2015-02-06T12:25:33-06:00 2014-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-07-01 237052537 THE HENRY GALLERY ASSOCIATIONINC HENR 2066168625 UNIVERSITY OF WASHINGTON BOX 351410 SEATTLE WA 98195 PETER FARR TREASURER 2066168625 2015-02-04 1 MEGAN RYAN P00737884 4254544919 2015-02-04 2013 2016-02-25 16:41:14Z SYLVIA WOLF UNIVERSITY OF WASHINGTON BOX 351410 SEATTLE WA 98195 4405713 0 X WWW.HENRYART.ORG X 1968 WA TO ADVANCE THE ART, ARTISTS, AND IDEAS OF OUR TIME. 24 24 42 260 0 0 4325951 3813839 54901 38940 464586 505801 -6493 -2958 4838945 4355622 0 0 0 0 1976580 2116822 0 0 443635 936140 818971 2912720 2935793 1926225 1419829 15846825 18709082 119804 154539 15727021 18554543 X IN SUPPORT OF ITS MISSION TO ADVANCE CONTEMPORARY ARTISTS AND IDEAS, THE HENRY DEVELOPS AND PRESENTS EXHIBITIONS OF CONTEMPORARY ART, MAINTAINS A 25,000+ OBJECT PERMANENT COLLECTION, AND OFFERS EDUCATION PROGRAMS TO SERVE A BROAD PUBLIC AUDIENCE, INCLUDING AN ONLINE CONSTITUENCY. FREE ADMISSION IS EXTENDED TO THE 65,000 FACULTY, STAFF, AND STUDENTS OF THE UNIVERSITY OF WASHINGTON AND TO STUDENTS AT ALL LEVELS OF ELEMENTARY AND HIGHER EDUCATION NATIONWIDE. 0 0 1937037 38940 DURING FISCAL YEAR 2014, THE HENRY PRESENTED THE WORK OF INTERNATIONALLY RECOGNIZED ARTISTS BERNICE ABBOTT, GUY BEN-NER, PAUL BERGER, EDWARD BURTYNSKY, ANDY COOLQUITT, JACOB DAHLGREN, CARSTEN HOLLER, JOAN JONAS, LUISA LAMBRI, DANNY LYON, CHRISTIAN MARCLAY, VIK MUNIZ, SHIRIN NESHAT, GINA PANE, JAVIER PINON, SEAN SCULLY, HIROSHI SUGIMOTO, AND CATHERINE WAGNER. IN KEEPING WITH OUR DEDICATION TO NEW SCHOLARSHIP, WE PRESENTED THE MOST COMPREHENSIVE MUSEUM EXHIBITION OF WORK BY GERMAN-BASED AMERICAN ARTIST JASON DODGE. WE WORKED WITH INTERNATIONALLY RENOWNED ARTIST ANN HAMILTON TO DEVELOP HER FALL 2014 EXHIBITION "ANN HAMILTON: THE COMMON SENSE." EXPANDING OUR COMMITMENT TO EMERGING TALENT, WE EXHIBITED THE WORK OF SEATTLE ARTIST ANNE FENTON, DEVELOPED THE FIRST SOLO MUSEUM EXHIBITION IN THE U.S. OF PARIS-BASED GERMAN ARTIST KATINKA BOCK; AND SHOWED THE ART OF KOREAN ARTIST HAEGUE YANG.THROUGH COLLABORATIONS ON CAMPUS AND IN THE COMMUNITY, THE HENRY EXPANDED AND DEEPENED ENGAGEMENT WITH TARGET AUDIENCES. FOR THE THIRD YEAR, WE COLLABORATED WITH THE UW IN TEACHING A FRESHMAN ART HISTORY COURSE USING HENRY COLLECTIONS AND EXHIBITIONS. WE PARTNERED WITH CORNISH COLLEGE OF THE ARTS TO DEVELOP "INCITE /INSIGHT," A NEW VISITNG ARTIST LECTURE AND PERFORMANCE SERIES PROVIDING ACCESS TO NATIONAL AND INTERNATIONAL FIGURES. WE OFFERED HANDS-ON, ART MAKING "ART