2019-11-15T13:26:23-06:00 2018-12-31 132688836 ROGOFF AND COMPANY PC 355 LEXINGTON AVENUE 6TH FL NEW YORK NY 10017 990 2018-01-01 010263908 SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE INC SKOW 2125290505 136 WEST 22ND STREET NEW YORK NY 100112432 GREGORY K PALM TREASURER 2125290505 2019-11-12 1 PAUL K BRACE P01474547 2125575666 24.136.113.242 2019-11-12 16:25:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 04ED0834B0CFD9D17EEC807352BB88F4C4F3A510 2018 2020-03-31 21:24:44Z ALAN WANZENBERG 136 WEST 22ND STREET NEW YORK NY 100112432 6147868 0 X WWW.SKOWHEGANART.ORG X 1946 ME EDUCATIONAL 23 23 48 0 0 6037 2242672 3549034 502504 531522 1497832 -186307 -244974 -241791 3998034 3652458 252727 293900 0 0 1181145 1373572 40000 0 349493 923642 1037726 2397514 2705198 1600520 947260 21778630 21635057 97221 104507 21681409 21530550 X SKOWHEGAN, PRIMARILY A SUMMER RESIDENCY PROGRAM FOR EMERGING VISUAL ARTISTS ESTABLISHED IN 1946, SEEKS EACH YEAR TO BRING TOGETHER A GIFTED AND DIVERSE GROUP OF INDIVIDUALS WHO HAVE DEMONSTRATED A COMMITMENT TO ART-MAKING AND INQUIRY TO CREATE THE MOST STIMULATING AND RIGOROUS ENVIRONMENT FOR A CONCENTRATED PERIOD OF ARTISTIC CREATION, INTERACTION AND GROWTH.SKOWHEGAN ALSO SPONSORS PROGRAMS IN NEW YORK CITY DURING FALL, WINTER AND SPRING TO FOSTER ITS MISSION AMONG ALUMNI AND THE VISUAL ARTS COMMUNITY. 0 0 1788909 293900 531522 SCHOOL OF PAINTING AND SCULPTURE ATTENDED BY 65 STUDENTS. 246645 SKOWHEGAN ALLIANCE AND ALUMNI ACTIVITIES INCLUDING PERFORMANCES, WORKSHOPS, AND EXHIBITIONS. 2035554 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 NY X THE ORGANIZATION 2125290505 136 WEST 22ND STREET NEW YORK NY 100112432 JAN ARONSON TRUSTEE 1.00 X 0 0 0 MILDRED C BRINN CHAIRPERSON EMERITUS 0.00 X 0 0 0 WARREN C COOK TRUSTEE 1.50 X 0 0 0 ANDREA CRANE TRUSTEE 1.00 X 0 0 0 SUSAN PAUL FIRESTONE TRUSTEE 1.00 X 0 0 0 ANN L GUND CHAIR 2.00 X X 0 0 0 ROBERT L LOOKER TRUSTEE 1.00 X 0 0 0 VICTORIA LOVE SALNIKOFF TRUSTEE 1.00 X 0 0 0 GREGORY K PALM TREASURER 1.00 X X 0 0 0 RICHARD T PRINS TRUSTEE 1.00 X 0 0 0 JUDSON P REIS TRUSTEE 1.00 X 0 0 0 LIBBIE J MASTERSON TRUSTEE 1.00 X 0 0 0 ALAN WANZENBERG PRESIDENT 5.00 X X 0 0 0 CHIARA EDMANDS TRUSTEE 1.00 X 0 0 0 DAVID BEITZEL TRUSTEE 1.00 X 0 0 0 ELEANOR ACQUAVELLA DEJOUX SECRETARY 1.00 X X 0 0 0 JOHN MELICK TRUSTEE 1.00 X 0 0 0 JOHN R COLEMAN TRUSTEE 1.00 X 0 0 0 RENA HOFFMAN TRUSTEE 1.00 X 0 0 0 STEPHANIE HUNT TRUSTEE 1.00 X 0 0 0 BERNARD I LUMPKIN TRUSTEE 1.00 X 0 0 0 JENNIFER RISSLER TRUSTEE 1.00 X 0 0 0 PAULA VOLENT TRUSTEE 1.00 X 0 0 0 RON BUCKLY TRUSTEE 1.00 X 0 0 0 JENNIFER NEW TRUSTEE 1.00 X 0 0 0 KATHERINE S SONNENBORN CO-DIRECTOR 40.00 X 127288 0 10925 SARAH F WORKNEH CO-DIRECTOR 40.00 X 139070 0 19133 266358 0 30058 2 0 1 0 0 865631 38400 2645003 3549034 TUITION AND FEES 611600 531522 531522 531522 687511 687511 1317850 2191668 -873818 -873818 -873818 44825 865631 298192 -253367 -253367 8538 5550 2988 2988 ACTIVITIES INCOME 900099 4800 4800 MISCELLANEOUS INCOME 900099 3788 3788 8588 3652458 531522 0 -428098 293900 293900 296416 206578 34553 55285 853426 617197 71607 164622 35472 18685 5043 11744 87278 55687 10236 21355 100980 76263 8015 16702 21000 21000 71686 71686 146575 128881 8004 9690 14065 9344 1531 3190 54425 46855 3785 3785 79993 70181 1585 8227 32065 21964 5291 4810 187798 162678 12560 12560 43579 27260 10912 5407 DINING SERVICES 116822 116822 REPAIRS AND MAINTENANCE 84280 74503 4304 5473 MISCELLANEOUS 38513 21413 6316 10784 EDUCATION MATERIAL & EX 38461 38461 108464 48882 43723 15859 