2018-10-17T15:44:55-05:00 2017-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2017-01-01 911626784 EXPERIENCE LEARNING COMMUNITY EXPE 2062623520 120 6TH AVENUE NORTH NO 100 SEATTLE WA 98109 JENNIFER CHU DIRECTOR OF FINANCE 2062623520 2018-10-03 1 JANE M SEARING P00000565 4254544919 2018-10-03 65.158.230.194 2018-10-03 15:29:37 PD P CD989A29B3516D8BA8B2D753A8BF0A7AAB1B012E E916B56A7DACA32809615C1BD30E129B9BAF2457 2017 2018-06-14 16:35:46Z MOPOP ALEXIS LEE 120 6TH AVENUE NORTH NO 100 SEATTLE WA 98109 17869270 0 X WWW.MOPOP.ORG X 1992 WA TO EXPLORE AND AMPLIFY IDEAS THAT FUEL CONTEMPORARY, POPULAR CULTURE. 14 14 193 202 0 0 4662492 1569774 13777460 15270902 -30685 106198 730558 640579 19139825 17587453 0 0 0 0 10119552 9347565 0 0 1278374 13931717 13191027 24051269 22538592 -4911444 -4951139 166401693 162348335 3447307 3604485 162954386 158743850 X MOPOP (FORMERLY EMP MUSEUM) IS A LEADING-EDGE, NONPROFIT MUSEUM, DEDICATED TO THE IDEAS AND RISK-TAKING THAT FUEL CONTEMPORARY POPULAR CULTURE. WITH ITS ROOTS IN ROCK 'N' ROLL, MOPOP SERVES AS A GATEWAY MUSEUM, REACHING MULTIGENERATIONAL AUDIENCES THROUGH COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMS, USING INTERACTIVE TECHNOLOGY TO ENGAGE AND EMPOWER OUR VISITORS. 0 0 8835309 7370347 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 TO ARTISTS AND THE CREATIVE PROCESS. AS OF 2017, MOPOP HAS ORGANIZED 74 EXHIBITS, 22 OF WHICH HAVE TRAVELED TO ARTISTIC CENTERS AND LEARNING INSTITUTIONS ACROSS THE U.S. AND INTERNATIONALLY. AS ONE OF THE NORTHWEST'S FOREMOST CULTURAL EXPORTERS, MOPOP HAS NOW REACHED MORE THAN 8 MILLION PEOPLE IN OVER 9 FOREIGN COUNTRIES - INCLUDING UPWARDS OF 1/2 MILLION PEOPLE ONSITE YEARLY (ON AVERAGE). 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. 8689747 7248920 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 $6,641,373 AND $6,676,419 AND OCCUPANCY OF $2,048,374 AND $1,887,689 RESPECTIVELY FOR 2017 AND 2016. 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. EXCLUDING THAT DEPRECIATION, MOPOP PRODUCED AN EXCESS OF REVENUES OVER EXPENSES OF $2,443,252 AND $1,773,191 FOR 2017 AND 2016 FORM 990 REPORTING PURPOSES. MOPOP FUNDS THE COST OF BUILDING CAPITAL IMPROVEMENTS OUT OF CASH FLOW FROM MUSEUM OPERATIONS. 732503 414915 EXPENDITURES RELATED TO MOPOP'S EDUCATIONAL IN-MUSEUM 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 FOR TEACHERS. EDUCATIONAL PROGRAMS AT MOPOP ALSO PROVIDE OPPORTUNITIES FOR YOUTH TO EXPLORE THEIR CREATIVE PASSIONS AS MUSICIANS, WRITERS, AND ARTISTS, INCLUDING PROFESSIONAL PERFORMANCE OPPORTUNITIES AND SHOWCASES FOR THEIR WORK. SUCH PROGRAMS INCLUDE SOUNDOFF! (OUR LEGENDARY "BATTLE OF THE BANDS" COMPETITION AND MENTORSHIP PROGRAM FOR UNDERAGE MUSICIANS); THE RESIDENCY (A FOUR-WEEK SUMMER EXPERIENCE FOR UNDERSERVED YOUTH TO DEVELOP THEIR MUSICAL SKILLS THROUGH HIP HOP), AND WRITE OUT OF THIS WORLD, A SCIENCE FICTION AND FANTASY WRITING PROGRAM FOR 3-12TH GRADE STUDENTS. IN 2017, MOPOP SERVED 159,394 PARTICIPATING YOUTH AND STUDENTS, AND PROVIDED 78,686 CONTACT HOURS TO STUDENTS AND EDUCATORS THROUGH EDUCATION OUTREACH PROGRAMS AS WELL AS OSPI CLOCK-HOUR WORKSHOP TRAININGS FOR THEIR SCHOOL TEACHERS TO HELP THEM INTEGRATE 21ST