2024-09-16T13:55:04-05:00 2023-12-31 480567703 PINION LLC 1019 EAST MAIN STREET SUITE 201 BOZEMAN MT 59715 990 2023-01-01 816016828 MUSEUM OF THE ROCKIES INC MUSE 4069945275 PO BOX 172720 BOZEMAN MT 597172720 CARL NYSTUEN TREASURER 4069945275 2024-09-13 1 0 BILL MILLS P00366517 4065566160 2024-09-06 2023 2024-08-08 14:25:15Z CARL NYSTUEN PO BOX 172720 BOZEMAN MT 597172720 7992358 0 X WWW.MUSEUMOFTHEROCKIES.ORG X 1965 MT MUSEUM OF THE ROCKIES INVITES ALL PEOPLE TO DISCOVER NATURAL SCIENCE AND CULTURAL HISTORY. THE MUSEUM'S EXHIBITS, COLLECTIONS, PROGRAMS, AND RESEARCH CREATE A COMMUNITY RESOURCE THAT BRINGS THE WORLD TO MONTANA AND SHARES THE NORTHERN ROCKIES WITH THE WORLD. 17 17 0 130 3411 2411 6394498 1476026 2476472 2710638 132080 817392 607228 422247 9610278 5426303 0 0 0 0 0 0 0 0 328231 3657804 4615804 3657804 4615804 5952474 810499 33964531 37645468 652850 756493 33311681 36888975 X MUSEUM OF THE ROCKIES INVITES ALL PEOPLE TO DISCOVER NATURAL SCIENCE AND CULTURAL HISTORY. THE MUSEUM'S EXHIBITS, COLLECTIONS, PROGRAMS, AND RESEARCH CREATE A COMMUNITY RESOURCE THAT BRINGS THE WORLD TO MONTANA AND SHARES THE NORTHERN ROCKIES WITH THE WORLD. 0 0 2110744 2473102 CONSTRUCTION AND PRESENTATION OF PERMANENT AND TEMPORARY EXHIBITS THAT INFORMS THE PUBLIC ABOUT THE RESULTS OF THE MUSEUM'S RESEARCH. THE MUSEUM CONDUCTS RESEARCH AND ACQUIRES AND MAINTAINS COLLECTIONS FOR PUBLICATION, EXHIBITION, AND TEACHING. 515946 109068 THE MUSUEM DEVELOPS AND PROVIDES EDUCATION PROGRAMS INTERNALLY AND THROUGH OUTREACH PROGRAMS TO STUDENTS. 322364 543869 THE MUSEUM OPERATES A BOOKSTORE AND GIFT SHOP IN THE MUSEUM. BOOKS, SCIENCE KITS, AND OTHER INVENTORY ARE SELECTED WITH CONSIDERATION OF HOW THEY CONTRIBUTE TO THE MUSEUM'S MISSION. EXPENSES REPORTED ABOVE ON LINE 4C REPRESENT FUNCTIONAL EXPENSES ONLY. AS PRESENTED IN PART IX EXPENSES REPORTED ABOVE ON LINE 4C DO NOT INCLUDE COST OF GOODS SOLD AMOUNTING TO $495,112 AS PRESENTED IN PART VIII, LINE 10B. 796759 128468 THE MUSEUM OFFERS MEMBERSHIPS THAT PROVIDE FREE, UNLIMITED ADMISSION TO THE MUSEUM AND THE PLANETARIUM, DISCOUNTS ON CLASSES, PROGRAMS, FIELD TRIPS, AND STORE MERCHANDISE 796759 128468 3745813 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 33 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS DOBBS 4069946543 600 WEST KAGY BLVD BOZEMAN MT 597172730 JAMES MCCRAY CHAIR 3.00 X X 0 0 0 STEPHANIE DICKSON VICE CHAIR 2.00 X X 0 0 0 CARL NYSTUEN TREASURER 2.00 X X 0 0 0 MELODEE HANES SECRETARY 2.00 X X 0 0 0 WADED CRUZADO TRUSTEE 2.00 X 0 0 0 DEAN ADAMS TRUSTEE 2.00 X 0 0 0 AIMEE DENDRINOS TRUSTEE 2.00 X 0 0 0 LAURA DORNBERGER TRUSTEE 2.00 X 0 0 0 SCOTT FAGIN TRUSTEE 2.00 X 0 0 0 CHARLEY FRANKLIN TRUSTEE 2.00 X 0 0 0 CARL GARDINER TRUSTEE 2.00 X 0 0 0 ALISON HARMON TRUSTEE 2.00 X 0 0 0 PAUL MAKARECHIAN TRUSTEE 2.00 X 0 0 0 MATT MILLER TRUSTEE 2.00 X 0 0 0 JACOB ZINK TRUSTEE 2.00 X 0 0 0 DENISE SHEEHY TRUSTEE 2.00 X 0 0 0 JENNY YOUNGER TRUSTEE 2.00 X 0 0 0 CHRIS DOBBS EXECUTIVE DIRECTOR 40.00 X 0 159526 21103 0 159526 21103 0 0 1 0 EVANS & SUTHERLAND 770 KOMAS DRIVE SALT LAKE CITY UT 84108 PLANETARIUM - DIGISTAR 7 EQUIPMENT 358240 TRIEBOLD PALEONTOLOGY INC 201 S FAIRVIEW ST WOODLAND PARK CO 80863 SKELETON MOUNTS - CRETACEOUS CROSSROADS 159480 AMERICAN MUSEUM OF NATURAL HISTORY 200 CENTRAL PARK WEST NEW YORK NY 10024 EXHIBIT - MYTHIC CREATURES 130000 RESEARCH CASTING INTERNATIONAL 15 DUFERIN AVE TRENTON ONTARIO CA KV8 5C8 CRETACEOUS CROSSROADS EXHIBIT - DINOSAUR 106018 4 530736 432373 512917 59329 1476026 ADMISSIONS 611710 2473102 2473102 SALES AND RENTS 611710 128468 128468 PUBLIC EVENTS, CLASSES, AND FIELD 611710 109068 109068 2710638 808407 808407 1904325 1895340 8985 8985 8985 50570 432373 175603 -125033 -125033 1042392 495112 547280 543869 3411 5426303 3254507 3411 692359 52346 52346 455634 314679 127005 13950 201693 108716 82477 10500 153963 118443 27290 8230 357325 340109 17216 133015 119830 11415 1770 29617 28004 1613 181559 173830 6859 870 8744 5118 3626 REIMBURSEMENT TO MSU FO 2418722 2039115 114782 264825 SUPPLIES 265826 223712 38027 4087 OTHER 201792 142021 56719 3052 TAXES, BANK FEES, AND C 124807 113709 7905 3193 30761 18527 11696 538 4615804 3745813 541760 328231 X 7000 7260 9114179 3482005 10000 194184 188832 222028 1177420 9894122 7997692 573569 1896430 20486457 27613981 3366194 3268623 920 917 33964531 37645468 241738 231228 246676 327147 164436 198118 652850 756493 X 16090243 18343800 17221438 18545175 33311681 36888975 33964531 37645468 810499 2955686 -188891 0 X X 0 1 X 1 0 X 1186510 2094647 4492959 6394498 1476026 15644640 2668398 1463382 3703034 3649759 3749619 15234192 3854908 3558029 8195993 10044257 5225645 30878832 26225 310000 103200 164598 217788 821811 0 26225 310000 103200 164598 217788 821811 30057021 421490 334489 452566 433390 808407 2450342 7051 1004 2487 515 11057 428541 335493 455053 433905 808407 2461399 7051 1004 2487 515 3411 14468 4290500 3894526 8653533 10478677 6037463 33354699 0.90110 0.91610 0.07380 0.06360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 13850402 2017147 15867549 10799993 4750000 -1473957 14076036 9358269 1441724 10799993 8593902 863003 98636 9358269 7604449 99 1086076 96722 8593902 0.37107 0.53944 0.08950 0 1 1 319056 319056 6510108 5923844 586264 2127969 1950963 177006 936989 122885 814104 1896430 POOLED INVESTMENTS HELD BY MSU FOUNDATION 538776 F REAL ESTATE INCOME TRUST 36313 F EQUITIES 27038892 F 27613981 COMPENSATED ABSENCES 198118 198118 9103737 2955686 103379 670715 3729780 5373957 52346 52346 5426303 5337552 103379 670715 774094 4563458 52346 52346 4615804 PART III, LINE 4: THE ORGANIZATION CONSTRUCTS AND MAINTAINS VARIOUS EXHIBITS FOR PUBLIC VIEWING AND EDUCATION. THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE INCOME AND APPRECIATION FROM THE INVESTMENT OF THE ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE MUSEUM. PART XI, LINE 2D: OTHER REVENUE AMOUNTS INCLUDE $495,112 FROM COST OF SALES AND $175,603 FROM SPECIAL EVENTS. PART XII, LINE 2D: OTHER EXPENSE AMOUNTS INCLUDE $495,112 FROM COST OF SALES AND $175,603 FROM SPECIAL EVENTS. SUMMER SOLSTICE 124883 105785 19098 21756 19098 23060 EVENING AT THE MUSEUM 358060 326588 31472 31472 363 79854 482943 432373 50570 21756 50570 363 102914 175603 -125033 0 0 0 0 0 0 0 0 0 CHRIS DOBBS EXECUTIVE DIRECTOR 0 159526 0 0 0 0 0 8191 0 12912 0 180629 0 0 X AUCTION ITEMS 95 59329 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 YES, THE MEMBERSHIP OF THE CORPORATION IS OPEN TO PERSONS ON AN ANNUAL BASIS. MEMBERS JOIN THE ORGANIZATION BY PAYING DUES OF A CERTAIN AMOUNT ANNUALLY. BOARD OF TRUSTEES MEMBERS MUST BE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A EXCEPT FOR THE EXECUTIVE DIRECTOR, AND THE MSU APPOINTED BOARD OF TRUSTEE MEMBERS, ALL OTHER BOARD OF TRUSTEE MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS ARE REQUIRED TO BE VOTED ON BY ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. THE 990 WAS REVIEWED WITH THE FINANCE COMMITTEE, RECOMMENDED FOR APPROVAL, FORWARDED TO THE EXECUTIVE COMMITTEE AND RECOMMENDED FOR APPROVAL BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE POLICIES, AND IF GOODS OR SERVICES ARE PROVIDED, THEY ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM DOES NOT HAVE EMPLOYEES. THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONS EMPLOYED AT THE MUSEUM ARE HIRED BY AND ARE EMPLOYEES OF MONTANA STATE UNIVERSITY. THE BOARD OF TRUSTEES OF THE MUSEUM COMMENTS ON THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. MONTANA STATE UNIVERSITY - BOZEMAN PO BOX 172720 BOZEMAN MT 597172720 363412482 PUBLIC UNIVERSITY MT 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MONTANA STATE UNIVERSITY - BOZEMAN P 2418722 ACTUAL AMOUNT PAID