2024-04-06T18:25:56-07:00 2023-12-31 990 2023-01-01 911154445 NORTHWEST INSTITUTE FOR ARCHITECTURE & URBAN STUDIES IN NORT 2066251511 1326 5TH AVENUE STE 650 SEATTLE WA 98101 Nancy Josephson President 2066251511 2024-04-06 Nancy Josephson 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z THE CIVITA INSTITUTE Nancy Josephson 1326 5th Avenue Ste 650 Seattle WA 98101 42617 0 X WWW.CIVITAINSTITUTE.ORG X 1981 WA INSPIRING CREATIVE EXCELLENCE, EDUCATION, AND CULTURAL EXCHANGE THROUGH EXPLORATION OF THE ITALIAN HILL TOWNS 6 6 0 17 0 0 21373 16771 63482 24800 5 492 0 554 84860 42617 1875 7501 0 134 0 0 0 0 0 45543 40157 47418 47792 37442 -5175 1479232 1474057 0 0 1479232 1474057 INSPIRING CREATIVE EXCELLENCE, EDUCATION, AND CULTURAL EXCHANGE THROUGH EXPLORATION OF THE ITALIAN HILL TOWNS. THE ORGANIZATION ORGANIZES AND ADMINISTERS EDUCATIONAL, FELLOWSHIP, AND CREATIVE RETREAT PROGRAMS BASED IN ITS FACILITIES IN ITALY. 0 0 44665 25846 INSPIRING CREATIVE EXCELLENCE, EDUCATION, AND CULTURAL EXCHANGE THROUGH EXPLORATION OF THE ITALIAN HILL TOWNS. 0 0 0 44665 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 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 2 0 1 0 0 1 IT 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 WA X NANCY JOSEPHSON 2066251511 1326 5TH AVENUE STE 650 SEATTLE WA 98101 X NANCY JOSEPHSON PRESIDENT 16 0 X X 0 0 0 DAN BEERT TREASURER 4 0 X X 0 0 0 STEVE BUTLER SECRETARY 5 0 X X 0 0 0 CHARLES KELLEY SECRETARY 4 0 X X 0 0 0 STEPHEN DAY DIRECTOR 9 0 X 0 0 0 ELAINE LATOURELLE DIRECTOR 3 0 X 0 0 0 LISA REINKE DIRECTOR 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 16670 0 0 0 101 0 16771 international cultural exchange 611710 24800 24800 0 0 0 0 0 0 24800 492 492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GAIN ON FOREIGN CURRENCY EXCHANGE 900099 554 554 0 0 0 0 0 0 554 42617 25846 0 0 7501 7501 134 134 4650 4650 1550 1550 30 30 1687 1687 7862 7862 20096 20096 287 287 722 722 EDUCATIONAL PROGRAM 1190 1190 0 0 SEMINAR/EVENT EXPENSE 1225 1225 0 0 BANK AND MERCHANT FEES 818 427 391 0 LICENSE AND REGISTRATION FEES 40 0 40 0 47792 44665 3127 0 130819 125654 80 70 1348333 0 1348333 1348333 1479232 1474057 0 0 X 0 0 0 0 1479232 1474057 1479232 1474057 1479232 1474057 -5175 0 0 0 0 0 X 0 0 0 X 6614 20672 30410 21373 16771 95840 59240 0 3375 63482 24800 150897 65854 20672 33785 84855 41571 246737 7030 4020 11050 0 0 0 7030 4020 11050 235687 5 492 497 0 0 0 5 492 497 2754 554 3308 65854 23426 33785 84860 42617 250542 0.94071 0.96334 0.00198 0.00002 X Schedule A, Part III, Line 12 Other Income in 2023 and 2020 was gain on conversion from euro to dollars RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X 0 0 0 0 1300382 0 0 1300382 47951 0 0 47951 0 0 0 0 0 0 0 0 1348333 Schedule D, Part III, Line 1 Schedule D, Part III, Line 1 - Works of art and articles in the organization's collection include to-be-inventoried contribution of a collection of scholarly materials including more than 1,000 books, historical maps, architectural drawings, photographs of Italy spanning more than 40 years, art and antique furniture. These items were donated by Astra Zarina and Anthony Costa Heywood in 2013. The organization is pursuing a complete inventory, filing, scanning and preservation program. Schedule D, Part III, Line 4 Works of art and articles in the organization's collection include to-be-inventoried contribution of a collection of scholarly materials including more than 1000 books, historical maps, architectural drawings, photographs of Italy spanning more than 40 years, art and antique furniture. These items are used for education regarding the unique qualities of Italian hill towns. Europe (including Iceland and Greenland) 0 0 Program Services Educational Programs 19398 0 0 19398 0 0 0 0 0 0 1 Fellowship for study in Europe 7 7501 0 Schedule I, Part I, Line 2 Schedule I, Part I, Line 2 The organization uses a rigorous selection process based on pre-established criteria and provides half of the grant per individual until anticipated deliverables are received which then releases the second half of the grant. Schedule I, Part III No one recipient received more than $5000 Form 990, Part VI, Section A, Line 2 Director Stephen Day had a family relationship with President/Director Nancy Josephson. Form 990, Part VI, Section A, Line 8b There are no committees authorized to act on behalf of the Board. Form 990, Part VI, Section B, Line 11b The Board of Directors as the governing body of the organization has been provided a copy of the form 990 and accompanying schedules. Each director has been given: 1) An electronic copy of these documents 2) Profit and loss detail sheets for 2023. The board participated in periodic reviews of balance sheets and profit and loss statements. Form 990, Part VI, Section C, Line 19 All governing documents are available upon request