2025-05-13T08:02:58-05:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 460435791 WASHINGTON PAVILION MANAGEMENT INC WASH 6053677397 301 S MAIN SIOUX FALLS SD 57104 DARRIN SMITH PRESIDENT & CEO 6053677397 2025-05-12 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-05-12 2023 2025-03-06 01:10:19Z DARRIN SMITH 301 S MAIN SIOUX FALLS SD 57104 15511145 0 X WWW.WASHINGTONPAVILION.ORG X 1994 SD INSPIRE, EDUCATE, ENTERTAIN AND ENRICH OUR REGION THROUGH ARTS AND SCIENCE OPPORTUNITIES. 18 18 471 349 326427 56499 6407703 4598943 7479385 8840312 85665 335956 587918 1073412 14560671 14848623 37438 64061 0 0 5904061 6859824 0 0 384236 6050239 7713996 11991738 14637881 2568933 210742 17294824 17756214 4063650 4271956 13231174 13484258 X THE MISSION OF THE WASHINGTON PAVILION IS DELIVERING MEMORABLE EXPERIENCES THAT ENTERTAIN, EDUCATE AND ENRICH. ITS VISION IS INSPIRING LIFELONG DISCOVERY AND INCLUSIVE EXPERIENCES THAT IMPROVE THE QUALITY OF LIFE FOR EVERYONE. ITS CORE VALUES ARE DIVERSITY, SERVICE, CREATIVITY AND COLLABORATION. 1 0 2642983 620556 MUSEUMS: KIRBY SCIENCE DISCOVERY CENTER (KSDC) AND THE VISUAL ARTS CENTER (VAC)THE MUSEUMS WELCOMED A RECORD NUMBER OF ATTENDEES: 124,861 GUESTS DURING THE FISCAL YEAR OF JULY 1, 2023 JUNE 30, 2024.WELLS FARGO CINEDOME FILMS PRESENTED THE FOLLOWING WITH 24,145 ATTENDEES UNSEEN UNIVERSE ROBOT EXPLORERS EXPERIENCE THE AURORA MAGIC GLOBE WINGS OVER WATER CITIES OF THE FUTURE PINK FLOYD VISUAL ARTS CENTERTHE VISUAL ARTS CENTER TEAM SET OUT TO INCREASE ITS IMPACT THIS FISCAL YEAR THROUGH INCREASED ATTENDANCE, EVENING EVENTS, AND NEW OFFERINGS IN THE COMMUNITY. BY JUNE 2024, THE VAC ACCOUNTED FOR A RECORD-BREAKING 59,435 VISITORS OF THE MUSEUM'S OVERALL ATTENDANCE, SURPASSING ITS PREVIOUS RECORD BY NEARLY TWO TIMES.VAC EXHIBITIONS JULY 2023 - JUNE 2024 OBSCURE VISIONS | ABSTRACT PHOTOGRAPHY BY JACK PALADINO DOT MATRIX: THE UNSEEN STIPPLE ART OF VINCENT GORMLEY STYLE AND STIGMA | ARTWORK BY ANNA YOUNGERS AND GENEVA COSTA THE BIGGER PICTURE | ARTWORK BY ELLA RATLIFF FROM NOTHING TO EVERYTHING, AND ALL THE IN-BETWEENS | ABSTRACT ART IN THE VAC PERMANENT COLLECTION 1970'S - TODAY WOVEN | ARTWORK BY CHAD NELSON AND LINDSAY TWA RECLAMATION THROUGH TRANSFORMATION: RE-PRESENTING NATIVE AMERICAN ARCHIVAL HISTORY | ARTWORK BY STUDENTS FROM FLANDREAU INDIAN SCHOOL AND ARTWORK FROM THE VAC PERMANENT COLLECTION INTIMATE LANDSCAPES | ARTWORK BY BETHANY NOORDMANS HOW TO SEE : A DIALOGUE BETWEEN LANDSCAPE AND IMAGINATION | ARTWORK BY MOLLY NOEM FULTON AND TOM DEMPSTER POM ART: TUNNEL VISION & THE VOIDS | ARTWORK BY AMY MOIR WASHINGTON PAVILION GALA EXHIBITION ASTROGRAPHICA: PREPARATIONS