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IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS. OVER 50,000 PEOPLE VIEW THESE EXHIBITS ANNUALLY. 3888989 FREE & FEE-BASED PROGRAMS ARE PROVIDED TO ADULTS AND CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING & SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION & TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS & GUIDED TOURS COVERING A VARIETY OF TOPICS. CLASSES & LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES. APPROXIMATELY 9,000 ADULTS & CHILDREN PARTICIPATE IN THESE PROGRAMS. 97716 0 7452259 1089250 108065284 116606793 0 1800000 114806793 1722102 113084691 5654235 X 7868027 0 99443 7967470 1979-04-11 X 1529984 3076409 2388678 5176055 12171126 1300486 2614948 2030376 4399647 10345457 7967470 7104409 6361340 5774399 27207618 5525 1500 2500 0 9525 7961945 7102909 6358840 5774399 27198093 0 0 3769490 4214893 4246837 3813773 16044993 0 0 0 0 X ARTIST TRUST 1835 12TH AVE SEATTLE WA 98122 PC GENERAL SUPPORT 3000 TACOMA ART MUSEUM 1701 PACIFIC AVENUE TACOMA WA 98402 PC GENERAL SUPPORT 1500 ON THE BOARDS PO BOX 19515 SEATTLE WA 981091515 PC GENERAL SUPPORT 500 SEATTLE ART MUSEUM 1300 FIRST AVENUE SEATTLE WA 981012003 PC GENERAL SUPPORT 250 NATIONAL NORDIC MUSEUM 2655 NW MARKET STREET SEATTLE WA 98107 PC GENERAL SUPPORT 175 ARTSFUND PO BOX 19780 SEATTLE WA 981096780 PC GENERAL SUPPORT 100 5525 0 MEMBERSHIPS 107808 EDUCATION 28318 14 3490 14 666971 531110 -48931 16 927071 18 17308575 459420 22728 105101 OTHER INCOME 26044 SPECIAL EVENT REVENUE 5802 -26203 18937953 241227 19152977 1A THE MUSEUM OPERATES AND ADMINISTERS A FREE PUBLIC ART MUSEUM. IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS. OVER 50,000 PEOPLE VIEW THESE EXHIBITS ANNUALLY. 1B FREE & FEE-BASED CLASSES ARE PROVIDED TO ADULTS AND CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING & SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION & TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS & GUIDED TOURS COVERING A VARIETY OF TOPICS. CLASSES & LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS, AND PROGRAMS FOR SENIORS WITH COGNATIVE ISSUES. APPROXIMATELY 9,000 ADULTS & CHILDREN PARTICIPATE IN THESE PROGRAMS. 10 THE GIFT SHOP PROVIDES MERCHANDISE WHICH IS DIRECTLY RELATED TO THE EXHIBITIONS SHOWN AND THE CLASSES, LECTURES & WORKSHOPS OFFERED THROUGHOUT THE YEAR TO ENHANCE VISITORS' & PARTICIPANTS' EXPERIENCES OF THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 4CULTURE 101 PREFONTAINE PL S SEATTLE WA 981042672 12000 X 2 ARTSFUND PO BOX 19780 SEATTLE WA 981096780 39470 X 3 BRISTOL HAYWARD-HUGHES 227A 27TH AVE E SEATTLE WA 981125426 18000 X 4 CITY OF SEATTLE OFFICE OF ARTS AND CULTURE PO BOX 94748 SEATTLE WA 981244748 14300 X 5 CONRU FOUNDATION 2125 1ST AVE APT 2904 SEATTLE WA 981212121 25000 X 6 DOUG CARMEAN 1914 10TH AVE E SEATTLE WA 981024253 32500 X 7 ELLEN FERGUSON 1414 41ST AVE E SEATTLE WA 981123804 5000 X 8 ESTATE OF M JEAN FISHER CO CARL WESTPHAL 6997 BEAUCHAMP LN NW SEABECK WA 983809750 30000 X 9 FASSIO FAMILY FUND CO SEATTLE FOUNDATION 1601 5TH AVE STE 1900 SEATTLE WA 981013615 5000 X 10 GAIL GORALSKI 1907 TAYLOR AVE N APT 3 SEATTLE WA 981092676 25000 X 11 JANICE ANDERSON 27036 8TH AVE S DES MOINES WA 981989305 5075 X 12 JENNIFER T POTTER 1011 39TH AVE E SEATTLE WA 981125027 25000 X 13 LYNNE GRAYBEAL 3254 LAKEWOOD AVE S SEATTLE WA 