2025-03-14T18:20:23-05:00 2024-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-07-01 911303063 NORTHWEST MUSEUM OF ARTS & CULTURE FOUNDATION NORT 5094563931 2316 WEST FIRST AVE SPOKANE WA 992015906 DONNA WEAVER PRESIDENT 5093635326 2025-02-14 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-02-14 2023 2025-03-06 01:10:19Z GREER BACON 2316 WEST FIRST AVE SPOKANE WA 992015906 1198602 0 X N/A X 1984 WA THE MISSION OF THE NORTHWEST MUSEUM OF ARTS & CULTURE FOUNDATION IS TO FINANCIALLY SUPPORT THE EASTERN WASHINTON STATE HISTORICAL SOCIETY DBA NORTHWEST MUSEUM OF ARTS & CULTURE AS IT ACTIVELY ENGAGES ALL PEOPLE IN APPRECIATION OF ARTS AND CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS, AND PROGRAMS THAT EDUCATE AND ENTERTAIN. 8 8 1 0 0 0 27472 776799 0 0 277852 272386 0 0 305324 1049185 209337 310828 0 0 31700 36057 0 0 0 75269 81699 316306 428584 -10982 620601 11034584 12722316 30797 5570 11003787 12716746 X THE MISSION OF THE NORTHWEST MUSEUM OF ARTS & CULTURE FOUNDATION IS TO FINANCIALLY SUPPORT THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY DBA NORTHWEST MUSEUM OF ARTS & CULTURE AS IT ACTIVELY ENGAGES ALL PEOPLE IN APPRECIATION OF ARTS AND CULTURE THROUGH COLLECTIONS, STEWARDSHIP, EXHIBITS, AND PROGRAMS THAT EDUCATE AND ENTERTAIN. 0 0 310828 310828 -149417 TO PROVIDE OPERATING AND PROGRAM SUPPORT FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY DBA NORTHWEST MUSEUM OF ARTS & CULTURE, FORMERLY KNOWN AS THE CHENEY COWLES MUSEUM. 310828 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 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 0 0 1 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WA X GREER BACON 5094563931 PO BOX 201 SPOKANE WA 99210 X MIKE ORMSBY VICE PRESIDENT 2.00 X X 0 0 0 MAUREEN GREEN SECRETARY 2.00 X X 0 0 0 PETER SANBURN BOARD MEMBER 1.00 X 0 0 0 SCOTT LAPLANT TREASURER 2.00 X X 0 0 0 GREER BACON PRESIDENT 2.00 X X 0 0 0 MICHAEL FLANNERY BOARD MEMBER 1.00 X 0 0 0 DONNA WEAVER BOARD MEMBER 2.00 X 0 0 0 PATTY DICKER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 776799 776799 421803 421803 149417 -149417 -149417 -149417 1049185 -149417 0 421803 310828 310828 33275 33275 2782 2782 57590 57590 9315 9315 2060 2060 DUES, SUBSCRIPTIONS AND 12058 12058 OTHER EXPENSES 594 594 LICENSE AND PERMITS 69 69 BANK SERVICE CHARGES 13 13 428584 310828 117756 0 575166 626429 2060 7579 10457358 12088308 11034584 12722316 30797 5570 30797 5570 X 32550 66203 10971237 12650543 11003787 12716746 11034584 12722316 620601 1092358 0 X X 1 X 0 1 0 X X X 1 EASTERN WASHINGTON STATE HISTORICAL SOCIETY 916000186 7 1 310828 0 1 310828 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X PART IV, SECTION E, LINE 1C: THE NORTHWEST MUSEUM OF ARTS AND CULTURE FOUNDATION (MAC FOUNDATION) PROVIDES FUNDS FOR THE OPERATION AND THE PROGRAMS OF THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY DOING BUSINESS AS THE NORTHWEST MUSEUM OF ARTS & CULTURE (MAC). THE MEMBERS OF THE MAC FOUNDATION MUST BE MEMBERS IN GOOD STANDING, WITH THEIR DUES PAID, OF THE MAC. THE MAC FOUNDATION PROVIDES TO AND FOR THE BENEFIT OF THE MAC, BUT NOT LIMITED TO, RAISING ENDOWMENT FUNDS FROM INDIVIDUALS, CORPORATION, FOUNDATIONS; ADMINISTRATION OF GIFTS, GIFT FUNDS AND TRUSTS; STEWARDSHIP AND DONOR RELATIONS PROGRAMS; AND OTHER SERVICES WHICH MAY BE REQUESTED BY THE MAC FROM TIME TO TIME. THE MAC FOUNDATION MAY SERVE AS THE CONTRACTING ORGANIZATION FOR GRANTEE FOR CERTAIN GRANTS OR CONTRACTS WITH EXTERNAL FUNDING SOURCES AS MUTUALLY AGREED TO IN