2026-05-07T12:33:02-05:00 2025-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-07-01 311139447 EITELJORG MUSEUM OF AMERICAN INDIANS AND WESTERN ART INC EITE 3176369378 500 W WASHINGTON ST INDIANAPOLIS IN 46204 KATHRYN HAIGH PRESIDENT AND CEO 3176369378 2026-05-06 1 1 CASSE TATE P01271193 3175802000 2026-05-06 2024 2025-03-06 01:10:19Z KATHRYN HAIGH 500 W WASHINGTON ST INDIANAPOLIS IN 46204 24909367 0 X WWW.EITELJORG.ORG X 1985 IN THE EITELJORG MUSEUM EXPLORES THE INTERSECTION OF THE ARTS, HISTORIES AND CULTURES OF THE PAST AND PRESENT BY SHARING THE DIVERSE STORIES OF THE AMERICAN WEST AND THE INDIGENOUS PEOPLES OF NORTH AMERICA. 32 32 87 261 0 0 3604158 9348475 302000 810715 766525 2754969 233674 667616 4906357 13581775 0 33300 0 0 1932201 3535366 0 0 697138 3455693 6225956 5387894 9794622 -481537 3787153 90190966 87780391 21322635 11191889 68868331 76588502 X THE EITELJORG MUSEUM EXPLORES THE INTERSECTION OF THE ARTS, HISTORIES AND CULTURES OF THE PAST AND PRESENT BY SHARING THE DIVERSE STORIES OF THE AMERICAN WEST AND THE INDIGENOUS PEOPLES OF NORTH AMERICA. 0 0 6792554 33300 895055 EXHIBITIONSIN FISCAL-YEAR 2025, EXHIBITION-RELATED PROGRAMMING ENRICHED EACH MAJOR SHOW. FOR ACTS OF FAITH: RELIGION AND THE AMERICAN WEST, AUDIENCES WERE CAPTIVATED BY A LIVE DANCE PERFORMANCE FEATURING JOTI SINGH AND ZENON, BRINGING MOVEMENT AND CONTEMPORARY EXPRESSION INTO DIALOGUE WITH THE EXHIBITION'S THEMES. THE OPENING OF ALFRED JACOB MILLER: REVISITING THE RENDEZVOUS IN SCOTLAND AND TODAY WAS EQUALLY COMPELLING, HIGHLIGHTED BY A GALLERY TALK WITH GUEST CURATOR KAREN MCWHORTER AND INDEPENDENT SCHOLAR GREGORY HINTON, WHO OFFERED INSIGHTFUL PERSPECTIVES ON MILLER'S LEGACY AND THE EXHIBITION'S TRANSATLANTIC CONTEXT.LARGE CROWDS GATHERED FOR RAVEN AND THE BOX OF DAYLIGHT, ESPECIALLY FOR A GALLERY TALK AND PRESENTATION BY SPECIAL GUEST ARTIST PRESTON SINGLETARY (TLINGIT). VISITORS WERE INSPIRED NOT ONLY BY HIS INCREDIBLE GLASS WORK BUT ALSO BY HANDS-ON OPPORTUNITIES TO EXPLORE THE MEDIUM THEMSELVES THROUGH ADDITIONAL GLASS WORKSHOPS OFFERED IN PARTNERSHIP WITH LOCAL STUDIO HOT BLOWN GLASS. THE SPRING EXHIBITION RADICAL STITCH OPENED WITH AN ENERGETIC WEEKEND OF PROGRAMMING THAT BROUGHT TOGETHER TWO GUEST CURATORS AND SIX FEATURED ARTISTS. THROUGH GALLERY TOURS, LIVE DEMONSTRATIONS, AND A LIVELY PANEL DISCUSSION, VISITORS GAINED FIRSTHAND INSIGHT INTO THE CREATIVE PROCESSES AND CULTURAL NARRATIVES EMBEDDED IN THE WORKS ON VIEW.IN MAY, THE NEWLY RENOVATED LILLY COMMUNITY GALLERY REOPENED WITH AN EXHIBITION FEATURING MEMBERS OF THE WATERCOLOR SOCIETY OF INDIANA, UNDERSCORING THE MUSEUM'S COMMITMENT TO LOCAL ARTISTS.THE ARTISTS IN RESIDENCE PROGRAM EXPANDED ITS REACH