FOR SPACE EXPLORATION | PHOTOGRAPHY BY WES EISENHAUER SOFTER LANDINGS | ARTWORK BY NAFIS WHITE NATIONAL GEOGRAPHIC | WOMEN: A CENTURY OF CHANGE WHAT WOULD THAT SOMETHING BE: ARTWORK BY SDSU FACULTY OSCAR HOWE LEGACY ACROSS FOUR GENERATIONS 25 YEARS OF THE WASHINGTON PAVILION TAKE ME TO YOUR MOON: JOURNEYS INTO THE WORLD OF DEMENTIA | ARTWORK BY TENYOH TAROT: THE ART OF FORTUNE ECLOGUES | ARTWORK BY TEO NGUYENART CONSULTING FIRST FULL YEAR OF ART CONSULTING 10 CORPORATE JOBS COMPLETED OVER 150 PIECES OF ART SOLD THROUGH OUR SERVICES $430K IN REVENUE $204K IN PROFIT AFTER COGS OVER $200K IN ECONOMIC IMPACT TO LOCAL AND REGIONAL ARTISTS, FRAME SHOPS, ART GALLERIES, AND OTHER VENDORS. NEW MANAGEMENT CONTRACT SECURED TO HELP PLACE $1 MILLION WORTH OF PUBLIC ART IN THE STEEL DISTRICT (HUGE EVERLASTING IMPACT IN DOWNTOWN SIOUX FALLS, SD FOR PUBLIC ART) SCULPTUREWALK SW FINISHED 2023 WITH THE STRONGEST FINANCIAL YEAR ON RECORD - OVER $30K IN NET PROFIT WE GREW THE DOWNTOWN PROGRAM FROM 67 SCULPTURES LAST YEAR TO 80 THIS YEAR. LAUNCHED FIRST EVER "AUDIO TOUR" FOR SW THIS YEAR TO ENHANCE THE PROGRAM A TRAVEL STIPEND WAS ADDED FOR ARTISTS TO SUPPORT THEM BETTER AND THEIR EFFORTS IN BRINGING THEIR ART TO SIOUX FALLS. 5850679 6297689 THE WORLD-CLASS HUSBY PERFORMING ARTS CENTER IS HOME TO THE MARY W. SOMMERVOLD HALL (1,881 SEATS) AND THE BELBAS THEATER (290 SEATS). WASHINGTON PAVILION MANAGEMENT INC. ALSO MANAGES AND PROGRAMS THE ORPHEUM THEATER CENTER (686 SEATS).OUR MISSION INCLUDES PRESENTING A DIVERSE RANGE OF HIGH-QUALITY PERFORMANCES THAT ARE BOTH EDUCATIONAL AND ENTERTAINING, INCLUDING BROADWAY MUSICALS, MUSIC, DANCE, COMEDY, AND THEATER. THE HUSBY PERFORMING ARTS CENTER SERVES AS A RENTAL VENUE FOR MAJOR PRODUCERS, PROMOTERS, AND NONPROFIT ORGANIZATIONS, ALLOWING THEM TO SHOWCASE THEIR ARTISTIC TALENTS.IN SEPTEMBER 2023, WE LAUNCHED THE INAUGURAL SEASON OF LIVE AND LOCAL AT THE WASHINGTON PAVILION. THIS SERIES AIMS TO SPOTLIGHT REGIONAL TALENT AND PROMOTE COMMUNITY ENGAGEMENT BY FEATURING A MIX OF LOCAL MUSICIANS, COMEDIANS, AND ARTISTS AND PROVIDING A PLATFORM FOR EMERGING AND ESTABLISHED PERFORMERS TO SHOWCASE THEIR WORK. EACH EVENT WAS DESIGNED TO CREATE AN INTIMATE ATMOSPHERE, ALLOWING AUDIENCES TO CONNECT WITH ARTISTS AND ENJOY A VARIETY OF GENRES AND STYLES.2023-2024 PAVILION PERFORMANCE SERIES BEETLEJUICE, 8 PERFORMANCES, 9/26/2023 - 10/1/2023 ALADDIN, 8 PERFORMANCES, 11/28/2023 - 12/3/2023 TO KILL A MOCKINGBIRD, 5 PERFORMANCES, 1/12/2024 - 1/14/2024 PRETTY WOMAN, 3 PERFORMANCES, 2/16/2024 - 2/17/2024 JESUS CHRIST SUPERSTAR, 3 PERFORMANCES, 3/29/2024 - 3/30/2024 MEAN GIRLS, 3 PERFORMANCES, 4/15/24 - 4/17/2024OTHER SHOWS PRESENTED BY THE WASHINGTON PAVILION: I AM, HE SAID - CELEBRATING THE MUSIC OF NEIL DIAMOND CHURCH BASEMENT LADIES - AWAY IN THE BASEMENT THE CHER SHOW ANNIE STOMP MENOPAUSE THE MUSICAL TOMAS AND THE LIBRARY LADY MONROE CROSSING PUPPY PALS LIVE! DOKTOR KABOOM SAW THE MUSICAL DEANA CARTER AN EVENING WITH BILL NYELIVE AND LOCAL INAUGURAL SEASON: IMPROV FALLS AND NIGHT SHIELD NATHAN BARROW/CAREY HOFER AND MIDTOWN COFFEE RADIO HOUR BEN GERTNER AND SD AERIAL ARTS ANDREA ROSS AND JANICE GILBERT THE GOODNIGHT THEATRE COLLECTIVE CURIOUS MUSIC COLLECTIVE XAVIER PASTRANO JORDAN JAACKS AND RICH SHOW NATHAN HULTS, ZACH DRESCH, JOEY COLOMBISHOWS AND EVENTS PRESENTED BY REGIONAL AND LOCAL PROMOTERS: SOUTH DAKOTA BALLET KEVIN JAMES ENCANTO LIVE! FOLSOM PRISON EXPERIENCE SOUTH DAKOTA INTERNATIONAL PAGEANT SIOUX FALLS STAGE AWARDS OCB MIDWEST NATURAL SHOWDOWN CIRQUE MUSICA HOLIDAY WONDERLAND BRITZA DANCE STUDIO SPRING AND WINTER RECITALS CHRISTMAS WITH LORIE LINE HOLIDAY JAM WITH THE HEGG BROTHERS ALLISON'S DANCE ACADEMY SUMMER AND WINTER RECITALS SIOUX FALLS WOW MERAKI DANCE COMPETITION AND CONVENTION P3 TALENT COMPETITION TIM HAWKINS JIM BREUER BALLERAENA DANCE STUDIO SPRING RECITAL PLATINUM DANCE COMPETITION DYNAMIC CHEER AND DANCE HAVEN ARTS COLLECTIVE LITTLE FEAT HARRISBURG HIGH SCHOOL BAND LINCOLN HIGH SCHOOL BANDWASHINGTON PAVILION COMMUNITY AFFILIATIONS THE GOOD NIGHT THEATRE COLLECTIVE (7 SHOWS) AUGUSTANA UNIVERSITY (4 SHOWS) LIGHTS UP PRODUCTIONS (3 SHOWS) LIVE ON STAGE SIOUX FALLS (5 SHOWS) SOUTH DAKOTA SYMPHONY ORCHESTRA (19 SHOWS) THE PREMIERE PLAYHOUSE (5 SHOWS) LATE NIGHT BOOMIN' (5 SHOWS)OTHER MUNICIPAL BAND (14 SHOWS) 919591 64061 571895 THE WASHINGTON PAVILION'S EDUCATION DEPARTMENT STRIVES TO PROVIDE OUTSTANDING EDUCATIONAL OPPORTUNITIES FOR PEOPLE IN SIOUX FALLS AND THE SURROUNDING AREA THROUGH OUTREACH, CLASSES, PROFESSIONAL DEVELOPMENT, AND SPECIAL EVENTS. EDUCATION PROGRAMMING REACHES A BROAD CROSS-SECTION OF THE REGION: THOUSANDS OF COMMUNITY MEMBERS PARTICIPATED IN EDUCATION PROGRAMMING IN 2023-24.GRAHAM ACADEMY PRESCHOOLTHE PHILOSOPHY OF THE GRAHAM ACADEMY PRESCHOOL PROGRAM IS TO PROVIDE A PROGRAM FOR THE WHOLE CHILD BY ENCOURAGING EXPLORATION AND PROBLEM-SOLVING SKILLS, CREATIVITY, AND SOCIAL AND EMOTIONAL GROWTH, COUPLED WITH THE OPPORTUNITY TO INTERACT WITH KIRBY SCIENCE DISCOVERY CENTER EXHIBITS, VISUAL ARTS CENTER EXHIBITIONS AND HUSBY PERFORMING ARTS CENTER PROGRAMMING. THIS CURRICULUM CREATES A ONE-OF-A-KIND PRESCHOOL EXPERIENCE. FORTY-EIGHT STUDENTS ATTENDED THE GRAHAM ACADEMY PRESCHOOL IN THE 2023-24 SCHOOL YEAR.STEAM EDUCATIONTHE PAVILION IS A DESTINATION FOR