2022-11-15T15:08:30-06:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-01-01 910963132 PILCHUCK GLASS SCHOOL PILC 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 2066218422 2022-11-12 1 CHRISTOPHER TAYLOR 999009999 MEGAN R RYAN P00737884 4254544919 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTOPHER TAYLOR 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 7531926 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 41 75 0 0 3384175 3996304 0 0 115290 539104 -208721 -566588 3290744 3968820 0 0 0 0 1188147 1355391 46575 30670 654588 1081980 1432206 2316702 2818267 974042 1150553 8574541 9596229 1194593 977538 7379948 8618691 X PILCHUCK GLASS SCHOOL FOSTERS AND EDUCATES A WORLDWIDE COMMUNITY THAT EXPLORES THE CREATIVE USE OF GLASS IN ART AND DESIGN. 0 0 1553185 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. THOUGH FULL EXECUTION OF THESE PROGRAMS WAS NOT POSSIBLE IN 2021 DUE TO COVID, SIGNIFICANT ACTIVITIES WERE CONDUCTED IN PLANNING FOR PROGRAMMING AND CONSIDERABLE COSTS WERE INCURRED IN CONNECTION WITH SUBSEQUENT CANCELLATION. 1553185 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 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 94 0 41 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 1 1 1 1 1 1 1 1 0 WA X JULIENE GSCHWEND 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 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 JEN ELEK SECRETARY 2.00 X X 0 0 0 JAMES ANDEREGG TRUSTEE 1.00 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 FRITZ DREISBACH TRUSTEE 1.00 X 0 0 0 RAYA FRIDAY 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 DANTE MARIONI TRUSTEE 1.00 X 0 0 0 BENJAMIN MOORE 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 LARRY SHEER TRUSTEE 1.00 X 0 0 0 PRESTON SINGLETARY TRUSTEE 1.00 X 0 0 0 THERMAN STATOM TRUSTEE 1.00 X 0 0 0 ETHAN STERN 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 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 178250 0 11346 DONNA DAVIES DEPUTY DIRECTOR 40.00 X 116408 0 9377 294658 0 20723 2 0 1 0 0 924581 422230 2649493 1224049 3996304 102702 102702 23802 0 23802 23802 23802 2327483 1891081 436402 436402 436402 1027105 924581 1625133 -598028 -598028 25887 46892 -21005 -21005 INSURANCE PROCEEDS 900099 28643 28643 28643 3968820 -21005 0 -6479 316180 126500 94854 94826 848240 507023 108348 232869 9105 5390 1243 2472 79892 45994 21270 12628 101974 57231 11250 33493 12438 12438 120429 120429 30670 30670 2933 2933 38860 4397 25850 8613 11800 3296 8504 111292 19444 73185 18663 116396 66647 23470 26279 374265 250103 69795 54367 17711 8466 5812 3433 8887 47 1438 7402 206849 206849 60400 29216 26530 4654 HONORARIA & STIPENDS 100997 96374 4623 MATERIALS & SUPPLIES 65672 51327 5540 8805 FOOD & BEVERAGES 49664 41594 6109 1961 133613 33287 100326 2818267 1553185 610494 654588 715226 1079208 1207244 1141545 546200 780062 138542 125494 85466 68600 9152883 7100689 1887504 2052194 3663121 3987134 331238 361992 8574541 9596229 159040 257074 180344 122334 570000 570000 250478 0 34731 28130 1194593 977538 X 1908966 2315074 5470982 6303617 7379948 8618691 8574541 9596229 X 1150553 57436 30754 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 3634489 122400 576212 178932 4154169 3473669 160820 3634489 3053398 560153 139882 3473669 3562817 -169305 261462 78652 3053398 3742083 500 516829 696595 3562817 0.00910 0.66190 0.32900 1 0 194842 194842 5833631 4839376 994255 582300 528568 53732 2072293 1732745 339548 469817 469817 2052194 DEFERRED RENT 28130 28130 4040855 57436 14599 72035 3968820 0 3968820 2802112 0 2802112 2933 13222 16155 2818267 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, 2021 AND 2020. 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: COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIALS 46,892. CHANGE IN BENEFICIAL TRUST 30,754. INVESTMENT MANAGEMENT FEES -2,933. SPECIAL EVENT EXPENSES -60,114. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIALS -46,892. SPECIAL EVENT EXPENSES 60,114. 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 1 SOUTHDOWN CREATIVE LLC 85 S ATLANTIC STREET SEATTLE WA 98134 AUCTIONEER 0 760200 5875 754325 SCANDIUZZI KREBS LLC 1809 42ND AVE E SEATTLE WA 98112 GRANT WRITER 0 59500 24795 34705 819700 30670 789030 WA AUCTION 1951686 924581 1027105 55160 49072 18265 1502636 1951686 924581 1027105 55160 49072 18265 1502636 1625133 -598028 X X 0 0 0 0 0 0 0 1 0 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 173250 0 5000 0 0 0 5347 0 5999 0 189596 0 0 0 PART I, LINE 7 THE BOARD OF TRUSTEES APPROVED A DISCRETIONARY BONUS FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE. 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 183 1200901 FAIR MARKET VALUE X AUCTION ITEMS 9 23148 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: VOLUNTEERS CONSIST OF BOARD MEMBERS AND INDIVIDUALS WHO ASSIST ON DEVELOPMENT EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES. A COPY IS DISTRIBUTED TO ALL MEMBERS OF THE AUDIT, FINANCE, INVESTMENT, AND THE EXECUTIVE COMMITTEE FOR REVIEW 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 30,754.