BOTH WITHIN THE MUSEUM AND THROUGHOUT THE BROADER COMMUNITY. EPHRAIM ANDERSON (NAVAJO), GLENDA MCKAY (COOK INLET REGION ATHABASCAN), AND BOBBY SILAS (HOPI) ENGAGED GUESTS THROUGH DEMONSTRATIONS, CONVERSATIONS, AND WORKSHOPS. THEIR IMPACT EXTENDED BEYOND THE MUSEUM WALLS TO INDIANA UNIVERSITY BLOOMINGTON, PURDUE UNIVERSITY WEST LAFAYETTE, THE BONER COMMUNITY CENTER, HAUGHVILLE BRANCH LIBRARY, AND WORKSHOPS HOSTED AT THE INDIANAPOLIS ART CENTER. MEMBER-EXCLUSIVE COFFEE AND CONVERSATION PROGRAMS PROVED ESPECIALLY POPULAR, AND ARTISTS PROVIDED EXCITING WORKSHOPS FOR VISITING SCHOOL GROUPS AND ADULT LEARNERS ALIKE. A BRIEF BUT IMPACTFUL RESIDENCY WITH DANTE BISS GRAYSON CULMINATED IN THE MUSEUM'S FIRST-EVER FASHION SHOW, MADE POSSIBLE THROUGH GENEROUS SUPPORT FROM PARTNERS PURDUE NATIVE AMERICAN EDUCATIONAL AND CULTURAL CENTER AND THE INDIANA NATIVE AMERICAN INDIAN AFFAIRS COMMISSION. THAT EVENT MARKED AN EXCITING EXPANSION INTO NEW CREATIVE FORMATS AND CELEBRATED INDIGENOUS DESIGN AND EXPRESSION. 431215 184529 PUBLIC PROGRAMSFISCAL YEAR 2025 WAS A DYNAMIC AND DEEPLY ENGAGING YEAR OF PROGRAMMING, MARKED BY VIBRANT EXHIBITIONS, MEANINGFUL COMMUNITY PARTNERSHIPS, AND EXPANDED OPPORTUNITIES FOR AUDIENCES TO CONNECT WITH MUSEUM'S MISSION. COMMUNITY CELEBRATIONS AND FREE DAYS DREW LARGE AUDIENCES AND STRENGTHENED COMMUNITY CONNECTIONS. THE MUSEUM HOSTED ITS FIRST FREE INDIGENOUS PEOPLES DAY FEATURING PROGRAMMING THAT WELCOMED MORE THAN 500 VISITORS WHILE DA DE MUERTOS FESTIVITIES ATTRACTED NEARLY 4,000 ATTENDEES. SIGNATURE ANNUAL PROGRAMS CONTINUED TO THRIVE AND NEW INITIATIVES EXPANDED THE MUSEUM'S REACH AND BROADENED AUDIENCE ENGAGEMENT. THE ANNUAL LEON JETT LECTURE FEATURED MONICA RICKERT-BOLTER, A CHICAGO-BASED VISUAL ARTIST OF POTAWATOMI, AFRICAN AMERICAN AND GERMAN DESCENT. A COLLABORATION WITH THE INDY FOLK SERIES LED TO A KERRY & ASPEN PERFORMANCE AND RELATED SONGWRITING WORKSHOP. FEATURED PROGRAMMING ON FOOD SOVEREIGNTY WELCOMED SPECIAL GUEST CHEF LORETTA ODEN (CITIZEN POTAWATOMI NATION), SPARKING IMPORTANT CONVERSATIONS ABOUT CULTURE, SUSTAINABILITY, AND INDIGENOUS FOODWAYS WHILE ENGAGING GUESTS IN A SHARED CULINARY EXPERIENCE.THE MUSEUM ALSO MAINTAINED A STRONG PRESENCE AT COMMUNITY FAIRS AND FESTIVALS THROUGHOUT THE YEAR, INCLUDING INDY PRIDE, THE PROPYLAEUM PORCH PARTY, INDIANA UNIVERSITY INDIANAPOLIS INTERNATIONAL FESTIVAL, FIESTA INDIANAPOLIS, KOKOMO POWWOW, AND INDIANA BLACK EXPO.ROUNDING OUT THE YEAR, BOOK CLUB DISCUSSIONS, ARTIST AND CURATOR TALKS, GUIDED TOURS, HANDS-ON WORKSHOPS, AND SENSORY-FRIENDLY EXPERIENCES ENSURED THAT PROGRAMMING REMAINED ACCESSIBLE, INCLUSIVE, AND RESPONSIVE TO COMMUNITY INTERESTS. 