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IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS OR THEMES. APPROXIMATELY 40,000 PEOPLE VIEW THESE EXHIBITIONS ANNUALLY SEE PART XV-B FOR MORE DETAILS.THE GIFT SHOP PROVIDES MERCHANDISE WHICH IS DIRECTLY RELATED TO THE EXHIBITIONS SHOWN AND THE CLASSES, LECTURES AND WORKSHOPS OFFERED THROUGHOUT THE YEAR TO ENHANCE VISITORS AND PARTICIPANTS' EXPERIENCES OF THE MUSEUM. 3666570 FREE & FEE-BASED CLASSES ARE PROVIDED TO ADULTS & CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING AND SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS AND GUIDED TOURS COVERING A VARIETY OF TOPICS.CLASSES AND LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS INCLUDING THOSE ADMINISTERED THRU BAILEY GATZERT PUBLIC ELEMENTARY SCHOOL, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES, SUCH AS ALZHEIMER'S CAFE AND THE HERE:NOW SERIES. APPROXIMATELY 10,500 ADULTS AND CHILDREN PARTICIPATE IN THESE PROGRAMS ANNUALLY. SEE PART XV-B FOR MORE DETAILS. 1498261 0 7093564 1209558 122842163 131145285 0 1800000 129345285 1940179 127405106 6370255 X 6020315 0 341025 6361340 1979-04-11 X 2388678 5176055 3644412 2688177 13897322 2030376 4399647 3097750 2284950 11812724 6361340 5774399 4814153 4099565 21049457 2500 0 1700 3000 7200 6358840 5774399 4812453 4096565 21042257 0 0 4246837 3813773 3611595 3741089 15413294 0 0 0 0 X ARTIST TRUST 1835 12TH AVENUE SEATTLE WA 98122 NONE 501(C)(3) 2022 BENEFIT ART AUCTION 1500 NORTHWEST AFRICAN AMERICAN MUSEUM 2300 SOUTH MASSACHUSETTS STREET SEATTLE WA 98144 NONE 501(C)(3) NAAM AND UNITY BENEFIT GALA 1000 2500 0 MEMBERSHIPS 73540 EDUCATION 120143 14 1402 14 247294 531110 -24285 16 2304061 900001 55207 18 24188 459420 20159 03 11112 80636 MISCELLANEOUS INCOME 16 488 51081 2588545 274319 2913945 1A THE MUSEUM OPERATES & ADMINISTERS A FREE PUBLIC ART MUSEUM. IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS & OVER 40,000 PEOPLE VIEW THESE EXHIBITIONS ANNUALLY. 1B FREE AND FEE-BASED CLASSES ARE PROVIDED TO ADULTS AND CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING, AND SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS AND GUIDED TOURS COVERING A VARIETY OF TOPICS. CLASSES AND LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS INCLUDING THOSE ADMINISTERED THRU BAILEY GATZERT PUBLIC ELEMENTARY SCHOOL, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES SUCH AS THE ALZHEIMER'S CAFE AND THE HERE: NOW SERIES. APPROXIMATELY 10,500 ADULTS AND CHILDREN PARTICIPATE IN THESE PROGRAMS ANNUALLY. 10 THE GIFT SHOP PROVIDES MERCHANDISE WHICH IS DIRECTLY RELATED TO THE EXHIBITIONS SHOWN AND THE CLASSES, LECTURES AND WORKSHOPS OFFERED THROUGHOUT THE YEAR TO ENHANCE VISITORS AND PARTICIPANTS' EXPERIENCES OF THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 4CULTURE 101 PREFONTAINE PI S SEATTLE WA 981042672 12000 X 2 ARTSFUND 100 W HARRISON ST STE S150 SEATTLE WA 981194268 21260 X 3 CITY OF SEATTLE OFFICE OF ARTS AND CULTURE PO BOX 94748 SEATTLE WA 981244748 18000 X 4 ESTATE OF M JEAN FISHER C/O CARL WESTPHAL 6997 BEAUCHAMP LN SEABECK WA 983809750 20000 X 5 ESTATE OF WILLIS MARTINI KLEINENBROICH C/O SHERRY 2523 1ST AVE W SEATTLE WA 981192301 150000 X 6 GAIL GORALSKI 1907 TAYLOR AVE N SEATTLE WA 981092676 