2024-04-05T10:19:25-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-07-01 541857973 THE GLASS-GLEN BURNIE MUSEUM INC GLAS 5406621473 901 AMHERST STREET WINCHESTER VA 22601 DANA HAND EVANS CEO AND DIRECTOR 5406621473 2024-04-04 1 DANA HAND EVANS 999009999 1 CHRIS FRYE CPA P01068721 5406623417 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE MUSEUM OF THE SHENANDOAH VALLEY DANA HAND EVANS 901 AMHERST ST WINCHESTER VA 22601 10590585 0 X WWW.THEMSV.ORG X 1997 VA DEDICATED TO PRESERVING AND ENRICHING THE CULTURAL LIFE AND HERITAGE OF THE SHENANDOAH VALLEY. 25 25 75 60 0 0 5300647 8312043 457792 627959 311726 -75924 1008144 134257 7078309 8998335 0 0 0 0 2744241 2796581 0 0 492225 3867581 4590541 6611822 7387122 466487 1611213 37985540 42226624 419162 1145884 37566378 41080740 X THE MISSION OF THE MUSEUM OF THE SHENANDOAH VALLEY (MSV) IS TO PRESERVE AND ENRICH THE CULTURAL LIFE AND HERITAGE OF THE VALLEY. A CULTURAL SITE THAT SERVES THE ENTIRE REGION, THE MSV FULFILLS ITS MISSION BY PRESENTING A WIDE VARIETY OF EXHIBITIONS, OFFERING AN EXTENSIVE SCHEDULE OF EDUCATIONAL AND COMMUNITY PROGRAMMING, OPERATING A 90-ACRE ART PARK ON ITS LANDSCAPE, PRESERVING THE LARGEST GREEN SPACE AND ONLY WORKING FARM IN THE CITY OF WINCHESTER, AND ACTIVELY BUILDING AND CARING FOR A COLLECTION OF OBJECTS WHICH TELL THE VALLEY'S STORY, INCLUDING THE GLEN BURNIE HOUSE AND SURROUNDING SEVEN-ACRE GARDENS, AND ROSE HILL FARM PARK, A PUBLIC PARK AND CIVIL WAR BATTLEFIELD SITE. THE MSV CELEBRATES THE VALLEY'S PAST, SERVES AS A VIBRANT CULTURAL CENTER IN THE PRESENT, AND UTILIZES ITS ENTIRE CAMPUS FOR EDUCATIONAL AND PUBLIC PROGRAMMING INCLUDING GARDEN SPACES, GALLERIES, CLASSROOMS, A MAKERSPACE STUDIO, AND THE TRAILS AT THE MSV, WHICH CONNECT THE MSV CAMPUS TO THE COMMUNITY. 0 0 2431731 152029 EDUCATIONAL, COMMUNITY AND PUBLIC PROGRAMS THE MSV UTILIZES ITS ENTIRE CAMPUS FOR EDUCATIONAL AND PUBLIC PROGRAMMING INCLUDING GARDEN SPACES, GALLERIES, CLASSROOMS, A MAKERSPACE STUDIO, AND THE TRAILS AT THE MSV. ROSE HILL PARK ALSO PROVIDES SPACE FOR EDUCATIONAL AND PUBLIC PROGRAMS.IN FY 2023, THE MSV OFFERED 364 EDUCATIONAL AND COMMUNITY PROGRAMS THAT SERVED 29,615 PEOPLE OF ALL AGES. THE MSV OFFERED 325 YOUTH, FAMILY, AND ADULT EDUCATIONAL PROGRAMS ATTENDED BY 10,252 PEOPLE. FOR YOUTH, NEW PROGRAMS INCLUDED SUMMER WORKSHOPS AND AN INTERNATIONAL ART PROGRAM IN COLLABORATION WITH STUDENTS IN CUBA. FOR ADULTS, 104 MSV PROGRAMS SERVED 1,639 PEOPLE. NEW FAMILY PROGRAMS INCLUDED THE SENSORY-FRIENDLY ACCESS MSV AND MAKERSPACE DROP-IN WORKSHOPS. MANY PROGRAMS INCORPORATED THE TRAILS AT THE MSV AND INCLUDED JR. TRAILBLAZERS, YOGA ON THE TRAILS, AND VARIOUS GUIDED TRAIL WALKS. CONTINUING ADULT PROGRAMS INCLUDED VIRTUAL TALKS, GALLERY TALKS, POTTERY WORKSHOPS IN THE MAKERSPACE STUDIO, GUIDED GARDEN TALKS, CURATOR-LED TALKS, AND A VARIETY OF HANDS-ON WORKSHOPS. MSV SCHOOL PROGRAMMING ENGAGED 6,133 STUDENTS OF ALL AGES. THE MSV PROVIDED