EXPERIENCE LEARNING COMMUNITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIENCE LEARNING COMMUNITY (EIN 91-1626784)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349312865
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T17:40:36-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911626784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE LEARNING COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPE | BusinessNameControlTxt |
| Phone | 2062623520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXIS LEE | PersonNm |
| Person Title | GENERAL MANAGER/VICE PRESIDENT | PersonTitleTxt |
| Phone | 2062623520 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 12:59:41 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE9472A6866F5D2CC65667176191C38BB98995E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68991D81A3039C972F3AE4C0D5132E3962E7BB83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOPOP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXIS LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,526,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOPOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO EXPLORE AND AMPLIFY IDEAS THAT FUEL CONTEMPORARY, POPULAR CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 259 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,980,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,662,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,309,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,777,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,030 | PYInvestmentIncomeAmt |
| CY Investment Income | -$30,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $795,838 | PYOtherRevenueAmt |
| CY Other Revenue | $730,558 | CYOtherRevenueAmt |
| PY Total Revenue | $20,106,345 | PYTotalRevenueAmt |
| CY Total Revenue | $19,139,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,906,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,119,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,275,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,431,199 | PYOtherExpensesAmt |
| CY Other Expenses | $13,931,717 | CYOtherExpensesAmt |
| PY Total Expenses | $23,337,367 | PYTotalExpensesAmt |
| CY Total Expenses | $24,051,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,231,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,911,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,146,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,401,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,264,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,447,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,882,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,954,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,151,070 | ExpenseAmt |
| Revenue | $7,230,274 | RevenueAmt |
| Desc | 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 2016, MOPOP HAS ORGANIZED 66 EXHIBITS, 20 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,564,109 | ExpenseAmt |
| Revenue | $6,072,417 | RevenueAmt |
| Desc | 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 $6,676,419 AND $6,777,997 AND OCCUPANCY OF $1,887,689 AND $1,953,310 RESPECTIVELY FOR 2016 AND 2015. 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 $1,773,191 AND $3,546,975 FOR 2016 AND 2015 FORM 990 REPORTING PURPOSES. MOPOP FUNDS THE COST OF BUILDING CAPITAL IMPROVEMENTS OUT OF CASH FLOW FROM MUSEUM OPERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $985,792 | ExpenseAmt |
| Revenue | $545,777 | RevenueAmt |
| Desc | EXPENDITURES RELATED TO MOPOP'S EDUCATIONAL ARTS AND YOUTH OUTREACH PROGRAMS ADDRESS A REGIONAL DEFICIT OF IN-SCHOOL ARTS/STEM RESOURCES AND PROFESSIONAL DEVELOPMENT FOR TEACHERS, WHILE EXPANDING ACCESS TO PRE-PROFESSIONAL PERFORMANCE EXPERIENCES BY UNDERSERVED K-12TH GRADE STUDENTS. SUCH PROGRAMS INCLUDE SOUND OFF! (OUR RENOWNED COMPETITION AND MENTORSHIP PLATFORM FOR UNDERAGE MUSICIANS); STAR (STUDENTS TRAINING IN ARTISTIC REACH) AND HIP-HOP ARTIST RESIDENCY (PROVIDES STUDENTS WITH CREATIVE CAREER GUIDANCE AND MULTIDISCIPLINARY MENTORSHIP THROUGH PERFORMANCE-BASED HIP-HOP) PROGRAMS. IN 2016, MOPOP SERVED 170,945 PARTICIPATING YOUTH AND STUDENTS, AND PROVIDED 90,387 CONTACT HOURS TO STUDENTS AND EDUCATORS THROUGH EDUCATION OUTREACH PROGRAMS SUBSIDIZING CURRICULUM CONNECTION "ARTIST RESIDENCIES" AS WELL AS OSPI CLOCK-HOUR WORKSHOP TRAININGS FOR THEIR SCHOOL TEACHERS TO HELP THEM INTEGRATE 21ST CENTURY TECHNIQUES IN-CLASSROOM.PARTICIPATORY LEARNING OPPORTUNITIES ABOUND FOR ALL AGES, BACKGROUNDS, AND INTERESTS AT MOPOP: POP CONFERENCE, AN ANNUAL CONVENING OF MUSIC JOURNALISTS, ACADEMICS, AND PERFORMING ARTISTS IN A FORUM THAT IS FREE/OPEN FOR THE PUBLIC TO ATTEND PANEL PRESENTATIONS RESULTING IN SEVERAL SCHOLARLY PUBLICATIONS AS VITAL SOURCE MATERIAL FOR AMERICAN CULTURE STUDIES/RESEARCH; SEATTLE MINI MAKER FAIRE, A FAMILY-FRIENDLY SHOWCASE OF DO IT YOURSELF INVENTION, FOR WHICH MOPOP IS ALSO THE PRESENTING PROGRAM PARTNER; AND OUR ANNUAL SCIENCE FICTION + FANTASY SHORT FILM FESTIVAL, WHICH INTRODUCES ATTENDEES TO EMERGING CINEMATIC AUTEURS FROM AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,826 | ExpenseAmt |
