2025-05-09T09:26:26-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 911669422 MUSEUM OF GLASS MUSE 2532844750 1801 DOCK STREET TACOMA WA 98402 JEFFREY E GANUNG FINANCE DIRECTOR 2532844750 2025-05-07 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-05-07 2023 2025-03-06 01:10:19Z X DEBORAH LENK 1801 DOCK STREET TACOMA WA 98402 5898160 0 X WWW,MUSEUMOFGLASS.ORG X 1995 WA TO IGNITE CREATIVITY, FUEL DISCOVERY AND ENRICH LIVES THROUGH GLASS AND GLASSMAKING. 22 22 83 52 0 0 3419206 2652092 1294449 1525353 266855 376103 458875 493895 5439385 5047443 0 0 0 0 2705523 3003885 0 0 522529 2360436 2536674 5065959 5540559 373426 -493116 26747813 27119223 868856 942365 25878957 26176858 X A SIGNATURE GLASSMAKING VENUE SHAPING THE FUTURE OF GLASS. OUR MISSION IS TO IGNITE CREATIVITY, FUEL DISCOVERY AND ENRICH LIVES THROUGH GLASS AND GLASSMAKING. 0 0 1559242 0 1082837 SEE SCHEDULE O. 1670099 0 264866 SEE SCHEDULE O. 260073 0 526404 MUSEUM STORE - THE MUSEUM STORE IS DESIGNED TO REFLECT AND ENHANCE THE EXPERIENCE OF THE COLLECTION. THE STORE PRESENTS GLASS ART FROM ARTISTS IN OUR LOCAL COMMUNITY AND FROM AROUND THE WORLD, AND ARTISTS THAT ARE EARLY IN THEIR CAREERS AS WELL AS THOSE MORE ESTABLISHED. THIS PROVIDES ARTISTS MORE EXPOSURE TO THE PUBLIC AS WELL AS PROVIDING THEM WITH A MEANS OF SUPPORTING THEMSELVES THROUGH SALE OF THEIR ART. 717828 0 177650 AFTER HOURS PROGRAMS PROVIDE THE MUSEUM EXPERIENCE TO INDIVIDUALS IN SPECIAL AFTER-HOURS PROGRAMS, BOTH AS PUBLIC AND PRIVATE EVENTS. THESE EVENTS PROVIDE A DIFFERENT KIND OF MUSEUM EXPERIENCE FOR GUESTS, WHICH ALLOW CONSTITUENCIES THAT MAY NOT NORMALLY BE PART OF OUR VISITORS TO BE EXPOSED TO GLASS ART AND GLASSMAKING. 717828 0 177650 4207242 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 1 1 0 0 0 0 0 0 0 1 45 0 1 83 1 1 1 0 0 0 0 1 1 0 0 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 0 0 X JEFF GANUNG 2532844750 1801 DOCK STREET TACOMA WA 98402 KENNETH FARMER JR CHAIR 3.00 X X 0 0 0 WALT RIEHL VICE CHAIR 3.00 X X 0 0 0 BARRY ANTON TREASURER 3.00 X X 0 0 0 TODD GILMAN SECRETARY 3.00 X X 0 0 0 REX BATES BOARD MEMBER 3.00 X 0 0 0 JONAH BERGMAN BOARD MEMBER 1.00 X 0 0 0 JOANNA CAREY CLEVELAND BOARD MEMBER 3.00 X 0 0 0 MARY CARSTENSEN BOARD MEMBER 1.00 X 0 0 0 LINDA COLLINS BOARD MEMBER 1.00 X 0 0 0 PATRICK DRUM BOARD MEMBER 1.00 X 0 0 0 TJ EWING BOARD MEMBER 1.00 X 0 0 0 CARL FISHER BOARD MEMBER 1.00 X 0 0 0 CALVIN GASAWAY BOARD MEMBER 1.00 X 0 0 0 JANET KRUZEL BOARD MEMBER 1.00 X 0 0 0 IAN MACNEIL BOARD MEMBER 1.00 X 0 0 0 MARC MANGEL BOARD MEMBER 1.00 X 0 0 0 MEGAN MEAD BOARD MEMBER 1.00 X 0 0 0 ALTAF MERCHANT BOARD MEMBER 1.00 X 0 0 0 BILL ROBERTSON BOARD MEMBER 1.00 X 0 0 0 KATELYN SMITH BOARD MEMBER 1.00 X 0 0 0 GAIL WEYERHAEUSER BOARD MEMBER 3.00 X 0 0 0 LEILEE WEYERHAUSER BOARD MEMBER 3.00 X 0 0 0 DEBORAH LENK EXECUTIVE DIRECTOR 40.00 X 179064 0 21340 JEFFREY GANUNG FINANCE DIRECTOR 40.00 X 97008 0 13921 276072 0 35261 1 0 1 0 0 105559 683908 470086 1392539 248629 2652092 ADMISSION 711300 861037 861037 PUBLIC PROGRAMS 711300 