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Bloedel Reserve - Cultural Funding Application 2025 COMBINEDCultural Funding Application Applicant Organization Name* Grant Request Type* Total Amount Requested (over 2-year period)* One Sentence Description of Request (e.g., "To support...")* Applicant Organization Name* Proposal Contact Person* Position/Title* Mailing Address* Phone Number * Applicant Organization Legal Status* Year Established* Proposal Summary Bloedel Reserve General Operating Support Project Support Capital Project $48,500 To support diverse artists who foster a love for nature through art and increase public access to cultural programming through the Creative Residency at Bloedel Reserve. Applicant Organization Information Bloedel Reserve Rebecca Edgren Development Coordinator City Bainbridge Island State / Province / Region WA Postal / Zip Code 98110 Country USA Street Address 7571 NE Dolphin Dr. Address Line 2 206-842-7631 x30 Legal Status of Applicant Organization Non-profit 1988 Organization Tax ID #* Fiscal Sponsor Organization Name Fiscal Sponsor Contact/Title Fiscal Sponsor Email Fiscal Sponsor Phone Fiscal Sponsor Tax ID # Fiscal Sponsor Mailing Address City of Bainbridge Island Funding Please list year(s) and award amount of other funding received from the City of Bainbridge Island. Include HumanServices (HS), Lodging and Tourism Tax (LTAC) funding, Cultural Funding (CF), and/or any other grant or contractfunding. 2025 2024 2023 2022 2021 LTAC HS CF Other 91-6182786 Fiscal Sponsor Information (If applying with fiscal sponsor) City State / Province / Region Postal / Zip Code Country Street Address Address Line 2 $8,000 $7,983 $8,132 $0 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $9,000 $1,000 $0 $0 $0 $0 $0 $0 I. Organizational Overview* IIa. Diversity, Equity, Inclusion, And Accessibility* IIb. Diversity, Equity, Inclusion, And Accessibility* Please provide a brief history of your organization and an overview of the programs and services you currently provide.(Limit 1,500 Characters) Since opening in 1988, Bloedel Reserve welcomes thousands each year to encounter 140 acres of gardens and tended wildlands on Bainbridge Island. With a mission to celebrate beauty by cultivating our environment, building community, and deepening relationships with the natural world, Bloedel prioritizes world-classhorticulture and conservation, and accessible wellbeing and arts programs to help people heal, connect, andgrow in reciprocity with nature. Consistently one of Bainbridge’s top tourist attractions, the Reserve draws tens of thousands to the Island annually, but it’s also locally beloved, with over 16,000 visits from Island residents last year. Recognized by USA Today as “One of North America’s 10 Best Botanical Gardens,” it is a living land management laboratory, a citizen-science hub, a trailblazer for wellbeing-in-nature, a place of hospitality for people of all incomes and abilities, and host to one of the most accessible, supportive Creative Residencies in Washington. In 2024, Bloedel welcomed new CEO Evan Meyer, and, in 2025, launched a revitalized mission statement. The year saw exciting growth: more community events, a 20% increase in new visitation, an explosion of social media followers, record-breaking demand for the Creative Residency, and doubled adoption of $1 admission for guests living below the poverty line. For 37 years Bloedel has asked, “How can nature care for us when we care for nature?” Now, more and more people are listening to the answer. Does the work of your organization contribute to a more diverse, equitable, inclusive, and accessible Bainbridge Island? Is so, please describe. (Limit 1,500 Characters) Bloedel Reserve is dedicated to fostering a welcoming environment where all individuals can find solace,healing, and a sense of belonging amid nature’s beauty. We believe access to nature is transformational but inequitable, so Bloedel Reserve seeks to actively remove barriers and provide safe, affordable, welcoming nature access for all. Putting these ideals into action, we offer pay-as-you-wish admission days every month, and we participate inMuseums for All, offering $1 admission every day we’re open to individuals who receive Washington Basic Food assistance. We welcome the Suquamish Tribe with no-cost admission and respect their foraging rights on the land ofBloedel Reserve, and we are constantly increasing physical accessibility on our campus and in our programs,including with our investment in a new wheelchair-accessible golf cart to transport guests. Last December, we also partnered successfully with the Kitsap Accessible Communities Advisory Committee to offer anaccessible “Stroll-and-Roll” version of the beloved Solstice Walks. The Creative Residency house itself is a rarity among arts residencies in being wheelchair-accessible and offering a second bedroom, which makes the Residency experience feasible for disabled or chronically ill artists who need to travel with a caretaker. We foster diversity in our artist cohorts, and we continue to