2015-05-15T14:46:18-07:00 2014-06-30 990 2013-07-01 910897129 PACIFIC NORTHWEST BALLET ASSOCIATION PACI 2064419411 301 Mercer Street Seattle WA 981094600 David Thorpe CFO 2064413575 2015-05-15 2013 2016-03-07 17:11:31Z Ellen Walker 301 Mercer Street Seattle WA 981094600 24016342 0 X www.pnb.org X 1972 WA PNB 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. 58 58 550 430 33904 26830 7181349 8714015 14576274 14755014 6893 15136 136132 144143 21900648 23628308 83930 113951 0 0 13620567 13880466 92786 109341 1147960 8396283 7827533 22193566 21931291 -292918 1697017 7617728 10170652 4247518 5103425 3370210 5067227 PNB'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, continually growing and diverse audience; and strengthen our financial and organizational foundation. 0 0 15621555 73851 11196033 Pacific Northwest Ballet Association (PNB) consists of 46 dancers and a live orchestra which presents nearly 100 performances including the holiday classic, Nutcracker, tours and six repertory productions of full-length and mixed repertory ballets. The Company's repertory includes 259 works by almost 100 choreographers and continues to expand as new choreography is introduced each season. Through almost 250 public events at Marion Oliver McCaw Hall at the Seattle Center, as well as tours in national and international venues, such as New York and Colorado, PNB reaches more than 225,000 community members annually. PNB's state of the art studios serve as rehearsal space. 2880291 40100 3119754 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. 260768 0 308380 PNB Conditioning works with dancers, students and others to develop core strength and stability, long lean muscles, increased range of movements and flexibility. 238544 0 130848 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 per-performance lectures, post-performance discussions, studio previews and series of lectures with choreographers and other artists. 238544 0 130848 19001158 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 85 0 1 550 1 1 1 0 0 0 0 1 1 0 0 0 0 X 58 58 1 0 0 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 Aya Hamilton Chairman 2 1 X X 0 0 0 David Hadley President 2 1 X X 0 0 0 W Daniel Heidt Treasurer 2 1 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 Carl Behnke Immediate Past Chairman 2 0 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 Rocke Koreis 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 Patrice Auld Trustee 2 0 X 0 0 0 Susan Brotman Trustee 2 1 X 0 0 0 Cheryl Clark Trustee 2 0 X 0 0 0 Robert Cremin Trustee 2 0 X 0 0 0 Jerald Farley Trustee 2 0 X 0 0 0 Joan Fitzmaurice 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 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 H David Kaplan Trustee 2 0 X 0 0 0 Travis Keeler Trustee 2 0 X 0 0 0 April Kieburtz Trustee 2 0 X 0 0 0 Wendy Kizzier 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 Carol Neiman Trustee 2 0 X 0 0 0 Joe Norman 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 Barbara Pearson 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 Christina Rich Trustee 2 0 X 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22654993 652574 0 0 71128 723702 21931291 0 0 0 21931291 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, 2013 and 2014, 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 PNB Foundation. The revenues of PNB 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 PNB Foundation. The $913,000 granted from the PNB 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 PNB Foundation. The expenses of PNB 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 218950 103889 115061 218950 103889 115061 CA NY WA Gala 398723 328962 69761 0 0 0 31413 2287 36061 Winter Event 36265 25855 10410 0 0 0 4300 675 5435 3 54883 31726 23157 0 0 0 10528 1750 10879 489871 386543 103328 0 0 0 46241 4712 52375 103328 0 1 Tuition paid on behalf of PNB Dancers as part of the PNB's Second Stage program. 15 60000 0 Stipends paid to 23 professional level ballet dance students who perform in Nutcracker and other productions throughout the season. 23 40100 0 Second Stage grants to pay dancers for dancer's continuing education, expenses and second career business expenditures. 8 13851 0 Schedule I, Part I, Line 2 Funds were granted to or paid on behalf of PNB dancers, as part of PNB's Second Stage program that assists dancers with transitioning to second careers. Grants are given based upon stated grant guidelines and are approved the grant panel. X X X X 0 0 0 0 0 0 0 0 0 D David Brown Executive Director 326828 0 0 0 0 0 3063 0 6055 0 335946 0 0 0 Peter Boal Artistic Director 333146 0 0 0 0 0 4060 0 14476 0 351682 0 0 0 X 32 284706 Mean Price Quote 0 0 1 0 Form 990, Part VI, Section A, Line 2 William Grinstein and Susan Grinstein, Trustees, have a family relationship. 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 for the Governing Board of 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 PNB'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 including 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 arrangement. 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 set the compensation for the Executive Director and the Artistic Director after a performance assessment and review of the comparable salaries. Other Officers and/or Key Employees compensation is recommended by the Human Resource Director in consultation with the Executive 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 132471 309156 0 33904 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 913000 Cash Received Song & Dance LLC q 105139 Cash Received Song & Dance LLC s 52000 Cash Received Extension Filed ...