| Revenue | $523,868 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $738,826 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $523,868 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,439,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXIS LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062623520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL G ALLEN | |||||||||
| CHAIRMAN | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO LYNN ALLEN | |||||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANA MARI CAUCE | |||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL T BROWN | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLARK KOKICH | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PIERCE BROWN | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN C CROSBY | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN KERRIGAN | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J MALONE | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT PASCUCCI | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE SLADE | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JON VANHALA | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAIR WESTLAKE | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA FRANK | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MCGOWAN | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER WILSON | |||||||||
| CIVIC DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTY ISACSON SABEE | |||||||||
| CEO & DIRECTOR | 55.00 | 1.00 | Yes (X) | $350,250 | $0 | $14,605 | |||
| JON EASTLAKE | |||||||||
| DIRECTOR OF FINANCE & FACILITIES | 55.00 | 1.00 | Yes (X) | $137,588 | $0 | $10,470 | |||
| JESSICA TOON | |||||||||
| DIRECTOR OF MARKETING | 55.00 | 0.00 | $165,374 | $0 | $12,945 | Yes (X) | |||
| JASEN A EMMONS | |||||||||
| DIRECTOR OF CURATORIAL AFFAIRS | 55.00 | 1.00 | $142,742 | $0 | $18,649 | Yes (X) | |||
| GREGG GOLDMAN | |||||||||
| HEAD OF BUSINESS DEVELOPMENT | 55.00 | 0.00 | $200,351 | $0 | $20,736 | Yes (X) | |||
| MARCO MANUELLO | |||||||||
| DIRECTOR OF TECHNOLOGY | 55.00 | 0.00 | $178,204 | $0 | $19,584 | Yes (X) | |||
| NATHAN S DWYER | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 55.00 | 0.00 | $137,253 | $0 | $12,104 | Yes (X) | |||
| LEIGH ANN GILMER | |||||||||
| DIRECTOR OF ADVANCEMENT | 55.00 | 0.00 | $113,503 | $0 | $9,931 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,425,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIANCE BUILDING SERVICES LLC | |||||
| 345 118TH AVE SE SUITE 120 | BELLEVUE | WA | 98005 | JANITORIAL | $713,551 |
| LAMAR TEXAS LIMITED | |||||
| PO BOX 96030 | BATON ROUGE | LA | 70896 | ADVERTISING | $260,350 |
| WEXLEY SCHOOL FOR GIRLS LLC | |||||
| 2218 5TH AVENUE | SEATTLE | WA | 98121 | ADVERTISING | $242,391 |
| ROBERT HALF INTERNATIONAL INC | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | CONTRACT LABOR | $225,057 |
| SEATTLE TIMES | |||||
| PO BOX 84647 | SEATTLE | WA | 98124 | ADVERTISING | $163,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,710 | FederatedCampaignsAmt |
| Membership Dues | $700,454 | MembershipDuesAmt |
| Fundraising | $749,563 | FundraisingAmt |
| Government Grants | $27,688 | GovernmentGrantsAmt |
| All Other Contributions | $3,152,077 | AllOtherContributionsAmt |
| Noncash Contributions | $290,657 | NoncashContributionsAmt |
| Total Contributions | $4,662,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 712110 | $9,822,664 | $9,822,664 |
| GROUP ADMISSIONS | 712110 | $3,802,009 | $3,802,009 |
| EDUCATIONAL PROGRAMS | 712110 | $108,143 | $108,143 |
| MUSEUM EXHIBITS | 712110 | $36,667 | $36,667 |
| AUDIO GUIDES | 712110 | $7,977 | $7,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,777,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,555 | TotalRevenueColumnAmt |
| Exclusion | $22,555 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,756 | TotalRevenueColumnAmt |
| Exclusion | $6,756 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,561 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,561 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,561 | TotalRevenueColumnAmt |
| Exclusion | $105,561 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,512 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $58,752 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$53,240 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,240 | TotalRevenueColumnAmt |
| Exclusion | -$53,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,776 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $749,563 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $327,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$188,174 | TotalRevenueColumnAmt |
| Exclusion | -$188,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,050 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $186 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,864 | TotalRevenueColumnAmt |
