2017-11-14T17:40:36-06:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 911626784 EXPERIENCE LEARNING COMMUNITY EXPE 2062623520 120 6TH AVENUE NORTH NO 100 SEATTLE WA 98109 ALEXIS LEE GENERAL MANAGER/VICE PRESIDENT 2062623520 2017-11-13 1 JANE M SEARING P00000565 4254544919 2017-11-13 65.158.230.194 2017-11-13 12:59:41 PS P EE9472A6866F5D2CC65667176191C38BB98995E0 68991D81A3039C972F3AE4C0D5132E3962E7BB83 2016 2017-02-10 21:41:12Z MOPOP ALEXIS LEE 120 6TH AVENUE NORTH NO 100 SEATTLE WA 98109 19526713 0 X WWW.MOPOP.ORG X 1992 WA TO EXPLORE AND AMPLIFY IDEAS THAT FUEL CONTEMPORARY, POPULAR CULTURE. 15 15 210 259 0 0 3980841 4662492 15309636 13777460 20030 -30685 795838 730558 20106345 19139825 0 0 0 0 8906168 10119552 0 0 1275167 14431199 13931717 23337367 24051269 -3231022 -4911444 171146489 166401693 3264417 3447307 167882072 162954386 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 10151070 7230274 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. 8564109 6072417 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. 985792 545777 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. 738826 523868 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. 738826 523868 20439797 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 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 1 142 0 1 210 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALEXIS LEE 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 ANA MARI CAUCE VICE PRESIDENT 2.00 0.00 X X 0 0 0 NATHANIEL T BROWN TREASURER 2.00 1.00 X X 0 0 0 CLARK KOKICH SECRETARY 2.00 0.00 X X 0 0 0 PIERCE BROWN CIVIC DIRECTOR 2.00 0.00 X 0 0 0 STEVEN C CROSBY CIVIC DIRECTOR 2.00 0.00 X 0 0 0 IAN KERRIGAN CIVIC DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL J MALONE CIVIC DIRECTOR 2.00 0.00 X 0 0 0 SCOTT PASCUCCI CIVIC DIRECTOR 2.00 0.00 X 0 0 0 MIKE SLADE CIVIC DIRECTOR 2.00 0.00 X 0 0 0 JON VANHALA CIVIC DIRECTOR 2.00 0.00 X 0 0 0 BLAIR WESTLAKE CIVIC DIRECTOR 2.00 0.00 X 0 0 0 DANA FRANK CIVIC DIRECTOR 2.00 0.00 X 0 0 0 CHRIS MCGOWAN CIVIC DIRECTOR 2.00 0.00 X 0 0 0 PETER WILSON CIVIC DIRECTOR 2.00 0.00 X 0 0 0 PATTY ISACSON SABEE CEO & DIRECTOR 55.00 1.00 X 350250 0 14605 JON EASTLAKE DIRECTOR OF FINANCE & FACILITIES 55.00 1.00 X 137588 0 10470 JESSICA TOON DIRECTOR OF MARKETING 55.00 0.00 X 165374 0 12945 JASEN A EMMONS DIRECTOR OF CURATORIAL AFFAIRS 55.00 1.00 X 142742 0 18649 GREGG GOLDMAN HEAD OF BUSINESS DEVELOPMENT 55.00 0.00 X 200351 0 20736 MARCO MANUELLO DIRECTOR OF TECHNOLOGY 55.00 0.00 X 178204 0 19584 NATHAN S DWYER DIRECTOR OF HUMAN RESOURCES 55.00 0.00 X 137253 0 12104 LEIGH ANN GILMER DIRECTOR OF ADVANCEMENT 55.00 0.00 X 113503 0 9931 1425265 0 119024 9 0 1 0 ALLIANCE BUILDING SERVICES LLC 345 118TH AVE SE SUITE 120 BELLEVUE WA 98005 JANITORIAL 713551 LAMAR TEXAS LIMITED PO BOX 96030 BATON ROUGE LA 70896 ADVERTISING 260350 WEXLEY SCHOOL FOR GIRLS LLC 2218 5TH AVENUE SEATTLE WA 98121 ADVERTISING 242391 ROBERT HALF INTERNATIONAL INC PO BOX 743295 LOS ANGELES CA 90074 CONTRACT LABOR 225057 SEATTLE TIMES PO BOX 84647 SEATTLE WA 98124 ADVERTISING 163696 13 32710 700454 749563 27688 3152077 290657 4662492 MUSEUM ADMISSIONS 712110 9822664 9822664 GROUP ADMISSIONS 712110 3802009 3802009 EDUCATIONAL PROGRAMS 712110 108143 108143 MUSEUM EXHIBITS 712110 36667 36667 AUDIO GUIDES 712110 7977 7977 13777460 22555 22555 6756 6756 105561 0 105561 105561 105561 5512 58752 -53240 -53240 -53240 139776 