2016-05-13T12:45:33-07:00 2015-06-30 990 2014-07-01 910897129 PACIFIC NORTHWEST BALLET ASSOCIATION PACI 2064419411 301 Mercer Street Seattle WA 981094600 David Thorpe CFO 2064413575 2016-05-13 2014 2016-08-17 19:52:53Z Ellen Walker 301 Mercer Street Seattle WA 98109 27355165 0 X www.pnb.org X 1972 WA Pacific Northwest Ballet Association works to stimulate, promote and develop interest in dance and related arts in the Pacific Northwest through professional ballet performances, ballet and recreational dance instruction, and community outreach and education. 57 57 566 545 35685 30621 8714015 7207698 14755014 18429316 15136 121 144143 306143 23628308 25943278 113951 99946 0 0 13880466 14746323 109341 96231 1270606 7827533 8539915 21931291 23482415 1697017 2460863 10170652 13154490 5103425 5626400 5067227 7528090 Pacific Northwest Ballet Association's mission is to set new standards for artistic excellence, innovation and creativity; attract the most talented dancers, choreographers, musicians, collaborative artists, staff and volunteers; educate and develop dance artists as well as enthusiasts; captivate a devoted, supportive, growing and diverse audience; and strengthen our financial and organizational foundation. 0 0 16419910 0 14696900 Pacific Northwest Ballet Association (PNB) consists of forty-six dancers and a live orchestra which presents about 110 performances including six repertory productions of full-length and mixed repertory ballets, the holiday classic, Nutcracker, tours and a season-ending Encore performance. The company's repertory includes 266 works by 109 choreographers and continues to expand as new choreography is introduced each season. Through almost 250 public events (including performances, community outreach, and fundraising events) at Marion Oliver McCaw Hall in Seattle, as well as national and international venues, such as tours to New York, Virginia, and Massachusetts, PNB reaches more than 225,000 community members annually. PNB's state of the art studios serve as rehearsal space. 3016437 0 3320948 PNB School is regarded as one of the preeminent ballet institutions in the nation, setting the standard for excellence in training. Our Professional Division and Summer Course attract and train talented students from around the United States and the world. The School offers a complete professional curriculum to more than 1,000 students annually, and plays an instrumental role in the developing the Company's distinctive style. The School offers recreational dance instruction to an additional 600 individuals. Scholarships totaling over $640,000 are offered to help attract and retain promising young artists. The School has a faculty of 30 instructors and 22 piano accompanists at two locations. 277895 0 304339 Pacific Northwest Ballet Conditioning works with dancers, students, staff and others to develop core strength and stability, long lean muscles, increased range of movements and flexibility. They service 735 unique customers in 7,845 visits. 267572 0 107129 Pacific Northwest Ballet (PNB) Outreach takes dance into area classrooms and curricula through workshops and residencies for students grades Pre-K-12, and teacher workshops, training and curriculum development. Specially priced matinee performances and workshops are offered for school groups. PNB audience education includes pre-performance lectures, post-performance discussions, studio previews and series of lectures with choreographers and artists. 