2016-05-16T10:21:09-05:00 2015-06-30 COLBY JONES 12240 S CLINTON CT OLATHE KS 66061 990 2014-07-01 436052680 KANSAS CITY BALLET ASSOCIATION KANS 8169312232 500 W PERSHING RD KANSAS CITY MO 64108 GEORGE HANS CFO 8169312232 2016-05-14 true COLBY JONES P01446415 8166746704 2016-05-16 X 2014 2016-08-17 19:52:53Z GEORGE HANS 500 W PERSHING RD KANSAS CITY MO 64108 12140409 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 28 170 273 38169 4686348 7305755 4381903 4600421 74422 90834 -42559 -52418 9100114 11944592 0 0 4027917 4326256 0 773943 5271075 5052879 9298992 9379135 -198878 2565457 11906396 15074663 954636 1351322 10951760 13723341 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 4341251 3289590 45,025 PEOPLE SERVED. KANSAS CITY BALLET'S REGULAR SEASON CONSISTED OF TWO FULL-LENGTH BALLETS: SEPTIME WEBRE'S "ALICE IN WONDERLAND" WITH MUSIC BY MATTHEW PIERCE (OCTOBER 10-19); DEVON CARNEY'S (AFTER MARIUS PETIPA) "GISELLE" WITH MUSIC BY ADOLPHE ADAM (MARCH 13-22) AND ONE MIXED REPERTORY PROGRAM ("DANCES DARING - THEN AND NOW") (MAY 8-17), CONSISTING OF "THE FOUR TEMPERAMENTS" (GEORGE BALANCHINE, MUSIC BY PAUL HINDEMITH), "WUNDERLAND" (EDWAARD LIANG, MUSIC BY PHILIP GLASS), "THE STILL POINT" (TODD BOLENDER, MUSIC BY CLAUDE DEBUSSY) AND "CONCERTINO" (AMY SEIWERT, MUSIC BY ARCANGELO CORELLI). DECEMBER INCLUDED 3 SCHOOL AND 18 PUBLIC PERFORMANCES OF THE HOLIDAY CLASSIC "THE NUTCRACKER" (DECEMBER 6-24). 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. 1177304 1310831 2,757 PEOPLE SERVED. PROVIDING EXCELLENCE IN DANCE TRAINING SINCE 1981, KANSAS CITY BALLET SCHOOL HAS TWO CAMPUSES, DOWNTOWN AND IN JOHNSON COUNTY, TO SERVE 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 PERFORM IN A SPRING SHOW. IN THE SUMMER, KCBS OFFERS A 5-WEEK SUMMER INTENSIVE BALLET PROGRAM, WHICH ATTRACTS STUDENTS FROM ALL OVER THE COUNTRY. KANSAS CITY BALLET'S NEWLY FORMED SECOND COMPANY SERVES AS AN EMERGING PROFESSIONALS PROGRAM FOR EXTRAORDINARILY TALENTED YOUNG DANCERS. 119690 107857 1,910 PEOPLE REACHED THROUGH REACH OUT AND DANCE (ROAD); 8,233 SERVED THROUGH OTHER OUTREACH PROGRAMS. THE ROAD PROGRAM GIVES STUDENTS OF ALL ABILITIES AN OPPORTUNITY TO EXPERIENCE DANCE WITHOUT HAVING TO AUDITION. KCB'S ROAD PROGRAM BRINGS DANCE TO 3RD AND 4TH GRADE STUDENTS IN 12 KANSAS CITY AREA SCHOOLS ON BOTH SIDES OF THE STATE LINE. DURING FISCAL YEAR 2015, KCB SERVED OVER 10,861 CHILDREN AND ADULTS IN GREATER KANSAS CITY THROUGH OUR COMMUNITY EDUCATION PROGRAMS, INCLUDING "DANCER FOR A DAY" FOR LOWER ELEMENTARY STUDENTS, TOURS OF THE KCB BOLENDER CENTER FOR COMMUNITY GROUPS, SCHOOL PERFORMANCES, LIBRARY PROGRAMS, PRE-PERFORMANCE WORKSHOPS AND COMMUNITY COLLEGE CLASSROOM LECTURES AS WELL AS EDUCATION SESSIONS FOR ADULTS AT KCB'S BOLENDER CENTER. 5638245 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 false false false false false false false false false true false false false false false false false false true 70 0 170 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 134739 0 5742 DEVON CARNEY ARTISTIC DIR 50.00 X X 118226 0 5006 ANNA ALLEN DIRECTOR 1.00 X 0 0 0 EVELYN CRAFT BELGER DIRECTOR 1.00 X 0 0 0 CLAIRE BRAND SECRETARY 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 DAVID DONAVAN DIRECTOR 1.00 X 0 0 0 W ANTHONY FEIOCK DIRECTOR 1.00 X 0 0 0 MICHAEL D FROST DIRECTOR 1.00 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 JOHN NOBLES 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 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 VICE PRESIDE 1.00 X X 0 0 0 BARBARA STORM TREASURER 1.00 X X 0 0 0 THOMAS F WHITTAKER PAST PRESIDE 1.00 X X 0 0 0 JEAN-PAUL WONG PRESIDENT 1.00 X X 0 0 0 252965 10748 2 false false false POWERHOUSE MASTER TENANT 114 W 11TH ST STE 200 KANSAS CITY MO 64105 BUILDING RENT 1575250 KANSAS CITY SYMPHONY 1703 WYANDOTTE STE 200 KANSAS CITY MO 64105 ORCHESTRA 323726 TEC PAYROLL SERVICES INC 923 WEST 17TH ST KANSAS CITY MO 64108 STAGEHANDS 273090 BLUE CROSS BLUE SHIELD PO BOX 801714 KANSAS CITY MO 64180 HEALTH INSURANC 239063 KAUFFMAN CENTER FOR THE PERFORMING ARTS 1601 BROADWAY KANSAS CITY MO 64108 THEATER RENT 230956 10 395621 6910134 48113 7305755 PERFORMANCES 711110 3289590 3289590 TUITION 611600 1310831 1310831 4600421 90834 90834 38169 38169 38169 38169 69538 395621 195817 -126279 MISCELLANEOUS 900099 35692 35692 35692 11944592 4636113 38169 90834 252965 118226 101054 33685 3355093 2723466 326123 305504 372167 292049 65491 14627 346031 240930 75926 29175 207061 107462 72484 27115 520961 520961 208628 146305 29266 33057 67870 47509 13574 6787 2131862 1524281 405054 202527 153710 55879 11480 86351 293574 207557 57247 28770 44349 31044 13305 ORCHESTRA & GUEST ARTISTS 497070 497070 THEATER EXPENSES 406049 406049 COSTUMES, SETS & SHOES 202283 202283 OTHER 174569 105763 62461 6345 144893 144893 9379135 7371727 1233465 773943 860133 1456031 439697 1477759 662738 581992 3979788 2877149 720727 1102639 9015558 10274819 207543 181423 11906396 15074663 205236 342532 749400 1008790 954636 1351322 X 2036825 2337213 1921920 3274012 6993015 8112116 10951760 13723341 11906396 15074663 2565457 206124 X false true X true false X 3521597 4626899 4955782 4686348 7305755 25096381 2406096 4298756 3730261 4511029 4705651 19651793 5927693 8925655 8686043 9197377 12011406 44748174 145000 165000 140000 168000 155000 773000 145000 165000 140000 168000 155000 773000 43975174 35440 60399 79545 74422 90834 340640 35440 60399 79545 74422 90834 340640 8498 23523 25704 29640 38169 125534 84088 5103 16939 42603 35692 184425 6055719 9014680 8808231 9344042 12176101 45398773 0.96860 0.95990 0.01000 0.01000 X PART III, LINE 12 184,425 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111344 X X false 8611349 1119101 294812 155865 9869397 7563323 180696 1110655 243325 8611349 6635875 646650 656567 375769 7563323 5493655 1244590 -38112 64258 6635875 4451739 506488 697748 162320 5493655 0.90000 0.10000 false false 95728 21993 73735 961274 630665 330609 2922786 2224491 698295 1102639 12150716 206124 206124 11944592 11944592 9379135 9379135 9379135 SCHEDULE D, PAGE 4, PART XIII PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE 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. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE MISSION OF THE KANSAS CITY BALLET. SPF LUNCHEON 87729 59191 28538 22282 25596 BALLET BALL 377430 336430 41000 6826 53497 7250 80366 465159 395621 69538 6826 75779 7250 105962 195817 -126279 X 6 48113 COST false true false FORM 990, PAGE 2, PART III, LINE 4A 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.