RENT-FREE USE OF CAMPUS PROPERTY TO A LOCAL PRESERVATION GROUP, A REGIONAL ARTS COUNCIL, AND A NONPROFIT ARTS FOUNDATION. THANKS TO CORPORATE UNDERWRITING, 9,481 PEOPLE - EXCLUSIVE OF MSV MEMBERS RECEIVED FREE GENERAL ADMISSION TO THE MSV GALLERIES AND GARDENS, AND 4,035 PEOPLE ENJOYED FREE-ADMISSION COMMUNITY PROGRAMS AT THE MSV.THE MUSEUM SERVES VALLEY ARTISTS THROUGH A CONSIGNMENT PROGRAM IN ITS MUSEUM STORE AND OFFERS SPECIALTY ITEMS AND BOOKS COMPLEMENTING MSV EXHIBITIONS, AND EDUCATIONAL PROGRAMS. 1851480 OUR COLLECTION THE MUSEUM OF THE SHENANDOAH VALLEY CARES FOR A PERMANENT COLLECTION CONTAINING MORE THAN 23,000 OBJECTS, INCLUDING THE FINE AND DECORATIVE ART COLLECTED BY MSV BENEFACTOR JULIAN WOOD GLASS JR., THE MINIATURE HOUSES AND ROOMS ASSEMBLED IN THE VALLEY BY GLASS'S PARTNER R. LEE TAYLOR, AND A COLLECTION OF OBJECTS AND ARTIFACTS THAT TELL THE STORY OF THE SHENANDOAH VALLEY. LOCATED ON A 214-ACRE LANDSCAPE THAT IS THE LARGEST GREEN SPACE AND ONLY WORKING FARM IN THE CITY OF WINCHESTER, THE MSV IS A REGIONAL CULTURAL CENTER THAT INCLUDES GALLERIES, THE GLEN BURNIE HOUSE, SEVEN ACRES OF FORMAL GARDENS, AND THE TRAILS AT THE MSV - A 90-ACRE ART PARK ON THE MSV LANDSCAPE.THE GLEN BURNIE HOUSE, THE OLDEST PORTIONS OF WHICH DATE TO 1794, IS SURROUNDED BY SEVEN ACRES OF FORMAL GARDENS WHICH WERE INSTALLED IN THE LATTER HALF OF THE TWENTIETH CENTURY BY MSV BENEFACTOR JULIAN WOOD GLASS JR. AND HIS PARTNER R. LEE TAYLOR. THE MUSEUM SITS ON LAND ORIGINALLY CLAIMED BY GLASS'S ANCESTOR AND WINCHESTER FOUNDER JAMES WOOD IN 1735. THE PROPERTY WAS PASSED THROUGH GENERATIONS OF WOOD AND GLASS FAMILIES UNTIL BEING ACQUIRED IN 1952 BY JULIAN WOOD GLASS JR. FOLLOWING THE DEATH OF HIS FATHER. BEGINNING IN THE 1950S, THE PROPERTY WAS EXTENSIVELY RENOVATED AND TRANSFORMED INTO A COUNTRY RETREAT. THE HOME WAS FURNISHED WITH OBJECTS PASSED THROUGH FAMILY GENERATIONS ALONG WITH EIGHTEENTH- AND NINETEENTH-CENTURY FURNITURE AND FINE ARTS ACQUIRED BY JULIAN WOOD GLASS JR. THE MSV IS SUPPORTED BY THE GLASSGLEN BURNIE FOUNDATION AND MANAGES THE PROPERTY IN ACCORDANCE WITH A WRITTEN COOPERATIVE AGREEMENT WITH THE FOUNDATION. UPON MR. GLASS'S DEATH AND AS A CONDITION OF HIS WILL, THE HOUSE AND GARDENS WERE OPENED TO THE PUBLIC ON A SEASONAL BASIS IN 1997. IN 2005, THE MUSEUM OF THE SHENANDOAH VALLEY (MSV), A 50,000-SQUARE-FOOT GALLERIES BUILDING, WAS ADDED AS AN ANCHOR TO THE SITE TO FULFILL GLASS'S VISION OF SHARING HIS SIGNIFICANT COLLECTION WITH THE PUBLIC AND TO EXPAND UPON THAT VISION TO INCLUDE A SPACE WHERE THE ART, HISTORY, AND CULTURE OF THE VALLEY COULD BE INTERPRETED. FOLLOWING A TWO-YEAR RENOVATION PROJECT, THE GLEN BURNIE HOUSE REOPENED IN FY 2014 AS A VERSATILE SPACE FOR EDUCATIONAL AND CULTURAL PROGRAMMING FEATURING NEW DISPLAYS AND INTERPRETATION. THE GLEN BURNIE HOUSE AND ADJACENT GARDENS ARE AMONG THE MSV'S MOST IMPORTANT COLLECTION ASSETS. IN 2014, THE MSV UNVEILED A LARGER LAND USE PLAN, THE MASTER