267572 0 107129 19981814 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 81 0 1 566 1 1 1 0 0 0 0 1 1 0 0 0 0 X 57 57 1 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY WA X X David Thorpe 2064413575 301 Mercer Street Seattle WA 981094600 David Hadley Chairman 2 1 X X 0 0 0 Joan Fitzmaurice President 2 1 X X 0 0 0 Christina Rich Treasurer 2 0 X X 0 0 0 Lynn Lindsay Secretary 2 0 X X 0 0 0 Lynne Graybeal Assistant Secretary 2 0 X X 0 0 0 Aya Hamilton Immediate Past Chairman 2 1 X X 0 0 0 Gail James Vice President 2 0 X X 0 0 0 Sara A Jones Vice President 2 0 X X 0 0 0 Gregory Kusnick Vice President 2 0 X X 0 0 0 Barbara Pearson Vice President 2 0 X X 0 0 0 Peter Horvitz Vice President 2 1 X X 0 0 0 Heidi Alessi Trustee 2 0 X 0 0 0 Carl Behnke Trustee 2 1 X 0 0 0 Susan Brotman Trustee 2 0 X 0 0 0 Cheryl Clark Trustee 2 0 X 0 0 0 Robert Cremin Trustee 2 0 X 0 0 0 Jane Cremin Trustee 2 0 X 0 0 0 Jerald Farley Trustee 2 0 X 0 0 0 Sharon Falkner Trustee 2 0 X 0 0 0 Stephen E Fuhs Trustee 2 0 X 0 0 0 Joerg Gablonsky Trustee 2 0 X 0 0 0 Robin F Gainey Trustee 2 0 X 0 0 0 Susan Grinstein Trustee 2 0 X 0 0 0 William Grinstein Trustee 2 0 X 0 0 0 Maria Gunn Trustee 2 0 X 0 0 0 W Daniel Heidt Trustee 2 1 X 0 0 0 Kalen Holmes Trustee 2 0 X 0 0 0 Toni Hoover Trustee 2 0 X 0 0 0 Pamela Johnson Trustee 2 0 X 0 0 0 Christy Jones Trustee 2 0 X 0 0 0 H David Kaplan Trustee 2 0 X 0 0 0 April Kieburtz Trustee 2 0 X 0 0 0 Dan Kingston Trustee 2 1 X 0 0 0 Megan Kirley Trustee 2 0 X 0 0 0 Wendy Kizzier Trustee 2 0 X 0 0 0 Rocke Koreis Trustee 2 0 X 0 0 0 Lisa Kroese Trustee 2 0 X 0 0 0 Natasha Lalji Trustee 2 0 X 0 0 0 Alex Lange Trustee 2 0 X 0 0 0 Carol Neiman Trustee 2 0 X 0 0 0 Susan Okamoto Trustee 2 0 X 0 0 0 Alida Oles Trustee 2 0 X 0 0 0 Gwendolyn Payton Trustee 2 0 X 0 0 0 Tom A Puentes Trustee 2 0 X 0 0 0 James Raisbeck Trustee 2 0 X 0 0 0 Richard C Redman Trustee 2 0 X 0 0 0 Barbara Ries Trustee 2 0 X 0 0 0 Catherine Ries Trustee 2 0 X 0 0 0 Scott Scherer Trustee 2 0 X 0 0 0 Johnese Spisso Trustee 2 0 X 0 0 0 David Vaskevitch Trustee 2 0 X 0 0 0 Aimee Truchard Trustee 2 0 X 0 0 0 Deidra Wager Trustee 2 0 X 0 0 0 Connie Walsh Trustee 2 0 X 0 0 0 Deborah Watson Trustee 2 0 X 0 0 0 Sheree Wen Trustee 2 0 X 0 0 0 Leslie Yamada Trustee 2 0 X 0 0 0 Ellen Walker Executive Director 40 0 X 172805 0 13987 Peter Boal Artistic Director 40 0 X 384292 0 24371 David Thorpe Chief Financial Officer 40 0 X 109794 0 6290 Katherine Cardinal Development Director 40 0 X 127808 0 5209 Emil de Cou Music Director/Principal Conductor 40 0 X 143100 0 11363 David Brown Former Executive Director 40 0 X 324743 0 6419 1262542 0 67639 6 1 1 0 DCM 330 West 38th Street Suite 207 New York NY 10018 Teleservices 440476 Color Graphics PO Box 31001-1283 Pasadena CA 911101283 Printing 219201 KOMO 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Annuities Payable 137155 137155 X 26655079 0 541421 0 1011380 1552801 25102278 0 841000 841000 25943278 24088004 541421 0 0 64168 605589 23482415 0 0 0 23482415 Schedule D, Part V, Line 4 The Foundation was formed to conduct and support activities exclusively for the benefit of the Association. The Foundation receives and holds endowment funds and makes distributions to the Association. Schedule D, Part X, Line 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except for the extent of unrelated business income from a partnership with Seattle Opera to operate the Amusement gift shop in McCaw Hall. The U.S. federal statute of limitations remains open for the 2011 fiscal year-end through the 2014 fiscal year-end. As of June 30, 2014 and 2015, the Organization had no uncertain tax positions requiring accrual. Schedule D, Part XI, Line 2d The audited financial statements are prepared on a consolidated basis with Pacific Northwest Foundation. The revenues of Pacific Northwest Foundation are reported on the Form 990 filed by the Foundation Schedule D, Part XI, Line 4b The audited financial statements are prepared on a consolidated basis with Pacific Northwest Ballet Foundation. The $841,000 granted from the Pacific Northwest Ballet Foundation to the Association is eliminated in the consolidation. Schedule D, Part XII, Line 2d The audited financial statements are prepared on a consolidated basis with Pacific Northwest Foundation. The expenses of Pacific Northwest Foundation are reported on the Form 990 filed by the Foundation. X X X X X X X 1 DCM 330 W 38th Street Suite 207 New York NY 10018 Telemarketing 0 165649 91187 74462 165649 91187 74462 CA NY WA Gala 318667 233648 85019 0 0 0 36251 3109 45659 Winter Event 34427 23305 11122 0 0 0 6046 545 4531 4 60580 32772 27808 0 0 0 22937 825 4046 413674 289725 123949 0 0 0 65234 4479 54236 123949 0 1 Tuition paid on behalf of PNB Dancers as part of the PNB's Second Stage program. 