| Exclusion | $2,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RETAIL GIFT SHOP | 453220 | $594,876 | $594,876 | |
| PARKING | 812930 | $182,538 | $182,538 | |
| WARRANTIES | 990009 | $15,000 | $15,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,137 | TotalRevenueColumnAmt |
| Exclusion | $11,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $803,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,139,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,372,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,997 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,231 | TotalAmt |
| Program Services | $178,319 | ProgramServicesAmt |
| Management And General | $512,912 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,795,404 | TotalAmt |
| Program Services | $6,493,503 | ProgramServicesAmt |
| Management And General | $601,652 | ManagementAndGeneralAmt |
| Fundraising | $700,249 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,707 | TotalAmt |
| Program Services | $124,977 | ProgramServicesAmt |
| Management And General | $17,506 | ManagementAndGeneralAmt |
| Fundraising | $10,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,694 | TotalAmt |
| Program Services | $607,016 | ProgramServicesAmt |
| Management And General | $155,285 | ManagementAndGeneralAmt |
| Fundraising | $50,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,516 | TotalAmt |
| Program Services | $524,589 | ProgramServicesAmt |
| Management And General | $92,924 | ManagementAndGeneralAmt |
| Fundraising | $50,003 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,502 | TotalAmt |
| Program Services | $8,308 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,711 | TotalAmt |
| Management And General | $91,711 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,699 | TotalAmt |
| Management And General | $63,699 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,123 | TotalAmt |
| Program Services | $213,128 | ProgramServicesAmt |
| Management And General | $50,581 | ManagementAndGeneralAmt |
| Fundraising | $5,414 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,398 | TotalAmt |
| Program Services | $1,603,817 | ProgramServicesAmt |
| Management And General | $117,726 | ManagementAndGeneralAmt |
| Fundraising | $140,855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,918 | TotalAmt |
| Program Services | $906,337 | ProgramServicesAmt |
| Management And General | $250,990 | ManagementAndGeneralAmt |
| Fundraising | $88,591 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,137 | TotalAmt |
| Program Services | $314,510 | ProgramServicesAmt |
| Management And General | $16,845 | ManagementAndGeneralAmt |
| Fundraising | $6,782 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,426 | TotalAmt |
| Program Services | $16,392 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,358 | TotalAmt |
| Program Services | $1,758,511 | ProgramServicesAmt |
| Management And General | $21,847 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,275 | TotalAmt |
| Program Services | $66,565 | ProgramServicesAmt |
| Management And General | $20,120 | ManagementAndGeneralAmt |
| Fundraising | $3,590 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,252 | TotalAmt |
| Program Services | $12,220 | ProgramServicesAmt |
| Management And General | $6,398 | ManagementAndGeneralAmt |
| Fundraising | $6,634 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,684,635 | TotalAmt |
| Program Services | $6,684,635 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,412 | TotalAmt |
| Management And General | $315,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXHIBIT EXPENSE | $663,966 | $663,966 | ||
| PRODUCTION EXPENSE | $292,424 | $153,753 | $138,671 | |
| EQUIPMENT & SUPPLIES | $109,720 | $109,251 | $469 | |
| AUCTION ITEMS | $73,761 | $73,761 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,051,269 | TotalAmt |
| Program Services | $20,439,797 | ProgramServicesAmt |
| Management And General | $2,336,305 | ManagementAndGeneralAmt |
| Fundraising | $1,275,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,205 | BOYAmt |
| EOY | $20,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,482,699 | BOYAmt |
| EOY | $9,391,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,714,999 | BOYAmt |
| EOY | $17,085,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,710 | BOYAmt |
| EOY | $538,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,593 | BOYAmt |
| EOY | $854,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,784,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,474,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,752,647 | BOYAmt |
| EOY | $138,309,728 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,636 | BOYAmt |
| EOY | $87,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,146,489 | BOYAmt |
| EOY | $166,401,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,154 | BOYAmt |
