2024-05-01T17:33:33-05:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 911669422 MUSEUM OF GLASS MUSE 2533961768 1801 E DOCK ST TACOMA WA 98402 JEFF GANUNG FINANCE DIRECTOR 2533961768 2024-04-16 1 JEFF GANUNG XXX-XX-XXXX 0 JASON W CLAPP P01945113 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF GANUNG 1801 DOCK STREET TACOMA WA 98402 5859496 0 X WWW.MUSEUMOFGLASS.ORG X 1995 WA A SIGNATURE GLASSMAKING VENUE SHAPING THE FUTURE OF GLASS. 22 22 84 48 0 0 2695613 3419206 964456 1294449 362226 266855 432485 458875 4454780 5439385 0 0 0 0 2491955 2705523 0 0 397528 2170056 2360436 4662011 5065959 -207231 373426 26133595 26747813 1253993 868856 24879602 25878957 X IGNITE CREATIVITY, FUEL DISCOVERY AND ENRICH LIVES THROUGH GLASS AND GLASSMAKING. 0 0 2167703 911844 MUSEUM CURATORIAL & EXHIBITION PROGRAMS: GALLERY SERVICES; PERIODIC FINE ART EXHIBITIONS FOR THE PURPOSE OF PROMOTING GLASS AS AN ART FORM IN ORDER TO HELP OUR VISITORS GAIN AN APPRECIATION FOR GLASSMAKING AND TO INSPIRE THEIR OWN CREATIVITY. 841103 179212 VISUAL ARTS PROGRAM, EDUCATION SERVICES: STRUCTURED EDUCATIONAL PROGRAMS, INCLUDING TOURS, LECTURES, PERFORMANCES, VIDEOS AND HANDS-ON ART PRODUCTION FOR BOTH CHILDREN AND ADULTS OF ALL AGES AND ECONOMIC CIRCUMSTANCES ARE OFFERED YEAR-ROUND. THE MUSEUM COLLABORATES WITH SCHOOLS, INSTITUTIONS OF HIGHER LEARNING, MEMBERS OF THE ART COMMUNITY, THE U.S. MILITARY, AND SOCIAL SERVICE AGENCIES TO ENSURE THAT THE MUSEUM EXPERIENCE IS ACCESSIBLE TO EVERYONE. 709197 29186 VISUAL ARTS PROGRAM, GENERAL: THE CENTERPIECE OF THE MUSEUM IS THE HOT SHOP, WHERE VISITORS CAN OBSERVE GLASSMAKING, AND LEARN HOW VISITING ARTISTS TRANSFORM MOLTEN GLASS INTO BEAUTIFUL OBJECTS OF GLASS ART. WE INVITE GLASSMAKERS AND ARTISTS FROM OTHER MEDIUMS TO WORK IN THE HOT SHOP, WHERE THE MUSEUM'S HOT SHOP TEAM SUPPORTS THE ARTISTS' EFFORTS TO DEEPEN THEIR UNDERSTANDING OF GLASSMAKING AND IMPROVE THEIR SKILL IN GLASSMAKING. THIS PROMOTES GLASS ART, EDUCATES AND ENTERTAINS THE PUBLIC. 139033 989980 ART MUSEUM AUDIENCE SERVICES: AFTER HOURS SPECIAL PROGRAMMING: PROVIDES THE MUSEUM EXPERIENCE TO INDIVIDUALS IN SPECIAL AFTER-HOURS PROGRAMS, BOTH AS PUBLIC AND PRIVATE EVENTS. THESE PROGRAMS ARE PART OF OUR MISSION TO INSPIRE VISITOR CREATIVITY AND ENRICH THEIR LIVES. 139033 989980 3857036 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 31 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JEFF GANUNG 2533961768 1801 EAST DOCK STREET TACOMA WA 98402 WALT RIEHL CHAIR 3.00 X X 0 0 0 TODD GILMAN SECRETARY 3.00 X X 0 0 0 JANET KRUZEL TREASURER 3.00 X X 0 0 0 KENNETH FARMER VICE CHAIR 3.00 X X 0 0 0 GAIL T WEYERHAEUSER BOARD MEMBER 3.00 X 0 0 0 LEILEE WEYERHAEUSER BOARD MEMBER 3.00 X 0 0 0 KATELYN SMITH BOARD MEMBER 1.00 X 0 0 0 BARRY ANTON BOARD MEMBER 3.00 X 0 0 0 DONALD E PANNEN BOARD MEMBER 3.00 X 0 0 0 BILL ROBERTSON BOARD MEMBER 1.00 X 0 0 0 MORRIS ALDRIDGE BOARD MEMBER 1.00 X 0 0 0 IAN MACNEIL BOARD MEMBER 1.00 X 0 0 0 MICHAEL BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 PATRICK DRUM BOARD MEMBER 1.00 X 0 0 0 REX BATES BOARD MEMBER 3.00 X 0 0 0 JANETH PANNEN BOARD MEMBER 1.00 X 0 0 0 JOANNA CAREY CLEVELAND BOARD MEMBER 1.00 X 0 0 0 MARY CARSTENSEN BOARD MEMBER 1.00 X 0 0 0 MEGAN MEAD BOARD MEMBER 1.00 X 0 0 0 CARL FISHER BOARD MEMBER 1.00 X 0 0 0 LINDA COLLINS BOARD MEMBER 1.00 X 0 0 0 ALTAF MERCHANT BOARD MEMBER 1.00 X 0 0 0 JEFFREY GANUNG DIRECTOR OF FINANCE 40.00 X 90033 0 12939 DEBORAH LENK EXECUTIVE DIRECTOR 40.00 X 162185 0 15470 252218 0 28409 1 0 1 0 0 102350 685795 1063431 1567630 3419206 ADMISSIONS 712100 770676 770676 PUBLIC PROGRAMS 712100 179212 179212 AFTER HOURS SPECIAL PR 712100 174208 