2024-03-25T19:59:29-05:00 2023-12-31 952302617 HEARTHSTONE CPA GROUP PS 4312 KITSAP WAY SUTIE 102 BREMERTON WA 98312 990 2023-01-01 270188882 BAINBRIDGE ARTISAN RESOURCE NETWORK BAIN 2068424475 8890 THREE TREE LANE NE BAINBRIDGE ISLAND WA 98110 GRAE DRAKE EXECUTIVE DIRECTOR 2068424475 2024-03-22 1 GRAE DRAKE 999009999 0 MICHAEL LIND CPA P01339785 3604794611 2024-03-22 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z GRAE DRAKE 8890 THREE TREE LANE NE BAINBRIDGE ISLAND WA 98110 2158196 0 X BAINBRIDGEBARN.ORG X 2009 WA SEE STATEMENT ON SCHEDULE O 10 10 25 235 0 0 606090 1193098 789662 943522 3467 8887 9100 -64300 1408319 2081207 0 0 0 0 628561 761574 0 0 194955 1060856 1250305 1689417 2011879 -281098 69328 10292489 10141598 1440919 1221071 8851570 8920527 X SEE SCHEDULE O 0 0 1624119 943522 BARN'S LARGEST ACCOMPLISHMENT AREAS ARE THE OUTFITTING AND MAINTENANCE OF TEN STATE OF THE ART CRAFTING STUDIOS, WHICH ALLOWS US TO SUCCEED IN OUR SECOND LARGEST ACCOMPLISHMENT AREA, OBTAINING AND STEWARDING MEMBERS TO PURSUE THEIR CRAFTING GOALS, AND FINALLY, THE DEVELOPMENT AND EXECUTION OF CLASSES TO MEMBERS AND THE PUBLIC TO FURTHER CREATIVITY AS A WHOLE IN OUR COMMUNITY. 1624119 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X THE ORGANIZATION 2068424475 8890 THREE TREE LANE NE BAINBRIDGE ISLAND WA 98110 KIMBER BROWN SECRETARY 2.00 X X 0 0 0 LYNN AGNEW MEMBER 2.00 X 0 0 0 ALEX TORRES MEMBER 2.00 X 0 0 0 IAN FORBES TREASURER 2.00 X X 0 0 0 GRACE HARRIS MEMBER 2.00 X 0 0 0 JEFF WILLIAMS MEMBER 2.00 X 0 0 0 GRAE DRAKE EXECUTIVE DIRECTOR 40.00 X 116913 0 10098 SALLIE MARON PRESIDENT 2.00 X X 0 0 0 SEAN EATON MEMBER 2.00 X 0 0 0 CRAIG WAKEFIELD MEMBER 2.00 X 0 0 0 WAYNE ROTH VICE PRESIDENT 2.00 X X 0 0 0 116913 0 10098 1 0 0 0 0 290882 46287 855929 30685 1193098 CLASS TUITION 611610 496357 496357 MEMBERSHIP FEES 611610 355801 355801 CLASS MATERIAL FEES 611610 91364 91364 943522 6512 6512 12008 0 12008 12008 12008 2375 0 2375 2375 2375 0 290882 76989 -76989 -76989 681 0 681 681 2081207 943522 0 -55413 108145 81839 26306 521854 387144 61381 73329 58934 41843 6483 10608 72641 51575 7991 13075 2940 2940 106532 69246 37286 15380 15380 199656 199656 670 670 34441 34441 314613 314613 12532 12532 TEACHER'S COMPENSATION 231120 231120 CLASS MATERIALS 181839 181839 SPONSORSHIP AND MEMBERS 72916 72916 DONATED ITEMS FOR AUCTI 26555 26555 51111 43315 7796 2011879 1624119 192805 194955 313679 214531 782848 1008534 6150 6150 3537 11780 2128 2385 10662376 1764158 9184147 8898218 10292489 10141598 27053 17160 75775 90321 1338091 1113590 1440919 1221071 X 8746003 8920527 105567 0 8851570 8920527 10292489 10141598 69328 -371 0 X 0 0 0 X 344287 1123154 423104 524989 875661 3291195 482134 325128 612118 789663 943522 3152565 826421 1448282 1035222 1314652 1819183 6443760 0 0 0 6443760 6056 3503 1735 3467 6512 21273 6056 3503 1735 3467 6512 21273 74194 7509 29442 86956 291563 489664 906671 1459294 1066399 1405075 2117258 6954697 0.92650 0.94620 0.00310 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SALES - 2019 AMOUNT: $ 374. 2020 AMOUNT: $ 7,509. 2021 AMOUNT: $ 1,198. 2022 AMOUNT: $ 455. 2023 AMOUNT: $ 681. FUNDRAISING - 2019 AMOUNT: $ 73,820. 2021 AMOUNT: $ 28,244. 2022 AMOUNT: $ 86,501. 2023 AMOUNT: $ 290,882. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2836666 2836666 6853224 1054334 5798890 972486 709824 262662 8898218 NIGHT AT BARN 244801 244801 12565 16378 4691 43355 ARTS HAPPY HOUR 24979 24979 2 21102 21102 290882 290882 12565 16378 4691 43355 76989 -76989 X VARIOUS FOODS, DRINKS AND PROPERTY FOR AUCTION EVENT 7 26555 FMV X VARIOUS ITEMS OF PERSONAL PROPERTY FOR USE IN ORGANIZATION 3 4130 FMV 0 0 0 FORM 990, PART I, LINE 1 TO GROW AND INSPIRE A CREATIVE COMMUNITY THROUGH CRAFT, LEARNING, AND SERVICE. TO ACCOMPLISH THAT MISSION, BARN (1) MAINTAINS A WELL-EQUIPPED FACILITY WITH A VARIETY OF CRAFT STUDIOS, (2) OFFERS ACCESS TO ALL STUDIOS FOR MEMBERS AS WELL AS THE PUBLIC, (3) OFFERS CLASSES AND EVENTS THAT INCREASE THE ABILITY OF PARTICIPANTS TO LEARN AND EXPAND THEIR SKILLS, AND (4) SUPPORTS OTHER NON-PROFIT ORGANIZATIONS THROUGH COMMUNITY SERVICE USING OUR CORE COMPETENCIES. FORM 990, PART III, LINE 1 TO GROW AND INSPIRE A CREATIVE COMMUNITY THROUGH CRAFT, LEARNING, AND SERVICE. TO ACCOMPLISH THAT MISSION, BARN (1) MAINTAINS A WELL-EQUIPPED FACILITY WITH A VARIETY OF CRAFT STUDIOS, (2) OFFERS ACCESS TO ALL STUDIOS FOR MEMBERS AS WELL AS THE PUBLIC, (3) OFFERS CLASSES AND EVENTS THAT INCREASE THE ABILITY OF PARTICIPANTS TO LEARN AND EXPAND THEIR SKILLS, AND (4) SUPPORTS OTHER NON-PROFIT ORGANIZATIONS THROUGH COMMUNITY SERVICE USING OUR CORE COMPETENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE SUBMITTING IT TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS IT BY INFORMING ALL BOARD MEMBERS OF POTENTIAL CONFLICT OF INTEREST IDENTIFIED. WHEN THERE IS POTENTIAL CONFLICT, THE AFFECTED BOARD MEMBER WILL NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS ALONG WITH COMPENSATION STUDIES OF SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.