2024-11-14T23:53:43-06:00 2023-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DRIVE 422 BELLINGHAM WA 98226 990 2023-01-01 911181221 MUSEUM OF NORTHWEST ART MUSE 3604664446 PO BOX 969 LA CONNER WA 98257 STEFANO CATALANI EXECUTIVE DIRECTOR 3604664446 2024-11-13 1 1 STEVE FORBES-CPA P00012098 3607344280 2023 2024-10-15 13:58:12Z STEFANO CATALANI PO BOX 969 LA CONNER WA 98257 1208736 0 X WWW.MONAMUSEUM.ORG X 1981 WA THE MUSEUM OF NORTHWEST ART COLLECTS, PRESERVES, INTERPRETS AND EXHIBITS ART CREATED IN THE PACIFIC NORTHWEST, SUPPORTS ARTISTS, AND STRIVES TO INTEGRATE ART INTO THE LIVES OF ALL PEOPLE. 14 14 16 120 0 0 507968 612088 0 0 31 27277 441633 290050 949632 929415 0 0 0 0 614097 622127 0 0 210629 312484 288271 926581 910398 23051 19017 2088098 2480516 651710 650231 1436388 1830285 THE MUSEUM OF NORTHWEST ART COLLECTS, PRESERVES, INTERPRETS AND EXHIBITS ART CREATED IN THE PACIFIC NORTHWEST, SUPPORTS ARTISTS, AND STRIVES TO INTEGRATE ART INTO THE LIVES OF ALL PEOPLE. THE MUSEUM IS FREE AND OPEN TO THE PUBLIC SEVEN DAYS A WEEK. 0 0 300024 EXHIBITION PRODUCTION: MONA COLLECTS AND EXHIBITS CONTEMPORARY ART FROM ACROSS THE NORTHWEST, INCLUDING ALASKA, BRITISH COLUMBIA, CALIFORNIA, IDAHO, MONTANA, OREGON AND WASHINGTON. THE MUSEUM IS THE STEWARD FOR OVER 2,300 OBJECTS, WHICH REPRESENT A WIDE RANGE OF MEDIUMS INCLUDING PAINTING, GLASS, PHOTOGRAPHS, PRINTS, AND MORE. MONA ALSO HOUSES A GROWING ARCHIVES AND IS IN THE PROCESS OF DIGITIZING THE OBJECTS SO THAT THE INFORMATION IS AVAILABLE TO THE PUBLIC. 207938 6952 EDUCATION PROGRAMS: THE MUSEUM OF NORTHWEST ART ENGAGES WITH ITS SURROUNDING COMMUNITIES THROUGH A VARIETY OF EDUCATION PROGRAMS. MONA LINK PROVIDES COMPREHENSIVE ART EDUCATION FOR STUDENTS FROM PRE-K TO MIDDLE SCHOOL. SINCE 2003, THE PROGRAM HAS SERVED 9,985 STUDENTSAND PROVIDED TRAINING FOR 202 TEACHERS (UPDATED MAY 2024) IN THE SCHOOL DISTRICTS OF ANACORTES, BELLINGHAM, BURLINGTON-EDISON, CONCRETE, LA CONNER, MOUNT VERNON, MOUNT BAKER, SEDRO-WOOLLEY AND STANWOOD-CAMANO. MONA'S ADULT, YOUTH & FAMILY AND OUTREACH PROGRAMS ARE DESIGNED TO PROMOTE THE CREATIVE EXPRESSION AND ARTISTIC EDUCATION OF OUR DIVERSE COMMUNITY THROUGH TOURS, ART-MAKING ACTIVITIES, AND TALKS OFFERED AT THE MUSEUM AND THROUGHOUT THE REGION. 131886 123126 RETAIL STORE: THE MUSEUM OF NORTHWEST ART STORE SELLS PRODUCTS THAT INSPIRE AND REFLECT THE ARTISTIC AND CULTURAL BACKGROUNDS OF THE NORTHWEST AND IGNITE PERSONAL CONNECTIONS TO ART. THE MONA STORE OFFERS CONTEMPORARY JEWELRY, ART, BOOKS, HOME DECOR, AND HANDMADE OBJECTS BY MORE THAN 100 NORTHWEST ARTISTS. PROCEEDS FROM THE MONA STORE SUPPORT THE DEVELOPMENT OF NEW EXHIBITIONS AND EDUCATIONAL PROGRAMS. 