2024-06-28T11:49:07-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 912093948 ELC DEVELOPMENT ELCD 2067702700 120 6TH AVENUE NORTH 100 SEATTLE WA 98109 JENNIFER CHU CHIEF FINANCIAL OFFICER 2067702700 2024-06-27 1 JENNIFER CHU 999009999 0 SARAH B HUANG P00745974 4254544919 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHELE SMITH 120 6TH AVENUE NORTH 100 SEATTLE WA 98109 5000 0 X N/A X 2001 WA ELC DEVELOPMENT IS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE PROGRAMS AND ACTIVITIES OF, TO CARRY OUT THE EXEMPT PURPOSE OF, AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF EXPERIENCE LEARNING COMMUNITY, AN ORGANIZATION EXEMPT UNDER SECTION 509(A)(2). 6 4 0 8 0 0 0 5000 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 483854 484070 483854 484070 -483854 -479070 9318369 8839384 25 110 9318344 8839274 ELC DEVELOPMENT IS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE PROGRAMS AND ACTIVITIES OF, TO CARRY OUT THE EXEMPT PURPOSE OF, AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF EXPERIENCE LEARNING COMMUNITY, AN ORGANIZATION EXEMPT UNDER SECTION 509(A)(2). 0 0 479833 ELC DEVELOPMENT IS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF, TO PERFORM THE PROGRAMS AND ACTIVITIES OF, TO CARRY OUT THE EXEMPT PURPOSE OF, AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF EXPERIENCE LEARNING COMMUNITY, AN ORGANIZATION EXEMPT UNDER SECTION 509(A)(2). SINCE ITS INCEPTION, ELC DEVELOPMENT HAS CONTRIBUTED SIGNIFICANT SUPPORT FOR EXHIBITS WHICH HAVE HELPED TO PROPEL EXPERIENCE LEARNING COMMUNITY ATTENDANCE TO RECORD LEVELS. 479833 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 X 6 4 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 WA X JENNIFER CHU 2067702700 120 6TH AVENUE NORTH 100 SEATTLE WA 98109 JENNIFER CHU CHIEF FINANCIAL OFFICER 1.00 55.00 X 0 222604 17224 MICHELE SMITH CHIEF EXECUTIVE OFFICER 1.00 55.00 X 0 228046 10013 JACOB MCMURRAY DIRECTOR 1.00 55.00 X 0 145723 23165 MELINDA SIMMS DIRECTOR 1.00 55.00 X 0 86160 14037 SHAUNTA HYDE PRESIDENT 1.00 1.00 X X 0 0 0 MARJORIE THOMAS TREASURER 1.00 1.00 X X 0 0 0 DAVINA INSLEE SECRETARY 1.00 1.00 X X 0 0 0 JO LYNN ALLEN CHAIR 1.00 1.00 X X 0 0 0 0 682533 64439 0 0 1 0 0 5000 5000 5000 0 0 0 4045 4045 479833 479833 BUSINESS LICENSES 192 192 484070 479833 4237 0 1215 2062 32999830 24162508 9317154 8837322 9318369 8839384 25 110 25 110 X 9318344 8839274 9318344 8839274 9318369 8839384 -479070 0 X 0 1 X 1 0 X X X 1 EXPERIENCE LEARNING COMMUNITY 911626784 10 1 484070 0 1 484070 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G, COLUMN V: AMOUNT OF SUPPORT PAID: EXPENSES PAID BY ELC, WHICH CONSIST PRIMARILY OF DEPRECIATION OF BUILDING IMPROVEMENTS AND EXHIBITIONS PAID FOR AND HELD WITHIN ELC DEVELOPMENT FOR THE BENEFIT OF AND TO FULFILL THE PURPOSES OF EXPERIENCE LEARNING COMMUNITY: $484,070. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 18826280 9988959 8837321 5072501 5072500 1 9101049 9101049 0 8837322 PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. IN KEEPING WITH STANDARD MUSEUM PRACTICE, THE ORGANIZATION'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITHOUT OR WITH DONOR RESTRICTIONS DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS, ARE USED EXCLUSIVELY TO ACQUIRE NEW ADDITIONS AND DIRECT CARE FOR ITEMS WITHIN THE COLLECTION. THE ORGANIZATION CONSIDERS DIRECT CARE EXPENDITURES INVESTMENTS THAT CONSERVE OR