HENRY GALLERY ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HENRY GALLERY ASSOCIATION INC (EIN 23-7052537)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349304626
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T09:44:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237052537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY GALLERY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 2066168625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIVERSITY OF WASHINGTON BOX 351410 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN SCOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2066168625 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN B FJELSTAD | PreparerPersonNm |
| PTIN | P02161439 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRIS LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIVERSITY OF WASHINGTON BOX 351410 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,901,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HENRYART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE ALL PEOPLE IN THE TRANSFORMATIVE POWER OF CONTEMPORARY ART AND IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,298,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,689,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,443 | CYProgramServiceRevenueAmt |
| PY Investment Income | $932,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $994,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,062 | PYOtherRevenueAmt |
| CY Other Revenue | -$82,989 | CYOtherRevenueAmt |
| PY Total Revenue | $5,185,627 | PYTotalRevenueAmt |
| CY Total Revenue | $3,629,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,195,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,191,369 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $518,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,263,329 | PYOtherExpensesAmt |
| CY Other Expenses | $1,188,487 | CYOtherExpensesAmt |
| PY Total Expenses | $4,458,916 | PYTotalExpensesAmt |
| CY Total Expenses | $4,379,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $726,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$750,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,402,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,327,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,224,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,992,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN SUPPORT OF ITS MISSION TO ADVANCE CONTEMPORARY ART, ARTISTS AND IDEAS, THE HENRY DEVELOPS AND PRESENTS EXHIBITIONS OF CONTEMPORARY ART, MAINTAINS A 26,000+ OBJECT PERMANENT COLLECTION, AND OFFERS EDUCATION PROGRAMS TO SERVE A BROAD PUBLIC AUDIENCE, INCLUDING AN ONLINE CONSTITUENCY. FREE ADMISSION IS EXTENDED TO THE FACULTY, STAFF AND STUDENTS OF THE UNIVERSITY OF WASHINGTON AND TO STUDENTS AT ALL LEVELS OF ELEMENTARY AND HIGHER EDUCATION WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,862,563 | ExpenseAmt |
| Revenue | $28,443 | RevenueAmt |
| Desc | THE HENRY ART GALLERY'S MISSION IS TO ENGAGE ALL PEOPLE IN THE TRANSFORMATIVE POWER OF CONTEMPORARY ART AND IDEAS. FOUNDED IN 1927 AS WASHINGTON STATE'S FIRST ART MUSEUM ON THE CONVICTION THAT ART STIMULATES INQUIRY, FOSTERS KNOWLEDGE, AND BUILDS HEALTHY COMMUNITIES, THE HENRY IS THE REGION'S MUSEUM DEDICATED TO CONTEMPORARY ART, AND WE HAVE LONG TRADITION OF SUPPORTING ARTISTS AT EVERY STAGE OF THEIR CAREERS. EXHIBITIONS RANGE FROM INTIMATE PHOTOGRAPHY DISPLAYS DRAWN FROM THE MUSEUM'S EXTENSIVE COLLECTION TO LARGE-SCALE COMMISSIONED INSTALLATIONS BY LEADING CONTEMPORARY ARTISTS. CREATIVE EXPERIMENTATION, DIVERSITY OF VOICES, AND ENRICHING VISITOR EXPERIENCES ARE CENTRAL TO THE HENRY'S MISSION. THE HENRY OFFERS FREE