EXPERIENCE LEARNING COMMUNITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIENCE LEARNING COMMUNITY (EIN 91-1626784)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-03
- IRS object ID
- 202511849349301106
- Schema version
- 2024v5.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-03T10:16:31-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911626784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE LEARNING COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPE | BusinessNameControlTxt |
| Phone | 2067702700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY GRANDE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2067702700 | PhoneNum |
| Signature | 2025-06-25 | 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 | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF POP CULTURE (MOPOP) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TROY GRANDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,946,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOPOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | MOPOP ENGAGES THE PUBLIC VIA EXHIBITIONS, PROGRAMS, AND EDUCATION ON POP CULTURE AND ITS IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 198 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,795,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,985,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,933,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,324,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $996,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,446,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,518,008 | PYOtherRevenueAmt |
| CY Other Revenue | $284,643 | CYOtherRevenueAmt |
| PY Total Revenue | $24,243,723 | PYTotalRevenueAmt |
| CY Total Revenue | $21,040,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,478,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,698,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,108 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $587,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,623,204 | PYOtherExpensesAmt |
| CY Other Expenses | $16,260,553 | CYOtherExpensesAmt |
| PY Total Expenses | $26,106,558 | PYTotalExpensesAmt |
| CY Total Expenses | $30,004,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,862,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,963,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,242,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,047,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,976,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,243,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,265,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,803,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE ON A MISSION TO ACTIVATE THE WORLD-SHAPING POWER OF POP CULTURE THROUGH PARTICIPATIVE EXPERIENCES, DISCOVERY, AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,173,333 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $9,503,295 | RevenueAmt |
| Desc | EXPENDITURES RELATED TO THE CURATION, DEVELOPMENT, FABRICATION, INSTALLATION, PRODUCTION, AND DISPLAY OF EXHIBITIONS AND INSTALLATIONS THAT ADVANCE THE MUSEUM'S MISSION OF CONNECTING OUR COMMUNITY. AS OF 2024, MOPOP HAS ORGANIZED 119 EXHIBITS, 24 OF WHICH HAVE TRAVELED TO ARTISTIC CENTERS AND LEARNING INSTITUTIONS BOTH INTERNATIONALLY AND ACROSS THE U.S. AS ONE OF THE NORTHWEST'S FOREMOST CULTURAL EXPORTERS, MOPOP HAS NOW REACHED MORE THAN 12 MILLION PEOPLE IN OVER 10 FOREIGN COUNTRIES - INCLUDING UPWARDS OF 3/4 MILLION PEOPLE ONSITE YEARLY (ON AVERAGE DURING A NON-COVID YEAR). A DIVERSE SCOPE OF SUBJECT MATTER AND THOUGHTFUL EXECUTION BEHIND OUR EXHIBITIONS ENCOURAGES THE GENERAL PUBLIC TO INVESTIGATE THE SERIOUS FUN OF POP CULTURE TO TRY THEIR HAND AT MUSICAL INSTRUMENTATION IN SOUND LAB (AAM MUSE GOLD AWARD-WINNING GALLERY) OR DISCOVER THE ART OF VIDEO GAME DESIGN, SPARKING NEW INTERESTS AND SKILL-DEVELOPMENT AT THE INTERSECTION OF PERFORMING, MEDIA ARTS, AND STEM/DIGITAL LITERACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,420,694 | ExpenseAmt |
| Revenue | $6,796,126 | RevenueAmt |