639848 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 3604664446 121 S 1ST ST LA CONNER WA 98257 GRETCHEN MCCAULEY PRESIDENT 2.00 X X 0 0 0 THOMAS BUCKNELL VICE PRESIDENT 2.00 X X 0 0 0 KATHLEEN FAULKNER SECRETARY 2.00 X X 0 0 0 CATHERINE WYMAN TREASURER 2.00 X X 0 0 0 MICHELLE HURTEAU TRUSTEE 1.00 X 0 0 0 DAVID BUCK TRUSTEE 1.00 X 0 0 0 MEGAN DUNLAP-RICE TRUSTEE 1.00 X 0 0 0 CJ EBERT TRUSTEE 1.00 X 0 0 0 CANDICE REID TRUSTEE 1.00 X 0 0 0 TERRENCE CARROLL TRUSTEE 1.00 X 0 0 0 LAUREL BROWNING TRUSTEE 1.00 X 0 0 0 KEVIN PAUL TRUSTEE 1.00 X 0 0 0 ANNA PLATA TRUSTEE 1.00 X 0 0 0 CYNTHIA MCCOY TRUSTEE 1.00 X 0 0 0 JUDY MASSONG TRUSTEE 1.00 X 0 0 0 JOHN LUCKE TRUSTEE 1.00 X 0 0 0 JENNIE ELLIS TRUSTEE 1.00 X 0 0 0 STEFANO CATALANI EXECUTIVE DIRECTOR 40.00 X 128600 0 0 128600 0 0 1 0 0 0 0 55905 124295 431888 74300 612088 27277 27277 33775 41204 -7429 -7429 -7429 254533 124295 87132 167401 167401 274111 150985 123126 123126 ADULT CLASSES 999999 3752 3752 YOUTH CLASSES 999999 3200 3200 6952 929415 130078 0 187249 128600 85563 7173 35864 442333 294305 24671 123357 51194 35623 2595 12976 1925 1733 96 96 1075 967 54 54 6011 6011 11045 9941 552 552 9661 8548 1113 51017 39839 8965 2213 4755 2692 1032 1031 6524 5872 326 326 44723 40251 2236 2236 16091 14481 805 805 EXHIBITION PRODUCTION 46428 46428 FUNDRAISING 28799 28799 EDUCATION 22904 22904 STORE EXPENSES 15293 15293 22020 15408 5405 1207 910398 639848 59921 210629 524489 158986 159541 471994 33380 23063 58747 48154 11984 11787 2630324 1232807 1299957 1397517 0 369015 2088098 2480516 15630 35403 2936 3205 611623 611623 21521 0 651710 650231 X 1173751 1632179 262637 198106 1436388 1830285 2088098 2480516 19017 38879 336001 0 X 0 1 X 1 0 X 342152 480905 451277 507968 612088 2394390 342152 480905 451277 507968 612088 2394390 272583 2121807 113 71 30 31 61052 61297 3874 832 460 5515 281063 291744 2747431 0.77230 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 336001 53703 14678 6011 369015 1.00000 1 0 299200 299200 2115651 1040515 1075136 215473 192292 23181 1397517 ENDOWMENT- SEATTLE FOUNDATION 369015 369015 1154472 38879 38879 1115593 -186178 -186178 929415 1096576 0 1096576 -186178 -186178 910398 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE APPLIED AGAINST RENTAL REVENUE -41,204. COST OF GOODS SOLD -150,985. INVESTMENT EXPENSES 6,011. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE APPLIED AGAINST RENTAL REVENUE -41,204. COST OF GOODS SOLD -150,985. INVESTMENT EXPENSES 6,011. ART AUCTION 372828 124295 248533 6070 200 77753 FALL ACQUISITION PARTY 6000 6000 1402 250 1457 378828 124295 254533 7472 450 79210 87132 167401 X 4 74300 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A NO CONFLICT OF INTEREST POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 18 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.