SEATTLE ART MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE ART MUSEUM (EIN 91-0640788)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-15
- IRS object ID
- 201301069349300905
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-15T16:32:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910640788 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2066258900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FIRST AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT CUNDALL | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2066258900 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-04-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIMERLY RORSCHACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FIRST AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72431491 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLEARTMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND CULTIVATE THE FINE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 66 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 639 | TotalNbrVolunteers |
| Total Gross UBI | 309397 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -105326 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22083671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12249216 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7007833 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4242610 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9461247 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4677680 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2165281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3345836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40718032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24515342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10361833 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14119043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 46825 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111330 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2482792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25669848 | OtherExpensePriorYear |
| Other Expenses Current Year | 21195781 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36078506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35426154 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4639526 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10910812 | RevenuesLessExpensesCY |
| Total Assets BOY | 285662864 | TotalAssetsBOY |
| Total Assets EOY | 266637368 | TotalAssetsEOY |
| Total Liabilities BOY | 25014893 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25841315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 260647971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 240796053 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SEATTLE ART MUSEUM IS FORMED TO PROMOTE AND CULTIVATE THE VISUAL ARTS, PARTICULARLY FOCUSED ON ASIAN, AFRICAN, AMERICAN, CONTEMPORARY, DECORATIVE, EUROPEAN, MODERN, NATIVE AMERICAN, AND OCEANIC ART. TO THAT END, THE MUSEUM MAINTAINS ART ROOMS AND BUILDINGS, AN OUTDOOR SCULPTURE PARK, AND AN ART LIBRARY. IN THESE FACILITIES THE MUSEUM PROVIDES ART EDUCATION, EXHIBITS, PAINTINGS, SCULPTURES AND OTHER WORKS OF ART, PROVIDES LECTURES, AND GENERALLY FOSTERS ART IN ALL OF ITS BRANCHES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21173594 | Expense |
| Revenue | 5042721 | Revenue |
| Description | MUSEUM SERVICES: PROVIDING A PUBLIC ART MUSEUM INCLUDING THE ACCESSION OF ART OBJECTS AS WELL AS PUBLIC ART EXHIBITIONS AND ART EDUCATION FOR THE GENERAL PUBLIC. MUSEUM PATRONS VISITED 866,340 TIMES THIS YEAR AT THREE DIFFERENT LOCATIONS- THE SEATTLE ART MUSEUM, THE SCULPTURE PARK AND THE ASIAN ART MUSEUM. | Description |
| Total Program Service Expense | 21173594 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 289 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 338 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 66 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT CUNDALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066258900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FIRST AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (87 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES WRIGHT | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| MAGGIE WALKER | |||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| JON SHIRLEY | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| SUSAN BROTMAN | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| JOHN FRANK | |||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| WINIFRED STRATTON | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| ROBERT STRONG | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| EVE ALVORD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK BAYLEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WATSON BLAIR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JEFF BROTMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CLIFF BURROWS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL CORLISS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| COLETTE COURTION | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BARNEY EBSWORTH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PAMELA EBSWORTH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SHEILA EDWARDS LANGE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALEX FRIEDMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DANIEL FRIEDMAND | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOSE GAITAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GARY GLANT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARK GROUDINE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LYN GRINSTEIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOYCE HALLDORSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AYA HAMILTON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BETTY HEDREEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN HUTCHISON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PHILIP ISLES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HENRY JAMES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT KAPLAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SYLVIA KETCHAM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LINDA KILLINGER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TOM KUNDIG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AFSHAN LAKHA | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEWART LANDEFELD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLENE LEE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CARLA LEWIS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH LOVELESS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SANDRA MADRID | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GWEN MCCAW | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HERMAN MCKINNEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HEATHER MCQUARRIE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN MOGA | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT MORRIS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTINE NICOLOV | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES NOLAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DOUG NORBERG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SALLY B NORDSTROM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DENNIS O'DONOGHUE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL PARHAM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LAURA PETERSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TIM PUNKE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BROOKS G RAGEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT REDMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CONSTANCE W RICE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KIM RICHTER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH ROBERTS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LISA ROLFE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STERLING SANKEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FAYE SARKOWSKY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STANLEY SAVAGE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERTA SHERMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GURSHARAN SIDHU | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PRESTON SINGLETARY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GREG SMITH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RUTH TAIT DOMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| INA TATEUCHI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANDREA THORESON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GERRY TSUTAKAWA | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN WINEKE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CURTIS WONG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| VIRGINIA WRIGHT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANN P WYCKOFF | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARTHA WYCKOFF | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARGARET ALLISON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| VICKI GRIFFIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JANET KETCHAM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NAJMA LALJI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LINDA NORDSTROM | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WALTER BEAUMONT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH GESSEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT CUNDALL | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 226091 | 0 | 25015 | ||||
| MARYANN JORDAN | |||||||||
| VICE DIRECTOR | 40.00 | 173409 | 0 | 21107 | X | ||||
| CHIYO ISHIKAWA | |||||||||
| DEPUTY DIRECTOR OF ART | 40.00 | 104374 | 0 | 14045 | X | ||||
| JENNIFER AYDELOTT | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 109560 | 0 | 14254 | X | ||||
| NICHOLAS DORMAN | |||||||||
| CHIEF CONSERVATOR | 40.00 | 101248 | 0 | 13713 | X | ||||
| DERRICK CARTWRIGHT | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 448928 | 0 | 9747 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1163610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97881 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELLEN CONSTRUCTION | |||||
| PO BOX 9970 | SEATTLE | WA | 98109 | CONSTRUCTION | 848768 |
| GUARDSMARK | |||||
| FILE 6498 | LOS ANGELES | CA | 90074 | SECURITY | 600599 |
| BON APPETIT | |||||
| FILE 50196 | LOS ANGELES | CA | 90074 | CATERING | 290073 |
| LEASE CRUTCHER LEWIS | |||||
| 107 SPRING STREET | SEATTLE | WA | 98104 | CONSTRUCTION | 188396 |
| CONVERGINT TECHNOLOGIES LLC | |||||
| 35257 EAGLE WAY | CHICAGO | IL | 60678 | ENGINEERING | 176508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 447253 | FederatedCampaigns |
| Membership Dues | 4897027 | MembershipDues |
| Fundraising Events | 438145 | FundraisingEvents |
| Related Organizations | 294013 | RelatedOrganizations |
| Government Grants | 403865 | GovernmentGrants |
| All Other Contributions | 5768913 | AllOtherContributions |
| Noncash Contributions | 526445 | NoncashContributions |
| Total Contributions | 12249216 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 3167123 | 3167123 |
| EDUCATIONAL PROGRAMS | 900099 | 627132 | 627132 |
| MEMBERSHIP DUES | 900099 | 422730 | 422730 |