| Desc | MOPOP OPERATES AN ICONIC, ARCHITECTURALLY SIGNIFICANT AND CUSTOM-BUILT MUSEUM BUILDING, DESIGNED BY RENOWNED ARCHITECT FRANK O. GEHRY. PROGRAM COSTS ASSOCIATED WITH THE BUILDING INCLUDE DEPRECIATION OF $6,819,401 AND $6,897,490 AND OCCUPANCY OF $1,866,985 AND $2,414,979 RESPECTIVELY FOR 2024 AND 2023. WHEREAS SOME MUSEUMS HAVE A SEPARATE LEGAL ENTITY WHICH OWNS THEIR BUILDING AND IS NOT CONSOLIDATED WITH OPERATIONS FOR FORM 990 REPORTING PURPOSES, MOPOP DOES NOT. THEREFORE, MOPOP'S FORM 990 INCLUDES ALL DEPRECIATION EXPENSE OF ITS BUILDING. MOPOP FUNDS THE COST OF BUILDING CAPITAL IMPROVEMENTS OUT OF CASH FLOW FROM MUSEUM OPERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,574,070 | ExpenseAmt |
| Revenue | $1,135,540 | RevenueAmt |
| Desc | EXPENDITURES RELATED TO MOPOP'S SIGNIFICANT COLLECTION OF CONTEMPORARY CULTURAL AND HISTORICAL MUSIC ARCHIVE OF OVER 85,000 ARTIFACTS PLUS OUR ORAL HISTORY COLLECTION, CONSISTING OF MORE THAN 1,100 INTERVIEWS WITH MUSICIANS, FILMMAKERS, PRODUCERS, AUTHORS, AND INNOVATIVE LUMINARIES WHO HAVE SHAPED THE CULTURE OF OUR TIME AND INFLUENCED ITS MODERN LANDSCAPE. IN ADDITION TO A SUBSTANTIAL RECORDED-SOUND AND MOVING-IMAGE INVENTORY, MUSEUM COLLECTION INCLUDES RARE MUSIC INSTRUMENTS AND EQUIPMENT, PHOTOGRAPHS AND FILMS OF LIVE PERFORMANCES, AND OTHER OBJECTS THAT DOCUMENT THE PROCESS OF CREATING, PRODUCING, AND PROMOTING MUSIC - AS WELL AS ARTISTS' PERSONAL EFFECTS, E.G. COSTUMES, ORIGINAL LYRICS, JOURNALS, AND SONG SHEETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,279,848 | ExpenseAmt |
| Revenue | $265,189 | RevenueAmt |
| Desc | EXPENDITURES RELATED TO MOPOP'S EDUCATIONAL IN-MUSEUM, VIRTUAL, AND OUTREACH PROGRAMS PROVIDE A VARIETY OF OPPORTUNITIES FOR STUDENTS, TEACHERS, AND FAMILIES INCLUDING MUSEUM TOURS AND WORKSHOPS, SCHOOL-BASED OUTREACH PROGRAMS, AND PROFESSIONAL DEVELOPMENT FORTEACHERS. EDUCATIONAL PROGRAMS AT MOPOP PROVIDE OPPORTUNITIES FOR YOUTH TO EXPLORE THEIR CREATIVE PASSIONS AS MUSICIANS, WRITERS, FILMMAKERS AND ARTISTS, INCLUDING PROFESSIONAL PERFORMANCE OPPORTUNITIES AND SHOWCASES FOR THEIR WORK, VIRTUAL STUDENT CLUBS, YOUTH SUMMER CAMPS, AND INNOVATIVE IN-PERSON AND VIRTUAL FIELD TRIP PROGRAMS. OTHER PARTICIPATORY LEARNING OPPORTUNITIES INCLUDE PROGRAMS FOR ALL AGES, BACKGROUNDS, AND INTERESTS FOCUSED ON SPARKING CREATIVITY AND CONVERSATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,279,848 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $265,189 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,447,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 164 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROY GRANDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067702700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JODY ALLEN | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAUNTA HYDE | |||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE THOMAS | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVINA INSLEE | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA FRANK | |||||||||
| CIVIC DIRECTOR (THRU 12/31) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM BIERMAN | |||||||||
| CIVIC DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE QUISENBERRY | |||||||||
| CIVIC DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY BEASLEY | |||||||||
| CIVIC DIRECTOR (THRU 12/31) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENONI TAGOE | |||||||||
| CIVIC DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANIE HENDRIX | |||||||||
| CIVIC DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW NORMAN | |||||||||
| CIVIC DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CHU | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $199,548 | $0 | $17,910 | |||
| MICHELE SMITH | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 1.00 | Yes (X) | $407,079 | $0 | $18,421 | |||
| JACOB MCMURRAY | |||||||||
| CHIEF COLLECTIONS & EXHIB. OFFICER | 40.00 | 1.00 | $176,132 | $0 | $35,055 | Yes (X) | |||
| JAMES VEGAS | |||||||||
| VP OF MUSEUM OPS. & GOV. AFFAIRS | 40.00 | 0.00 | $169,077 | $0 | $18,187 | Yes (X) | |||
| TONI GODWIN SELLS | |||||||||
| CHIEF BUSINESS & OPS OFFICER | 40.00 | 0.00 | $195,791 | $0 | $18,893 | Yes (X) | |||
| NICOLE CARRIDO | |||||||||
| VP MARKETING STRATEGY & SPONSORSHIPS | 40.00 | 0.00 | $170,579 | $0 | $29,683 | Yes (X) | |||
| JESSICA LANE | |||||||||
| DIRECTOR OF EDUCATION & PROGRAMS | 40.00 | 0.00 | $133,187 | $0 | $23,009 | Yes (X) | |||