CENTURY TECHNIQUES IN-CLASSROOM. OTHER PARTICIPATORY LEARNING OPPORTUNITIES INCLUDE PROGRAMS FOR ALL AGES, BACKGROUNDS, AND INTERESTS AT MOPOP, INCLUDING THE ANNUAL POP CONFERENCE, AN ANNUAL CONVENING OF MUSIC JOURNALISTS, ACADEMICS, AND PERFORMING ARTISTS IN A FORUM THAT IS OPEN FOR THE PUBLIC TO ATTEND, SEATTLE MINI MAKER FAIRE, A FAMILY-FRIENDLY SHOWCASE OF DO-IT-YOURSELF CREATIVITY AND INNOVATION, AND OUR ANNUAL SCIENCE FICTION + FANTASY SHORT FILM FESTIVAL, WHICH INTRODUCES ATTENDEES TO EMERGING CINEMATIC AUTEURS FROM AROUND THE WORLD. 802049 669063 EXPENDITURES RELATED TO MOPOP'S SIGNIFICANT COLLECTION OF CONTEMPORARY CULTURAL AND HISTORICAL MUSIC ARCHIVE OF APPROXIMATELY 123,000 ARTIFACTS PLUS OUR ORAL HISTORY COLLECTION, CONSISTING OF MORE THAN 1,000 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. 802049 669063 19059608 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 1 214 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JENNIFER CHU 2062623520 120 6TH AVENUE NORTH NO 100 SEATTLE WA 98109 PAUL G ALLEN CHAIRMAN 2.00 1.00 X X 0 0 0 JO LYNN ALLEN PRESIDENT 2.00 1.00 X X 0 0 0 CHRIS MCGOWAN VICE PRESIDENT 2.00 0.00 X X 0 0 0 NATHANIEL T BROWN TREASURER 2.00 1.00 X X 0 0 0 IAN KERRIGAN SECRETARY 2.00 0.00 X X 0 0 0 ANA MARI CAUCE CIVIC DIRECTOR 2.00 0.00 X 0 0 0 BLAIR WESTLAKE CIVIC DIRECTOR 2.00 0.00 X 0 0 0 CLARK KOKICH CIVIC DIRECTOR 2.00 0.00 X 0 0 0 DANA FRANK CIVIC DIRECTOR 2.00 0.00 X 0 0 0 JON VANHALA CIVIC DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL J MALONE CIVIC DIRECTOR 2.00 0.00 X 0 0 0 PIERCE BROWN CIVIC DIRECTOR 2.00 0.00 X 0 0 0 SHAUNTA HYDE CIVIC DIRECTOR 2.00 0.00 X 0 0 0 SCOTT PASCUCCI CIVIC DIRECTOR 2.00 0.00 X 0 0 0 STEVEN C CROSBY CIVIC DIRECTOR 2.00 0.00 X 0 0 0 JON EASTLAKE DIRECTOR OF FINANCE 55.00 1.00 X 154025 0 9196 ALEXIS LEE GENERAL MANAGER & VICE PRESIDENT 55.00 1.00 X 195122 0 7600 JASEN A EMMONS ARTISTIC DIRECTOR 55.00 1.00 X 155907 0 19147 GREGG GOLDMAN HEAD OF BUSINESS DEVELOPMENT 55.00 0.00 X 205235 0 7111 LAUREN BURKLE DIRECTOR OF SALES & SERVICE 55.00 0.00 X 106309 0 7688 MATTHEW MARSHALL MAJOR GIFTS OFFICER 55.00 0.00 X 104280 0 7896 JON LELAND BUSINESS SYSTEMS MANAGER 55.00 0.00 X 118642 0 11535 JAMES VEGAS DIRECTOR OF MUSEUM OPERATIONS 55.00 0.00 X 115475 0 11762 PATRICIA ISACSON SABEE FORMER CEO + DIRECTOR 0.00 0.00 X 176712 0 4761 1331707 0 86696 10 1 1 0 ALLIANCE BUILDING SERVICES LLC 345 118TH AVE SE SUITE 120 BELLEVUE WA 98005 JANITORIAL 649455 LAMAR TEXAS LIMITED PARTNERSHIP PO BOX 96030 BATON ROUGE LA 70896 ADVERTISING 190511 ROBERT HALF INTERNATIONAL INC PO BOX 743295 LOS ANGELES CA 900743295 CONTRACT LABOR 178099 IMAGINE VISUAL SERVICE 4215 21ST AVE W SUITE 100 SEATTLE WA 98199 PRINTING 128163 CORT BUSINESS SERVICE 6101 ASSOCIATED BLVD STE 102 EVERETT WA 98203 EQUIPMENT RENTAL 127453 7 32730 677222 632222 70838 156762 464170 1569774 MUSEUM ADMISSIONS 712110 9912557 9912557 GROUP ADMISSIONS 712110 4534641 4534641 MUSEUM EXHIBITS 712110 764797 764797 EDUCATIONAL PROGRAMS 712110 58907 58907 15270902 86198 86198 2602 2602 96934 0 96934 96934 96934 20000 0 20000 20000 20000 134278 632222 281817 -147539 -147539 RETAIL GIFT SHOP 453220 432343 432343 PARKING 812930 182538 