251466 251466 EXHIBITION TOURS 711300 221800 221800 AFTER HOURS SPECIAL PR 711300 184350 184350 MEMBER DUES 711300 6700 6700 1525353 250163 250163 515414 389474 125940 125940 125940 35726 683908 108929 -73203 -73203 12000 1000 11000 11000 877718 351314 526404 526404 MISC. REVENUE 900099 29694 29694 29694 5047443 2051757 0 343594 355828 271558 84270 2127902 1785265 195750 146887 77711 66271 3271 8169 218524 167885 24181 26458 223920 168339 38436 17145 41603 41603 372518 173619 60825 138074 42469 41752 17 700 391159 273775 92727 24657 164927 89851 41013 34063 333749 319427 6789 7533 32909 30212 1430 1267 13848 13848 622760 586038 20555 16167 120111 127865 -15239 7485 PROGRAMS EXPENSE 243431 243172 201 58 REPAIR AND MAINTENANCE 82017 78872 1104 2041 MISCELLANEOUS EXPENSE 35676 28159 7237 280 CATERING 27698 18656 2944 6098 11799 8084 2538 1177 5540559 4207242 810788 522529 1065858 66853 990841 72185 59606 44145 195733 94443 87848 50289 66526 29769357 14629121 15793207 15140236 9375286 10212356 252400 299224 26747813 27119223 229558 312428 98855 101676 500000 500000 40443 28261 868856 942365 X 17169768 15088610 8709189 11088248 25878957 26176858 26747813 27119223 -493116 791017 0 X 0 1 X 1 0 X 2062835 2567918 2695613 3419206 2652092 13397664 2062835 2567918 2695613 3419206 2652092 13397664 865196 12532468 202021 184209 248875 273563 250163 1158831 46925 41694 88619 14645114 8153520 0.85570 0.91590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 46,925. GAMING INCOME - 2023 AMOUNT: $ 12,000. MISC INCOME - 2023 AMOUNT: $ 29,694. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 9400531 55224 1100208 357100 38748 10160115 8259201 651302 869775 341300 38447 9400531 9729601 218271 -1318279 329300 41092 8259201 8055755 42016 1983261 312600 38831 9729601 8028439 20134 337556 293500 36874 8055755 0.00000 0.78570 0.21430 1 0 27397022 12369837 15027185 2214626 2101575 113051 157709 157709 0 15140236 LEASE LIABILITY 28261 28261 6258100 791017 791017 5467083 41603 -461243 -419640 5047443 5960199 461243 461243 5498956 41603 41603 5540559 PART III, LINE 4: 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 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -109,929. COST OF GOODS SOLD -351,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 351,314. FUNDRAISING EXPENSE 109,929. RED HOT-ANNUAL GALA 665754 637704 28050 17466 22919 53742 BREAKFAST AT THE CONE 53880 46204 7676 3093 9600 2109 719634 683908 35726 20559 32519 55851 108929 -73203 X X X 0 0 0 0 0 0 0 0 0 DEBORAH LENK EXECUTIVE DIRECTOR 179064 0 0 0 0 0 9134 0 12206 0 200404 0 0 0 X 67 0 X AUCTION ITEMS 78 248629 FAIR VALUE 1 0 0 0 PART I, COLUMN (B): THE COLUMN B OF LINE 25 REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 1 THE MUSEUM DOES NOT PLACE A VALUE ON ART THAT IS GIFTED. FORM 990, PART III, LINE 4A: CURATORIAL - EXHIBITIONS AND RESEARCH - THE CURATORIAL DEPARTMENT STEWARDS, DISPLAYS AND INTERPRETS THE MUSEUM'S OWN COLLECTION OF GLASS, AS WELL AS ORGANIZING GLASS ART EXHIBITIONS THAT TAP INTO COLLECTIONS OF ARTISTS, OTHER