2024-05-10T20:28:35-07:00 2023-06-30 990 2022-07-01 911081983 ON THE BOARDS ONTH 2062179886 PO Box 19515 Seattle WA 981091515 THOMAS ISRAEL TREASURER 2062179886 2024-05-10 THOMAS ISRAEL 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z MEGAN KISKADDON PO Box 19515 Seattle WA 98109 1030125 0 X www.ontheboards.org X 1979 WA On the Boards' mission is to invest in leading contemporary performing artists near and far and connect them to a diverse range of communities interested in forward-thinking art and ideas. 25 25 33 55 0 0 454091 432671 476662 361093 98251 90821 29209 145540 1058213 1030125 0 0 13465 0 732861 856977 43150 30585 228388 965674 1396320 1755150 2283882 -696937 -1253757 6651474 5725335 64468 119881 6587006 5605454 On the Boards' mission is to invest in leading contemporary performing artists near and far and connect them to a diverse range of communities interested in forward-thinking art and ideas. 0 0 291195 0 0 Arts Production and Presentation: On the Boards curates a multi-disciplinary season of performances, talks, installations, and workshops. We invest in and support artists from our local community and around the world. Tickets to these events are included in subscriptions, single tickets, and subsidized or free tickets. We play a critical role as Seattle's internationally renowned and locally beloved center for unique performance projects. 1421717 0 3735 OtB.tv: OntheBoards.tv is an incomparable collection of full-length, high-quality streamable recordings of performances and education materials. This streaming subscription program plays a key role in documenting historic performances, creating an archive for ground-breaking artistic projects, and breaking down barriers to contemporary performance across the globe. 0 0 0 1712912 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 33 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Franklin Pierce Northwest 2066390585 1600 2nd Ave 3808 Seattle WA 981013351 Megan Kiskaddon Executive Director 40 0 X X 94000 0 0 Rachel Cook Artistic Director 40 X X 46948 0 0 Edward Wolcher Operations Manager 40 0 X 43449 0 0 John Hoedemaker President 8 0 X X 0 0 0 Zack Hutson Secretary 5 0 X X 0 0 0 Thomas Israel Treasurer 5 0 X X 0 0 0 Jasmine Mahmoud Vice President 5 0 X X 0 0 0 Aseem Agarwala Board Member 2 0 X 0 0 0 Bill Way Board Member 2 0 X 0 0 0 Corey Gutch Board Member 2 0 X 0 0 0 David Taft Board Member 2 0 X 0 0 0 Deborah Philips Board Member 2 0 X 0 0 0 Estelle Thyer Board Member 2 0 X 0 0 0 Heather Wilde Board Member 2 0 X 0 0 0 Jeffrey Frace Board Member 2 0 X 0 0 0 Jennifer Hintz Roberts Board Member 2 0 X 0 0 0 Jimmy Rogers Board Member 2 0 X 0 0 0 John Robinson Board Member 2 0 X 0 0 0 Joshua Chambers-letson Board Member 2 0 X 0 0 0 Kate Murphy Board Member 2 0 X 0 0 0 Winslow Hutfles Board Member 2 0 X 0 0 0 Mireya Lewin Board Member 2 0 X 0 0 0 Norie Sato Board Member 2 0 X 0 0 0 Robert Stumberger Board Member 2 0 X 0 0 0 Spafford Robbins Board Member 2 0 X 0 0 0 Tyler Engle Board Member 2 0 X 0 0 0 Davora Lindner Board Member 2 0 X 0 0 0 Mary Ann Peters Board Member 2 0 X 0 0 0 184397 0 0 0 1 0 0 0 0 0 144575 0 232840 55256 0 432671 Admissions and Subscriptions 711510 311446 311446 0 0 OTB TV Revenue 711510 4617 4617 0 0 Concessions and FUBAR 711310 45030 45030 0 0 0 0 0 0 361093 90821 90821 0 0 0 0 0 0 0 0 0 0 146207 0 0 0 146207 0 146207 