182538 REIMBURSEMENTS 990009 39967 39967 33734 33734 688582 17587453 15703245 0 314434 722470 175054 547416 6930328 5855875 421063 653390 127171 108274 12509 6388 856571 594631 213043 48897 711025 528449 136669 45907 849 849 97590 97590 27460 27460 395789 302793 68196 24800 802424 706338 5748 90338 1773756 1349477 270363 153916 246323 227510 17673 1140 62665 60665 2000 1839820 1817994 21826 146072 81727 39175 25170 37519 13963 9825 13731 6641373 6641373 313704 311205 2499 EXHIBIT EXPENSE 464448 434694 29754 PRODUCTION EXPENSE 209007 160791 48216 EQUIPMENT & SUPPLIES 132228 132228 22538592 19059608 2200610 1278374 20204 20208 9391727 11538352 17085111 16848113 538105 873563 854088 634396 266096028 133783681 138309728 132312347 115000 115000 87730 6356 166401693 162348335 1618252 1609325 725378 918144 1103677 1077016 3447307 3604485 X 146104881 141985453 16824205 16733097 25300 25300 162954386 158743850 166401693 162348335 X -4951139 753018 -12415 X 0 1 X 1 0 X 6627101 5741804 3964599 4650077 1569774 22553355 9474983 10828457 16046981 14372336 15703245 66426002 138800 138804 196580 182538 182538 839260 129234 221544 228929 579707 16240884 16709065 20337394 19426495 17684486 90398324 4581300 4033039 1722500 1664639 109656 12111134 0 4581300 4033039 1722500 1664639 109656 12111134 78287190 56865 65467 91021 134902 185034 533289 56865 65467 91021 134902 185034 533289 363422 3337 3370 11137 58701 439967 16661171 16777869 20431785 19572534 17928221 91371580 0.85680 0.80200 0.00580 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: WSDOT RELOCATION PAYMENT - 2013 AMOUNT: $ 177,142. 2014 AMOUNT: $ 2,887. CLEAN ENERGY REBATE - 2013 AMOUNT: $ 174,416. FLOOD INSURANCE CLAIM REIMBURSEMENT - 2013 AMOUNT: $ 9,454. OTHER INCOME - 2013 AMOUNT: $ 2,410. 2014 AMOUNT: $ 450. 2015 AMOUNT: $ 3,370. 2016 AMOUNT: $ 11,137. 2017 AMOUNT: $ 18,734. EXPANSION REIMBURSEMENTS - 2017 AMOUNT: $ 39,967. 0 0 0 0 0 0 0 0 1 27460 27460 0 PART II-B, LINE 1: A PORTION OF DUES PAID TO THE WASHINGTON STATE ARTS ALLIANCE SUPPORTS LEGISLATION FOR MORE ARTS-SPECIFIC GOVERNMENT FUNDING. ADDITIONAL DUES WERE PAID IN 2017 TO SUPPORT THE WASHINGTON STATE COMMUNITY ACCESS BILL. X X X X 0 241717401 110934709 130782692 18060721 17372083 688638 6317906 5476889 841017 132312347 DEFERRED LEASE LIABILITY 1077016 1077016 19999939 2229267 2229267 17770672 -183219 -183219 17587453 25155372 1476249 1140531 2616780 22538592 0 22538592 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 STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN UNRESTRICTED OR TEMPORARILY RESTRICTED NET ASSETS 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 FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ADDITIONS TO THE COLLECTION. PART III, LINE 4: MOPOP'S COLLECTION INCLUDES MORE THAN 160,000 OBJECTS PRIMARILY KEY ARTIFACTS IN THE HISTORY OF POPULAR MUSIC, PARTICULARLY IN REGARD TO JIMI HENDRIX, ACOUSTIC AND ELECTRIC GUITARS, AND THE CONTEMPORARY NORTHWEST MUSIC SCENE. 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 ARTISTS AND GENRES. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 20,000. SPECIAL EVENT EXPENSES -203,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE FROM AFFILIATE 944,363. GAIN ON SALE OF ASSETS -20,000. SPECIAL EVENT EXPENSES 203,219. BAD DEBT EXPENSE 12,415. ROUNDING 534. SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVELLING EXHIBIT 152961 0 0 0 0 0 0 152961 0 152961 0 0 0 0 0 0 FOUNDERS' AWARD 766500 632222 134278 40 41706 144382 95689 766500 632222 134278 40 41706 144382 95689 281817 -147539 X X X X X X 1 0 0 0 0 0 0 0 1 1 JON EASTLAKE DIRECTOR OF FINANCE 121243 0 0 0 32782 0 4031 0 5165 0 163221 0 0 0 ALEXIS LEE GENERAL MANAGER & VICE PRESIDENT 195122 0 0 0 0 0 1716 0 5884 0 202722 0 0 0 JASEN A EMMONS ARTISTIC DIRECTOR 155907 0 0 0 0 0 6435 0 12712 0 175054 0 0 0 GREGG GOLDMAN HEAD OF BUSINESS DEVELOPMENT 205235 0 0 0 0 0 0 0 7111 0 212346 0 0 0 PATRICIA ISACSON SABEE FORMER CEO + DIRECTOR 65208 0 53754 0 57750 0 4761 0 0 0 181473 0 0 0 PART I, LINE 4A DURING 2017, PATRICIA ISACSON SABEE RECEIVED SEVERANCE OF $57,750 AND JON EASTLAKE RECEIVED SEVERANCE $32,782. PART I, LINE 8 AS A MATTER OF POLICY AND PROCEDURE, ALL EMPLOYMENT CONTRACTS FOR EXECUTIVES HAVE A REBUTTABLE PRESUMPTION OF REASONABLENESS COMPLETED. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 432343 VENDOR 0 X 4 0 NO REVENUE REPORTED X 3 18698 FAIR MARKET VALUE X EQUIP/SUPPL 16 319420 FAIR MARKET VALUE X AUCTION ITEMS 6 78598 FAIR MARKET VALUE X EVENT ITEMS 9 47454 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 33: REVENUES WERE NOT REPORTED AS THE ITEM RECEIVED WAS A CONTRIBUTED COLLECTION ITEM, AND COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS OF EXPERIENCE LEARNING COMMUNITY. 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 9,000 HOURS SERVED. FORM 990, PART VI, SECTION A, LINE 2 JO LYNN ALLEN HAS A FAMILY AND BUSINESS RELATIONSHIP WITH PAUL G. ALLEN. FORM 990, PART VI, SECTION B, LINE 11B THE GENERAL MANAGER/VICE PRESIDENT, DIRECTOR OF FINANCE AND ACCOUNTING MANAGER REVIEW AND APPROVE THE FORM 990. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE DIRECTOR OF FINANCE AND TAX PREPARER TO ASCERTAIN IF THEY HAVE ANY ISSUES OR TO GAIN CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PAID OFFICERS OF THE ORGANIZATION AND THE BOARD 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 CEO AND THE BOARD CHAIR. 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 A STUDY OF COMPARABLE ORGANIZATIONS IS CONDUCTED IN ORDER TO ESTABLISH COMPENSATION FOR THE CEO. THE RESULTS ARE ANALYZED BY A COMPENSATION COMMITTEE IN ORDER TO APPROVE A SALARY FOR THE CEO. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT PERFORMS A SALARY REVIEW, UTILIZES COMPARATIVE FORM 990 INFORMATION, AND RESEARCHES 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 CEO/EXECUTIVE DIRECTOR OFFERS. 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 PLEDGE -12,415. ELC EXHIBITS LLC 120 6TH AVENUE NORTH 100 SEATTLE WA 98109 274098616 MANUFACTURING WA 30703 1484929 EXPERIENCE LEARNING COMMUNITY NEW VENTURES LLC 120 6TH AVENUE NORTH 100 SEATTLE WA 98109 611808359 HOLD INTANGIBLE ASSETS WA 0 115000 EXPERIENCE LEARNING COMMUNITY ELC DEVELOPMENT 120 6TH AVENUE NORTH 100 SEATTLE WA 98109 912093948 SUPPORTING ORGANIZATION WA 501(C)(3) LINE 11A, TYPE I EXPERIENCE LEARNING COMMUNITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0