| EOY | $1,618,252 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,268 | BOYAmt |
| EOY | $725,378 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,995 | BOYAmt |
| EOY | $1,103,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,417 | BOYAmt |
| EOY | $3,447,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,417,817 | BOYAmt |
| EOY | $146,104,881 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,438,955 | BOYAmt |
| EOY | $16,824,205 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,300 | BOYAmt |
| EOY | $25,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,882,072 | BOYAmt |
| EOY | $162,954,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,146,489 | BOYAmt |
| EOY | $166,401,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,911,444 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$16,242 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,418,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,627,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,741,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,964,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,662,492 | CurrentTaxYearAmt |
| Total | $27,414,907 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,255,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,474,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,828,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,046,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,372,336 | CurrentTaxYearAmt |
| Total | $60,978,493 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,538 | CurrentTaxYearAmt |
| Total | $782,906 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $129,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,544 | CurrentTaxYearAmt |
| Total | $350,778 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,800,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,240,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,709,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,337,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,438,910 | CurrentTaxYearAmt |
| Total | $89,527,084 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,057,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,581,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,033,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,639 | CurrentTaxYearAmt |
| Total | $17,058,748 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,057,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,581,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,033,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,639 | CurrentTaxYearAmt |
| Total | $17,058,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,468,336 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,902 | CurrentTaxYearAmt |
| Total | $398,432 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,902 | CurrentTaxYearAmt |
| Total | $398,432 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,137 | CurrentTaxYearAmt |
| Total | $436,391 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,906,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,661,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,777,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,431,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,584,949 | CurrentTaxYearAmt |
| Total | $90,361,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | WSDOT RELOCATION PAYMENT - 2012 AMOUNT: $ 55,125. 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $63,699 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $63,699 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF DUES PAID TO THE WASHINGTON STATE ARTS ALLIANCE SUPPORTS LEGISLATION FOR MORE ARTS-SPECIFIC GOVERNMENT FUNDING. ADDITIONAL DUES WERE PAID IN 2016 TO SUPPORT THE WASHINGTON STATE COMMUNITY ACCESS BILL. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,717,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,736,827 | DepreciationAmt |
| Book Value | $136,980,574 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,121,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,564,755 | DepreciationAmt |
| Book Value | $556,930 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,945,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,173,389 | DepreciationAmt |
| Book Value | $772,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,309,728 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE LIABILITY | Desc |
| Amt | $1,103,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,103,677 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,241,723 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,606,837 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $157,298 | OtherRevenueAmt |
