2022-09-09T15:28:59-05:00 2021-10-31 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2020-11-01 010243548 Haystack Mountain School of Crafts HAYS 2073482306 89 Haystack School Drive Deer Isle ME 04627 Ellen Wieske Interim Executive Director 2073482306 2022-09-09 1 Ellen Wieske XXX-XX-XXXX David J Shorette CPA P00086553 2077753496 2022-09-09 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z Ellen Wieske 89 Haystack School Drive Deer Isle ME 04627 27093811 0 X www.haystack-mtn.org X 1950 ME To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts. 24 24 22 0 0 0 2235743 8850264 1100 102262 269770 988933 -136296 8404 2370317 9949863 0 0 0 0 0 1203260 0 0 222395 0 957621 0 2160881 2370317 7788982 17426077 28778949 267080 232453 17158997 28546496 X To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts. 0 0 716174 108921 The Haystack Mountain School of Crafts offers workshops in a variety of craft based disciplines to participants of all skill levels as well as the two-week, open studio residency, a summer conference, and dedicated programs for Maine residents. The school maintains dedicated studio spaces for ceramics, glass, wood, fibers, metals, graphics, blacksmithing, and digital manufacturing. Noted American architect, Edward Larrabee Barnes, designed our award winning campus and the school attracts faculty and students from across the country and internationally. Roughly 500 students attend our core summer programs per year and nearly one quarter receive full financial aid. Approximately 50 people are employed by the school on a year-round and seasonal basis. As a result of the COVID19 pandemic all on-site programming was suspended during the year. 716174 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 117 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 ME MA NY X Ellen Wieske 2073482306 PO Box 518 Deer Isle ME 04627 Susan Haas Bralove Trustee 1.00 X 0 0 0 Laura Galaida Treasurer 1.50 X X 0 0 0 Ayumi Horie President 1.50 X X 0 0 0 M Rachael Arauz Trustee 1.00 X 0 0 0 Sonya Clark Trustee 1.00 X 0 0 0 Sarah Clugage Trustee 1.00 X 0 0 0 Annet Couwenberg Trustee 1.00 X 0 0 0 Tanya Crane Trustee 1.00 X 0 0 0 Fabio Fernandez Vice President 1.50 X X 0 0 0 Virginia McGehee Friend Trustee 1.00 X 0 0 0 Sarah K Khan Trustee 1.00 X 0 0 0 Helen Lee Trustee 1.00 X 0 0 0 Roberto Lugo Trustee 1.00 X 0 0 0 Sarah McNear Trustee 1.00 X 0 0 0 Marcia Minter Trustee 1.00 X 0 0 0 John Ollman Trustee 1.00 X 0 0 0 Peter Roth Trustee 1.00 X 0 0 0 Namita Gupta Wiggers Trustee 1.00 X 0 0 0 Joe Wood Trustee 1.00 X 0 0 0 Abigail Barrows Trustee 1.00 X 0 0 0 Andres Payan Estrada Trustee 1.00 X 0 0 0 Mickie Flores Trustee 1.00 X 0 0 0 Alison Croney Moses Trustee 1.00 X 0 0 0 Valerie Wicks Trustee 1.00 X 0 0 0 Paul Sacaridiz Executive Director 40.00 X 178851 0 37644 178851 0 37644 1 0 1 0 0 35225 235605 8579434 1013178 8850264 Tuition, Room/Board Fees 611600 86745 86745 School Store Income 453000 15517 15517 102262 294586 294586 17826040 1242 17132935 0 693105 1242 694347 1242 693105 14000 35225 11013 2987 2987 Miscellaneous Revenue 900099 5417 5417 5417 9949863 108921 0 990678 178850 57227 95821 25802 757184 242278 405670 109236 28528 8376 15451 4701 161332 48530 81079 31723 77366 27068 39185 11113 360 360 140095 140095 110260 110260 50874 33872 17002 78080 7841 47421 22818 48539 16721 31818 114313 51025 63288 6469 3304 3165 11624 11624 135294 45021 90273 49684 15955 33729 School Operations 200658 192828 7830 Miscellaneous 11371 11371 2160881 716174 1222312 222395 273605 1557216 457257 620576 31395 31685 6143 38077 47452 47452 133922 130700 27300 51145 4821289 2458832 2381962 2362457 14067041 23939641 17426077 28778949 146065 139550 35051 10000 85964 82903 267080 232453 X 5302373 7396043 11856624 21150453 17158997 28546496 17426077 28778949 X 7788982 3691012 -86804 -5691 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14397204 6079999 4573629 534882 24515950 10006598 4094590 966835 609025 61794 14397204 9246813 107401 1087362 256334 166576 12068 10006598 8993260 166294 488644 333196 68139 9246863 7749045 115985 1511113 340768 42085 30 8993260 0.14800 0.62500 0.22700 0 0 455807 455807 3343720 1726972 1616748 767818 504976 262842 253944 226884 27060 2362457 Annuity Payment Liability - Charitable Gift Annuities 82903 82903 X 13559393 3691012 5322 3696334 9863059 86804 86804 9949863 2171894 11013 11013 2160881 0 2160881 Part X, Line 2: The School has adopted the provisions of FASB ASC, Income Taxes. Management of the School believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. Part XI, Line 2d - Other Adjustments: Change in Value of Split-Interest Agreement -5,691. Fundraising Expense 11,013. Part XII, Line 2d - Other Adjustments: Fundraising Expense 11,013. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Haystack does not discriminate against any individual or group on the basis of age, color, disability, gender identification, national origin, race, religion, sexual orientation, economic status, or veteran status. In all our publications and communications, both print and digital, we understand this core belief that all are welcome. The school actively encourages applicants from historically underrepresented communities through dedicated scholarship support and institutional partnerships. Diversity and inclusivity remain one of the highest priorities of the school. Schedule E, Part I, Line 6 Grants received from Maine Arts Commission and Univeristy of Virginia. In addition, the school's PPP Loan was forgiven by the Small Business Association (SBA). Annual Gala 49225 35225 14000 1313 7886 600 1214 49225 35225 14000 1313 7886 600 1214 11013 2987 X X X 0 0 0 0 0 0 0 0 0 Paul Sacaridiz Executive Director 178851 0 0 0 0 0 7879 0 29765 0 216495 0 0 0 Part I, Line 3 The head of the personnel committee interviewed two separate comparable organizations about Director compensation and reviewed compensation levels in Guidestar 990s. Written annual performance if reviewed by the President of the Board, Trustees, and the personnel committee and filed in the Director's personnel file. Paul Scaridiz Executive Director Relocation Agreement X 93370 47452 0 1 1 47452 X 8 1013178 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is reviewed by the Executive Director and CFO prior to its filing. Form 990, Part VI, Section B, line 12c The Clerk of the Board ensures that each Trustee fills out a new conflict of interest form by the fall Board meeting and the Director reviews the forms. Form 990, Part VI, Section B, line 15a The head of the personnel committee interviewed two separate comparable organizations about Director compensation and reviewed compensation levels in GuideStar 990s. Written annual performance is reviewed by the President of the Board, Trustees, and the personnel committee and filed in the Director's personnel file. Form 990, Part VI, Section C, line 19 Governing documents are available up on request. Form 990, Part XI, line 9: Change in Value of Split-Interest Agreement - Charitable Gift Annuities -5,691. Form 990, Part XII, Line 2c: The process has not changed from the prior year. 21 Western Cove Associates LLC 89 Haystack School Dr Deer Isle ME 04627 851066247 Maintain and Manage Real Estate ME -23766 519325 Haystack Mountain School of Crafts