2025-11-13T15:35:59-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910963132 PILCHUCK GLASS SCHOOL PILC 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 DONNA DAVIES EXECUTIVE DIRECTOR 2066218422 2025-11-12 1 0 SARAH B HUANG P00745974 4254544919 2025-11-12 2024 2025-03-06 01:10:19Z DONNA DAVIES 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 10653634 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. 27 27 140 75 0 0 4419466 2885025 881169 1121022 424930 295722 -204608 -745921 5520957 3555848 247965 284675 0 0 2254413 1940992 14430 3500 242362 2512905 2292651 5029713 4521818 491244 -965970 10225792 8789399 1249576 608838 8976216 8180561 PILCHUCK GLASS SCHOOL FOSTERS AND EDUCATES A DIVERSE WORLDWIDE COMMUNITY THAT EXPLORES THE CREATIVE USE OF GLASS IN ART AND DESIGN. 0 0 2992406 284675 1150430 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. 2992406 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 164 0 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X KEITH COUSINS 2066218422 240 SECOND AVENUE SOUTH 100 SEATTLE WA 98104 KATRINA RUSSELL PRESIDENT 10.00 X X 0 0 0 TOM KASTEN VICE PRESIDENT 2.00 X X 0 0 0 TAYLOR HAWES TREASURER 4.00 X X 0 0 0 TOBY LEVY SECRETARY 2.00 X X 0 0 0 AMY STONECIPHER TRUSTEE 1.00 X 0 0 0 DOROTHY SAXE TRUSTEE 1.00 X 0 0 0 ADAM COHEN TRUSTEE 1.00 X 0 0 0 ALIX CANNON TRUSTEE 1.00 X 0 0 0 ANTHONY COLE TRUSTEE 1.00 X 0 0 0 BRYCE SEIDL TRUSTEE 1.00 X 0 0 0 CASSANDRIA BLACKMORE TRUSTEE 1.00 X 1600 0 0 DANTE MARIONI TRUSTEE 1.00 X 2693 0 0 FAY HAUBERG PAGE TRUSTEE 1.00 X 0 0 0 FRITZ DREISBACH TRUSTEE 1.00 X 0 0 0 IAN MACNEIL TRUSTEE 1.00 X 0 0 0 JEFF ATKIN TRUSTEE 1.00 X 0 0 0 JEN ELEK TRUSTEE 1.00 X 1600 0 0 JIMMY ANDEREGG TRUSTEE 1.00 X 2824 0 0 LESLIE JACKSON CHIHULY TRUSTEE 1.00 X 0 0 0 PRESTON SINGLETARY TRUSTEE 1.00 X 0 0 0 RICHARD ROYAL TRUSTEE 1.00 X 3600 0 0 RICHARD WORTLEY TRUSTEE 1.00 X 0 0 0 ROGER MACPHERSON TRUSTEE 1.00 X 0 0 0 STEPHEN DEWALT TRUSTEE 1.00 X 0 0 0 STEVE KLEIN TRUSTEE 1.00 X 0 0 0 SUSAN STINSMUEHLEN-AMEND TRUSTEE 1.00 X 125 0 0 THERMAN STATOM TRUSTEE 1.00 X 0 0 0 MARIA MACKEY TRUSTEE 1.00 X 0 0 0 STEVEN PINSKY TRUSTEE 1.00 X 0 0 0 ETHAN STERN TRUSTEE 1.00 X 6066 0 0 DAVID WILLIS TRUSTEE 1.00 X 0 0 0 STEVE FUNK TRUSTEE 1.00 X 0 0 0 DONNA DAVIES EXECUTIVE DIRECTOR 40.00 X 173400 0 12063 191908 0 12063 1 0 1 0 YOUR PART-TIME CONTROLLER 1600 MARKET ST SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 108674 1 771609 57148 2056268 985720 2885025 TUITION 611600 1077719 1077719 ARTISTS IN RESIDENCE 611710 43303 43303 1121022 124517 124517 5764422 5593217 171205 171205 171205 634259 771609 1409588 -775329 -775329 124389 94981 29408 29408 3555848 1150430 0 -479607 284675 284675 185464 46366 46366 92732 1494843 1087151 347681 60011 119491 63657 47485 8349 141194 90089 39044 12061 39523 39523 152255 152255 3500 3500 2345 2345 123119 4119 118842 158 8034 75 7959 114668 23709 80594 10365 124360 45024 65936 13400 280833 89468 164422 26943 317462 259632 46002 11828 312223 312223 PER DIEM 310168 310168 MATERIALS & SUPPLIES 300918 291936 8804 178 REPAIRS AND MAINTENANCE 142285 47527 94758 64458 36587 25034 2837 4521818 2992406 1287050 242362 609167 235941 1359439 476340 521832 497499 2655 0 113637 81470 100392 143598 10034326 7739602 2387141 2294724 4764716 4538766 366813 521061 10225792 8789399 228412 139266 520000 250000 449063 20000 52101 199572 1249576 608838 X 2222033 1943144 6754183 6237417 8976216 8180561 10225792 8789399 X -965970 154070 16245 X 0 1 X 1 0 X 3384175 3996304 4238855 4419466 2885025 18923825 3384175 3996304 4238855 4419466 2885025 18923825 2323310 16600515 142624 126504 119980 140652 124517 654277 28643 2607 31250 19609352 3421205 0.84660 0.83860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 28,643. 