| KERIANNE HALPIN | |||||||||
| DIRECTOR OF MARKETING & REVENUE | 40.00 | 0.00 | $140,204 | $0 | $13,504 | Yes (X) | |||
| HOLLY MINCH | |||||||||
| DIRECTOR, IT | 40.00 | 0.00 | $148,990 | $0 | $13,462 | Yes (X) | |||
| LAURA PEPPEL | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | $131,711 | $0 | $17,888 | Yes (X) | |||
| BRADLEY PURKEY | |||||||||
| SENIOR INTERACTIVE TECH PRODUCER | 40.00 | 0.00 | $102,258 | $0 | $36,694 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,974,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIANCE BUILDING SERVICES | |||||
| 3300 MAPLE VALLEY HWY | RENTON | WA | 98058 | CLEANING SERVICES | $1,026,421 |
| POLLINATE INC | |||||
| 315 SW 11TH AVE 200 | PORTLAND | OR | 97205 | MARKETING/ADVERTISING | $995,657 |
| THYSSENKRUPP ELEVATOR CORPORATION | |||||
| PO BOX 3796 | CHICAGO | IL | 60132 | ELEVATOR REPAIR/MAINTENANCE | $511,278 |
| MITHUNINC | |||||
| PO BOX 94114 | SEATTLE | WA | 98142 | CONSTRUCTION | $407,990 |
| IFOUNDED INC | |||||
| 58 SECOND ST 2ND FLOOR | SAN FRANCISCO | CA | 94105 | BRAND/MARKETING | $357,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,480 | FederatedCampaignsAmt |
| Membership Dues | $474,021 | MembershipDuesAmt |
| Fundraising | $556,694 | FundraisingAmt |
| Government Grants | $247,550 | GovernmentGrantsAmt |
| All Other Contributions | $660,441 | AllOtherContributionsAmt |
| Noncash Contributions | $94,812 | NoncashContributionsAmt |
| Total Contributions | $1,985,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 712110 | $13,947,750 | $13,947,750 |
| GROUP ADMISSIONS | 712110 | $2,859,289 | $2,859,289 |
| MUSEUM EXHIBITS | 712110 | $383,483 | $383,483 |
| EDUCATIONAL PROGRAMS | 712110 | $134,193 | $134,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,324,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,074,015 | TotalRevenueColumnAmt |
| Exclusion | $1,074,015 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451 | TotalRevenueColumnAmt |
| Exclusion | $451 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,138 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,138 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,138 | TotalRevenueColumnAmt |
| Exclusion | $42,138 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,641,940 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,269,882 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $372,058 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,058 | TotalRevenueColumnAmt |
| Exclusion | $372,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,887 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $556,694 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $635,975 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$468,088 | TotalRevenueColumnAmt |
| Exclusion | -$468,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GIFT SHOP COMMISSIONS | 455000 | $359,435 | $359,435 | |
| PARKING | 812930 | $176,922 | $176,922 | |
| RESTAURANT COMMISSIONS | 722514 | $156,051 | $156,051 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $710,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,040,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,700,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,355,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,355 | TotalAmt |
| Program Services | $813,396 | ProgramServicesAmt |
| Management And General | $642,959 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,731,125 | TotalAmt |
| Program Services | $8,299,131 | ProgramServicesAmt |
| Management And General | $1,041,350 | ManagementAndGeneralAmt |
| Fundraising | $390,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,667 | TotalAmt |
| Program Services | $136,364 | ProgramServicesAmt |
| Management And General | $14,349 | ManagementAndGeneralAmt |
| Fundraising | $9,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,919 | TotalAmt |
| Program Services | $1,141,457 | ProgramServicesAmt |
| Management And General | $244,001 | ManagementAndGeneralAmt |
| Fundraising | $51,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,532 | TotalAmt |
| Program Services | $732,597 | ProgramServicesAmt |
| Management And General | $148,076 | ManagementAndGeneralAmt |
