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10282457 7669 209937 217606 10064851 50806 50806 10115657 SCHEDULE D, PART III, LINE 4 THE DONATED PAINTING AND SCULPTURES ARE DISPLAYED THROUGHOUT THE BOLENDER CENTER FOR VISITORS, STUDENTS AND STAFF TO APPRECIATE AND ENJOY. KANSAS CITY BALLET HOPES TO PRESERVE THESE WORKS OF ART TO INSPIRE FUTURE GENERATIONS OF DANCERS, STUDENTS AND DONORS. SCHEDULE D, PART V, LINE 4 KANSAS CITY BALLET ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR A VARIETY OF PURPOSES, INCLUDING DANCER SALARIES, STUDENT SCHOLARSHIPS, COSTUMES, BUILDING UPKEEP AND MAINTENANCE, AND GENERAL OPERATING EXPENSES. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS DISCLOSURE - MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PARTS XI AND XII, LINE 2D FUNDRAISING EXPENSES $129,046 LLC INCOME $ 80,891 ------------ TOTAL $209,937 BALLET BALL 466956 382244 84712 67934 14976 30257 BARRE SOIREE 35612 22361 13251 11019 1267 3593 0 502568 404605 97963 78953 16243 33850 129046 -31083 true SCHOLARSHIP/FINANCIAL AID 141 230805 SCHEDULE I, PART I, LINE 2 KANSAS CITY BALLET SCHOOL AWARDS SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS BASED ON MERIT. THE SCHOOL FACULTY DECIDES THE AMOUNT AND QUANTITY OF SCHOLARSHIPS BASED ON THE ARTISTIC CAPABILITIES OF THE STUDENT. KANSAS CITY BALLET SCHOOL ALSO AWARDS FINANCIAL AID TO STUDENTS AND THEIR FAMILIES WHO NEED TUITION ASSISTANCE. THE AMOUNT OF THE FINANCIAL AID IS DETERMINED BY NEED, VERIFIED ANNUAL INCOME AND AVAILABLE FUNDING. X X X X X false false false false false false false false false JEFFREY J BENTLEY EXECUTIVE DIRECTOR 234935 0 0 0 0 0 2082 0 7557 0 244574 0 0 0 DEVON E CARNEY ARTISTIC DIRECTOR 233924 0 0 0 0 0 1779 0 8778 0 244481 0 0 0 X 7988 FAIR MARKET VALUE X 10 91152 FAIR MARKET VALUE X 6 2630 FAIR MARKET VALUE X PRINTING 1 150 FAIR MARKET VALUE false true false SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART III, LINE 3 DUE TO THE MASKING AND VACCINATION REQUIREMENTS RESULTING FROM THE COVID-19 PANDEMIC, KANSAS CITY BALLET EXPERIENCED LOWER AUDIENCE AND STUDENT PARTICIPATION IN OUR PERFORMANCES AND ACADEMY DANCE PROGRAMS. FORM 990, PART III, LINE 4A, 4B, & 4C KANSAS CITY BALLET PERFORMANCES 37,699 PEOPLE SERVED. KANSAS CITY BALLET opened its 64th SEASON with 'Celts' (October 15-24). Included in the mixed repertoire program was 'Wunderland' (choreography by Edwaard Liang, music by Philip Glass), 'Serenade' (choreography by George Balanchine, music by Peter I. Tchaikovsky) and 'Celts' (choreography by Lila York, music by The Chieftains, William J. Ruyle, Bill Whelen and Mason Daring). IN DECEMBER, KANSAS CITY BALLET PERFORMED DEVON CARNEY'S HOLIDAY CLASSIC 'THE NUTCRACKER' WITH MUSIC BY PETER I. TCHAIKOVSKY IN twenty-two PUBLIC PERFORMANCES (DECEMBER 3-24). EACH SHOW IS PERFORMED BY THE OUTSTANDING PROFESSIONAL COMPANY OF KANSAS CITY BALLET WITH MEMBERS OF THE KANSAS CITY BALLET SCHOOL AND ACCOMPANIED BY THE KANSAS CITY SYMPHONY. For its winter performance (February 18-27), KANSAS CITY BALLET PERFORMED 'Dracula' (choreography by Michael Pink, Music by Philip Feeney). Kansas City Ballet ended its season with a return performance of 'The Wizard of Oz' (choreography by Septime Webre, music by Matthew Pierce) (May 13-22). KANSAS CITY BALLET SCHOOL DANCE ACADEMY 1,408 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, JASS, FLAMENCO, MODERN, AND MORE. STUDENTS IN THE PRE-PROFESSIONAL PROGRAM HAVE THE OPPORTUNITY TO AUDITION FOR COMPANY PRODUCTIONS SUCH AS THE NUTCRACKER AND ALSO PARTICIPATE IN A SPRING SCHOOL 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. KANSAS CITY BALLET COMMUNITY ENGAGEMENT AND EDUCATION In fiscal year 2022 a total of 16,881 youth and adults were impacted through programs offered by Kansas City Ballet's Community Engagement and Education Department. KCB Dancer Chats, an online community engagement and education program, and KCB Dance Speaks, also offered online, served 12,662 people via Facebook during 10 different programs with various community moderators, KC Ballet dance artists and guest choreographers and artists. Our Studio to Stage lecture demonstration program was offered again in person to four schools and we served 1,600 elementary school children and adults. 268 attended three in person Dance Workshops and a special 5th anniversary R.O.A.D. Scholars Showcase presented to attending R.O.A.D. Scholars and their family members. 70 students and teachers attended KC Ballet's New Moves Student Matinee in the Frost Studio Theater. R.O.A.D Residency, our 12 to 24- week dance residency program in community schools taught by Kansas City Ballet teaching artists to live piano accompaniment, resumed in person classes and served 697 third and fourth grade students from 13 elementary schools throughout Missouri and Kansas. Fall and Spring R.O.A.D. Rallies were conducted in person with a total of 835 people in attendance. In FY22 a total of 55 new R.O.A.D. Scholarship students were selected to come and study dance at KC Ballet with 25 parents attending two orientations. 669 people participated in a hybrid KC Dance Day, with 500 people viewing online performances by various community groups and 169 people participating in in person dance classes at the Bolender Center. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S CFO AND CEO. ANY QUESTIONS OR CONCERNS THE CFO OR CEO HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE BOARD HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME 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, POSITION 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 BUSINESS 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 COMMITTEES. FORM 990, PART VI, SECTION B, 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. THE BOARD AND KANSAS CITY BALLET ALSO USE THE SALARY AND BENEFITS SURVEY OF GREATER KANSAS CITY REGIONAL NONPROFIT ORGANIZATIONS AND ASSOCIATIONS (UMKC BLOCH SCHOOL) TO REVIEW AND DETERMINE THE FINAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, MOST RECENTLY IN AUGUST 2019 AND APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR CONDUCTS A COMPENSATION REVIEW IN CONSULTATION WITH THE CHIEF FINANCIAL OFFICER IN SPRING 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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