STEAM EDUCATION, WHERE TOMORROW'S SCIENTISTS, ENGINEERS, AND ARTISTS PLAY AND LEARN. ACTIVITIES INCLUDE NO SCHOOL STEAM DAYS. OVER 1,000 STUDENTS SPENT THE DAY AT THE PAVILION LEARNING ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH OR ATTENDING GIRL SCOUT WORKSHOPS. WE PROVIDE EDUCATIONAL AND FUN TIME OFF FROM SCHOOL IN AN EXCITING, ENGAGING ENVIRONMENT WITH AFFORDABLE DAY CAMP OPPORTUNITIES. AG DAY AG FRIDAY, AN ANNUAL EVENT CELEBRATED AS PART OF NATIONAL AGRICULTURE WEEK, WAS HELD IN MARCH. WE HOSTED ABOUT 450 THIRD GRADERS AND CHAPERONES. AG DAY, THE FOLLOWING DAY AFTER AG FRIDAY, WAS OPEN TO THE PUBLIC AND WELCOMED MANY VISITORS.ADDITIONAL EDUCATION PROGRAMS FIELD TRIPS TO THE MUSEUMS - 14,673 STUDENTS. SPACE DAY - 500 STUDENTS AND CHAPERONES. 141 GROUPS THAT QUALIFIED TO USE THE CHILDREN'S VISIT FUND, WHICH PROVIDES REDUCED ADMISSION FOR SCHOOLS THAT QUALIFY. GRUPP ART ACADEMY INAUGURAL YEAR: APPROXIMATELY 30 STUDENTS PARTICIPATED THROUGHOUT THE TWO SESSIONS.THE DAKOTA ACADEMY OF PERFORMING ARTS (DAPA)WITH A MISSION TO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO EXCEL IN THE PERFORMING ARTS, DAPA FEATURED AN EXPANDED SEASON WITH THE FOLLOWING PERFORMANCES: DISNEY'S FROZEN JR THE LIGHTNING THIEF A CHRISTMAS LINE ROALD DAHL'S WILLY WONKA JR CINDERELLAIF THE SHOE FITS DISNEY AND CAMERON MACKINTOSH'S MARY POPPINSSUMMER CAMP THEATRE OPPORTUNITIES INCLUDED:ONCE UPON A MATTRESS (JULY 2023), TECH THEATRE CAMP (JULY 2023), SING DANCE ACT (JULY 2023), SPACE PIRATES (JULY 2023), DISNEY'S CAMP ROCK (AUGUST 2023), ROMEO AND JULIET (JUNE 2024), MEDIA CAMP (JUNE 2024), IMPROV CAMP (JUNE 2024), COOKIES! THE MUSICAL (JUNE 2024), AND SUMMER SING IT (JUNE 2024). THE DAPA PLAYS FOR LIVING THEATRE COMPANY DID 47 PERFORMANCES OF 5 DIFFERENT PLAYS AS OUTREACH FOR ELEMENTARY SCHOOLS IN THE SIOUX FALLS REGION AND THE AVERA BEHAVIORAL HEALTH ADOLESCENT AND CHILDREN'S UNITS. APPROXIMATELY 1,516 YOUNG THEATER ARTISTS PARTICIPATED IN DAPA PROGRAMS. STUDENTS FROM THE DAPA PROGRAM BROUGHT 96 PERFORMANCES TO 14,800 AUDIENCE MEMBERS (OVER 3,400 OF WHICH WERE AREA YOUTH FROM OUTREACH ENGAGEMENTS.)WE OFFERED 11 ADDITIONAL CLASSES AND WORKSHOP OPPORTUNITIES DURING THE SCHOOL YEAR, INCLUDING AUDITIONS, MUSICAL THEATRE TAP, CREATIVE DRAMA, PLAYWRIGHTING, AND ADVANCED ACTING. COMPANY MEMBERS FROM THE TOURING PRODUCTIONS OF ALADDIN, BEETLEJUICE, MEAN GIRLS, TO KILL A MOCKINGBIRD, AND CENICIENTA ALSO OFFERED MASTER CLASSES. 2970669 2002912 OVER THE LAST FEW YEARS, WE HAVE DONE MUCH WORK TO MAXIMIZE THE VALUE OF A WASHINGTON PAVILION MEMBERSHIP. SOLD 5,493 MEMBERSHIPS. 