMENTS OF THE FOUNDATION AND MUSEUM. NO MONITORING IS CONSIDERED NECESSARY. false false false false false false false false false MARY J KERSHAW MUSEUM DIRECTOR 229246 229246 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 No documents available to the public. MUSEUM OF NORTHERN ARIZONA INC 3101 N Fort Valley Road Flagstaff AZ 86001 860098920 SUPPORT AZ 501(C)(3) 10 NA false false true false false false false false false false false false false true true false true false false false