2025-04-21T17:12:46-05:00 2024-06-30 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2023-07-01 916000186 EASTERN WASHINGTON STATE HISTORICAL SOCIETY EAST 5093635326 2316 WEST FIRST AVENUE SPOKANE WA 99201 FRANK VELASZQUEZ PRESIDENT 5093635326 2025-04-21 1 1 EMINA O CRESSWELL CPA P01217304 5097472600 2025-04-21 2023 2025-03-06 01:10:19Z NORTHWEST MUSEUM OF ART AND CULTURE FRANK VELASZQUEZ 2316 WEST FIRST AVENUE SPOKANE WA 99201 8165601 0 X WWW.NORTHWESTMUSEUM.ORG X 1916 WA ACTIVELY ENGAGE ALL PEOPLE IN THE APPRECIATION OF ARTS & CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS & PROGRAMS THAT EDUCATE AND ENTERTAIN. 13 13 59 110 0 0 5576008 6921356 465995 774424 0 38539 139097 224707 6181100 7959026 0 0 0 0 3261628 4068615 0 0 0 3558804 4633201 6820432 8701816 -639332 -742790 18780014 18206351 455185 622312 18324829 17584039 X THE MISSION OF THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY IS TO ACTIVELY ENGAGE ALL PEOPLE IN THE APPRECIATION OF ARTS AND CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS AND PROGRAMS THAT EDUCATE AND ENTERTAIN. 0 0 2636307 488298 MUSEUM OPERATIONS: PERFORMS ADMISSIONS & SECURITY SERVICES & CAMPUS MAINTENANCE FOR MUSEUM COMPLEX AND EXHIBITIONS, KEEPS IT SYSTEMS RUNNING. 1364809 246492 EXHIBITIONS: INTEGRATING EXHIBITS OF ART, HISTORY AND AMERICAN INDIAN COLLECTIONS OF THE INLAND NORTHWEST. 1004354 2717 COLLECTIONS/LIBRARY & ARCHIVES: COLLECTS, MAINTAINS, RESTORES, AND CATALOGS ARTIFACTS AND EPHEMERA THAT ARE PART OF THE PERMANENT COLLECTION. PREPARES ACCESSIONED, BORROWED AND TRAVELING OBJECTS FOR DISPLAY/EXHIBITION. 1030481 179164 EDUCATION: PROVIDES EDUCATIONAL PROGRAMS AND LECTURES FOR ADULTS. VISUAL TRAINING SKILLS FOR TEACHERS, DOCENTS FOR THE CAMPBELL HOUSE, AND A SCHOOL VISIT PROGRAM FOR SCHOOL-AGED CHILDREN. 1030481 179164 6035951 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRANCIS LANGSTON 5093635326 2316 WEST FIRST AVENUE SPOKANE WA 99201 WESLEY JESSUP EXECUTIVE DIRECTOR 40.00 X 147490 0 11838 FRANCIS LANGSTON CHIEF FINANCIAL OFFICER 40.00 X 83307 0 11587 PETER SANBURN PRESIDENT (THRU 6/24) 15.00 X X 0 0 0 JANET DURNFORD VICE PRESIDENT 5.00 X X 0 0 0 LAURIE ARNOLD SECRETARY 5.00 X X 0 0 0 LUKUS COLLINS TREASURER 5.00 X X 0 0 0 FRANK VELAZQUEZ TRUSTEE 2.00 X 0 0 0 DEBRA SCHULTZ TRUSTEE 2.00 X 0 0 0 MATTHEW HENSHAW TRUSTEE 2.00 X 0 0 0 GREG HESLER TRUSTEE 2.00 X 0 0 0 JEANIE LOUIE TRUSTEE 2.00 X 0 0 0 GAYLE TERRY TRUSTEE 2.00 X 0 0 0 MICHAEL DUNN TRUSTEE 2.00 X 0 0 0 STEVE DUVOISIN TRUSTEE 2.00 X 0 0 0 JASON BROWN TRUSTEE 2.00 X 0 0 0 230797 0 23425 1 0 1 0 TRANE US INC 3600 PAMMEL CREEK ROAD LACROSSE WI 54601 CAPITAL PROJECTS 101741 1 342278 211687 112845 5524704 729842 6921356 ADMISSION FEES 713990 594707 594707 EDUCATION FEES 611710 145297 145297 ARTSOURCE 900099 34420 34420 774424 38539 38539 15064 0 15064 15064 15064 107117 211687 