447K IN REVENUE, WHICH IS UP $107K OVER LAST YEAR OR 31% HELD MEMBERSHIP BBQ TO GIVE BACK TO THANK YOUR MEMBERS WITH FREE FOOD, VENDORS, ICE CREAM, MR. TWISTER, FACE PAINTING, AND PLANETARIUM SHOWINGS. MEMBER SUNDAYS WERE HELD TO GIVE MEMBERS FREE ACCESS TO SPECIAL PLANETARIUM SHOWS. EVOLVED MEMBERSHIP TO AN AUTO-SAVE CARD AND AUTO-RENEW TO IMPROVE CUSTOMER RETENTION RATES AND EASE OF TRANSACTION. CREATED A "VISIONARY MEMBERSHIP," PROGRAM THAT ALLOWS NON-PROFITS TO HAVE A LARGE-SCALE MEMBERSHIP AT AFFORDABLE PRICES TO GIVE MORE CONSISTENT ACCESS TO THEIR PEOPLE. CURRENT VISIONARY MEMBERS = EMBE, LIFESCAPE, DAKOTABILITIES, & CHILDRENS HOME SOCIETYFOOD & BEVERAGE HIGHLIGHTS: COMPLETED RENOVATION AND REBRANDING OF THE WP CAFE PURCHASED PARLOUR ICE CREAM AND IMPLEMENTED IT AT THE ENTRANCE OF THE KSDC. BAR REVENUES FINISHED 23% HIGHER THAN THE PREVIOUS YEAR. DAILY CAF SALES FINISHED 15% HIGHER THAN THE PREVIOUS YEAR. EXPANDED OUR PARLOUR/CONCESSION HOURS TO SERVE OUR PAVILION CUSTOMERS BETTER. MANAGEMENT SERVICES HIGHLIGHTS:SERVICES INCLUDE OVERSIGHT AND PROGRAMMING OF THE SIOUX FALLS MUNICIPAL BAND AND OPERATIONAL ADMINISTRATION OF THE SCULPTUREWALK SIOUX FALLS ORGANIZATION, A LOCAL NONPROFIT THAT HOSTS THE LARGEST ANNUAL EXHIBIT OF PUBLIC SCULPTURES IN THE WORLD. EVENT HIGHLIGHTS: 112 PRIVATE EVENTS OVER $203,000 IN REVENUE OVER $31,000 IN IN-KIND SERVICES AND DISCOUNTS 16,804 GUESTS ATTENDED THESE EVENTS LARGE EVENTS WE HOSTED INTERNALLY INCLUDE: OUR 25TH ANNIVERSARY CELEBRATION, AN EVENING WITH BILL NYE, FOUNDERS BRUNCH, AND ALL THE 25TH ANNIVERSARY CELEBRATION DAY OF EVENTS. 2970669 2002912 12383922 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 95 0 1 471 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X NATHAN BRAND 6057312310 PO BOX 984 SIOUX FALLS SD 571010984 DARRIN SMITH PRESIDENT/CEO 40.00 X 226450 0 42915 JANE HATHAWAY CHIEF FINANCIAL OFFICER 40.00 X 115909 0 27724 KERRI DEGRAFF CHIEF OPERATING OFFICER 40.00 X 124499 0 7440 TOM WADSWORTH PAST CHAIR 1.00 X X 0 0 0 JASON HERRBOLDT CHAIR 1.00 X X 0 0 0 RHONDA ROESLER VICE CHAIR 1.00 X X 0 0 0 MEGHAN GOLDAMMER SECRETARY/TREASURER 1.00 X X 0 0 0 PATTI ABDALLAH TRUSTEE 1.00 X 0 0 0 MICHELLE BRUHN TRUSTEE UNTIL 09/2023 1.00 X 0 0 0 PETER CASTELLI TRUSTEE 1.00 X 0 0 0 DANIEL DOYLE TRUSTEE 1.00 X 0 0 0 JEFF MALONE TRUSTEE 1.00 X 0 0 0 BENVENUTO MARCELLO TRUSTEE 1.00 X 0 0 0 JAMES T MATHIS JR TRUSTEE UNTIL 12/2023 1.00 X 0 0 0 JEFF RUSSELL TRUSTEE 1.00 X 0 0 0 DARRELL SCHMITH TRUSTEE 1.00 X 0 0 0 AMBER SCHWIESOW TRUSTEE 1.00 X 0 0 0 ROCHELLE SWEETMAN TRUSTEE 1.00 X 0 0 0 KERRI TIETGEN TRUSTEE 1.00 X 0 0 0 ERIC WEISSER TRUSTEE 1.00 X 0 0 0 VERNON BROWN TRUSTEE 1.00 X 0 0 0 KENDRA SIEMONSMA