2024-05-13T14:56:53-04:00 2023-06-30 201816842 LINDA G HORNER CPA PLLC 1644 PLAZA WAY PMB 527 WALLA WALLA WA 993624325 990 2022-07-01 910864854 CARNEGIE PICTURE LAB CARN 5095266921 PO BOX 3223 WALLA WALLA WA 99362 CHERYL HELLER PRESIDENT 5095254270 2023-05-13 CHERYL HELLER 999009999 false LINDA G HORNER P00168670 5095270664 2024-05-13 X 2022 2023-04-26 12:10:37Z CHERYL HELLER PO BOX 3223 WALLA WALLA WA 99362 185794 false X WWW.CARNEGIEPICTURELAB.COM X 1975 WA EMPOWERING YOUNG PEOPLES CREATIVE DISCOVERY THROUGH ART, BY DELIVERING DYNAMIC ART EXPERIENCES FOR ALL YOUNG PEOPLE THROUGH INNOVATIVE AND TRANSFORMATIVE PROGRAMS. 9 9 4 20 0 140006 115960 75060 69755 19 79 15749 0 230834 185794 0 0 76139 106232 0 0 123956 89928 200095 196160 30739 -10366 194713 173848 4319 3020 190394 170828 X EMPOWERING YOUNG PEOPLES CREATIVE DISCOVERY THROUGH ART, BY DELIVERING DYNAMIC ART EXPERIENCES FOR ALL YOUNG PEOPLE THROUGH INNOVATIVE AND TRANSFORMATIVE PROGRAMS. false true 150027 69755 SEE SCHEDULE O SEE SCHEDULE O 150027 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 4 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X NELLY PILARES 5095266921 PO BOX 3223 WALLA WALLA WA 99362 X CHERYL HELLER PRESIDENT X X 0 0 0 NOEL SANDERS VICE PRESIDE X X 0 0 0 BECKY WAGGONER-SCHWARTZ TREASURER X X 0 0 0 TIA KRAMER SECRETARY X X 0 0 0 AMANDA LEIGH EVANS DIRECTOR X 0 0 0 RACHNA SINNOTT DIRECTOR X 0 0 0 KYNDE KIEFEL DIRECTOR X 0 0 0 MATT BANDERAS DIRECTOR X 0 0 0 JOSHUA GONZALEZ DIRECTOR 202 X 0 0 0 GREG TATE DIRECTOR 202 X 0 0 0 false false false 115960 115960 EDUCATION PROGRAMMING 59530 59530 SUMMER PROGRAM FEES 10225 10225 69755 79 79 185794 69834 96987 76987 20000 9245 6245 3000 3450 3450 3588 3588 2072 2072 2720 2720 6872 3432 3440 18482 12260 6222 961 961 279 279 2123 2123 CONTRACT LABOR 28515 28515 ART SUPPLIES 18550 18550 ARTIST BOOKS 1005 1005 OTHER 685 685 626 626 196160 150027 46133 0 193934 173348 15945 15445 779 500 194713 173848 900 4319 2120 4319 3020 X 179394 169028 11000 1800 190394 170828 194713 173848 X -10366 -9200 X false false X 85448 129430 30645 140006 115960 501489 85448 129430 30645 140006 115960 501489 501489 28 12 9 19 79 147 501636 176445 0.99970 0.99980 X 15945 15445 500 500 PAYROLL TAXES PAYABLE 1997 CREDIT CARD PAYABLE 123 2120 FORM 990, PAGE 2, PART III, LINE 3 SCHOOL YEAR SEPTEMBER 2022 AUGUST 2023 SCHOOL PROGRAMS: IN 2022-23, WE REDESIGNED OUR FLAGSHIP CLASSROOM PROGRAM, CREATIVITY CURATED. IN THE PAST WE PROVIDED ONLY THREE LESSONS A YEAR, PRESENTED BY A CADRE OF COMMUNITY VOLUNTEERS. NOW, WE DELIVER WEEKLY ART LESSONS TO ALL STUDENTS IN THE FIVE PUBLIC ELEMENTARY SCHOOLS IN WALLA WALLA (ABOUT 2,200 STUDENTS). THE CREATIVITY CURATED PROGRAM INCLUDES A DIVERSITY OF CLASSICAL AND CONTEMPORARY ARTISTS WHILE EMPHASIZING SOCIAL-EMOTIONAL LEARNING COMPONENTS