PLAN, WHICH OUTLINED THE FUTURE DEVELOPMENT OF THE MSV LANDSCAPE.IN FY 2021, THE TRAILS AT THE MSV OPENED. A FREE-ADMISSION ART PARK ON 90 ACRES OF THE MSV LANDSCAPE, THE TRAILS AT THE MSV OFFERS MORE THAN 3 MILES OF TRAILS FOR WALKING, RUNNING, AND BICYCLING. THE TRAILS INCLUDE LANDSCAPE FEATURES SUCH AS A STANDING STONE CIRCLE AND FLOATING WETLANDS BOARDWALK AND OUTDOOR ART INSTALLATIONS. IN ACCORDANCE WITH THE MSV COLLECTIONS MANAGEMENT POLICY AND SINCE OPENING IN 2005, THE MUSEUM ACTIVELY COLLECTS ITEMS OF SIGNIFICANCE TO THE SHENANDOAH VALLEY. THE MSV FUNDS ACQUISITION AND CONSERVATION EFFORTS WITH ITS COLLECTIONS AND EXHIBITIONS ENDOWMENT AND A RECENTLY FORMED GAUNT COLLECTORS SOCIETY. THE MSV BUILDING INCLUDES A COLLECTIONS STORAGE SPACE FOR ITEMS NOT ON DISPLAY. IN ADDITION TO THE MSV CAMPUS, THE MSV MANAGES THE ANCESTRAL HOME OF THE GLASS FAMILY, KNOWN AS THE ROSE HILL FARM. THE SITE INCLUDES A VERNACULAR FEDERAL-STYLE HOUSE AND IS NOTABLE FOR BEING THE LOCATION OF THE CIVIL WAR'S FIRST BATTLE OF KERNSTOWN. A RENOVATION PROJECT TO STABILIZE AND PRESERVE THE HOME WAS COMPLETED IN FY 2015 AND THE HOUSE IS RENTED TO THE MSV EXECUTIVE DIRECTOR WHO OVERSEES ITS MAINTENANCE AND CARE. IN FY 2017, THANKS TO A PARTNERSHIP WITH THE FREDERICK COUNTY PARKS AND RECREATION DEPARTMENT, THE HISTORIC PORTIONS OF THE ROSE HILL LANDSCAPE ADJACENT TO THE HOUSE OPENED TO THE PUBLIC AS A COMMUNITY PARK FEATURING A 1.3-MILE WALKING TRAIL WITH INTERPRETIVE SIGNAGE, A PARKING LOT, RESTROOMS, AND OPEN PLAY FIELDS. THE ROSE HILL PARK IS CO-MANAGED BY LEASE TO FREDERICK COUNTY. 1828962 241426 OUR EXHIBITIONS THE MSV CONTAINS FOUR GALLERY SPACES HOUSED ON THE SECOND LEVEL OF THE MAIN MUSEUM BUILDING. IN THE SHENANDOAH VALLEY GALLERY, OBJECTS, MULTI-MEDIA PRESENTATIONS, AND EXHIBITS EXPLORE THE SWEEP OF VALLEY HISTORY, AND TWO ADDITIONAL ROOMS DISPLAY CHANGING EXHIBITIONS HIGHLIGHTING THE VALLEY'S DECORATIVE ARTS AND WORKS BY CONTEMPORARY VALLEY ARTISTS. THE FOUNDERS GALLERY PRESENTS ROTATING EXHIBITIONS FEATURING OBJECTS FROM THE COLLECTION OF EUROPEAN AND AMERICAN FINE AND DECORATIVE ARTS ASSEMBLED BY MSV BENEFACTOR JULIAN WOOD GLASS JR. THE R. LEE TAYLOR MINIATURES GALLERY IS HOME TO A FASCINATING COLLECTION OF FURNISHED HOUSES AND ROOMS ASSEMBLED BY R. LEE TAYLOR, GLASS'S PARTNER AND THE MUSEUM'S LATE CURATOR OF GARDENS. THE MINIATURES GALLERY ALSO PRESENTS SHADOWBOXES CREATED BY VALLEY MINIATURES ARTIST WILLIAM P. MASSEY (ACTIVE 1930S TO 1940S).THE CHANGING EXHIBITIONS GALLERY, FOUNDERS GALLERY, AND SHENANDOAH VALLEY GALLERY DISPLAY CONTINUALLY CHANGING EXHIBITIONS THROUGHOUT THE YEAR. IN ADDITION, AN EXHIBITION IS PRESENTED ANNUALLY IN THE DRAWING ROOM OF THE MSV GLEN BURNIE HOUSE. THE MSV ORGANIZES CHANGING EXHIBITIONS AND BRINGS TRAVELING EXHIBITIONS TO THE REGION WITH THE GOAL OF SERVING DIVERSE AUDIENCES. IN FY 2023, THE MSV PRESENTED TEN SEPARATE EXHIBITIONS DANNY LYON: MEMORIES OF THE SOUTHERN CIVIL RIGHTS