2017-11-15T14:09:58-06:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990PF 2016-01-01 910659435 CHARLES & EMMA FRYE FREE PUBLIC ART MUSEUM CHAR 2066229250 704 TERRY AVENUE SEATTLE WA 981042019 JAN HENDRICKSON TREASURER 2066229250 2017-11-15 1 JANE M SEARING P00000565 4254544919 2017-11-15 65.158.230.202 2017-11-15 06:29:32 PS P D3602557FBBC398886185FEEA8787C976E007265 C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F 2016 2021-01-29 14:40:06Z X 53006479 X 668261 254436 254436 254436 4441666 4348023 4441666 1957008 8487024 25706348 8487024 0 532145 195588 336557 336557 221949 3130 221949 14409893 13092613 5254608 880363 88036 88036 792327 1431718 0 285270 1194254 571116 0 113795 483820 210749 45623 45623 165126 124773 228 228 116577 487344 67265 67265 420246 138276 16297 93643 47633 1177320 642674 828912 1742092 1742092 1742092 0 83344 1243 1243 83092 82661 0 0 86185 1602197 11758 11758 1561314 8531953 2615216 3277865 4950574 0 0 8531953 2615216 3277865 4950574 5877940 10477397 1976743 879572 678499 678499 331477 171466 171466 229049 456398 229049 229049 100000 100000 100000 39226 46693 46693 8052666 1852395 1852395 2627345 2425504 2425504 2033800 1944560 1944560 29536219 9780792 20315382 19755427 19755427 6493647 11762547 11762547 22773331 8732992 14332068 14040339 14040339 55561581 53006479 53006479 510314 397529 36794 31133 5484007 2797186 296128 310632 6327243 3536480 X 45525805 45780523 494177 475120 3214356 3214356 49234338 49469999 55561581 53006479 49234338 5877940 205894 55318172 5848173 49469999 SALE OF PUBLICLY TRADED SECURIITES 2015-01-01 2016-12-31 17304265 17148188 156077 156077 SALE OF REAL ESTATE P 2015-01-01 2016-07-07 8399998 71136 8328862 8328862 SALE OF FIXED ASSETS P 2015-01-01 2016-12-31 2085 2085 2085 8487024 0 X 1987-03-10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 1 0 0 0 1 WWW.FRYEMUSEUM.ORG MARGARET M GRIFFITHS 2066229250 704 TERRY AVE SEATTLE WA 981042019 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS D ADKINS 704 TERRY AVENUE SEATTLE WA 981042019 PRESIDENT 2.50 15000 0 0 DAVID D BUCK 704 TERRY AVENUE SEATTLE WA 981042019 VICE PRESIDENT 2.00 12000 0 0 MICHAEL P DOHERTY 704 TERRY AVENUE SEATTLE WA 981042019 TRUSTEE 2.00 12000 0 0 JAN HENDRICKSON 704 TERRY AVENUE SEATTLE WA 981042019 TREASURER 2.00 12000 0 0 KATE JANEWAY 704 TERRY AVENUE SEATTLE WA 981042019 SECRETARY 2.00 12000 0 0 RHODA ALTOM 704 TERRY AVENUE SEATTLE WA 981042019 TRUSTEE 2.00 12000 0 0 JO-ANNE BIRNIE-DANSKER 704 TERRY AVENUE SEATTLE WA 981042019 DIRECTOR 35.00 182458 10668 1673 BARBARA FEASEY 704 TERRY AVENUE SEATTLE WA 981042019 DIRECTOR 35.00 151804 9115 349 JOSEPH ROSA 704 TERRY