2025-04-01T14:01:08-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 601 SW 2ND AVE SUITE 1150 PORTLAND OR 97204 990 2023-01-01 931200312 CRATES POINT CRAT 5412968600 5000 DISCOVERY DRIVE THE DALLES OR 97058 WILLIAM DICK II CO-CHAIR 5412968600 2025-04-01 1 0 NICOLO PINOLI P00853443 5038212700 2023 2025-03-06 01:10:19Z COLUMBIA GORGE DISCOVERY CENTER WILLIAM DICK II 5000 DISCOVERY DRIVE THE DALLES OR 97058 1933475 0 X WWW.GORGEDISCOVERY.ORG X 1997 OR TO INSPIRE AN APPRECIATION OF THE COLUMBIA RIVER GORGE AND WASCO COUNTY THROUGH COLLECTION, PRESERVATION, AND INTERPRETATION OF CULTURAL AND NATURAL HISTORY RESOURCES. 27 27 42 13 0 0 362814 939443 351901 550585 150 -1191 170219 112180 885084 1601017 0 0 0 0 590739 687510 0 0 12720 763897 665941 1354636 1353451 -469552 247566 3222634 3526037 136518 192356 3086116 3333681 X TO INSPIRE AN APPRECIATION OF THE COLUMBIA RIVER GORGE AND WASCO COUNTY THROUGH COLLECTION, PRESERVATION, AND INTERPRETATION OF CULTURAL AND NATURAL HISTORY RESOURCES. 1 0 SEE OTHER N/A N/A 1177627 667048 OPERATIONAL EXPENSES FOR INTERPRETIVE CENTER AND MUSEUM. 1177627 667048 1177627 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 OR X CHERYL RAGAR 5412968600 5000 DISCOVERY DRIVE THE DALLES OR 97058 X ROBERT BAILEY DIRECTOR 1.00 X 0 0 0 JILL DUROW TREASURER 1.00 X X 0 0 0 DAN ERICKSEN DIRECTOR 1.00 X 0 0 0 DAN HARKENRIDER CO-CHAIR 1.00 X X 0 0 0 WILLIAM DICK II CO-CHAIR 1.00 X X 0 0 0 CAROLYN WOOD SECRETARY 1.00 X X 0 0 0 SAM WOOLSEY DIRECTOR 1.00 X 0 0 0 ART CARROLL DIRECTOR 1.00 X 0 0 0 JOHN KRUSSOW DIRECTOR 1.00 X 0 0 0 RANDY HILDERBRAND DIRECTOR 1.00 X 0 0 0 SANDI OLSON DIRECTOR 1.00 X 0 0 0 CHRIS ZUKIN DIRECTOR 1.00 X 0 0 0 JEANNE CARVER DIRECTOR 1.00 X 0 0 0 DAVID HOOPES DIRECTOR 1.00 X 0 0 0 JEFF SCHILLING DIRECTOR 1.00 X 0 0 0 MARC BERRY DIRECTOR 1.00 X 0 0 0 JENNIFER HATTENHAUER DIRECTOR 1.00 X 0 0 0 GENIE WOOD DIRECTOR 1.00 X 0 0 0 CANDY ARMSTRONG DIRECTOR 1.00 X 0 0 0 MAC SEYHANLI DIRECTOR 1.00 X 0 0 0 RODGER NICHOLS DIRECTOR 1.00 X 0 0 0 LUCILLE BEGAY DIRECTOR 1.00 X 0 0 0 ROSIE THOMAS WILEY DIRECTOR 1.00 X 0 0 0 BILL WEILER DIRECTOR 1.00 X 0 0 0 STEPHANIE KLINDT DIRECTOR 1.00 X 0 0 0 BRETT WILCOX DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21479 31730 181033 705201 18879 939443 VISITOR ADMISSIONS 712100 289823 289823 FACILITY RENTALS/CAFE 712100 127603 127603 GEO PROGRAM 712100 80220 80220 IN-HOUSE EVENTS 712100 33234 33234 RAPTOR PROGRAMS 712100 13148 13148 6557 6557 550585 658 658 209940 211789 -1849 -1849 -1849 18879 31730 24353 -5474 -5474 114155 96316 17839 17839 INSURANCE PROCEEDS 712100 91280 91280 REFUNDS AND DISCOUNTS 712100 5425 5425 RESTITUTION 712100 2500 2500 610 610 99815 1601017 667048 0 -5474 634783 542121 92662 52727 45311 7416 21649 21649 12720 12720 38670 38670 168734 168734 609 