174208 EXHIBITION TOURS 712100 141167 141167 MISCELLANEOUS PROGRAM 712100 29186 29186 1294449 266855 266855 6708 0 6708 6708 6708 0 685795 90043 -90043 -90043 872278 330068 542210 542210 5439385 2110222 0 -90043 297413 217981 47268 32164 1916661 1404767 304618 207276 78544 57253 15332 5959 214934 148611 33877 32446 197971 159194 19121 19656 38447 38447 279375 111593 151086 16696 44856 44856 330176 232665 92020 5491 147226 85699 26323 35204 337466 326826 4608 6032 21566 20685 320 561 13844 13844 643617 609492 17541 16584 117006 103413 5932 7661 PACKING/SHIPPING/STORAG 100057 100057 EXHIBITION EXPENSES 43760 43760 MISCELLANEOUS 23049 16851 6198 AUCTION ITEMS 5600 5600 214391 173333 41058 5065959 3857036 811395 397528 970715 1065858 44922 72185 44145 102033 94443 73724 50289 29865681 14072474 16386974 15793207 8259200 9375286 296027 252400 26133595 26747813 212011 229558 72435 98855 967047 500000 2500 40443 1253993 868856 X 16889927 17169768 7989675 8709189 24879602 25878957 26133595 26747813 373426 625929 0 X X 0 1 X 1 0 X 2605539 2047464 2562168 2695613 3419206 13329990 2605539 2047464 2562168 2695613 3419206 13329990 13329990 165847 192044 184209 236375 273563 1052038 66843 48361 4793 21998 29186 171181 14553209 7332670 0.91590 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 8504205 651302 861425 350799 38447 9627686 9729601 218271 -1073275 329300 41092 8504205 8055755 42016 1983261 312600 38831 9729601 8028439 20134 337556 293500 36874 8055755 7656669 220000 442962 255080 36112 8028439 1 0 27397023 11808577 15588446 2310949 2107144 203805 157709 156753 956 15793207 OPERATING LEASE LIABILITY 40443 40443 6446978 625929 420111 1046040 5400938 38447 38447 5439385 5447623 420111 420111 5027512 38447 38447 5065959 PART III, LINE 1A: THE MUSEUM'S COLLECTION INCLUDES ART OBJECTS USED FOR CURATORIAL AND EDUCATIONAL PURPOSES. THE COLLECTION, WHICH HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE 1998, IS NOT RECOGNIZED AS AN ASSET ON THE BALANCE SHEET. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED AND AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PART VIII LINE 10B COST OF GOODS SOLD FOR STORE SALES 330,068. FORM 990 PART VIII LINE 8B FUNDRAISING EVENT DIRECT COSTS 90,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PART VIII LINE 10B COST OF GOODS SOLD FOR STORE SALES 330,068. FORM 990 PART VIII LINE 8B FUNDRAISING EVENT DIRECT COSTS 90,043. RED HOT 553874 553874 13190 29789 32966 BREAKFAST AT THE CONE 131921 131921 3231 5855 5012 1 685795 685795 16421 35644 37978 90043 -90043 0 0 0 0 0 0 0 0 0 DEBORAH LENK EXECUTIVE DIRECTOR 162185 0 0 0 0 0 0 0 15470 0 177655 0 0 0 X 528 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GAIL WEYERHAEUSER AND LEILEE WEYERHAEUSER ARE RELATED, AND DONALD AND JANETH PENNAN ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF A DRAFT OF THE 990 A COPY IS POSTED ON THE MUSEUM'S INTERNAL WEBSITE FOR ONE WEEK FOR THE BOARD OF TRUSTEES TO REVIEW. AFTER THE REVIEW PERIOD THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS INCORPORATED INTO THE BOARD OF TRUSTEE'S CODE OF ETHICS AND IS REVIEWED ANNUALLY BY THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 PER THE MUSEUM'S BYLAWS "THE TRUSTEE COMMITTEE SHALL REVIEW THE PERFORMANCE OF EACH TRUSTEE ANNUALLY, BASED ON THE CRITERIA SET FORTH IN THE BOARD POLICY STATEMENT." FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM WILL PROVIDE A COPY OF THE FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS THEM. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OFFERED AT THIS TIME. PART XIII LINE 2C EXPLANATION THE MUSEUM HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.