2023 AMOUNT: $ 2,607. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 4985125 20300 418981 260001 5164405 4631874 18100 534329 199178 4985125 4154169 1024200 -419371 127124 4631874 3634489 122400 576212 178932 4154169 3473669 160820 3634489 0.00735 0.73812 0.25453 1 0 194842 194842 6345166 5173182 1171984 1153065 709552 443513 2295221 1856868 438353 46032 46032 2294724 BENEFICIAL INTEREST IN PERPETUAL TRUST 339308 RIGHT-OF-USE LEASE ASSET 181753 521061 OPERATING LEASE LIABILITY 199572 199572 3597911 154070 21581 -226224 -50573 3648484 2345 -94981 -92636 3555848 4393566 21581 94981 116562 4277004 2345 242469 244814 4521818 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 YEAR ENDED DECEMBER 31, 2024. 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: CHANGE IN BENEFICIAL TRUST 16,245. FINANCIAL AID -284,675. ALLOCATION OF INDIRECT FUNDRAISING EXPENSES 42,206. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -94,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 94,981. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 284,675. ALLOCATION OF INDIRECT FUNDRAISING EXPENSES -42,206. 1 1 1 1 1 1 1 0 0 0 1 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 5 SCHOLARSHIPS ARE OFFERED AS A WAY TO INCREASE DIVERSITY ON CAMPUS AND CREATE A MORE ENRICHING ENVIRONMENT FOR ALL STUDENTS. 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. AUCTION 1405868 771609 634259 63206 70584 16200 1259598 1405868 771609 634259 63206 70584 16200 1259598 1409588 -775329 1 SCHOLARSHIPS AND FINANCIAL AID 186 284675 BOOK SCHOLARSHIPS AND FINANCIAL AID PAID DIRECTLY ON BEHALF OF STUDENTS. PART I, LINE 2: PILCHUCK AWARDS SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO STUDENTS BASED ON NEED AND MERIT. THE ORGANIZATION MONITORS THE USE OF THE FUNDS PROVIDED TO THE STUDENTS VIA THEIR PARTICIPATION/ ATTENDANCE IN THE SESSION OR SESSIONS FOR WHICH THEY WERE AWARDED ASSISTANCE. IF THEY ARE NOT ABLE TO ATTEND, THEY ARE NOT AWARDED ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 DONNA DAVIES EXECUTIVE DIRECTOR 158400 0 15000 0 0 0 5202 0 6861 0 185463 0 0 0 STEVEN PINSKY BOARD MEMBER COLLATERAL FOR LINE OF CREDIT X 250000 250000 0 1 1 250000 X 818938 FAIR MARKET VALUE X 4 142735 FAIR MARKET VALUE X MISC. ITEMS 1 10240 FAIR MARKET VALUE X AUCTION ITEMS 1 8808 FAIR MARKET VALUE X SUPPLIES 1 4999 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: THE VOLUNTEER NUMBER INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTEERS FOR FUNDRAISING EVENTS, VOLUNTEERS WHO HELPED CLEAN THE CAMPUS BUILDING AND PREPARE THE SCHOOL FOR OPENING, AND VOLUNTEERS WHO HELPED WITH FRIEND-RAISING AND OUTREACH EFFORTS/EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES 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. THE SAME SURVEY IS USED TO DETERMINE COMPENSATION FOR ALL OTHER EMPLOYEES. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER OF 2024. 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 16,245.