VISUAL ARTS EDUCATION FOR ALL AGES THROUGH EXHIBITION-RELATED TALKS, WORKSHOPS, AND OTHER PROGRAMS THAT HIGHLIGHT THE IMPORTANCE OF ART IN ENRICHING SOCIETY. AS A FREE MUSEUM AND A RESOURCE FOR ARTS AND CULTURE, THE HENRY LOWERS FINANCIAL BARRIERS TO ACCESS AND PROVIDES INVALUABLE PUBLIC BENEFIT TO SEATTLE'S RESIDENTS AND VISITORS. THE MUSEUM ENHANCES THE VIBRANCY OF SEATTLE'S CULTURAL LANDSCAPE, SUPPORTS EMERGING AND ESTABLISHED ARTISTS AND AIMS TO MAKE CONTEMPORARY ART ACCESSIBLE TO ALL. THE HENRY SERVED 54,355 VISITORS IN FY2024. FREE EDUCATIONAL PROGRAMS SERVED 2,432 PEOPLE. EIGHTY SCHOOL GROUPS AND COMMUNITY TOURS BROUGHT 1,302 STUDENTS AND YOUTH TO THE GALLERY. SERVICE ACCOMMODATIONS INCLUDE IN-GALLERY SENSORY TOUCH KITS, LARGE TEXT-SIZE OBJECT LABELS, CLOSED CAPTIONS AND TRANSCRIPTS FOR VIDEO CONTENT, AND AMPLE SEATING. PUBLIC TALKS ARE LIVE STREAMED WITH LIVE CAPTIONING, AND LISTENING DEVICES ARE AVAILABLE. WE ARE CURRENTLY PILOTING LIVE ASL INTERPRETATION FOR IN-GALLERY PROGRAMS. THE MUSEUM IS ADA-ACCESSIBLE, INCLUDING BRAILLE AND LOW-VISION SIGNAGE. A) REPRESENTATIVE EXHIBITIONSHANK WILLIS THOMAS: LOVERULES - FROM THE COLLECTIONS OF JORDAN D.SCHNITZER AND HIS FAMILY FOUNDATION FEATURED 90 WORKS SPANNING 20 YEARS OF THE ARTIST'S MOST ICONIC AND WELL-KNOWN ARTWORKS ACROSS A RANGE OF MEDIA, INVESTIGATING DIVERSE THEMES RELATING TO COMMODITY, IDENTITY, MEDIA, AND POPULAR CULTURE. RAL DE NIEVES: A WINDOW TO THE SEE, A SPIRIT STAR CHIMING IN THE WIND OF WONDER FEATURED FAUX STAINED GLASS SKYLIGHT INSTALLATIONS THAT TRANSFORMED THE MUSEUM'S LARGEST GALLERY SPACE INTO A GORGEOUS CONTAINER OF COLORED LIGHT. AS AN IMMERSIVE EXPERIENCE, DE NIEVES'S INSTALLATION WAS A PORTAL TO AN ALTERNATIVE WORLD, INSPIRED BY THE POWER AND POSSIBILITY OF WONDER AND IMAGINATION IN DAILY LIFE. SOPHIA AL-MARIA: NOT MY BAG INCLUDED A RECENT TRILOGY OF FILMS AND NEW COLLAGES THAT GRAPPLED WITH THE VIOLENCE OF EMPIRE ACROSS INDIVIDUAL AND GENERATIONAL TIME SCALES, ANIMATING THE PERSISTENCE OF THE REBELLIOUS, CREATIVE SPIRIT AMID THE RUINS OF CRISIS. KELLY AKASHI: ENCOUNTERS EXPLORED THE MAPPING OF GEOLOGICAL AND ASTRONOMICAL TIMELINES TO LOCATE HUMANKIND IN THE NEAR INFINITE SCALE OF THE COSMOS FROM MICRO TO MACRO. A LARGE-SCALE VIDEO PROJECTED THE FUTURE COLLISION OF THE MILKY WAY AND ANDROMEDA GALAXIES ON THE BACK WALL OF THE GALLERY, WHILE THE SIDE WALLS PRESENTED ENLARGED IMAGES OF MICROSCOPIC CRYSTALLOGRAPHY. SCATTERED ABOUT THE GALLERY, A SERIES OF "FOLDED EARTH" SCULPTURES ERUPTED FROM THE FLOOR, UNFOLDING TO REVEAL LIFE SIZED, BRONZE SCULPTURES OF HANDS, OFTEN HOLDING DELICATE BRAIDS OF PORCELAIN AND GLASS. A/POLITICAL ROCKS AN EXHIBITION DRAWN FROM THE HENRY COLLECTION, EXPLORED THE ROLE LANDSCAPE PHOTOGRAPHY HAS PLAYED IN SHAPING EXPERIENCES OF THE AMERICAN WEST, PAYING PARTICULAR ATTENTION TO AMONG THE MOST SUPERFICIALLY BANAL AND APOLITICAL OF LANDSCAPE SUBGENRES: IMAGES OF ROCKS.MARTINE GUTIERREZ: MONSEN PHOTOGRAPHY LECTURE PRESENTED IMAGES FROM GUTIERREZ'S RECENT SERIES "BODY EN THRALL," IN WHICH THE ARTIST EMBODIES A BLONDE CHARACTER WHO ACTS ALONGSIDE MALE AND FEMALE MANNEQUINS TO EXPLORE THE LIMITS OF HER OWN EROTIC POWER. THE PRESENTATION WAS ORGANIZED IN CONJUNCTION WITH THE HENRY'S ANNUAL MONSEN PHOTOGRAPHY LECTURE, WHICH BRINGS KEY MAKERS AND THINKERS IN PHOTOGRAPHIC PRACTICE TO THE HENRY. B) PUBLIC AND EDUCATIONAL PROGRAMSEXHIBITION ARTIST TALKS, LECTURES, PANELS, AND WORKSHOPS PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO MEET THE ARTISTS FEATURED IN OUR EXHIBITION SEASON AND ENGAGE IN IN-DEPTH LEARNING OPPORTUNITIES ABOUT CONTEMPORARY ART LED BY UW FACULTY AND OTHER EXPERTS. ARTVENTURES OFFERS FREE, QUARTERLY, ONSITE AND ONLINE WORKSHOPS THAT