2024-11-15T15:39:36-06:00 2023-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-01-01 480618433 WICHITA-SEDGWICK COUNTY HISTORICAL MUSEUM ASSOCIATION WICH 3162659314 204 S MAIN ST WICHITA KS 672023716 ERIC CALE EXECUTIVE DIRECTOR 3162659314 2024-11-13 1 1 MARSHAL HULL CPA P00715586 3162642335 2024-11-13 2023 2024-10-15 13:58:12Z ERIC CALE 204 S MAIN STREET WICHITA KS 67202 4952805 0 X WWW.WICHITAHISTORY.ORG X 1938 KS TO OPERATE A MUSEUM ABOUT THE HISTORY OF WICHITA AND SEDGWICK COUNTY KANSAS. 24 24 12 107 0 0 467467 456650 15833 16489 31349 1085420 6799 39331 521448 1597890 0 0 0 0 416171 453011 0 0 68028 271831 271674 688002 724685 -166554 873205 7150226 7859871 31457 29199 7118769 7830672 X TO EDUCATE THE COMMUNITY AND ITS VISITORS ABOUT LOCAL HISTORY BY COLLECTING, PRESERVING AND INTERPRETING MATERIALS REFLECTING THE HERITAGE OF WICHITA AND SEDGWICK COUNTY 0 0 426383 53024 OUR VISION: TO PROVIDE A WORLD CLASS MUSEUM EXPERIENCE, ADVANCING THE UNDERSTANDING AND EXPLORATION OF THE RICH HISTORICAL AND CULTURAL HERITAGE OF WICHITA AND SEDGWICK COUNTY KANSAS.OUR CORE VALUES:DISCOVERY, CREATIVITY, EMPATHY, AUTHENTICITY, INTEGRITY, SERVICE AND COLLABORATIONTHESE VALUES ARE PRIMARY FACTORS GUIDING THE ORGANIZATION'S ACTIONS IN MEETING THE MISSION AND FULFILLING THE VISION SET FOR THE MUSEUM. BY ADHERING TO THESE SIMPLE TENETS, THE MUSEUM IS ABLE TO PROVIDE EXPERIENCES WHICH ORIENT THE VISITOR TO THE PAST, DEFINE THE PRESENT, AND HELP CHART THE COURSE FOR THE FUTURE.OUR STATEMENT OF ETHICS: THE MUSEUM'S POLICIES AND PROCEDURES ARE INTENDED TO REFLECT THE VALUES IN THE CODE OF ETHICS FOR MUSEUMS OF THE AMERICAN ASSOCIATION OF MUSEUMS AND THE WICHITA-SEDGWICK COUNTY HISTORICAL MUSEUM STATEMENT OF ETHICS. 426383 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 KS X THE ORGANIZATION 3162659314 204 S MAIN ST WICHITA KS 672023716 DEAN BRADLEY PRESIDENT 1.00 X X 0 0 0 JAY FOWLER 1ST VICE PRESIDENT 1.00 X X 0 0 0 GEORGIA STEVENS 2ND VICE PRESIDENT 1.00 X X 0 0 0 TEONDRA PHILLIPS TREASURER 1.00 X X 0 0 0 ORIN FRIESEN SECRETARY 1.00 X X 0 0 0 JIM BOTHNER TRUSTEE 1.00 X 0 0 0 STEVE CRISER TRUSTEE 1.00 X 0 0 0 KIANGA CROWLEY TRUSTEE 1.00 X 0 0 0 MYRA DEVLIN TRUSTEE 1.00 X 0 0 0 ROSS DEVORE TRUSTEE 1.00 X 0 0 0 LISA DODSON TRUSTEE 1.00 X 0 0 0 TOM DONDLINGER TRUSTEE 1.00 X 0 0 0 TERA HEDRICK TRUSTEE 1.00 X 0 0 0 ROBIN HENRY TRUSTEE 1.00 X 0 0 0 ANDEE HIGGINS TRUSTEE 1.00 X 0 0 0 DAN HOUSHOLDER TRUSTEE 1.00 X 0 0 0 KAY JANSSEN TRUSTEE 1.00 X 0 0 0 JACK KELLOGG TRUSTEE 1.00 X 0 0 0 DONTE MARTIN TRUSTEE 1.00 X 0 0 0 BOB MOORE TRUSTEE 1.00 X 0 0 0 LISA PARCELL TRUSTEE 1.00 X 0 0 0 TRACY RUTLEDGE TRUSTEE 1.00 X 0 0 0 ROBIN SPURRIER TRUSTEE 1.00 X 0 0 0 GAIL WILLIAMS TRUSTEE 1.00 X 0 0 0 ERIC CALE MUSEUM DIRECTOR 40.00 X 89775 0 0 89775 0 0 0 0 0 0 0 59510 283066 114074 456650 MUSEUM ADMISSIONS 900099 16489 16489 16489 123370 123370 2796 2796 4299392 3337342 962050 962050 962050 25827 17573 8254 8254 