| PUBLICATIONS | 900099 | 25625 | 25625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4242610 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1830526 | TotalRevenueColumn |
| Unrelated Business Revenue | 5697 | UnrelatedBusinessRevenue |
| Exclusion | $1,824,829 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23356 | TotalRevenueColumn |
| Exclusion | $23,356 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5538720 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3481794 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2056926 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2056926 | TotalRevenueColumn |
| Exclusion | $2,056,926 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46048421 | Securities |
| Other | 8099 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43209366 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2839055 | Securities |
| Other | 8099 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2847154 | TotalRevenueColumn |
| Exclusion | $2,847,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 260270 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 438145 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 274340 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14070 | TotalRevenueColumn |
| Exclusion | -$14,070 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1750760 | GrossSalesOfInventory |
| Cost Of Goods Sold | 950649 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 582842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 217269 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REFUNDS | 900099 | 173992 | $173,992 | |
| CATERING | 722320 | 148214 | $75,471 | 72743 |
| PARKING GARAGE | 812930 | 54751 | $41,063 | 13688 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102556 | TotalRevenueColumn |
| Exclusion | $102,556 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 479513 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24515342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4825452 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 309397 | UnrelatedBusinessRevenue |
| Exclusion | $7,131,277 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879063 | Total |
| Program Services | 458676 | ProgramServices |
| Management And General | 225871 | ManagementAndGeneral |
| Fundraising | 194516 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7879941 | Total |
| Program Services | 6076070 | ProgramServices |
| Management And General | 1123546 | ManagementAndGeneral |
| Fundraising | 680325 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3822168 | Total |
| Program Services | 2882370 | ProgramServices |
| Management And General | 570617 | ManagementAndGeneral |
| Fundraising | 369181 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756833 | Total |
| Program Services | 580809 | ProgramServices |
| Management And General | 102448 | ManagementAndGeneral |
| Fundraising | 73576 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781038 | Total |
| Program Services | 597338 | ProgramServices |
| Management And General | 110081 | ManagementAndGeneral |
| Fundraising | 73619 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41743 | Total |
| Program Services | 4611 | ProgramServices |
| Management And General | 37132 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93753 | Total |
| Management And General | 93753 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111330 | Total |
| Fundraising | 111330 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361844 | Total |
| Management And General | 361844 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404382 | Total |
| Program Services | 2293204 | ProgramServices |
| Fundraising | 111178 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655966 | Total |
| Program Services | 601946 | ProgramServices |
| Management And General | 2040 | ManagementAndGeneral |
| Fundraising | 51980 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464953 | Total |
| Program Services | 1621028 | ProgramServices |
| Management And General | 206593 | ManagementAndGeneral |
| Fundraising | 637332 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56529 | Total |
| Program Services | 494 | ProgramServices |
| Management And General | 56035 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6468430 | Total |
| Program Services | 1932886 | ProgramServices |
| Management And General | 4533572 | ManagementAndGeneral |
| Fundraising | 1972 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471047 | Total |
| Program Services | 446074 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 24874 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209392 | Total |
| Management And General | 209392 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3821856 | Total |
| Program Services | 218573 | ProgramServices |
| Management And General | 3603283 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758891 | Total |
| Program Services | 305710 | ProgramServices |
| Management And General | 453181 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ART ACCESSION | 1927759 | 1927759 | ||
| EXHIBITIONS | 1074818 | 1036365 | 13634 | 24819 |
| CATERING | 294470 | 156049 | 10331 | 128090 |
| TAXES AND LICENSES | 77747 | 23431 | 54316 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10201 | Total |
| Program Services | 10201 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35426154 | Total |
| Program Services | 21173594 | ProgramServices |
| Management And General | 11769768 | ManagementAndGeneral |
| Fundraising | 2482792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7395845 | BOY |
| EOY | 6271402 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13769920 | BOY |