| Revenue Not Reported | $1,764,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,477,588 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$337,763 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$337,763 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,139,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,814,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,606,837 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,156,213 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,763,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,051,269 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,051,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFILIATE 157,298. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -58,752. SPECIAL EVENT EXPENSES -279,011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE FROM AFFILIATE 1,802,249. LOSS ON SALE OF ASSETS 58,752. SPECIAL EVENT EXPENSES 279,012. BAD DEBT EXPENSE 16,242. ROUNDING -42. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDERS' AWARD | Event1Nm |
| Gross Receipts Event1 | $839,702 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $734,647 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,055 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,203 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $176,553 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,044 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $49,637 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,916 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,721 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,951 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,490 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $28,051 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,647 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $889,339 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $749,563 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,776 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,962 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,693 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $204,604 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $327,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$188,174 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $3,050 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $186 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $3,050 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $186 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $186 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,864 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATTY ISACSON SABEE | ||||||||||||||
| CEO & DIRECTOR | $299,358 | $0 | $50,892 | $0 | $0 | $0 | $7,223 | $0 | $7,382 | $0 | $364,855 | $0 | $0 | $0 |
| JESSICA TOON | ||||||||||||||
| DIRECTOR OF MARKETING | $165,374 | $0 | $0 | $0 | $0 | $0 | $6,062 | $0 | $6,883 | $0 | $178,319 | $0 | $0 | $0 |
| JASEN A EMMONS | ||||||||||||||
| DIRECTOR OF CURATORIAL AFFAIRS | $142,742 | $0 | $0 | $0 | $0 | $0 | $5,910 | $0 | $12,739 | $0 | $161,391 | $0 | $0 | $0 |
| GREGG GOLDMAN | ||||||||||||||
| HEAD OF BUSINESS DEVELOPMENT | $200,351 | $0 | $0 | $0 | $0 | $0 | $1,395 | $0 | $19,341 | $0 | $221,087 | $0 | $0 | $0 |
| MARCO MANUELLO | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $178,204 | $0 | $0 | $0 | $0 | $0 | $6,132 | $0 | $13,452 | $0 | $197,788 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 8 | FormAndLineReferenceDesc |
| Explanation | AS A MATTER OF POLICY AND PROCEDURE, ALL EMPLOYMENT CONTRACTS FOR EXECUTIVES HAVE A REBUTTABLE PRESUMPTION OF REASONABLENESS COMPLETED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $594,876 | VENDOR | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $23,585 | SALE OF ASSETS | 0 |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NO REVENUE REPORTED | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP/SUPPL | 40 | $109,720 | FAIR MARKET VALUE |
| Yes (X) | EVENT ITEMS | 21 | $73,761 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 31 | $49,125 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CURATORIAL AND INTERPRETATION WORK, BOARD OF DIRECTORS, PUBLIC PROGRAMS AND EDUCATION, AND PUBLIC RELATIONS/MARKETING THROUGHOUT THE YEAR. THERE WERE OVER 8,000 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 CEO, 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 -16,242. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ELC EXHIBITS LLC | |||||||||
| 120 6TH AVENUE NORTH 100 | SEATTLE | WA | 98109 | 274098616 | MANUFACTURING | WA | $20,167 | $1,454,539 | EXPERIENCE LEARNING COMMUNITY |
| NEW VENTURES LLC | |||||||||
| 120 6TH AVENUE NORTH 100 | SEATTLE | WA | 98109 | 611808359 | HOLD INTANGIBLE ASSETS | WA | $0 | $115,000 | EXPERIENCE LEARNING COMMUNITY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELC DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 6TH AVENUE NORTH 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912093948 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE LEARNING COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELC DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $81,374 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |