2024-05-13T11:49:34-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 911384964 SEATTLE ARTS AND LECTURES SEAT 2066212230 340 15TH AVE E 301 SEATTLE WA 98112 REBECCA HOOGS EXECUTIVE DIRECTOR 2066212230 2024-05-10 1 REBECCA HOOGS 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA HOOGS 340 15TH AVE E 301 SEATTLE WA 98112 3018933 0 X WWW.LECTURES.ORG X 1987 WA SEATTLE ARTS AND LECTURES CULTIVATES TRANSFORMATIVE EXPERIENCES THROUGH STORY AND LANGUAGE WITH READERS AND WRITERS OF ALL GENERATIONS. 20 20 17 78 0 0 2152544 1548179 644633 1361263 9604 22520 -110022 -143644 2696759 2788318 0 0 0 0 920770 1036698 36260 35563 293835 1183051 1707500 2140081 2779761 556678 8557 2481915 2775549 144180 407263 2337735 2368286 X SEATTLE ARTS AND LECTURES CULTIVATES TRANSFORMATIVE EXPERIENCES THROUGH STORY AND LANGUAGE WITH READERS AND WRITERS OF ALL GENERATIONS. 0 0 470410 132447 WRITERS IN THE SCHOOLS (WITS) - DURING THE YEAR ENDED JUNE 30, 2023, IN-SCHOOL PROGRAMMING THROUGH THE ORGANIZATION'S AWARD-WINNING LITERARY ARTS EDUCATION PROGRAM, WRITERS IN THE SCHOOLS, DEDICATED TO INSPIRING STUDENTS AND IMPROVING READING AND WRITING IN PUBLIC K-12 CLASSROOMS AND HOSPITAL ROOMS THROUGH ON-SITE, YEAR-LONG RESIDENCIES WITH LOCAL PROFESSIONAL WRITERS. FOR THE YEAR ENDED JUNE 30, 2023, WITS DIRECTLY SERVED APPROXIMATELY 5,162 STUDENTS AND 141 TEACHERS AT 31 PUBLIC SCHOOLS IN THE SEATTLE, HIGHLINE, LAKE WASHINGTON, SNOQUALMIE VALLEY, AND PORT TOWNSEND SCHOOL DISTRICTS, AS WELL AS TWO HOSPITAL-BASED PROGRAMS AT SEATTLE CHILDREN'S. 425938 455395 SAL PRESENTS - A DIVERSE PROGRAM FEATURING TIMELY, TOPICAL CONVERSATIONS WITH AUTHORS, ARTISTS, AND THINKERS PROMOTING NEW BOOKS, AS WELL AS FREE EVENTS FOCUSED ON RACIAL EQUITY AND SOCIAL JUSTICE, AND EVENTS CELEBRATING THE WORK OF OUR LOCAL WITS WRITERS-IN-RESIDENCE. FOR THE YEAR ENDED JUNE 30, 2023, SAL ISSUED 16,622 TICKETS AND ESTIMATE 24,933 ATTENDED IN- PERSON OR VIRTUALLY. 178128 178931 LITERARY ARTS SERIES - THE ORGANIZATION'S HALLMARK PROGRAM, THE LITERARY ARTS SERIES IS ONE OF THE PREMIER LITERARY SERIES IN THE NATION PRESENTING ORIGINAL TALKS WITH THE LEADING FICTION AND NON-FICTION WRITERS OF OUR TIME. DURING THE YEAR ENDED JUNE 30, 2023, MOST PROGRAMS WERE PRODUCED BOTH IN-PERSON AND VIRTUALLY. A TOTAL OF 8,165 TICKETS WERE ISSUED AND ESTIMATED ATTENDANCE WAS 12,247, AS MANY COUPLES OR FAMILIES PURCHASED ONE TICKET TO WATCH VIRTUALLY FROM HOME. 671120 594490 COMMUNITY CURATED SERIES - SAL'S THREE-PART SERIES SHOWCASES LOCAL BIPOC WRITERS ENGAGES NEW AND EXISTING AUDIENCES BY BRINGING THAT YEAR'S CURATOR'S VISION FOR A SERIES TO LIFE. LAST YEAR'S SERIES CURATOR WAS AUTHOR SASHA LAPOINTE. FOR THE YEAR ENDED JUNE 30, 2023, SAL