2022-05-16T08:03:24-05:00 2021-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2021-01-01 813062077 PORT ANGELES WATERFRONT CENTER DBA FIELD ARTS & EVENTS HALL PORT 3604774679 PO BOX 71 PORT ANGELES WA 98362 JEANNE MARTIN TREASURER 3605612494 2022-04-30 1 JEANNE MARTIN 999009999 LONNIE RICH CPA P00333655 3605333370 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEANNE MARTIN PO BOX 71 PORT ANGELES WA 98362 7238835 0 X HTTPS://FIELDHALLEVENTS.ORG. X 2016 WA THE PORT ANGELES WATERFRONT CENTER IS A HOME FOR ARTS AND EVENTS THAT BRING PEOPLE TOGETHER AND STRENGTHENS OUR COMMUNITY. 11 11 3 0 0 0 3265794 3185571 0 0 141410 762379 0 0 3407204 3947950 0 0 0 0 168850 230288 0 0 182937 311216 501782 480066 732070 2927138 3215880 42560205 42802752 13110171 10299885 29450034 32502867 THE PORT ANGELES WATERFRONT CENTER IS A HOME FOR ARTS AND EVENTS THAT BRINGS PEOPLE TOGETHER AND STRENGTHENS OUR COMMUNITY. 0 0 413336 DESIGN AND CONSTRUCT A PERFORMING AND FINE ARTS CENTER AND CONFERENCE FACILITY IN PORT ANGELES, WASHINGTON. 413336 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 3604774679 PO BOX 71 PORT ANGELES WA 98362 S BROOKE TAYLOR PRESIDENT 8.00 X X 0 0 0 JUDITH MORRIS VICE PRESIDENT 8.00 X X 0 0 0 CHRISTOPHER THOMSEN SECRETARY 8.00 X X 0 0 0 JEANNE MARTIN TREASURER 8.00 X X 0 0 0 CASI FORS DIRECTOR 8.00 X 0 0 0 DEBORAH FRAZIER DIRECTOR 8.00 X 0 0 0 GAIL RALSTON DIRECTOR 8.00 X 0 0 0 PILI MEYER DIRECTOR 8.00 X 0 0 0 NATHAN WEST DIRECTOR 8.00 X 0 0 0 SCOTT SCHERER DIRECTOR 8.00 X 0 0 0 BRUCE SKINNER DIRECTOR 8.00 X 0 0 0 CHRISTOPHER FIDLER PRIOR EXECUTIVE DIRECTOR 40.00 X 83652 0 10104 STEVEN GINSBURG EXECUTIVE DIRECTOR 40.00 X 57980 0 1739 141632 0 11843 0 0 0 0 MA MORTENSON COMPANY 10230 NE POINTS DR SUITE 300 KIRKLAND WA 98033 CONSTRUCTION 6445305 1 3185571 1032 3185571 78120 78120 3975144 3290885 684259 684259 684259 3947950 0 0 762379 X 153476 96591 11734 45151 49422 31103 3779 14540 1084 682 83 319 12135 7637 928 3570 14171 8918 1083 4170 13796 13796 148764 72989 75775 13705 5293 8412 19034 8072 7462 3500 43269 27790 3189 12290 51705 32543 3952 15210 200000 200000 5634 5634 LICENSES & FEES 3843 3843 INKIND EXPENSES 2032 2032 732070 413336 135797 182937 5154221 816155 205145 779536 39500 3977 5287 1766324 1766324 1766324 3384654 3796079 32006384 35639371 42560205 42802752 2830323 20037 10279848 10279848 13110171 10299885 X 25858687 27927252 3591347 4575615 29450034 32502867 42560205 42802752 3215880 -163047 0 X X 0 1 X 1 0 X 1019091 12905576 1448838 3265794 3185571 21824870 1019091 12905576 1448838 3265794 3185571 21824870 21824870 28831 283179 306830 181441 78120 878401 20870 20716 16034 57620 22760891 0.95890 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3384654 553084 120786 20873 3796079 3025067 405633 28575 17471 3384654 2589180 2524 559940 109904 16673 3025067 881977 1979944 -259522 13219 2589180 896631 27837 42491 881977 1.00000 0 0 1766324 1766324 1766324 ENDOWMENT 3796079 F 3796079 INVESTMENTS 4305076 CONSTRUCTION IN PROCESS 31334295 35639371 LEASE DEPOSIT 228210 DOROTHY FIELD LOAN 10051638 10279848 X 3855903 -163047 71000 -92047 3947950 0 3947950 803070 71000 71000 732070 0 732070 PART V, LINE 4: FOR THE CONSTRUCTION OF A PERFORMING ARTS AND CONFERENCE CENTER, HAS ALSO RECEIVED FUNDS TO SUPPORT THE OPERATION OF THE FACILITY ONCE BUILT AND TO HELP DEFRAY THE COSTS FOR THE USE OF THE FACILITY BY LOCAL PERFORMING AND FINE ARTS GROUPS. PART X, LINE 2: THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS SUBJECT TO INCOME TAX EXAMINATION FOR TAX RETURNS FOR THE 2021, 2020,AND 2019 YEARS. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2021, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE ORGANIZATION. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT THAT AFFIRMS EACH HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND HAS DISCLOSED AND, WHEN APPROPRIATE, RECUSED HIM/HERSELF FROM ANY DECISIONS THAT INVOLVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN PORT ANGELES, WA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN PORT ANGELES, WA. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,989. FUNDRAISING EXPENSES 75,775. TOTAL EXPENSES 148,764. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.