2021-09-16T17:27:23-05:00 2020-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2020-01-01 910963132 PILCHUCK GLASS SCHOOL PILC 2066218422 240 SECOND AVENUE SOUTH NO 100 SEATTLE WA 98104 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 2066218422 2021-09-06 1 CHRISTOPHER TAYLOR 999009999 SARAH B HUANG P00745974 4254544919 2021-09-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER TAYLOR 240 SECOND AVENUE SOUTH NO 100 SEATTLE WA 98104 6111267 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 32 22 75 0 0 2363652 3384175 995788 0 194212 115290 -518718 -208721 3034934 3290744 245738 0 0 0 1396371 1188147 8506 46575 525365 1487331 1081980 3137946 2316702 -103012 974042 6550864 8574541 228368 1194593 6322496 7379948 X PILCHUCK GLASS SCHOOL FOSTERS AND EDUCATES A WORLDWIDE COMMUNITY THAT EXPLORES THE CREATIVE USE OF GLASS IN ART AND DESIGN. 0 0 1238365 20194 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 2020 DUE TO COVID, SIGNIFICANT ACTIVITIES WERE CONDUCTED IN PLANNING FOR PROGRAMMING AND CONSIDERABLE COSTS WERE INCURRED IN CONNECTION WITH SUBSEQUENT CANCELLATION. 1238365 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 81 0 22 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 35 32 1 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 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 40.00 X 165443 0 8745 DONNA DAVIES DEPUTY DIRECTOR 40.00 X 104162 0 6993 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 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 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 JOAN STONECIPHER TRUSTEE 1.00 X 0 0 0 APRIL SURGENT 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 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 JENNIFER ELEK SECRETARY 2.00 X X 0 0 0 269605 0 15738 2 0 1 0 0 550117 267152 2566906 926789 3384175 96124 96124 105969 0 105969 105969 105969 1904114 1884948 19166 19166 19166 595332 550117 930216 -334884 -334884 25553 5359 20194 20194 3290744 20194 0 -113625 289343 98173 86803 104367 706605 357109 139475 210021 428 929 -206 -295 99434 52597 14169 32668 92337 46452 18711 27174 14221 14221 4608 4608 91133 91133 46575 46575 2490 2490 56767 6492 4300 45975 12215 12215 97201 31753 24365 41083 89977 53986 22328 13663 273138 157015 83638 32485 37800 6648 26139 5013 1781 -6 1787 210171 210171 HONORARIA & STIPENDS 264432 148051 116381 MATERIALS & SUPPLIES 25492 11957 1753 11782 FOOD & BEVERAGES 11427 704 239 10484 SPECIAL EVENT EXPENSES -278933 -278933 168060 56328 18812 92920 2316702 1238365 552972 525365 621861 715226 23973 1207244 78785 546200 8238 0 136030 138542 65457 85466 8781344 6893840 1675115 1887504 3634148 3663121 307257 331238 6550864 8574541 119353 159040 67244 180344 570000 250478 41771 34731 228368 1194593 X 1709506 1908966 4612990 5470982 6322496 7379948 6550864 8574541 X 974042 59429 23981 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3473669 160820 3634489 3053398 560153 139882 3473669 3562817 -169305 261462 78652 3053398 3742083 500 516829 696595 3562817 4075259 192500 188843 714519 3742083 0.01045 0.72279 0.26676 1 0 194842 194842 5700979 4740108 960871 558342 515254 43088 2019059 1638478 380581 308122 308122 1887504 DEFERRED RENT 34731 34731 3377023 59429 26850 86279 3290744 0 3290744 2319571 0 2319571 2490 -5359 -2869 2316702 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 5,359. CHANGE IN BENEFICIAL TRUST 23,981. INVESTMENT MANAGEMENT FEES -2,490. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIALS -5,359. 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 264074 5500 -5500 SCANDIUZZI KREBS LLC 1809 42ND AVE E SEATTLE WA 98112 GRANT WRITER 0 175000 24750 50250 CECILY STERN BOX 696 HAINES AK 99827 GRANT WRITER 0 0 6500 -6500 NAN GARRISON 1216 1ST AVE WEST 202 SEATTLE WA 98119 FUNDRAISING CONSULTANT 0 0 7450 -7450 439074 44200 30800 WA AUCTION 1145449 548417 597032 41152 20532 868532 1145449 548417 597032 41152 20532 868532 930216 -333184 X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 165443 0 0 0 0 0 1751 0 6994 0 174188 0 0 0 ROGER MACPHERSON BOARD MEMBER COLLATERAL FOR LINE OF CREDIT X 50000 50000 0 1 1 STEVEN PINKSY 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 BOARD MEMBER COLLATERAL FOR LINE OF CREDIT X 250000 250000 0 1 1 570000 X 96 651283 FAIR MARKET VALUE X 2 33000 DONOR DECLARATION X IN-KIND AUCTION ITEMS 3 3649 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 A, LINE 2 AMY STONECIPHER AND JOAN STONECIPHER HAVE A FAMILY RELATIONSHIP. 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 23,981.