2024-09-04T18:51:30-05:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 237087718 NESKOWIN COAST FOUNDATION NESK 5419945485 56605 SITKA DRIVE OTIS OR 97368 ALISON DENNIS EXECUTIVE DIRECTOR 5419945485 2024-09-04 0 YEE LEE MCGEE P01294356 5032222515 2023 2024-08-08 14:25:15Z SITKA CENTER FOR ART AND ECOLOGY ALISON DENNIS 56605 SITKA DRIVE OTIS OR 97368 1354993 0 X SITKACENTER.ORG X 1970 OR SITKA IS DEDICATED TO EXPANDING THE RELATIONSHIP BETWEEN ART, NATURE AND HUMANITY THROUGH ART, WORKSHOPS, PRESENTATION AND INDIVIDUAL RESEARCH PROJECTS AND TO MAINTAINING A FACILITY APPROPRIATE TO ITS NEEDS WITHIN THE COAST ENVIRONMENT OF CASCADE HEAD. 6 6 17 75 0 0 687443 830830 307714 372395 129129 142410 9435 9358 1133721 1354993 24550 39050 0 0 637868 671011 0 38800 152134 591721 526261 1254139 1275122 -120418 79871 6630327 7122508 41580 100678 6588747 7021830 THE SITKA CENTER FOR ART AND ECOLOGY CHAMPIONS ACCESS TO ART AND NATURE FOR ALL. WE BELIEVE THAT INTEGRATING THE ARTS WITH THE SCIENCES IS ESSENTIAL FOR RESTORING BALANCE IN OUR RELATIONSHIP WITH THE NATURAL WORLD. 0 0 887769 39050 372395 SITKA'S PROGRAMS ARE DESIGNED TO BE INCLUSIVE AND INTERGENERATIONAL, SERVING INDIVIDUALS FROM PRESCHOOLERS TO PROFESSIONALS. THEY INCLUDE:1. K-8 CREATE: A YOUTH PROGRAM PROVIDING FREE ART AND SCIENCE EDUCATION TO OVER 5,000 STUDENTS IN RURAL, LOW-INCOME COMMUNITIES WHERE SCHOOL-BASED ARTS PROGRAMS ARE SCARCE.2. WORKSHOPS: OFFERING CREATIVE DISCIPLINES FOR ADULTS OF ALL SKILL LEVELS, INCLUDING PAINTING,DRAWING, NATURE OBSERVATION, SCULPTURE, BOOK ARTS, FIBER ARTS, WOODWORKING, CITIZEN SCIENCE, AND MORE. 3. PUBLIC TALKS, EXHIBITS, AND ANNUAL ART INVITATIONAL: ENGAGING THE COMMUNITY THROUGH EVENTS AND SHOWCASING 100 PACIFIC NORTHWEST ARTISTS EACH YEAR.4. RESIDENCIES: SUPPORTING EMERGING AND PROFESSIONAL ARTISTS, SCIENTISTS, WRITERS, MUSICIANS, AND INTERDISCIPLINARY CREATORS, WITH MORE THAN 75% OF RESIDENCIES AWARDED TO BIPOC, LGBTQ+ AND/OR DISABILITY PRACTITIONERS. 887769 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 100 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X ALISON DENNIS 5419945485 56605 SITKA DRIVE OTIS OR 97368 ALAN HOLZAPFEL PRESIDENT 1.00 X X 0 0 0 PEG HERRING VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER DECARLO SECRETARY 1.00 X X 0 0 0 DAN MUELLER TREASURER 1.00 X X 0 0 0 GALE MOORE TREASURER 1.00 X X 0 0 0 RYAN PIERCE DIRECTOR 1.00 X 0 0 0 KATHY STEWART DIRECTOR 1.00 X 0 0 0 ALISON DENNIS EXECUTIVE DIRECTOR 40.00 X 122453 0 3674 122453 0 3674 1 0 0 0 0 39735 10000 781095 119940 830830 WORKSHOP REVENUES 900099 225196 225196 EVENT REVENUES 900099 83913 83913 OTHER PROGRAM FEES 900099 63286 63286 372395 142410 142410 MISCELLANEOUS 900099 9358 9358 9358 1354993 372395 0 151768 39050 39050 126127 61638 22690 41799 439115 350001 43012 46102 2822 2297 281 244 51025 38945 4873 7207 51922 37760 6584 7578 3236 3236 46295 46295 38800 38800 17884 17884 115096 105437 8023 1636 7047 3831 3216 28509 17457 8367 2685 25100 25100 64020 64020 5464 4522 426 516 66531 66531 25218 25218 MATERIALS AND SUPPLIES 63708 54287 8348 1073 ARTISTS COMMISSIONS 38101 38101 BANKING AND FIN. FEES 13966 2566 11400 OTHER 6086 1326 266 4494 1275122 887769 235219 152134 186646 143230 109995 218500 715 33435 3448863 953542 2362016 2495321 3970955 4232022 6630327 7122508 38424 99129 3156 1549 41580 100678 X 3457993 3577540 3130754 3444290 6588747 7021830 6630327 7122508 79871 353212 0 X 1 X 0 1 0 X 516428 432354 621645 687443 830830 3088700 516428 432354 621645 687443 830830 3088700 398654 2690046 22835 1159 57215 129129 142410 352748 9435 9358 18793 3460241 1276480 0.77740 0.70120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 9,435. 2023 AMOUNT: $ 9,358. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2977483 410275 145091 3242667 3485155 10000 -370319 147353 2977483 3445457 10000 495940 466242 3485155 3320216 258361 133120 3445457 2879800 569012 128596 3320216 1.00000 0 0 743803 743803 2549899 894390 1655509 155161 59152 96009 2495321 PART V, LINE 4: THE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT FUNDS ARE RESTRICTED BY DONORS FOR THE SUPPORT OF CENTER PROGRAMS, ACTIVITIES AND FUNDS. X X X X X X X 1 PHILANTHROPY STUDIO LLC 7015 NE HOYT STREET PORTLAND OR 97213 FUNDRAISING COACHING 0 0 38800 0 38800 OR 1 ARTISTS IN RESIDENCE STIPENDS 27 39050 PART I, LINE 2: RESIDENCIES ARE OPEN TO ARTISTS FROM A BROAD RANGE OF ART. THE SELECTION PROCESS IS INFORMED BY PEER REVIEW, AND BASED ON THE APPLICANT'S FIELD(S) OF PRACTICE. STIPENDS ARE PROVIDED TO SELECTED ARTISTS BASED ON AVAILABLE FUNDING AND THE TYPE AND DURATION OF THE RESIDENCY. X 2 118404 QUOTED PRICES X SUPPLIES 3 1536 MARKET PRICES 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS AND OFFICERS. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. 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 UPON REQUEST.