2024-11-05T11:57:41-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 912138554 SHUNPIKE SHUN 2069051026 PO BOX 22439 SEATTLE WA 98122 LINE SANDSMARK EXECUTIVE DIRECTOR 2069051026 2024-10-28 1 0 ZOE JOENS CPA P02389255 2066288990 2024-10-28 2023 2024-10-15 13:58:12Z LINE SANDSMARK PO BOX 22439 SEATTLE WA 98122 5288189 0 X WWW.SHUNPIKE.ORG X 2001 WA FISCAL SPONSORSHIPS, STOREFRONTS, ARTIST IN RESIDENCE. 8 8 13 9 0 0 3167695 4026333 921853 1203239 1586 26237 -2940 -51918 4088194 5203891 785248 701790 0 0 617330 929804 0 0 94877 2481112 3537924 3883690 5169518 204504 34373 2390837 2410382 35782 20954 2355055 2389428 X SHUNPIKE EMPOWERS ARTISTS THROUGH EQUITABLE ACCESS TO VITAL EXPERTISE, OPPORTUNITIES AND BUSINESS SERVICES. 0 0 3588109 701790 802006 FISCAL SPONSORSHIP- SHUNPIKE PROVIDES FISCAL SPONSORSHIP TO MISSION ALIGNED ARTS GROUPS THAT ARE NONPROFIT IN NATURE. 553701 153623 SEATTLE RESTORED- PARTNERING WITH CITY OF SEATTLE TO ACTIVATE EMPTY STOREFRONTS WITH ARTISTS IN ORDER TO ENLIVEN THE DOWNTOWN SEATTLE AREA AND PROVIDE OPPORTUNITIES TO ARTISTS. 122987 40576 IN ARTIST IN RESIDENCE, WE PARTNER WITH AMAZON TO SUPPORT ARTISTS, PROVIDING A SPACE FOR ENGAGING DIALOGUE AND INSPIRING CREATIVE EXPRESSION WITH AMAZON. 388091 207034 ALL OTHERS - ARTS BUSINESS CLINICS, FISCAL SPONSORSHIP 101, ARTISTS OF COLOR EXPO & SYMPOSIUM (ACES), 2+U 388091 207034 4652888 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 547 0 1 13 1 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 SEAN HANCOCK 4157972722 PO BOX 22439 SEATTLE WA 98122 CHRIS PARKER PRESIDENT 1.00 X X 0 0 0 GABRIEL BELLO DIAZ VICE PRESIDENT 1.00 X X 0 0 0 MELQUIADES MERCADO CO-TREASURER 1.00 X X 0 0 0 STACEY KRYNSKY CO-TREASURER 1.00 X X 0 0 0 SAMANTHA DELUNA SECRETARY 1.00 X X 0 0 0 JESSICA LANDAU DIRECTOR 1.00 X 0 0 0 ROB WEST DIRECTOR 1.00 X 0 0 0 AARON KUROSU DIRECTOR 1.00 X 0 0 0 LINE SANDSMARK EXECUTIVE DIRECTOR 40.00 X 103258 0 14923 103258 0 14923 1 0 0 0 0 55937 1881097 2089299 4026333 CONTRACT SERVICE FEES 711190 526603 526603 ASSOCIATED PROGRAM FEE 711190 346378 346378 ADMISSION FEES 711190 162820 162820 WORKSHOP/TUITION 611600 99956 99956 FAIRS, EXPOS, CATERING 711190 59382 59382 8100 8100 1203239 26237 26237 14600 55937 67996 -53396 -53396 16032 16302 -270 -270 MISCELLANEOUS 900099 1748 1748 1748 5203891 1203239 0 -25681 X 545291 545291 156499 156499 118181 65000 23637 29544 650636 556436 41746 52454 100515 85438 7036 8041 60472 51401 4233 4838 32770 32770 1928108 1831829 96279 113827 102835 10992 82065 68856 13209 64085 37979 26106 329075 295307 33768 213400 207115 6285 7368 7368 834 834 40185 40185 VENUE RENTAL 178162 169184 8978 PROJECT SUPPLIES 102308 97456 4852 MEALS/HOSPITALITY/APPRE 36745 30446 6299 CONCESSION AND FOOD COS 21013 20699 314 387979 283564 104415 5169518 4652888 421753 94877 1425375 1047103 725800 1074285 234583 284449 300 5837 1592 5079 4245 2390837 2410382 35782 20954 35782 20954 X 1004787 1008558 1350268 1380870 2355055 2389428 2390837 2410382 34373 0 X X 0 0 0 X 2460546 3139345 2681274 3167695 4026333 15475193 2460546 3139345 2681274 3167695 4026333 15475193 17210 15457983 5318 7187 3345 1586 26237 43673 2476 1748 4224 15523090 3544154 0.99580 