2025-11-17T13:57:08-06:00 2024-12-31 911266414 DME CPA GROUP PC 123 3RD AVENUE S STE 200 EDMONDS WA 98020 990 2024-01-01 743089412 EDMONDS CENTER FOR THE ARTS EDMO 4252754485 410 FOURTH AVENUE NORTH EDMONDS WA 98020 LORI MEAGHER ASSOCIATE EXECUTIVE DIRECTOR 4252754485 2025-11-14 1 0 NANCY J EKREM P00082673 4256408660 2025-11-14 2024 2025-03-06 01:10:19Z LORI MEAGHER 410 4TH AVENUE NORTH EDMONDS WA 98020 1383575 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 PUBLIC FACILITIES DISTRICT, A TAX EXEMPT GOVERNMENT ORGANIZATION THROUGH CELEBRATING THE PERFORMING ARTS, STRENTHENING, AND INSPIRING THE COMMUNITY AND STEWARDING THE DEVELOPMENT AND CREATIVE USE OF THE EDMONDS CENTER FOR THE ARTS CAMPUS. 23 23 0 0 5 0 924163 723760 173037 351476 -259 263 173918 194571 1270859 1270070 0 0 0 0 0 0 0 0 9514 1188403 1340961 1188403 1340961 82456 -70891 463169 338563 151766 98051 311403 240512 X ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE EDMONDS PUBLIC FACILITIES DISTRICT, A TAX EXEMPT GOVERNMENT ORGANIZATION THROUGH CELEBRATING THE PERFORMING ARTS, STRENTHENING, AND INSPIRING THE COMMUNITY AND STEWARDING THE DEVELOPMENT AND CREATIVE USE OF THE EDMONDS CENTER FOR THE ARTS CAMPUS. 0 0 189323 351734 EDMONDS CENTER FOR THE ARTS (ECA), IN PARTNERSHIP WITH EDMONDS PUBLIC FACILITIES DISTRICT, PRESENTED MORE THAN 40 DIVERSE PERFORMANCES OF MUSIC, DANCE, THEATER AND COMEDY TO AN AUDIENCE OF NEARLY 22,000 PEOPLE THROUGH ITS PRESENTED ARTIST SERIES. IN ADDITION, ECA ENGAGED OVER 5,000 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 90,000 PEOPLE IN EDMONDS AND THROUGHOUT THE PUGET SOUND REGION WITH THEATER, EDUCATION, OUTREACH AND DIVERSIFIED CULTURAL EVENTS. WE HAD OVER 150 VOLUNTEERS THAT DONATED OVER 7,500 HOURS OF THEIR TIME. 189323 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 4252754485 410 FOURTH AVENUE NORTH EDMONDS WA 98020 X CORBITT LOCH BOARD MEMBER 2.00 X 0 0 0 RICK CANNING SECRETARY/TREASURER 6.00 X X 0 0 0 LAURA ELLIS BOARD MEMBER 3.50 X 0 0 0 MATT COX BOARD VICE-PRESIDENT 4.00 X 0 0 0 HEIDI S NAPOLITINO BOARD MEMBER 3.00 X 0 0 0 VICTORIA O'GORMAN BOARD MEMBER 1.00 X 0 0 0 NILES PEACOCK BOARD MEMBER 0.10 X 0 0 0 TANYA SHARP BOARD MEMBER 1.00 X 0 0 0 JEANNE THORSEN BOARD MEMBER 1.25 X 0 0 0 COURTNEY WOOTEN BOARD MEMBER 2.50 X 0 0 0 NICK SWEERS BOARD MEMBER 0.25 X 0 0 0 KIM BAYER-AUGUSTAVO BOARD MEMBER 1.50 X 0 0 0 NORM BROWN BOARD MEMBER 3.50 X 0 0 0 MICHAEL CHONG BOARD MEMBER 0.50 X 0 0 0 MATT BALDOCK BOARD MEMBER 0.50 X 0 0 0 TONI BAUMANN BOARD MEMBER 0.75 X 0 0 0 GLENDA KRULL BOARD MEMBER 7.00 X 0 0 0 TREASURE MACKLEY BOARD MEMBER 2.00 X 0 0 0 STEVEN RUANE BOARD MEMBER 0.50 X 0 0 0 JEFF LEWIS BOARD MEMBER 2.00 X 0 0 0 JAMIE AARONSON BOARD MEMBER 0.75 X 0 0 0 DAVID SCHAEFER IMMEDIATE PAST PRESIDENT 3.00 X 0 0 0 LINDSAY GEYER BOARD PRESIDENT 12.00 X 0 0 0 0 0 0 0 0 0 0 0 