| EOY | 3234946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13506929 | BOY |
| EOY | 7191077 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790397 | BOY |
| EOY | 1198682 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247067 | BOY |
| EOY | 1300192 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037238 | BOY |
| EOY | 1447481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160147813 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32570256 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132255622 | BOY |
| EOY | 127577557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50965533 | BOY |
| EOY | 53549673 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38884113 | BOY |
| EOY | 38435687 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674643 | BOY |
| EOY | 643977 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25135557 | BOY |
| EOY | 25786694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285662864 | BOY |
| EOY | 266637368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500283 | BOY |
| EOY | 1991197 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306607 | BOY |
| EOY | 1277219 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11600000 | BOY |
| EOY | 8500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6357354 | BOY |
| EOY | 8055240 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4250649 | BOY |
| EOY | 6017659 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25014893 | BOY |
| EOY | 25841315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22992907 | BOY |
| EOY | 16272216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130980535 | BOY |
| EOY | 117673298 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106674529 | BOY |
| EOY | 106850539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260647971 | BOY |
| EOY | 240796053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285662864 | BOY |
| EOY | 266637368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10910812 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8941106 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23168710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46140031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10703035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22083671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12333148 | CurrentTaxYear |
| Total | 114428595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23168710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46140031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10703035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22083671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12333148 | CurrentTaxYear |
| Total | 114428595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29488555 | AmountsSubstContributorsTotal |
| Public Support Total170 | 84940040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1579893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3686521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2116632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6210290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7386905 | CurrentTaxYear |
| Total | 20980241 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 898917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117753 | CurrentTaxYearMinus3Years |
| Total | 1016670 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 84214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317611 | CurrentTaxYear |
| Total | 691046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 137116552 | TotalSupport |
| Gross Receipts From Admissions Etc | 31629695 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING GARAGE REIMBURSEMENTS MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3504 | FilingOrganizationsTotals |
| Affiliated Group Totals | 3504 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3504 | FilingOrganizationsTotals |
| Affiliated Group Totals | 3504 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40720417 | FilingOrganizationsTotals |
| Affiliated Group Totals | 41032799 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40723921 | FilingOrganizationsTotals |
| Affiliated Group Totals | 41036303 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30850 | CurrentYearMinus3 |
| Current Year Minus2 | 12000 | CurrentYearMinus2 |
| Current Year Minus1 | 30015 | CurrentYearMinus1 |
| Current Year | 3504 | CurrentYear |
| Total | 76369 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 25000 | CurrentYearMinus3 |
| Total | 25000 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101789571 | BeginningOfYearBalance |
| Contributions | 786654 | Contributions |
| Investment Earnings Or Losses | -3262209 | InvestmentEarningsOrLosses |
| Other Expenditures | 5064760 | OtherExpenditures |
| Administrative Expenses | 361844 | AdministrativeExpenses |
| End Of Year Balance | 93887412 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91480040 | BeginningOfYearBalance |
| Contributions | 655516 | Contributions |
| Investment Earnings Or Losses | 17676244 | InvestmentEarningsOrLosses |
| Other Expenditures | 7816621 | OtherExpenditures |
| Administrative Expenses | 205608 | AdministrativeExpenses |
| End Of Year Balance | 101789571 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86577476 | BeginningOfYearBalance |
| Contributions | 541100 | Contributions |
| Investment Earnings Or Losses | 8778953 | InvestmentEarningsOrLosses |
| Other Expenditures | 4148502 | OtherExpenditures |
| Administrative Expenses | 268987 | AdministrativeExpenses |
| End Of Year Balance | 91480040 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98622252 | BeginningOfYearBalance |
| Contributions | 12119502 | Contributions |