ISSUED 682 TICKETS AND ESTIMATED 1,023 PEOPLE ATTENDED IN-PERSON OR VIRTUALLY.POETRY SERIES - THIS SERIES ENSURES THAT THIS ESSENTIAL LITERARY FORM THRIVES ON ALL LEVELS IN THIS COMMUNITY BY PRESENTING THE BEST AND MOST INFLUENTIAL CONTEMPORARY POETS FOR READINGS AND CONVERSATIONS. IN THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ISSUED 1,215 TICKETS AND AN ESTIMATED 1,822 WATCHED VIRTUALLY. IN THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION ISSUED 1,085 TICKETS AND AN ESTIMATED 1,627 (UNAUDITED) WATCHED VIRTUALLY.YOUTH POET LAUREATE (YPL) - THE PROGRAM ALSO HOSTED THE SEATTLE YOUTH POET LAUREATE PROGRAM IN COLLABORATION WITH URBAN WORD FROM NYC, MENTORING A COHORT OF 11 WRITERS AND SUPPORTING SEATTLE'S YOUTH POET LAUREATE IN COMMUNITY-WIDE LEADERSHIP, SPEAKING OPPORTUNITIES, AND THE PUBLICATION OF THEIR FIRST BOOK. THE YPL PROGRAM AIMS TO IDENTIFY YOUTH WRITERS AND LEADERS WHO ARE COMMITTED TO POETRY, PERFORMANCE, CIVIC AND COMMUNITY ENGAGEMENT, EDUCATION, AND EQUITY ACROSS THE PUGET SOUND REGION. AT COMMUNITY EVENTS THROUGHOUT THE YEAR, YOUTH POET LAUREATES SHARE THEIR POWERFUL VOICES, LEADERSHIP, AND LOVE OF COMMUNITY, AND ALSO PUBLISH A COLLECTION OF THEIR POEMS IN COLLABORATION WITH POETRY NORTHWEST.SUMMER BOOK BINGO - A FREE SUMMER READING PROGRAM FOR ADULTS AND KIDS, PRESENTED IN PARTNERSHIP WITH THE SEATTLE PUBLIC LIBRARY. THIS PROGRAM ENGAGED READERS FROM OUR REGION IN READING OVER 24,000 BOOKS IN THE SUMMER OF 2023. 671120 594490 1745596 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 1 69 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X MARY DWYER 2066212230 340 15TH AVE E 301 SEATTLE WA 98112 LAURI CONNER PRESIDENT 6.00 X X 0 0 0 MELANIE CURTICE PAST PRESIDENT 4.00 X X 0 0 0 STESHA BRANDON VICE PRESIDENT 6.00 X X 0 0 0 CAROLYN AINSLIE TREASURER 6.00 X X 0 0 0 KIRAN GRIFFITH SECRETARY 6.00 X X 0 0 0 JENNIFER CAST MEMBER 4.00 X 0 0 0 KELLY CHEESEMAN MEMBER 4.00 X 0 0 0 DEBRA DAHLEN MEMBER 4.00 X 0 0 0 JIM DUNCAN MEMBER 4.00 X 0 0 0 SUSAN LONG-WALSH MEMBER 4.00 X 0 0 0 TAMA SMITH MEMBER 4.00 X 0 0 0 CHUCK STEMPLER MEMBER 4.00 X 0 0 0 SHEEHAN SULLIVAN MEMBER 4.00 X 0 0 0 NANCY TOLLEFSON MEMBER 4.00 X 0 0 0 LEIGH TONER MEMBER 4.00 X 0 0 0 JENNIFER WONG MEMBER 4.00 X 0 0 0 ALLISON AUGUSTYN MEMBER 4.00 X 0 0 0 SUNNY HONG MEMBER 4.00 X 0 0 0 JAMIE MILLER MEMBER 4.00 X 0 0 0 NARIA SANTA LUCIA MEMBER 4.00 X 0 0 0 REBECCA HOOGS EXECUTIVE DIRECTOR 40.00 X 146769 0 5607 146769 0 5607 1 0 1 0 0 492816 79000 976363 87552 1548179 ADMISSIONS FEES 812900 1228816 1228816 SCHOOL FEES 611710 132447 132447 1361263 25172 25172 65 2717 0 -2717 65 -2652 -2652 83065 492816 226062 -142997 -142997 1188 1836 -648 -648 MISCELLANEOUS 812900 1 1 1 2788318 1361263 0 -121124 175555 33015 95115 47425 692317 343899 170496 177922 90384 1593 88057 734 78442 34514 23533 20395 35563 35563 228602 108641 117032 2929 13677 13256 397 24 133887 67993 60510 5384 119641 5361 111658 2622 54999 54999 77783 72588 4358 837 6331 6331 ARTIST FEES 464000 463850 150 BOOK BUNDLES 244496 244496 PROGRAM PRODUCTION 210014 209552 462 DESIGN AND PRINTING 97420 96041 1379 56650 50797 5853 2779761 1745596 740330 293835 669316 490616 55172 55328 305421 301132 14461 24971 120635 109438 67852 67852 6331 0 1310579 1699787 0 94277 2481915 2775549 110028 176259 34152 132917 0 98087 144180 407263 X 1752040 2022154 585695 346132 2337735 2368286 2481915 2775549 8557 21994 0 X 0 1 X 1 0 X 1439889 1113990 1496348 2152544 1548179 7750950 1333425 1395011 895047 723881 1445516 5792880 2773314 2509001 2391395 2876425 2993695 13543830 397804 155064 299749 440846 305732 1599195 0 397804 155064 299749 440846 305732 1599195 11944635 319 13403 18525 13078 25172 70497 319 13403 18525 13078 25172 70497 329 1 330 2773633 2522404 2409920 2889832 3018868 13614657 0.87730 0.87480 0.00520 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4272 4272 0 63580 63580 0 0 OPERATING LEASE 77395 FINANCING LEASE 20692 98087 3254098 21994 215888 227898 465780 2788318 0 2788318 3223547 215888 227898 443786 2779761 0 2779761 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 226,062. COGS 1,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 226,062. COGS 1,836. X X X X X X X 1 LAURA MICHALEK 1216 N ANDERSON ST TACOMA WA 98406 AUCTIONEER AT GALA 0 575881 6500 569381 MOLLY SUHR 10989 MADISON AVE NE BAINBRIDGE ISLAND WA 98110 GRANT WRITING 0 151500 29063 122437 727381 35563 691818 WA WORDS MATTER 575881 492816 83065 71370 2795 68324 898 82675 575881 492816 83065 71370 2795 68324 898 82675 226062 -142997 0 0 0 0 0 0 0 0 0 REBECCA HOOGS EXECUTIVE DIRECTOR 146769 0 0 0 0 0 5018 0 589 0 152376 0 0 0 X AUCTION ITEMS 46 71370 FMV X OTHER 16 16182 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE AND OPERATIONS DIRECTOR, THEN THE EXECUTIVE DIRECTOR AND BOARD FINANCE COMMITTEE AND IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW, DISCUSSION, AND APPROVAL AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DISCLOSED AS THEY ARISE. A PERSON WITH A CONFLICT OF INTEREST CANNOT VOTE ON THE ISSUE BEFORE THE BOARD AND CANNOT PARTICIPATE IN DELIBERATIONS OR THE DECISION MAKING PROCESS. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE RANGE FOR THE CURRENT EXECUTIVE DIRECTOR WAS DETERMINED IN PARTNERSHIP WITH THE NATIONAL FIRM ENGAGED FOR THE SEARCH, ALONG WITH MARKET TRENDS IN SEATTLE AT THE TIME OF THE SEARCH. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.