2024-10-24T19:36:56-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 910963132 PILCHUCK GLASS SCHOOL PILC 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 DONNA DAVIES EXECUTIVE DIRECTOR 2066218422 2024-10-16 1 0 SARAH B HUANG P00745974 4254544919 2024-10-16 2023 2024-10-15 13:58:12Z DONNA DAVIES 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 9629256 0 X WWW.PILCHUCK.ORG X 1971 WA PILCHUCK GLASS SCHOOL EDUCATES ARTISTS EXPLORING THE CREATIVE USES OF GLASS IN ART AND DESIGN ENCOURAGING COLLABORATION AND EXPLORATION AMONG STUDENTS AS PART OF THE EDUCATIONAL EXPERIENCE. 31 31 124 75 0 0 4238855 4419466 943787 881169 61810 424930 -301519 -204608 4942933 5520957 303315 247965 0 0 1872087 2254413 80090 14430 686382 2432214 2512905 4687706 5029713 255227 491244 9400536 10225792 1091197 1249576 8309339 8976216 PILCHUCK GLASS SCHOOL FOSTERS AND EDUCATES A DIVERSE WORLDWIDE COMMUNITY THAT EXPLORES THE CREATIVE USE OF GLASS IN ART AND DESIGN. 0 0 3009009 247965 919227 TYPICAL SUMMER EDUCATIONAL PROGRAMS SERVE 350+ STUDENTS ON OUR 55-ACRE CAMPUS IN SESSIONS FROM 8-18 DAYS. STUDENTS LEARN THE ART OF GLASS BLOWING, NEON FABRICATION, GLASS CASTING, PRINTMAKING WITH GLASS AND OTHER GLASS WORKING SKILLS. THE CAMPUS ALSO TYPICALLY HOSTS A SERIES FOR ARTIST RESIDENCIES FOR BOTH ESTABLISHED AND EMERGING ARTISTS. EAIRS EMERGING ARTISTS IN RESIDENCE PROGRAM- 4 ARTISTS TYPICALLY BENEFIT. SUMMER AIR ARTIST IN RESIDENCE PROGRAM- 4 ARTISTS TYPICALLY BENEFIT. HAUBERG FELLOWS RESIDENCY- 3 ARTISTS TYPICALLY BENEFIT. PROFESSIONAL ARTIST IN RESIDENCY PROGRAM- TYPICALLY 100+ ARTISTS BENEFIT. 3009009 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 241 0 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X KEITH COUSINS 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 KATRINA RUSSELL PRESIDENT 10.00 X X 0 0 0 DR RAYMOND TYMAS-JONES VICE PRESIDENT 2.00 X X 0 0 0 TOM KASTEN VICE PRESIDENT 2.00 X X 0 0 0 TOBY LEVY SECRETARY 2.00 X X 0 0 0 TAYLOR HAWES TREASURER 4.00 X X 0 0 0 JIMMY ADEREGG TRUSTEE 1.00 X 1056 0 0 SANFORD M BAKLOR TRUSTEE 1.00 X 0 0 0 CASSANDRIA BLACKMORE TRUSTEE 1.00 X 0 0 0 ALIX CANNON TRUSTEE 1.00 X 0 0 0 LESLIE JACKSON CHIHULY TRUSTEE 1.00 X 0 0 0 ADAM COHEN TRUSTEE 1.00 X 2170 0 0 ANTHONY COLE TRUSTEE 1.00 X 0 0 0 STEPHEN DEWALT TRUSTEE 1.00 X 0 0 0 FRITZ DREISBACH TRUSTEE 1.00 X 0 0 0 JEN ELEK TRUSTEE 1.00 X 3926 0 0 STEVE FUNK TRUSTEE 1.00 X 0 0 0 GAIL JAMES TRUSTEE 1.00 X 0 0 0 STEVE KLEIN TRUSTEE 1.00 X 0 0 0 MARIA MACKEY TRUSTEE 1.00 X 0 0 0 ROGER MACPHERSON TRUSTEE 1.00 X 118 0 0 DANTE MARIONI TRUSTEE 1.00 X 0 0 0 FAY HAUBERG PAGE TRUSTEE 1.00 X 0 0 0 STEVEN PINSKY TRUSTEE 1.00 X 0 0 0 DOROTHY SAXE TRUSTEE 1.00 X 0 0 0 BRYCE SEIDL TRUSTEE 1.00 X 0 0 0 PRESTON SINGLETARY TRUSTEE 1.00 X 0 0 0 THERMAN STATOM TRUSTEE 1.00 X 694 0 0 SUSAN STINSMUEHLEN-AMEND TRUSTEE 1.00 X 5200 0 0 AMY STONECIPHER TRUSTEE 1.00 X 1150 0 0 DAVID WILLIS TRUSTEE 1.00 X 0 0 0 RICHARD WORTLEY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 40.00 X 221758 0 8714 DONNA DAVIES DEPUTY DIRECTOR/INTERIM ED 40.00 X 148667 0 9549 384739 0 18263 2 0 1 0 SWAT SYSTEMS 2226 EASTLAKE AVE E SEATTLE WA 98102 TECHNOLOGY 135973 