2022-09-13T14:27:59-05:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-01-01 916054975 NORTHWEST RAILWAY MUSEUM NORT 4258883030 PO BOX 459 SNOQUALMIE WA 980650459 RICHARD R ANDERSON EXECUTIVE DIRECTOR 4258883030 2022-09-08 1 RICHARD ANDERSON 999009999 KAREN L DUNN P00192887 4254544919 2022-09-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICHARD R ANDERSON PO BOX 459 SNOQUALMIE WA 980650459 2647558 0 X WWW.TRAINMUSEUM.ORG X 1957 WA THE MISSION OF THE NORTHWEST RAILWAY MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE AND ADJACENT TERRITORIES. 9 9 18 139 0 0 1055924 1181367 177264 833990 -587 20424 60791 175543 1293392 2211324 0 0 0 0 303458 397241 0 0 41981 871735 1095731 1175193 1492972 118199 718352 11856301 12485056 3520989 3465712 8335312 9019344 X THE MISSION OF THE NORTHWEST RAILWAY MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE AND ENVRONS. 0 0 417735 833990 INTERPRETIVE RAILWAY - THE MUSEUM OFFERS EXPERIENTIAL LIVING HISTORYPROGRAMS WHERE VISITORS TRAVEL BY TRAIN ON A 19TH CENTURY RAILWAY BETWEEN TWO COMMUNITIES IN WESTERN WASHINGTON. THESE PROGRAMS INTERPRET THE ROLE OF THE RAILWAY IN THE SETTLEMENT AND DEVELOPMENT OF THE REGION, AND ALLOW VISITORS TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILWAY IN AN ERA BEFORE INTERSTATE HIGHWAYS. INTERPRETIVE RAILWAY PROGRAMS INCLUDING SCHOOL TRAIN, REGULAR WEEKEND TRAINS, AND THEMED EVENTS FOR YOUNG CHILDREN REACHED A COMBINED TOTAL OF ALMOST 50,000 PEOPLE. 147639 COLLECTION CARE - THE CONSERVATION AND RESTORATION WORKSHOP IS APURPOSE-BUILT FACILITY USED TO PERFORM COLLECTION CARE ON LARGE RAILROAD ARTIFACTS. IT INCORPORATES 8,200 SQ. FT., FEATURES TWO TRACKS, AND A DIVERSITY OF SPECIALTY TOOLS INCLUDING PLANERS, LATHES, MILLING MACHINES, SAWS, TENONERS, DRILLS, JACKS AND MORE. THE PRINCIPLE PROJECTS IN 2021 WERE CONTINUING SMALL PROJECTS ON STEAM LOCOMOTIVE 924, A ROGERS-BUILT 0-6-0 SWITCHER BUILT IN 1899; AND REHABILITATION OF A 1901 PULLMAN-BUILT PARLOR CAR. 535058 TRAIN SHED EXHIBIT HALL - THE SEMI-CONDITIONED SPACE INCORPORATESMORE THAN 24,000 SQ. FT. AND OFFERS A STABLE ENVIRONMENT FOR THE MUSEUM'S MOST VULNERABLE AND REPRESENTATIVE ARTIFACTS INCLUDING CHAPEL CAR 5 MESSENGER OF PEACE, WHITE RIVER LUMBER CABOOSE 001, WEYERHAEUSER TIMBER LOCOMOTIVE 1, AND GREAT NORTHERN CABOOSE X-101. THIS GALLERY WAS OPEN ALL YEAR WITH SEASONALLY-ADJUSTED HOURS AND CAPACITY RESTRICTIONS. 144828 99868 OTHER PROGRAM SERVICES OFFERED BY THE NORTHWEST RAILWAY MUSEUM INCLUDE OPERATION OF THE SNOQUALMIE DEPOT, AN 1890-BUILT TRAIN STATION LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES; AN INTERPRETIVE SIGNAGE PROGRAM ALONG THE CENTENNIAL TRAIL IN HISTORIC DOWNTOWN SNOQUALMIE; RAILROAD HISTORY OUTREACH INTO PUBLIC SCHOOL CLASSROOMS; OPERATION OF AN ANNUAL RAIL-THEMED TOWN FESTIVAL CALLED RAILROAD DAYS; AND OPERATION WEB SITES INCLUDING TRAINMUSEUM.ORG , MESSENGEROFPEACE.ORG , WELLINGTONREMEMBERED.ORG , RAILROADDAYS.COM , AND TRAINMUSEUM.BLOGSPOT.COM. THE MUSEUM ALSO OFFERED RAILROAD HISTORY BOOKS, REPRODUCTIONS, AND OTHER NORTHWEST RAIL-HISTORY RELATED MATERIALS THROUGH ITS DEPOT BOOKSTORE. 