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RICHARD C WININGER TRUSTEE 2.00 X 0 0 0 414179 41188 3 false true false HACKER ARCHITECTS 555 SE MARTIN LUTHER KING JR BLVD SUITE 501 PORTLAND OR 97214 ARCHITECTURAL 1027137 COMMUNITY COUNSELING SERVICES PO BOX 824885 PHILADELPHIA PA 19182 CONSULTING 945000 ALLIANT SYSTEMS LLC 351 NW 12TH AVE PORTLAND OR 97209 HVAC CONTRACTOR 259578 INSTITUTE FOR LEARNING INNOVATION 9450 SW GEMINI DR SUITE 79315 BEAVERTON OR 97708 EDUCATION 188436 WAHOO FILMS PO BOX 694 BEND OR 97709 BRANDING 151000 9 551431 428586 524758 8425938 2571 9930713 ADMISSIONS 712110 1711466 1711466 MERCHANDISE AND OTHER SALES 712110 1367965 1367965 EDUCATIONAL AND PROGRAM FEES 712110 227970 227970 3307401 205793 205793 68600 68600 68600 68600 221845 428586 174112 47733 OTHER INCOME 900099 29174 29174 29174 13589414 3336575 274393 267472 210377 57095 3196909 2785223 162604 249082 56805 47684 3620 5501 262947 239700 16343 6904 276014 224514 27967 23533 53892 53892 6797 6797 40085 40085 28795 28795 475175 466148 8715 312 209773 188943 20830 98085 59706 10132 28247 132791 90758 24499 17534 269116 242204 13456 13456 44863 17485 19115 8263 648553 632858 3372 12323 300853 293573 1564 5716 STORE SUPPLIES 668866 668866 OPERATING SUPPLIES 241009 223883 13314 3812 REPAIRS AND MAINTENANCE 168262 151918 8172 8172 SERVICE CHARGES 103236 83612 4008 15616 158811 96226 57581 5004 7709109 6513301 714408 481400 8415059 4466059 979008 6906955 5080088 8000464 40039 41735 444957 447227 111961 113190 30459728 17804589 11516826 12655139 3625697 3713531 180639 163290 417046 424267 30811320 36931857 601904 611020 195405 180488 797309 791508 X 13356900 12867970 16657111 23272379 30014011 36140349 30811320 36931857 X 5880305 246033 X false true X true false X 2906081 2277481 11556618 8472638 9930713 35143531 2906081 2277481 11556618 8472638 9930713 35143531 9616546 25526985 191651 200871 73053 139464 274393 879432 36022963 14169060 0.70860 0.70730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 4042743 328853 -205004 -28795 4137797 4747491 60000 -543847 -187426 -33475 4042743 3640222 50000 1266804 -174412 -35123 4747491 3820045 53 2664 -162437 -20103 3640222 3347759 541426 141957 -173823 -37274 3820045 0.52870 0.28750 0.18380 true false 195000 195000 18327699 9219222 9108477 1198386 1157731 40655 10738643 7427636 3311007 12655139 13261548 246033 123762 -668866 -299071 13560619 28795 28795 13589414 7135210 123762 123762 7011448 28795 668866 697661 7709109 SCHEDULE D, PAGE 2, PART V, LINE 4 THE MUSEUM'S ENDOWMENT CONSISTS OF SEVEN FUNDS ESTABLISHED FOR DIFFERENT PURPOSES. INVESTMENT EARNINGS FROM THE SIX NONEXPENDABLE FUNDS ARE TO BE USED FOR THE FOLLOWING: -UNDESIGNATED FUND: ALLOCATED AT THE DISCRETION OF THE BOARD OF DIRECTORS -EDUCATION FUND: ALLOCATED TO EDUCATION PROGRAMS AND EVENTS -EXHIBITS FUND: ALLOCATED TO MAINTENANCE AND DEVELOPMENT OF NEW AND EXISTING EXHIBITS -FACILITIES FUND: ALLOCATED TO FACILITIES MAINTENANCE -OLIVER & BONNIE STEELE EDUCATION FUND: ALLOCATED TO EMPLOYMENT OF THE CURATOR OF EDUCATION POSITION -COLLECTIONS FUND: ALLOCATED TO MAINTENANCE AND PRESERVATION OF COLLECTION ITEMS -WILDLIFE FUND: ALLOCATED TO THE CARE AND MAINTENANCE FO WILDLIFE AND ENCLOSURES SCHEDULE D, PAGE 4, PART XI, LINE 2D STORE SUPPLIES -668,866 SCHEDULE D, PAGE 4, PART XII, LINE 4B STORE SUPPLIES 668,866 HIGH DESERT REN 520207 427586 92621 2528 24251 27872 1000 35767 ART IN THE WEST 130224 1000 129224 2598 400 79696 650431 428586 221845 2528 24251 30470 1400 115463 174112 47733 X X X X false false false false false false false false false DANA WHITELAW PHD PRESIDENT, EXEC. DIR 156189 20000 4959 12469 193617 FORM 990, PAGE 1, PART I, LINE 6 ADMISSION DESK/VISITOR SERVICES, CAFE, STORE, OFFICE ADMINISTRATIVE ASSISTANCE, INTERPRETIVE TALKS, PHOTOGRAPHY, WILDLIFE CARE, EDUCATION/PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE BOARD AND FINANCE COMMITTEE REVIEW AND APPROVE FORM 990 PRIOR TO FILING. AFTER DISCUSSION AND REVIEW OF THE FORM 990, IT IS APPROVED FOR SUBMISSION WITH THE IRS AND OREGON DEPARTMENT OF JUSTICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A WRITTEN AGREEMENT TO COMPLY WITH ANY CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW AND RECOMMENDS ADJUSTMENTS TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW AND RECOMMENDS ADJUSTMENTS TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 STORE SUPPLIES -668,866 STORE SUPPLIES 668,866