partnerwith the Suquamish Tribe to offer a dedicated Suquamish Tribal Residency each year. Have members of your organization (staff, leadership, board, etc.) worked towards greater understanding of diversity, equity, inclusion, and accessibility issues? This may include trainings, conversations, workplans, actions taken, or otherstrategies you have employed to address sociocultural barriers to equity within your organization and its programs and services. If so, please describe. (Limit 1,500 Characters) Bloedel Reserve takes multi-tiered action to engage its staff, leadership, and board in advancing DEI and accessibility. Not only did we hire the leadership consulting firm BeCulture to guide us in mobilizing toward equity and systems change, but we also maintain a Culture & Belonging group from our staff and an IDEACommittee composed of staff and volunteers. The Culture & Belonging group promotes an inclusive workplace at Bloedel, continuously examining practices,policies, and interactions to ensure employees are valued, heard, and supported, irrespective of background or identity. The IDEA Committee advises to advance DEI for guests. A few accessibility improvements they have initiated include the addition of more benches, multi-lingual maps, printed accessibility guides, website translations,and adjusted admission policies. Not only has the Reserve implemented pay-as-you-wish admissions and Suquamish Tribal access, but we’re continuously innovating broad-spectrum visitor hospitality. We are currently upgrading and increasing onsite signage in response to feedback that guests who have historically felt unsafe in nature would feel safer with more directional signage on grounds. Finally, in a new step to champion equity in 2026 and following, we will drop the fees for our Creative Residents’ public programs to just $1, foregoing about $5,750 in potential revenue each year to prioritizeopportunity without barriers for those historically underserved in arts programming. III. Scope of Work* Please provide a scope of work to the services you plan to provide for your project or general operating, whichever youare applying for. A scope of work lists the activities, deliverables, outcomes, and goals to be accomplished under anagreement. Activities: This is the work that will be accomplished with the requested budget. It should include the who, what, when, where, and how the recipient implements the work. Deliverables are the items produced under the agreement. These are tangible evidence of the work done and alignedthe activity’s progress with meeting the expected outcomes. This can include reports, workshops, outreach materials, evaluations, and other relevant products. Outcomes are the measurable results of your work. Outcomes can be estimated based on the planned activities and schedule and should be measured and reported on throughout the agreement period. Your application should alsoindicate how you plan to measure these outcomes to track success. Goals are the big-picture benefits or changes you anticipate as a result of meeting your estimated outcomes. All applications should include a goal statement that identifies a community need and how the organization works toaddress it. Keep the following in mind: - Categorize your task work into activities. - Determine the cost for each activity and a plan to track spending. - Align your activities with a schedule that provides sufficient time to complete the planned work. - Identify key deliverable(s) for each activity and target dates for their completion.- Identify and estimate at least one measurable outcome and how it will be measured. - Relate each activity to a specific goal. (Limit 6,000 Characters) In 2026-2027, Bloedel Reserve will welcome 12 resident artists per year for three-week, funded residencies, producing diverse artistic or scholarly work and connecting the public with Coast Salish ecosystems through art and art-making. Situated in a wheelchair-accessible and architecturally award-winning home on the grounds of the Reserve, this program offers artists the time, space, and material support to focus on creative exploration and inquiry in nature. The Residency draws a diverse array of both emerging and established artists from around the US, ensuring representation of a broad spectrum of artistic media (writing, visual art, music, craft, photography, etc.) and a diversity of ages, genders, gender identities, races, and ethnic backgrounds. To name just a few of the program’s benefits, it offers arts education and access, prioritized to those who need it most; it affords much-needed housing and funding for artists; it promotes economic growth and livability on Bainbridge Island; it dignifies the landscapes we call home as subjects worthy of art; and it promotes residents’ personal connections with nature through art. An approximate annual calendar of activities, deliverables, and outcomes for 2026-2027 is as follows: In July and August, applications are accepted through Slideroom software (annual subscription price: $1,200+). Application fee waivers