2023-05-31T17:19:39-05:00 2022-12-31 911397083 HEARTHSTONE CPA GROUP PS 4312 KITSAP WAY SUTIE 102 BREMERTON WA 98312 990 2022-01-01 270188882 BAINBRIDGE ARTISAN RESOURCE NETWORK BAIN 2068424475 8890 THREE TREE LANE NE BAINBRIDGE ISLAND WA 98110 GRAE DRAKE EXECUTIVE DIRECTOR 2068424475 2023-05-31 1 GRAE DRAKE 999009999 0 MIKE LIND CPA P01339785 3604794611 2023-05-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GRAE DRAKE 8890 THREE TREE LANE NE BAINBRIDGE ISLAND WA 98110 1408664 0 X BAINBRIDGEBARN.ORG X 2009 WA SEE STATEMENT ON SCHEDULE O 10 10 20 235 0 0 423103 606090 612117 789662 1735 3467 9063 9100 1046018 1408319 0 0 0 0 455715 628561 0 0 45312 823594 1060856 1279309 1689417 -233291 -281098 10787363 10292489 1654697 1440919 9132666 8851570 X SEE SCHEDULE O 0 0 1252328 789662 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. 1252328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 20 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 0 1 0 0 WA X X THE ORGANIZATION 2068424475 8890 THREE TREE LANE NE BAINBRIDGE ISLAND WA 98110 LYNN AGNEW SECRETARY 2.00 X X 0 0 0 ELS HEYNE 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 67813 0 5812 SALLIE MARON PRESIDENT 18.00 X X 0 0 0 KIMBERLY BROWN MEMBER 2.00 X 0 0 0 LORNA WHITE MEMBER 2.00 X 0 0 0 WAYNE ROTH VICE PRESIDENT 2.00 X X 0 0 0 67813 0 5812 0 0 0 0 0 81101 214172 310817 4720 606090 CLASS TUITION 611710 475338 475338 MEMBERSHIP FEES 611600 313424 313424 COMMERCIAL USAGE FEES 611710 900 900 789662 3467 3467 3245 0 3245 3245 3245 5400 81101 0 5400 5400 800 345 455 455 1408319 789662 0 12567 70295 52342 17953 461532 245951 188222 27359 42032 27321 14711 54702 35556 19146 2871 2871 111592 72535 39057 38427 38427 163776 163776 12987 12987 26570 26570 305145 305145 10431 10431 TEACHER'S COMPENSATION 203814 203814 CLASS MATERIALS 110692 71950 38742 MISCELLANEOUS 23156 23156 BUSINESS LICENSES AND T 21381 21381 30014 30014 1689417 1252328 391777 45312 607726 313679 783119 782848 7150 6150 1814 3537 2128 2128 10633692 1449545 9385426 9184147 10787363 10292489 24398 27053 66330 75775 1563969 1338091 1654697 1440919 X 9132666 8746003 105567 9132666 8851570 10787363 10292489 X -281098 2 X 0 0 0 X 236170 344287 1123154 423104 524989 2651704 406720 482134 325128 612118 789663 2615763 642890 826421 1448282 1035222 1314652 5267467 0 0 0 5267467 2510 6056 3503 1735 3467 17271 2510 6056 3503 1735 3467 17271 84293 74194 7509 29442 86956 282394 729693 906671 1459294 1066399 1405075 5567132 0.94620 0.94480 0.00310 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2836666 2836666 6853224 878620 5974604 943802 570925 372877 9184147 SBA LOAN 499900 LOAN ON LOT D 838191 1338091 THE GREATER GIVING/CAPITAL CAMPAIGN 43016 40316 2700 WOOD STUDIO HAPPY HOUR 20710 19360 1350 2 22775 21425 1350 86501 81101 5400 5400 FORM 990, PART I, LINE 1 BARN'S VISION AND MISSION: BARN ENVISIONS A WORLD WHERE PEOPLE RECOGNIZE AND VALUE THEIR OWN CREATIVITY AND THEIR CAPACITY TO CONTRIBUTE TO THEIR COMMUNITIES. BARN'S MISSION IS TO GROW AND INSPIRE A CREATIVE COMMUNITY THROUGH CRAFT, LEARNING AND SERVICE. THE CORE VALUES THAT GUIDE BARN'S MISSION AND ACTIONS ARE: INCLUSIVITY IT IS ESSENTIAL FOR THE BARN COMMUNITY TO PROVIDE A SAFE AND WELCOMING SPACE FOR ALL. CRAFT HANDS-ON CREATIVITY AND INNOVATION BRING JOY, SERVE NEEDS, AND INSPIRE ACTION. VOLUNTEERISM AND SERVICE BARN PARTICIPANTS APPLY THEIR SKILLS TO SOLVE PROBLEMS, SHARE KNOWLEDGE, AND SUPPORT BARN AND THE COMMUNITY AT LARGE. STEWARDSHIP HONESTY AND CARE FORM THE BASIS OF RELATIONSHIPS AND ACTIVITIES AT BARN. FORM 990, PART III, LINE 1 TO ACCOMPLISH BARN'S MISSION TO GROW AND INSPIRE A CREATIVE COMMUNITY THROUGH CRAFT, LEARNING AND SERVICE, BARN MAINTAINS A WELL-EQUIPPED FACILITY WITH A VARIETY OF CRAFT STUDIOS. OFFERS ACCESS TO ALL THE STUDIOS FOR MEMBERS AS WELL AS THE PUBLIC. OFFERS CLASSES AND EVENTS THAT INCREASE THE ABILITY OF PARTICIPANTS TO LEARN AND EXPAND THEIR SKILLS. SUPPORTS OTHER NON-PROFIT ORGANIZATIONS THROUGH ITS COMMUNITY SERVICE WORK USING OUR CORE COMPETENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD, WHICH INCLUDES THE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER, REVIEW THE DRAFT FORM 990. THE FINANCE COMMITTEE APPROVES THE FINAL 990 AND THE BOARD RATIFIES THE FINANCE COMMITTEE'S ACTION. 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. FORM 990, PART XI, LINE 9: ROUNDING 2.