2024-05-14T16:25:47-05:00 2023-12-31 341874260 CBIZ SLD 44 MONTGOMERY ST SUITE 1000 SAN FRANCISCO CA 94104 990 2023-01-01 204401473 WARNECKE INSTITUTE INC WARN 9259456912 13427 CHALK HILL ROAD HEALDSBURG CA 94548 MARGO WARNECKE MERCK PRESIDENT 9259456912 2024-05-13 1 MARGO WARNECKE MERCK 999009999 1 MAGDALEN MONROE P00535693 4153974444 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARGO WARNECKE MERCK 13427 CHALK HILL ROAD HEALDSBURG CA 94548 55311 0 X WWW.CHALKHILLRESIDENCY.COM X 2005 CA OUR MISSION IS TO FOSTER THE EDUCATION AND ADVANCEMENT OF DESIGN, ART, AND ARCHITECTURE. UNDER THE INSTITUTE UMBRELLA WE OPERATE TWO PROGRAMS TO SERVE OUR MISSION: THE WARNECKE ARCHITECTURAL ARCHIVES AND THE CHALK HILL ARTIST RESIDENCY PROGRAM. THE WARNECKE ARCHITECTURAL ARCHIVES MAINTAINS THE COMPLETE ARCHIVES OF CARL I. WARNECKE AND JOHN CARL WARNECKE FOR THE BENEFIT OF THE PUBLIC, INCLUDING RESEARCHERS AND STUDENTS, PUBLIC AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS. THE CHALK HILL ARTIST RESIDENCY PROGRAM PROVIDES ARTISTS OF ALL BACKGROUNDS, ABILITIES, AND MEDIUMS, WITH TIME AND SPACE FOR REFLECTIVE WORK IN A NATURAL ENVIRONMENT AND TO PRESERVE THE LANDSCAPE IN WHICH THE INSTITUTE IS FOUNDED. 4 4 3 4 81 0 45660 39660 10605 8430 640 6854 -9671 367 47234 55311 0 0 0 0 34336 30621 0 0 0 28261 90127 62597 120748 -15363 -65437 2524386 2458832 890 773 2523496 2458059 X WARNECKE ARCHITECTURAL ARCHIVES MISSION:THE WARNECKE ARCHIVES WELCOMES AND ENCOURAGES THE STUDY OF ITS ARCHITECTURAL COLLECTION. A WEALTH OF MATERIAL EXISTS FOR HISTORIANS, STUDENTS, AND OTHER RESEARCHERS TO USE AT WARNECKE ARCHIVES. THE ARCHITECTURAL ARCHIVE LOCATED AT WARNECKE RANCH IN SONOMA COUNTY CA, CONTAINS SIGNIFICANT, PRIMARY SOURCE MATERIALS BY AND ABOUT NOTED CALIFORNIA ARCHITECTS, JOHN CARL WARNECKE AND HIS FATHER CARL I. WARNECKE. MORE THAN 100 YEARS' WORTH OF ARCHITECTURAL PLANS, DRAWINGS, SKETCHES, PHOTOGRAPHS, PERSONAL PAPERS, JOURNALS, PROJECT FILES, AND CORRESPONDENCE MAKE UP ONE OF THE MOST EXTENSIVE, REMAINING ARCHITECTURAL ARCHIVES STILL IN ONE FAMILY, SINCE 1911. THEY ARE USED BY SCHOLARS, RESEARCHERS, PRIVATE INDIVIDUALS, AND ARTISTS. THE ARCHIVE IS OPEN TO THE PUBLIC BY APPOINTMENT. WE OFFER TOURS OF THE ARCHIVE. 0 0 38676 8020 CHALK HILL RESIDENCY IS PROUD TO COLLABORATE WITH CREATIVE INSTITUTIONS AND COMMUNITY NONPROFITS TO FULFILL OUR MISSION OF PROVIDING TIME AND SPACE AT WARNECKE RANCH AND VINEYARD WHERE ABLED AND DISABLED ARTISTS ARE VALUED, THRIVING, AND REPRESENT THE DIVERSE WORLD IN WHICH WE LIVE. OUR COMMUNITY PARTNERSHIPS WITH COMMUNITY GROWTH, CREATIVITY EXPORED, NURTURING INDEPENDENCE THROUGH ARTISTIC DEVELOPMENT (NIAD), AND BERKLEE COLLEGE OF MUSIC BRINGS TEACHERS FROM THESE COMMUNITY PROGRAMS