MOVEMENT (APRIL 2 - JULY 31, 2022), DESTINATION LATIN AMERICA (SEPTEMBER 3, 2022 - JANUARY 8, 2023), ACROSS THE POND: AMERICAN & BRITISH ART FROM THE JULIAN WOOD GLASS JR. COLLECTION (OPENED NOVEMBER 11, 2022, AND ONGOING), WITH LYRIC BRUSH: JOHN CHUMLEY'S VALLEY (FEBRUARY 25 - AUGUST 6, 2023). TWO OUTDOOR EXHIBITIONS WERE PRESENTED IN THE GARDENS: ORIGAMI IN THE GARDEN (MAY 28 - NOVEMBER 13, 2022) AND SEAN KENNEY'S NATURE CONNECTS MADE WITH LEGO BRICKS (MAY 27 - SEPTEMBER 4, 2023).ALONG WITH MAJOR ROTATING EXHIBITIONS, THE MSV CONTINUED THE DISPLAY OF ITS COLLECTION OF TWENTIETH- AND TWENTY-FIRST-CENTURY ART IN THE VITAL FORCE EXHIBITION (CLOSED SEPTEMBER 30, 2022); PRESENTED SHENANDOAH VALLEY DECORATIVE ARTS IN THE COLLECT, PRESERVE, INTERPRET EXHIBITION (ONGOING); AND DETAILED THE INFLUENCE AND ACCOMPLISHMENTS OF AFRICAN AMERICANS IN THE REGION WITH THE EXHIBITION CONTRIBUTIONS: AFRICAN AMERICANS IN THE SHENANDOAH VALLEY (ONGOING). IN THE SHENANDOAH VALLEY GALLERY, THE DIGITAL EXHIBITION WILD, WONDERFUL, AND BRAVE: FIGHTING THE PANDEMIC IN THE EASTERN PANHANDLE (DISPLAYED JUNE 25, 2022 - JUNE 25, 2023) TOLD THE STORY OF MEDICAL COMMUNITY DURING THE COVID-19 PANDEMIC. IN THE GLEN BURNIE HOUSE DRAWING ROOM, EXHIBITIONS PRESENTED INCLUDED AN INDOOR DISPLAY RELATED TO ORIGAMI IN THE GARDEN (MAY 28 - NOVEMBER 13, 2022) AND TINY RIDGE: MINIATURE PHOTOGRAPHY BY SARAH JONES DECKER (APRIL 1 - DECEMBER 31, 2023). ADDITIONALLY, THE WORK OF NUMEROUS SHENANDOAH VALLEY ARTISTS WAS DISPLAYED THROUGH FOUR ART IN THE HALLS INSTALLATIONS IN FY 2023. 6112173 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 67 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DIRECTOR OF FINANCE 5406621473 901 AMHERST STREET WINCHESTER VA 22601 ALLAN G PATERSON JR FOUNDATION CO-OPERATING TR 1.00 20.00 X 0 109200 0 DAVID HO ROTH FOUNDATION CO-OPERATING TRUSTEE 1.00 20.00 X 0 70966 0 JEFF W COKER PHD VICE PRESIDENT 1.00 X X 0 0 0 THE HONORABLE RONALD L NAPIER DIRECTOR 1.00 X 0 0 0 JOHN B ADAMS JR FOUNDATION TRUSTEE 1.00 10.00 X 0 67200 0 MARY FETTER DIRECTOR 1.00 X 0 0 0 RUPERT W WERNER DIRECTOR 1.00 X 0 0 0 WILBORN M ROBERSON PRESIDENT 1.00 X X 0 0 0 TODD BROCKWELL FOUNDATION TRUSTEE 1.00 10.00 X 0 67200 0 ILONA BENHAM DIRECTOR 1.00 X 0 0 0 GINA S BYRD DIRECTOR 1.00 X 0 0 0 JAMES ANGELO DIRECTOR 1.00 X 0 0 0 CANDACE DAVENPORT SECRETARY 1.00 X X 0 0 0 JENNIFER B BAKER DIRECTOR 1.00 X 0 0 0 TAMARA BJELLAND DIRECTOR 1.00 X 0 0 0 W MICHAEL PERRY SECOND VICE PRESIDENT 1.00 X X 0 0 0 GRADY W PHILIPS III TREASURER 1.00 X X 0 0 0 RIEMAN ROYSTON DIRECTOR 1.00 X 0 0 0 GERALD F SMITH JR FOUNDATION TRUSTEE 1.00 10.00 X 0 67200 0 SUSAN BROOKS DIRECTOR 1.00 X 0 0 0 SHANNON GEMMA DIRECTOR 1.00 X 0 0 0 KATHARINE HARVARD DIRECTOR 1.00 X 0 0 0 CHRIS MITCHELL DIRECTOR 1.00 X 0 0 0 KIMBERLY BURKE DIRECTOR 1.00 X 0 0 0 W BLAKELY CURTIS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DANA HAND EVANS CEO AND DIRECTOR 40.00 X 190890 0 34664 