| Fundraising | $32,859 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,966 | TotalAmt |
| Management And General | $176,966 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,415 | TotalAmt |
| Management And General | $114,415 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,108 | TotalAmt |
| Fundraising | $35,108 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,810 | TotalAmt |
| Program Services | $459,249 | ProgramServicesAmt |
| Management And General | $407,803 | ManagementAndGeneralAmt |
| Fundraising | $7,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,562 | TotalAmt |
| Program Services | $1,973,740 | ProgramServicesAmt |
| Management And General | $10,308 | ManagementAndGeneralAmt |
| Fundraising | $14,514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,076 | TotalAmt |
| Program Services | $1,129,437 | ProgramServicesAmt |
| Management And General | $475,525 | ManagementAndGeneralAmt |
| Fundraising | $28,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,361 | TotalAmt |
| Program Services | $437,754 | ProgramServicesAmt |
| Management And General | $19,572 | ManagementAndGeneralAmt |
| Fundraising | $11,035 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,679 | TotalAmt |
| Program Services | $323,679 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,368 | TotalAmt |
| Program Services | $2,696,239 | ProgramServicesAmt |
| Fundraising | $129 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,420 | TotalAmt |
| Program Services | $55,894 | ProgramServicesAmt |
| Management And General | $14,451 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,858 | TotalAmt |
| Program Services | $13,302 | ProgramServicesAmt |
| Management And General | $10,868 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,819,401 | TotalAmt |
| Program Services | $6,819,401 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,390 | TotalAmt |
| Program Services | $1,080 | ProgramServicesAmt |
| Management And General | $635,310 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT EXPENSE | $368,462 | $368,462 | ||
| OTHER PROGRAM EXPENSES | $38,335 | $36,763 | $1,072 | $500 |
| IN KIND GOODS | $6,450 | $1,850 | $4,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,004,259 | TotalAmt |
| Program Services | $25,447,945 | ProgramServicesAmt |
| Management And General | $3,968,875 | ManagementAndGeneralAmt |
| Fundraising | $587,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,324 | BOYAmt |
| EOY | $15,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,156,484 | BOYAmt |
| EOY | $24,896,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,217,254 | BOYAmt |
| EOY | $12,863,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,929 | BOYAmt |
| EOY | $844,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,293 | BOYAmt |
| EOY | $1,286,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $269,508,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,869,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,762,436 | BOYAmt |
| EOY | $91,639,442 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,201,885 | BOYAmt |
| EOY | $5,387,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,242,605 | BOYAmt |
| EOY | $137,047,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,269 | BOYAmt |
| EOY | $1,534,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,062 | BOYAmt |
| EOY | $657,739 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702,421 | BOYAmt |
| EOY | $6,051,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,976,752 | BOYAmt |
| EOY | $8,243,744 | 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 | $124,928,800 | BOYAmt |
| EOY | $115,915,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,337,053 | BOYAmt |
| EOY | $12,888,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,265,853 | BOYAmt |
| EOY | $128,803,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,242,605 | BOYAmt |
| EOY | $137,047,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,963,642 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$493,840 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$4,525 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,087,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,916,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,252,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,795,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,985,186 | CurrentTaxYearAmt |