TO SEPND A WEEK AT THE RESIDENCY TO WORK ON THEIR VARIOUS ARTISTIC ENDEAVORS. IN 2023 THERE WERE EIGHT PARTNERSHIP TEACHING ARTISTS. CHALK HILL RESIDENCY PROGRAM - IN 2023 19 ARTISTS OUT OF 120 APPLICANTS WERE SELECTED FOR RESIDENCY. THE SELECTION PROCESS INCLUDES THE COMMITTEE REVIEWING APPLICANT SUBMISSIONS FROM OUR ANNUAL CALL FOR ARTISTS AND SELECTS BASED ON QUALITY OF WORK, PROJECT PROPOSAL, AND RESUME. TOTAL ARTISTS SERVED:14 WOMEN ARTISTS5 MEN ARTISTS8 TEACHING ARTISTS (2 FROM EACH PARTNERING NON PROFIT: COMMUNITY GROWTH, CREATIVITY EXPLORED, & NIAD, AND BERKLEE COLLEGE OF MUSIC). PUBLIC PROGRAMING3 OPEN STUDIOS/POP-UP EXHIBITIONS IN 2023.3-8 RESIDENT ARTISTS PER OPEN STUDIO DISPLAY THEIR ARTWORK. 50-60 GUESTS ATTEND FROM OUR MAILING LIST. TOTAL NUMBER OF PEOPLE WHO ATTENDED OPEN STUDIOS AND/OR PARTICIPATED IN CHALK HILLARTIST RESIDENCY PROGRAMS= 150 (APPROXIMATED)STUDIO VISITS:ARTISTS FROM BECOMING INDEPENDENT VISITED CHALK HILL ARTIST RESIDENCY IN MARCH AND JUNE 2023, AND INTERACTED WITH THE ARTISTS IN RESIDENCE. 4297 410 WARNECKE ARCHITECTURAL ARCHIVES:INTERNSHIP PROGRAMNO INTERNS IN 2023 DUE TO COVID-19.WARNECKE ARCHITECTURAL ARCHIVE RESEARCH REQUESTS:SPENSER KRUT - MATERIALS RELATED TO THE PLANNING AND CONSTRUCTION OF THE LAUINGER LIBRARY (1966-70) AT GEORGETOWN UNIVERSITYDANIEL ABRAMSON (BOSTON UNIVERSITY) - HAWAII STATE CAPITOL AND DISTRICT: DRAWINGS, PHOTOGRAPHS, REPORTS, CORRESPONDENCETODD BOULANGER - PEDESTRIAN PLAN FOR THE UNIVERSITY OF HAWAII (MANOA) ARIEL AHRAM (VIRGINIA TECH) - SOVIET EMBASSY IN WASHINGTON, DCGLENDA WINDERS (LANDMARK COLUMBUS FOUNDATION ) - MABEL MCDOWELL ADULT EDUCATION CENTER(FORMERLY AN ELEMENTARY SCHOOL) THAT WAS DESIGNED BY JOHN CARL WARNECKE IN 1960.ORE BULAJI (POLITECNICO DI MILANO) - ARCHIVAL MATERIALS (TECHNICAL DOCUMENTATION, TEXTUAL DESCRIPTION BY AUTHOR, DRAWINGS, RENDERINGS, PHOTOGRAPHIES) RELATED TO THE 'LONG LINES BUILDING,' SPECIFICALLY LOCATED AT 33 THOMAS STREET (FORMERLY THE AT&T BUILDING) IN NEW YORK CITY, DESIGNED BY JOHN CARL WARNECKE. ZACH MORTICE (PLACES JOURNAL ) - 33 THOMAS STREET IN NEW YORK CITY, ALSO KNOWN AS "TITANPOINTE."JUINKYE CHIANG (SYRACUSE UNIVERSITY SCHOOL OF ARCHITECTURE) - ADAPTIVE RE-USE OF A MIDTOWN MANHATTAN OFFICE BUILDING INTO HOUSING. 650 FIFTH AVENUE, A TOWER DESIGNED BY JOHN CARL WARNECKE.RACHEL STROMPF (RHODE ISLAND SCHOOL OF DESIGN) - ONE FINANCIAL PLAZA LOCATED AT 10 WEYBOSSET STREET, PROVIDENCE, RI. THIS WAS DESIGNED BY JOHN CARL WARNECKE & ASSOCIATES AND COMPLETED IN 1972/73.STACY KOZAKAVICH - PROJECTS IN BERKELEY, CALIFORNIA DESIGNED BY THE FIRM OF MILLER & WARNECKE (CA. 1917-1951).HANOUF ALFEHAID (COLUMBIA UNIVERSITY) - MATERIALS RELATED TO 33 THOMAS STREET BUILDING IN MANHATTAN NEW YORK DESIGNED BY JOHN CARL WARNECKE IN 1974STACY KOZAKAVIC, PAGE & TURNBULL - STANFORD BOOKSTORE & POST OFFICE PROJECT VISIT STACY KOZAKAVIC, PAGE & TURNBULL - 2530 BANCROFT WAYBOOK: CAMELOT'S ARCHITECT - MOVING FORWARD WITH JOHN CARL WARNECKEMEMOIR. MARGO WARNECKE MERCK HAS BEEN WORKING WITH EDITOR ADAM SIKES ON FINAL COPYEDITING OF THE MANUSCRIPT PRIOR TO SELF-PUBLISHING. 