DRAW FROM THEMES IN OUR EXHIBITIONS TO LINK SCHOOL AGED CHILDREN, FAMILIES, AND CAREGIVERS WITH OPPORTUNITIES TO EXPERIMENT WITH NEW MATERIALS AND MODES OF MAKING. THE HENRY TEEN ART COLLECTIVE CONNECTS UP TO 15 DIVERSE YOUTH FROM TEN REGIONAL SCHOOLS WITH INNOVATORS IN THE FIELD AROUND EXPERIENTIAL LEARNING. PARTICIPANTS MEET WEEKLY DURING THE ACADEMIC YEAR FOR ARTIST-LED WORKSHOPS, INDEPENDENT RESEARCH, COLLABORATIVE BRAINSTORMING, ART MAKING, AND CONVERSATIONS WITH ART PROFESSIONALS. PARTICIPANTS RECEIVE A $599 STIPEND. THE HENRY ART LIAISONS PROGRAM PROVIDES A PAID INTERNSHIP FOR UP TO SIX UNIVERSITY STUDENTS TO LEARN MUSEUM PRACTICES AND TAKE THE LEAD DEVELOPING GALLERY TOURS THAT THEY CONDUCT WITH A SOCIAL-JUSTICE LENS. HENRY ART LIAISONS ALSO FACILITATE SPECIAL TOURS FOR UNDERSERVED SENIORS TO INCREASE SOCIAL CONNECTION THROUGH INTERGENERATIONAL EXCHANGE.K12 TOURS INVITE SCHOOL GROUPS TO VISIT AND ENGAGE IN DIALOGUE THAT SPARKS STUDENTS' IMAGINATIONS AND CONNECT CONTEMPORARY ART TO THEIR CLASSROOM CURRICULUM. STAFF WORK WITH EDUCATORS TO CUSTOMIZE THE EXPERIENCE TO MEET THEIR GOALS AND NEEDS. INTERPRETIVE GUIDE PRINT PUBLICATIONS INVITE MEMBERS OF THE COMMUNITY, UW, AND PARTNER ORGANIZATIONS TO CONTRIBUTE INTERPRETIVE RESPONSES TO CURRENT HENRY EXHIBITIONS. CONTRIBUTORS RECEIVE A STIPEND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,550 | ExpenseAmt |
| Desc | WITH A LOCATION ON THE UNIVERSITY OF WASHINGTON (UW) CAMPUS, A PERMANENT COLLECTION OF NEARLY 30,000 OBJECTS, AND THE ELEANOR HENRY REED COLLECTION STUDY CENTER, THE HENRY IS A KEY CULTURAL RESOURCE AND TRAINING GROUND IN THE VISUAL ARTS FOR K-20 STUDENTS, SCHOLARS, ARTISTS, AND GENERAL AUDIENCES. THE COLLECTION INCLUDES SIGNIFICANT HOLDINGS IN PHOTOGRAPHY, MID-19TH TO 21ST CENTURY PAINTING, WORKS ON PAPER INCLUDING EUROPEAN MASTER PRINTS, A TEXTILE AND COSTUME COLLECTION, AND A GROWING BODY OF WORKS IN NEW MEDIA FORMATS. THE COLLECTION'S SEARCHABLE ONLINE DATABASE, ACCESSED THROUGH THE HENRY'S WEBSITE, IS DESIGNED TO PROVIDE MANY POINTS OF ENTRY TO INFORMATION AND IMAGES ASSOCIATED WITH COLLECTIONS OBJECTS. ANNUALLY, MORE THAN 4,300 RESEARCHERS ACCESS OUR COLLECTION ONLINE. BY APPOINTMENT, WE HOST VISITORS IN OUR STUDY CENTER, WHERE STUDENTS, SCHOLARS, AND THE PUBLIC MAY VIEW WORKS OF ART FROM OUR PERMANENT COLLECTION, FREE OF CHARGE. THE HENRY HAS A GROWING COLLECTION OF IMPORTANT WORKS FROM THE 15TH CENTURY TO THE PRESENT, INCLUDING THE RENOWNED JOSEPH AND ELAINE MONSEN COLLECTION OF PHOTOGRAPHY, AND NEW ACQUISITIONS REFLECTING THE DYNAMIC RANGE OF CONTEMPORARY ART BEING CREATED WORLDWIDE. SUB-COLLECTIONS OF NOTES ARE THE STIMSON-BULLITT COLLECTION OF 19TH CENTURY PRINTS; JAPANESE FOLK POTTERY AND NORTHWEST CERAMICS; THE THOMAS AND FRANCES BLAKEMORE COLLECTION OF JAPANESE PRINTS; THE BURT AND JANE BERMAN COLLECTION OF CONTEMPORARY ART; THE WILLIAM AND RUTH TRUE COLLECTION OF CONTEMPORARY ART; THE ALBERT FELDMANN COLLECTION OF EUROPEAN MASTER PRINTS; AND THE WASHINGTON ART CONSORTIUM COLLECTION OF AMERICAN PHOTOGRAPHS, 1970-1980. THE HENRY IS ABLE TO PRESENT A NEARLY COMPREHENSIVE SURVEY OF PRINTMAKING, GROUNDED IN ITS SOCIAL AND POLITICAL HISTORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,929,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH REICHLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066168625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNIVERSITY OF WASHINGTON BOX 351410 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98195 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE HOEDEMAKER | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY COMER | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE SYRDAL | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SCOTT | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEN MILLIMAN HIGGINS | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY BARKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN BECKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BASSEM BEJJANI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON BLAKENEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA EGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE FISH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL GIACOBBE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM GLANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE GRAYBEAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH GRIZZLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HATCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HURT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MCDOUGALL LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANGRAM MAJUMDAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAA MENDILI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAREN MONSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SMELT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER TRUE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY JAE VAUGHAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WADE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESS WANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN WARREN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA WOLF | |||||||
| JOHN S. BEHNKE DIR. THRU 08/23 | 40.00 | Yes (X) | $209,389 | $0 | $31,049 | ||
| KRIS LEWIS | |||||||
| JOHN S. BEHNKE DIR. FROM 08/23 | 40.00 | Yes (X) | $150,937 | $0 | $12,191 | ||
| JEESOOK KUTZ | |||||||
| DIR. OF FINC. & ADMIN THRU 05/24 | 36.00 | Yes (X) | $106,246 | $0 | $21,803 | ||
| SHAMIM MOMIN | |||||||
| DIRECTOR OF CURATORIAL AFFAIRS | 36.00 | $102,291 | $0 | $17,831 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $568,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $99,170 | FederatedCampaignsAmt |
| Membership Dues | $11,837 | MembershipDuesAmt |
| Fundraising | $418,719 | FundraisingAmt |
| Government Grants | $1,254,878 | GovernmentGrantsAmt |
| All Other Contributions | $904,579 | AllOtherContributionsAmt |
| Noncash Contributions | $8,785 | NoncashContributionsAmt |
| Total Contributions | $2,689,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $26,240 | $26,240 |
| PUBLICATION SALES | 511199 | $2,203 | $2,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,443 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $994,986 | TotalRevenueColumnAmt |
| Exclusion | $994,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,428 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,958 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$530 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$530 | TotalRevenueColumnAmt |
| Exclusion | -$530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $418,719 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,397 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,397 | TotalRevenueColumnAmt |
| Exclusion | -$85,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,553 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,189 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,364 | TotalRevenueColumnAmt |
| Exclusion | $1,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,044 | TotalRevenueColumnAmt |
| Exclusion | $1,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,629,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,443 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $911,467 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,311 | TotalAmt |