INSTITUTIONS, AND COLLECTORS. SOME OF THE EXHIBITIONS WE CREATE TRAVEL TO OTHER INSTITUTIONS, INCLUDING "PRESTON SINGLETARY: RAVEN AND THE BOX OF DAYLIGHT" WHICH HAS BEEN DISPLAYED AT THE SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN, AMONG OTHERS, "A TWO-WAY MIRROR: DOUBLE CONSCIOUSNESS IN CONTEMPORARY GLASS BY BLACK ARTISTS", AND "ART DECO GLASS FROM THE DAVID HUCHTHAUSEN COLLECTION". DURING THE FISCAL YEAR WE PRESENTED FOUR MAJOR EXHIBITIONS IN OUR GALLERIES, ALONG WITH SEVERAL SMALLER EXHIBITIONS. ALL OF THESE EXHIBITIONS HELP TO PROMOTE GLASS AS AN ART FORM, GIVE OUR VISITORS AN APPRECIATION FOR GLASSMAKING, AND MAY INSPIRE THEIR OWN CREATIVITY. FORM 990, PART III, LINE 4B: HOT SHOP, STUDIO, EDUCATION & OUTREACH - THE HOT SHOP AND EDUCATION PROGRAMS ARE AT THE CORE OF THE MUSEUM'S ACTIVITIES. A DEDICATED TEAM OF GLASS ARTISTS CREATES GLASS ART IN OUR HOT SHOP EVERY DAY THAT WE ARE OPEN TO THE PUBLIC. IN ADDITION TO OUR OWN TEAM, WE INVITE ARTISTS FROM OUR LOCAL COMMUNITY AND AROUND THE WORLD TO HAVE RESIDENCIES, SUPPORTED BY OUR TEAM. DURING THE FISCAL YEAR, WE HOSTED 31 ARTIST RESIDENCIES. WORKING IN FRONT OF OUR AUDIENCE ENABLES VISITORS TO OBSERVE AND LEARN ABOUT THE CREATIVE PROCESS AS WELL AS THE SCIENCE, TECHNOLOGY AND PROPERTIES OF GLASS. IN ADDITION TO THIS ON-SITE VISITOR EXPERIENCE, WE UTILIZE A MOBILE HOT SHOP TO BRING THIS EXPERIENCE INTO OUR COMMUNITY, DEMONSTRATING AT LOCAL SCHOOLS AND COMMUNITY CENTERS. OVER 1200 VISITORS ALSO TOOK THE OPPORTUNITY TO CREATE THEIR OWN GLASS ART IN ONE OF OUR WORKSHOPS. OUR EDUCATION TEAM HOSTED OVER 2,500 STUDENTS AT THE MUSEUM DURING THE FISCAL YEAR, WITH THE MAJORITY OF THOSE COMING THROUGH OUR PROGRAM WITH TACOMA PUBLIC SCHOOLS WHEREBY EVERY 6TH GRADE STUDENT PARTICIPATES IN OUR SCIENCE OF ART PROGRAM. THE EDUCATION TEAM PARTNERED WITH UNIVERSITY OF PUGET SOUND AND THE PIERCE COUNTY LIBRARY SYSTEM TO HOST A BIG READ PROGRAM WITH YAA GYASI IN CONJUNCTION WITH OUR 'A TWO WAY MIRROR' EXHIBITION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS A MINIMUM OF FOUR MEMBERS AND A MAXIMUM OF TWELVE MEMBERS OF THE BOARD OF TRUSTEES CONSISTING OF THE FOUR OFFICERS, THE CHAIRPERSONS OF THE OTHER STANDING COMMITTEES, AND OTHER TRUSTEES NOMINATED BY THE CHAIR AND APPROVED BY THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL CARRY ON CORPORATION BUSINESS BETWEEN BOARD MEETINGS AND SHALL HAVE THE AUTHORITY OF THE BOARD. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF TRUSTEES FOR APPROVAL AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 2 GAIL WEYERHAEUSER AND LEILEE WEYERHAEUSER ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS EITHER BY EMAIL OR DOWNLOAD FROM A PRIVATE WEBSITE. BOARD MEMBERS ARE GIVEN 1-2 WEEKS TO REVIEW AND PROVIDE ANY QUESTIONS, COMMENTS OR CORRECTIONS. AFTER THE REVIEW PERIOD, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT A BOARD MEETING NEAR THE BEGINNING OF EACH FISCAL YEAR, OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. 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.