VASHON ALLIED ARTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VASHON ALLIED ARTS INC (EIN 51-0183051)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349306617
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T11:45:15-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911123435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012397 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510183051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASHON ALLIED ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VASH | BusinessNameControlTxt |
| Phone | 2064635131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 576 | AddressLine1Txt |
| City | VASHON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GIST | PersonNm |
| Person Title | DEPUTY DIRECTOR | PersonTitleTxt |
| Phone | 2064635131 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK T LONG CPA | PreparerPersonNm |
| PTIN | P00047630 | PTIN |
| Phone | 2066236116 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | VASHON CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA GIST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 576 | AddressLine1Txt |
| City | VASHON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,668,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VASHONALLIEDARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ARTS TO VASHON ISLAND COMMUNITY AND SURROUNDING AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,893,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,002,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $537,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,994 | PYOtherRevenueAmt |
| CY Other Revenue | $4,140 | CYOtherRevenueAmt |
| PY Total Revenue | $5,456,474 | PYTotalRevenueAmt |
| CY Total Revenue | $5,583,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $669,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $676,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $600,078 | PYOtherExpensesAmt |
| CY Other Expenses | $796,488 | CYOtherExpensesAmt |
| PY Total Expenses | $1,270,917 | PYTotalExpensesAmt |
| CY Total Expenses | $1,474,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,185,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,108,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,612,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,329,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,886,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,463,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,442,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VASHON ALLIED ARTS, A COLLABORATIVE AND COMMUNITY-BASED ORGANIZATION, PROVIDES A CENTER FOR THE ARTS ON VASHON ISLAND, INITIATES QUALITY ARTS EXPERIENCES FOR ALL AGES, AND CREATES OPPORTUNITIES FOR ARTISTS TO PERFORM AND EXHIBIT THEIR WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $656,876 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $357,846 | RevenueAmt |
| Desc | SINCE OFFERING OUR FIRST CLASS IN 1966, VAA'S ARTS EDUCATION PROGRAM HAS GROWN INTO A THRIVING, KEY COMPONENT OF THE ORGANIZATION. VAA SERVES THE COMMUNITY WITH OVER 120 CLASSES AND SUMMER CAMPS EACH YEAR. GEARED TOWARDS STUDENTS OF ALL AGES, VAA OFFERS CLASSES IN DANCE, POTTERY, FINE ARTS, MUSIC AND THEATRE.IN ADDITION, VAA PRESENTS MORE THAN 40 EVENTS PER YEAR, INCLUDING CONCERTS, DANCE PERFORMANCES, PLAYS AND OTHER WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,469 | ExpenseAmt |
| Revenue | $192,550 | RevenueAmt |
| Desc | CREATED OPPORTUNITIES FOR ARTISTS TO EXHIBIT THEIR WORK AT THE BLUE HERON GALLERY AND IN A RETAIL SETTING LOCATED IN THE TOWN CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $356,689 | ExpenseAmt |
| Desc | VAA IS BUILDING A NEW ARTS CENTER WHICH WILL BE UTILIZED BY VAA AS WELL AS OTHER COMMUNITY ARTS ORGANIZATIONS. EXPENSES RELATE TO EXISTING FACILITIES AND THE CAPITAL PROJECT. FOR MORE INFORMATION ABOUT THE SCOPE OF THE NEW ARTS CENTER, VISIT VASHONALLIEDARTS.ORG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,240,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA GIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062593010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 576 | AddressLine1Txt |
| City | VASHON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DUANE BEDARD | ||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BENNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BENNION | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH BURWELL | ||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDEE CRISMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN DESANTIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HALSTEAD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIN HOLLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE KATZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE KROGMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KUTSCHER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY MCMURDO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MISEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MORSER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM NICOLINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY O'LEARY-BRYANT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MARGARET PEARSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS RAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RIVES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM RODEN | ||||||
| BOARD PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON-ERIC SCHAFER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK WEINSTOCK | ||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY REED | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $54,447 | $0 | $15,106 | |
| ANGELA GIST | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $55,879 | $0 | $8,387 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELLEN CONSTRUCTION | |||||
| 227 WESTLAKE AVE N | SEATTLE | WA | 98109 | CONSTRUCTION | $7,041,473 |
| LMN ARCHITECTS | |||||
| 801 2ND AVE STE 501 | SEATTLE | WA | 98104 | ARCHITECTURE | $281,966 |
| ROBINSON COMPANY | |||||
| 101 STEWART ST STE 925 | SEATTLE | WA | 98109 | PROJECT MANAGEMENT | $164,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $263,057 | FundraisingAmt |
| Government Grants | $3,033,751 | GovernmentGrantsAmt |
| All Other Contributions | $1,706,110 | AllOtherContributionsAmt |
| Total Contributions | $5,002,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & PROGRAM FEES | 611600 | $357,771 | $357,771 |
| ART SALES | 453000 | $192,550 | $192,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,829 | TotalRevenueColumnAmt |
| Exclusion | $25,829 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75 | 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 | $75 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,913 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $263,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,848 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,065 | TotalRevenueColumnAmt |
| Exclusion | $4,065 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,583,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,819 | TotalAmt |
| Program Services | $108,441 | ProgramServicesAmt |
| Management And General | $8,587 | ManagementAndGeneralAmt |
| Fundraising | $16,791 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,946 | TotalAmt |
| Program Services | $390,860 | ProgramServicesAmt |
| Management And General | $55,299 | ManagementAndGeneralAmt |
| Fundraising | $21,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,460 | TotalAmt |
| Program Services | $16,574 | ProgramServicesAmt |
| Management And General | $4,789 | ManagementAndGeneralAmt |
| Fundraising | $3,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,742 | TotalAmt |
| Program Services | $42,566 | ProgramServicesAmt |
| Management And General | $5,242 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714 | TotalAmt |