AVENUE SEATTLE WA 981042019 DIRECTOR 35.00 51046 2279 0 DAVID S BROWN JR 704 TERRY AVENUE SEATTLE WA 981042019 DEPUTY FINANCE DIRECTOR 35.00 110055 9115 1531 JEFFREY HIRSCH 704 TERRY AVENUE SEATTLE WA 981042019 DEPUTY DIRECTOR, COMMUNICATIONS 35.00 99512 6837 405 RENATE RAYMOND 704 TERRY AVENUE SEATTLE WA 981042019 DEPUTY DIRECTOR, DEVELOPMENT 35.00 107444 9115 97 JILL RULLKOETTER 704 TERRY AVENUE SEATTLE WA 981042019 SENIOR DEPUTY DIRECTOR 35.00 103044 10645 967 CORY GOOCH 704 TERRY AVENUE SEATTLE WA 981042019 HEAD OF COLLECTIONS 35.00 69913 10151 103 TIMOTHY SHANE MONTGOMERY 704 TERRY AVENUE SEATTLE WA 981042019 EXHIBITION DESIGNER 30.00 61063 10018 0 JIM BRINKMAN 704 TERRY AVENUE SEATTLE WA 981042019 MANAGER, ACCOUNTING 35.00 61333 7918 161 MARY JANE KNECHT 704 TERRY AVENUE SEATTLE WA 981042019 MANAGER, CREATIVE AG 35.00 56594 9953 36 0 NITZE-STAGEN CO 2401 UTAH AVE S SUITE 305 SEATTLE WA 98134 PROPERTY MANAGER 441611 RIDDELL WILLIAMS 1001 4TH AVE SUITE 4500 SEATTLE WA 98154 LEGAL SERVICES 112153 ISOUTSOURCE 1911 NORTH CREEK PARKWAY BOTHELL WA 98011 IT MANAGEMENT CONSULTING 101412 RYAN SWANSON 1201 THIRD AVENUE SUITE 3400 SEATTLE WA 98101 LEGAL SERVICES 97814 MOPPENHEIM 425 MARKET STREET SUITE 1020 SAN FRANCISCO CA 94105 EXECUTIVE SEARCH 78321 1 THE MUSEUM OPERATES & ADMINISTERS A FREE PUBLIC ART MUSEUM. SEE PART XVI-B FOR MORE DETAILS. 3902986 FREE & FEE-BASED CLASSES ARE PROVIDED TO ADULTS & CHILDREN. SEE PART XVI-B FOR MORE DETAILS. 684839 NONE 0 0 0 9753476 638696 36581825 46973997 0 1800000 45173997 677610 44496387 2224819 X 4950574 0 236668 5187242 0 5187242 1979-04-11 X 1976743 534855 2134231 2002412 6648241 1680232 454627 1814096 1702050 5651005 5187242 1180719 4596071 4614939 15578971 0 0 1200 0 1200 5187242 1180719 4594871 4614939 15577771 0 0 1483213 356570 1422821 1334941 4597545 0 0 0 0 X 0 0 MEMBERSHIPS 79118 EDUCATION 139701 14 254436 531110 -29927 16 1986935 18 8487024 453220 23369 03 313188 BOOK ROYALTIES 3130 -6558 11041583 221949 11256974 1A THE MUSEUM OPERATES AND ADMINISTERS A FREE PUBLIC ART MUSEUM. IN ADDITION TO THE DISPLAY OF THE ITEMS IN ITS PERMANENT COLLECTION, THE MUSEUM OFFERS MANY TEMPORARY EXHIBITS EACH YEAR THAT CONCENTRATE ON SPECIFIC ARTISTS OR THEMES. APPROXIMATELY 100,000 PEOPLE VIEW THESE EXHIBITIONS ANNUALLY. 1B FREE AND FEE-BASED CLASSES ARE PROVIDED TO ADULTS AND CHILDREN ON TOPICS SUCH AS ART HISTORY, DRAWING, AND SCULPTURE, AS WELL AS SUBJECTS SPECIFIC TO THE PERMANENT COLLECTION AND TEMPORARY EXHIBITIONS. THE MUSEUM PRESENTS LECTURES, WORKSHOPS AND GUIDED TOURS COVERING A VARIETY OF TOPICS. CLASSES AND LECTURES INCLUDE OUR "SMALL FRYE" SERIES FOR CHILDREN, MANY SCHOOL PROGRAMS INCLUDING THOSE ADMINISTED THRU BAILEY GATZERT PUBLIC ELEMENTARY SCHOOL, AND PROGRAMS FOR SENIORS WITH COGNITIVE ISSUES, SUCH AS THE ALZEIMER'S CAFE AND THE HERE: NOW SERIES. APPROXIMATELY 28,000 ADULTS AND CHILDREN PARTICIPATE IN THESE PROGRAMS ANNUALLY. 