| Investment Earnings Or Losses | -19212821 | InvestmentEarningsOrLosses |
| Other Expenditures | 4734367 | OtherExpenditures |
| Administrative Expenses | 217090 | AdministrativeExpenses |
| End Of Year Balance | 86577476 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17797741 | OtherCostOrOtherBasis |
| Book Value | 17797741 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68161665 | OtherCostOrOtherBasis |
| Depreciation | 10247574 | Depreciation |
| Book Value | 57914091 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22720471 | OtherCostOrOtherBasis |
| Depreciation | 2916605 | Depreciation |
| Book Value | 19803866 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12797260 | OtherCostOrOtherBasis |
| Depreciation | 9066829 | Depreciation |
| Book Value | 3730431 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38670676 | OtherCostOrOtherBasis |
| Depreciation | 10339248 | Depreciation |
| Book Value | 28331428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 127577557 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY | 3212633 | C |
| MARKETABLE ALTERNATIVES | 21242740 | C |
| REAL ASSETS | 13980314 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38435687 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID LEASES | 650998 |
| INCENTIVE TO LESSEE | 7437795 |
| DEFERRED FACILITY RENTAL | 7959835 |
| FUNDS HELD IN TRUST BY OTHERS | 9738066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25786694 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $5,142,404 |
| LIABILITY ON EXISTING LEASES ASSUMED | $875,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6017659 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | ART OBJECTS ARE EXPENSED WHEN PURCHASED AND THEREFORE NOT SHOWN AS ASSETS ON THE BALANCE SHEET. ART OBJECTS PLEDGED OR DONATED TO THE MUSEUM ARE NOT RECORDED FOR FINANCIAL ACCOUNTING PURPOSES AND, ACCORDINGLY, ARE NOT INCLUDED AS CONTRIBUTED REVENUE IN THE STATEMENT OF ACTIVITIES OR AS RECEIVABLE ON THE BALANCE SHEET. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES BASED ON THE EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. | |
| PART III, LINE 4: | THE MUSEUM'S COLLECTION OF PAINTINGS, SCULPTURES AND OTHER WORKS OF ART PROMOTE AND CULTIVATE THE FINE ARTS THROUGH PUBLIC EXHIBITION, EDUCATIONAL PROGRAMMING AND SCHOLARLY RESEARCH. | |
| PART V, LINE 4: | TO SUPPORT EXHIBITIONS, ART EDUCATION, ART ACQUISITIONS AND GENERAL OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| LUKENS COMPANY | ||||||||
| 2800 SHIRLINGTON ROAD 9TH FLOOR | ARLINGTON | VA | 22206 | DIRECT MAIL, ONLINE AND EMAIL MEMBERSHIP CAMPAIGNS | 0 | 2083654 | 46000 | 2037654 |
| DONOR SERVICES GROUP | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETING | 0 | 156480 | 65330 | 91150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2240134 | TotalGrossReceipts |
| Total Retained By Contractors | 111330 | TotalRetainedByContractors |
| Total Net To Organization | 2128804 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTY IN THE PARK | NameOfEvent1 |
| Gross Receipts Event1 | 337600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 200600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 137000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 110606 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 63336 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DESIGNER PREVIEW | NameOfEvent2 |
| Gross Receipts Event2 | 150015 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 95915 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54100 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1758 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8637 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 210800 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 141630 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 69170 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 66247 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 23756 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 698415 | GrossReceiptsTotal |
| Charitable Contributions Total | 438145 | CharitableContributionsTotal |
| Gross Revenue Total Events | 260270 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 178611 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 95729 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 274340 | DirectExpenseSummaryEvents |
| Net Income Summary | -14070 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT CUNDALL | |||||||||||||
| 226091 | 0 | 0 | 0 | 0 | 0 | 20361 | 0 | 4654 | 0 | 251106 | 0 | 0 | 0 |
| MARYANN JORDAN | |||||||||||||
| 173409 | 0 | 0 | 0 | 0 | 0 | 16420 | 0 | 4687 | 0 | 194516 | 0 | 0 | 0 |
| DERRICK CARTWRIGHT | |||||||||||||
| 0 | 0 | 0 | 0 | 448928 | 0 | 7207 | 0 | 2540 | 0 | 458675 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | DERRICK CARTWRIGHT, FORMER EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT PER THE CONDITIONS OF HIS EMPLOYMENT CONTRACT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA STATE HOUSING FINANCE COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911874730 | IssuerEIN |
| CUSIP Number | 93978LCQ7 | CUSIPNumber |
| Date Issued | 2005-10-06 | DateIssued |
| Issue Price | 50000000 | IssuePrice |
| Description Of Purpose | MUSEUM EXPANSION & CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 41500000 | AmountRetired |
| Total Proceeds | 51569678 | TotalProceeds |
| Issuance Costs From Proceeds | 448088 | IssuanceCostsFromProceeds |
| Credit Enhancement | 325812 | CreditEnhancement |
| Capital Expenditures | 50795778 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSAMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 1.100000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JEFFREY AND SUSAN BROTMAN | |||
