2018-08-09T19:27:37-05:00 2017-09-30 910189318 Moss Adams LLP 2707 Colby Avenue Suite 801 Everett WA 98201 990 2016-10-01 911866831 ArtsFund Foundation ARTS 2062819050 PO Box 19780 Seattle WA 981096780 MARI HORITA President 2062819050 2018-08-06 1 Colleen Ramires P01251320 4252597227 2018-08-06 2016 2022-09-23 18:48:47Z MARI HORITA 10 Harrison Street 200 Seattle WA 98109 17433860 0 X N/A X 1997 WA TO SUPPORT THE ACTIVITIES OF AND FOR THE BENEFIT OF ARTSFUND. 9 9 0 9 0 0 200405 2404014 0 0 1369268 2083490 0 0 1569673 4487504 690500 638900 0 0 0 0 0 0 0 130827 143495 821327 782395 748346 3705109 16462462 20627939 0 0 16462462 20627939 The ArtsFund Foundation was created to support the activities of and for the benefit of ArtsFund, an organization described in Code Section 501(c)(3). 0 0 663901 638900 ARTSFUND FOUNDATION PROVIDES MANAGEMENT OF ENDOWMENT FUNDS FOR ARTSFUND, A SEPARATE IRC SECTION 501(C)(3) ORGANIZATION. ARTSFUND PROVIDES OPERATING GRANTS TO IRS SECTION 501(C)(3) NONPROFIT ARTS ORGANIZATIONS. ARTSFUND FOUNDATION PAID $638,900 TO ARTSFUND DURING FISCAL YEAR ENDING SEPTEMBER 30, 2017. 663901 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X Bradford Parker 2067883044 10 HARRISON ST SUITE 200 SEATTLE WA 98109 James F Tune Chair 1.00 X X 0 0 0 David D Buck Vice-Chair 0.50 0.50 X X 0 0 0 Judi Beck Secretary 0.50 X X 0 0 0 Ginger Ackerley Trustee 0.30 X 0 0 0 Stanley D Savage Trustee 1.00 1.00 X 0 0 0 Joshua Green III Trustee 0.30 X 0 0 0 Douglas W McCallum Trustee 0.30 X 0 0 0 William H Neukom Trustee 0.30 X 0 0 0 Mary E Snapp Trustee 0.50 1.00 X 0 0 0 MARI L HORITA President 0.50 55.00 X 0 176900 15305 0 176900 15305 0 0 1 0 Bank of America 800 5th Ave STE 3300 Seattle WA 981043176 Investment Services 118494 1 2404014 2404014 401705 401705 14628141 12946356 1681785 1681785 1681785 4487504 0 0 2083490 638900 638900 118494 118494 25001 25001 782395 663901 118494 0 599792 456077 15862670 20171862 16462462 20627939 0 0 X 2535863 5505476 709632 1665489 13216967 13456974 16462462 20627939 16462462 20627939 X 3705109 411963 48405 X 0 1 X 0 0 X X 1 ARTSFUND 910839644 7 1 663901 0 1 663901 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16462462 2404014 2543656 638900 143293 20627939 15667829 200405 1415555 715500 105827 16462462 16740912 2184 -244812 725200 105255 15667829 15963112 18331 1606376 751000 95907 16740912 14553611 226467 1972432 708000 81398 15963112 0.26690 0.65240 0.08070 0 0 0 X Part V, Line 4: MANAGEMENT OF FUNDS FOR ARTSFUND ARE FOR THE PURPOSE OF DISTRIBUTING GRANTS TO 501(C)(3) NON-PROFIT ARTS ORGANIZATIONS. Part X, Line 2: ArtsFund and the Foundation are not-for-profit corporations exempt from federal income tax, except for unrelated business income under Section 501(c)(3) of the Internal Revenue Code. In addition, ArtsFund and the Foundation have been classified as entities that are not private foundations within the meaning of Section 509(a) and qualify for deductible contributions as provided in Section 170(b)(1)(A)(vi). Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying consolidated financial statements. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization files an exempt organization return and applicable unrelated business income tax return in the U.S. federal jurisdiction. 1 ArtsFund 10 Harrison Street Suite 200 SEATTLE WA 98109 910839644 501(c)(3) 638900 Transfer of endowment funds to ArtsFund for grants to nonprofit art organizations 1 0 Part I, Line 2: Funds transferred to ArtsFund for grants are reported to the ArtsFund Board in June as part of the overall grant allocation process. 0 0 0 0 0 0 0 0 0 MARI L HORITA President 0 176900 0 0 0 0 0 5575 0 9730 0 192205 0 0 Form 990, Part VI, Section B, line 11b THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c Upon or before elections, hiring, or appointment, the individual will make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file, and the individual will update it as appropriate. In the course of meetings or activities, the individual will disclose any interest in a transaction or decision where the individual, family, or significant other, employer, or close associates will receive a benefit or gain. After disclosure, the individual will be asked to leave the room for the discussion and will not be permitted to vote on the question. Both the individual disclosure of the interest and absence from the discussion will be recorded in the minutes of the meeting. Form 990, Part VI, Section B, line 15 THE ORGANIZATION HAS NO EMPLOYEES. THE RELATED ORGANIZATION, ARTSFUND, HAS ADOPTED APPROPRIATE POLICIES RELATING TO COMPENSATION. Form 990, Part VI, Section C, line 18 Form 990 and form 1023 are available upon request. Form 990, Part VI, Section C, line 19 The organization's audited financial statements are made available to the public upon written request. The organization's governing/organizing documents are made available to the public upon written request. Form 990, Part XI, line 9: CHANGE IN PRESENT VALUE OF KS CHARITABLE LEAD TRUST 48,405. ARTSFUND 10 Harrison St 200 Seattle WA 98109 910839644 Provide grants to art groups/organizations using endowment funds WA 501(c)(3) Line 7 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0