2024-03-15T00:50:36-05:00 2023-04-30 990 2022-05-01 916054968 Pioneer Association of the State of Washington % Curtis C Hoffman PION 2063250888 1642 43rd Ave E Seattle WA 98112 CURTIS C HOFFMAN Treasurer 2063250888 2024-03-15 CURTIS HOFFMAN XXX-XX-XXXX false 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z STEVEN D ELLERSICK 1010 NW 175th St Shoreline WA 98177 518232 false X www.wapioneers.com X 1900 WA Dedicated to preserving family heritage the history of Washington Territory and State 15 15 0 20 0 269887 241106 5849 496 517338 0 0 0 21000 21173 29028 50028 467310 464518 930995 2120 1685 462398 929310 To preserve family heritage & the history of Washington Territory & WA State. This includes rehabilitating Pioneer Hall to comply with City of Seattle anticipated upcoming non-reinforce masonry buildings. false false 130011 184405 Rehabilitation of Pioneer Hall. Expenses for pre-design & schematic design coded to asset accounts pending completion of rehab then will be depreciated. 595 3450 Restoration of Yesler portrait completed. 708 Architect fees to determine if a very large portrait could be relocated within the portrait portion of Pioneer Hall. 131314 true true false false false false false true false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false true 2 0 true 0 false false false false false false true true false false false false false false false X 15 15 false false false false true true true true false false false true true true true true false false false false X X CURTIS C HOFFMAN 2533470313 3329 SW 327th Pl Federal Way WA 98023 X STEVEN D ELLERSICK President 20.00 X 0 0 0 SALLY A IRVINE VP Programs 2.000 X 0 0 0 CURTIS C HOFFMAN Treasurer VPMmbrship 12.00 X 0 0 0 DAVID A BALLAINE Trustee 1.000 X 0 0 0 KAREN R BERTRAM Trustee 1.000 X 0 0 0 LIZ BLASZCZAK Trustee 7.000 X 0 0 0 JANE M MORTELL Trustee 1.000 X 0 0 0 R A MURRAY Trustee 3.000 X 0 0 0 ROY B PETTUS Trustee 3.000 X 0 0 0 MARK K PLUNKETT Trustee 1.000 X 0 0 0 JEFF E RODGERS Secretary 1.000 X 0 0 0 RANDY R SLEIGHT Trustee 1.000 X 0 0 0 LEA K STIMSON Newsletter Editor 5.000 X 0 0 0 GARY A ZIMMERMAN Historian X 0 0 0 JUNIUS ROCHESTER Emeritus 1.000 X 0 0 0 false false false X 10370 8350 251167 269887 Building Rehap 236000 184405 184405 Rental Exempt Org 531120 6724 6724 Daughters Pioneers 900099 44902 44902 Portrait Artifacts 900099 3450 3450 Bldg Maintenance Res 900099 1625 1625 241106 5849 5849 300 267 33 33 1090 8350 627 463 517338 246955 X 75 75 21000 21000 1303 1303 352 352 6709 5356 1329 24 1849 364 1336 149 11117 11117 450 450 7173 7173 50028 18942 9913 21173 133907 216383 5907 7145 130010 99881 130010 113210 117307 110688 460150 925 464518 930995 2120 1685 2120 1685 X 333739 646188 128659 283122 462398 929310 464518 930995 X 467310 1505 546 138946 X X false false false X 20860 63685 69522 112774 54908 321749 20860 63685 69522 112774 54908 321749 40000 42500 57930 32079 172509 40000 42500 57930 32079 172509 149240 5131 5703 6612 9233 15206 41885 5131 5703 6612 9233 15206 41885 3680 3680 25991 69388 76134 125687 70114 367314 0.40630 0.45000 0.11403 0.09620 X Part II Line 10/Part III Line 12 2021 Line 12: Donation to cover amount scammed RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X false false false 130010 130010 130010 Stocks CDs etc 460150 F 460150 P3, Ln 1a Works of Art, Historical Treasures, and Similar P3, Ln 1a Assets are not recognized nor capitalized. P3, Ln 4 Historical artifacts of WA Territory; textiles and P3, Ln 4 artifacts transferred to the Pioneer Association from the P3, Ln 4 Seattle Chapter #1 Daughters of the Pioneers; pioneer P3, Ln 4 stories, and portraits of WA Pioneers. Items used for P3, Ln 4 family history research and musuem displays for P3, Ln 4 public exhibition. P3, Ln 4 The collections transferred to the Pioneer Association P3, Ln 4 fit nicely within our purvue, purpose, and strenghens P3, Ln 4 the number of collections for public exhibit. Many of P3, Ln 4 these items have not been on display for several years. Other PVIII L1 Column C should read End of Year Market. X X X true Olympic Philanthropy LLC 8955 NE Spargur Rd Bainbridge Island WA 98110 Consulting services only false 15000 -15000 15000 -15000 X X X 12 X 53 X See Part II 1 false true false P1, Col B Number of items contributed. P1, Ln 33 Zero amounts shown in column c because museum P1, Ln 33 does not capitalize collections per ASC 958-360-25. Other Ln4: 105 books/newspapers/magazines about early WA Other history & early statehood, publish dates 1893-1948. Part VI Line 1a There are no differences in voting rights. Part VI Line 6 Members are descendants of WA pioneers; Associate members are not. Part VI Line 7a Members may vote; associate members may not. All Board members, regardless Part VI Line 7a of class, may vote in Board Meetings. Part VI Line 7b Dissolution of assets rests with the majority of voting members. Part VI Line 8b Committee actions are subject to prior Board approval and usually Part VI Line 8b committee reports are recorded in Board minutes. Part VI Line 11b Form 990 is emailed to the Board, usually prior to an upcoming Board Part VI Line 11b meeting where the minutes reflect said action did occur. Part VI Line 12c Several board members would voice concern if a conflict arose. No conflicts Part VI Line 12c arose during this fiscal year. Part VI Line 19 Website has link to State website for governing documents; conflict of Part VI Line 19 interest policy, bylaws and Form 990 are available on website. Part XI Line 9 $7145 prepaid assets; $130,011 Building Rehabilitation; Part XI Line 9 $42 pending deposits; $1685 prepaid dues restricts assets VIII. 2c, 2d, 2e Business code is 712110; tax system does not allow this code VIII. 2c Title: Daughters of the Pioneers of WA State, Chapter #1 L. first page Date of Incorporation is 12/05/1895; tax system does not allow L. first page this date. IX. Ln llg $708 architect fees to assess relocation of a very large IX. Ln 11g portrait; $595 Yesler portrait restoration completed. XI Ln 9 Includes a miscellaneous adjustment of $63. VIII. Ln 2e Building Maintenance Restricted Donation