VENTURES" AND HOSTED OUR FIRST ANNUAL "ARTY PARTY" TO SERVE FAMILIES. WE CONTINUED PARTNERING WITH RICHARD HUGO HOUSE TO HOST CREATIVE WRITING CLASSES USING VISUAL ART AS A SPRINGBOARD FOR LITERARY PRODUCTION. OUR PRESENTATION OF "DOWN TIME," INSPIRED BY DO-IT-YOURSELF CULTURE AND THE WEALTH OF "HOW TO" RESOURCES ON THE INTERNET, ATTRACTED YOUNG AUDIENCES TO PROGRAMS IN OUR TEST SITE, A LABORATORY FOR INTERACTIVE ENGAGEMENT. FREE ADMISSION TO THE MUSEUM WAS OFFERED TO MORE THAN 35,000 VISITORS (70% OF OUR AUDIENCE). 23002 THE HENRY HAS A GROWING COLLECTION OF IMPORTANT WORKS FROM THE MID 19TH CENTURY TO THE PRESENT, INCLUDING THE RENOWNED MONSEN PHOTOGRAPHY COLLECTION, AND NEW ACQUISITIONS REFLECTING THE DYNAMIC RANGE OF CONTEMPORARY ART BEING CREATED WORLDWIDE. ACQUISITIONS COMPLETED IN THE FISCAL YEAR INCLUDE WORK BY BUSTER SIMPSON AND DAVID HARTT AS WELL AS LIMITED EDITIONS BY FOURTEEN ARTISTS. 1960039 1 1 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 26 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X ANNE WALSH 2066168625 HENRY ART GALLERY UW BOX 351410 SEATTLE WA 98195 JOHN HOEDEMAKER PRESIDENT 4.00 0.00 X X 0 0 0 EDIE ADAMS VICE PRESIDENT 4.00 0.00 X X 0 0 0 MATTHEW CARVALHO SECRETARY 4.00 0.00 X X 0 0 0 PETER FARR TREASURER 4.00 0.00 X X 0 0 0 WILLIAM TRUE CHAIR 4.00 0.00 X X 0 0 0 HEIDI BECK TRUSTEE 1.00 0.00 X 0 0 0 JOHN BEHNKE TRUSTEE 1.00 0.00 X 0 0 0 CHRISTIAN CARLSON TRUSTEE 1.00 0.00 X 0 0 0 CATHY CASTEEL TRUSTEE 1.00 0.00 X 0 0 0 DONALD FELS TRUSTEE 1.00 0.00 X 0 0 0 ADAM GLANT TRUSTEE 1.00 0.00 X 0 0 0 ADAM HARTZELL TRUSTEE 1.00 0.00 X 0 0 0 ISAAC LAYMAN TRUSTEE 1.00 0.00 X 0 0 0 ANNIE LIVINGSTON TRUSTEE 1.00 0.00 X 0 0 0 RICHARD MANDERBACH TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE MARTIN TRUSTEE 1.00 0.00 X 0 0 0 MIKE MORA TRUSTEE 1.00 0.00 X 0 0 0 KIRSTEN MURRAY TRUSTEE 1.00 0.00 X 0 0 0 SUSAN OKAMOTO TRUSTEE 1.00 0.00 X 0 0 0 REBECCA ROBERTS TRUSTEE 1.00 0.00 X 0 0 0 TROY SCHEER TRUSTEE 1.00 0.00 X 0 0 0 ANNE TRAVER TRUSTEE 1.00 0.00 X 0 0 0 ROBERT WADE TRUSTEE 1.00 0.00 X 0 0 0 JAMIE WALKER TRUSTEE 1.00 0.00 X 0 0 0 SYLVIA WOLF DIRECTOR 40.00 0.00 X 144939 0 36227 ANNE WALSH DEP DIR OF FINANCE & OPERATIONS 40.00 0.00 X 80013 0 19657 LUIS CROQUER DEP DIR OF EXHIBS, COLLS & PRGRMS 40.00 0.00 X 107808 0 26209 NANETTE GARRISON DEP DIR OF EXTERNAL RELATIONS 40.00 0.00 X 104904 0 26209 437664 0 108302 3 0 1 1 0 186580 18225 298575 1168181 2142278 3842 3813839 ADMISSIONS 900099 23484 23484 PUBLICATION SALES 900099 8359 8359 EDUCATIONAL PROGRAMS 900099 7097 