are made available to remove financial barriers to applicants, costing Bloedel ~$250/year. A diverse and rotating group of 15 external jurors are engaged and publicized to attract a diverse pool of applicants. In September, jurors meet to review applications and select residents. Each juror receives a $300 stipend to compensate them for their time and expertise, and ensure equitable representation. Bloedel staff give extensive time to coordinating and moderating the application process and juror proceedings (~$8,800/year). The Suquamish Tribal Resident is also in the process of being selected, in partnership with the Tribe, and Community Creatives are being selected. Throughout the fall, resident artists are being notified and confirmed, and the tetris of scheduling residencies and public events for the following year begins. From January through December, Creative Residents reside onsite for three-week periods, with brief gaps in between for house cleaning and maintenance. Among these artists is the annual Suquamish Tribal Resident. Community Creatives are onsite regularly throughout the year. Residents receive housing, the use of a smart car, and a stipend of $1,000/ea, offsetting lost i d t l hild d ki th ibl dl f Character Counter income and travel or childcare expenses, and making the program more accessible regardless of socioeconomic status. Applications for the Residency have tripled since stipends were implemented, and over 90% of applicants report that they could not participate in the program without some financial support. Each Resident collaborates with program staff to create a public arts event during their stay, such as an artist showcase or maker workshop, which will now be offered at the nominal price of $1. Community Creatives also offer a public exhibition, typically in the fall or winter. Workshop supplies for public events are provided by Bloedel, at a cost of ~$2,750/year. Residents and their work routinely engage 1,500 or more people each year with art and nature on Bainbridge Island. Thus, by serving artists, this program also serves Kitsap residents, including the Suquamish Tribe and Bainbridge’s residents and visitors. We anticipate ~$5,750 in foregone potential revenue due to dropping program ticket prices to $1. Associated costs include staff time for hosting the Residents, coordinating and marketing the public events, and cleaning and maintaining the house where Residents stay, for a total of ~$87,780 each year. We assess our programming through 1) a post-Residency survey of Residents (which receives a roughly 95% response rate), through 2) numbers and trends in our applicant pool, and 3) numbers of the public served through arts programming and art installations or exhibitions. As a result of this work: 1,500+ participants will have the opportunity to interact with art produced in, by, and for our local community each year. 12 artists will receive time, funding, space, and unrivaled access to one of North America’s best gardens, itself a living work of art. Those historically underserved by cultural programs in our community will receive priority, low- cost access to arts programs. Indigenous artists such as 2025 Suquamish Tribal Resident Cedar Sigo will continue to receive support and recognition for their outstanding work. An architectural gem of Bainbridge Island, the Virginia Merrill Bloedel Education Center, will be enjoyed and preserved for future generations. Bainbridge Island’s legacy as an icon of cultural excellence will be sustained, making one continuous fabric from the days when renowned artists such as Katherine Hepburn and Theodore Roethke stayed at Bloedel Reserve. New art championing Coast Salish landscapes, ecological awareness, and human connections with nature will be created and shared. IV. Community Needs that Your Organizations Meets* What needs in the community are addressed by your organization? How does your organization meet these needs? How does the proposed project or program specifically meet these needs? If possible, please cite relevant and up-to- date City documents, demographic or research sources, etc. For general operating support requests, describe overall how your organization meets that community need. Please also explain how the proposal prevents duplicating other services for Bainbridge Island residents. (Limit 3,000 Characters) As recently as fifty years ago, when the writer Richard Hugo was putting Washington on the literary map ofAmerica, he had to write to the UW Department of Botany and ask how to spell the word "salal," having never before seen it in print. A generation of artists learned the word from his work, and learned, too, that words of such local provenance belong in art. To see one’s own community dignified in art is indelibly valuable. It says, "This place is worth cherishing." It says, "You don’t have to leave home to be an artist." But what if our affordability crisis is saying the opposite? In a 2024 article titled “Seattle’s too expensive for artists,” The Seattle Times noted that “A majority of the 611 artists who shared their income in a Seattle Times survey say they make less than $50,000 a year (from both art- and non-art related jobs.)” By contrast, according to a 2025 article in KING 5 News, a single adult needs an income of at least$109,000/year to “live comfortably” in Washington State. According to The Seattle Times’s research, fewer than 20% of surveyed artists earned anywhere close to that amount. One musician was quoted as saying, “ ‘Icannot afford to live in Seattle. The city I am from.’ ” And, in a survey of hundreds of applicants to Bloedel Reserve’s Creative Residency, nine out of ten reported that they could not participate in the Residency without some financial support. Fewer than 25% could afford to forego any portion of the stipend. The City of Bainbridge Island acknowledged and prioritized this problem in its Comprehensive Plan, where theaction item identified as High Priority in its Cultural Element states the need to “Consider work and living space for artists” and “Encourage local support for a creative and economic environment that enables individual artists to live and work in the community.” With its direct support for artists, and its provision of a stipend, of housing, of studio space, Bloedel Reserve’sCreative Residency could not more directly tackle this problem. And with its varied, collaborative public art programs now offered at almost no cost, it transfers the benefits to our wider community as freely andefficiently as possible. 2025 has brought massive cuts to federal funding for artists—most recently with the termination, in late August, of the NEA fellowships which have directly supported America’s best writers for nearly 60 years. States, cities, and communities now face a tremendous opportunity to foster art on a local level like never before. Bainbridge has something truly rare in Bloedel Reserve’s Creative Residency: funded, spacious, wheelchair- accessible, open to diverse media, locally rooted—and answering a growing need. Since artist stipends were introduced as part of the program, applications have swelled more than threefold. And this year we received a record-breaking 285 applications from artists seeking support to practice their craft on Bainbridge for the goodof our whole community. V. City Cultural Funding Goals Alignment* VI. Imapct* Please describe how this proposal aligns with: - Goals in the cultural element of the City’s Comprehensive Plan - Values related to climate adaptation/mitigation (including sustainable transportation) - Values related to equity and inclusion (Limit 1,500 Characters) The Residency enriches our cultural landscape and bolsters Bainbridge’s reputation as a hub of artisticexcellence, promoting economic activity in the process. This program produces proven results which closely align with the City’s Comprehensive Plan. To highlight a few of the most pertinent: EC 12.2 Promote the arts community within the region as an economic asset of the Island CUL 2.3 Cultivate partnerships among the arts & humanities, economic development & tourism sectorsCUL 2.6 Foster a climate that enhances the Island’s national reputation as a center of artistic excellenceCUL 2.7 Partner with the Suquamish Tribe & others to plan events that celebrate & promote awareness of the region’s indigenous cultures Other City priorities advanced by the Residency include: EC 4.4, 6.2, 6.6, 7.3, 7.4, 7.5, 7.6, 7.7, 7.8, 7.9, 7.10,7.11, 12.1, CUL 1.1, 1.2, 1.3, 1.4, 1.5, 1.6, 2.1, 2.2, 2.4, 2.5, 3.1, 3.2, 3.3, 3.6 By emphasizing nature-focused art, the Residency also promotes climate care. As a 2020 study noted: “Artsubstantially contributes to environmental awareness, as it cultivates through an emotional approach the familiarization and the development of a connection with the environment" (Papavasileiou, Vasileios, et al). A smart car for Residents also promotes sustainable transportation on Island. The Residency prioritizes equity & inclusion—from the provision of application fee waivers, to diversity in artistselection, to dropping workshop fees to $1. How does this proposal improve services on Bainbridge Island? Specifically, how will it: - Involve significant community participation - Create access to human services activities for underserved or underrepresented groups of people - Strengthen organizational capacity; and/or foster opportunities for collaboration with the human services sector? (Limit 6,000 Characters) The Creative Residency is designed to provide artists with space for deep attention and quiet work while also engaging in conversation and artistic development with the local community. Community participation is inherent to the Residency. Approximately 1,500 guests regularly interact with Residents and their work each year. In addition to these, the Creative Residency features an additional track called “Community Creatives,” designed to foster local artists who may not wish to live at the Reserve for an extended time. Six Community Creatives made work at Bloedel over the course of 2024-2025, with extendedaccess to the grounds, and opportunities to showcase