| Total | $25,037,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,414,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,270,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,022,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,700,150 | CurrentTaxYearAmt |
| Total | $67,382,357 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,922 | CurrentTaxYearAmt |
| Total | $744,545 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,252 | CurrentTaxYearAmt |
| Total | $1,534,052 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,520,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,905,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,926,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,239,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,106,510 | CurrentTaxYearAmt |
| Total | $94,698,190 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,883,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,712 | CurrentTaxYearAmt |
| Total | $3,962,552 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,883,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,712 | CurrentTaxYearAmt |
| Total | $3,962,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,735,638 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,655 | CurrentTaxYearAmt |
| Total | $3,053,220 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,655 | CurrentTaxYearAmt |
| Total | $3,053,220 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,734 | CurrentTaxYearAmt |
| Total | $117,628 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,699,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,989,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,351,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,446,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,380,899 | CurrentTaxYearAmt |
| Total | $97,869,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93210 | PublicSupportPY509Pct |
| Investment Income CY | 0.03120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 2,076. 2021 AMOUNT: $ 3,962. 2022 AMOUNT: $ 2,359. 2023 AMOUNT: $ 10,468. 2024 AMOUNT: $ 1,734. REIMBURSEMENTS - 2020 AMOUNT: $ 18,002. 2021 AMOUNT: $ 8,229. 2022 AMOUNT: $ 728. 2023 AMOUNT: $ 862. INSURANCE PAYMENTS - 2022 AMOUNT: $ 24,008. 2023 AMOUNT: $ 45,200. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $10,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEMBERSHIP DUES TO INSPIRE WASHINGTON. A PORTION OF DUES PAID SUPPORTS LEGISLATION FOR ARTS SPECIFIC GOVERNMENT FUNDING. | ExplanationTxt |
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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,473,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,332,731 | DepreciationAmt |
| Book Value | $88,140,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,206,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,092,708 | DepreciationAmt |
| Book Value | $3,113,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,828,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,443,968 | DepreciationAmt |
| Book Value | $385,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,639,442 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $6,051,575 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,051,575 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,596,033 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,007,803 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $547,613 | OtherRevenueAmt |
| Revenue Not Reported | $1,555,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,040,617 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,040,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,532,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,501,643 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,036,161 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,537,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,994,259 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,004,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THE ORGANIZATION'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITHOUT OR WITH DONOR RESTRICTIONS DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS, ARE USED EXCLUSIVELY TO ACQUIRE NEW ADDITIONS AND DIRECT CARE FOR ITEMS WITHIN THE COLLECTION. THE ORGANIZATION CONSIDERS DIRECT CARE EXPENDITURES INVESTMENTS THAT CONSERVE OR RESTORE A COLLECTION ITEM'S CULTURAL VALUE, PHYSICAL CONDITION OR LONG-TERM PRESERVATION. |