| Program Services | $185,038 | ProgramServicesAmt |
| Management And General | $247,258 | ManagementAndGeneralAmt |
| Fundraising | $74,015 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,650 | TotalAmt |
| Program Services | $1,541,636 | ProgramServicesAmt |
| Management And General | $346,565 | ManagementAndGeneralAmt |
| Fundraising | $270,449 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,948 | TotalAmt |
| Program Services | $51,193 | ProgramServicesAmt |
| Management And General | $7,030 | ManagementAndGeneralAmt |
| Fundraising | $16,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,490 | TotalAmt |
| Program Services | $178,576 | ProgramServicesAmt |
| Management And General | $31,834 | ManagementAndGeneralAmt |
| Fundraising | $28,080 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,970 | TotalAmt |
| Program Services | $135,570 | ProgramServicesAmt |
| Management And General | $53,643 | ManagementAndGeneralAmt |
| Fundraising | $23,757 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Management And General | $39,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,211 | TotalAmt |
| Program Services | $20,578 | ProgramServicesAmt |
| Management And General | $12,133 | ManagementAndGeneralAmt |
| Fundraising | $27,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,306 | TotalAmt |
| Program Services | $46,304 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,228 | TotalAmt |
| Program Services | $32,984 | ProgramServicesAmt |
| Management And General | $53,819 | ManagementAndGeneralAmt |
| Fundraising | $20,425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,930 | TotalAmt |
| Program Services | $8,890 | ProgramServicesAmt |
| Management And General | $78,040 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,296 | TotalAmt |
| Program Services | $85,120 | ProgramServicesAmt |
| Management And General | $20,161 | ManagementAndGeneralAmt |
| Fundraising | $4,015 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,796 | TotalAmt |
| Program Services | $13,796 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION/CONSERVATION | $497,083 | $497,083 | ||
| PRINTING & PUBLICATIONS | $73,341 | $64,575 | $1,535 | $7,231 |
| HOSPITALITY | $57,252 | $8,865 | $30,779 | $17,608 |
| EQUIP RENTAL & MAINT | $41,505 | $35,074 | $5,003 | $1,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,039 | TotalAmt |
| Program Services | $23,831 | ProgramServicesAmt |
| Management And General | $3,748 | ManagementAndGeneralAmt |
| Fundraising | $27,460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379,856 | TotalAmt |
| Program Services | $2,929,113 | ProgramServicesAmt |
| Management And General | $932,050 | ManagementAndGeneralAmt |
| Fundraising | $518,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,823 | BOYAmt |
| EOY | $684,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,735 | BOYAmt |
| EOY | $743,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,292 | BOYAmt |
| EOY | $1,174,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,612 | BOYAmt |
| EOY | $35,395 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,380,969 | BOYAmt |
| EOY | $24,661,081 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,207 | BOYAmt |
| EOY | $1,027,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,402,638 | BOYAmt |
| EOY | $28,327,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,931 | BOYAmt |
| EOY | $334,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,931 | BOYAmt |
| EOY | $334,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,114,718 | BOYAmt |
| EOY | $5,422,416 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,109,989 | BOYAmt |
| EOY | $22,570,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,224,707 | BOYAmt |