their work, network, teach, and even sell their art. None of this is done in isolation from other local organizations. The Residency has a rich history of collaboration, including with the Bainbridge Artisan Resource Network, Bainbridge Performing Arts, Bainbridge Arts and Crafts, Puget Sound Book Artists, the Suquamish Tribe, and, most recently, a shared ten-yearCreative Residency Retrospective co-hosted with Bainbridge Island Museum of Art. In all of this, we prioritize expanding access to the arts for underserved and underrepresented groups. We’reacting on this ethic by removing barriers around ticketing for public arts events to welcome and serve people regardless of socioeconomic status. Increasing access is also evident in our strategic selection and equitable funding of the jurors who select our Residents. Program staff take great care to invite jurors who themselves embody diverse aesthetics, creativepractices, ages, ethnicities, races, gender expressions, and more. Applicants should be able to see from thejuror selection itself that their vision and voice have a place in the arts. Finally and crucially, the provision of an artist stipend and a physical space that’s navigable for those with disabilities and chronic illnesses, are both irreplaceable parts of ensuring that individuals historicallyunderrepresented in art now have the support and opportunity to make it. VII. Organizational Capacity* VIIIa. 2026 Proposed Contract Metrics Awardees will enter into a contract with the City and report back quarterly on what you have achieved. Please list 2 outputs that you have the capacity to monitor and report on over the two-year contract period. These should be“Outputs” which are defined as the number served or amounts of service provided. They are quantitative in nature. They should be easily measurable for your organization. All organizations must provide the number of unduplicated Bainbridge Island residents served per year, and the title of that metric is filled in for you. Metrics*Q1 Q2 Q3 Q4 Total* VIIIb. 2027 Proposed Contract Metrics Awardees will enter into a contract with the City and report back quarterly on what you have achieved. Please list 2outputs that you have the capacity to monitor and report on over the two-year contract period. These should be “Outputs” which are defined as the number served or amounts of service provided. They are quantitative in nature. Theyshould be easily measurable for your organization. All organizations must provide the number of unduplicated Bainbridge Island residents served per year, and the title of that metric is filled in for you. Metrics Q1 Q2 Q3 Q4 Total IXa. 2026 Proposed Use of Funds Please complete this table below. The Total column should equal the total cost of delivering your program. Expense Category Amount Covered by City Cultural Funding Request (Column A)* Amount Covered by Other Funding (Column B)* Total (A + B)* Please explain how this service will continue operating during and after the funding period. Please explain how the City’s funds would be used responsibly. (Limit 1,500 Characters) Bloedel Reserve has an extensive history of organizational and project success, and 2025 has only continued these trends as our funding is sustainably balanced between an endowment, earned revenue, and donatedfunds. The Reserve is financially stable, with strong and ever-improving assets and internal systems, and theCreative Residency’s 10-year history is itself a testament to that stability. Bloedel Reserve is led by a highly committed Board of Directors who support and advocate alongside staff for contributed income. We have a full-time Director of Development and two full-time Development team members, as well as strong systems for securing donations, cultivating relationships with community partners and donors, writing grant requests, and maintaining a strong external brand and image. We are confident that the City’s funds will be used responsibly because of our robust and vetted internalsystems for financial accountability and expenditure tracking. Bloedel Reserve has a history of financial stability, including annual audits (overseen by our board finance committee and board audit committee and staff) and transparent reporting. Furthermore, knowing the City of Bainbridge Island’s reporting mechanisms, this proposal has been designed specifically to support expenses for which we can consistently produce clearand specific documentation. Number of applicants to the Creative Residency 250 250 Number of public participants served 300 300 300 600 1500 Number of artists served 3 3 3 3 12 Number of applicants to the Creative Residency 250 250 Number of public participants served 300 300 300 600 1500 Number of artists served 3 3 3 3 12 Staff Costs (Salaries, Benefits,Taxes, Training, etc.) Professional Services /Consultants / Contractors Program Supplies Other Operating Expenses (e.g.,Technology, Rent, Equipment,Insurance) Scholarships Other Total IXb. 2027 Proposed Use of Funds Please complete this table below. The Total column should equal the total cost