7097 38940 505801 505801 11290 0 11290 11290 11290 25625 298575 50091 -24466 -24466 CONFERENCE FEE 900099 5550 5550 REFUNDS 900099 3101 3101 ART LOAN FEE 900099 700 700 867 867 10218 4355622 38940 0 502843 325720 106996 175926 42798 1373105 979754 139686 253665 70324 48351 4079 17894 198914 142134 19324 37456 148759 98495 24676 25588 29485 29485 1700 1700 35861 15692 3200 16969 61337 59919 550 868 121244 38237 72391 10616 28929 9724 19205 43592 24869 14029 4694 11457 8187 3270 EXHIBITION/CONSERVATION 278511 278511 PUBLICATIONS EXPENSE 83335 68290 4025 11020 EQUIP RENTAL & MAINT 45855 37434 8323 98 ACQUISITION OF ART 23002 23002 54663 20444 12250 21969 2935793 1960039 532119 443635 474544 842175 2317 356357 2261004 2689995 3329 2510 39005 32258 12151962 13728462 914664 1033325 0 24000 15846825 18709082 119804 154539 119804 154539 X 4200213 5028409 3050363 4927511 8476445 8598623 15727021 18554543 15846825 18709082 1419829 1407693 0 X 0 1 X 1 0 X 1941505 1986034 3393205 4325951 3813839 15460534 1155025 1213688 1237499 1261325 1285165 6152702 3096530 3199722 4630704 5587276 5099004 21613236 1249355 20363881 348819 427953 445397 477465 517091 2216725 4965 1546 6511 23836472 382074 0.85430 0.85240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1700 1700 0 PART II-B, LINE 1: PRORATED MEMBERSHIP IN OTHER ORGANIZATIONS THAT CONDUCT LOBBYING. X X X X 0 13066626 287468 1913493 505800 14761787 10821469 1345945 1363798 464586 13066626 11226583 248885 -220489 433510 10821469 9993135 137200 1494845 398597 11226583 8931088 399202 980367 317522 9993135 0.28810 0.54580 0.16610 1 0 0 REAL ASSETS 1033325 F 1033325 7051525 1407693 1288210 2695903 4355622 0 4355622 4224003 1288210 1288210 2935793 0 2935793 PART III, LINE 1A: COLLECTION ITEMS ARE NOT CAPITALIZED, WHETHER ACQUIRED THROUGH DONATION OR PURCHASE. DONATED COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS, WHETHER ACQUIRED WITH RESTRICTED OR UNRESTRICTED FUNDS, ARE RECORDED AS NONOPERATING COSTS AND ACCORDINGLY, DECREASE UNRESTRICTED NET ASSETS. TEMPORARILY RESTRICTED NET ASSETS ARE RELEASED WHEN COLLECTION ITEMS ARE ACQUIRED WITH RESTRICTED FUNDS. ALL PURCHASED AND DONATED COLLECTION ITEMS ARE TRANSFERRED TO THE UNIVERSITY, WHICH OWNS THE PERMANENT COLLECTIONS OF THE GALLERY. PART III, LINE 4: THE PERMANENT COLLECTION IS A DISTINCT CULTURAL ASSET SUPPORTING SCHOLARSHIP AND THE INTERESTS OF THE GENERAL PUBLIC. IT COMPRISES OVER 25,000 OBJECTS, INCLUDING MID 19TH- TO 21ST-CENTURY PAINTING, WORKS ON PAPER, A TEXTILE AND COSTUME COLLECTION, AND A