320320 FESTIVALS AND EVENTSTHE MUSEUM HOSTED ITS 33RD ANNUAL INDIAN MARKET & FESTIVAL ON JUNE 21-22, 2025. NEARLY 130 AMERICAN INDIAN, FIRST NATIONS, AND ALASKA NATIVE ARTISTS FROM ACROSS THE UNITED STATES AND CANADA PARTICIPATED IN THE EVENT. MORE THAN 30 ARTISTS WERE FIRST-TIME PARTICIPANTS, REFLECTING EXPANDED RECRUITMENT EFFORTS TO BROADEN REPRESENTATION AND INCREASE OPPORTUNITIES FOR INDIGENOUS ARTISTS.THE MARGOT L. ECCLES BEST OF SHOW AWARD WAS PRESENTED TO WADE PATTON (OGLALA LAKOTA) FOR HIS MICRON INK DRAWING RED CLOUD. PURCHASE PRIZE AWARDS WERE PRESENTED TO WADE PATTON (OGLALA LAKOTA), KANDI MCGILTON (TS'MSYEN (TSIMSHIAN)), DON JOHNSTON (QAGAN TAYAGUNGIN), AND HOLLIS CHITTO (MISSISSIPPI CHOCTAW, LAGUNA PUEBLO, ISLETA PUEBLO), RESULTING IN THE ACQUISITION OF FIVE WORKS FOR THE MUSEUM'S PERMANENT COLLECTION. RIBBONS AND CASH PRIZES TOTALING APPROXIMATELY $55,000 WERE AWARDED TO ARTISTS ACROSS MULTIPLE DIVISIONS.ENTERTAINMENT INCLUDED TWO FULL DAYS OF PERFORMANCES BY INDIGENOUS ENTERPRISE, AN INTERTRIBAL DANCE TROUPE WHO HAVE PERFORMED AT VENUES INCLUDING THE SYDNEY OPERA HOUSE, THE MACY'S THANKSGIVING DAY PARADE, AND PRE-GAME FESTIVITIES FOR THE 2023 SUPER BOWL. AWARD-WINNING STORYTELLER AMY BRUTON BLUEMEL (CHICKASAW NATION) ENTERTAINED AUDIENCES THROUGHOUT THE WEEKEND, AND ARTIST HOLLIS CHITTO DEMONSTRATED TRADITIONAL BEADWORK TECHNIQUES.WITH GENEROUS SUPPORT FROM THE MARGOT L. ECCLES FUND, THE MUSEUM IMPLEMENTED SEVERAL INFRASTRUCTURE AND PROGRAM ENHANCEMENTS, INCLUDING THE PURCHASE OF AN ACCESSIBILITY RAMP FOR THE FRONT LAWN, INSTALLATION OF A PERMANENT SOUND SYSTEM, EXPANSION OF NATIVE FOOD AND BEVERAGE VENDORS, AND THE INTRODUCTION OF "SIGNATURE SIPS," A BEVERAGE STATION HIGHLIGHTING INDIGENOUS-OWNED BUSINESSES. THE EVENT ALSO LAUNCHED UPDATED BRANDING, REUSABLE MARKETING MATERIALS, AND WAYFINDING SIGNAGE AS PART OF A BROADER MUSEUM-WIDE MARKETING INITIATIVE.DESPITE HIGH TEMPERATURES, NEARLY 4,000 VISITORS ATTENDED THE TWO-DAY FESTIVAL. ATTENDEES PURCHASED ARTWORK DIRECTLY FROM ARTISTS, EXPERIENCED LIVE PERFORMANCES AND STORYTELLING, PARTICIPATED IN ART-MAKING ACTIVITIES, ENJOYED NATIVE FOOD OFFERINGS, AND VISITED MUSEUM GALLERIES. 7544089 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 93 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X KATHRYN HAIGH 3172751308 500 W WASHINGTON ST INDIANAPOLIS IN 46204 FRED GREEN CHAIRMAN 3.00 X X 0 0 0 DON WOODLEY 1ST VICE CHAIRMAN 0.50 X X 0 0 0 CINDY HOYE 2ND VICE CHAIRMAN 0.50 X X 0 0 0 SUE BACK TREASURER 3.00 X X 0 0 0 JOHN TIMOTHY SECRETARY 0.50 X X 0 0 0 MIKE AGUIRRE BOARD MEMBER 0.50 X 0 0 0 FELICA AHASTEEN-BRYANT BOARD MEMBER 0.50 X 0 0 0 PAT ANKER BOARD MEMBER 0.50 X 0 0 0 LESLIE BOZEMAN BOARD MEMBER 0.50 X 0 0 0 NEAL BRACKETT