TRUSTEE 1.00 X 0 0 0 KRISTEN TOWNSEND TRUSTEE 1.00 X 0 0 0 466858 0 78079 3 0 1 0 TKMB NATIONAL TOUR LLC 715 MINSTREL WAY 105 COLUMBIA MD 21045 TO KILL A MOCKINGBIRD PERFORMING ARTISTS 371200 JEN LEWIN STUDIO LLC 238 EAST 4TH ST A NEW YORK NY 10009 PERMANENT ARTWORK 273609 SHREK ON TOUR LLC 500 POST ROAD E 300 WESTPORT CT 06880 SHREK THE MUSICAL PERFORMING ARTISTS 271694 PRETTY WOMAN ON TOUR LLC 9200 CORPORATE BLVD 220 ROCKVILLE MD 20850 PRETTY WOMAN MUSICAL PERFORMING ARTISTS 240560 PILATE TOUR LLC 392 SPRINGFIELD AVE 2ND FLOOR SUMMIT NJ 07901 JESUS CHRIST SUPERSTAR PERFORMING ARTIST 234192 10 110431 2534354 1954158 3500 4598943 PERFORMANCE TICKETS 711110 5895333 5895333 SALE OF SERVICES 711300 839340 839340 FACILITY ADMISSIONS 711300 620556 620556 EDUCATIONAL 711300 571895 571895 FACILITY RENTALS 711190 465570 402356 63214 447618 447618 8840312 335956 335956 155295 110431 64746 90549 90549 1576943 597776 979167 715954 263213 3696 3696 3696 14848623 9493052 326427 430201 64061 64061 413995 67394 279207 67394 5226968 4255101 771534 200333 167237 101957 58383 6897 519620 436267 57909 25444 532004 431742 80783 19479 23559 14067 9492 40383 40383 142840 64897 77838 105 866590 858886 7704 949280 750085 179719 19476 568960 557964 9996 1000 113094 72850 35898 4346 3 3 689875 675945 12797 1133 90316 78807 11356 153 PROGRAM EXPENSES 3100206 2961873 133984 4349 EQUIPMENT REPAIRS & PUR 691302 670096 19593 1613 SECURITY 141573 140369 1123 81 OTHER EMPLOYEES EXPENSE 103353 52916 50146 291 192662 128645 39579 24438 14637881 12383922 1869723 384236 5201530 9141997 2210220 2000163 968291 787398 1029827 509579 70816 96559 176235 236528 5126996 1729243 2128239 3397753 3959995 355144 373660 11000 1183527 1212577 17294824 17756214 816161 1116568 3236489 3155388 11000 4063650 4271956 X 8127239 10723301 5103935 2760957 13231174 13484258 17294824 17756214 X 210742 -20776 63118 X 0 1 X 1 0 X 3720561 4619700 9657075 6407703 4598943 29003982 3720561 4619700 9657075 6407703 4598943 29003982 1990849 27013133 31885 15871 6330 85806 335956 475848 89132 130270 118868 95791 135183 569244 30049074 30406425 0.89900 0.89620 X FORM 990, SCHEDULE A, PART II, LINES 14 AND 15 THE PUBLIC SUPPORT PERCENTAGE FOR PURPOSES OF FORM 990, SCHEDULE A, PART II, IS DETERMINED BASED ON CONTRIBUTION INCOME, INVESTMENT INCOME, AND CERTAIN OTHER INCOME. PROGRAM SERVICE REVENUE IS NOT A COMPONENT IN THE PUBLIC SUPPORT TEST. THE PERCENTAGES ON SCHEDULE A, PART II, LINES 14 AND 15 REPRESENT THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC, INCLUDING THE CITY OF SIOUX FALLS AND OTHER GOVERNMENT GRANTS, OVER TOTAL CONTRIBUTION, INVESTMENT AND CERTAIN