2024-04-29T11:32:26-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 912044679 ARTS CORPS ARTS 2067225440 4408 DELRIDGE WAY SW 110 SEATTLE WA 98106 NAHO SHIOYA CO-EXECUTIVE DIRECTOR 2066591172 2024-04-25 1 NAHO SHIOYA 999009999 1 MEGAN R RYAN P00737884 4254544919 2024-04-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM HASEGAWA DARCY 4408 DELRIDGE WAY SW 110 SEATTLE WA 98106 1282847 0 X WWW.ARTSCORPS.ORG X 2000 WA TO REVOLUTIONIZE ARTS EDUCATION BY IGNITING THE CREATIVE POWER OF YOUTH. 11 11 45 11 0 0 1322215 1081734 131603 200093 185 45 -35138 975 1418865 1282847 32100 28709 0 0 1396804 1273867 40000 5326 264215 421534 337510 1890438 1645412 -471573 -362565 475489 274253 126509 133838 348980 140415 X ARTS CORPS REVOLUTIONIZES ARTS EDUCATION BY IGNITING THE CREATIVE POWER OF YOUNG PEOPLE THROUGH CULTURALLY ENGAGING LEARNING EXPERIENCES. 0 0 270786 28709 31092 TEEN ARTS - ARTS CORPS PROVIDED ARTS EDUCATION TO YOUTH 13-18. ARTS EDUCATION FOR SCHOOL CREDIT WAS OFFERED THROUGH A PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS INTERAGENCY ALTERNATIVE HIGH SCHOOL. EXTRACURRICULAR PROGRAMMING WAS ALSO OFFERED. THIS PROGRAM SERVED APPROXIMATELY 260 STUDENTS. 255919 70711 ARTS INTEGRATION (CREATIVE SCHOOLS) - ARTS CORPS WORKED WITH 10 SCHOOLS IN THE SEATTLE AND HIGHLINE SCHOOL DISTRICTS TO PROVIDE INTEGRATED ARTS LEARNING. TEACHING ARTISTS WORK IN PARTNERSHIP WITH CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT PROJECT-BASED LESSON PLANS THAT INTEGRATE ARTS WITH CORE SUBJECT AREAS WHILE DEVELOPING STUDENTS' CREATIVE CAPACITIES. THIS PROGRAM IS DESIGNED TO STRENGTHEN THE LEARNING ENVIRONMENT AND EXPAND TEACHER CAPACITY TO ENGAGE STUDENTS CREATIVELY. THIS PROGRAM SERVED APPROXIMATELY 1,800 STUDENTS. 223345 98290 AFTER SCHOOL VISUAL AND PERFORMING ARTS WERE OFFERED AT 9 ELEMENTARY AND MIDDLE SCHOOLS IN SEATTLE AND HIGHLINE SCHOOL DISTRICTS WITH APPROXIMATELY 325 YOUTH SERVED FOR YOUTH KINDERGARTEN THROUGH 8TH GRADE. 194947 ELEMENTARY BSK - ARTS CORPS WORKED WITH FOUR LOCATIONS TO OFFER 5 CLASSES SERVING YOUTH KINDERGARTEN THROUGH FIFTH GRADE. APPROXIMATELY 288 YOUTH WERE SERVED. 194947 944997 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X NAHO SHIOYA 2067225440 4408 DELRIDGE WAY SW 110 SEATTLE WA 98106 TANISHA BRANDON-FELDER CHAIR 1.00 X X 0 0 0 STONE GOSSARD VICE CHAIR 1.00 X X 0 0 0 KELLY ROUDOU TREASURER 1.00 X X 0 0 0 SALLY KETCHAM SECRETARY 1.00 X X 0 0 0 DONTE FELDER BOARD MEMBER 1.00 X 0 0 0 HILARY CHERNER BOARD MEMBER 1.00 X 0 0 0 ADAM COLLET BOARD MEMBER 1.00 X 0 0 0 KRIS EVANS BIEN BOARD MEMBER 1.00 X 0 0 0 KIM HASEGAWA DARCY BOARD MEMBER 1.00 X 0 0 0 ERICA MERRITT BOARD MEMBER 1.00 X 0 0 0 KEENAN PERRY BOARD MEMBER 1.00 X 0 0 0 NAHO SHIOYA INTERIM EXECUTIVE DIRECTOR 40.00 X 22500 0 0 CARRIE SIAPUSH EXECUTIVE DIRECTOR THRU 9/22 40.00 X 78750 0 6011 101250 0 6011 0 0 0 0 0 35000 304139 742595 1081734 ARTS EDUCATION COURSES 711190 200093 200093 200093 45 45 