BOARD MEMBER 0.50 X 0 0 0 MARQUISHA BRIDGEMAN BOARD MEMBER 0.50 X 0 0 0 STEVE CAGLE BOARD MEMBER 0.50 X 0 0 0 BEN COX BOARD MEMBER 0.50 X 0 0 0 CHRIS ECK BOARD MEMBER 0.50 X 0 0 0 L G EDWARDS BOARD MEMBER 0.50 X 0 0 0 BURKE EITELJORG BOARD MEMBER 0.50 X 0 0 0 ROGER EITELJORG BOARD MEMBER 0.50 X 0 0 0 CHRIS GAHL BOARD MEMBER 0.50 X 0 0 0 GLORIA GRIESINGER BOARD MEMBER 0.50 X 0 0 0 RICH HAILEY BOARD MEMBER 0.50 X 0 0 0 SANDY HURT BOARD MEMBER 0.50 X 0 0 0 CHRIS KATTERJOHN BOARD MEMBER 0.50 X 0 0 0 BENNY KO BOARD MEMBER 0.50 X 0 0 0 CARLA LEPPERT BOARD MEMBER 0.50 X 0 0 0 KELLY MASONCUP BOARD MEMBER 0.50 X 0 0 0 VIRGINIA MERKEL BOARD MEMBER 0.50 X 0 0 0 PATRICK O'DONOVAN BOARD MEMBER 0.50 X 0 0 0 AMANDA RAIL BOARD MEMBER 0.50 X 0 0 0 BONNIE REILLY BOARD MEMBER 0.50 X 0 0 0 JOSE SAMPERIO BOARD MEMBER 0.50 X 0 0 0 JOAN SERVAAS BOARD MEMBER 0.50 X 0 0 0 TONYA VACHIRASOMBOON BOARD MEMBER 0.50 X 0 0 0 KATHRYN HAIGH PRESIDENT & CEO 50.00 X 276778 0 23408 SUNNY REED VP ADMIN & CFO 50.00 X 147964 0 21013 ALISA NORDHOLT-DEAN VP OF PUBLIC PROGRAMS 50.00 X 108053 0 779 532795 0 45200 3 0 1 0 NOLAN SECURITY 8109 KINGSTON ST SUITE 400 AVON IN 46123 SECURITY SERVICES 614975 NORTH MECHANICAL SERVICES INC 2627 N EMERSON AVENUE INDIANAPOLIS IN 46218 HVAC/PLUMBING 363774 2 198100 9150375 396780 9348475 ADMISSIONS, TOURS AND OTHER PROGR 712110 810715 810715 810715 2020828 2020828 350922 21113 329809 329809 329809 11637489 10903348 734141 734141 734141 292919 198100 223981 68938 68938 363679 179150 184529 184529 84340 84340 84340 13581775 1079584 0 3153716 33300 33300 483106 154652 173802 154652 2538695 1586191 548861 403643 286072 206202 59022 20848 227493 134386 53383 39724 67669 67669 52068 52068 178365 178365 63789 39924 1911 21954 29285 1487 27798 53321 2544 42136 8641 116403 81617 34786 444676 423283 21393 11683 976 2468 8239 720986 684937 36049 1510117 1464813 45304 142615 91293 51322 EXHIBIT EXPENSES 1495813 1445485 50328 0 SECURITY 577354 577354 0 0 REPAIRS AND MAINTENANCE 383298 373869 9429 0 ART COLLECTION 80172 80172 0 0 298342 161604 132087 4651 9794622 7544089 1553395 697138 49477 574134 3285904 7100760 2544643 1784223 11252 16162 229949 275680 409371 255141 55615767 36405213 20567437 19210554 60424217 55326849 1439513 2046387 1229203 1190501 90190966 87780391 910017 1066615 20412618 10125274 21322635 11191889 X 42754669 44022560 26113662 32565942 68868331 76588502 90190966 87780391 X 3787153 3917693 15325 X X 0 1 X 1 0 X 15736218 4693434 8526446 3604158 9348475 41908731 15736218 4693434 8526446 3604158 9348475 41908731 17478171 24430560 1891244 1642132 1662194 742691 2371750 8310011 147140 257985 89986 0 68938 564049 50782791 4789909 0.48110 0.52940 X SCHEDULE