749563 327950 -188174 -188174 3050 186 2864 2864 RETAIL GIFT SHOP 453220 594876 594876 PARKING 812930 182538 182538 WARRANTIES 990009 15000 15000 11137 11137 803551 19139825 14372336 0 104997 691231 178319 512912 7795404 6493503 601652 700249 152707 124977 17506 10224 812694 607016 155285 50393 667516 524589 92924 50003 8502 8308 194 91711 91711 63699 63699 269123 213128 50581 5414 1862398 1603817 117726 140855 1245918 906337 250990 88591 338137 314510 16845 6782 16426 16392 34 1780358 1758511 21847 90275 66565 20120 3590 25252 12220 6398 6634 6684635 6684635 315412 315412 EXHIBIT EXPENSE 663966 663966 PRODUCTION EXPENSE 292424 153753 138671 EQUIPMENT & SUPPLIES 109720 109251 469 AUCTION ITEMS 73761 73761 24051269 20439797 2336305 1275167 18205 20204 9482699 9391727 15714999 17085111 513710 538105 632593 854088 265784699 127474971 144752647 138309728 0 115000 31636 87730 171146489 166401693 1419154 1618252 730268 725378 1114995 1103677 3264417 3447307 X 152417817 146104881 15438955 16824205 25300 25300 167882072 162954386 171146489 166401693 X -4911444 -16242 X 0 1 X 1 0 X 6418911 6627101 5741804 3964599 4662492 27414907 10255736 9474983 10828457 16046981 14372336 60978493 126184 138800 138804 196580 182538 782906 129234 221544 350778 16800831 16240884 16709065 20337394 19438910 89527084 5057270 4581300 4033039 1722500 1664639 17058748 0 5057270 4581300 4033039 1722500 1664639 17058748 72468336 50177 56865 65467 91021 134902 398432 50177 56865 65467 91021 134902 398432 55125 363422 3337 3370 11137 436391 16906133 16661171 16777869 20431785 19584949 90361907 0.80200 0.74840 0.00440 0.00350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 63699 63699 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 2016 TO SUPPORT THE WASHINGTON STATE COMMUNITY ACCESS BILL. X X X X 0 241717401 104736827 136980574 18121685 17564755 556930 5945613 5173389 772224 138309728 DEFERRED LEASE LIABILITY 1103677 1103677 21241723 1606837 157298 1764135 19477588 -337763 -337763 19139825 27814319 1606837 2156213 3763050 24051269 0 24051269 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. FOUNDERS' AWARD 839702 734647 105055 11 38203 176553 60044 FASHION SHOW 49637 14916 34721 1951 10490 28051 12647 889339 749563 139776 1962 48693 204604 72691 327950 -188174 3050 186 0 3050 186 186 2864 0 0 0 0 0 0 X X X X X X 0 0 0 0 0 0 0 0 1 1 PATTY ISACSON SABEE CEO & DIRECTOR 299358 0 50892 0 0 0 7223 0 7382 0 364855 0 0 0 JESSICA TOON DIRECTOR OF MARKETING 165374 0 0 0 0 0 6062 0 6883 0 178319 0 0 0 JASEN A EMMONS DIRECTOR OF CURATORIAL AFFAIRS 142742 0 0 0 0 0 5910 0 12739 0 161391 0 0 0 GREGG GOLDMAN HEAD OF BUSINESS DEVELOPMENT 200351 0 0 0 0 0 1395 0 19341 0 221087 0 0 0 MARCO MANUELLO DIRECTOR OF TECHNOLOGY 178204 0 0 0 0 0 6132 0 13452 0 197788 0 0 0 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 594876 VENDOR 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 23585 SALE OF ASSETS 0 X 7 0 NO REVENUE REPORTED X 3 58051 FAIR MARKET VALUE X EQUIP/SUPPL 40 109720 FAIR MARKET VALUE X EVENT ITEMS 21 73761 FAIR MARKET VALUE X AUCTION ITEMS 31 49125 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 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. ELC EXHIBITS LLC 120 6TH AVENUE NORTH 100 SEATTLE WA 98109 274098616 MANUFACTURING WA 20167 1454539 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 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ELC DEVELOPMENT D 81374 FAIR MARKET VALUE