2017-05-15T11:06:59-05:00 2016-06-30 COLBY JONES 12240 S CLINTON CT OLATHE KS 66061 990 2015-07-01 436052680 KANSAS CITY BALLET ASSOCIATION KANS 8169312232 500 W PERSHING RD KANSAS CITY MO 64108 JEFFREY BENTLEY EXECUTIVE DIRECTOR 8139312232 2017-05-10 true COLBY JONES P01446415 8166746704 2017-05-15 X 2015 2021-01-29 14:40:06Z JEFFREY BENTLEY 11674194 false X KCBALLET.ORG X 1957 MO TO ESTABLISH KANSAS CITY BALLET AS AN INDISPENSABLE ASSET OF THE KANSAS CITY COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES, EXCELLENCE IN DANCE TRAINING AND COMMUNITY EDUCATION FOR ALL AGES. 30 28 191 275 21958 7305755 5569319 4600421 5612853 90834 232920 -52418 36936 11944592 11452028 0 0 4326256 4862123 0 820850 5052879 5741741 9379135 10603864 2565457 848164 15074663 15519473 1351322 1339477 13723341 14179996 X TO ESTABLISH KANSAS CITY BALLET AS AN INDISPENSABLE ASSET OF THE KANSAS CITY COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES, EXCELLENCE IN DANCE TRAINING AND COMMUNITY EDUCATION FOR ALL AGES. false false 5174942 4193900 70,907 PEOPLE SERVED. KANSAS CITY BALLET'S REGULAR SEASON CONSISTED OF TWO FULL-LENGTH BALLETS: ANDRE PROKOVSKY'S "THE THREE MUSKETEERS" WITH MUSIC BY GIUSEPPE VERDI (ARRANGED BY GUY WOOLFENDEN), (OCTOBER 9-18); DEVON CARNEY'S (AFTER MARIUS PETIPA) "SWAN LAKE" WITH MUSIC BY PETER I. TCHAIKOVSKY (FEBRUARY 19-28) AND ONE MIXED REPERTORY PROGRAM "RITE OF SPRING" (MAY 6- 15), CONSISTING OF "PETAL" (HELEN PICKETT, MUSIC BY THOMAS NEWMAN AND PHILIP GLASS), "VESNA" (VIKTOR PLOTNIKOV, MUSIC BY ANTONIN DVORAK), "DIVING INTO THE LILACS" (YURI POSSOKHOV, MUSIC BY BORIS TCHAIKOVSKY) AND "RITE OF SPRING" (ADAM HOUGLAND, MUSIC BY IGOR STRAVINSKY). DURING THE MONTH OF DECEMBER, KANSAS CITY BALLET PERFOMED 2 SCHOOL AND 22 PUBLIC PERFORMANCES OF THE HOLIDAY CLASSIC "THE NUTCRACKER" (DECEMBER 4-24). EACH SHOW IS PERFORMED BY THE OUTSTANDING PROFESSIONAL COMPANY OF KANSAS CITY BALLET AND ACCOMPANIED BY THE KANSAS CITY SYMPHONY. ADDITIONAL PERFORMANCES INCLUDE NEW MOVES, SHOWCASING NEW AND EMERGING CHOREOGRAPEHRS AND PERFORMANCES BY THE KANSAS CITY YOUTH BALLET AND THE KANSAS CITY BALLET ACADEMY. 1425020 1418953 2,896 PEOPLE SERVED. PROVIDING EXCELLENCE IN DANCE TRAINING SINCE 1981, KANSAS CITY BALLET SCHOOL HAS TWO CAMPUSES, DOWNTOWN AND IN JOHNSON COUNTY, SERVING THE NEEDS OF PRE-PROFESSIONAL AND RECREATIONAL DANCE STUDENTS, BOTH CHILDREN AND ADULTS. CLASSES ARE OFFERED IN CREATIVE MOVEMENT, BALLET, POINTE, JAZZ, FLAMENCO, MODERN AND MORE. STUDENTS IN THE PRE-PROFESSIONAL PROGRAM HAVE THE OPPORTUNITY TO AUDITION FOR COMPANY PRODUCTIONS SUCH AS "THE NUTCRACKER- AND ALSO PRESENT A SPRING PERFORMANCE. EACH YEAR KCBS OFFERS A FIVE-WEEK SUMMER INTENSIVE PROGRAM, WHICH ATTRACTS STUDENTS FROM ALL OVER THE COUNTRY. KANSAS CITY BALLET'S SECOND COMPANY SERVES AS AN EMERGING PROFESSIONALS PROGRAM FOR EXTRAORDINARILY TALENTED YOUNG DANCERS. 113930 88000 2,680 PEOPLE REACHED THROUGH REACH OUT AND DANCE (ROAD) PROGRAM; 5,611 PEOPLE WERE SERVED THROUGH OTHER COMMUNITY EDUCATION PROGRAMS. ROAD IS A 24-WEEK IN-SCHOOL DANCE RESIDENCY PROGRAM FOR ELEMENTARY SCHOOLS, TAUGHT BY KANSAS CITY BALLET TEACHING ARTISTS, TO LIVE PIANO ACCOMPANIMENT. KANSAS CITY BALLET ROAD BROUGHT DANCE TO 4TH GRADE GRADE STUDENTS IN 12 SCHOOLS IN KANSAS AND MISSOURI. DURING FISCAL YEAR 2016, KCB SERVED A TOTAL OF 8,291 YOUTH AND ADULTS IN GREATER KANSAS CITY THROUGH COMMUNITY PROGRAMS, INCLUDING NUTCRACKER EDUCATIONAL MATINEES FOR SCHOOLS, PRE-PERFORMANCE WORKSHOPS, BOLENDER CENTER TOURS, CAREER DAYS, LECTURES AND SPECIAL PRESENTATIONS. 