of delivering your program. Expense Category Amount Covered by City Cultural Funding Request (Column A)* Amount Covered by Other Funding (Column B)* Total (A + B)* Staff Costs (Salaries, Benefits,Taxes, Training, etc.) Professional Services /Consultants / Contractors Program Supplies Other Operating Expenses (e.g.,Technology, Rent, Equipment,Insurance) Scholarships Other Total Comments on Other Funding Sources $8,800 $87,780 $96,580 $0 $0 $0 $750 $2,000 $2,750 $1,200 $0 $1,200 $12,000 $10,500 $22,500 $1,500 $4,300 $5,800 $24,250 $104,580 $128,830 $8,800 $87,780 $96,580 $0 $0 $0 $750 $2,000 $2,750 $1,200 $0 $1,200 $12,000 $10,500 $22,500 $1,500 $4,300 $5,800 $24,250 $104,580 $128,830 Of the amounts listed in Column B, do you have any funds committed to date? If yes, please list sources and amountsbelow. If no, please describe where you expect to secure these funds from, and how you know you can raise those funds. Other funding sources for the Creative Residency consist of our Creative Residency Endowment draw ($40,879 in 2025) and direct support from individual donors. We also have ongoing relationships with other granting organizations, including the Suquamish Tribal Foundation and Bainbridge Community Foundation, although funds from these organizations have not yet been committed for 2026-2027. X. Stories of Impact* Board of Directors List Include names and titles of current members, as well as any open positions. Name *Title* Please provide a testimonial(s) or narrative(s) that demonstrates the impact of your organization’s work. (Limit 750Characters) “By far the best residency I've been on.” – Aditi Kini, 2025 Resident “An amazing space and a one-of-a-kind residency... invaluable for generating new material.” – Ella Jacobson,2024 Resident “The peaceful, unstructured time in solitude allowed me to achieve new habits in my process that I'll carryforward with me.” – Nicole Otero, 2024 Resident In 2024 alone, recognitions of work by Bloedel Reserve Creative Residents included TIME’s 10 Best Nonfiction Books of 2024, New York Magazine’s 10 Best Books of the Year, The New Yorker’s Best Books, the Pacific Northwest Book Award, the ForeWord Indies Book of the Year Gold Medal in Nature, Winner at theBusan New Wave Short Film Festival, and Smithsonian’s 10 Best Science Books of the Year. Nate Thomas Board Chair and Executive Committee Chair Sandra McIver Vice Chair and Facilities & Capital Improvements Committee Chair Todd Adams Treasurer and Finance Committee Chair Carol Adelson Secretary Ted Andrews Board Member Erin Banasik Development Committee Chair Jim Clune Board Member Steve Davis Board Member Bob Jakubik Board Member Jim Kelly Board Member Mark Levine Board Member Andy Maron Board Member John Milberg Horticulture & Design Committee Chair Justine Milberg Board Member Becky Miller Audit Committee Chair Steve Prentice Board Member Martha Rogers Board Member Kat Sundberg Board Member Vanathi Siddaiah Board Member Rolfe Watson Board Member Robin Wright Board Member Current Staff List Include names and titles of current members, as well as any open positions. Name *Title*Work Status* Evan Meyer The Richard A. Brown President & CEO Full Time Part Time Volunteer Other Alyson Coote Director of Human Resources Full Time Part Time Volunteer Other Amy King Creative Residency Manager Full Time Part Time Volunteer Other Madeline Read Director of Development Full Time Part Time Volunteer Other Audrey Harmon Development Manager Full Time Part Time Volunteer Other Rebecca Edgren Development Coordinator Full Time Part Time Volunteer Other Jen Layne Communications Manager Full Time Part Time Volunteer Other Kasia Saito Marketing & Events Intern Full Time Part Time Volunteer Other Erin Toner Executive Assistant Full Time Part Time Volunteer Other Tara Wittrup Moyer Well-Being Program Manager Full Time Part Time Volunteer Other Dan Walker Director of Operations Full Time Part Time Volunteer Other Sally Levey Events Manager Full Time Part Time Volunteer Other Kate Sunderland Volunteer & Tour Coordinator Full Time Part Time Volunteer Other David Jones III Guest Services & Retail Manager Full Time Part Time Volunteer Other Jorby Alano Guest Services & Retail Assistant Manager Full Time Part Time Volunteer Other Andrea Mercado Retail Buyer Full Time Part Time Volunteer Other Brynn Chivers Guest Services Associate Full Time Part Time Volunteer Other Clara Diaz Guest Services Associate Full Time Part Time Volunteer Other Laura Fayollat-Boudreaux Guest Services Associate Full Time Part Time Volunteer Other Emma Greathouse Guest Services Associate Full Time Part Time Volunteer Other Amy Kidrick Guest Services Associate Full Time Part Time Volunteer Other Chris McLain Guest Services Associate Full Time Part Time Volunteer Other Abner Senires Guest Services Associate Full Time Part Time Volunteer Other Steven Starlund Guest Services Associate Full Time Part Time Volunteer Other Gayl TenEyck Guest Services Associate Full Time Part Time Volunteer Other Milissa Turke Guest Services Associate Full Time Part Time Volunteer Other Kailee