TAMARA B COOPER DIRECTOR OF FINANCE 40.00 X 98408 0 10770 LAURA WILEY DIRECTOR OF COMMUNITY ENGAGEMENT 40.00 X 108212 0 5411 SHERRY HUDSON SENIOR DIRECTOR, INSTITUTIONAL ADVANCEMENT 40.00 X 106476 0 13480 CHARLES MATHEWES DIRECTOR OF GARDENS 40.00 X 112893 0 8046 NANCY HUTH DIRECTOR OF ARTS AND EDUCATION 40.00 X 100351 0 21263 JULIE ARMEL PUBLIC RELATIONS/MARKETING COORDINATOR 40.00 X 106178 0 14858 823408 381766 108492 6 0 1 0 HOWARD SHOCKEY AND SONS INC 1057 MARTINSBURG PIKE WINCHESTER VA 22603 CONSTRUCTION WORK 1281045 SECURITAS 14200 PARK MEADOW DRIVE STE S-350 CHANTILLY VA 20151 SECURITY SERVICES 174848 WINCHESTER PRINTERS 212 INDEPENDENCE DRIVE WINCHESTER VA 22602 PRINT WORK 105537 3 242766 7411243 658034 51581 8312043 ADMISSIONS 713990 241426 241426 GIFT SHOP SALES 900099 188131 188131 PUBLIC EVENTS 713990 100045 100045 EDUCATIONAL PROGRAMS 713990 51984 51984 PLANT SALES 110000 46373 46373 627959 163265 163265 88229 0 88229 88229 88229 1353061 1590245 2005 -237184 -2005 -239189 -239189 MISCELLANEOUS INCOME 713990 46028 46028 46028 8998335 393455 0 292837 X 323638 111712 167241 44685 2057697 1844362 98058 115277 90238 71651 11062 7525 149992 130620 14852 4520 175016 145941 17739 11336 3118 3118 27940 27940 57742 57742 161081 104770 40129 16182 152897 145926 6971 51984 31008 15787 5189 220474 209854 6378 4242 15901 8745 3426 3730 2720 2720 1767415 1463239 181217 122959 119061 91551 19374 8136 ACQUISITION EXPENSE 518000 518000 COLLECTION, CARE, CONSE 282135 282135 SECURITY 190896 181384 5708 3804 GROUNDS MAINTENANCE 178788 171693 4257 2838 840389 599582 99005 141802 7387122 6112173 782724 492225 0 1190435 922683 2812700 583 128 10469 8705 315256 347147 44579607 16801924 27854691 27777683 8789441 10020513 92417 69313 37985540 42226624 317840 997470 76416 147845 7970 569 16936 0 419162 1145884 X 28528427 27071451 9037951 14009289 37566378 41080740 37985540 42226624 1611213 1903149 0 X X 0 1 X 1 0 X 5089015 4962186 7776100 5300647 8312043 31439991 5089015 4962186 7776100 5300647 8312043 31439991 22361698 9078293 361459 299829 208844 175759 251494 1297385 14649 2383 12629 920403 46028 996092 33733468 2160022 0.26910 0.31030 X THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE AS CALCULATED PER SCHEDULE A FOR 2022 IS 26.91%, WHICH MEETS THE 10% SUPPORT TEST. THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY. THE ORGANIZATION SOLICITS DUES-PAYING MEMBERS IN A WAY DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS IN THE COMMUNITY AREA. THE ORGANIZATION MAKES MEMBERSHIP AVAILABLE TO A BROAD CROSS SECTION OF THE INTERESTED PUBLIC. THE ACTIVITIES OF THE ORGANIZATION ARE LIKELY TO APPEAL TO PERSONS WITH BROAD COMMON INTERESTS OR PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 8743215 0 1730469 499397 9974287 12030554 14090 -1862945 1438484 8743215 9954615 2353 2524440 450854 12030554 9839703 633123 518211 9954615 11203969 49506 1413772 9839703 0.67730 0.32270 0 0 19315109 8807696 