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PACIFIC NORTHWEST ART SCHOOL Annual Report 2015

Annual Report 2015. Officers: Nancy Baggott, President Margaret Livermore, Vice President Linnane Armstrong, Secretary Carol Moliter, Treasurer

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 Hosted 452 students and 50 faculty from across the US and abroad including Canada, Tasmania, Chile, Israel, Portugal, Australia, and Finland  Opened an on-site art supply store netting over $4,200 in profit the first year  Participated in The Seattle Foundation’s Annual Big Give fundraising campaign, netting the school $3,600  Partnered with Lavender Wind Farm and Vail Wine Shop for a Wine Garden during the Lavender Wind Festival, netting the school $905

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Page 1: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

PACIFIC NORTHWEST ART SCHOOL

Annual Report 2015

Page 2: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

2015 Board of DirectorsOfficers: Nancy Baggott,

President Margaret

Livermore, Vice President

Linnane Armstrong, Secretary

Carol Moliter, Treasurer

Directors: Christine Crowell Art Lubin Emily Lubin Susan Lee Dottie Sanders

Page 3: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Accomplishments for 2015…

Hosted 452 students and 50 faculty from across the US and abroad including Canada, Tasmania, Chile, Israel, Portugal, Australia, and Finland

Opened an on-site art supply store netting over $4,200 in profit the first year

Participated in The Seattle Foundation’s Annual Big Give fundraising campaign, netting the school $3,600

Partnered with Lavender Wind Farm and Vail Wine Shop for a Wine Garden during the Lavender Wind Festival, netting the school $905

Page 4: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Accomplishments for 2015…

Partnered with local community to hold another successful garage sale as a fundraiser for the school, netting the school over $5,000

Partnered with Whidbey Expressions Art Show artists who gave a percentage of their sales as a fundraiser for the art school, netting over $800

Hosted the annual Coupeville Arts Festival Art Gallery, netting $2000 for the art school. Awarded the Best of Show with $150 cash prize

Page 5: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Accomplishments for 2015…

Partnered with The Compass Rose B&B who hosted 12 champagne receptions for our visiting faculty and students

Partnered with Heritage Bank in hanging artwork for sale at the Coupeville branch

Offered five free lectures and presentations for the community led by such faculty members as Sam Abell, Keron Psillas, Robert Stahl, and Jane Davies

Continue to rent meeting and library space to the Whidbey Weavers Guild

Page 6: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Accomplishments for 2015…

Awarded a $500 scholarship to a graduating senior from Coupeville High School

Awarded the Joan Brosnahan Scholarship ($200) to a mixed media artist.

Received a brand new storage shed, donated by Bob & Carol Bement.

Collaborated with Friends of Ebey on a holiday ornament fundraiser

Page 7: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Who Were Our 2015 Students?

• Where do they live? 2014 2015 Washington State 44%

47% Whidbey Island 16%

12% Other States

33% 32% International

7% 9%

Page 8: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

What Are Our Students Interests?

2014 2015

Photography 20% 21% Painting 20%

30% Fiber Art 30% 29%

Collage, Mixed Media, 30% 20%

Book & 3-D Arts

Page 9: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Where our students lodge while they are here

Commercial 66% Air B and B 12% Locals (live here) 14% Adopt an Artist 8%

Page 10: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Merchant Members ($250)

Anchorage Inn Bed & Breakfast Anchorage Real Estate The Blue Goose Inn Christopher’s on Whidbey The Coupeville Inn Garden Isle Cottages Gene’s Art & Frame Tremont Suite Whidbey SeaTac Shuttle

Page 11: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: $1,000 or More

Steve Atkins & Steven Sloan

Bob & Carol Bement Evelyn Daly Nan Leaman Peter & Susan Lee Gwen Samelson

Page 12: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: $500 to $999

Liz Axford Lorraine Beegle Randy Emmons Art & Emily Lubin Microsoft Matching Fund Carol Moliter Colleen Delmay Thomas Karen Smith-Lovejoy Sharon Vaughn

Page 13: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: $250 to $499

Nancy Baggott Danielle Bodine Anne Brenaman Arlene Love Dieckhoff Anna Kolousek Margaret Livermore Mary Osterhaus Jan Pickard Chris & Helen Taylor Jacquie Vincent John Voet

Page 14: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: Under $250 Barbara Alexander Jim & Lee Anderst Jon Andrews John Arbuckle Ruth Bacharach Helen Bates Corrine Bayley Lisa Bernhardt Karen Bettin Terry Bible Victoria Bjorklund Blooms Winery on