GROWING BODY OF WORKS IN NEW MEDIA FORMATS. THE PERMANENT COLLECTION IS A RICH RESOURCE THAT IS BROADLY AVAILABLE VIA THE DIGITAL INTERACTIVE GALLERIES PROJECT, AN INITIATIVE THAT INCREASES PUBLIC AND STUDENT ACCESS ONLINE AND ON-SITE. THREE PARTICULAR STRENGTHS OF THE COLLECTION ARE HIGHLIGHTED BY THE DIGITAL GALLERIES: NORTHWEST ARTISTS, PHOTOGRAPHY AND NEW MEDIA, AND COSTUMES AND TEXTILES. IN ADDITION, WE HOSTED OVER 2,500 VISITORS IN OUR ELEANOR REED COLLECTION STUDY CENTER, WHERE STUDENTS, SCHOLARS, AND THE PUBLIC MAY VIEW WORKS OF ART FROM OUR PERMANENT COLLECTION, FREE OF CHARGE. PART V, LINE 4: THE HENRY GALLERY ASSOCIATION (THE HENRY) INTENDS TO USE UNRESTRICTED ENDOWMENT FUND DISTRIBUTIONS TO SUPPORT OPERATIONS AND TO USE RESTRICTED ENDOWMENT FUND DISTRIBUTIONS ON THE RELATED RESTRICTED PURPOSE. THE HENRY'S ENDOWMENT FUND IS MANAGED BY THE UNIVERSITY OF WASHINGTON'S CONSOLIDATED ENDOWMENT FUND (CEF). DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE BOARD OF REGENTS. THE SPENDING AND INVESTMENT POLICIES OF THE CEF ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE SPENDING POLICY IS SET AT 4% OF A FIVE YEAR MOVING AVERAGE MARKET VALUE. GALA 324200 298575 25625 24016 25075 1000 324200 298575 25625 24016 25075 1000 50091 -24466 0 0 0 0 0 0 0 0 0 SYLVIA WOLF DIRECTOR 144939 0 0 0 0 0 16126 0 20101 0 181166 0 0 0 ANNE WALSH DEP DIR OF FINANCE & OPERATIONS 80013 0 0 0 0 0 8747 0 10910 0 99670 0 0 0 SCHEDULE J, PART I, LINE 3: THE OFFICERS OF THE HENRY GALLERY ASSOCIATION ARE COMPENSATED BY THE UNIVERSITY OF WASHINGTON, NOT THE ASSOCIATION. THE OFFICERS' SALARIES ARE SET BY THE UNIVERSITY, USING COMPARABILITY AND MARKET DATA. THE UNIVERSITY'S POLICIES ARE GOVERNED BY STATE OF WASHINGTON POLICY. COMPENSATION WAS INITIALLY ESTABLISHED FOR THE DIRECTOR AND THE DIRECTOR OF FINANCE IN 2008 AND 2004, RESPECTIVELY. ANY CHANGES TO INITIAL COMPENSATION ARE MADE WITHIN THE PARAMETERS OF UNIVERSITY POLICY. SCHEDULE J, PART II: EXPLANATION OF COMPENSATION UNIVERSITY OF WASHINGTON (UW), AN UNRELATED ORGANIZATION, PROVIDES SUPPORT TO THE ORGANIZATION RELATING TO THE OPERATION OF THE GALLERY BY PAYMENT OF CERTAIN EXPENSES AND PAYROLL COSTS (PRIMARILY MANAGEMENT LEVEL EMPLOYEES). BASE RETIREMENT & OTHER NONTAXABLE COMPENSATION DEFERRED COMPENSATION BENEFITS SYLVIA WOLF $144,939 $16,126 $20,101 ANNE WALSH $80,013 $8,747 $10,910 X 293 N/A X 1 2002 FAIR MARKET VALUE X 5 1840 COST 6 0 1 0 PART I, COLUMN (B): WORKS OF ART ARE LISTED AS THE NUMBER OF WORKS RECEIVED. ALL OTHERS ARE THE NUMBER OF CONTRIBUTORS. PART