6713892 true true false false false false false true false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 96 0 191 true true true false false false false true true false false false false X 30 28 false false false false false false false true true false true true true true true true true true true true false X X X GEORGE HANS 8169312232 500 W PERSHING RD KANSAS CITY MO 64108 JEFFREY BENTLEY EXECUTIVE DI 50.00 X X 164201 0 5847 DEVON CARNEY ARTISTIC DIR 50.00 X X 139445 0 4606 ANNA ALLEN DIRECTOR 1.00 X 0 0 0 EVELYN CRAFT BELGER SECRETARY 1.00 X X 0 0 0 CLAIRE BRAND PRESIDENT 1.00 X X 0 0 0 MICHAEL BRAY DIRECTOR 1.00 X 0 0 0 KIRSTEN BYRD DIRECTOR 1.00 X 0 0 0 VINCE CLARK DIRECTOR 1.00 X 0 0 0 W ANTHONY FEIOCK DIRECTOR 1.00 X 0 0 0 MICHAEL D FROST VICE PRESIDE 1.00 X X 0 0 0 SHIRLEY BUSH HELZBERG DIRECTOR 1.00 X 0 0 0 LISA SCHUBERT HICKOK DIRECTOR 1.00 X 0 0 0 JULIA IRENE KAUFFMAN CHAIRMAN 1.00 X X 0 0 0 KATHLEEN KELLY DIRECTOR 1.00 X 0 0 0 VLAD KUCHEROVSKY DIRECTOR 1.00 X 0 0 0 LINDA LENZA DIRECTOR 1.00 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY DIRECTOR 1.00 X 0 0 0 SUSAN LORDI MARKER DIRECTOR 1.00 X 0 0 0 STEPHEN PEPPES DIRECTOR 1.00 X 0 0 0 MELINDA PETET DIRECTOR 1.00 X 0 0 0 RICK POCCIA DIRECTOR 1.00 X 0 0 0 CINDY ROCK DIRECTOR 1.00 X 0 0 0 CICI ROJAS DIRECTOR 1.00 X 0 0 0 JACK D ROWE VICE PRESIDE 1.00 X X 0 0 0 MARK SAPPINGTON DIRECTOR 1.00 X 0 0 0 LINDA M SHOARE DIRECTOR 1.00 X 0 0 0 KENT V STALLARD DIRECTOR 1.00 X 0 0 0 KATHY STEPP TREASURER 1.00 X X 0 0 0 BARBARA STORM DIRECTOR 1.00 X 0 0 0 THOMAS F WHITTAKER DIRECTOR 1.00 X 0 0 0 JEAN-PAUL WONG PAST PRESIDE 1.00 X X 0 0 0 303646 10453 2 false true false POWERHOUSE MASTER TENANT 114 W 11TH ST STE 200 KANSAS CITY MO 64105 BUILDING RENT 1575000 TEC PAYROLL SERVICES INC 923 WEST 17TH ST KANSAS CITY MO 64108 STAGEHANDS 447382 KANSAS CITY SYMPHONY 1703 WYANDOTTE STE 200 KANSAS CITY MO 64105 ORCHESTRA 437719 KANSAS CITY ART INSTITUTE 4415 WARWICK BLVD KANSAS CITY MO 64111 HOUSING 332174 BLUE CROSS BLUE SHIELD PO BOX 801714 KANSAS CITY MO 64180 HEALTH INSURANC 327425 15 399416 5169903 60736 5569319 PERFORMANCES 711110 4193900 4193900 TUITION 611600 1418953 1418953 5612853 232920 232920 21958 21958 21958 21958 84786 399416 222166 -137380 MISCELLANEOUS 900099 152358 152358 152358 11452028 5765211 21958 232920 303646 139445 123151 41050 3710434 2714054 686254 310126 17289 3584 13705 476790 378296 78196 20298 353964 244749 77841 31374 150467 45518 75539 29410 807889 807889 192157 144275 28477 19405 61441 43009 12288 6144 2211948 1581543 420270 210135 157609 67761 11516 78332 385634 269944 75199 40491 40355 28249 12106 ORCHESTRA & GUEST ARTISTS 613123 613123 THEATER EXPENSES 449067 449067 COSTUMES, SETS & SHOES 260450 260450 OTHER 257731 176791 46855 34085 153870 153870 10603864 8121617 1661397 820850 1456031 1238114 1477759 1078294 581992 696383 4932734 2996390 1102639 1936344 10274819 10406190 181423 164148 15074663 15519473 342532 292200 1008790 1047277 1351322 1339477 X 2337213 3144583 3274012 2583297 8112116 8452116 13723341 14179996 15074663 15519473 848164 -391509 X false true X true false X 4626899 4955782 4686348 7305755 5431939 27006723 4298756 3730261 4511029 4705651 5612853 22858550 8925655 8686043 9197377 12011406 11044792 49865273 165000 140000 168000 155000 