2705198 2035554 320151 349493 189397 321809 401912 2052 167774 734919 21311 28828 40079 34529 134411 107554 7064437 2814358 4256707 4250079 14837167 14443818 1657949 1640850 71923 70619 21778630 21635057 35691 57422 61530 47085 97221 104507 X 9622602 9854539 4314408 3377026 7744399 8298985 21681409 21530550 21778630 21635057 947260 -1098119 0 X X 0 1 X 1 0 X 1620853 1371172 1439180 2242497 3549034 10222736 1620853 1371172 1439180 2242497 3549034 10222736 357030 9865706 566593 552427 137203 896910 615825 2768958 6434 7840 23476 8488 8588 54826 13046520 2690244 0.75620 0.72620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7744399 554586 293900 293900 8298985 7234399 510000 252727 252727 7744399 7214399 20000 171062 171062 7234399 7054399 160000 -37965 -37965 7214399 6851385 185000 442823 219085 205724 7054399 0 0 711012 711012 5634617 2223663 3410954 610149 505298 104851 108659 85397 23262 4250079 ORCHID ASIA III FUNDS 169637 F TIGER GLOBAL CLASS C SERIES 1A FUND 1471213 F 1640850 X 2486945 -1098119 -293900 -1392019 3878964 71686 -298192 -226506 3652458 2637804 298192 298192 2339612 71686 293900 365586 2705198 PART V, LINE 4: THE SCHOOL UTILIZES AS MUCH OF ITS ENDOWMENT INVESTMENT RETURN FOR SUPPORT OF CURRENT OPERATIONS AS IS REQUIRED, SUBJECT TO A LIMITATION DETERMINED ANNUALLY BY THE BOARD. ANY REMAINDER IS RETAINED TO SUPPORT OPERATIONS OF FUTURE YEARS. PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE SOCIETY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -293,900. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -298,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 298,192. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 293,900. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATORY POLICY STATED IN FUND RAISING LITERATURE; SCHOOL CATALOGUE; APPLICATION FORMS; AND WEBSITE. SCHEDULE E, PART I, LINE 6 $9,100 GRANT FROM MAINE ARTS COMMISSION TO FUND THE SUMMER PROGRAM. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 INVESTMENT 1471213 0 0 0 0 0 0 1471213 0 1471213 0 0 0 0 0 0 X X X X X X X 1 EVENT ASSOCIATES INC 162 W 65TH STREET NEW YORK NY 10019 ANNUAL AWARDS DINNER COORDINATOR 0 910456 65000 845456 910456 65000 845456 NY ANNUAL AWARDS DINNER 910456 865631 44825 148472 149720 910456 865631 44825 148472 149720 298192 -253367 1 FULL AND PARTIAL FELLOWSHIP GRANTS 65 0 293900 BASED ON FULL ADMISSION FEE OF $6,000 PER STUDENT. PARTIAL AND FULL FELLOWSHIPS TOWARDS TUITION, ROOM AND BOARD. X 0 0 0 0 0 0 0 0 0 SARAH F WORKNEH CO-DIRECTOR 139070 0 0 0 0 0 11200 0 7933 0 158203 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE ACTIONS AND RECOMMENDATIONS ARE COMMUNICATED TO THE BOARD OF TRUSTEES AT THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT, TREASURER AND CO-DIRECTORS PRIOR TO FILING FOR THE PURPOSE OF REVIEW, DISCUSSION AND RECOMMENDED CHANGES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES, OFFICERS AND EMPLOYEES. THE POLICY REQUIRES ALL TRUSTEES, OFFICERS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SCHOOL USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES, OTHER THAN DIRECTORS, ARE REVIEWED AND RESOLVED BY THE DIRECTORS. CONFLICTS INVOLVING TRUSTEES, OFFICERS, OR THE DIRECTORS, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE AGREED BY BOARD PRESIDENT AND, AS PART OF THE OVERALL BUDGET PROCCESS, APPROVED BY THE BOARD OF TRUSTEES. FROM TIME TO TIME THE PRESIDENT REVIEWS PUBLICLY AVAILABLE DATA FROM OTHER SIMILAR INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS BEEN CONSISTENT WITH PRIOR YEARS.