A PART II THE FIVE-YEAR SCHEDULE INCLUDES SHORT YEAR OF JAN. 1 TO JUNE 30, 2024 IN THE 2023 COLUMN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 40770834 2898604 5132939 1632518 149876 47019983 37650605 1180475 2838118 817886 80478 40770834 29500193 4368610 5462370 1589864 90704 37650605 37235166 35000 -6214330 1474071 81572 29500193 32999094 1324412 4297901 1299330 86911 37235166 0.50732 0.40778 0.08490 1 0 49078309 32977095 16101214 1578985 454725 1124260 4958473 2973393 1985080 19210554 X 17639968 3917693 20658 298207 4236558 13403410 178365 178365 13581775 9919797 20658 282882 303540 9616257 178365 178365 9794622 PART III, LINE 1A: COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. THE MUSEUM COLLECTS WORKS OF ART REPRESENTING ALL PERIODS OF THE AMERICAN INDIAN AND WESTERN CULTURES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE VALUE OF ART OBJECTS ACQUIRED BY GIFT, FOR WHICH THE MUSEUM HAS MADE A REASONABLE ESTIMATE, WAS $384,925 IN 2025 AND $128,669 IN 2024. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS, THE DIRECT CARE OF EXISTING COLLECTION, OR BOTH. DIRECT CARE IS TO BE DEFINED AS STRATEGIC INVESTMENTS THAT MAKE A PHYSICAL OR IMMEDIATE IMPACT WHICH WILL RESTORE AN OBJECTS CULTURAL VALUE, PROLONGING ITS LIFE AND USEFULNESS. PART III, LINE 4: THE EITELJORG MUSEUM CLEARLY FOCUSES UPON ITS MISSION. ALL WORKS OF ART AND OBJECTS IN THE COLLECTION ARE STRICTLY RELEVANT TO THE AMERICAN WEST AND NATIVE PEOPLES OF NORTH AMERICA. ALL COLLECTION ITEMS ARE VIEWED AS A RESOURCE IN THE FULFILLMENT OF THE INSTITUTIONAL MISSION AND FOR THE ENLIGHTENMENT AND ENJOYMENT OF THE PUBLIC SERVED BY THE MUSEUM. PAINTINGS, SCULPTURES, PRINTS, PHOTOGRAPHS, NATIVE AMERICAN ARTIFACTS OF ALL KINDS, ARE ALL UTILIZED OR AVAILABLE FOR USE IN EDUCATIONAL EXHIBITS AT THE MUSEUM AND THROUGH LOAN TO OTHER QUALIFIED MUSEUMS. OBJECTS ARE STUDIED BY STUDENTS FROM GRADE SCHOOL TO GRADUATE SCHOOL AND ARE THEREFORE INCLUDED THROUGH IMAGES AND WRITING IN CLASS PROJECTS, ARTICLES, AND BOOKS. STUDENTS, TEACHERS, RESEARCHERS, PUBLISHERS, AND OTHERS, ALONG WITH THE STAFF, ARE ENCOURAGED TO UTILIZE THE COLLECTION THROUGH SUPERVISED EXAMINATION AND ACCESS TO THE COLLECTION DATABASE AND DIGITAL IMAGES. ABOVE ALL, NATIVE CULTURES, FROM WHICH ARTIFACTS CAME, ARE GIVEN SPECIAL ACCESS FOR CULTURAL, SPIRITUAL, AND EDUCATIONAL REASONS. PART V, LINE 4: THE INTENDED USE OF THE MUSEUM'S ENDOWMENT FUNDS ARE TO SUPPORT OPERATIONS FROM NOW INTO THE FUTURE. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY ITS LONG-RANGE-RATE-OF-RETURN OBJECTIVES, THE MUSEUM RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION AND CURRENT YIELD. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE MUSEUM HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2025 AND 2024. THE MUSEUM FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. MANAGEMENT BELIEVES THAT THE MUSEUM'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD 179,150. RENT EXPENSES 21,113. EXHIBIT EXPENSES RECLASSIFIED 82,619. CHANGE IN CHARITABLE REMAINDER TRUST 15,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD 179,150. RENT EXPENSES 21,113. EXHIBIT EXPENSES RECLASSIFIED 82,619. PART V THE FOUR YEARS BACK AMOUNTS INCLUDE A RESTATEMENT OF THE CONTRIBUTION INCOME. THE PRIOR YEAR AMOUNTS REPRESENT A SIX-MONTH SHORT YEAR. CENTRAL AMERICAN AND THE CARIBBEAN 0 0 INVESTMENTS 336256 0 0 0 0 0 0 336256 0 336256 1 0 1 1 0 0 QUEST FOR THE WEST 491019 198100 292919 11050 212931 491019 198100 292919 11050 212931 223981 68938 1 ARTIST AWARDS 67 33300 PART I, LINE 2: ARTIST AWARDS ARE DECIDED BY EXPERT JUDGES EVALUATING NATIVE ART ACROSS TEN DIVISIONS BASED ON QUALITY, AUTHENTICITY AND TECHNIQUE. ELIGIBLE ARTIST MUST BE ENROLLED IN FEDERAL OR STATE RECOGNIZED TRIBES OR FIRST NATIONS, WITH WORK CREATED IN LAST TWO YEARS. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 KATHRYN HAIGH PRESIDENT & CEO 246778 0 30000 0 0 0 0 0 23408 0 300186 0 0 0 SUNNY REED VP ADMIN & CFO 147964 0 0 0 0 0 0 0 21013 0 168977 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 2015-05-08 23570000 FINANCE RENOVATION/EXPANSION OF FACILITIES/REFUNDING BONDS ISSUED IN 2004 0 0 0 A 9640000 23570000 414181 1578984 959350 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 1 X 213 REVENUE NOT RECOGNIZED X 4 380027 MEAN ON TRANSFER DATE X MATERIALS 1 16653 FAIR MARKET VALUE X OTHER 1 100 FAIR MARKET VALUE 1 0 1 0 PART I, LINE 33: THE MUSEUM COLLECTS WORKS OF ART REPRESENTING ALL PERIODS OF THE AMERICAN INDIAN AND WESTERN CULTURES. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO, THE CEO AND THE TREASURER PRIOR TO A REVIEW BY THE AUDIT AND FINANCE COMMITTEE. THE PUBLIC DISCLOSURE COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS DO NOT GET A COPY WITH THE SCHEDULE B ATTACHED DUE TO CONFIDENTIALITY ISSUES. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE ANNUALLY (OR AS OTHERWISE REQUESTED) A DISCLOSURE STATEMENT REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THE POLICY. ANY CHANGES ARE REPORTED PROMPTLY TO THE CEO OR BOARD CHAIR. THE CFO SUMMARIZES ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE CEO AND THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE SALARIES FOR THE CEO AND CFO. THE EXECUTIVE COMMITTEE REVIEWS CURRENT MARKET DATA FROM: - THE ASSOCIATION OF ART MUSEUM DIRECTORS SALARY SURVEY THAT IS DONE YEARLY. DATA IS COMPILED FROM THIS REPORT FOR OUR