160000 788000 165000 140000 168000 155000 160000 788000 49077273 60399 79545 74422 90834 232920 538120 60399 79545 74422 90834 232920 538120 23523 25704 29640 38169 21958 138994 5103 16939 42603 35692 152358 252695 9014680 8808231 9344042 12176101 11452028 50795082 0.96620 0.96860 0.01000 0.01000 X PART III, LINE 12 252,695 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111344 X X false 9869397 340000 -160967 48931 9999499 8611349 1119101 294812 155865 9869397 7563323 180696 1110655 243325 8611349 6635875 646650 656567 375769 7563323 5493655 1244590 -38112 64258 6635875 0.85000 0.15000 false false 135137 28906 106231 1103645 741645 362000 3693952 2225839 1468113 1936344 11060519 -391509 -391509 11452028 11452028 10603864 10603864 10603864 SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTION INCLUDES TWO BRONZE SCULPTURES ENTITLED "DREAMING ABOUT- AND "UNBEARABLE LEVITATION- AND AN OIL CANVAS PAINTING ENTITLED "OPENING NIGHT". THE PIECES IN THE COLLECTION SYMBOLIZE CREATIVE MOVEMENT AND DANCE. SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE MISSION OF THE KANSAS CITY BALLET. SPF LUNCHEON 87728 57442 30286 23656 35412 33239 12387 BALLET BALL 396474 341974 54500 8700 46513 16750 45509 484202 399416 84786 32356 81925 49989 57896 222166 -137380 X X X X false false false false false false false false false JEFFREY BENTLEY EXECUTIVE DIRECTOR 164201 5847 170048 X 5 60736 COST false true false FORM 990, PAGE 2, PART III, LINE 4A PERFORMED BY THE OUTSTANDING PROFESSIONAL COMPANY OF KANSAS CITY BALLET AND ACCOMPANIED BY THE KANSAS CITY SYMPHONY. ADDITIONAL PERFORMANCES INCLUDE NEW MOVES, SHOWCASING NEW AND EMERGING CHOREOGRAPEHRS AND PERFORMANCES BY THE KANSAS CITY YOUTH BALLET AND THE KANSAS CITY BALLET ACADEMY. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990; ANY QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS NEEDED ARE MADE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE TIME THAT MEMBERSHIP ON THE BOARD OF DIRECTORS COMMENCES AND ANNUALLY THEREAFTER, BOARD MEMBERS (INCLUDING THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR) WILL SIGN A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE FINANCE AND OPERATIONS COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL SENIOR MANAGEMENT SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO POSE A CONFLICT OF INTEREST FOR ANY MATTER OR BUINSESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER. UPON REQUEST OF THE BOARD, THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY, SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES EXECUTIVE AND UPPER MANAGEMENT SALARY DATA COLLECTED BY DANCEUSA FROM BALLET COMPANIES OF COMPARABLE SIZE AND BUDGETS FROM ACROSS THE COUNTRY. THE BOARD OF DIRECTORS COMPENSATION COMMITTEE USES THE INFORMATION FROM THIS DATA SURVEY, AS WELL AS SALARY DATA FROM LIKE- SIZE LOCAL INSTITUTIONS SUCH AS SYMPHONY, OPERA AND THEATER ORGANIZATIONS, TO REVIEW AND DETERMINE THE FINAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES EXECUTIVE AND UPPER MANAGEMENT SALARY DATA COLLECTED BY DANCEUSA FROM BALLET COMPANIES OF COMPARABLE SIZE AND BUDGETS FROM ACROSS THE COUNTRY. THE BOARD OF DIRECTORS COMPENSATION COMMITTEE USES THE INFORMATION FROM THIS DATA SURVEY, AS WELL AS SALARY DATA FROM LIKE- SIZE LOCAL INSTITUTIONS SUCH AS SYMPHONY, OPERA AND THEATER ORGANIZATIONS, TO REVIEW AND DETERMINE THE FINAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.