| Program Services | $3,714 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,025 | TotalAmt |
| Program Services | $12,745 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,084 | TotalAmt |
| Program Services | $426,299 | ProgramServicesAmt |
| Management And General | $7,806 | ManagementAndGeneralAmt |
| Fundraising | $15,979 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,634 | TotalAmt |
| Program Services | $16,825 | ProgramServicesAmt |
| Management And General | $33,862 | ManagementAndGeneralAmt |
| Fundraising | $19,947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,310 | TotalAmt |
| Program Services | $93,842 | ProgramServicesAmt |
| Management And General | $9,610 | ManagementAndGeneralAmt |
| Fundraising | $11,858 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,306 | TotalAmt |
| Program Services | $7,385 | ProgramServicesAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,690 | TotalAmt |
| Program Services | $68,011 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556 | TotalAmt |
| Program Services | $1,536 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424 | TotalAmt |
| Program Services | $1,139 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,670 | TotalAmt |
| Program Services | $37,120 | ProgramServicesAmt |
| Management And General | $6,550 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793 | TotalAmt |
| Program Services | $2,219 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $11,007 | TotalAmt |
| Program Services | $9,758 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,455 | TotalAmt |
| Program Services | $1,240,034 | ProgramServicesAmt |
| Management And General | $139,430 | ManagementAndGeneralAmt |
| Fundraising | $94,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,790,805 | BOYAmt |
| EOY | $5,306,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,700 | BOYAmt |
| EOY | $558,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,336 | BOYAmt |
| EOY | $2,958,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,341 | BOYAmt |
| EOY | $19,634 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,793 | BOYAmt |
| EOY | $145,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,845,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $309,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,599 | BOYAmt |
| EOY | $12,535,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,632 | BOYAmt |
| EOY | $805,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,612,206 | BOYAmt |
| EOY | $22,329,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,959 | BOYAmt |
| EOY | $1,852,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,815 | BOYAmt |
| EOY | $18,863 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,542 | BOYAmt |
| EOY | $15,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,316 | BOYAmt |
| EOY | $1,886,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,771 | BOYAmt |
| EOY | $13,351,119 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,565,119 | BOYAmt |
| EOY | $7,091,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,463,890 | BOYAmt |
| EOY | $20,442,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,612,206 | BOYAmt |
| EOY | $22,329,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,108,753 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$130,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,893,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,002,918 | CurrentTaxYearAmt |
| Total | $14,100,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,893,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,002,918 | CurrentTaxYearAmt |
| Total | $14,100,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,759,270 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,340,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,904 | CurrentTaxYearAmt |
| Total | $35,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,135,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,429,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $942,293 | OtherCostOrOtherBasisAmt |
| Book Value | $942,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,423 | DepreciationAmt |
| Book Value | $210,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,432 | DepreciationAmt |
| Book Value | $23,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,359,496 | OtherCostOrOtherBasisAmt |
| Book Value | $11,359,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,535,541 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,453,280 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $72 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$130,000 | OtherRevenueAmt |
| Revenue Not Reported | -$129,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,583,208 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,583,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,474,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $72 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,474,455 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,474,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | LOSS ON BENEFICIAL INTEREST IN REMAINDER TRUST -130,000. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AUCTION | Event1Nm |
| Gross Receipts Event1 | $293,068 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $251,918 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,660 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,396 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,198 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,519 | OtherDirectExpensesEvent1Amt |
| Event2 | GARDEN TOUR | Event2Nm |
| Gross Receipts Event2 | $46,004 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,110 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,894 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,501 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $574 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,898 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,029 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,869 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $351,970 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,057 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,913 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,660 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,897 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,772 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,848 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,065 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE SPOUSE OF SUSAN KUTSCHER IS A PARTNER IN A FIRM WITH SCOTT BENNER. BOTH INDIVIDUALS ARE GREATER THAN 10% OWNERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF VAA'S AUDIT COMMITTEE, DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE ORGANIZATION'S FORM 990 AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | VAA DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY INCREASES ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. UNITED WAY OF KING COUNTY SALARY SURVEY REPORT IS REVIEWED EVERY TWO YEARS FOR COMPARABILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | VAA MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 228,617. MANAGEMENT AND GENERAL EXPENSES 7,806. FUNDRAISING EXPENSES 15,979. TOTAL EXPENSES 252,402. TEACHERS: PROGRAM SERVICE EXPENSES 19,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,728. PERFORMERS: PROGRAM SERVICE EXPENSES 35,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,561. ARTISTS: PROGRAM SERVICE EXPENSES 142,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,393. |
| FORM 990, PART XI, LINE 9: | LOSS ON BENEFICIAL INTEREST IN REMAINDER TRUST -130,000. |
| FORM 990, PART XI, LINE 2C | MEMBERS OF VAA'S AUDIT COMMITTEE, DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE AUDIT DRAFT AND SUPPORTING DOCUMENTATION. |
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