2017-11-15T17:21:38-06:00 2016-12-31 911266414 DEWAR MEEKS EKREM PC 110 James Street STE 100 Edmonds WA 98020 990 2016-01-01 743089412 Edmonds Center for the Arts EDMO 4252754485 410 Fourth Avenue North Edmonds WA 98020 Joseph McIalwain Director 4252754485 2017-11-14 1 Michael D Meeks P01210522 4256408660 2017-11-14 74.112.50.229 2017-11-14 17:26:16 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AD044CE5E1B963CD94E8D87ED9F4816EC902CB 2016 2017-02-10 21:41:12Z Joseph McIalwain 410 4th Avenue North Edmonds WA 98020 1085367 0 X www.edmondscenterforthearts.org X 2003 WA Organized exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Edmonds Facilities District, a tax exempt government organization. 14 14 0 140 195 0 531509 635024 251367 255767 -340 195 223149 194381 1005685 1085367 0 0 0 0 0 0 0 0 73622 1004075 1153873 1004075 1153873 1610 -68506 191005 113659 71529 62689 119476 50970 X Organized exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Edmonds Facilities District, a tax exempt government organization. 0 0 45570 255767 Edmonds Center for the Arts (ECA), in partnership with Edmonds Public Facilities District, presented 30 diverse performances of music, dance, theatre and comedy to an audience of more than 16,000 people through its Presented Artist Series. In addition, ECA engaged over 10,000 community members of all ages in free and low-cost and outreach programs, including Education Matinees for school groups, Artist Residencies and Outreach, family programming and summer Arts Enrichment Camps. ECA hosted more than 125 events in the theatre that were presented by a range of regional arts organizations, other non-profit agencies and corporate clients. In all, ECA served more than 65,000 people in Edmonds and throughout the Puget Sound region with theatre events, education, outreach programs, sports activities in its gymnasium and other events, presentations, classes and receptions throughout the historic facility. 45570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 WA X The Organization 4252754485 410 Fourth Avenue North Edmonds WA 98020 X Mike Meeks Board member 1.50 X 0 0 0 Suzy Herivel Maloney Board member 1.50 X 0 0 0 Maggie Peterson Board member 1.50 X 0 0 0 Sally Ralston Board member 1.50 X 0 0 0 Teresa Simanton Board member 1.50 X 0 0 0 Christi Jenkins Board member 1.50 X 0 0 0 Mike Rosen Board member 1.50 X 0 0 0 Susan Schalla Board member 1.50 X 0 0 0 Donnie Griffin Board member 1.50 X 0 0 0 David Jaffe Board member 1.50 X 0 0 0 Alan Lawrence President 1.50 X 0 0 0 Cheryl Foster Vice President 1.50 X 0 0 0 David Schaefer Treasurer 1.50 X 0 0 0 Lindsay Geyer Secretary 1.50 X 0 0 0 0 0 0 0 0 0 0 0 14000 372602 35800 212622 635024 Sponsorships 711110 136452 136452 Concessions 711110 119315 119315 255767 34 34 161 0 161 161 161 194381 372602 0 194381 194381 1085367 255767 195 194381 2795 2795 2184 2184 1002995 1002995 5473 5473 Concessions 30294 30294 Technical productions 26158 5824 20334 Catering 23097 23097 Bank charges 14492 8760 5732 46385 7268 14658 24459 1153873 45570 1034681 73622 61900 33291 14642 37 64617 24852 16149 22643 3469 3523 3172 3588 308392 287859 26006 20533 1050 5192 191005 113659 15851 13611 55678 49078 71529 62689 X 119476 50970 119476 50970 191005 113659 -68506 0 X 0 1 X 0 0 X X 1 Edmonds Public Facilities District 731669418 7 1 1002995 0 1 1002995 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 2: In Article III of the Articles of Incorporation for Edmonds Center for the Arts (filed on March 20, 2003 with the Secretary of State of Washington), it states the following: "The Edmonds Public Facilities District is a tax exempt governmental organization defined in code section 170(b)(1)(A)(v) that is publicly supported within the meaning of section 590(a)(1)." RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 10712 10712 1 1 20534 5708 14826 259080 253373 5707 28778 28778 0 20533 Gala Auction 347431 153050 194381 22396 37757 Center Stage 219552 219552 4894 2250 4627 1 1698 566983 372602 194381 27290 2250 44082 73622 120759 Dewar Meeks Ekrem PC One of the partners of the firm is a board member of the organization 2795 CPA firm prepared the tax return 0 Form 990, Part VI, Section B, line 11b Edmonds Center for the Arts submits a draft of Form 990 to its Administration and Finance Committee for review. Once approved, the Form 990 is submitted to the full board for review prior to filing with the IRS. Form 990, Part VI, Section C, line 19 Edmonds Center for the Arts provides copies of governing documents, conflict of interest policies and financial statement of the organization upon written request. Requests can be submitted to: Executive Director, Edmonds Center for the Arts, 410 4th Ave N, Edmonds, WA 98020 or by email at boxoffice@ec4arts.org Edmonds Public Facilities District 410 4th Avenue N Edmonds WA 98020 731669418 To construct, operate, and maintain a public facility WA City of Edmonds C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 Edmonds Public Facility District B 1002995 Actual disbursement