REGION OF THE COUNTY, OUR OPERATING BUDGET AND THE SIZE OF OUR CITY. - OTHER SURVEYS AVAILABLE SUCH AS THE ASSOCIATION OF MIDWEST MUSEUMS AND THE CHARITABLE ADVISORS SALARY SURVEY, AS WELL AS COMPARISONS TO PARTNER INSTITUTIONS. THE CEO'S SALARY IS DETERMINED BY A CONTRACT THAT IS PREPARED BY LEGAL COUNSEL AFTER NEGOTIATIONS BETWEEN THE PRESIDENT AND A SUB-SET OF BOARD MEMBERS LED BY THE CHAIRMAN. THE CONTRACT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITEE. THE FULL BOARD OF DIRECTORS IS INFORMED ABOUT THE CONTRACT. DATA OBTAINED FROM THE FOLOWING SOURCES IS REVIEWED TO DETERMINE THAT SALARY: THE ASSOCIATION OF ART MUSEUM DIRECTORS SALARY SURVEY THAT IS DONE YEARLY. DATA IS COMPILED FROM THIS REPORT FOR OUR REGION OF THE COUNTY, OUR OPERATING BUDGET AND THE SIZE OF OUR CITY. OTHER SURVEYS AVAILABLE SUCH AS THE ASSOCIATION OF MIDWEST MUSEUMS AND THE CHARITABLE ADVISORS SALARY SURVEY, AS WEL AS COMPARISONS TO PARTNER INSTITUTIONS THE CEO'S BONUS UNDER THE CURRENT CONTRACT IS DETERMINED BASED ON PRE-ESTABLISHED INDICATORS AND PERFORMANCE AND OVERALL COMPENSATION ARE EVALUATED ANNUALLY BY THE EXECUTIVE COMMITEE. THE CEO PROVIDES A WRITEN SELF-EVALUATION TO THE BOARD CHAIRPERSON WHO, ALSO PRODUCES THEIR OWN WRITTEN REVIEW OF CEO PERFORMANCE. THE EXECUTIVE COMMITEE MEETS IN FEBRUARY TO REVIEW THE CEO'S SELF-REVIEW AND THE CHAIRPERSON'S REVIEW. THE CEO MEETS WITH THE EXECUTIVE COMMITEE TO PROVIDE A SUMMARY OF HIS/HER SELF-REVIEW AND TO ANSWER QUESTIONS. THE EXECUTIVE COMMITEE THEN DISCUSSES THE CEO'S PERFORMANCE IN PRIVATE AND A FIRMS OR AMENDS THE CHAIRPERSON'S REVIEW. WITH CONSIDERATION OF COMPARABLE DATA AND EVALUATION, THE COMMITEE DETERMINES THE PERCENTAGE OF SALARY INCREASE (IF ANY), AS WELL AS ANY ADJUSTMENTS TO THE CONTRACTED BONUS (IF ANY). THE APPROVAL AND AMOUNTS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE WHICH IS THEN COMMUNICATED TO THE CFO FOR BUDGETARY PURPOSES. THE CEO AND CFO ANNUALLY REVIEW AND APPROVE THE SALARIES FOR KEY EMPLOYEES. THE CFO REVIEWS CURRENT MARKET DATA FROM: THE ASSOCIATION OF ART MUSEUM DIRECTORS SALARY SURVEY THAT IS DONE YEARLY. DATA IS COMPILED FROM THIS REPORT FOR OUR REGION OF THE COUNTY, OUR OPERATING BUDGET AND THE SIZE OF OUR CITY. OTHER SURVEYS AVAILABLE SUCH AS THE ASSOCIATION OF MIDWEST MUSEUMS AND THE CHARITABLE ADVISORS SALARY SURVEY, AS WELL AS COMPARISONS TO PARTNER INSTITUTIONS. THE CFO AND CEO MAKE SALARY DETERMINATIONS BASED UPON THIS DATA. THE ANNUAL COMPENSATION BUDGET IS THEN PRESENTED TO THE HR COUNCIL FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGED IN CHARITABLE REMAINDER TRUST 15,325. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT REVIEW PROCESS FROM THE PRIOR YEAR.