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5837 1592 4245 4245 GOLDEN 2023 70537 55937 14600 5250 43031 3280 16435 70537 55937 14600 5250 43031 3280 16435 67996 -53396 1 ADAPTIVE AND INCLUSIVE MOVEMENT INITIATIVE 3012 NE BLAKELEY ST SEATTLE WA 98105 874635726 99133 0 GENERAL SUPPORT THALIA'S UMBRELLA 4610 NE 89TH ST SEATTLE WA 98115 272861278 81398 0 GENERAL SUPPORT ANTHONY R BENTON DBA MUSICA DBA RAINIER AVENUE RADIO WORLD 4203 42ND AVE SOUTH SEATTLE WA 98118 205244895 60000 0 GENERAL SUPPORT BRYAN OHNO LTD 12126 SE 200TH ST KENT WA 98031 911719512 46261 0 GENERAL SUPPORT JAPAN CREATIVE ARTS LLC DBA THE SCHOOL OF TAIKO PO BOX 80085 SEATTLE WA 98108 464231999 40200 0 GENERAL SUPPORT ROBEL AND MICAEL DBA UPNUP LLC 415 1ST AVE N UNIT 9573 SEATTLE WA 98109 825111797 37198 0 GENERAL SUPPORT MERNA A HECHT 17904 WESTSIDE HWY SW VASHON ISLAND WA 98070 322382054 16059 0 GENERAL SUPPORT VASHON ARTIST RESIDENCY LLC 23125 KINGSBURY ROAD SW VASHON WA 98070 861741229 14100 0 GENERAL SUPPORT PACIFIC NORTHWEST CABARET ASSOCIATION 1910 E FIR ST SEATTLE WA 98122 475358605 11710 0 GENERAL SUPPORT THEATRE BATTERY 803 REITEN ROAD KENT WA 98030 462247090 10000 0 GENERAL SUPPORT PORK FILLED PRODUCTIONS 14810 MERIDIAN AVE N SHORELINE WA 98133 464799604 9566 0 GENERAL SUPPORT NOVELTEASE THEATRE 3604 NE 143RD ST SEATTLE WA 98125 921615210 9082 0 GENERAL SUPPORT MICHELE ANNE KUHLMAN DBA MIK KUHLMAN PO BOX 2215 VASHON WA 98070 204749320 8313 0 GENERAL SUPPORT COMMUNITY ENRICHMENT FOR KLICKITATSKAMANIA COUNTIES 2202 GLENWOOD HWY GOLDENDALE WA 98620 270536918 8161 0 GENERAL SUPPORT EVERGREEN SOCIAL PO BOX 429 BOTHELL WA 98041 862954398 7336 0 GENERAL SUPPORT FRACTURED ATLAS ATTN FISCAL SPONSORSHIP248 W 35TH ST 10TH FL NEW YORK NY 10001 113451073 501(C)(3) 6728 0 GENERAL SUPPORT EMIKO NAKAMURA DBA EURASIA ARTS FOUNDATION 2120 MALTBY RDUNIT D-107 MALTBY WA 980217460 862868299 6250 0 GENERAL SUPPORT HUGO HOUSE 1634 11TH AVE SEATTLE WA 98122 911718383 501(C)(3) 6000 0 GENERAL SUPPORT SHAHEERA ANWAR BHUTTO 4036 JUNIATA ST SAINT LOUIS MO 63116 340883764 6000 0 GENERAL SUPPORT 2 18 GENERAL SUPPORT 7 156499 PART I, LINE 2: MODEL C FISCALLY SPONSORED GROUPS RECEIVE GRANTS FROM SHUNPIKE BASED ON REQUESTS THAT DETAIL THE NATURE OF THE INTENDED EXPENDITURES. SHUNPIKE STAFF CONTROLS THAT THESE EXPENDITURES ARE MISSION ALIGNED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE ADMINISTRATOR. THEN FORM 990 IS SENT TO THE FINANCE COMMITTEE WITH A SUMMARY GIVEN TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE DISCLOSED WHEN RELEVANT TO ANY VOTE. BOARD CONFIRMS NO CONFLICT OF INTEREST WHEN APPROVING NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS / DIRECTORS APPROVE SALARY OF CEO ANNUALLY - DECISION MADE BASED ON PERFORMANCE IN RELATION TO ORGANIZATIONAL GOALS AND MISSION. EQUIVALENT SECTORS USED FOR COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND VIA ANNUAL REPORT. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 963,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963,527. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 868,302. MANAGEMENT AND GENERAL EXPENSES 96,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964,581. FORM 990, PART XII, LINE 1: MODIFIED CASH