| EOY | $27,992,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,402,638 | BOYAmt |
| EOY | $28,327,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$750,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,518,878 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,441,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,473,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,298,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,689,183 | CurrentTaxYearAmt |
| Total | $16,059,496 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,428,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524,435 | CurrentTaxYearAmt |
| Total | $7,382,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,870,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,925,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,632,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,799,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,213,618 | CurrentTaxYearAmt |
| Total | $23,441,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $493,936 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,947,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,986 | CurrentTaxYearAmt |
| Total | $4,206,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,044 | CurrentTaxYearAmt |
| Total | $3,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,651,599 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $138,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 725. 2021 AMOUNT: $ 305. 2022 AMOUNT: $ 1,638. 2023 AMOUNT: $ 1,044. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,355,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,843,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,510,175 | OtherExpendituresAmt |
| End Year Balance | $25,688,626 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,344,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,173,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,162,774 | OtherExpendituresAmt |
| End Year Balance | $24,355,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,704,954 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,593,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766,534 | OtherExpendituresAmt |
| End Year Balance | $24,344,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,624,814 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,824,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $744,181 | OtherExpendituresAmt |
| End Year Balance | $26,704,954 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,372,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $749,345 | OtherExpendituresAmt |
| End Year Balance | $19,624,814 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,714,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,518,878 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,573,816 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$8,314 | OtherRevenueAmt |
| Revenue Not Reported | $3,084,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,630,282 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,189 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,629,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,946,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,573,816 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,189 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,575,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,371,542 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,314 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,314 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,379,856 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS ARE NOT CAPITALIZED, WHETHER ACQUIRED THROUGH DONATION OR PURCHASE. DONATED COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. PURCHASES OF COLLECTION ITEMS, WHETHER ACQUIRED WITH FUNDS WITH OR WITHOUT DONOR RESTRICTION, ARE RECORDED AS NONOPERATING COSTS AND ACCORDINGLY, DECREASE NET ASSETS WITHOUT DONOR RESTRICTION. NET ASSETS WITH DONOR RESTRICTION ARE RELEASED WHEN COLLECTION ITEMS ARE ACQUIRED WITH RESTRICTED FUNDS. ALL PURCHASED AND DONATED COLLECTION ITEMS ARE TRANSFERRED TO THE UNIVERSITY, WHICH OWNS THE PERMANENT COLLECTIONS OF THE GALLERY. |