10507413 21635416 6734391 14901025 517099 284051 233048 3111983 975786 2136197 27777683 10843742 1903149 1903149 8940593 57742 57742 8998335 7329380 0 7329380 57742 57742 7387122 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS EXPENSES IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. FORTY PERCENT OF THE PROCEEDS FROM ANY DEACCESSIONS OR INSURANCE RECOVERIES IS DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE PURCHASES OF COLLECTION ITEMS. SIXTY PERCENT OF PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES WOULD BE REFLECTED AS INCREASES IN THE GENERAL OPERATING FUND DESIGNATED FOR CONSERVATION OF COLLECTION ITEMS. PART III, LINE 4: THE MUSEUM OF THE SHENANDOAH VALLEY COMPLEX CONTAINS FIVE DISTINGUISHED COLLECTIONS DISPLAYED IN THREE LOCATIONS. ON VIEW IN THE HISTORIC HOUSE IS THE GLEN BURNIE HOUSE COLLECTION, WHICH INCLUDES PAINTINGS, FINE FURNITURE, AND DECORATIVE OBJECTS ACQUIRED BY JULIAN WOOD GLASS JR. FOR HIS ANCESTRAL HOME. THE MUSEUM'S LIVING COLLECTION IS COMPOSED OF SEVEN ACRES OF SPECTACULAR GARDENS SURROUNDING THE GLEN BURNIE HOUSE. FINALLY, THE MUSEUM OF THE SHENANDOAH VALLEY COLLECTION, THE JULIAN WOOD GLASS JR. COLLECTION, AND THE R. LEE TAYLOR MINIATURES COLLECTION ARE EACH ON PERMANENT DISPLAY IN GALLERIES. THE SECOND LEVEL OF THE MSV PRESENTS FOUR MAIN GALLERIES COMPRISED OF ELEVEN GALLERY ROOMS. IN THE SHENANDOAH VALLEY GALLERY, THREE GALLERY ROOMS EXPLORE THE SWEEP OF VALLEY HISTORY, AND ONE ADDITIONAL ROOM DISPLAYS DECORATIVE ARTS, PAINTINGS, FURNITURE, AND OBJECTS OF MATERIAL CULTURE MADE IN THE VALLEY FROM THE MID-1700S TO THE PRESENT. THE ADJACENT GALLERY ROOM PRESENTS EXHIBITIONS OF WORKS BY CONTEMPORARY VALLEY ARTISTS OR VALLEY THEMES. THE FOUNDERS GALLERY PRESENTS WORKS FROM THE MSV JULIAN WOOD GLASS JR. COLLECTION AND TRAVELING EXHIBITIONS. THE R. LEE TAYLOR MINIATURES GALLERY IS HOME TO A FASCINATING COLLECTION OF FURNISHED MINIATURE HOUSES AND ROOMS, ALSO ASSEMBLED IN THE SHENANDOAH VALLEY, WHILE THE CHANGING EXHIBITIONS GALLERY DISPLAYS CONTINUALLY CHANGING EXHIBITIONS THROUGHOUT THE YEAR. PART V, LINE 4: THE MUSEUM'S ENDOWMENT CONSISTS OF TWO ENDOWMENT FUNDS ESTABLISHED MAINLY TO PROVIDE FOR THE COLLECTIONS ENDOWMENT AND VARIOUS PROGRAM-RELATED EXPENDITURES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DANA HAND EVANS CEO AND DIRECTOR 190890 0 0 0 0 0 10741 0 23923 0 225554 0 0 0 X 9 0 X 3 3246 STOCK QUOTE X STONE/ GRAVEL 2 32435 FMV X PROPERTY AND EQUIPMENT 1 15900 FMV 0 1 1 PART I, COLUMN (B): THE COLLECTIONS ARE VALUED AT ZERO BECAUSE THE MUSEUM HAS ELECTED TO NOT CAPITALIZE ITS COLLECTIONS. PART I, LINE 32B: STOCK DONATIONS ARE SENT DIRECTLY TO INVESTMENT ADVISORS. INVESTMENT ADVISORS PROCESS THE SALE AT THE DIRECTION OF THE DIRECTOR OF FINANCE. PART I, LINE 33: THE ORGANIZATION HAS ELECTED, AS PERMITTED UNDER ACCOUNTING STANDARDS, NOT TO REPORT IN ITS STATEMENT OF ACTIVITIES, REVENUE FROM THE CONTRIBUTION OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY WITH BOARD MEMBERS REQUIRED TO LIST CONFLICTS. BOARD MEMBERS ARE NOT ALLOWED A VOTE REGARDING AREAS WITH WHICH THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATED THE CEO AND DIRECTOR IN 2021 AND REVIEWED SALARY COMP BOOKS AND MADE A DETERMINATION BASED UPON PERFORMANCE AND INDUSTRY COMPARABLES. THE CEO AND DIRECTOR EVALUATES KEY EMPLOYEES ANNUALLY AND REVIEWS SALARY COMP BOOKS TO MAKE A DETERMINATION BASED UPON PERFORMANCE AND POSITION COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 148,069. MANAGEMENT AND GENERAL EXPENSES 4,411. FUNDRAISING EXPENSES 2,941. TOTAL EXPENSES 155,421. EVENTS AND PUBLIC PROGRAMMING: PROGRAM SERVICE EXPENSES 80,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,577. TOTAL EXPENSES 144,168. MUSEUM STORE EXPENSES: PROGRAM SERVICE EXPENSES 109,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,616. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 82,806. MANAGEMENT AND GENERAL EXPENSES 8,536. FUNDRAISING EXPENSES 17,494. TOTAL EXPENSES 108,836. PRINTING: PROGRAM SERVICE EXPENSES 62,346. MANAGEMENT AND GENERAL EXPENSES 2,538. FUNDRAISING EXPENSES 20,384. TOTAL EXPENSES 85,268. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 28,175. MANAGEMENT AND GENERAL EXPENSES 16,595. FUNDRAISING EXPENSES 3,898. TOTAL EXPENSES 48,668. GIFTS AND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 399. MANAGEMENT AND GENERAL EXPENSES 45,350. FUNDRAISING EXPENSES 1,259. TOTAL EXPENSES 47,008. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 26,604. MANAGEMENT AND GENERAL EXPENSES 8,775. FUNDRAISING EXPENSES 10,939. TOTAL EXPENSES 46,318. MEALS: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 8,290. FUNDRAISING EXPENSES 17,344. TOTAL EXPENSES 27,551. CONCEPTUAL LAND USE: PROGRAM SERVICE EXPENSES 23,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,104. EDUCATIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 20,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,276. OTHER MAINTENANCE: PROGRAM SERVICE EXPENSES 9,595. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 202. TOTAL EXPENSES 10,412. BRIDAL ROOM SUPPLIES: PROGRAM SERVICE EXPENSES 3,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 756. TOTAL EXPENSES 4,460. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 1,450. TOTAL EXPENSES 4,275. LODGING: PROGRAM SERVICE EXPENSES 724. MANAGEMENT AND GENERAL EXPENSES 1,774. FUNDRAISING EXPENSES 1,072. TOTAL EXPENSES 3,570. RESEARCH & REFERENCE BOOKS: PROGRAM SERVICE EXPENSES 431. MANAGEMENT AND GENERAL EXPENSES 521. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 1,438. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VII, SECTION A, LINE 1(A) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS: THE PAYMENTS LISTED IN COLUMN E, REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS, INCLUDES PAYMENTS TO INDIVIDUALS THAT WERE PAID BY THE GLASS-GLEN BURNIE FOUNDATION. THE GLASS-GLEN BURNIE FOUNDATION IS LISTED AS A RELATED ORGANIZATION ON SCHEDULE R. SCHEDULE O - ADDITIONAL INFORMATION IN-KIND RENTAL OF THE HEXAGON HOUSE: THE MUSEUM (PROPERTY MANAGER) ENTERED INTO A SUBLEASE AGREEMENT WITH THE NON-PROFIT ORGANIZATIONS PRESERVATION OF HISTORIC WINCHESTER (LESSEE) AND THE SHENANDOAH ARTS COUNCIL (LESSEE) FOR THE RENTAL OF THE RESIDENCE KNOWN AS THE HEXAGON HOUSE. THE HEXAGON HOUSE IS OWNED BY THE GLASS-GLEN BURNIE FOUNDATION. THE MUSEUM HAS VALUED THE IN-KIND RENTAL OF THE HOUSE FOR FY 2023, AT $30,000. THIS VALUE INCLUDES CONSIDERATION OF THE SQUARE-FOOT RENTAL VALUE AND THE MUSEUM'S OBLIGATION UNDER THE LEASE TO PROVIDE YEAR-ROUND GROUNDS MAINTENANCE INCLUDING MOWING AND SNOW REMOVAL, WATER AND SEWER SERVICE, INSURANCE, TAXES AND STRUCTURAL MAINTENANCE. SCHEDULE O - ADDITIONAL INFORMATION FREE GENERAL ADMISSIONS: AS PART OF THE MSV'S ONGOING COMMITMENT TO SERVE THE COMMUNITY IN WHICH IT OPERATES, THE MUSEUM OFFERS FREE ADMISSION ON WEDNESDAYS (4,272 SERVED); YEAR-ROUND FREE GALLERY ADMISSION TO AGES 12 AND UNDER (1,239 SERVED); AND IN THE MUSEUM FOR ALL FREE-ADMISSION PROGRAM (408 SERVED). BETWEEN MEMORIAL DAY AND LABOR DAY, THE MSV PARTICIPATES IN THE BLUE STAR MUSEUMS PROGRAM PROVIDING FREE ADMISSION TO ACTIVE MILITARY PERSONNEL AND THEIR FAMILIES (613 SERVED). IN ADDITION, THE MSV PROVIDES FREE ADMISSION TO ITS LANDSCAPES VIA ROSE HILL PARK AND THE TRAILS AT THE MSV. DURING FY 2023, 125,506 PEOPLE ENJOYED THE MSV'S FREE-ADMISSION PARKS AND WALKING TRAILS (ROSE HILL PARK AND THE TRAILS AT THE MSV). THE MSV ENDED FY 2023 WITH VISITATION OF 199,936 AND 3,817 MEMBERSHIP HOUSEHOLDS. SCHEDULE O - ADDITIONAL INFORMATION DONOR PRIVACY POLICY: THE MUSEUM OF THE SHENANDOAH VALLEY (MSV) IS COMMITTED TO RESPECTING THE PRIVACY OF DONORS. THE TYPES OF DONOR INFORMATION THAT IT COLLECTS AND MAINTAINS ARE AS FOLLOWS: CONTACT INFORMATION TO INCLUDE NAME, ADDRESS, TELEPHONE NUMBER AND EMAIL ADDRESS; GIVING INFORMATION INCLUDING INFORMATION ON EVENTS ATTENDED, PUBLICATIONS RECEIVED AND SPECIAL REQUESTS FOR PROGRAM INFORMATION; AND INFORMATION PROVIDED BY THE DONOR IN THE FORM OF COMMENTS AND SUGGESTIONS. THE MSV USES DONORS' INFORMATION TO UNDERSTAND THEIR INTERESTS IN ITS MISSION AND TO UPDATE THEM ON THE ORGANIZATION'S PLANS AND ACTIVITIES. THIS INFORMATION IS SHARED WITH STAFF, BOARD MEMBERS, VOLUNTEERS AND CONSULTANTS ONLY ON A "NEED-TO-KNOW" BASIS. THE ORGANIZATION ALSO ASSURES DONORS THAT THEIR NAMES AND ADDRESSES WILL NOT BE SHARED WITH ANY THIRD PARTY UNLESS PERMISSION HAS BEEN GRANTED. FOR INFORMATION, PLEASE CONTACT SENIOR DIRECTOR OF INSTITUTIONAL ADVANCEMENT LAURA WILEY AT LWILEY@THEMSV.ORG OR 540-662-1473, EXT. 217. THE GLASS-GLEN BURNIE FOUNDATION PO BOX 587 NOWATA OK 74048 731267576 RESTORATION AND MAINTENANCE OF HISTORIC PROPERTIES IN WINCHESTER, VA OK 501(C)(3) 509(A)(3) TYPE III NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE GLASS-GLEN BURNIE FOUNDATION C 7411243 CASH AND PLEDGES