YPTC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 110045 2 636427 325791 3457248 1256387 4419466 TUITION 611600 860273 860273 ARTISTS IN RESIDENCE 611710 20896 20896 881169 140652 140652 3389955 3105677 284278 284278 284278 671711 636427 916984 -245273 -245273 123696 85638 38058 38058 INSURANCE PROCEEDS 900099 2607 2607 2607 5520957 919227 0 182264 247965 247965 388689 126429 92872 169388 1603288 947977 480812 174499 8320 3936 2506 1878 98493 48688 32344 17461 155623 87012 41022 27589 16544 16544 166019 166019 14430 14430 5011 5011 109131 450 59794 48887 6049 5045 1004 60955 14228 2878 43849 214871 67924 116590 30357 405144 220272 140693 44179 396852 306705 16414 73733 30266 5686 1369 23211 8609 8609 289850 289850 50364 15109 35255 HONORARIA & STIPENDS 321485 321070 15 400 MATERIALS & SUPPLIES 288590 248197 28950 11443 EQUIPMENT LEASE/RENT 129977 56666 73014 297 13188 845 8566 3777 5029713 3009009 1334322 686382 359718 609167 1171145 1359439 526794 521832 19222 2655 77650 113637 64967 100392 9951744 7564603 2151582 2387141 4622988 4764716 406470 366813 9400536 10225792 184584 228412 14360 0 570000 520000 194022 449063 128231 52101 1091197 1249576 X 2186292 2222033 6123047 6754183 8309339 8976216 9400536 10225792 X 491244 150164 25469 X 0 1 X 1 0 X 2271691 3384175 3996304 4238855 4419466 18310491 2271691 3384175 3996304 4238855 4419466 18310491 2384346 15926145 119568 142624 126504 119980 140652 649328 28643 2607 31250 18991069 3267773 0.83860 0.84000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 28,643. 2023 AMOUNT: $ 2,607. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 4631874 18100 534329 199178 4985125 4154169 1024200 -419371 127124 4631874 3634489 122400 576212 178932 4154169 3473669 160820 3634489 3053398 560153 139882 3473669 0.00762 0.76060 0.23178 1 0 194842 194842 6302733 5052879 1249854 1153065 639161 513904 2301104 1872563 428541 2387141 OPERATING LEASE LIABILITY 52101 52101 5078791 150164 392 -673349 -522793 5601584 5011 -85638 -80627 5520957 4411914 392 85638 86030 4325884 5011 698818 703829 5029713 PART III, LINE 1A: THE SCHOOL MAINTAINS A COLLECTION OF WORKS OF ART IN GLASS, UNIQUE PRINTS, BOOKS, VIDEOTAPES AND SLIDES THAT ARE HELD FOR STUDY AND RESEARCH. THE COLLECTION, WHICH IS VALUED AT APPROXIMATELY $500,000, IS HELD FOR SAFEKEEPING AT THE PILCHUCK LODGE IN STANWOOD AND THE SCHOOL'S OFFICE IN SEATTLE. THE SCHOOL RECOGNIZES THE CONTRIBUTIONS OF COLLECTION ITEMS AS IN-KIND CONTRIBUTIONS. THE COLLECTION IS NOT CAPITALIZED. THERE WERE NO SIGNIFICANT ADDITIONS OR REDUCTIONS IN THE COLLECTION DURING THE YEAR ENDED DECEMBER 31, 2023. PART III, LINE 4: THE SCHOOL MAINTAINS A COLLECTION OF WORKS OF ART THAT ARE HELD FOR STUDY AND RESEARCH AT THE SCHOOL BY STUDENTS AND INSTRUCTORS. PART V, LINE 4: ENDOWMENT FUND INCOME IS USED TO PROVIDE SCHOLARSHIPS, SUPPLEMENT OPERATING INCOME, SUPPORT THE ARTISTS IN RESIDENCE PROGRAM, HAUBERG FELLOWSHIP RESIDENCE, AND THE EMERGING ARTISTS IN RESIDENCE PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL TRUST 25,469. FINANCIAL AID -247,965. ALLOCATION OF INDIRECT FUNDRAISING EXPENSES -450,853. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -85,638. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 85,638. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 247,965. ALLOCATION OF INDIRECT FUNDRAISING EXPENSES 450,853. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PILCHUCK'S WEBSITE AND COURSE CATALOG CONTAIN THE FOLLOWING STATEMENT: PILCHUCK GLASS SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND FINANCIAL AID PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 5 SCHOLARSHIPS ARE OFFERED AS A WAY TO INCREASE DIVERSITY ON CAMPUS AND CREATE A MORE ENRICHING ENVIRONMENT FOR ALL STUDENTS. SCHEDULE E, PART I, LINE 6 PILCHUCK RECEIVES GRANTS FROM THE NATIONAL ENDOWMENT FOR THE ARTS TO SUPPORT THE SUMMER ARTIST-IN-RESIDENCE PROGRAM, HAUBERG FELLOWS, AND THE EMERGING-ARTIST-IN-RESIDENCE PROGRAM. X X X X X X X 1 POLESTAR COMMUNICATIONS PO BOX 22924 SEATTLE WA 98112 GRANT WRITING 0 74900 14430 60470 74900 14430 60470 WA AUCTION 1279858 628107 651751 62161 2200 803843 GARDEN PARTY 28280 8320 19960 1280 47500 1308138 636427 671711 62161 3480 851343 916984 -245273 1 SCHOLARSHIPS AND FINANCIAL AID 147 247965 BOOK SCHOLARSHIPS AND FINANCIAL AID PAID DIRECTLY ON BEHALF OF STUDENTS. PART I, LINE 2: PILCHUCK AWARDS SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO STUDENTS BASED ON NEED AND MERIT. THE ORGANIZATION MONITORS THE USE OF THE FUNDS PROVIDED TO THE STUDENTS VIA THEIR PARTICIPATION/ ATTENDANCE IN THE SESSION OR SESSIONS FOR WHICH THEY WERE AWARDED ASSISTANCE. IF THEY ARE NOT ABLE TO ATTEND, THEY ARE NOT AWARDED ASSISTANCE. X X 1 0 0 0 0 0 0 0 0 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 136672 0 5000 0 80086 0 4250 0 4464 0 230472 0 0 0 DONNA DAVIES DEPUTY DIRECTOR/INTERIM ED 141167 0 2500 0 5000 0 2900 0 6649 0 158216 0 0 0 PART I, LINE 4A CHRIS TAYLOR RECEIVED A SEVERANCE PAYMENT OF $80,086. STEVEN PINSKY BOARD MEMBER COLLATERAL FOR LINE OF CREDIT X 250000 250000 0 1 1 JOHN UNDERWOOD BOARD MEMBER COLLATERAL FOR LINE OF CREDIT X 20000 20000 0 1 1 JOAN STONECIPHER FAMILY RELATIONSHIP TO BOARD MEMBER COLLATERAL FOR LINE OF CREDIT X 250000 250000 0 1 1 520000 X 178 840075 FAIR MARKET VALUE X 5 405677 FAIR MARKET VALUE X AUCTION ITEMS 8 10635 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THE VOLUNTEER NUMBER INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTEERS FOR FUNDRAISING EVENTS, VOLUNTEERS WHO HELPED CLEAN THE CAMPUS BUILDING AND PREPARE THE SCHOOL FOR OPENING, AND VOLUNTEERS WHO HELPED WITH FRIEND-RAISING AND OUTREACH EFFORTS/EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND STAFF ARE REQUIRED TO SIGN A DOCUMENT ASSERTING THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REVIEWED BY THE BOARD. ANY TIME THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL IS EXCUSED FROM THE VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES WITH INPUT FROM AN EXECUTIVE RECRUITING FIRM. COMPENSATION OF THE DEPUTY DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE SALARIES IN THE REGION USING THE ARCHBRIGHT NON-PROFIT WAGE AND BENEFIT SURVEY. THE SAME SURVEY IS USED TO DETERMINE COMPENSATION FOR ALL OTHER EMPLOYEES. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER OF 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL TRUST 25,469.