81917 25200 25200 266905 124658 142247 142247 OTHER MISC REVENUE 900099 42196 42196 42196 7959026 916671 0 120999 X 324964 324964 2707086 1642612 1064474 238961 137808 101153 546158 339743 206415 251446 145133 106313 5263 3415 1848 36669 22128 14541 6000 6000 1513178 1322493 190685 418883 359121 59762 340278 129145 211133 145775 85270 60505 466314 447139 19175 56685 33446 23239 16491 6827 9664 1018921 972682 46239 163948 156508 7440 OTHER GOODS 207963 68686 139277 PERSONNEL SERVICES 97606 50617 46989 REPAIRS & MAINTENANCE 93608 87331 6277 COMMUNICATIONS 45619 25847 19772 8701816 6035951 2665865 0 2012337 628804 0 1038539 226665 205378 68206 79097 123385 259500 36797508 20802475 16349421 15995033 18780014 18206351 338076 511730 117109 110582 455185 622312 X 0 0 18324829 17584039 0 0 18324829 17584039 18780014 18206351 -742790 2000 0 X 0 0 0 X 5222017 5165948 5155878 5576008 6921356 28041207 5222017 5165948 5155878 5576008 6921356 28041207 28041207 13301 17695 14840 53603 99439 17565 35696 25200 78461 15605 21290 63 10770 42196 89924 28309031 3452140 0.99050 0.99340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,605. 2020 AMOUNT: $ 21,290. 2021 AMOUNT: $ 63. 2022 AMOUNT: $ 10,770. 2023 AMOUNT: $ 42,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1381501 X X X 0 10971237 776799 1342789 382692 57590 12650543 10372030 23672 618866 -8734 52065 10971237 12154187 31100 -1370003 369858 73396 10372030 9738878 22285 2792895 335274 64597 12154187 6730201 2717610 678996 328392 59537 9738878 0.00000 1.00000 0.00000 0 1 1 215600 215600 32340055 18569422 13770633 532011 502526 29485 2328341 1730527 597814 1381501 1381501 15995033 OTHER LIAIBLITIES 110582 110582 PART III, LINE 4: COLLECTIONS INCLUDE ART AND OBJECTS AND DOCUMENTS OF HISTORICAL OR CULTURAL SIGNIFICANCE WHICH ARE HELD IN TRUST FOR THE PEOPLE OF THE STATE OF WASHINGTON. PART V, LINE 4: THE ENDOWMENT ASSETS INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS HELD IN PERPETUITY FOR THE BENEFIT OF THE MUSEUM AND THE FULFILLMENT OF VARIOUS PORTIONS OF ITS DESIGNATED MISSION. DISTRIBUTION OF THE RETURNS GENERATED BY ENDOWMENT ASSETS ARE USED TO PRESERVE AND CARE FOR AND EXPAND MUSEUM COLLECTIONS AND TO SUPPORT MUSEUM PROGRAMS, OPERATIONS, AND EXHIBITIONS IN ACCORDANCE WITH DONORS' DESIGNATED PURPOSES. SPRING GALA 151192 114114 37078 1038 10840 ARTFEST 137104 95842 41262 5621 35641 2 30508 1731 28777 28777 318804 211687 107117 6659 75258 81917 25200 X X 0 0 0 0 0 0 0 0 0 WESLEY JESSUP EXECUTIVE DIRECTOR 147490 0 0 0 0 0 10758 0 1080 0 159328 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE SOCIETY'S OFFICERS, THE CHAIRS OF THE GOVERNANCE COMMITTEE, THE COLLECTIONS AND EXHIBITS COMMITTEE, AND THE DEVELOPMENT COMMITTEE, AS WELL AS TWO MEMBERS APPOINTED AT LARGE FROM THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO TRANSACT THE BUSINESS OF THE