FUNDRAISERS 900099 28281 28281 28281 1597890 53024 0 1088216 89776 51172 29626 8978 278463 158724 91893 27846 56663 32296 21531 2836 28109 16022 10682 1405 15976 15976 31061 14090 16971 67367 39585 22026 5756 27710 23554 4156 23358 18688 4670 FUNDRAISING AND CAMPAIG 18898 18898 STAFF DEVELOPMENT & SEM 18256 18256 REPAIRS & MAINTENANCE 17118 6847 10271 PROGRAMS 12578 12578 39352 34571 2472 2309 724685 426383 230274 68028 635321 385822 275000 3080 3374 135648 134116 8466 150 1828831 1455316 401225 373515 5966486 6687894 7150226 7859871 31457 29199 31457 29199 X 3833055 4148380 3285714 3682292 7118769 7830672 7150226 7859871 873205 -161302 0 X 0 1 X 0 0 X 384536 460719 423296 383961 414767 2067279 280000 280000 280000 280000 280000 1400000 664536 740719 703296 663961 694767 3467279 3467279 124807 84248 214673 34897 166063 624688 4091967 186092 0.84730 0.87720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 5902553 896076 200000 6598629 7330855 -1228302 200000 5902553 6667792 863063 200000 7330855 6206988 660804 200000 6667792 5304155 1049833 147000 6206988 0.48680 0.02380 0.48940 0 0 1828831 1455316 373515 373515 X 1734161 -161302 280000 17573 136271 1597890 0 1597890 1022258 280000 17573 297573 724685 0 724685 PART III, LINE 1A: MUSEUM EXHIBITS AND COLLECTIONS-IN CONFORMITY WITH THE PRACTICE ALLOWED BY FABS ASC 958-360-25, RECOGNITION, THE ASSOCIATION HAS ELECTED TO NOT CAPITALIZE ANY COLLECTION ITEMS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASED IN NET ASSETS IN THE YEAR WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PART III, LINE 4: THE ASSOCIATION'S EXHIBITS AND COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SPECIMENS AND ART OBJECTS. EACH OF THE ITEMS IS CATALOGED FOR EDUCATION, RESEARCH OR CURATORIAL PURPOSES. PART X, LINE 2: THE ASSOCIATION BELIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS NETTED AGAINST MUSEUM SALES REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS NETTED AGAINEST MUSEUM SALES REVENUE FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIPS TO THE MUSEUM ARE OFFERED TO THE PUBLIC, THE MEMEBRSHIP DOES NOT GRANT VOTING RIGHTS. THERE ARE OVER 700 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MUSEUM HAS OVER 700 MEMBERS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF A 990 IS PROVIDED TO THE MUSEUM DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM MONITORS THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. EMPLOYEES ARE REQUIRED TO INDICATE THEIR CONFLICT OF INTEREST OR LACK THEREOF. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD AFTER A STUDY OF COMPENSATION SURVEYS PUBLISHED BY NATIONAL AND REGIONAL MUSEUM ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 18 ANNUAL AUDIT REPORTS AND/OR TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM MONITORS THE CONFLICTS OF INTEREST POLICY ON A REGULAR BASIS. EMPLOYEES ARE REQUIRED TO INDICATE THEIR CONFLICT OF INTEREST OR LACK THEREOF.