2023-11-15T15:28:42-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 910963132 PILCHUCK GLASS SCHOOL PILC 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 DONNA DAVIES INTERIM EXECUTIVE DIRECTOR 2066218422 2023-11-14 1 DONNA DAVIES 999009999 0 SARAH B HUANG P00745974 4254544919 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA DAVIES 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 7126540 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. 35 31 156 75 0 0 3996304 4238855 0 943787 539104 61810 -566588 -301519 3968820 4942933 0 303315 0 0 1355391 1872087 30670 80090 688798 1432206 2432214 2818267 4687706 1150553 255227 9596229 9400536 977538 1091197 8618691 8309339 PILCHUCK GLASS SCHOOL FOSTERS AND EDUCATES A WORLDWIDE COMMUNITY THAT EXPLORES THE CREATIVE USE OF GLASS IN ART AND DESIGN. 0 0 2713174 303315 925389 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. 2713174 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 1 336 0 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X DOROTHY BOCIAN 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 THERMAN STATOM TRUSTEE 1.00 X 6215 0 0 DAVID WILLIS TRUSTEE 1.00 X 5920 0 0 FRITZ DREISBACH TRUSTEE 1.00 X 5270 0 0 JAMES ANDEREGG TRUSTEE 1.00 X 2160 0 0 PRESTON SINGLETARY TRUSTEE 1.00 X 1870 0 0 JEN ELEK SECRETARY 2.00 X X 1800 0 0 ETHAN STERN TRUSTEE 1.00 X 1300 0 0 DANTE MARIONI TRUSTEE 1.00 X 1080 0 0 ROGER MACPHERSON PRESIDENT 10.00 X X 0 0 0 AMY STONECIPHER FIRST VICE PRESIDENT 2.00 X X 0 0 0 MARIA MACKEY SECOND VICE PRESIDENT 2.00 X X 0 0 0 TOM KASTEN TREASURER 4.00 X X 0 0 0 SANDY 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 KENT CARLSON TRUSTEE 1.00 X 0 0 0 LESLIE JACKSON CHIHULY TRUSTEE 1.00 X 0 0 0 ADAM COHEN TRUSTEE 1.00 X 0 0 0 TONY COLE TRUSTEE 1.00 X 0 0 0 STEPHEN DEWALT TRUSTEE 1.00 X 0 0 0 STEVE FUNK TRUSTEE 1.00 X 0 0 0 TAYLOR HAWES TRUSTEE 1.00 X 0 0 0 SHARON HULING TRUSTEE 1.00 X 0 0 0 GAIL JAMES TRUSTEE 1.00 X 0 0 0 RAYMOND TYMAS-JONES TRUSTEE 1.00 X 0 0 0 STEVE KLEIN TRUSTEE 1.00 X 0 0 0 TOBY LEVY 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 KATRINA RUSSELL 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 SUSAN STINSMUEHLEN-AMEND TRUSTEE 1.00 X 0 0 0 JOHN UNDERWOOD TRUSTEE 1.00 X 0 0 0 RICHARD WORTLEY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 40.00 X 169195 0 14055 DONNA DAVIES DEPUTY DIRECTOR 40.00 X 116475 0 4800 BENJAMIN WRIGHT ARTISTIC DIRECTOR 40.00 X 103735 0 4415 415020 0 23270 4 0 1 0 YPTC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 115140 1 290430 24900 3923525 1613540 4238855 TUITION 611600 900544 900544 ARTISTS IN RESIDENCE 611710 43243 43243 943787 119980 119980 810576 868746 -58170 -58170 -58170 897109 290430 1180230 -283121 -283121 116233 134631 -18398 -18398 4942933 925389 0 -221311 303315 303315 304526 121810 155228 27488 1305031 845992 182765 276274 7132 2654 2439 2039 112077 53747 33468 24862 143321 86971 30031 26319 15614 15614 177759 177759 80090 80090 2665 2665 306502 103533 171826 31143 9303 3700 3897 1706 115501 16637 54634 44230 133737 58875 61593 13269 281351 146467 122551 12333 457593 329591 42161 85841 8537 8537 224712 224712 64422 19895 44527 HONORARIA & STIPENDS 345398 341223 4175 MATERIALS & SUPPLIES 134140 22747 111112 281 EQUIPMENT LEASE/RENT 108539 7426 40369 60744 46441 23879 20383 2179 4687706 2713174 1285734 688798 1079208 359718 1141545 1171145 780062 526794 0 19222 125494 77650 68600 64967 9476983 7325401 2052194 2151582 3987134 4622988 361992 406470 9596229 9400536 257074 184584 122334 14360 570000 570000 0 194022 28130 128231 977538 1091197 X 2315074 2186292 6303617 6123047 8618691 8309339 9596229 9400536 X 255227 -500181 -64398 X 0 1 X 1 0 X 2660535 2271691 3384175 3996304 4238855 16551560 2660535 2271691 3384175 3996304 4238855 16551560 2101646 14449914 112552 119568 142624 126504 119980 621228 28643 28643 17201431 3458576 0.84000 0.87410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 28,643. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 4154169 1024200 -419371 127124 4631874 3634489 122400 576212 178932 4154169 3473669 160820 3634489 3053398 560153 139882 3473669 3562817 -169305 261462 78652 3053398 0.00820 0.81470 0.17710 1 0 194842 194842 5833631 4939507 894124 1077466 570387 507079 2175564 1815507 360057 195480 195480 2151582 OPERATING LEASE LIABILITY 128231 128231 4207005 -500181 -367713 -867894 5074899 2665 -134631 -131966 4942933 4516357 134631 134631 4381726 2665 303315 305980 4687706 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 YEARS ENDED DECEMBER 31, 2022 AND 2021. 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 -64,398. FINANCIAL AID -303,315. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -134,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 134,631. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 303,315. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PILCUCK'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 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 SCANDIUZZI KREBS LLC 1809 42ND AVE E SEATTLE WA 98112 GRANT WRITING 0 47755 26490 21265 47755 26490 21265 WA AUCTION 1187539 290430 897109 55242 62849 1062139 1187539 290430 897109 55242 62849 1062139 1180230 -283121 1 SCHOLARSHIPS AND FINANCIAL AID 173 0 303315 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 THE STUDENTS ARE NOT ABLE TO ATTEND, THEY ARE NOT AWARDED ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 169195 0 0 0 0 0 8399 0 5656 0 183250 0 0 0 ROGER MACPHERSON BOARD MEMBER COLLATERAL FOR LINE OF CREDIT X 50000 50000 0 1 1 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 570000 X 189 834260 FAIR MARKET VALUE X 6 759377 FAIR MARKET VALUE X MOBILE FURNACE 1 10000 FAIR MARKET VALUE X AUCTION ITEMS 12 9903 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M, 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 (AFTER A 2-YEAR COVID HIATUS), 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 PRESIDENT AND 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 -64,398.