RESTORES A COLLECTION ITEMS CULTURAL VALUE, PHYSICAL CONDITION, OR PURSUIT OF LONG-TERM PRESERVATION. PART III, LINE 4: THE ORGANIZATION'S COLLECTION INCLUDES TWO OBJECTS WHICH ARE KEY ARTIFACTS IN THE HISTORY OF POPULAR MUSIC, PARTICULARLY IN REGARD TO JIMI HENDRIX. THE COLLECTION SERVES AS A WELLSPRING FOR INSPIRING IDEAS AND THEMES, FOR PROGRAMS AND EXHIBITIONS. BY DISPLAYING ARTIFACTS FROM THE COLLECTION IN EXHIBITIONS, THE CURATORIAL TEAM IS ABLE TO BUILD NARRATIVES AROUND KEY OBJECTS THAT DRAW THE ATTENTION OF VISITORS, WHILE ALSO USING THE COLLECTION TO PROVIDE A LARGER HISTORICAL CONTEXT THAT DEEPENS THEIR APPRECIATION AND UNDERSTANDING OF DIVERSE ARTISTS AND GENRES. 0 0 0 0 0 0 0 0 0 JENNIFER CHU CHIEF FINANCIAL OFFICER 0 222604 0 0 0 0 0 5538 0 11686 0 239828 0 0 MICHELE SMITH CHIEF EXECUTIVE OFFICER 0 228046 0 0 0 0 0 2287 0 7726 0 238059 0 0 JACOB MCMURRAY DIRECTOR 0 145723 0 0 0 0 0 6067 0 17098 0 168888 0 0 PART I, LINE 3 ELC DEVELOPMENT RELIED ON EXPERIENCE LEARNING COMMUNITY, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR ITS CEO BY CONDUCTING A STUDY OF COMPARABLE ORGANIZATIONS. THE RESULTS ARE ANALYZED BY A BOARD COMPENSATION COMMITTEE BEFORE FINAL COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PART I, LINE 6: THERE WERE A TOTAL OF EIGHT VOLUNTEER BOARD MEMBERS WHO SERVED DURING 2023. FORM 990, PART VI, SECTION A, LINE 2 MICHELE SMITH, JENNIFER CHU, JACOB MCMURRAY, MELINDA SIMMS, SHAUNTA HYDE, MARJORIE THOMAS, DAVINA INSLEE, AND JO LYNN ALLEN HAVE A BUSINESS RELATIONSHIP. JO LYNN ALLEN AND MARJORIE THOMAS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 EXPERIENCE LEARNING COMMUNITY ("ELC") IS A MEMBER PER THE BY-LAWS. OTHER MEMBERS MAY BE ELECTED BY ELC SO LONG AS IT DOES NOT ENDANGER THE ORGANIZATION'S STATUS AS A SUPPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER, EXPERIENCE LEARNING COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND THE DIRECTOR OF FINANCE REVIEW AND APPROVE THE FORM 990. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE DIRECTOR OF FINANCE AND TAX PREPARER TO ASCERTAIN IF THEY HAVE ANY ISSUES OR TO GAIN CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ELC DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY AND WHISTLEBLOWER POLICY OF EXPERIENCE LEARNING COMMUNITY. FORM 990, PART VI, SECTION B, LINE 15 A STUDY OF COMPARABLE ORGANIZATIONS IS CONDUCTED BY EXPERIENCE LEARNING COMMUNITY (ELC), A RELATED ORGANIZATION, IN ORDER TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE RESULTS ARE ANALYZED BY MEMBERS OF THE BOARD OF DIRECTORS OF ELC IN ORDER TO APPROVE A SALARY FOR THE EXECUTIVE DIRECTOR. ELC'S HUMAN RESOURCES DEPARTMENT PERFORMS A SALARY REVIEW, UTILIZES COMPARATIVE FORM 990 INFORMATION, AND RESEARCHES SIMILAR POSITIONS LOCALLY AND NATIONALLY TO DETERMINE COMPENSATION LEVELS FOR OFFICERS. DETAILED JOB DESCRIPTIONS DEFINING DUTIES, RESPONSIBILITIES, REQUIRED SKILL LEVEL AND EXPERIENCE ALSO PROVIDE SUPPORT FOR BENCHMARKING AND DETERMINING THE MARKET VALUE FOR KEY POSITIONS. THE BOARD MUST APPROVE ANY EXECUTIVE DIRECTOR OFFERS. THE LAST COMPENSATION REVIEW OCCURRED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 ELC DEVELOPMENT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EXPERIENCE LEARNING COMMUNITY 120 6TH AVENUE NORTH 100 SEATTLE WA 98109 911626784 ARTISTIC AND CULTURAL MUSEUM WA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0