144828 99868 1245260 1 1 0 1 0 0 0 1 0 0 1 0 0 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 1 1 0 0 0 0 0 0 0 1 7 0 18 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X RICHARD R ANDERSON 4258883030 PO BOX 459 SNOQUALMIE WA 980650459 STEVE ATER PRESIDENT 15.00 X X 0 0 0 THOM WUNDER VICE PRESIDENT 5.00 X X 0 0 0 JON BEVERIDGE TREASURER 5.00 X X 0 0 0 DAVID OLIX SECRETARY 5.00 X X 0 0 0 DENNIS SNOOK TRUSTEE 5.00 X 0 0 0 SUSAN HANKINS TRUSTEE 5.00 X 0 0 0 SAM METZLER TRUSTEE 5.00 X 0 0 0 DANIEL DAWSON TRUSTEE 5.00 X 0 0 0 MARK HAHN TRUSTEE 5.00 X 0 0 0 RICHARD ANDERSON EXECUTIVE DIRECTOR 40.00 X 110168 0 2273 110168 0 2273 1 0 0 0 SIGNAL ARCHITECTURE RESEARCH PLLC 2414 51ST AVE SW SEATTLE WA 98116 ARCHITECTURAL SERVICES 155588 1 18125 610597 552645 207426 1181367 ADMISSION FEES 485000 833990 833990 833990 677 677 4175 4175 344734 324987 19747 19747 19747 211115 111247 99868 99868 REIMBURSEMENTS 524298 69824 69824 SALES OF SURPLUS 990099 1676 1676 71500 2211324 933858 0 96099 112441 47214 47214 18013 232251 194071 28618 9562 6445 4511 1418 516 10328 7230 2272 826 35776 25280 7683 2813 28558 28558 1920 1920 88 88 20641 17643 2998 14602 10551 45 4006 48813 37893 10748 172 9147 5465 3682 3500 3500 43175 43175 26781 26780 1 129828 127459 2369 453948 453948 62230 36718 25512 SUPPLIES & EQUIPMENT 102964 99043 3104 817 REPAIRS 48858 48858 BANKING & PAYROLL FEES, 40086 4 40045 37 FUELS & LUBRICANTS 38650 38650 21942 17267 2454 2221 1492972 1245260 205731 41981 536405 65709 186062 318676 6145 38235 47664 54316 38111 40577 15985822 5579940 10422011 10405882 597352 1543546 22551 18115 11856301 12485056 78623 129471 3284101 3183248 158000 150000 265 2993 3520989 3465712 X 8335312 9019344 8335312 9019344 11856301 12485056 718352 -34320 0 X 0 0 0 X 588151 765875 828131 1055924 1181367 4419448 1027667 1026280 1017321 228044 1045105 4344417 1615818 1792155 1845452 1283968 2226472 8763865 22369 34552 11191 71169 42336 181617 0 22369 34552 11191 71169 42336 181617 8582248 19270 18015 22878 2856 4852 67871 19270 18015 22878 2856 4852 67871 47948 33949 24075 35349 71500 212821 1683036 1844119 1892405 1322173 2302824 9044557 0.94890 0.94750 0.00750 0.00920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2017 AMOUNT: $ 47,948. 2018 AMOUNT: $ 33,949. 2019 AMOUNT: $ 8,462. 2020 AMOUNT: $ 34,539. 2021 AMOUNT: $ 69,824. SALE OF SURPLUS - 2019 AMOUNT: $ 15,613. 2020 AMOUNT: $ 810. 2021 AMOUNT: $ 1,676. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 1920 0 0 1920 0 X X X X 0 217952 217952 11781874 3901968 7879906 3985996 1677972 2308024 10405882 OTHER LIABILITIES 2993 2993 PART III, LINE 1A: THE MUSEUM DOES NOT CAPITALIZE ITS COLLCTION NOR RECORD THE VALUE OF ACQUISITIONS AS REVENUE. HOWEVER OBJECTS USED ON THE INTERPRETIVE RAILWAY ARE CAPITALIZED AND DEPRECIATED TO REPRESENT THE CONSUMPTIVE NATURE OF OPERATING ARTIFACTS. PART III, LINE 4: THE MUSEUM COLLECTS, EXHIBITS AND CARES FOR ARTIFACTS REPRESENTATIVE OF THE ROLE RAILROADS PLAYED IN THE SETTLEMENT AND DEVELOPMENT OF THE REGION, AND THAT ALLOW THE VISITING PUBLIC TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILWAY. A WASHINGTON STATE FINANCE HOUSING COMMISSION 911874730 2016-02-29 3600000 CAPITAL 0 0 0 A 405561 3600000 60000 1779251 1760749 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 1190 199456 FAIR MARKET VALUE X 42 ASC 958-360-25 X TOOLS FOR USE IN COLLECTIONS CARE 7 7970 PURCHASE RECEIPTS 0 0 1 0 FORM 990, PART I, LINE 6: VOLUNTEERS STAFFED PROGRAMS, INCLUDING OPERATION OF TRAINS AND ENGINES, REHABILITATION OF ARTIFACTS, CATALOGING WORK, GROUNDS-KEEPING, CLERICAL SERVICES, AND DIESEL AND STEAM MECHANICS AND MACHINISTS. IN 2021 THEY CONTRIBUTED A COMBINED 12,312 HOURS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS OF DIFFERENT CLASSES; SEE LINE 7A FOR VOTING RIGHTS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: INDIVIDUAL, REGULAR, BUSINESS, PATRON, AND BENEFACTOR. ALL THESE CLASSES OF MEMBERSHIP HAD ONE VOTE AT ANNUAL MEETING AND ANNUAL ELECTION OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 2021 FORM 990 CONSISTS OF A SHORT PRESENTATION ABOUT THE RETURN TO THE BOARD OF TRUSTEES. THE TRUSTEES GO THROUGH THE RETURN LINE BY LINE AND HAVE THE OPPORTUNITY TO ASK QUESTIONS, DISCUSS ANYTHING THEY DO NOT UNDERSTAND, AND AT THE COMPLETION OF THE PRESENTATION GIVE A FORMAL APPROVAL FOR ITS SUBMISSION TO THE TAX AUTHORITY, OR IN THE ALTERNATIVE, GIVE DIRECTION ON WHAT ADDITIONAL INFORMATION IS REQUIRED BEFORE THEY WILL GRANT APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO TRUSTEES AND KEY EMPLOYEES. A QUESTIONNAIRE IS COMPLETED BY THE RESPECTIVE INDIVIDUALS TO DETERMINE IF FURTHER INVESTIGATION OF CONFLICTS IS REQUIRED AND IS REVIEWED BY THE BOARD. IF THE APPEARANCE OR OTHER INDICATION OF A CONFLICT ARISES WITH AN INDIVIDUAL, THE BOARD SITTING AS A COMMITTEE OF THE WHOLE DECIDES IF THERE IS A CONFLICT, AND IF SO, WHAT ACTION IS REQUIRED. ACTION MAY INCLUDE THE RECUSAL OF THE INTERESTED PARTY FROM THE DECISION MAKING PROCESS. THE APPEARANCE OR OTHER INDICATION OF A CONFLICT IS REPORTED THROUGH THE EXECUTIVE DIRECTOR WHO ALSO ADMINISTERS THE ANNUAL SURVEY QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD AND COMPARABILITY DATA IS OBTAINED FROM 990 FILINGS OF OTHER SIMILAR ORGANIZATIONS, INDUSTRY SALARY SURVEYS, AND SALARY RANGES POSTED IN JOB LISTINGS. THE COMPENSATION POLICY WAS LAST REVIEWED IN NOVEMBER 2021; THERE WAS SALARY REVIEW AND ADJUSTMENT IN 2021. THERE ARE NO OTHER KEY EMPLOYEES OR OFFICES IN THE ORGANIZATION WHO RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.