2014-05-15T20:59:32-07:00 2013-06-30 990 2012-07-01 910897129 PACIFIC NORTHWEST BALLET ASSOCIATION PACI 2064419411 301 Mercer Street Seattle WA 981094600 David Thorpe 2064413575 2014-05-15 2012 2015-11-30 17:44:51Z D David Brown 301 Mercer Street Seattle WA 981094600 22260659 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. 56 56 544 430 27924 17044 6570620 7181349 13211317 14576274 7517 6893 15274 136132 19804728 21900648 97133 83930 0 0 12681373 13620567 106208 92786 1128798 8016982 8396283 20901696 22193566 -1096968 -292918 8171752 7617728 4510622 4247518 3661130 3370210 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 16219226 60330 11308592 Pacific Northwest Ballet Company (PNB) consists of 46 dancers and a live orchestra 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 255 works by 96 choreographers and continues to expand as new choreograph is introduced each season. Through almost 250 public events at Marion Oliver McCaw Hall at the Seattle Center, tours in New York, Italy, Nevada and British Columbia, and other venues, PNB reaches more than 241,000 community members annually. PNB's state of the art studios serve as rehearsal space. 2682676 23600 2912392 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 nearly $580,362 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. 201800 0 256719 PNB Conditioning works with dancers, students and others to develop core strength and stability, long lean muscles, increased range of movements and flexibility. 204744 0 98571 PNB Outreach takes dance into area classrooms and curricula through workshops and residencies for students grades PK-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. 204744 0 98571 19308446 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 1 0 1 0 0 0 0 1 1 1 0 0 1 79 0 1 544 1 1 1 0 0 0 0 1 1 0 0 0 0 X 56 56 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA WA X X David Thorpe 2064413575 301 Mercer Street Seattle WA 981094600 Aya Hamilton 2 1 X X 0 0 0 David Hadley 2 0 X X 0 0 0 W Daniel Heidt 2 1 X X 0 0 0 Lynn Lindsay 2 0 X X 0 0 0 Lynne Graybeal 2 0 X X 0 0 0 Carl Behnke 2 1 X X 0 0 0 Gail James 2 0 X X 0 0 0 Sara A Jones 2 0 X X 0 0 0 Gregory Kusnick 2 0 X X 0 0 0 Rocke Koreis 2 0 X X 0 0 0 Peter Horvitz 2 1 X X 0 0 0 Heidi Alessi 2 0 X 0 0 0 Patrice Auld 2 0 X 0 0 0 Elisabeth Bodal 2 0 X 0 0 0 Susan Brotman 2 1 X 0 0 0 Cheryl Clark 2 0 X 0 0 0 Robert Cremin 2 0 X 0 0 0 Jerald Farley 2 0 X 0 0 0 Joan Fitzmaurice 2 0 X 0 0 0 Stephen E Fuhs 2 0 X 0 0 0 Joerg Gablonsky 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1540340 843000 0 59967 15702692 14671226 743254 -277039 782000 0 58064 14297377 12528462 518312 2454889 758000 0 72437 14671226 12143097 111618 1122440 790000 0 58693 12528462 14348909 1145870 -2375719 900000 0 75963 12143097 0.16 0.84 0 0 1 1 0 0 0 0 0 0 0 0 10538865 6974588 3564277 0 1028900 940386 88514 0 5404959 4921052 483907 4136698 0 Gift Annuities 146181 146181 X 23966000 1998 598074 0 2308280 2908352 21057648 0 843000 843000 21900648 22851605 598072 0 0 59967 658039 22193566 0 0 0 22193566 SchD_P05_S00_L04 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. SchD_P10_S00_L02 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 Amusements gift shop in McCaw Hall. The U. S. federal statute of limitations remains open for the 2010 fiscal year-end through the 2013 fiscal year-end. As of June 30, 2013 and 2012, the Organization had no uncertain tax positions requiring accrual. SchD_P11_S00_L02d 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. SchD_P11_S00_L04b Schedule D, Part XI, Line 4b The audited financial statements are prepared on a consolidated basis with PNB Foundation. The $843,000 granted from PNB Foundation to the Association is eliminated in the consolidation. SchD_P12_S00_L02d 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 45 Main Street Suite 816 Brooklyn NY 11201 Telemarketing 0 170753 92786 77967 170753 92786 77967 CA WA Gala 480046 414873 65173 0 0 0 34590 900 29683 Winter Event 35425 29695 5730 0 0 0 119 350 5261 3 29551 13495 16056 0 0 0 10237 1050 4769 545022 458063 86959 0 0 0 44946 2300 39713 86959 0 1 Tuition paid on behalf of PNB 13 dancers as part of the PNB's Second Stage program. 13 36000 0 Actual Cash Paid Second Stage grants to pay 8 dancers for dancer continuing education, expenses and second career business expenditures. 8 24330 0 Actual Cash Paid Stipends paid to 16 professional level ballet dance students who perform in Nutcracker and other productions throughout the season. 16 23600 0 Actual Cash Paid SchI_P01_S00_L02 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 by the grant panel. X X X X 0 0 0 0 0 0 0 0 0 D David Brown 312462 0 0 0 0 0 0 0 6127 0 318589 0 0 0 Peter Boal 312407 0 0 0 0 0 0 0 14647 0 327054 0 0 0 Elaine Bauer Brown Spouse of Executive Director 5000 Employee Compensation 0 X 24 273053 Mean Price Quote 0 0 1 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 William Grinstein and Susan Grinstein, Trustees, have a family relationship. F990_P06_S0A_L06 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 of Trustees. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Members elect the Trustees of the Governing Board at the Annual Meeting of the Members. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Every Trustee of the Governing Board was emailed a complete copy of the organization's final Form 990 in electronic form for review prior to its filing with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c PNB's Conflict of Interest Policy covers Trustees of the Governing Board, offices and members of the committees with Governing Board delegated powers, who are requested annually to disclose any potential conflicts of interest. Inc 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 transaction or arrangement. The Governing Board or committee, excluding the interested person determines if a conflict of interest exists. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Personnel Committee of the Board of Trustees sets the 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 and Artistic Directors after a review of the comparable salaries. F990_P06_S0C_L19 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized losses on investments at fair market value. 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 113903 230194 0 27924 1 0.5 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 Pacific Northwest Ballet Foundation c 843000 Cash Received Song & Dance LLC q 87057 Cash Received