| PART III, LINE 4: | MOPOP'S COLLECTION INCLUDES MORE THAN 100,000 OBJECTS. THE COLLECTION SERVES AS A WELLSPRING FOR INSPIRING IDEAS AND THEMES, FOR PROGRAMS AND EXHIBITIONS. BY DISPLAYING ARTIFACTS FROM THE COLLECTION IN EXHIBITIONS, THE CURATORIAL TEAM IS ABLE TO BUILD NARRATIVES AROUND KEY OBJECTS THAT DRAW THE ATTENTION OF VISITORS, WHILE ALSO USING THE COLLECTION TO PROVIDE A LARGER HISTORICAL CONTEXT THAT DEEPENS THEIR APPRECIATION AND UNDERSTANDING OF DIVERSE AREAS OF POP CULTURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 547,613. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES 4,525. FUNDRAISING EXPENSES 547,613. REVENUE/EXPENSE FROM AFFILIATES- ELCD 484,023. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO AFFILIATE 10,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAVELING EXHIBIT REVENUE - SHARE OF MARVEL TRAVELING EXHIBIT |
| NORTH AMERICA | 0 | 0 | FUNDRAISING | FUNDRAISING REVENUES RECEIVED FROM THE REGION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN REAGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 257 PMB 8741 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $37,000 | GrossReceiptsAmt |
| Retained By Contractor | $35,108 | RetainedByContractorAmt |
| Net To Organization | $1,893 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $37,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,108 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,893 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICONS GALA | Event1Nm |
| Gross Receipts Event1 | $724,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $556,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,887 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $99,843 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,746 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $322,339 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $208,047 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $724,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $556,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,887 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $99,843 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,746 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $322,339 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $208,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $635,975 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$468,088 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELC DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH SUITE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 912093948 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ELC PERFORMS THE ACCOUNTING FUNCTION FOR ELC DEVELOPMENT, A RELATED ORGANIZATION. THE FUNDS WERE TRANSFERRED TO COVER OPERATIONAL COSTS, AND ARE MONITORED BY ELC AS THE WORK IS PERFORMED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE SMITH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $339,075 | $0 | $68,004 | $0 | $0 | $0 | $7,036 | $0 | $11,385 | $0 | $425,500 | $0 | $0 | $0 |
| JENNIFER CHU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $199,548 | $0 | $0 | $0 | $0 | $0 | $5,879 | $0 | $12,031 | $0 | $217,458 | $0 | $0 | $0 |
| TONI GODWIN SELLS | ||||||||||||||
| CHIEF BUSINESS & OPS OFFICER | $195,791 | $0 | $0 | $0 | $0 | $0 | $6,154 | $0 | $12,739 | $0 | $214,684 | $0 | $0 | $0 |
| JACOB MCMURRAY | ||||||||||||||
| CHIEF COLLECTIONS & EXHIB. OFFICER | $176,132 | $0 | $0 | $0 | $0 | $0 | $6,139 | $0 | $28,916 | $0 | $211,187 | $0 | $0 | $0 |
| NICOLE CARRIDO | ||||||||||||||
| VP MARKETING STRATEGY & SPONSORSHIPS | $170,579 | $0 | $0 | $0 | $0 | $0 | $7,096 | $0 | $22,587 | $0 | $200,262 | $0 | $0 | $0 |
| JAMES VEGAS | ||||||||||||||
| VP OF MUSEUM OPS. & GOV. AFFAIRS | $169,077 | $0 | $0 | $0 | $0 | $0 | $6,801 | $0 | $11,386 | $0 | $187,264 | $0 | $0 | $0 |
| HOLLY MINCH | ||||||||||||||
| DIRECTOR, IT | $148,990 | $0 | $0 | $0 | $0 | $0 | $2,077 | $0 | $11,385 | $0 | $162,452 | $0 | $0 | $0 |