11 36000 0 Stipends paid to 22 professional level ballet dance students who perform in Nutcracker and other productions throughout the season. 22 41400 0 Second Stage grants to pay dancers for their continuing education expenses and second career business expenditures. 6 22546 0 Schedule I, Part I, Line 2 Funds were granted to or paid on behalf of the Pacific Northwest Ballet (PNB) dancers, as part of the PNB's Second Stage program that assists dancers with transitioning to second careers. Grants are given based upon stated grant guidelines and are approved by the grant panel. X X X X X 0 0 0 0 0 0 0 0 0 David Brown Former Executive Director 324743 0 0 0 0 0 0 0 6419 0 331162 0 0 0 Peter Boal Artistic Director 354292 0 30000 0 0 0 9302 0 15069 0 408663 0 0 0 Ellen Walker Executive Director 172805 0 0 0 0 0 3577 0 10410 0 186792 0 0 0 Emil de Cou Music Director/Principal Conductor 143100 0 0 0 0 0 0 0 11363 0 154463 0 0 0 X 54 1287938 Mean Price Quote 0 1 0 Form 990, Part VI, Section A, Line 2 William Grinstein and Susan Grinstein, Governing Board trustees, have a family relationship. Catherine Ries and Barbara Ries, Governing Board trustees, have a family relationship. Form 990, Part VI, Section A, Line 4 The bylaws were amended June 17, 2014 to (1) designate the Artistic Director and the Executive Director as ex officio officers and eliminate references to their election, and (2) to designate representatives of organized volunteer constituencies as ex officio trustees. Form 990, Part VI, Section A, Line 6 Membership is open to the public upon payment of an annual membership contribution as established by the Governing Board. Members only have the power to vote in the election of the Governing Board trustees. Form 990, Part VI, Section A, Line 7a Members elect the Trustees of the Governing Board at the Annual Meeting of the Members. Form 990, Part VI, Section B, Line 11b Every Governing Board Trustee was emailed a complete copy of the organization's final Form 990 in electronic form for review prior to its filing with the IRS. Form 990, Part VI, Section B, Line 12c Pacific Northwest Ballet's Conflict of Interest Policy covers Governing Board Trustees, officers and members of the Committees with Governing Board delegated powers, who are requested annually to disclose any potential conflicts of interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and is given the opportunity to disclose all material facts to the Governing Board or Committee considering the proposed transactions or arrangements. The Governing Board or Committee, excluding the interested person determines, if a conflict of interest exists. Form 990, Part VI, Section B, Line 15 The Personnel Committee of the Board of Trustees sets compensation for the Executive Director and the Artistic Director after a performance assessment and review of comparable salaries. Other Officers and/or Key Employees compensation is recommended by the Human Resource Director in consultation with the Executive Director and Artistic Director after a review of the comparable salaries. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy are available to the public on request. Audited financial statements are available on our website and upon request. Pacific Northwest Ballet Foundation 301 Mercer Street Seattle WA 981094600 911736971 Funds operating support WA 501(c)(3) 11a Pacific Northwest Ballet Association 1 Song & Dance LLC 301 Mercer Street Seattle WA 981094600 710903362 Gift Shop WA N/A Related 0 1 0.5 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 Pacific Northwest Ballet Foundation c 841000 Cash Received Song & Dance LLC q 101276 Cash Received Song & Dance LLC s 417000 Cash Received