| PART III, LINE 4: | THE PERMANENT COLLECTION IS A DISTINCT CULTURAL ASSET SUPPORTING SCHOLARSHIP AND THE INTERESTS OF THE GENERAL PUBLIC. IT COMPRISES OVER 28,000 OBJECTS, INCLUDING SIGNIFICANT HOLDINGS IN PHOTOGRAPHY, MID-19TH TO 21ST-CENTURY PAINTING, WORKS ON PAPER INCLUDING EUROPEAN MASTER PRINTS, A TEXTILE AND COSTUME COLLECTION, AND A GROWING BODY OF WORKS IN NEW MEDIA FORMATS. THE COLLECTIONS' SEARCHABLE ONLINE DATABASE, ACCESSED THROUGH THE HENRY'S WEBSITE, IS DESIGNED TO PROVIDE MANY POINTS OF ENTRY TO INFORMATION AND IMAGES ASSOCIATED WITH COLLECTIONS OBJECTS. ANNUALLY, OUR COLLECTIONS ARE ACCESSED BY APPROXIMATELY 3,400 RESEARCHERS ONLINE. IN ADDITION, WE HOST VISITORS IN OUR ELEANOR REED COLLECTION STUDY CENTER, WHERE STUDENTS, SCHOLARS, AND THE PUBLIC MAY VIEW WORKS OF ART FROM OUR PERMANENT COLLECTION, FREE OF CHARGE. |
| PART V, LINE 4: | THE HENRY GALLERY ASSOCIATION (THE HENRY) INTENDS TO USE UNRESTRICTED ENDOWMENT FUND DISTRIBUTIONS TO SUPPORT OPERATIONS AND TO USE RESTRICTED ENDOWMENT FUND DISTRIBUTIONS ON THE RELATED RESTRICTED PURPOSE. THE HENRY'S ENDOWMENT FUND IS MANAGED BY THE UNIVERSITY OF WASHINGTON'S CONSOLIDATED ENDOWMENT FUND (CEF). DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE BOARD OF REGENTS. THE SPENDING AND INVESTMENT POLICIES OF THE CEF ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE SPENDING POLICY IS SET AT 4% OF A FIVE YEAR MOVING AVERAGE MARKET VALUE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENTS EXPENSE REPORTED ON PART IX -8,314. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII -1,189. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII 1,189. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENTS EXPENSE REPORTED ON PART IX 8,314. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HENRY GALA | Event1Nm |
| Gross Receipts Event1 | $418,719 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $418,719 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,320 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,090 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,437 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $418,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $418,719 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,320 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,090 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,397 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,397 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLVIA WOLF | ||||||||||||||
| JOHN S. BEHNKE DIR. THRU 08/23 | $209,389 | $0 | $0 | $0 | $0 | $0 | $17,399 | $0 | $13,650 | $0 | $240,438 | $0 | $0 | $0 |
| KRIS LEWIS | ||||||||||||||
| JOHN S. BEHNKE DIR. FROM 08/23 | $150,937 | $0 | $0 | $0 | $0 | $0 | $7,611 | $0 | $4,580 | $0 | $163,128 | $0 | $0 | $0 |
| JEESOOK KUTZ | ||||||||||||||
| DIR. OF FINC. & ADMIN THRU 05/24 | $106,246 | $0 | $0 | $0 | $0 | $0 | $8,153 | $0 | $13,650 | $0 | $128,049 | $0 | $0 | $0 |
| SHAMIM MOMIN | ||||||||||||||
