2021-05-12T13:31:40-05:00 2020-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-07-01 237052537 THE HENRY GALLERY ASSOCIATION INC HENR 2066168625 UNIVERSITY OF WASHINGTON BOX 351410 SEATTLE WA 98195 ROSS HENRY TREASURER 2066168625 2021-05-11 1 MEGAN R RYAN P00737884 4254544919 2021-05-11 2019 2022-09-23 18:48:47Z SYLVIA WOLF UNIVERSITY OF WASHINGTON BOX 351410 SEATTLE WA 98195 3332744 0 X WWW.HENRYART.ORG X 1968 WA TO ENGAGE ALL PEOPLE IN THE TRANSFORMATIVE POWER OF CONTEMPORARY ART AND IDEAS. 27 27 45 130 0 0 2122264 2441998 32200 25440 759534 753036 -27751 -88756 2886247 3131718 0 0 0 0 2363952 2481229 0 0 424331 960340 740034 3324292 3221263 -438045 -89545 22898829 22264607 199967 402947 22698862 21861660 X 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. 0 0 2187352 25440 DURING FISCAL YEAR 2020, THE HENRY PRESENTED IN PLAIN SIGHT, A 14-ARTIST GROUP EXHIBITION THAT FILLED THE ENTIRE MUSEUM AS WELL AS INTERSTITIAL SPACES, HIGHLIGHTING NARRATIVES, COMMUNITIES, AND HISTORIES THAT ARE OFTEN INVISIBLE OR HIDDEN IN OUR PUBLIC SPACE. ACCOMPANYING THIS EXHIBITION, OFFERED A RICH SUITE OF PUBLIC PROGRAMS CONNECTING AUDIENCES OF ALL AGES TO NEW WAYS OF EXPERIENCING THE WORLD THROUGH ART. THIS EXHIBITION MET OUR GOALS TO GENERATE NEW SCHOLARSHIP, CONNECT THE PUBLIC WITH ARTISTS WORKING AT THE GLOBAL LEVEL, AND ADD TO THE CREATIVE CAPITAL OF OUR REGION. WE FURTHERED OUR COMMITMENT TO EMERGING TALENT THROUGH ORGANIZING AND PRESENTING THE UNIVERSITY OF WASHINGTON MASTERS OF FINE ARTS AND MASTERS OF DESIGN EXHIBITION. IN RESPONSE TO THE PANDEMIC, WE OFFERED THIS EXHIBITION IN AN INNOVATIVE ONLINE FORMAT. THE CORE OF OUR WORK AND OUR EFFORTS TO BENEFIT OUR COMMUNITY CONSISTS IN PROVIDING ACCESS TO OUR MUSEUM EXHIBITIONS AND EVENTS. WE CLOSED TO THE PUBLIC MARCH 9. FOR THE DURATION OF OUR PHYSICAL CLOSURE, WE HAVE PURSUED HEIGHTENED ENGAGEMENT WITH OUR COMMUNITIES, THROUGH #HENRYATHOME, OUR EXPANDED SUITE OF REMOTE OFFERINGS AND COMMUNICATIONS EFFORTS TO REACH THE PEOPLE OF OUR REGION LIVE WITH ART. WE EXPANDED A SCREENING SERIES IN PARTNERSHIP WITH THE NORTHWEST FILM FORUM, SHOWING FILMS RELATED TO OUR EXHIBITION, IN PLAIN SIGHT, AND TRANSFORMED THIS INTO A CONTINUING ONLINE PROGRAM. OUR ARTVENTURES, FREE ARTMAKING WORKSHOPS FOR INTERGENERATIONAL GROUPS, MIGRATED ONLINE IN MARCH, MEETING THE ACUTE NEED FOR SHARED AND ENRICHING ACTIVITIES FOR FAMILIES SHELTERING IN PLACE. WE ALSO BEGAN PRESENTING OUR MONTHLY COLLECTIONS PROGRAM ONLINE. WE CONTINUE TO ENGAGE AND PAY TEACHING ARTISTS, PERFORMERS, AND OTHER PROFESSIONALS, CONDUCTING AND SHARING THESE TALKS, SCREENINGS, TOURS, AND WORKSHOPS. 32500 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 NOTE 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. WITH THE FINALIZED ACQUISITION AND INVENTORY OF THE FELDMANN COLLECTION, THE HENRY IS NOW ABLE TO PRESENT A NEARLY COMPREHENSIVE SURVEY OF PRINTMAKING, GROUNDED IN ITS SOCIAL AND POLITICAL HISTORY. 2219852 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 29 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X JEESOOK KUTZ 2066168625 UNIVERSITY OF WASHINGTON BOX 351410 SEATTLE WA 98195 SYLVIA WOLF JOHN S. BEHNKE DIRECTOR 40.00 X 246817 0 36271 JEESOOK KUTZ DIRECTOR OF FINANCE & ADMIN 36.00 X 96757 0 18476 STEVE HOEDEMAKER CHAIR 4.00 X X 0 0 0 JULIE BLACKWELL SYRDAL PRESIDENT 4.00 X X 0 0 0 DAWN CHIRWA VICE PRESIDENT 4.00 X X 0 0 0 JOANNA HESS CALLAHAN TREASURER 4.00 X X 0 0 0 BASSEM BEJJANI SECRETARY 4.00 X X 0 0 0 MITO ALFIERI TRUSTEE 1.00 X 0 0 0 JUDY WRIGHT ANDERSON TRUSTEE 1.00 X 0 0 0 KRISTEN BECKER TRUSTEE 1.00 X 0 0 0 ANDY COMER TRUSTEE 1.00 X 0 0 0 REBECCA CUMMINS TRUSTEE 1.00 X 0 0 0 ALYX FIER TRUSTEE 1.00 X 0 0 0 KEN FRY TRUSTEE 1.00 X 0 0 0 ADAM GLANT TRUSTEE 1.00 X 0 0 0 LYNNE GRAYBEAL