609 196891 196891 89588 87490 2098 MUSEUM SERVICES 73020 73020 BAD DEBT EXPENSE 52648 52648 DEVELOPMENT 6588 6588 OTHER OPERATING EXPENSE 2655 2655 2169 2169 1353451 1177627 163104 12720 95940 409013 47449 40870 52718 24477 13744 13265 14574536 11758648 3012783 2815888 0 222524 3222634 3526037 92002 147840 11016 11016 33500 33500 136518 192356 X 3081161 3322681 4955 11000 3086116 3333681 3222634 3526037 247566 -1 X 0 1 X 1 0 X 370436 533240 380596 362814 939443 2586529 699377 94422 452319 614653 550585 2411356 1069813 627662 832915 977467 1490028 4997885 0 0 0 4997885 1069813 627662 832915 977467 1490028 4997885 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 9091810 6283612 2808198 197310 194587 2723 5285416 5280449 4967 2815888 RESTITUTION DUE 62985 ALLOWANCE FOR UNCOLLECTED RESTITUTION -62985 CONSTRUCTION IN PROGRESS 222524 222524 WCHM LOAN 33500 33500 1625402 24385 24385 1601017 0 1601017 1377804 24353 24353 1353451 0 1353451 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION FOR TAX PURPOSES-AUCTION REVENUE $24,353 RECLASSIFICATION FOR TAX PURPOSES-GAIN ON SALE OF ASSET $32 PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EXPENSES FOR TAX PURPOSES-DEVELOPMENT $24,353 SCHEDULE D PART III LINE 1A IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, COLLECTIONS PURCHASED OR DONATED ARE NOT INCLUDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. SUCH COLLECTIONS CONSIST OF NATIVE AMERICAN BASKETS, HOUSEHOLD FURNISHINGS, AND FARM TOOLS. THE COLLECTIONS ARE HELD UNDER THE CARE OF THE CURATORIAL STAFF FOR SCIENTIFIC RESEARCH, EDUCATIONAL AND PUBLIC EXHIBITION PURPOSES IN FURTHERANCE OF THE ORGANIZATION'S MISSION. AUCTION 50609 31730 18879 18879 5474 50609 31730 18879 18879 5474 24353 -5474 JEANNE CARVER DIRECTOR 309000 DONATION 0 CHRIS ZUKIN DIRECTOR 10000 DONATION 0 SAM WOOLSEY DIRECTOR 5000 DONATION 0 ROBERT BAILEY DIRECTOR 50000 DONATION 0 CAROLYN WOOD DIRECTOR 5000 DONATION 0 X 1 211789 FMV 0 0 1 0 FORM 990, PART III, LINE 2 GORGE ECOLOGY OUTDOORS (GEO) - OFFERING INNOVATIVE PROGRAMS AND OUTDOOR-ORIENTED OPPORTUNITIES TAILORED TO VARIOUS EDUCATIONAL SETTINGS. DESIGNED TO IGNITE CURIOSITY AND PROVIDE HANDS-ON EXPERIENCES THAT INSTILL A PROFOUND APPRECIATION FOR THE ENVIRONMENT IN STUDENTS OF ALL AGES. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 PRIOR TO SIGNING THE RETURN FORM 990, PART VI, SECTION B, LINE 15A BOARD PERFORMS ANNUAL REVIEW AND APPROVES ANNUAL SALARY FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WASCO COUNTY HISTORICAL MUSEUM 5000 DISCOVERY CENTER THE DALLES OR 97058 931200311 HISTORICAL PRESERVATION & EDUCATION OR 501(C)(3) LINE 7 BOARD OF DIRECTORS 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WASCO COUNTY HISTORICAL MUSEUM C 181033 CASH WASCO COUNTY HISTORICAL MUSEUM E 33500 CASH