42973 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BERTHA BALDWIN 9259456912 C/O 190 CORTSEN ROAD PLEASANT HILL CA 94523 X MARGO WARNECKE MERCK PRESIDENT 20.00 X X 0 0 0 FRED WARNECKE DIRECTOR 1.00 X 0 0 0 AL MERCK DIRECTOR 1.00 X 0 0 0 ALICE WARNECKE SUTRO DIRECTOR/SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 15000 24660 39660 ARTIST PROGRAM FEES 611610 8020 8020 ARCHIVE FEE 611610 410 410 8430 6854 77 6777 367 0 367 367 4 363 55311 8430 81 7140 28075 28075 2546 2546 4400 4400 17 17 2174 380 1794 9583 9583 2089 2089 990 990 ORDINARY BUSINESS LOSS 70041 70041 CELL PHONE EXPENSE 336 336 DUES AND SUBSCRIPTIONS 300 300 BANK FEE 172 172 25 25 120748 42973 77775 0 16383 15738 31840 31039 2890 801 505113 442293 2000000 2000000 2524386 2458832 890 773 890 773 X 0 0 0 0 2523496 2458059 2523496 2458059 2524386 2458832 -65437 0 X 0 0 0 X 43115 43521 18644 45660 39660 190600 9018 11234 8065 10605 8430 47352 52133 54755 26709 56265 48090 237952 3500 2000 3500 9000 0 3500 2000 3500 9000 228952 2299 1399 50 6328 7221 17297 2299 1399 50 6328 7221 17297 54432 56154 26759 62593 55311 255249 0.89700 0.94010 0.06780 0.03870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31840 31039 801 801 442293 C 442293 ARCHITECTURAL ARCHIVE 2000000 2000000 FORM 990, PART III LINE 1 - DESCRIPTION OF ORGANIZATION MISSION CONTINUED: THE CHALK HILL ARTIST RESIDENCY PROGRAM PROVIDES ARTISTS OF ALL BACKGROUNDS, ABILITIES AND MEDIUMS, WITH TIME AND SPECE FOR REFLECTIVE WORK IN A NATURAL ENVIRONMENT AND TO PRESERVE THE LANDSCAPE IN WHICH THE INSTITUTE IS FOUNDED. FORM 990, PART VI, SECTION A, LINE 2 MARGO WARNECKE MERCK, PRESIDENT OF THE BOARD, AND FRED WARNECKE, A DIRECTOR, ARE SISTER AND BROTHER. IN ADDITION, MARGO WARNECKE MERCK AND AL MERCK ARE A MARRIED COUPLE. IN 2021, ALICE WARNECKE SUTRO JOINED THE BOARD. SHE IS A NIECE TO MARGO WARNECKE MERCK AND DAUGHTER TO FRED WARNECKE. BERTHA BALDWIN STEPPED DOWN FROM SECRETARY OF THE BOARD IN MARCH 2023. BERTHA BALWIN HAS A BUSINESS RELATIONSHIP WITH THE WARNECKE FAMILY AS SHE IS THE BOOKKEEPER FOR WARNECKE RANCH & VINEYARD II LP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST WARNECKE RANCH & VINEYARD II LP 13427 CHALK HILL ROAD HEALDSBURG CA 95448 811952298 RANCH & VINEYARD CA UNRELATED 0 0 0.22150 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WARNECKE RANCH & VINEYARD II LP K 9583 AMOUNT PAID