SETTLEMENT INCOME 900099 599 599 FACILITY USE FEE 900099 250 250 USED BOOK SALES 900099 126 126 975 1282847 200093 0 1020 28709 28709 103843 25961 36345 41537 957888 692543 106912 158433 10793 6756 1643 2394 95554 67954 10261 17339 105789 66223 16100 23466 2175 180 1940 55 50925 4216 45432 1277 5326 5326 83286 7335 79055 -3104 780 34 266 480 22086 2162 15667 4257 62805 188 62614 3 46745 16151 23678 6916 20998 7478 13508 12 12993 261 12037 695 PROGRAM SUPPLIES 9536 9536 EVENTS 9536 2233 3034 4269 MEMBERSHIPS 7884 158 7304 422 FOOD AND BEVERAGE 6886 6886 875 33 404 438 1645412 944997 436200 264215 213141 68675 226411 29402 0 62000 35937 65955 72340 72340 0 0 0 48221 475489 274253 45863 84721 80646 49117 126509 133838 X 224328 40699 124652 99716 348980 140415 475489 274253 X -362565 154000 X 0 1 X 1 0 X 2329347 1484072 1478236 1476215 1081734 7849604 2329347 1484072 1478236 1476215 1081734 7849604 625445 7224159 6105 5149 310 185 45 11794 975 975 7862373 772908 0.91880 0.93810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT INCOME - 2022 AMOUNT: $ 599. USED BOOK SALES - 2022 AMOUNT: $ 126. FACILITY USE FEE - 2022 AMOUNT: $ 250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72340 72340 0 0 RIGHT OF USE ASSET 48221 48221 RIGHT OF USE LEASE LIABILITY 49117 49117 1286174 3327 3327 1282847 0 1282847 1648739 0 1648739 -3327 -3327 1645412 PART XI, LINE 2D - OTHER ADJUSTMENTS: TO PROPERLY REPORT EXPENSE ADJUSTMENTS ON PART IX 3,327. PART XII, LINE 4B - OTHER ADJUSTMENTS: TO PROPERLY REPORT EXPENSE ADJUSTMENTS ON PART IX -3,327. 1 STUDENT STIPENDS 64 28709 PART I, LINE 2: ALL EXTERNAL PAYMENTS LISTED HERE ARE STIPENDS PAID TO PARTICIPATING STUDENTS. THE STUDENTS ARE REQUIRED TO ATTEND AND PARTICIPATE IN THE PROGRAM. THEY MUST ALSO PRESENT A FORM W-9. FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: DURING FY2023, BOARD MEMBERS WERE THE ONLY VOLUNTEERS AT ARTS CORPS. BOARD MEMBERS VOLUNTEERED APPROXIMATELY 4 HOURS PER MONTH, ON AVERAGE, REVIEWING MATERIALS AND MEETING TO PROVIDE GOVERNANCE SUPPORT. FORM 990, PART VI, SECTION A, LINE 2 TANISHA BRANDON-FELDER AND DONTE FELDER HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON THE BOARD'S BEHALF ACTIVE CURRENTLY. THE BOARD AS A WHOLE OVERSAW FINANCE AND FUNDRAISING EFFORTS DURING THE LEADERSHIP TRANSITION OF FY23 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE MANAGER AND EXECUTIVE DIRECTOR AND PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE OF THE BOARD, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A ALL DIRECTOR AND STAFF SALARIES ARE EVALUATED ANNUALLY BY THE BOARD. RESPONSIBILITIES, PERFORMANCE, AND TENURE ARE CONSIDERED, AS WELL AS COMPARISON MADE TO EQUIVALENT POSITIONS IN OTHER ORGANIZATIONS. INFORMATION ABOUT THESE CONSIDERATIONS ARE RECORDED IN THE ANNUAL BUDGET, AS WELL AS RELEVANT DOCUMENTATION IN INDIVIDUAL PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAAP RESTATEMENT OF PLEDGES RECEIVABLE 154,000.