146207 0 0 0 0 0 Sales Tax Revenue 711310 7155 7155 0 0 Other Revenue 711130 -7822 -7822 0 0 0 0 0 0 -667 1030125 597454 0 0 X 184397 184397 542404 360704 109020 72680 59464 44598 8920 5946 70712 53034 10607 7071 25000 18750 3750 2500 5138 3853 771 514 30585 30585 874889 679105 135819 59965 19105 14329 2866 1910 49108 36831 7366 4911 32812 24609 4922 3281 88691 66518 13304 8869 1600 1200 240 160 0 118313 88735 17747 11831 32432 24324 4865 3243 Licensing and Taxes 44174 33131 6626 4417 Bank & Merchant Charges 41282 30962 6192 4128 Office Equipment Lease/Rental 20225 15169 3034 2022 Supplies 22373 16780 3356 2237 21178 15883 3177 2118 2283882 1712912 342582 228388 559889 297050 206249 206192 12072 207852 13594 4667084 3242423 1542974 1424661 4124098 3782178 6651474 5725335 64468 52947 57000 9934 64468 119881 X 5855811 4874259 731195 731195 6587006 5605454 6651474 5725335 X -1253757 119231 0 0 16358 136616 X 1 0 1 0 X 480132 947566 744745 454091 432671 3059205 480132 947566 744745 454091 432671 3059205 3059205 208147 177104 164793 46824 217659 814527 76970 91179 9363 0 0 177512 19339 13973 4888339 38174 368248 5328073 9379317 0.32617 0.34731 X Schedule A, Part II, Line 10 EARNED REVENUE: 235,071 ADMISSIONS AND SUBCRIPTIONS: 76,375 CONCESSIONS AND FUBAR: 45,030 OTB TV REVENUE: 4,617 SALES AND SALES TAX REVENUE:7,155 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 277184 277184 0 3546202 2662269 883933 0 0 0 0 0 843698 580154 263544 0 0 0 0 1424661 0 CHARLES SCHWAB ONE 902174 F CAPITAL GROUP INVESTMENT 2297380 F THE SEATTLE FOUNDATION INVESTMENT 231204 F KREIL SHEIMER FUND 351420 F 3782178 0 Tenant Security Deposits 2652 Sales Tax Payable 7282 9934 1149356 119231 0 0 0 119231 1030125 0 0 0 1030125 2283882 0 0 0 0 0 2283882 0 0 0 2283882 X X X X X X 1 Mission Forward Fundraising 319 Northwest 205th Street Shoreline WA 98177 Grantwriting 0 136890 30585 106305 136890 30585 106305 WA Spectacle Spectacular 144575 144575 0 0 0 0 6000 4000 582 0 0 144575 144575 0 0 0 0 6000 4000 582 10582 -10582 X X X X X 0 0 0 0 0 0 0 0 0 Rachel Cook Artistic Director 46948 0 0 0 0 0 0 0 0 0 46948 0 68651 0 Form 990, Part VI, Section B, Line 11b THE 990 IS DISTRIBUTED TO THE FULL BOARD. IT IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO DISTRIBUTION AND ANY SIGNIFICANT CHANGES OR UNUSUAL ITEMS ARE DISCUSSED WITH THE FULL BOARD. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS UPDATE SIGNED CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. Form 990, Part VI, Section B, Line 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE ARTISTIC AND EXECUTIVE DIRECTORS, INCLUDING CONSIDERATION OF OUTSIDE SALARY COMPARISONS. Form 990, Part VI, Section C, Line 19 GOVERENING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g PROFESSIONAL SERVICES: 472,816 ARTIST FEES: 85,751 BARTENDERS: 16,187 CURATORIAL: 7,252 PRODUCTION SPECIALISTS: 3,395 DOCUMENTATION: 34,111 GRAPHIC DESIGN: 7,100 HR: 96,095 PROFESSIONAL SERVICES FINANCIAL: 59,829 JANITORIAL: 16,635 OUTSIDE SERVICES: 75,718 Form 990, Part XI, Line 8 THE 16,368 DIFFERENCE IS DERIVED FROM ACCOUNTS RECEIVABLE:($12,500) AND SQUARE ADJUSTMENTS: ($3,858). Form 990, Part XI, Line 9 THE 136,616 DIFFERENCE IS DERIVED FROM CASH AND SQUARE ADJUSTMENTS:($34,980), ACCOUNTS RECEIVABLE: ($158,682), CONCESSIONS & FUBAR: $52,311, PROFESSIONAL SERVICES: $6,182, AND BANK AND MERCHANT CHARGES: ($1,447).