11A BOOK ROYALTIES FROM SALE OF ART PUBLICATIONS THAT RELATE TO EXHIBITS ON DISPLAY IN THE MUSEUM. THE PUBLICATIONS ARE AN EDUCATIONAL TOOL FOR MUSEUM VISITORS. 0 0 0 0 0 0 0 0 0 0 X X 1 GORDON D SONDLAND & KATHERINE J DURANT FOUNDATION 111 SW FIFTH AVE STE 1001 PORTLAND OR 972043634 200000 X 2 EARL FOSTER 704 TERRY AVENUE SEATTLE WA 981042019 95100 X 3 INSTITUTE OF MUSEUM AND LIBRARY SERVICES 1800 M ST NW 9TH FL WASHINGTON DC 200365802 70858 X 4 THE RICHARD M AND MAUDE M FERRY CHARITABLE FOUNDATION 1023 COLUMBIA ST SEATTLE WA 98188 50000 X 5 GROUSEMONT FOUNDATION 511 BOREN AVE N STE 300 SEATTLE WA 981095505 25000 X 6 SCAN DESIGN FOUNDATION 1001 4TH AVE STE 4400 SEATTLE WA 981541192 20000 X 7 THE HUGH AND JANE FERGUSON FOUNDATION C/O THERESE OGLE 6723 SYCAMORE AVE SEATTLE WA 98117 20000 X 8 SEATTLE OFFICE OF ARTS AND CULTURE PO BOX 94748 SEATTLE WA 981244748 16430 X 9 ARTSFUND 10 HARRISON ST STE 200 SEATTLE WA 981094509 14620 X 10 4CULTURE 101 PREFONTAINE PL S SEATTLE WA 981042672 10500 X 11 THE SEATTLE FOUNDATION 1200 5TH AVE STE 1300 SEATTLE WA 981013151 8060 X 12 US BANK 111 SW 5TH AVE STE 400-T PORTLAND OR 97204 7500 X 13 HUMANITIES WASHINGTON 130 NICKERSON ST STE 304 SEATTLE WA 98109 6750 X 14 LIANNE BARNES REVOCABLE TRUST 3100 DONALD DOUGLAS LOOP N STE 107 SANTA MONICA CA 90405 6500 X ACCOUNTING FEES 124773 228 228 116577 NONE 0 BNY MELLON BOND FUND-M 836122 836122 BNY MELLON CORP BOND-M 258286 258286 BNY MELLON INTERMEDIATE BD-M 399092 399092 BNY MELLON S/T US GOV SECS-M 0 0 BNY MELLON S/T US GOV SECS-M 306637 306637 DREYFUS FLOATING RATE INC-Y 73547 73547 DREYFUS HIGH YIELD-I 70876 70876 DREYFUS INFL TN ADJ SEC-Y 0 0 3M CO (MMM) 12500 12500 ADOBE SYSTEMS INC 14413 14413 AGILENT TECHNOLOGIES INC (A) 11846 11846 ALLERGAN PLC (AGN) 13861 13861 ALPHABET, INC. 18226 18226 AMAZON.COM INC (AMZN) 13498 13498 AVAGO TECHNOLOGIES LTD 0 0 BANK OF AMERICA CORPORATION (BAC) 17459 17459 BNY MELLON INCOME STOCK-M 0 0 BNY MELLON INTERNATIONAL-M 189960 189960 BNY MELLON INTERNATIONAL EQUITY 100063 100063 BROADCOM LTD 21566 21566 CAPITAL ONE FINANCIAL CORP 0 0 CELGENE CORP (CELG) 0 0 COMCAST CORP CL A 10357 10357 CONSTELLATION BRANDS INC-A (STZ) 11498 11498 COSTCO WHSL CORP 14730 14730 DFA EMERG MKTS CORE EQUITY 129278 129278 DOW CHEMICAL CO (DOW) 13733 13733 DREYFUS BASIC S&P500 STOCK IDX 524139 524139 DREYFUS INTL SMALL CAP FUND (DYYPX) 108028 108028 