| DIRECTOR OF CURATORIAL AFFAIRS | $102,291 | $0 | $0 | $0 | $0 | $0 | $8,761 | $0 | $9,070 | $0 | $120,122 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3: | THE OFFICERS OF THE HENRY GALLERY ASSOCIATION ARE COMPENSATED BY THE UNIVERSITY OF WASHINGTON, NOT THE ASSOCIATION. THE OFFICERS' SALARIES ARE SET BY THE UNIVERSITY, USING COMPARABILITY AND MARKET DATA. THE UNIVERSITY'S POLICIES ARE GOVERNED BY STATE OF WASHINGTON POLICY. COMPENSATION WAS INITIALLY ESTABLISHED FOR THE DIRECTOR AND THE DIRECTOR OF FINANCE IN 2008 AND 2018, RESPECTIVELY. ANY CHANGES TO INITIAL COMPENSATION ARE MADE WITHIN THE PARAMETERS OF UNIVERSITY POLICY. |
| SCHEDULE J, PART II: EXPLANATION OF COMPENSATION | UNIVERSITY OF WASHINGTON (UW), AN UNRELATED ORGANIZATION, PROVIDES SUPPORT TO THE ORGANIZATION RELATING TO THE OPERATION OF THE GALLERY BY PAYMENT OF CERTAIN EXPENSES AND PAYROLL COSTS (PRIMARILY MANAGEMENT LEVEL EMPLOYEES). A DETAILED COMPENSATION BREAKOUT FOR SYLVIA WOLF, KRIS LEWIS, JEESOOK KUTZ, AND SHAMIM MOMIN CAN BE FOUND ON SCHEDULE J, PART II. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,678 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WINE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,107 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | WORKS OF ART ARE LISTED AS THE NUMBER OF WORKS RECEIVED. ALL OTHERS ARE THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 33: | CONTRIBUTIONS OF WORKS OF ART TO THE MUSEUM'S COLLECTIONS ARE NOT CAPITALIZED OR REPORTED AS REVENUE AS ALLOWED UNDER SFAS 116. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 6: | EVENT VOLUNTEERS ASSIST WITH VISITOR COORDINATION DURING SPECIAL EVENTS. THE VOLUNTEER BOARD OF TRUSTEES, ALONG WITH ITS COMMITTEES, PROVIDES GUIDANCE AND OVERSIGHT FOR THE OPERATIONS OF THE HENRY GALLERY ASSOCIATION. THERE WERE 27 VOTING MEMBERS OF THE BOARD OF TRUSTEES WHO DONATED THEIR TIME TO THE ORGANIZATION. HOURS ARE ESTIMATED BASED ON DUTIES PERFORMED. 3 EVENT VOLUNTEERS HELPED SUPPORT THE HENRY DURING FY24. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE CHAIR. THE PUBLIC DISCLOSURE COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. THE BOARD DOES NOT REVIEW THE COMPLETE 990 AS IT DOES NOT WISH TO ELECTRONICALLY DISTRIBUTE THE DONOR INFORMATION CONTAINED IN SCHEDULE B. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OFFICERS, TRUSTEES AND EMPLOYEES REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, INCLUDING DEFINITIONS AND EXAMPLES OF POTENTIAL CONFLICTS. OFFICERS, TRUSTEES AND EMPLOYEES ARE ANNUALLY REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ THE POLICY AND UNDERSTAND IT, ARE IN COMPLIANCE WITH IT AND WILL DISCLOSE ANY FUTURE POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY. WHENEVER A CONFLICT OF INTEREST ARISES, A TRUSTEE IS REQUIRED TO GIVE FAIR AND FULL DISCLOSURE IN SUFFICIENT TIME TO ALLOW PROPER STEPS TO BE TAKEN TO INSULATE THE INDIVIDUAL FROM INFLUENCING DECISIONS RELATING TO SUCH CONFLICT. SAID TRUSTEE SHALL CLEARLY DISCLOSE THE NATURE OF THE CONFLICT TO THE CHAIR OF THE COMMITTEE OR THE PRESIDENT OF THE BOARD OF TRUSTEES AND REFRAIN FROM VOTING UPON THE ACTION. CONFLICTS ARE REVIEWED BY THE BOARD OF TRUSTEES AND AND/OR ALL COMMITTEES WITH BOARD DELEGATED POWERS. THE RESTRICTIONS IMPOSED ARE DETERMINED AT THE TIME OF CONFLICT EVALUATION AND ARE DEPENDENT UPON THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE HENRY GALLERY ASSOCIATION ARE COMPENSATED BY THE UNIVERSITY OF WASHINGTON, NOT THE ASSOCIATION. THE OFFICERS' SALARIES ARE SET BY THE UNIVERSITY, USING COMPARABILITY AND MARKET DATA. THE UNIVERSITY'S POLICIES ARE GOVERNED BY STATE OF WASHINGTON POLICY. ANY CHANGES TO COMPENSATION ARE MADE WITHIN THE PARAMETERS OF UNIVERSITY POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS MADE AWARE OF THIS PROCEDURE THROUGH AN EXPLANATION ON THE ASSOCIATION'S WEBSITE. |
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