Whidbey

Camille Brighten Fred & Eloise Bronson Marshall & Jan Bronson Wendy Bronson Annmarie Catlett John Cienki Eileen Clark Marilyn Clay Dave & Patty Cohick Pat Collins Lisbeth Cort Christine Crowell

Page 15: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: Under $250 Therese Cruz Jane Davies Carla Davis Carole Dawes Leanne Dewar Kate Dickerson Phyllis Drummond Deb Dryden Pam Erickson Jeanette Eveland Lynn Flaaten Deborah Francis

Ming Shu Lin Franz David Freed Friends of the Coupeville

Library Karen Fuller Georgia Gardner Zia Gipson Jeri Goldstein Bonnie Gretz Eric Hall Louise Harris Denis Hill

Page 16: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: Under $250 Penny Holland Julie Jacobson Mari Jalbing Beth Johns Lucy Johnson Cheryl Kamera Janet King Jessica Koeberle Doug Kurata Nancy Kurten Christine Laing Bobbi Lauducci

Rainy Lindell Monica Little Nancy Luenn Nancy Lundeen Ramona Machulak MaryLu McFadyen Bev McQuary Bonnie McWilliams Christine Mead Sharon Mecca Paul Menzel Shannon Michaels

Page 17: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: Under $250 Mical Middaugh Jill Miller Jean Mills James Moore Patricia Moreland Jenanne Murphy Ronnie Nelson Mike O’Connell MaryEllen O’Connor John Olsen Vern & Martha Olsen Rudy & Colleen

Parhaniemi

Susie Parrent Eve Parrish Joyce Peterson Luzi Pfenninger Patty Picco Debbie Pigman Marie Plakos Keron Psillas Emily Ramsey Linda Read MaryAnn Ready Charlotte Reed

Page 18: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: Under $250 M Catherine Reid Barry & Kathy Rix Sandy Roberts Donald Rosen Doug Rosenoff Dena Royal Dottie Sanders Janis Saunders Martha Schafer Gary Schallock Lynn Schmidt Linda Schrock

Richard Shevlin Davis Jan Sitts Judy Skinner Trina Smith Sandy Smith Ilene Sorenson Lori Spear Frank Swant Jennifer Swant Sue Symons Richard & Anna Tamura Daryl Terado

Page 19: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Donors: Under $250 Charles Terry Margaret Tyson Jill Usher Marie Vallquist Everett Vanderwende Janice Vaughan David & Rosita Vincent-

Jones Constance Waisanen Michael Waller Diane Watts Larry Weakly Nita Wester

Sara White Jody Wilke Stephanie Williams John Willson Kathy Willson Ann Wilson Susan Winkler David Wright Lynn Young

Page 20: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Our 2015 Monthly Donors Lisa Bernhardt Christine Crowell Anna Kolousek Nan Leaman Carol Moliter Sue Symons

Page 21: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Income/ Expense ComparisonFY 2015 to 2014

FY 2015 FY 2014

Income

Earned Income Workshop Income $255,696.00 $255,734.90Other Income $9,197.63 $13,303.77

$264,893.63 $269,038.67

Contributed Income Fundraising Income $29,973.32 $18,296.09 Grant Income $9.410.01 $8,984.06Membership $9,590.00 $9,260.00

$48,973.33 $36,540.15

Total Income $313,866.96 $305,575.82

Expenses

Operating Expenses $137,838.52 $130,617.20

Workshop Expenses $156,931.89 $159,112.95 Contributed Income Expense $3,300.55 $209.75

Total Expense $298,070.96 $289,939.90    

Residual Funds for Growth $15,796.00 $15,635.92

Page 22: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

Balance Sheet ComparisonFY 2015 to 2014

FY2015 FY2014

Assets

Current - Cash $96,595.90 $66,960.95

Fixed $119,637.59 $133,621.59

Other $30,960.00 $30,960.00

TOTAL ASSETS $247,193.49 $231,542.54

Liabilities

Payables $1,971.44 $3,005.58

Mortgage $79,913.20 $84,251.99

Deposits $45,095.00 $32,022.00

Total Liabilities $126,979.64 $119,279.57

Equity $120,213.85 $112,262.97

TOTAL LIABILITIES AND EQUITY $247,193.49 $231,542.54

Page 23: Annual Report 2015. Officers:  Nancy Baggott, President  Margaret Livermore, Vice President  Linnane Armstrong, Secretary  Carol Moliter, Treasurer

MISSION for 2015 and Beyond

The Pacific NorthWest Art School offers

visual arts education and experiences

through select professional artists for

students of all levels and art enthusiasts.