I, LINE 33: CONTRIBUTIONS OF WORKS OF ART TO THE MUSEUM'S COLLECTIONS ARE NOT CAPITALIZED OR REPORTED AS REVENUE AS ALLOWED UNDER SFAS 116. FORM 990, PART 1, LINE 6 VOLUNTEER EXHIBITION GUIDES PROVIDE GUIDED TOURS OF MUSEUM EXHIBITIONS TO VISITING GROUPS. EVENT VOLUNTEERS ASSIST WITH VISITOR COORDINATION DURING SPECIAL EVENTS. COLLECTIONS VOLUNTEERS CATALOG AND RESEARCH WORKS IN THE COLLECTIONS. THE VOLUNTEER BOARD OF TRUSTEES, ALONG WITH ITS COMMITTEES, PROVIDES GUIDANCE AND OVERSIGHT FOR THE OPERATIONS OF THE HENRY GALLERY ASSOCIATION. THERE WERE 24 VOTING MEMBERS OF THE BOARD OF TRUSTEES WHO DONATED THEIR TIME TO THE ORGANIZATION. HOURS ARE ESTIMATED BASED ON DUTIES PERFORMED. VOLUNTEERS SERVED APPROXIMATELY 5,300 HOURS IN FISCAL YEAR 2014. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A THIRD PARTY ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. THE FINANCE COMMITTEE, A GOVERNING BODY AUTHORIZED BY THE BOARD, THEN REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED MEETING. THE PUBLIC DISCLOSURE COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS. THE BOARD DOES NOT REVIEW THE COMPLETE 990 AS IT DOES NOT WISH TO ELECTRONICALLY DISTRIBUTE THE DONOR INFORMATION CONTAINED IN SCHEDULE B. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OFFICERS, TRUSTEES AND EMPLOYEES REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, INCLUDING DEFINITIONS AND EXAMPLES OF POTENTIAL CONFLICTS. OFFICERS, TRUSTEES AND EMPLOYEES ARE ANNUALLY REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ THE POLICY AND UNDERSTAND IT, ARE IN COMPLIANCE WITH IT AND WILL DISCLOSE ANY FUTURE POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY. WHENEVER A CONFLICT OF INTEREST ARISES, A TRUSTEE IS REQUIRED TO GIVE FAIR AND FULL DISCLOSURE IN SUFFICIENT TIME TO ALLOW PROPER STEPS TO BE TAKEN TO INSULATE THE INDIVIDUAL FROM INFLUENCING DECISIONS RELATING TO SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE HENRY GALLERY ASSOCIATION ARE COMPENSATED BY THE UNIVERSITY OF WASHINGTON, NOT THE ASSOCIATION. THE OFFICERS' SALARIES ARE SET BY THE UNIVERSITY, USING COMPARABILITY AND MARKET DATA. THE UNIVERSITY'S POLICIES ARE GOVERNED BY STATE OF WASHINGTON POLICY. COMPENSATION WAS INITIALLY ESTABLISHED FOR THE DIRECTOR AND THE DIRECTOR OF FINANCE IN 2008 AND 2004, RESPECTIVELY. ANY CHANGES TO INITIAL COMPENSATION ARE MADE WITHIN THE PARAMETERS OF UNIVERSITY POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS MADE AWARE OF THIS PROCEDURE THROUGH AN EXPLANATION ON THE ASSOCIATION'S WEBSITE.