2025-08-12T09:38:37-05:00 2024-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2024-01-01 810454269 NATIONAL MUSEUM OF FOREST SERVICE HISTORY NATI 4065416374 BOX 2772 MISSOULA MT 598062772 LISA TATE EXECUTIVE DIRECTOR 4065416374 2025-08-08 1 1 DREW RIEKER CPAABV P01372762 4065494148 2025-07-24 2024 2025-03-06 01:10:19Z LISA TATE BOX 2772 MISSOULA MT 598062772 3796227 0 X WWW.FORESTSERVICEMUSEUM.ORG X 1988 MT TO SHARE THE RICH HISTORY AND STORIES OF AMERICA'S CONSERVATION LEGACY. 28 28 8 237 0 0 1905129 3524410 0 0 203452 254190 11229 17627 2119810 3796227 0 0 0 0 255344 280866 0 0 31688 234331 292324 489675 573190 1630135 3223037 11345536 15712841 16137 231308 11329399 15481533 TO SHARE THE RICH HISTORY AND STORIES OF AMERICA'S CONSERVATION LEGACY. 0 0 493090 CONSTRUCTION OF THE NATIONAL CONSERVATION LEGACY AND EDUCATION CENTER (THE CENTER). THE CENTER, WHEN COMPLETED, WILL BE OPEN TO THE PUBLIC YEAR-ROUND. THE CENTER WILL PROVIDE A CENTRALIZED NATIONAL FACILITY FOR ARCHIVES, OFFICIAL AND PERSONAL MEMORABILIA PORTRAYING THE ENTIRE SCOPE OF FOREST SERVICE ACTIVITIES, INCLUDING RESEARCH, STATE AND PRIVATE FORESTRY, INTERNATIONAL FORESTRY, AND THE PROTECTION AND MANAGEMENT OF THE ENTIRE NATIONAL FOREST SYSTEM. THE MUSEUM'S SUPPORT COMES PRIMARILY FROM PRIVATE CONTRIBUTIONS, GOVERNMENT GRANTS, MEMBERSHIP DUES, AND IN-KIND DONATIONS. PROVIDE A QUARTERLY NEWSLETTER TO MEMBERS TO UPDATE ACTIVITIES OF THE ORGANIZATION AND RAISE AWARENESS OF CURRENT NEWS ITEMS RELEVANT TO THE HISTORY OF THE FOREST SERVICE. 493090 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CO IL KY MN NM NC OR SC VA WA WI NV X THE ORGANIZATION 4065416374 BOX 2772 MISSOULA MT 598062772 TOM THOMPSON PRESIDENT 10.09 X X 0 0 0 DAVID M STACK VICE PRESIDENT 31.71 X X 0 0 0 MICHAEL PATERNI TREASURER 1.07 X X 0 0 0 ANDY MASON SECRETARY 9.40 X X 0 0 0 ELIZABETH AGPAOA DIRECTOR 1.76 X 0 0 0 PHIL AUNE DIRECTOR 20.00 X 0 0 0 DALE BOSWORTH DIRECTOR 5.81 X 0 0 0 FRED COOPER DIRECTOR 8.65 X 0 0 0 LARRY GADT DIRECTOR 0.96 X 0 0 0 NANCY J GIBSON DIRECTOR 19.23 X 0 0 0 PATRICIA GRANTHAM DIRECTOR 0.08 X 0 0 0 MARK LODINE DIRECTOR 0.77 X 0 0 0 PAT LYNCH DIRECTOR 0.62 X 0 0 0 JOHN MACLEAN DIRECTOR 0.19 X 0 0 0 CHAR MILLER DIRECTOR 0.19 X 0 0 0 CHARLIE RICHMOND DIRECTOR 2.31 X 0 0 0 G LYNN SPRAGUE DIRECTOR 4.81 X 0 0 0 JOHN STEFFENSON DIRECTOR 0.84 X 0 0 0 RICHARD STEM DIRECTOR 23.85 X 0 0 0 ONNO WIERINGA DIRECTOR 3.19 X 0 0 0 BARBARA TORMOEHLEN DIRECTOR 23.08 X 0 0 0 RICHARD O WOODFIN JR DIRECTOR 1.65 X 0 0 0 BRIAN LEISZ DIRECTOR 13.46 X 0 0 0 DOUG CRANDALL DIRECTOR 0.77 X 0 0 0 JANE LECHE DIRECTOR 5.77 X 0 0 0 PATRICIA LIMERICK DIRECTOR 0.00 X 0 0 0 JIM CASWELL DIRECTOR 4.73 X 0 0 0 FRANK BEUM DIRECTOR 0.08 X 0 0 0 LISA TATE EXECUTIVE DIRECTOR 40.00 X 90003 0 0 90003 0 0 0 0 0 0 0 35100 3489310 101665 3524410 254190 254190 17627 0 17627 17627 3796227 0 0 271817 90003 63002 18000 9001 169162 157982 2247 8933 21701 18405 1748 1548 20370 20370 9318 9318 25159 21801 1119 2239 44034 43638 396 14149 9905 4244 9107 9107 OTHER IN-KIND 75446 75446 OTHER PROGRAM COSTS 44733 43975 462 296 CAPITAL CAMPAIGN 27133 17636 4070 5427 REPAIRS AND MAINTENANCE 22875 22875 573190 493090 48412 31688 600571 489950 443798 1367162 44565 40028 3978 4299348 92955 2666413 4206393 7580189 9595330 10000 10000 11345536 15712841 16137 231308 16137 231308 X 1289137 2168785 10040262 13312748 11329399 15481533 11345536 15712841 X 3223037 438057 491040 0 X 0 1 X 1 0 X 780281 2015334 3128627 2411598 3524410 11860250 780281 2015334 3128627 2411598 3524410 11860250 2431541 9428709 74009 188603 144895 203452 254190 865149 898 42385 236951 280234 13005633 57868 0.72500 0.61020 X SCHEDULE A, PART II, SECTION A, COLUMN D THE AMOUNTS REPORTED FOR 2023 WERE RESTATED DUE TO PRIOR PERIOD ADJUSTMENTS MADE DURING THE AUDIT OF THE 