WRITING BY THE PARTIES. THE MAC FOUNDATION'S ACTIVITIES ARE CONDUCTED FOR THE BENEFIT OF THE MAC AND MUST BE CONSISTENT WITH THE MAC'S PLANS, PROGRAMS AND POLICIES. IT IS AGREED THAT THE MAC FOUNDATION WILL: 1. NOT SOLICIT OR ACCEPT GIFTS, GRANTS, CONVEYANCES, DEVISES, BEQUESTS OR OTHERWISE FROM ANY SOURCE FOR A USE SPECIFIED BY THE DONOR WHICH IS INCONSISTENT WITH THE MAC'S GOALS AND OBJECTIVES; 2. COORDINATE CAMPAIGNS WITH THE MAC; 3. COORDINATE ALL DONOR CONTACTS WITH THE DEVELOPMENT OFFICE TO MINIMIZE OVERLAP AND MULTIPLE SOLICITATIONS. PART IV, SECTION D, LINE 2: THE NORTHWEST MUSEUM OF ARTS AND CULTURE FOUNDATION (MAC FOUNDATION) AND THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY DOING BUSINESS AS THE NORTHWEST MUSEUM OF ARTS & CULTURE (MAC) ARE HOUSED IN THE SAME BUILDING. BOARDS ARE ASKED TO HAVE ONE MEMBER ATTEND THE OTHER ENTITIES MEETING. THE MAC EXECUTIVE DIRECTOR ATTENDS BOTH OF THE ORGANIZATIONS BOARD MEETINGS. DONOR DEVELOPMENT IS COORDINATED BETWEEN THE TWO ORGANIZATIONS. THERE IS AN INFORMAL PRACTICE OF ASKING THE RETIRING PRESIDENT OF THE MAC BOARD TO JOIN THE FOUNDATION BOARD. PART IV, SECTION D, LINE 3: THE NORTHWEST MUSEUM OF ARTS AND CULTURE FOUNDATION (MAC FOUNDATION) PROVIDES FUNDS FOR THE OPERATION AND THE PROGRAMS OF THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY DOING BUSINESS AS THE NORTHWEST MUSEUM OF ARTS & CULTURE (MAC). THE MEMBERS OF THE MAC FOUNDATION MUST BE MEMBERS IN GOOD STANDING, WITH THEIR DUES PAID, OF THE MAC. THE MAC FOUNDATION PROVIDES TO AND FOR THE BENEFIT OF THE MAC, BUT NOT LIMITED TO, RAISING ENDOWMENT FUNDS FROM INDIVIDUALS, CORPORATION, FOUNDATIONS; ADMINISTRATION OF GIFTS, GIFT FUNDS AND TRUSTS; STEWARDSHIP AND DONOR RELATIONS PROGRAMS; AND OTHER SERVICES WHICH MAY BE REQUESTED BY THE MAC FROM TIME TO TIME. THE MAC FOUNDATION MAY SERVE AS THE CONTRACTING ORGANIZATION FOR GRANTEE FOR CERTAIN GRANTS OR CONTRACTS WITH EXTERNAL FUNDING SOURCES AS MUTUALLY AGREED TO IN WRITING BY THE PARTIES. THE MAC FOUNDATION'S ACTIVITIES ARE CONDUCTED FOR THE BENEFIT OF THE MAC AND MUST BE CONSISTENT WITH THE MAC'S PLANS, PROGRAMS AND POLICIES. IT IS AGREED THAT THE MAC FOUNDATION WILL: 1. NOT SOLICIT OR ACCEPT GIFTS, GRANTS, CONVEYANCES, DEVISES, BEQUESTS OR OTHERWISE FROM ANY SOURCE FOR A USE SPECIFIED BY THE DONOR WHICH IS INCONSISTENT WITH THE MAC'S GOALS AND OBJECTIVES; 2. COORDINATE CAMPAIGNS WITH THE MAC; 3. COORDINATE ALL DONOR CONTACTS WITH THE DEVELOPMENT OFFICE TO MINIMIZE OVERLAP AND MULTIPLE SOLICITATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 433917 433917 86783 21696 0 0 88421 60923 64535 86783 300662 450993 22105 15231 16134 21696 75166 112749 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 0 0 SECURITIES HELD 12088308 F 12088308 2146876 1092358 5333 1097691 1049185 0 1049185 433917 5333 5333 428584 0 428584 1 EASTERN WASHINGTON STATE HISTORICAL SOCIETY 2316 W 1ST AVE SPOKANE WA 99201 916000186 501(C)3 310828 0 BOOK PROGRAM SUPPORT GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING. ALL FORMS ARE SENT ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING DEADLINE FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ANNUALLY. TRUSTEES STATE IF THEY HAVE A CONFLICT DURING THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR. EASTERN WASHINGTON STATE HISTORICAL SOCIETY 2316 W FIRST AVE SPOKANE WA 99201 916000186 HISTORICAL SOCIETY WA 501(C)3 LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EASTERN WASHINGTON STATE HISTORICAL SOCIETY B 310828 ACTUAL CASH