| TRUSTEE | 49851 | GIFT CARD PURCHASE-JEFFREY BROTMAN, BOARD MEMBER FOR SEATTLE ART MUSEUM, IS THE CHAIRMAN OF COSTCO WHOLESALE CORPORATION. SEATTLE ART MUSEUM SOLD MUSEUM GIFT CARDS TO COSTCO WHOLESALE CORPORATION. | 0 |
| JEFFREY AND SUSAN BROTMAN | |||
| TRUSTEE | 18089 | PURCHASE OF GOODS-JEFFREY BROTMAN, BOARD MEMBER FOR SEATTLE ART MUSEUM, IS THE CHAIRMAN OF COSTCO WHOLESALE CORPORATION. SEATTLE ART MUSEUM PURCHASED GOODS FROM COSTCO WHOLESALE CORPORATION. | 0 |
| STANLEY SAVAGE | |||
| TRUSTEE | 134792 | LINE OF CREDIT-STANLEY SAVAGE, BOARD MEMBER FOR SEATTLE ART MUSEUM, IS THE PRESIDENT AND CEO OF THE COMMERCE BANK OF WASHINGTON (THE "BANK"). SEATTLE ART MUSEUM MAINTAINS A LINE OF CREDIT WITH THE COMMERCE BANK OF WASHINGTON WITH A BALANCE OF $1,875,000. THE TERMS OF THE LINE OF CREDIT ARE SUBSTANTIALLY SIMILAR TO TERMS OFFERED TO OTHER BANK CUSTOMERS. THE AMOUNT PAID DURING THE YEAR REPRESENTS INTEREST EXPENSE ON THE LINE OF CREDIT. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 70 | NumberOfContributions |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Art Fractional Interest ArtFractionalInterest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 526445 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 7 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | NO REVENUE REPORTED PER SFAS 116. GIFTS OF ART AND BOOKS TO THE MUSEUM'S SPECIAL COLLECTION ARE NOT CAPITALIZED OR RECORDED FOR FINANCIAL ACCOUNTING PURPOSES AND, ACCORDINGLY, ARE NOT INCLUDED AS CONTRIBUTED REVENUE IN THE STATEMENT OF ACTIVITIES OR AS RECEIVABLES ON THE BALANCE SHEET. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS PROVIDE CUSTOMER SERVICE, SUPPORTING ADMINISTRATIVE TASKS AND WORK WITH SPECIFIC AUDIENCES TO FACILITATE ART EXPERIENCES. ALL BOARD MEMBERS ARE ALSO VOLUNTEERS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT STRONG AND BROOKS RAGEN HAVE A BUSINESS RELATIONSHIP. SUSAN BROTMAN AND JEFFREY BROTMAN HAVE A FAMILY RELATIONSHIP. VICKI GRIFFIN AND ANDREA THORESON HAVE A FAMILY RELATIONSHIP. VIRGINIA WRIGHT AND CHARLES WRIGHT HAVE A FAMILY RELATIONSHIP. ANN WYCKOFF AND MARTHA WYCKOFF HAVE A FAMILY RELATIONSHIP. JANET KETCHAM AND SYLVIA KETCHAM HAVE A FAMILY RELATIONSHIP. LINDA NORDSTROM AND SALLY NORDSTROM HAVE A FAMILY RELATIONSHIP. BROOKS RAGEN AND JON SHIRLEY HAVE A BUSINESS RELATIONSHIP. MICHAEL CORLISS AND DOUG NORBERG HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MUSEUM'S BOARD HAS ENTRUSTED THE AUDIT COMMITTEE WITH REVIEWING THE DRAFT FORM 990 IN DETAIL. THE AUDIT COMMITTEE MAKES RECOMMENDATIONS FOR CHANGES OR APPROVAL TO THE WHOLE BOARD. THE ENTIRE BOARD VOTES TO APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS. DUE TO THE SIZE AND COMPLEXITY OF THE ORGANIZATION'S BOARD, A COPY OF THE RETURN IS NOT PROVIDED TO EACH BOARD MEMBER BEFORE FILING; HOWEVER, EACH BOARD MEMBER IS NOTIFIED THAT HE OR SHE CAN REVIEW A COPY OF THE RETURN IF INTERESTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO STAFF AND VOLUNTEERS. A DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS MADE BY THE BOARD'S EXECUTIVE COMMITTEE IN CONJUNCTION WITH THE MUSEUM'S SENIOR MANAGEMENT TEAM. WHEN AN ACTUAL CONFLICT IS DETERMINED TO EXIST, THE SPECIFICS OF THE CONFLICT ARE REVIEWED BY THE EXECUTIVE COMMITTEE OR SENIOR MANAGEMENT TEAM. ANYONE WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSION AND THE DECISION MAKING PROCESS IN WHATEVER CAPACITY THEY MAY HAVE AUTHORITY OVER THE DECISION. IF THE CONFLICTED INDIVIDUAL IS A VOTING MEMBER OF THE BOARD, THEY WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS WHERE THEY ARE CONFLICTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MUSEUM'S COMPENSATION COMMITTEE, A SUBSET OF THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR THE SETTING OF AND ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE ANNUAL BUDGET INCLUDING THIS ARRANGEMENT IS THEN APPROVED BY THE ENTIRE BOARD BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THIS DELIBERATION AND DECISION. GENERALLY, THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH BOARD OFFICERS DETERMINE THE SALARY FOR THE CHIEF OPERATING OFFICER AND VICE DIRECTOR. DURING FISCAL YEAR 2012, HOWEVER, THERE WERE THREE BOARD MEMEBERS WHO WERE ACTING AS THE INTERIM EXECUTIVE DIRECTORS AND WERE RESPONSIBLE FOR REVIEWING AND SETTING THE CHIEF OPERATING OFFICER'S COMPENSATION. | |
| 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 REQUEST. | |
| FORM 990, PART VII, SECTION A, COLUMN (B) | THE ESTIMATED AVERAGE HOURS PER WEEK DEVOTED BY THE FOLLOWING INDIVIDUALS TO RELATED ORGANIZATIONS ARE AS LISTED: ROBERT CUNDALL CHIEF OPERATING OFFICER 1 HOUR CHARLES WRIGHT CHAIRMAN 1 HOUR SUSAN BROTMAN VICE PRESIDENT 1 HOUR JOHN FRANK VICE PRESIDENT 1 HOUR JON SHIRLEY VICE PRESIDENT 1 HOUR WINIFRED STRATTON SECRETARY 1 HOUR ROBERT STRONG TREASURER 1 HOUR | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,019,331. LOSS ON PLEDGES -921,775. TOTAL TO FORM 990, PART XI, LINE 5: -8,941,106. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE ART MUSEUM FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FIRST AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911564155 | EIN |
| Primary Activities | MAINTAINS ENDOWMENT ASSETS | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE ART MUSUEM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 294013 | AmountInvolved |
| Method Of Amt Determination | CASH VALUE | MethodOfAmtDetermination |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NAME: SEATTLE ART MUSEUM FOUNDATIONADDRESS: 1300 FIRST AVENUE SEATTLE, WA 98101-2003EIN: 91-1564155LOBBYING EXPENSE FOR 6/30/12: NONETOTAL EXPENSES FOR 6/30/12: $312,382 | Explanation |