981447230 7000 X 14 MARY BLODGETT 5047 SW 97TH ST SEATTLE WA 981362743 5000 X 15 MICHAEL A MCNUTT 1949 4TH AVE W SEATTLE WA 981192610 41000 X 16 PERKINS COIE LLP 1201 3RD AVE STE 4900 SEATTLE WA 981013095 7500 X 17 PIVOTAL VENTURES CO NYA STILWELL 12335 134TH CT NE REDMOND WA 980522433 7500 X 18 RAYNIER INSTITUTE & FOUNDATION 1425 BROADWAY PMB 10 SEATTLE WA 981223854 150000 X 19 SHARI BEHNKE 3701 E VALLEY ST SEATTLE WA 981124351 10000 X 20 STEPHANIE DEVAAN 805 14TH AVE E SEATTLE WA 981123901 15080 X 21 STUART V WILLIAMS 2819 60TH AVE SE MERCER ISLAND WA 980402418 30000 X 22 THE FORD FAMILY FOUNDATION VISUAL ARTS PROGRAM 1600 NW STEWART PARKWAY ROSEBURG OR 974711957 8000 X 23 THE NORCLIFFE FOUNDATION 600 UNIVERSITY ST STE 2003 SEATTLE WA 981014114 15000 X 24 THE RICHARD AND MAUDE FERRY FOUNDATION 1023 COLUMBIA ST SEATTLE WA 981042018 25000 X 25 VITTORIO GALLO 725 HARVARD AVE E SEATTLE WA 981024625 5000 X 26 US DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE OGDEN UT 84201 673825 X ACCOUNTING FEES 104120 600 600 103520 ARISTOTLE FLOATING RATE INCOME FUND CLASS I 125971 125971 BNY MELLON BOND FUND 670001 670001 BNY MELLON INTERMEDIATE BOND FUND 522225 522225 DOUBLELINE TOTAL RETURN BOND FUND-I 331608 331608 HOTCHKIS AND WILEY HIGH YIELD FUND 61720 61720 TCW EMERGING MARKETS INCOME FUND-I 75589 75589 ALLSPRING GLOBAL LONG/SHORT EQUITY-Y 43760 43760 DFA INTERNATIONAL SUSTAINABILITY (DFSPX) 144815 144815 FIDELITY INTERNATIONAL SMALL CAP (FIQIX) FUND 67560 67560 FULLERTHALER BEHAVIORAL SMALL-CAP (FTHFX) 175857 175857 G Q G PARTNERS EMERGING MARKETS (GQGIX) 127972 127972 GATEWAY FUND 68084 68084 GOLDMAN SACHS ABSOLUTE RETURN TRACKER FUND - I 232716 232716 ISHARES CORE MSCI EAFE ETF (IEFA) 295457 295457 ISHARES CORE MSCI EMERGING MARKETS EX (EMXC) CHINA ETF 146942 146942 ISHARES MSCI EAFE SMALL CAP INDEX (SCZ) FUND 54675 54675 ISHARES S&P 500 INDEX FUND (IVV) 2936336 2936336 ISHARES TR (IJH) S&P MIDCAP 400 INDEX FD 599921 599921 ISHARES TR S&P SMALLCAP 600 (IJR) 96209 96209 NEUBERGER BERMAN LONG SHORT FUND 135498 135498 VANGUARD GLOBAL EX-U.S. REAL ESTATE ETF 76153 76153 LAND 4821103 0 4821103 4821103 LAND IMPROVEMENTS 84408 84408 0 0 BUILDINGS 24409684 11214661 13195023 105993099 LEASEHOLD IMPROVEMENTS 1762927 1546416 216511 216511 EQUIPMENT 62580 62580 0 0 FUGIO PRIVATE EQUITY FUND VI LP FMV 3415 3415 FUGIO PRIVATE EQUITY FUND VII LP FMV 277134 277134 MAKENA ENDOWMENT FUND FMV 8348410 8348410 LEGAL FEES 48805 43830 43830 4975 LEASE COMMISSIONS 255443 183563 183563 DEFERRED RENT ASSET 0 1210902 1210902 CAFE RECEIVABLE 0 10000 10000 LICENSES 2373 0 0 2373 INSURANCE 87201 0 0 87201 POSTAGE 6826 0 0 6826 TELEPHONE & INTERNET 41893 0 0 41893 BANK FEES 17123 0 0 17123 OFFICE & SUPPLIES 203523 0 0 203523 MISCELLANEOUS EXPENSE 1026 0 0 1026 DUES & SUBSCRIPTIONS 121638 0 0 121638 STAFFING & RECRUITMENT 53248 0 0 53248 EXHIBITION EXPENSES 609338 0 0 609338 UTILITIES 399250 0 0 399250 REPAIRS & MAINTENANCE 303073 0 0 303073 ACCRUAL TO CASH 0 0 0 51249 K-1 DEDUCTIONS 0 221864 0 0 INCOME FROM PARTNERSHIPS & LLC'S 156777 MEMBERSHIPS 107808 107808 EDUCATION 28318 28318 OTHER INCOME 26044 26044 SPECIAL EVENT REVENUE 5802 5802 UNREALIZED GAIN 1408111 LEASE DEPOSITS 213814 206312 CREF4 OTHELLO STREET OWNER LLC NONE 17250000 17634321 2024-05 2029-05 INTEREST DUE ANNUALLY STARTING IN YEAR 3. 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