2024-05-16T19:33:00-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911505627 MOHAI FOUNDATION MOHA 2063241126 PO BOX 80816 SEATTLE WA 98108 LEONARD GARFIELD EXECUTIVE DIRECTOR 2063241126 2024-05-06 1 LEONARD GARFIELD 999009999 0 JACOB J DEHNE CPA P02534988 2066288990 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LEONARD GARFIELD PO BOX 80816 SEATTLE WA 98108 339840 0 X WWW.MOHAI.ORG X 1990 WA SUPPORT THE HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY'S MUSEUM OF HISTORY AND INDUSTRY. 8 8 0 8 0 0 0 0 0 0 281078 339840 0 0 281078 339840 600000 600000 0 0 0 0 0 0 0 19072 21809 619072 621809 -337994 -281969 12266498 13694869 2576 3887 12263922 13690982 SUPPORT THE HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY, DBA THE MUSEUM OF HISTORY AND INDUSTRY (MOHAI) BY MANAGING INVESTMENTS AND FACILITATING CONTRIBUTIONS. 0 0 600000 600000 THE MOHAI FOUNDATION'S PRIMARY PURPOSE IS THE MANAGEMENT OF INVESTMENTS FOR AND DISTRIBUTION OF INCOME TO THE HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY, DBA THE MUSEUM OF HISTORY AND INDUSTRY (MOHAI), A SEPARATE 501(C)(3) ORGANIZATION. 600000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X STEPHEN YAMAMOTO CFO 2063241126 PO BOX 80816 SEATTLE WA 98108 LYNN LINDSAY PRESIDENT 0.50 X X 0 0 0 ANDREW BOR SECRETARY 0.10 X X 0 0 0 MAUREEN FRISCH TRUSTEE 0.10 1.00 X 0 0 0 BILL GRINSTEIN TRUSTEE 0.10 X 0 0 0 SUSAN LINDSAY TRUSTEE 0.10 X 0 0 0 TOM MCQUAID TRUSTEE 0.10 X 0 0 0 CHUCK NORDHOFF TRUSTEE 0.10 X 0 0 0 CHAD RICHARDSON TRUSTEE 0.10 X 0 0 0 LEONARD GARFIELD EXECUTIVE DIRECTOR 0.50 40.00 X 0 196706 16150 STEPHEN YAMAMOTO DIRECTOR OF FINANCE 0.10 40.00 X 0 172783 15337 0 369489 31487 0 0 1 0 0 339840 339840 339840 0 0 339840 600000 600000 20498 20498 1311 1311 621809 600000 21809 0 12266498 13694869 12266498 13694869 2576 3887 2576 3887 X 10603558 11702841 1660364 1988141 12263922 13690982 12266498 13694869 -281969 1709029 0 X 0 1 X 1 0 X X 1 MOHAI 910513034 7 1 600000 0 1 600000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 12266497 2048869 600000 20498 13694868 15427773 -2543515 600000 17761 12266497 14221831 1822372 600000 16430 15427773 12946057 1890286 600000 14512 14221831 11162793 2347639 550000 14375 12946057 0.85480 0.14520 0.00000 0 0 0 X 2028371 1709029 1709029 319342 20498 20498 339840 601311 0 601311 20498 20498 621809 PART V, LINE 4: THE MOHAI FOUNDATION'S ENDOWMENT IS MANAGED FOR THE BENEFIT OF THE MUSEUM OF HISTORY AND INDUSTRY (MOHAI), A SEPARATE 501(C)(3) ORGANIZATION. ANNUAL INVESTMENT EARNINGS ARE DISTRIBUTED TO MOHAI FOR USE IN OPERATIONS IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS AND INVESTMENT POLICIES. PART X, LINE 2: THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS FOR OPEN TAX YEARS. 1 HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY 860 TERRY AVE N SEATTLE WA 98109 910513034 501(C)(3) 600000 0 OPERATE THE MUSEUM OF HISTORY AND INDUSTRY (MOHAI) 1 PART I, LINE 2: ALL GRANTS ARE PROVIDED TO THE MUSEUM OF HISTORY AND INDUSTRY (MOHAI). 0 0 0 0 0 0 0 0 0 LEONARD GARFIELD EXECUTIVE DIRECTOR 0 196706 0 0 0 0 0 6885 0 9265 0 212856 0 0 STEPHEN YAMAMOTO DIRECTOR OF FINANCE 0 172783 0 0 0 0 0 6072 0 9265 0 188120 0 0 SCH J, PART I, LINE 3: MOHAI FOUNDATION HAS NO EMPLOYEES. THE ORGANIZATION'S OFFICERS ARE PAID BY THE HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY (DBA MOHAI) WHICH HAS AN AUDIT AND COMPENSATION COMMITTEE THAT DETERMINES COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES PERIODIC REVIEW OF COMPARABLE DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY AND QUESTIONNAIRE ARE DISTRIBUTED AT THE BOARD'S ANNUAL MEETING AND THE SIGNED FORMS ARE TALLIED BY THE BOARD LIASON. THE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A MOHAI FOUNDATION HAS NO EMPLOYEES. THE ORGANIZATION'S OFFICERS ARE PAID BY THE HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY (DBA MOHAI) WHICH HAS AN AUDIT AND COMPENSATION COMMITTEE THAT DETERMINES COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES PERIODIC REVIEW OF COMPARABLE DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR THIS INFORMATION CAN BE MADE TO: MOHAI FISCAL OFFICE, 5933 6TH AVE S, SEATTLE, WA 98108, 206-324-1126. HISTORICAL SOCIETY OF SEATTLE & KING CNTY 860 TERRY AVE N SEATTLE WA 98109 910513034 OPERATE MUSEUM OF HISTORY AND INDUSTRY (MOHAI) WA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HISTORICAL SOCIETY OF SEATTLE AND KING COUNTY (MOHAI) B 600000 OPERATING GRANT TO MUSEUM