SOCIETY ON A CASE-BY-CASE BASIS AS DIRECTED BY THE BOARD OF TRUSTEES BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE (A) REPORTS ITS ACTIONS FOR RATIFICATION AT EACH MEETING OF THE BOARD OF TRUSTEES, (B) AT LEAST ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES ANY RESULTING RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND (C) OVERSEES THE DEVELOPMENT OF THE SOCIETY'S LONG-RANGE STRATEGIC PLAN, MONITORS ITS IMPLEMENTATION, AND REGULARLY REPORTS THE STATUS OF PROGRESS AGAINST PLANS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES SHALL APPOINT AN EXECUTIVE DIRECTOR WITH THE CONSENT OF THE GOVERNOR OF THE STATE OF WASHINGTON. THE GOVERNOR MAY REMOVE THE EXECUTIVE DIRECTOR FOR CAUSE OR IF A MAJORITY OF THE SOCIETY'S BOARD OF TRUSTEES VOTES FOR REMOVAL. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 AND APPLICABLE SCHEDULES ARE DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN APPROVED "GUIDELINE FOR PROFESSIONAL PRACTICES" POLICY, IN WHICH SECTION 1 ADDRESSES TRUSTEE CONFLICTS OF INTEREST AND REQUIRES TRUSTEES TO DISCLOSE ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS. NO CONFLICTS HAVE AS YET BEEN DISCLOSED. THE GOVERANCE COMMITTEE AND ASSISTANT ATTORNEY GENERAL WOULD REVIEW AND ADDRESS ANY CONFLICTS WERE THEY TO BE BROUGHT UP. FORM 990, PART VI, SECTION B, LINE 15 EASTERN WASHINGTON STATE HISTORICAL SOCIETY IS AN AGENCY OF THE STATE OF WASHINGTON, AND AS SUCH, FOLLOWS HIRING AND COMPENSATION PRACTICES AS OUTLINED BY THE DEPARTMENT OF ENTERPRISE SERVICES. THESE INCLUDE COMPENSATION RANGES FOR ALL CLASSIFICATIONS OF EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES. THE WASHINGTON STATE OFFICE OF FINANCIAL MANAGEMENT SETS THE SALARIES OF STATE OFFICIALS AND REVIEWS THEM PERIODICALLY. IN AN EXECUTIVE SESSION THE BOARD APPROVED A MOTION TO INCREASE THE EXECUTIVE DIRECTOR'S SALARY "TO THE MAXIMUM AMOUNT ALLOWED IN PLATEAU 3, AS ARTICULATED IN THE STATE OFFICIAL SALARY STRUCTURE BY THE OFFICE OF FINANCIAL MANAGEMENT." FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ELECTRONICALLY OR VIA PAPER COPIES UPON PAYMENT OF APPLICABLE FEES IN RESPONSE TO A PUBLIC RECORDS REQUEST UNDER WASHINGTON STATE LAW. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 408,972. MANAGEMENT AND GENERAL EXPENSES 94,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,796. EQUIPMENT & EXHIBITION RENTAL FEES: PROGRAM SERVICE EXPENSES 346,207. MANAGEMENT AND GENERAL EXPENSES 14,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,626. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 567,313. MANAGEMENT AND GENERAL EXPENSES 81,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,756. NORTHWEST MUSEUM OF ARTS AND CULTURE 2316 W 1ST AVE SPOKANE WA 99201 911303063 FINANCIAL SUPPORT OF NORTHWEST MUSEUM OF ARTS & CULTURE WA 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0