| JESSICA LANE | ||||||||||||||
| DIRECTOR OF EDUCATION & PROGRAMS | $133,187 | $0 | $0 | $0 | $0 | $0 | $5,600 | $0 | $17,409 | $0 | $156,196 | $0 | $0 | $0 |
| KERIANNE HALPIN | ||||||||||||||
| DIRECTOR OF MARKETING & REVENUE | $140,204 | $0 | $0 | $0 | $0 | $0 | $2,118 | $0 | $11,386 | $0 | $153,708 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | MICHELE SMITH RECEIVED A BONUS PAYMENT OF $68,004 DETERMINED BY THE COMPENSATION COMMITTEE BASED ON PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBSTANTIAL CONTRIBUTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $264,100 | TransactionAmt |
| Transaction | PROFESSIONAL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 365 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NO REVENUE REPORTED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED AUCTION ITEMS | 1 | $88,362 | FAIR MARKET VALUE |
| Yes (X) | BEVERAGES | 1 | $4,600 | FAIR MARKET VALUE |
| Yes (X) | OFFICE FURNR. | 1 | $1,850 | FAIR MARKET VALUE |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BASED ON THE NUMBER OF ITEMS CONTRIBUTED FOR WORKS OF ART, AND THE NUMBER OF CONTRIBUTIONS RECEIVED FOR ALL OTHERS. |
| PART I, LINE 32B: | SELECT ITEMS DONATED FOR SALE WERE SOLD BY A THIRD PARTY ON MOPOP'S BEHALF. |
| PART I, LINE 33: | IN ACCORDANCE WITH ACCOUNTING REGULATIONS AND COMMON PRACTICES, ITEMS DONATED TO THE COLLECTION ARE NOT RECORDED AS ASSETS (OR REVENUE) OF THE MUSEUM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS IS DETERMINED BY RUNNING REPORTS IN VOLGISTICS, OUR VOLUNTEER DATABASE. VOLUNTEER RECORDS AND HOURS ARE TRACKED IN VOLGISTICS THROUGHOUT THE YEAR. VOLUNTEERS ASSISTED WITH THE GUEST EXPERIENCE AND INTERPRETATION WORK, BOARD OF DIRECTORS, PUBLIC PROGRAMS AND EDUCATION, AND PUBLIC RELATIONS/MARKETING THROUGHOUT THE YEAR. THERE WERE OVER 6,800 HOURS SERVED. |
| FORM 990, PART VI, SECTION A, LINE 2 | JODY ALLEN AND MARJORIE THOMAS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED ON A DETAIL BASIS BY THE DIRECTOR OF FINANCE AND CHIEF FINANCIAL OFFICER FOLLOWING WHICH THE CEO AND FINANCE COMMITTEE CONDUCT A REVIEW WITH THE OUTSIDE PREPARER. FINALLY, IT IS REVIEWED BY ALL MEMBERS OF THE BOARD PRIOR TO APPROVAL TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PAID OFFICERS OF THE ORGANIZATION AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, THE OFFICERS AND BOARD COMPLETE A QUESTIONNAIRE THAT IS REVIEWED BY THE DIRECTOR OF FINANCE. ANY POTENTIAL CONFLICTS IDENTIFIED FROM THE INITIAL REVIEW ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBERS OR OFFICERS WILL RECUSE THEMSELVES FROM VOTING ON THAT PARTICULAR MATTER OR SUBJECT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT THIRD-PARTY ORGANIZATION WAS ENGAGED TO CONDUCT A SALARY SURVEY OF COMPARABLE ORGANIZATIONS. THE RESULTS OF THIS STUDY ARE ANALYZED BY MEMBERS OF THE BOARD OF DIRECTORS IN ORDER TO APPROVE A SALARY FOR THE CEO. THE ORGANIZATION'S PEOPLE + CULTURE DEPARTMENT OBTAINED THIS INFORMATION AND PERFORMED A SIMILAR ANALYSIS ALSO INCLUDING COMPARATIVE FORM 990 INFORMATION AND RESEARCH OF SIMILAR POSITIONS LOCALLY AND NATIONALLY TO DETERMINE COMPENSATION LEVELS FOR KEY EMPLOYEES AND OFFICERS. DETAILED JOB DESCRIPTIONS DEFINING DUTIES, RESPONSIBILITIES, REQUIRED SKILL LEVEL AND EXPERIENCE ALSO PROVIDE SUPPORT FOR BENCHMARKING AND DETERMINING THE MARKET VALUE FOR KEY POSITIONS. DEPARTMENT DIRECTORS MUST APPROVE ALL EMPLOYMENT OFFERS, THE CEO MUST APPROVE ALL MANAGEMENT AND KEY EMPLOYEE OFFERS AND THE BOARD MUST APPROVE ANY EXECUTIVE OFFICERS. THE LAST COMPENSATION REVIEW OCCURRED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -4,525. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELC EXHIBITS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274098616 | EIN |
| Primary Activities | MANUFACTURING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $102,183 | TotalIncomeAmt |
| End Of Year Assets | $1,928,436 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE LEARNING COMMUNITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELC DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912093948 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE LEARNING COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments