2015-11-06T13:00:31-06:00 2014-12-31 271386100 GUNNING STENSON & PRICE CPA PS 10655 NE FOURTH ST SUITE 611 BELLEVUE WA 98004 990 2014-01-01 910963132 PILCHUCK GLASS SCHOOL PILC 2066218422 240 SECOND AVENUE SOUTH NO 100 SEATTLE WA 98104 JOHN R PRICE TREASURER 2066218422 2015-11-06 1 JOHN R PRICE P00236793 4254629389 2014 2016-02-25 16:41:14Z JAMES BAKER 240 SECOND AVE SSTE 100 SEATTLE WA 98104 7076959 0 X WWW.PILCHUCK.COM X SCHOOL 1971 WA PILCHUCK GLASS SCHOOL EDUCATES ARTISTS EXPLORING THE CREATIVE USES OF GLASS IN ART AND DESIGN. 49 49 72 526 0 0 2322122 1967679 1206840 1190558 290075 416382 -485043 -248780 3333994 3325839 214236 244185 0 0 1319553 1232459 15150 21354 544882 1555321 1690390 3104260 3188388 229734 137451 6383845 6315218 150084 117645 6233761 6197573 PILCHUCK GLASS SCHOOL IS THE NATION'S MOST COMPREHENSIVE FACILITY FOR ARTISTS WHO WORK IN GLASS, OFFERING SUMMER WORKSHOPS AND YEAR-ROUND RESIDENCIES. 0 0 2155118 244185 1207567 SCHOOL SESSIONS IN GLASS ART - 328 STUDENTS BENEFITTED. EMERGING ARTISTS IN RESIDENCE PROGRAM - 7 ARTISTS BENEFITTED. SUMMER ARTISTS IN RESIDENCE PROGRAM - 13 ARTISTS BENEFITTED. HAUBERG FELLOWS RESIDENCY - 6 ARTISTS BENEFITTED. PROFESSIONAL ARTISTS IN RESIDENCE PROGRAM - 66 ARTISTS BENEFITTED. 2155118 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 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 75 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 X 49 49 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X JAN SPANGLER 2066218422 PILCHUCK GLASS SCHOOL240 SECOND AVE SEATTLE WA 98104 RANDY LERT PAST PRESIDENT 2.00 X X 0 0 0 JOHN R PRICE TREASURER 5.00 X X 0 0 0 DANA REID VICE PRESIDENT 2.00 X X 0 0 0 R BRYCE SEIDL TRUSTEE 1.00 X 0 0 0 PATTY BARRIER TRUSTEE 1.00 X 0 0 0 LEIGH CANLIS TRUSTEE 1.00 X 0 0 0 C KENT CARLSON VICE PRESIDENT 2.00 X X 0 0 0 LESLIE JACKSON CHIHULY TRUSTEE 1.00 X 0 0 0 ANTHONY F COLE TRUSTEE 1.00 X 0 0 0 FRITZ DREISBACH TRUSTEE 1.00 X 0 0 0 STEVE FUNK TRUSTEE 2.00 X 0 0 0 STEVE KLEIN TRUSTEE 1.80 X 0 0 0 JON C LIEBMAN TRUSTEE 1.60 X 0 0 0 MICKEY J MANDEL TRUSTEE 0.50 X 0 0 0 DANTE MARIONI TRUSTEE 0.80 X 0 0 0 BENJAMIN P MOORE TRUSTEE 2.00 X 0 0 0 ANN M MORRISON TRUSTEE 2.00 X 0 0 0 TIMOTHY D NOONAN PRESIDENT 15.00 X X 0 0 0 FAYE HAUBERG PAGE TRUSTEE 1.00 X 0 0 0 DEB GROSS TRUSTEE 1.00 X 0 0 0 NORMAN SANDLER TRUSTEE 1.00 X 0 0 0 DOROTHY SAXE TRUSTEE 1.00 X 0 0 0 ALLEN SHOUP TRUSTEE 0.50 X 0 0 0 PRESTON SINGLETARY TRUSTEE 1.00 X 0 0 0 JOAN STONECIPHER TRUSTEE 1.00 X 0 0 0 MARK ZIRPEL TRUSTEE 0.50 X 0 0 0 REBECCA BENAROYA TRUSTEE 0.50 X 0 0 0 ELLEN BAKKE TRUSTEE 1.00 X 0 0 0 DAVID KAPLAN TRUSTEE 0.80 X 0 0 0 PATRICIA A WALLACE TRUSTEE 1.00 X 0 0 0 SCOTT RABINOWITZ TRUSTEE 1.00 X 0 0 0 ELIZABETH SICKTICH TRUSTEE 1.00 X 0 0 0 CASSANDRIA BLACKMORE TRUSTEE 1.00 X 0 0 0 BRUCE M MORSE TRUSTEE 0.50 X 0 0 0 DAYMON BRUCK TRUSTEE 1.00 X 0 0 0 ANNE B COHEN RUDERMAN TRUSTEE 1.00 X 0 0 0 LARRY SHEER TRUSTEE 1.00 X 0 0 0 ETHAN STERN TRUSTEE 2.00 X 0 0 0 SUSAN STINSMUEHLEN-AMEND TRUSTEE 1.00 X 0 0 0 AMY STONECIPHER SECRETARY 2.00 X X 0 0 0 APRIL SURGENT TRUSTEE 1.00 X 0 0 0 JUDY HELLER TRUSTEE 0.50 X 0 0 0 ROGER MACPHERSON TRUSTEE 3.00 X 0 0 0 CAROL MAIONE TRUSTEE 1.00 X 0 0 0 STEVEN PINSKY TRUSTEE 1.00 X 0 0 0 STEPHEN J KUTZ TRUSTEE 1.00 X 0 0 0 BARRY W MORSE TRUSTEE 1.00 X 0 0 0 TINA ORR-CAHALL TRUSTEE 1.00 X 0 0 0 RICHARD WORTLEY TRUSTEE 1.00 X 0 0 0 JAMES BAKER EXECUTIVE DIRECTOR 40.00 X 167500 0 11451 JAN SPANGLER DIRECTOR OF FINANCE 40.00 X 118500 0 11749 286000 0 23200 2 0 1 0 0 1129345 20000 818334 826616 1967679 TUITION & FEES 611600 1124052 1124052 ARTIST IN RESIDENCE FEES 611600 66506 66506 1190558 131336 131336 2967483 2682437 285046 285046 285046 718700 1129345 984489 -265789 -265789 101203 84194 17009 17009 3325839 1207567 0 150593 244185 244185 167500 50250 50250 67000 862639 497777 120251 244611 97424 41962 25286 30176 104896 53652 24198 27046 2290 350 1940 