DREYFUS INTERNATIONAL STOCK-Y 114365 114365 DREYFUS MIDCAP INDEX FUND 415453 415453 DREYFUS OPPORTUNISTIC S/C 0 0 DREYFUS SELECT MGER S/C GR-Y 0 0 DREYFUS SELECT MGER S/C VL-Y 0 0 DREYFUS US EQUITY FUND-Y 0 0 DREYFUS/NEWTON INTERN EQTY-Y 64761 64761 EATON CORP PLC 13753 13753 ELECTRONIC ARTS INC 12602 12602 FACEBOOK INC (FB) 0 0 HALLIBURTON CO 0 0 HARTFORD FINL SVCS GROUP INC (HIG) 14295 14295 HONEYWELL INTL INC (HON) 11585 11585 ILLINOIS TOOL WKS INC (ITW) 12246 12246 INTERCONTINENTAL EXCHANGE INC 17490 17490 INVESCO LTD 13350 13350 ISHARES TR S&P SMALLCAP 236534 236534 JOHNSON & JOHNSON (JNJ) 17512 17512 LOWE'S COMPANIES INC 0 0 MARATHON PETROLEUM CORP (MPC) 12084 12084 MICRON TECHNOLOGY INC 16659 16659 MICROSOFT CORPORATION (MFST) 0 0 NABORS INDUSTRIES LTD 12956 12956 NVIDIA CORP 19213 19213 PALO ALTO NETWORKS INC (PANW) 0 0 PEPSICO INC 0 0 PHILIP MORRIS INTERNATIONAL INC (PM) 12809 12809 SALESFORCE.COM INC 0 0 SERVICENOW INC 0 0 TIME WARNER INC 15445 15445 UNITEDHEALTH GROUP INC 13123 13123 VALERO ENERGY CORP NEW 15372 15372 VIRTUS EMERGING MKTS OPPOR-I 115346 115346 VISA INC-CLASS A SHRS 13263 13263 YUM! BRANDS INC (YUM) 10133 10133 LAND 6609625 0 6609625 6609625 LAND IMPROVEMENTS 73348 73348 0 0 BUILDINGS 21176371 8409103 12767268 12767268 LEASEHOLD IMPROVEMENTS 1618922 1253174 365748 365748 EQUIPMENT 57953 45167 12786 12786 DREYFUS GLOBAL REAL RETURN FUND FMV 138729 138729 VAN ECK CM COMMODITY INDEX FUND FMV 48600 48600 FUGIO PRIVATE EQUITY FUND VI LP FMV 492773 492773 FUGIO PRIVATE EQUITY FUND VII FMV 389149 389149 MAKENA ENDOWMENT FUND FMV 9029705 9029705 FUGIO PRIVATE EQUITY FUND IV LP FMV 192390 192390 OPTIMA PARTNERS GLOBAL FD LTD FMV 485664 485664 THE OPTIMA PARTNERS FOCUS FUND FMV 468296 468296 THE OPTIMA DISCRETIONARY MACRO FD LT FMV 517241 517241 LAND 6017830 0 6017830 6017830 LAND IMPROVEMENTS 29824 29824 0 BUILDINGS 13340184 6513032 6827152 6827152 LEASEHOLD IMPROVEMENTS 1855239 858775 996464 996464 EQUIPMENT 39761 39761 0 FURNITURE & FIXTURES 1490493 1291600 198893 198893 LEGAL FEES 210749 45623 45623 165126 DEFERRED RENT ADJUSTMENT 5848173 REPAIRS & MAINTENANCE 223371 1822 1822 220063 UTILITIES 361477 0 0 376683 POSTAGE 3761 0 0 3919 SUPPLIES 103019 0 0 100438 INSURANCE 139433 8742 8742 99920 TELEPHONE 27480 0 0 25771 CONFERENCES, TRAINING, AND DUES 36212 0 0 36212 TAXES & LICENSES 163964 1149 1149 140137 EXHIBITION EXPENSE 464791 0 0 481459 MISCELLANEOUS EXPENSES 78689 45 45 76712 MEMBERSHIPS 79118 79118 EDUCATION 139701 139701 BOOK ROYALTIES 3130 3130 3130 UNREALIZED GAINS 205894 LEASE DEPOSITS 296128 310632 INVESTMENT FEES 67265 67265 67265 0 OTHER PROFESSIONAL FEES 420079 0 0 420246