2024 FINANCIAL STATEMENTS. SEE THE NOTE IN SCHEDULE O REGARDING THE PRIOR PERIOD ADJUSTMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 1 0 53894 7974 61868 47235 6659 53894 51558 -4323 47235 46142 5416 51558 48695 40 -2593 46142 0.45000 0.55000 0 0 4194840 24560 4170280 104508 68395 36113 4206393 4234284 438057 438057 3796227 0 3796227 573190 0 573190 0 573190 PART III, LINE 1A: IN CONFORMITY WITH FASB ASC 958, THE MUSEUM HAS ELECTED TO NOT CAPITALIZE THE COLLECTIONS AND COLLECTION ITEMS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE COLLECTION IS UNDER THE CARE OF THE CURATORIAL STAFF FOR EDUCATIONAL AND PUBLIC EXHIBITION PURPOSES IN FURTHERANCE OF THE MUSEUM'S MISSION. PART IV, LINE 1B: THE ORGANIZATION HAS A MEMORANDUM OF UNDERSTANDING WITH THE US FOREST SERVICE TO PROVIDE CARETAKING FOR APPROXIMATELY 21,000 ITEMS RELEVANT TO THE ORGANIZATION'S COLLECTION. PART IV, LINE 2B: IN CONFORMITY WITH FASB ASC 958, THE MUSEUM HAS ELECTED TO NOT CAPITALIZE THE COLLECTIONS AND COLLECTION ITEMS ARE NOT RECOGNIZED AS ASSETS OR LIABILITIES IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE COLLECTION IS UNDER THE CARE OF THE CURATORIAL STAFF FOR EDUCATIONAL AND PUBLIC EXHIBITION PURPOSES IN FURTHERANCE OF THE MUSEUM'S MISSION. PART V, LINE 4: ENDOWMENTS ARE INTENDED TO COVER THE OPERATING COSTS OF THE MUSEUM ONCE CONSTRUCTED. X MISC. BUILDING MATERIALS 5 100665 CASH VALUE X HISTORIC ITEMS 2415 0 NOT APPLICABLE 0 1 0 PART I, LINE 33: THE ORGANIZATION, IN ACCORDANCE WITH FASC 958, HAS ELECTED TO NOT RECOGNIZE CONTRIBUTIONS OF COLLECTION ITEMS AS REVENUES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE FULL BOARD FOR REVIEW AND VOTING ON APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION POLICY REQUIRES PERIODIC REVIEWS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. ANNUALLY, THE EXECUTIVE COMMITTEE USES A PERFORMANCE EVALUATION TO INDEPENDENTLY DETERMINE WHETHER THE EXECUTIVE DIRECTOR SHOULD RECEIVE A RAISE. FACTORS CONSIDERED DURING EVALUATION ARE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION AS A WHOLE. IN ADDITION, BOARD MEMBERS USE WAGE COMPARISONS OBTAINED FROM A SALARY SURVEY CONDUCTED BY THE NATIONAL MUSEUM ASSOCIATION TO DETERMINE THE FEASIBILITY OF ESTABLISHING A CONTRACT WITH THE EXECUTIVE DIRECTOR STIPULATING A FULL-TIME SALARY WHILE MAINTAINING A COMPETITIVE BUSINESS STRATEGY. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION MAKES THE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 8 RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS THE MUSEUM HAS RESTATED ITS PREVIOUSLY ISSUED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022, TO REFLECT A CORRECTION IN THE CLASSIFICATION OF NET ASSETS WITH DONOR RESTRICTIONS. IT WAS DETERMINED THAT NET ASSETS WITH DONOR RESTRICTIONS WERE UNDERSTATED BY $271,239 DUE TO CERTAIN REVENUES BEING INCORRECTLY RECORDED AS UNRESTRICTED. THIS RESTATEMENT INCREASED NET ASSETS WITH DONOR RESTRICTIONS; HOWEVER, IT HAD NO IMPACT ON TOTAL NET ASSETS. IT WAS ALSO IDENTIFIED THAT PLEDGES RECEIVABLE TOTALING $491,040, RELATED TO MULTI-YEAR GRANT COMMITMENTS, MET THE CRITERIA FOR RECOGNITION IN THE YEAR ENDED DECEMBER 31, 2023. AS A RESULT, THE 2023 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THE RECOGNITION OF THESE AMOUNTS. IN ADDITION, IN-KIND CONTRIBUTIONS TOTALING $132,392, ORIGINALLY REPORTED AS UNRESTRICTED DURING THE YEAR ENDED DECEMBER 31, 2023, WERE RECLASSIFIED AS RESTRICTED DUE TO THEIR ASSOCIATION WITH THE CAPITAL CAMPAIGN. IT WAS FURTHER DETERMINED THAT FUNDS TOTALING $220,402, PREVIOUSLY REPORTED AS RESTRICTED, MET THE CONDITIONS FOR RELEASE AND SHOULD HAVE BEEN CLASSIFIED AS UNRESTRICTED. THE 2023 COMPARATIVE FINANCIAL STATEMENTS HAVE BEEN REVISED TO REFLECT THIS RESTATEMENT AND ENSURE CONSISTENCY IN FINANCIAL REPORTING.