26572 26572 21354 21354 198920 144150 25667 29103 11908 8956 170 2782 159933 88330 25661 45942 80720 22231 58415 74 171996 91485 80511 114679 98062 7918 8699 1170 1170 205806 200815 4991 48779 33377 15402 MATERIALS & SUPPLIES - 293904 293904 FOOD & BEVERAGES 129869 129396 473 HONORARIA 105360 104810 550 IN-KIND EXPENSE 44631 15631 29000 93853 35795 19986 38072 3188388 2155118 488388 544882 364544 303616 268000 207430 55020 40015 84271 61086 34310 71818 7056392 5767290 1410028 1289102 3893018 4064208 274654 277943 6383845 6315218 150084 95694 0 21951 150084 117645 X 2143626 1900993 1290516 1393172 2799619 2903408 6233761 6197573 6383845 6315218 X 137451 -176929 3290 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X STUDY FOR ARTISTIC PURPOSES 1 4411657 100500 229606 245871 4495892 3950809 500 614160 153812 4411657 3713367 600 353286 116444 3950809 3770104 500 73976 131213 3713367 4058553 1000 325193 614642 3770104 0.19610 0.64580 0.15810 0 0 194842 194842 4968947 4006122 962825 12690 12690 1382843 1278562 104281 497070 482606 14464 1289102 DEFERRED RENT 21951 21951 2952462 -176928 38192 -74648 -213384 3165846 159993 159993 3325839 2988651 38192 84194 122386 2866265 322123 322123 3188388 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 PILCHUCK 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, 2014 AND 2013. PART III, LINE 4: THE SCHOOL MAINTAINS A COLLECTION OF WORKS OF ART IN GLASS, UNIQUE PRINTS, BOOKS, VIDEOTAPES, AND SLIDES THAT ARE HELD FOR STUDY AND RESEARCH. PART V, LINE 4: ENDOWMENT FUND INCOME IS USED TO PROVIDE SCHOLARSHIPS, SUPPLEMENT OPERATING INCOME, SUPPORT THE ARTIST IN RESIDENCE PROGRAM, HAUBERG FELLOWSHIP RESIDENCY, AND THE EMERGING ARTIST IN RESIDENCE PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 3,289. SPECIAL EVENT EXPENSES INCLUDED IN PART IX, COLUMN D -77,937. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -84,194. FINANCIAL AID 244,185. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990 SECTION VIII LINE 10B 84,194. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 244,185. SPECIAL EVENT EXPENSES INCLUDED IN REVENUES 77,937. ROUNDING 1. 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 DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, SEXUAL ORIENTATION, RACE, RELIGION, NATIONALITY, OR ETHNIC ORIGIN IN EMPLOYMENT OR IN THE ARTISTIC OR EDUCATIONAL 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 ARTISTS IN RESIDENCE PROGRAM. X X X X X X 0 CECILY STERN PO BOX 696 HAINES AK 99827 GRANTWRITING 0 112500 21354 91146 112500 21354 91146 WA AUCTIONS 1797138 1114845 682293 144551 835954 OTHER 50907 14500 36407 3984 1848045 1129345 718700 144551 839938 984489 -265789 1 FINANCIAL AID 124 244185 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.COM. X X X X X 0 0 0 0 0 0 0 0 0 JAMES BAKER EXECUTIVE DIRECTOR 167500 0 0 0 0 0 0 0 11451 0 178951 0 0 0 X 583 642170 FAIR MARKET VALUE X 5 101452 AVERAGE PRICE OF STOCK X MISCELLANEOUS ITEMS 7 39235 RETAIL VALUE X AUCTION ITEMS 5 38363 RETAIL VALUE X CLASS SUPPLIES 6 9396 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE AMY STONECIPHER IS TRUSTEE JOAN STONECIPHER'S, DAUGHTER-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11 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 SIGNED CONFLICT OF INTEREST STATEMENTS ARE REQUIRED OF ALL TRUSTEES ANNUALLY. 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 DIRECTOR OF FINANCE IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE SALARIES IN THE AREA. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE SALARIES IN THE AREA. THE UNITED WAY NON-PROFIT WAGE & BENEFIT SURVEY IS USED TO DOCUMENT COMPARABLE COMPENSATION IN THE AREA. 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 VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 3,289. ROUNDING 1. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN HOW THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.