176009 78250 469501 723760 CONCESSIONS 711110 187626 187626 SPONSORSHIPS 711110 163850 163850 351476 5 5 258 0 258 258 258 308076 176009 113505 194571 194571 1270070 351734 5 194571 3785 3785 1072000 1072000 ARTIST FEES 55000 55000 CONTRACT LABOR AND SOFT 42317 42317 CONCESSIONS 42059 42059 CATERING 24572 24572 101228 67692 24022 9514 1340961 189323 1142124 9514 3454 33660 316826 93114 79646 152161 32783 -7523 6378 8380 4521 2762 502862 490621 13807 12241 5754 43768 463169 338563 12943 30593 114793 67458 24030 0 151766 98051 X 311403 240512 311403 240512 463169 338563 -70891 0 X 0 0 0 X X 1 EDMONDS PUBLIC FACILITIES DISTRICT 731669418 7 1 1072000 0 1 1072000 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 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 509(A)(1)." PART IV, SECTION D, LINE 2: THE ECA BOARD REVISED ITS BYLAWS IN 2021- AND THE ECA BOARD ITSELF ELECTS ITS OWN DIRECTORS AND OFFICERS. BOARD MEMBERS OF THE EDMONDS PUBLIC FACILITIES DISTRICT AND BOARD MEMBERS OF THE ECA WORK TOGETHER ON ORGANIZATIONAL COMMITTEES, INCLUDING A STEERING COMMITTEE MADE UP OF EACH BOARD'S OFFICERS. ANNUALLY, THERE IS A COMBINED BOARD RETREAT, AND BOTH BOARDS WORK TOGETHER WITH STAFF DURING THE STRATEGIC BUSINESS PLAN PROCESS. PART IV, SECTION D, LINE 3: ECA HAS AN ADMINISTRATIVE & FINANCE COMMITTEE THAT IS COMPRISED OF MEMBERS OF BOTH BOARDS, AND WORK WITH STAFF IN ENSURING FIDUCIARY POLICIES, INCLUDING INVESTMENT, ARE CREATED OR UP TO DATE FOR RECOMMENDATION TO THE EPFD BOARD OF DIRECTORS FOR FINAL APPROVAL. MEMBERS OF BOTH BOARDS SIT ON THE ORGANIZATIONAL COMMITTEES THAT OVERSEE AND DIRECT THE USE OF INCOME AND ASSETS BASED ON THE ORGANIZATIONAL BUDGET. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587 25591 587 587 490 97 587 0 0 20534 9863 10671 453550 451980 1570 28778 28778 0 12241 DUE TO/FROM RELATED PARTY 43768 43768 GALA AUCTION 302025 0 302025 96080 CENTER STAGE 176009 176009 17425 1 6051 6051 484085 176009 308076 113505 113505 194571 FORM 990, PART VI, SECTION B, LINE 11B EDMONDS CENTER FOR THE ARTS SUBMITS A DRAFT FORM 990 TO THE FULL ECA BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SHALL ADOPT AND PERIODICALLY REVIEW A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTERESTS WHEN IT IS CONTEMPLATING ANY TRANSACTION OR AGREEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. EACH DIRECTOR SHALL SIGN A NEW COPY OF THE CORPORATION'S CONFLICT OF INTEREST FORM ONCE A YEAR AND FORMS SHALL BE KEPT ON FILE BY THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 EDMONDS CENTER FOR THE ARTS PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION UPON WRITTEN REQUEST. REQUESTS CAN BE SUBMITTED TO: ASSOCIATE EXECUTIVE DIRECTOR, EDMONDS CENTER FOR THE ARTS, 410 4TH AVE N, EDMONDS, WA 98020 OR BY EMAIL AT ACCOUNTING@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