2026-08-18T14:32:51-05:00 2025-12-31 862503097 CORNERSTONE CPA 14903 74th Ave E Puyallup WA 983758020 990 2025-01-01 472486862 SEATTLE ATHENAEUM SEAT 2064024162 93 PIKE STREET 307 SEATTLE WA 98101 CAROLINE CUMMING EXECUTIVE DIRECTOR 2064024162 2026-08-18 1 Miriam Krause MAcc CPA P02446152 2537777877 2026-07-30 2025 2025-03-06 01:10:19Z FOLIO SEATTLE CAROLINE CUMMING 93 PIKE STREET 307 SEATTLE WA 98101 360598 0 X www.folioseattle.org X 2014 WA The Seattle Athenaeum connects a dynamic literary community through its curated collection of books, cultural and civic programs, author events, musical performances, and other opportunities for engaging conversations. We are dedicated to fostering meaningful discussions within diverse communities, promoting equitable exploration of ideas found in literature, and cultivating an inclusive community enriched by its relationships. 9 9 4 0 0 0 417500 313525 16489 28223 76 80 15786 18770 449851 360598 0 0 0 0 202610 226141 0 0 29426 109207 140692 311817 366833 138034 -6235 283342 242339 38893 4125 244449 238214 X The Seattle Athenaeum connects a dynamic literary community through a curated book collection, diverse programming, and opportunities for engaging conversations and transformative ideas. 0 0 286324 39993 Folio: The Seattle Athenaeum connects a dynamic literary community through acurated book collection, diverse programming, and opportunities for engaging conversations and transformative ideas.The library serves over 750 members; individuals, families, and students.While the majority of our members are in Seattle, we have members throughout Washington state and across America. Our community is made up of readers, writers, poets, philosophers, booksellers,translators, literary organizations, publishers, retired academics, civic leaders, and all who make up the Seattle literary ecosystem. Members volunteer in the library and on our board. Audiences access ourprograms online and in person at our downtown location.Our programs are built from community need and request. In2025 over 2,250 audience members attended 120+ online and in-person at our Pike Place Market location. 7000 Operating loan forgiveness 7000 286324 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CAROLINE CUMMING 2064024162 93 PIKE STREET SEATTLE WA 98101 ANANDA MARTIN BOARD OF TRUSTEES (ENDED APRIL 2025) 1.00 X 0 0 0 BETH BROOKS BOARD OF TRUSTEES (ENDED MAY 2025) 1.00 X 0 0 0 DEBRA WEISSMAN BOARD VICE PRES (FEB-DEC 2025) 2.00 X X 0 0 0 MAKAELA NELLAMS BOARD OF TRUSTEES (ENDED DEC 2025) 1.00 X 0 0 0 MANUELA NOSKE BOARD OF TRUSTEES (APR - DEC 2025) 1.00 X 0 0 0 MARIE HARTUNG BOARD OF TRUSTEES (ENDED NOV 2025) 1.00 X 0 0 0 MORTON KONDRACKE BOARD OF TRUSTEES 1.00 X 0 0 0 NICOLE AGUIRRE BOARD OF TRUSTEES (ENDED JUNE 2025) 1.00 X 0 0 0 ROBIN VAN STEENBERGH BOARD PRES (AUG-DEC 2025) 10.00 X X 0 0 0 RUCKER ALEX BOARD TREASURER (AUG-DEC 2025) 5.00 X X 0 0 0 SANDRA HAYNES BOARD SECRETARY 1.00 X X 0 0 0 STEPHANIE REENTS BOARD PRES. (FEB-JUL 2025) 1.00 X X 0 0 0 TOM CORDDRY BOARD TREASURER (JAN-AUG 2025) 1.00 X X 0 0 0 CLEMENT UTUK BOARD OF TRUSTEES 1.00 X 0 0 0 CAROLINE CUMMING EXECUTIVE DIRECTOR 40.00 X 95000 0 0 95000 0 0 0 0 0 0 0 84968 30200 198357 9900 313525 TICKET SALES 711190 27824 27824 BOOK SALES 459210 290 290 MERCHANDISE SALES 459210 109 109 28223 80 80 11770 0 11770 11770 11770 Loan Forgiveness 900099 7000 7000 7000 360598 46993 0 80 95000 66500 19000 9500 105287 97916 7371 6000 4200 1200 600 19854 13898 3971 1985 7200 7200 378 378 13838 9686 2768 1384 1116 781 223 112 35863 25104 7173 3586 1324 927 265 132 850 595 170 85 2386 1670 477 239 Other Program Expenses 61943 61943 Fundraising Expenses 11359 11359 Janitorial 4435 3104 887 444 366833 286324 51083 29426 17694 72850 260648 164489 5000 5000 41616 41616 0 0 283342 242339 10785 4125 8108 20000 38893 4125 X 147949 82731 96500 155483 244449 238214 283342 242339 -6235 0 X 1 X 0 0 0 X 197428 235762 337185 417501 313525 1501401 5932 13703 28508 16489 28223 92855 203360 249465 365693 433990 341748 1594256 23540 22054 68678 7500 121772 5279 58678 63957 28819 22054 127356 7500 185729 1408527 655 2 76 80 813 655 2 76 80 813 204015 249467 365693 434066 341828 1595069 0.88310 0.83240 0.00050 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19811 19811 0 15094 15094 0 6711 6711 0 0 Form 990, Part VI Part VI, Section B, Line 13 The board adopted a whistleblower policy on 11/20/2025; report may be made to the whistleblower officer, Rucker Alex; non-retaliation is expressly provided. Form 990, Part VI Part VI, Section B, line 14 On 11/20/2025, the board adopted a document retention and destruction policy specifying retention periods and secure destruction procedures. The Executive Director is the records custodian. Form 990, Part VI, Section B, line 11b Circulate the draft 990 to all voting board members at least a week before filing; minute that the board (or Exec/Audit Committee) reviewed and the full board had access. Form 990, Part VI, Section B, line 12c The organization maintains a written conflict of interest policy. Annual written disclosures are collected from directors, officers, and key employees; any conflicts are reviewed by disinterested directors and, where applicable, the interested person recuses. Reviews and recusals are recorded in the minutes. Form 990, Part VI, Section B, line 15a The compensation of the Executive Director was reviewed by the Board using comparability data, including salary benchmarking information for similarly sized peer organizations, and the review was documented contemporaneously in board records. Form 990, Part VI, Section C, line 18 Form 1023, Forms 990, and financial statements are available on the organization's website at https://www.foliose attle.org/giving and upon request at the principal office. 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 by providing copies upon request at its principal office.