15000 X 7 JENNIFER T POTTER 1011 39TH AVE E SEATTLE WA 981125027 15000 X 8 KING COUNTY OFFICE OF PERFORMANCE STRATEGY AND BUDGET 401 5TH AVE MS CNK-ES SEATTLE WA 98104 28784 X 9 LARA SANDERSON 8100 EVERGREEN LN ISLAND WA 980403937 5000 X 10 LESLIE OFFER 240 S CHADBOURNE AVE ANGELES CA 900493707 45553 X 11 LINDA BRENEMAN 3729 E PROSPECT SEATTLE WA 981124441 12867 X 12 LISA JAECH 6819 20TH AVE SEATTLE WA 981156945 12500 X 13 RHODA L ALTOM 5405 LAKE WASHINGTON BLVD S SEATTLE WA 981182529 15074 X X 14 RICHARD D SEGAL 707 WESTCHESTER AVE WHITE PLAINS NY 10604 29000 X 15 STUART V WILLIAMS 2819 60TH AVE SE MERCER ISLAND WA 980402418 15000 X 16 THE DONALD FAMILY FOUNDATION 414 34TH AVE S SEATTLE WA 981442542 10250 X 17 THE RICHARD AND MAUDE FERRY FOUNDATION 1023 COLUMBIA ST SEATTLE WA 981042018 5000 X 18 ZUNIN FAMILY TRUST 42 W COLFAX AVE ROSELLE PARK NJ 072041353 5000 X 19 SMALL BUSINESS ADMINISTRATION 409 3RD ST SW WASHINGTON DC 20416 571055 X 10 PUBLICLY TRADED STOCK 45553 2022-09-08 11 PUBLICLY TRADED STOCK 12867 2022-06-15 13 PUBLICLY TRADED STOCK 14874 2022-12-30 ACCOUNTING FEES 81338 3400 13400 71338 SALE OF FIXED ASSETS PURCHASED 806 COST 0 806 TCW EMERGING MARKETS INCOME FUND-I 55767 55767 PACIFIC FUNDS FLOATING RATE INCOME 148862 148862 BNY MELLON INTERMEDIATE BOND FUND 611285 611285 ISHARES LEHMAN 1-3 YEAR TREASURY BOND FUND 121755 121755 DOUBLELINE TOTAL RETURN BOND FUND-I 335433 335433 BNY MELLON BOND FUND 774541 774541 LAM RESH CORP ( LRCX ) 44972 44972 ISHARES TR S & P SMALLCAP 600 ( IJR ) 174611 174611 ISHARES TR ( IJH ) S & P MIDCAP 400 INDEX FD 466848 466848 ISHARES S&P 500 INDEX FUND (IVV) 854867 854867 ISHARES MSCI EAFE SMALL CAP INDEX ( SCZ ) FUND 84720 84720 LAS VEGAS SANDS CORP (LVS) 58165 58165 ISHARES CORE MSCI EMERGING MARKETS (IEMG) ETF 140100 140100 HOTCHKIS AND WILEY HIGH YIELD FUND 150000 150000 FULLER & THALER BEHAVIORAL SMALL CAP( FTHFX ) 177893 177893 FIDELITY INTERNATIONAL SMALL CAP (FIQIX) FUND 86392 86392 UNITEDHEALTH GROUP INC ( UNH ) 80057 80057 ISHARES CORE MSCI EAFE ETF (IEFA) 369840 369840 EXXON MOBIL CORP (XOM) 65408 65408 MARTIN MARIETTA MALTS INC (MLM) 36163 36163 MCDONALD'S CORPORATION (MCD) 38739 38739 TRUIST FINL CORP ( TFC ) 42858 42858 T-MOBILE US, INC. (TMUS) 77840 77840 RAYTHEON TECHNOLOGIES CORP (RTX) 62570 62570 PUBLIC SVC ENTERPRISE GROUP INC (PEG) 60045 60045 MASTERCARD INC (MA) 58071 58071 PIONEER NATURAL RESOURCES COMPANY (PXD) 36771 36771 ORACLE CORP (ORCL) 54766 54766 NIKE INC CLASS B STOCK ( NKE ) 39900 39900 MICROSOFT CORPORATION ( MSFT ) 69788 69788 MERCK & CO INC (MRK) 69455 69455 EATON CORP PLC ( ETN ) 56659 56659 AMPHENOL CORP NEW (APH) 51775 51775 AMERICAN TOWER CORPORATION ( AMT ) 37287 37287 AMERICAN INTERNATIONAL GROUP INC ( AIG ) 94860 94860 BOSTON SCIENTIFIC CORPORATION ( BSX ) 57838 57838 APPLE INC ( AAPL ) 33782 33782 AMAZON.COM INC ( AMZN ) 22512 22512 COCA - COLA CO ( KO ) 64246 64246 ALPHABET, INC. ( GOOGL ) 35468 35468 COSTCO WHSL CORP NEW ( COST ) 34694 34694 ADVANCED MICRO DEVICES INC ( AMD ) 26426 26426 DEERE & CO ( DE ) 63028 63028 DFA EMERGING MARKETS CORE EQUITY ( DFCEX ) CORE 1 251856 251856 DFA EMERGING MARKETS CORE EQUITY ( DFCEX ) FUNDS 349096 349096 ABBVIE INC. 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