AND CREATIVE/PERSONAL ARTISTIC EXPRESSION. WE INTRODUCE ART CONCEPTS THROUGH ARTISTS AND THEIR WORK AND ENCOURAGED ARTMAKING, SHARING, AND REFLECTION. TO DELIVER THIS EXPANDED PROGRAM, WE INVESTED FOR THE FIRST TIME IN TRAINED PROFESSIONAL STAFF. THE IMPACT OF THIS INVESTMENT HAS BEEN HUGE. WE HAVE MORE THAN DOUBLED THE AMOUNT OF CLASSROOM TIME STUDENTS RECEIVED, FROM 300 TO NEARLY 800 CLASS VISITS DURING THE SCHOOL YEAR THE FREQUENT PRESENCE OF CPL STAFF AND VOLUNTEERS IN THE SCHOOLS CREATED ADDITIONAL BENEFITS INCREASED ENGAGEMENT BETWEEN TEACHERS AND STUDENTS AROUND ART, ADDITIONAL ARTMAKING OPPORTUNITIES DURING LUNCH AND RECESS, GREATER EXPOSURE TO ART/ARTISTS/ART MATERIALS, AND ENHANCED IMPACT ON STUDENTS OF ALL BACKGROUNDS. OUR PROGRAMS ARE MORE TARGETED AND RESPONSIVE TO THE NEEDS OF THE STUDENTS WE SERVE. WE FOCUS ON DELIVERING HIGH QUALITY CONTENT THAT INCLUDES NATIONAL STANDARDS. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B INITIALLY, THE FORM 990 IS PREPARED BY OUR ACCOUNTANT, WHO SENDS THE FIRST DRAFT TO THE BOARD TREASURER TO REVIEW. THE BOARD TREASURER SHARES THE COMPLETE DOCUMENT WITH THE FINANCE COMMITTEE FOR THEIR REVIEW/COMMENTS/CHANGES. THEN THE FORM 990 IS RETURNED TO THE ACCOUNTANT FOR CORRECTIONS/CHANGES. THE UPDATED FORM 990 IS THEN SHARED WITH EACH BOARD MEMBER WITH COLOR CODED HIGHLIGHTS AND ANNOTATIONS PRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING FOR REVIEW AND DISCUSSION. UPON A UNANIMOUS VOTE FOR ACCEPTANCE OF THE FORM 990 AS PRESENTED OR WITH SPECIFIC CHANGES INCLUDED, THE TREASURER ASKS THE ACCOUNTANT TO FINALIZE THE DOCUMENT AS REQUIRED AND SUBMIT TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C GENERALLY, AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR, EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES THE TERM, EXPLAINS THE PURPOSE OF THE POLICY AND HOW IT WILL BE APPLIED, AND PRESENTS SPACE FOR EACH MEMBER TO DOCUMENT THEIR KNOWN OR POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS COMPLETE AND SIGN THE DOCUMENT RETURNING THE SIGNATURE PAGE FOR EXECUTIVE FILES AND KEEP A COPY OF THE POLICY FOR THEIR OWN RECORDS. DURING THE COURSE OF THE YEAR, IF POTENTIAL PROJECTS, PURCHASES, OR RELATIONSHIPS PRESENT A POSSIBLE CONFLICT OF INTEREST, THE BOARD DISCUSSES THE MATTER AND EITHER REMOVES THE CONFLICT BY CHANGING THE DECISION OR BY DISALLOWING THE KNOWN BOARD MEMBER FROM BEING INVOLVED IN DISCUSSIONS AND VOTES CONCERNING THE STATED MATTER. FORM 990, PAGE 6, PART VI, LINE 19 CPL HAS POSTED ON ITS WEBSITE THE FOLLOWING: ANYONE WISHING TO INSPECT OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL REPORTS) MAY REQUEST TO DO SO, IN PERSON AT OUR OFFICE, WITH A 10-DAY ADVANCE WRITTEN REQUEST TO OUR EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 TEMPORARILY RESTRICTED NET ASSETS -9,200