TRUSTEE 1.00 X 0 0 0 SETH GRIZZLE TRUSTEE 1.00 X 0 0 0 MICHAEL HATCH TRUSTEE 1.00 X 0 0 0 ROSS HENRY TRUSTEE 1.00 X 0 0 0 LINDA MCDOUGALL LEWIS TRUSTEE 1.00 X 0 0 0 PAKO MACIAS TRUSTEE 1.00 X 0 0 0 AMY PITELKA TRUSTEE 1.00 X 0 0 0 PAUL SCHLACHTER TRUSTEE 1.00 X 0 0 0 KRISTEN SCOTT TRUSTEE 1.00 X 0 0 0 LISA SIMONSON TRUSTEE 1.00 X 0 0 0 JONO VAUGHAN TRUSTEE 1.00 X 0 0 0 ROBERT WADE TRUSTEE 1.00 X 0 0 0 KATHLEEN WARREN TRUSTEE 1.00 X 0 0 0 AMY WHITE TRUSTEE 1.00 X 0 0 0 343574 0 54747 1 0 1 1 0 144570 16319 244448 1360456 676205 19946 2441998 ADMISSIONS 900099 16774 16774 PUBLICATION SALES 900099 8412 8412 EDUCATIONAL PROGRAMS 900099 254 254 25440 754614 754614 99717 101295 -1578 -1578 -1578 10250 244448 99731 -89481 -89481 725 725 725 3131718 25440 0 664280 447573 160383 223037 64153 1571041 1176256 155538 239247 73929 51813 3207 18909 224361 167453 20942 35966 164325 116151 25800 22374 34160 34160 44065 34515 4550 5000 29319 28215 180 924 73450 26287 34443 12720 63837 14927 48580 330 42412 38425 2300 1687 10700 10700 15812 11065 4747 EXHIBITION/CONSERVATION 258277 258277 PRINTING & PUBLICATIONS 52713 39825 3771 9117 EQUIP RENTAL & MAINT 44977 39401 5576 ACQUISITION OF ART 32500 32500 37812 13659 10249 13904 3221263 2219852 577080 424331 688134 908182 932022 1241668 861339 467179 34446 22764 19353579 18643573 1018609 981241 10700 0 22898829 22264607 199967 167047 0 235900 199967 402947 X 5316541 5019844 17382321 16841816 22698862 21861660 22898829 22264607 -89545 -747657 0 X 0 1 X 1 0 X 2370738 2456853 2861070 2122264 2441998 12252923 1332891 1356777 1380678 1404596 1428529 6903471 3703629 3813630 4241748 3526860 3870527 19156394 594876 18561518 640070 685216 732878 759534 754614 3572312 27500 27500 22756206 185889 0.81570 0.74700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2015 AMOUNT: $ 27,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 20372188 1971 749345 19624814 20187725 937273 752810 20372188 19184392 96658 1633673 726998 20187725 17092269 697780 2061010 666667 19184392 17062222 1105406 -456269 619090 17092269 0.22230 0.58950 0.18820 1 0 0 3822002 -747657 1437941 690284 3131718 0 3131718 4659204 1437941 1437941 3221263 0 3221263 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. HENRY GALA 254698 244448 10250 28037 36238 30308 5148 254698 244448 10250 28037 36238 30308 5148 99731 -89481 0 0 0 0 0 0 0 0 0 SYLVIA WOLF JOHN S. BEHNKE DIRECTOR 246817 0 0 0 0 0 25141 0 11130 0 283088 0 0 0 JEESOOK KUTZ DIRECTOR OF FINANCE & ADMIN 96757 0 0 0 0 0 7346 0 11130 0 115233 0 0 0 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). BASE RETIREMENT & OTHER NONTAXABLE COMPENSATION DEFERRED COMPENSATION BENEFITS SYLVIA WOLF $246,817 $25,141 $11,130 JEESOOK KUTZ $ 96,757 $7,346 $11,130 X 43 N/A X 2 11391 FAIR MARKET VALUE X EQUIPMENT 1 4500 FAIR MARKET VALUE X EVENT ITEMS 6 4055 FAIR MARKET VALUE 5 0 1 0 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. FORM 990, PART 1, LINE 6: EVENT VOLUNTEERS ASSIST WITH VISITOR COORDINATION DURING SPECIAL EVENTS. COLLECTIONS VOLUNTEERS CATALOG AND RESEARCH WORKS IN THE COLLECTIONS. THE VOLUNTEER BOARD OF TRUSTEES, ALONG WITH ITS COMMITTEES, PROVIDES GUIDANCE AND OVERSIGHT FOR THE OPERATIONS OF THE HENRY GALLERY ASSOCIATION. THERE WERE 24 VOTING MEMBERS OF THE BOARD OF TRUSTEES WHO DONATED THEIR TIME TO THE ORGANIZATION. HOURS ARE ESTIMATED BASED ON DUTIES PERFORMED. VOLUNTEERS SERVED APPROXIMATELY 2,572 HOURS IN FISCAL YEAR 2020. 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. THE FINANCE COMMITTEE, A GOVERNING BODY AUTHORIZED BY THE BOARD, THEN REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED MEETING. THE PUBLIC DISCLOSURE COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW 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.