Welp Guest Services Associate Full Time Part Time Volunteer Other Renee Kok Director of Finance Full Time Part Time Volunteer Other Sara Carlson Accounting & Payroll Manager Full Time Part Time Volunteer Other Kristin Dalhoff Membership & Data Entry Coordinator Full Time Part Time Volunteer Other Kaslin Daniels Director of Horticulture & Design Full Time Part Time Volunteer Other Dave Amos Turf Specialist Full Time Part Time Volunteer Other Philip Bloomquist Living Collections Curator Full Time Part Time Volunteer Other Bob Braid Caretaker, Senior Horticulturist Full Time Part Time Volunteer Other Ken Little Senior Arborist Full Time Part Time Volunteer Other Ann Mackey Horticulturist Full Time Part Time Volunteer Other Christine McCullough Horticulturist Full Time Part Time Volunteer Other Henry Molendijk Trail Raker Full Time Part Time Volunteer Other Andy Moss Gardens East Manager Full Time Part Time Volunteer Other Sonja Parker Senior Horticulturist Full Time Part Time Volunteer Other Sean Peterson Gardens North Manager Full Time Part Time Volunteer Other Darren Strenge Gardens West Manager Full Time Part Time Volunteer Other Tobin Tripp Sustainability Coordinator Full Time Part Time Volunteer Other Haley Wiggins Gardens South Manager Full Time Part Time Volunteer Other Operating Budget* Organizational Statement of Activities* Organizational Statement of Financial Position * Top Five Funding Sources Please prepare a list of your five largest income sources in your past two fiscal years – this may be a single funder,donor, fundraising event, community appeal, etc. We are trying to get a sense of where most of your funding comes from. Name *Amount* Ben Buchanan Interim Director of Facilities Full Time Part Time Volunteer Other Melissa Carlsen Housekeeper Full Time Part Time Volunteer Other Shawn Gisriel Facilities & Grounds Technician Full Time Part Time Volunteer Other Don McKinney Trails Specialist Full Time Part Time Volunteer Other For your current fiscal year. If you work with a fiscal sponsor or are a division of a larger organization, please include theoperating budget specifically for your entity or division. 2025 Operating Budget - Summary with %.pdf 108.36KB This is sometimes referred to as Income and Expense Statement. Please provide a statement for your most recently-completed fiscal year for your organization. If you work with a fiscal sponsor or are a division of a larger organization,include a statement specific to your entity or division. Statement of Activity 2024.pdf 12.09KB This is sometimes referred to as a Balance Sheet. Please provide a statement for your most recently completed fiscalyear for your organization. If you work with a fiscal sponsor or are a division of a larger organization, include astatement specific to your entity or division. Statement of Financial Position 12.31.2024.pdf 12.92KB Endowment Funding (Main Endowment, Richard A. Brown Leadership Endowment, Creative Residency Endowment) 2,539,601 IRS Determination Letter of 501(c)(3) Nonprofit Status * Authorized Signature Name* Authorized Signature* Date Fiscal Sponsor Name (If applying with fiscal sponsor) Fiscal Sponsor Authorized Signature (If applying with fiscal sponsor) Date Is the Applicant One of the Following?* Does the proposed fund expense occur during the two year funding cycle?* Does the Applicant NOT have a Board Member, Officer, or Staff Member Serving on the Lodging Tax Advisory Committee?* Admissions/Earned Revenue 2,452,217 Garden Party (fundraising event)1,471,302 Unrestricted Individual Giving 1,267,865 Memberships 816,963 Bloedel Reserve_501c3 Letter (2).pdf 662.2KB Madeline Read 9/20/2025 Sign 9/20/2025 Eligibility Vertification Nonprofit - 501(c)(3) with two-year history of continuous operation Nonprofit - 501(c)(3) without two-year history of continuous operation but with a fiscal sponsor Entity without 501(c)(3) with a fiscal sponsor that is a 501(c)(3) with two years of continuous operation Yes No Yes No Materials Checklist (Have all been provided?) Based on the Provided Information, is the Applicant Eligible to Receive Funding?* Review by City Staff (Insert Full Name)* Date Notes Applicant Information Narrative Board of Director List Current Staff List Operating Budget Statement of Activities Statement of Financial Position Top Five Funding Sources IRS Determination of Nonprofit Status Authorized Signatures Yes No Adam Nebenzahl 9/23/2025 2025 Operating Budget for Board Approval 01.21.2025 Account Description FY 2025 Operating Budget Contributions - Annual Mission Support 435,000 Garden Party/Summer Appeal 773,300 Grants/Sponsorships 145,000 Earmarked Contributions 10,000 Total Contributed Revenue 1,363,300 29% Program Revenue 47,285 Admissions 1,093,266 Shop Sales 270,440 Membership 400,000 Weddings/Facility Rental/Misc.128,656 Total Earned Revenue 1,939,647 42% Total Contributed and Earned Revenue 3,302,947 Payroll & Benefit Expense 3,409,817 Grounds Expense 57,010 Repairs & Maintenance Expense 64,400 Program & Event Expense 146,350 Membership Expense 7,600 Retail Expense 119,300 Advertising Expense 62,650 Bank Service & Processing Fees 72,697 Copying & Printing Expense 57,645 Equipment < $2,500 16,450 Lease & Service Agreement Expense 19,988 Insurance, Tax & License Expense 129,174 Outside Computer Service Expense 64,393 Postage & Shipping Expense 9,275 Professional Development Expense 27,257 Professional Service Fees 196,688 Supplies Expense 80,940 Travel Expense 8,255 Utilities Expense 62,800 Other Expense 40,472 Total Operating Expenditures 4,653,161 NET INCOME/(LOSS) FROM OPERATIONS (1,350,214) Additional Sources of Support 5% + Draw from RAB Endowment (5%)169,112 Draw from Creative Residency Endowment (5%)40,879 Draw from Main Investment (5.35%)1,140,223 Total 1,350,214 29% 2025 Operating Budget Dec 31, 24 ASSETS Current Assets Checking/Savings 10500 · KB Checking - Operating (9211)368,275.35 10520 · KB Checking - MM (1218)189,028.24 10600 · Vanguard Money Market 1,014,406.83 10700 · Homestreet Checking Account 15,941.74 10701 · Homestreet Capital Campaign 191,588.69 10702 · Homestreet Deferred Money Mkt 227,062.47 10803 · Homestreet CD Wellfund - 3589 108,093.72 10805 · Homestreet CD Birkenfeld 8580 10,469.08 40150 · Bloedel Shop Cash 1,350.00 Total Checking/Savings 2,126,216.12 Accounts Receivable 12001 · Accounts Receivable 90.00 12201 · Pledge Receivable 80,000.00 12301 · Employee Receivable 73.44 Total Accounts Receivable 80,163.44 Other Current Assets 11400 · Other Receiveables 46,713.45 13000 · Inventory 56,928.87 14000 · Prepaid Expenses 45,297.80 Total Other Current Assets 148,940.12 Total Current Assets 2,355,319.68 Fixed Assets 15025 · Property & Equipment 4,187,695.81 15425 · Intangible Assets 0.00 Total Fixed Assets 4,187,695.81 Other Assets 16025 · Main Investment Portfo 21,783,763.45 17025 · RAB Investment Portfolio 3,529,339.39 18025 · Capital Investment Portfolio 420,348.93 19025 · CR Investment Portfolio 878,416.22 Total Other Assets 26,611,867.99 TOTAL ASSETS 33,154,883.48 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 20001 · Accounts Payable 86,689.01 Total Accounts Payable 86,689.01 Credit Cards 21310 · Credit Card - Piecuch 7437 458.02 Total Credit Cards 458.02 7:57 AM Bloedel Reserve 09/16/25 Balance Sheet Accrual Basis As of December 31, 2024 Page 1 Dec 31, 24 Other Current Liabilities 23000 · Accrued Auction Estimated Costs 17,250.00 23100 · Accrued Vacation Payable 101,381.02 23300 · Accrued Payroll Tax Payable 2,665.52 23400 · Accrued 401k Payable 967.87 23600 · Salaries & Wages Payable 29,383.57 26025 · Deferred Revenue 320,795.54 Total Other Current Liabilities 472,443.52 Total Current Liabilities 559,590.55 Total Liabilities 559,590.55 Equity 31102 · RAB Endowment Earnings-Temp Res 758,640.01 32000 · Unrestricted Net Assets 2,735,928.97 32101 · RAB Endowment-Perm Restricted 2,626,754.99 32102 · CR Endowment - Perm. Restricted 716,045.00 32103 · CR Endowment Earning- Temp Res 127,309.00 33000 · Net Assets - Donor Restricted 1,207,472.00 34000 · Net Assets w/ Donor Rest.175,000.00 35000 · Net Assets 23,573,297.80 Net Income 674,845.16 Total Equity 32,595,292.93 TOTAL LIABILITIES & EQUITY 33,154,883.48 7:57 AM Bloedel Reserve 09/16/25 Balance Sheet Accrual Basis As of December 31, 2024 Page 2 Jan - Dec 24 Ordinary Income/Expense Income 3 · Unrestricted Support (Header)1,187,055.62 4 · Temp. Restricted (Header)152,628.00 5 · Earned Revenue (Header)1,671,255.88 Total Income 3,010,939.50 Cost of Goods Sold 50500 · Cost of Goods Sold 115,787.52 Total COGS 115,787.52 Gross Profit 2,895,151.98 Expense 50001 · Payroll & Benefits (Header)3,303,432.13 50002 · Grounds (Header)68,828.54 50003 · Repairs & Maintenance (Header)67,890.01 50004 · Program & Events (Header)96,058.78 50005 · Fundraising (Header)5,310.26 50006 · Membership (Header)6,971.42 50007 · Retail (Header)2,240.29 50008 · Advertising (Header)66,585.30 50009 · Bank Service Fees (Header)66,809.57 50010 · Copy & Print (Header)40,575.21 50011 · Equipment (Header)13,222.81 50012 · Lease & Service (Header)40,712.33 50013 · Insurance, Tax, License (Header 120,245.03 50014 · Outside Computer (Header)93,761.37 50015 · Postage & Shipping (Header)3,851.43 50016 · Professional Dev. (Header)16,423.37 50017 · Professional Services (Header)260,751.24 50018 · Supplies (Header)63,351.34 50019 · Travel (Header)5,228.61 50020 · Utilities (Header)57,078.55 50021 · Other (Header)3,265.96 Total Expense 4,402,593.55 Net Ordinary Income -1,507,441.57 Other Income/Expense Other Income 49000 · Miscellaneous Income 9,825.00 70000 · Interest Income 66,901.41 72000 · In Kind Contribution 12,731.24 80001 · Investment Income (Header)2,303,730.42 Total Other Income 2,393,188.07 7:56 AM Bloedel Reserve 09/16/25 Profit & Loss Accrual Basis January through December 2024 Page 1 Jan - Dec 24 Other Expense 60200 · Depreciation Expense 147,006.04 80500 · Investment Account Fees 63,895.30 90001 · Capital Expenditures (Header)0.00 Total Other Expense 210,901.34 Net Other Income 2,182,286.73 Net Income 674,845.16 7:56 AM Bloedel Reserve 09/16/25 Profit & Loss Accrual Basis January through December 2024 Page 2 Bloedel Reserve: IRS Letter