2019-11-14T15:53:23-06:00 2018-12-31 911266414 DME CPA Group PC 123 3rd Avenue S STE 200 Edmonds WA 98020 990 2018-01-01 743089412 Edmonds Center for the Arts EDMO 4252754485 410 Fourth Avenue North Edmonds WA 98020 Joseph McIalwain Director 4252754485 2019-11-12 1 Nancy J Ekrem P00082673 4256408660 2019-11-12 50.228.188.234 2019-11-12 14:32:13 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A21B1C75B1199B2654C67B6B68AD5B63079C7161 2018 2020-03-31 21:24:44Z Joseph McIalwain 410 4th Avenue North Edmonds WA 98020 1436753 0 X www.edmondscenterforthearts.org X 2003 WA Organized exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Edmonds Facilities District, a tax exempt government organization. 18 18 0 174 -419 0 609103 884888 318734 347086 575 -419 162428 124594 1090840 1356149 0 0 0 0 0 475 0 0 80182 1080940 1252893 1080940 1253368 9900 102781 121667 367038 60797 203387 60870 163651 X Organized exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Edmonds Facilities District, a tax exempt government organization. 0 0 51521 347086 Edmonds Center for the Arts (ECA), in partnership with Edmonds Public Facilities District, presented 30 diverse performances of music, dance, theater and comedy to an audience of more than 15,232 people through its Presented Artist Series. In addition, ECA engaged over 10,000 community members of all ages in free or low-cost outreach programs, including Education Matines for school groups, Artist Residencies and Outreach, Dementia-Inclusive Series, Family Programming and Summer Arts Enrichment Camps. ECA hosted more than 125 events in the theater that were presented by a range of regional organizations, other non- profits and corporate clients. In all, ECA served more than 85,000 people in Edmonds and throughout the Puget Sound Region with theater, education, outreach and diversified cultural events. We had over 174 volunteers that donated over 11,000 hours of their time. 51521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X The Organization 4252754485 410 Fourth Avenue North Edmonds WA 98020 X Donnie Griffin Board member 1.50 X 0 0 0 Christian Anderson Board member 1.50 X 0 0 0 Corbitt Loch Board member 1.50 X 0 0 0 Ann McMahon Board member 1.50 X 0 0 0 Norm Brown Board member 1.50 X 0 0 0 Rick Canning Board member 1.50 X 0 0 0 Laura Ellis Board member 1.50 X 0 0 0 Cheryl Carlson Board member 1.50 X 0 0 0 Christina Castorena Board member 1.50 X 0 0 0 Andy Cline Board member 1.50 X 0 0 0 Cena Conteh Board member 1.50 X 0 0 0 Matt Cox Board member 1.50 X 0 0 0 Jim Mesick Board member 1.50 X 0 0 0 Heidi S Napolitino Board member 1.50 X 0 0 0 Victoria O'Gorman Board member 1.50 X 0 0 0 Niles Peacock board member 1.50 X 0 0 0 Tanya Sharp board member 1.50 X 0 0 0 Jeanne Thorsen board member 1.50 X 0 0 0 Cheryl Foster President 1.50 X 0 0 0 David Schaefer Vice President 1.50 X 0 0 0 Mike Rosen Secretary 1.50 X 0 0 0 Lindsay Geyer Treasurer 1.50 X 0 0 0 0 0 0 0 0 0 0 0 11000 371900 33600 468388 884888 Sponsorships 711110 203800 203800 Concessions 711110 143286 143286 347086 3 3 422 -422 -422 -422 204776 371900 80182 124594 124594 1356149 347086 -419 124594 475 475 3100 3100 3514 3514 1047924 1047924 40986 40986 Concessions 33112 33112 Catering 26844 26844 Technical productions 17391 17391 Miscellaneous 12709 12709 67313 14420 16946 35947 1253368 51521 1121665 80182 52425 102934 55 27 20761 42765 23048 43608 4507 5826 1146 1146 497410 332408 16970 165002 2755 5730 121667 367038 12754 17013 48043 113043 73331 60797 203387 X 60870 163651 60870 163651 121667 367038 102781 0 X 0 1 X 0 0 X X 1 Edmonds Public Facilities District 731669418 7 1 1047924 0 1 1047924 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 2: In Article III of the Articles of Incorporation for Edmonds Center for the Arts (filed on March 20, 2003 with the Secretary of State of Washington), it states the following: "The Edmonds Public Facilities District is a tax exempt governmental organization defined in code section 170(b)(1)(A)(v) that is publicly supported within the meaning of section 590(a)(1)." RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 15875 15875 1 1 20534 6747 13787 448098 296883 151215 28778 28778 0 165002 Gala Auction 370501 168100 202401 27068 38132 Center Stage 203800 203800 5046 88 6614 2 2375 925 1450 3234 576676 372825 203851 32114 38220 9848 80182 123669 DME CPA Group PC Board member is employed by CPA firm 3100 CPA firm prepared the tax return 0 Form 990, Part VI, Section B, line 11b Edmonds Center for the Arts submits a draft of Form 990 to its Administration and Finance Committee for review. Once approved, the Form 990 is submitted to the full board for review prior to filing with the IRS. Form 990, Part VI, Section C, line 19 Edmonds Center for the Arts provides copies of governing documents, conflict of interest policies and financial statement of the organization upon written request. Requests can be submitted to: Executive Director, Edmonds Center for the Arts, 410 4th Ave N, Edmonds, WA 98020 or by email at boxoffice@ec4arts.org Edmonds Public Facilities District 410 4th Avenue N Edmonds WA 98020 731669418 To construct, operate, and maintain a public facility WA City of Edmonds C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 Edmonds Public Facility District B Actual disbursement