OTHER INCOME. THE CALCULATION IS PERFORMED ON A ROLLING FIVE YEAR PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 1190950 X 1 355144 38617 18006 2095 373660 342873 32115 17828 2016 355144 401062 15084 -53987 17010 2276 342873 335683 83781 16393 2009 401062 315836 20409 15765 16327 335683 0.56610 0.18560 0.24830 1 0 589922 221880 368042 3968465 1507363 2461102 568609 568609 3397753 ARTWORK COLLECTION 1190952 PREPAID EXHIBITS AND GUEST ARTISTS 21625 1212577 X 14929158 -20776 98713 2598 80535 14848623 0 14848623 14676074 98713 98713 14577361 60520 60520 14637881 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS ARE ESTABLISHED BY OUTSIDE DONORS TO HOLD INVESTMENTS IN A POOLED INVESTMENT FUND TO YIELD MORE FAVORABLE INVESTMENT RETURNS. EARNINGS ON THE RELATED ASSETS ARE AVAILABLE FOR USE IN OPERATIONS WITH BOARD APPROVAL. PART X, LINE 2: WASHINGTON PAVILION MANAGEMENT, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EDUCATION DEPARTMENT SCHOLARSHIPS GIVEN -59,663. FUNDRAISING EXPENSES -857. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSET 63,118. PART XII, LINE 4B - OTHER ADJUSTMENTS: EDUCATION DEPARTMENT SCHOLARSHIPS GIVEN 59,663. FUNDRAISING EXPENSES NETTED WITH REVENUE 857. PAVILION GALA 146266 82392 63874 144 14148 12228 18585 SIDEWALK ARTS FESTIVAL 119460 28039 91421 1000 10639 8002 265726 110431 155295 1000 10783 14148 12228 26587 64746 90549 1 SCHOLARSHIPS 54 64061 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED THROUGH A SIMPLE APPLICATION PROCESS. FAMILIES COMPLETE AN APPLICATION, AND OUR EDUCATION TEAM DETERMINES THE SCHOLARSHIP AMOUNT USING HOUSEHOLD INCOME AND SIZE AS GUIDELINES. ADDITIONALLY, FAMILIES WHO QUALIFY FOR WIC, SNAP BENEFITS, OR FREE AND REDUCED LUNCH MAY BE ELIGIBLE FOR OPEN DOOR PRICING, WHICH PROVIDES FURTHER DISCOUNTED ACCESS TO OUR PROGRAMS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 DARRIN SMITH PRESIDENT/CEO 214864 0 11402 0 184 0 14178 0 29049 0 269677 0 0 0 PART I, LINE 1A DUES TO THE MINNEHAHA COUNTRY CLUB FOR THE CEO/PRESIDENT, DARRIN SMITH. THE DUES WERE INCLUDED IN HIS TAXABLE INCOME. PART I, LINE 1B THE COUNTRY CLUB MEMBERSHIP WAS INCLUDED IN THE PRESIDENT'S OFFER OF EMPLOYMENT. PART I, LINE 7 ALL STAFF ARE ELIGIBLE FOR A YEAR-END BONUS, AT THE SOLE DISCRETION OF THE CEO, NOT TO EXCEED 5% OF THEIR ANNUAL SALARY (OR EQUIVALENT FOR HOURLY EMPLOYEES). THE CEO IS ELIGIBLE FOR A YEAR-END BONUS, AT THE SOLE DISCRETION OF THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE, NOT TO EXCEED 5% OF HIS/HER ANNUAL SALARY. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN OFFERING ART CONSULTING SERVICES DURING FY24. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD OF TRUSTEES, CHAIR, VICE-CHAIR AND THE SECRETARY/TREASURER. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, THE POWERS OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT: (A) ELECT OFFICERS, (B) AMEND THE ARTICLES OF INCORPORATION, (C) AMEND THE BYLAWS, (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION, (E) OR FILL VACANCIES IN THE BOARD OF TRUSTEES OR COMMITTEES CREATED PURSUANT TO THIS SECTION. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS CONSISTING OF THE DIRECTORS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THREE DIRECTORS SHALL BE APPOINTED BY THE MAYOR OF SIOUX FALLS, SD, WITH ADVICE AND CONSENT OF SIOUX FALLS CITY COUNCIL. ADVISORY BOARDS ELECT THEIR BOARD CHAIRS, WHO THEN SIT ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE TYPICALLY MEETS MONTHLY THROUGHOUT THE YEAR TO DISCUSS THE AGENDA FOR UPCOMING BOARD MEETINGS AND TO BRIEF THE COMMITTEE ON CURRENT ACTIVITIES OF THE PAVILION. THE EXECUTIVE COMMITTEE COMPLETED A PERFORMANCE REVIEW ON THE PRESIDENT, WHICH WAS DOCUMENTED AND PLACED IN HIS PERSONNEL FILE. MEETING MINUTES WERE NOT KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED IN DETAIL BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE. A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE GOVERNING BODY PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATIVE ASSISTANT SENDS OUT THE CONFLICT OF INTEREST EVERY YEAR IN JANUARY AND ASKS FOR THE COMPLETED FORMS TO BE RETURNED. IF NOT RETURNED, THE ADMINISTRATIVE ASSISTANT MAKES FOLLOW UP REQUESTS. AT THE START OF EVERY BOARD MEETING, THE CHAIR REVIEWS THE AGENDA AND ASKS THOSE IN ATTENDANCE IF THEY HAVE ANY CONFLICTS OF INTEREST TO DISCLOSE WITH THE AGENDA. DETERMINATION OF WHETHER OR NOT A CONFLICT EXISTS WOULD BE MADE BY THE OFFICERS OF THE BOARD. ACTUAL CONFLICTS WOULD ALSO BE REVIEWED BY THE OFFICERS. ANY PERSON WITH A CONFLICT MAY BE REQUIRED TO LEAVE THE ROOM DURING DISCUSSION OR ANY VOTES TAKEN ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION LEVEL OF THE PRESIDENT/CEO IS APPROVED BY THE EXECUTIVE MEMBERS OF THE BOARD (CHAIR/VICE-CHAIR/SECRETARY-TREASURER) ANNULLY. THE EXECUTIVE COMMITTEE DETERMINED THE PRESIDENT/CEO'S SALARY BASED ON COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE CFO COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT, WITH TYPICALLY A COST OF LIVING ADJUSTMENT. HOWEVER, COMPARABILITY DATA IS REVIEWED USING INDUSTRY PUBLICATIONS AND SALARY ADJUSTMENTS ARE MADE WHEN NEEDED TO REMAIN COMPETITIVE IN THE INDUSTRY TAKING GEOGRAPHIC LOCATION INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSET 63,118.