2020-11-16T11:50:30-06:00 2019-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-01-01 910963132 PILCHUCK GLASS SCHOOL PILC 2066218422 240 SECOND AVENUE SOUTH NO 100 SEATTLE WA 98104 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 2066218422 2020-11-16 1 SARAH B HUANG P00745974 4254544919 2020-11-16 65.158.230.194 2020-11-16 11:33:54 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 282C901D909EEC57A4934591437670305A35653E 2019 2021-01-29 14:40:06Z CHRISTOPHER TAYLOR 240 SECOND AVENUE SOUTH NO 100 SEATTLE WA 98104 5801091 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. 33 33 87 113 0 0 2660535 2363652 1079722 995788 262870 194212 -443147 -518718 3559980 3034934 252592 245738 0 0 1483443 1396371 11528 8506 357597 1410652 1487331 3158215 3137946 401765 -103012 6118760 6550864 182344 228368 5936416 6322496 PILCHUCK GLASS SCHOOL FOSTERS AND EDUCATES A WORLDWIDE COMMUNITY THAT EXPLORES THE CREATIVE USE OF GLASS IN ART AND DESIGN. 0 0 2083868 245738 1030109 SUMMER EDUCATIONAL PROGRAMS SERVED 355 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 HOSTS A SERIES FOR ARTIST RESIDENCIES FOR BOTH ESTABLISHED AND EMERGING ARTISTS. EAIRS EMERGING ARTISTS IN RESIDENCE PROGRAM- 4 ARTISTS BENEFITED. SUMMER AIR ARTIST IN RESIDENCE PROGRAM- 4 ARTISTS BENEFITED. HAUBERG FELLOWS RESIDENCY- 3 ARTISTS BENEFITED. PROFESSIONAL ARTIST IN RESIDENCY PROGRAM-131 ARTISTS BENEFITED. 2083868 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 94 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 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 171250 0 6961 DONNA DAVIES DEPUTY DIRECTOR 40.00 X 25795 0 1162 ROGER MACPHERSON PRESIDENT 10.00 X X 0 0 0 DANA REID FIRST VICE PRESIDENT 2.00 X X 0 0 0 AMY STONECIPHER SECOND VICE PRESIDENT 2.00 X X 0 0 0 ETHAN STERN SECRETARY 2.00 X X 0 0 0 THOMAS KASTEN TREASURER 4.00 X X 0 0 0 DAVID AUSTIN TRUSTEE 1.00 X 0 0 0 SANFORD BAKLOR TRUSTEE 1.00 X 0 0 0 MICHAEL BERNSTEIN 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 ANTHONY COLE TRUSTEE 1.00 X 0 0 0 FRITZ DREISBACH TRUSTEE 1.00 X 0 0 0 JENNIFER ELEK TRUSTEE 1.00 X 0 0 0 STEVE FUNK TRUSTEE 1.00 X 0 0 0 PHILLIP GROSS TRUSTEE 1.00 X 0 0 0 SHARON HULING 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 DANTE MARIONI TRUSTEE 1.00 X 0 0 0 BENJAMIN MOORE TRUSTEE 1.00 X 0 0 0 BARRY MORSE 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 R 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 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 197045 0 8123 1 0 1 0 0 731968 30030 1601654 931006 2363652 TUITION 611600 956328 956328 ARTISTS IN RESIDENCE 611710 39460 39460 995788 119568 119568 1701435 1626791 74644 74644 74644 524457 731968 1077496 -553039 -553039 96191 61870 34321 34321 3034934 1030109 0 -358827 245738 245738 205169 68814 91802 44553 993333 597544 212001 183788 2478 2478 83718 41717 16495 25506 111673 48468 41272 21933 15797 15797 92373 92373 8506 8506 56551 27700 28851 15403 15403 87038 20630 23697 42711 114936 75725 13917 25294 359870 242679 89231 27960 139175 69472 54947 14756 575 575 198573 196589 1984 FOOD & BEVERAGES 210525 130330 250 79945 MATERIALS & SUPPLIES 157540 138721 4151 14668 HONORARIA & STIPENDS 142905 101584 41321 SPECIAL EVENT EXPENSES -308100 -308100 204170 105857 7811 90502 3137946 2083868 696481 357597 1104898 621861 45979 23973 34798 78785 1967 8238 97923 136030 162915 65457 8358784 6683669 1202336 1675115 3225545 3634148 242399 307257 6118760 6550864 139141 119353 0 67244 43203 41771 182344 228368 X 1300190 1709506 4636226 4612990 5936416 6322496 6118760 6550864 X -103012 424234 64858 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3053398 560153 139882 3473669 3562817 -169305 261462 78652 3053398 3742083 500 516829 696595 3562817 4075259 192500 188843 714519 3742083 4495892 500 -253614 167519 4075259 0.01040 0.71850 0.27110 1 0 194842 194842 5617236 4628200 989036 547989 506989 41000 1962227 1548480 413747 36490 36490 1675115 DEFERRED RENT 41771 41771 3341158 424234 1000 -119010 306224 3034934 0 3034934 2955078 1000 1000 2954078 183868 183868 3137946 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 KEPT 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, 2019 AND 2018. 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 61,870. CHANGE IN BENEFICIAL TRUST 64,858. FINANCIAL AID REPORTED NET WITH REVENUE ON FINANCIALS -245,738. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED WITH EXPENSES ON FINANCIALS -61,870. FINANCIAL AID REPORTED NET WITH REVENUE ON FINANCIALS 245,738. 1 1 1 1 1 1 1 0 0 0 0 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 6 PILCHUCK RECEIVES GRANTS FROM THE NATIONAL ENDOWMENT FOR THE ARTS FOR THE SUMMER ARTIST IN RESIDENCE PROGRAM, HAUBERG FELLOWS, AND THE EMERGING-ARTIST-IN-RESIDENCE PROGRAM. AUCTION 1197768 673311 524457 52321 65451 950065 OTHER 58657 58657 4973 4686 1256425 731968 524457 52321 70424 954751 1077496 -553039 1 SCHOLARSHIPS AND FINANCIAL AID 136 245738 BOOK SCHOLARSHIPS AND FINANCIAL AID PAID DIRECTLY ON BEHALF OF STUDENTS. PART I, LINE 2: GRANTS ARE AWARDED TO STUDENTS BASED ON ARTISTIC MERIT AND FINANCIAL NEED. THERE IS A JURIED PROCESS TO DETERMINE ARTISTIC MERIT AS WELL AS A STATEMENT OF FINANCIAL NEED PROVIDED BY THE APPLICANT. THE CRITERIA AND PROCESS ARE DESCRIBED IN THE COURSE CATALOG AND ONLINE AT WWW.PILCHUCK.ORG 0 0 0 0 0 0 0 1 0 CHRISTOPHER TAYLOR EXECUTIVE DIRECTOR 166250 0 5000 0 0 0 0 0 6961 0 178211 0 0 0 PART I, LINE 7 CHRISTOPHER TAYLOR, EXECUTIVE DIRECTOR, RECEIVED A $5,000 BONUS THAT WAS PAID AT THE DISCRETION OF THE BOARD IN RECOGNITION OF HIS EFFORTS DURING THE YEAR. X 201 769396 FAIR MARKET VALUE X 9 68649 FAIR MARKET VALUE X IN-KIND AUCTION ITEMS 21 75775 FAIR MARKET VALUE X SUPPLIES 1 17186 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 AND THE ARTISTIC 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 MARCH OF 2019. 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 64,858.