2021-09-20T09:25:43-05:00 2021-05-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2020-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 SOUTH 8TH STREET BOISE ID 83702 ALYSSA COOPER TREASURER 2083430556 2021-09-16 1 ALYSSA COOPER 999009999 MATTHEW GOODFELLOW P01842086 2083338965 2021-09-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA VON BOECKLIN CURRY 501 SOUTH 8TH STREET BOISE ID 83702 1397531 0 X WWW.BALLETIDAHO.ORG X 1972 ID TO ENRICH LIVES THROUGH A DYNAMIC TRADITION OF CLASSIC BALLET. 19 19 86 37 0 0 1011313 1069533 1061466 290394 539 101 92038 22663 2165356 1382691 0 0 0 0 1152483 1085713 0 0 50767 754505 408111 1906988 1493824 258368 -111133 2242358 2183775 370516 423066 1871842 1760709 X BALLET IDAHO'S MISSION IS TO PROMOTE CLASSICAL AND CONTEMPORARY BALLET BY ENCOURAGING ARTISTS TO GREATNESS AND INSPIRING THE PUBLIC TO VALUE THE PERFORMING ARTS. WE ENRICH OUR COMMUNITY THROUGH QUALITY PERFORMANCES, DISCIPLINED TRAINING, DANCE OUTREACH, AND EDUCATION. OUR VISION IS TO PROVIDE BEAUTIFUL, EXPRESSIVE BALLET THAT IS INSPIRATIONAL TO ALL COMMUNITIES IN IDAHO. 0 0 918191 102471 DUE TO COVID-19, BALLET IDAHO REINVENTED ITSELF AS A "VIRTUAL" PERFORMING ARTS ORGANIZATION. NO LIVE AUDIENCE PERFORMANCES WERE PRODUCED. THE ARTISTIC STAFF WORKED DILIGENTLY WITH INTERNATIONAL, NATIONAL AND LOCAL CHOREOGRAPHERS TO PRODUCE SEVERAL FILMED DANCE PERFORMANCES THAT WERE RELEASED THROUGHOUT THE SEASON. SUBSCRIPTIONS WERE SOLD TO THE NEW "VIRTUAL" SEASON. NEW SKILLS WERE DEVELOPED BY ALL IN VIDEOGRAPHY, VIDEO STREAMING, AND VIDEO MARKETING. STRICT COVID-19 PROTOCOLS WERE FOLLOWED IN ACCORDANCE WITH CDC AND AGMA-SDC GUIDELINES IN ORDER TO KEEP STAFF, DANCERS AND CONTRACTORS SAFE AND HEALTHY. A VIRTUAL STUDENT MATINEE OF THE HOLIDAY PROGRAM WAS ATTENDED BY OVER 2,000 TREASURE VALLEY STUDENTS. THIS WAS THE FIRST YEAR FOR OUR TRAINEE PROGRAM WHICH INCLUDED YOUNG ADULTS FROM AROUND THE COUNTRY TO STUDY, TRAIN AND PERFORM IN PURSUIT OF A PROFESSIONAL DANCE CAREER. AS STEWARDS AND PROFESSIONAL ARTISTS IN THE ART FORM OF BALLET, OUR GOAL IS TO BRING THE COMMUNITY TOGETHER TO ENRICH LIVES AND INSTILL A LIFE-LONG APPRECIATION OF CLASSIC BALLET AND ALL OF THE ARTS AS RELATED IN WESTERN CULTURE. 181124 187923 OPERATION OF AN ACADEMY OF DANCE IN SUPPORT OF AND IN PARTNERSHIP WITH THE PROFESSIONAL BALLET COMPANY. STUDENTS RECEIVED DANCE INSTRUCTION IN CLASS AND AGES 5-20 HAVE THE OPPORTUNITY TO PARTICIPATE IN THE LIVE DANCE PERFORMANCES DESCRIBED IN LINE 4A AND 4C. THE ACADEMY FOLLOWED STRICT COVID-19 PROTOCOLS IN ACCORDANCE WITH CDC GUIDELINES TO OFFER BOTH "IN-PERSON" CLASSES AS WELL AS VIRTUAL CLASSES THROUGHOUT THE SEASON. THE ACADEMY FILMED RECITALS FOR THE VARYING LEVELS OF STUDENTS AND OFFERED THOSE FREE OF CHARGE TO ACADEMY PARENTS. THE ACADEMY'S GOAL IS TO TRAIN ALL AGES IN THE PHYSICAL DISCIPLINE AND ARTISTIC MERITS OF CLASSICAL DANCING THROUGH MUSICALITY, PRECISION OF MOVEMENT AND MENTAL APTITUDE. 24183 THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. BECAUSE OF COVID-19, THE FALL AND WINTER SESSION OF EDUCATION OUTREACH WAS CANCELLED. THE OUTREACH PROGRAM OPENED WITH A VIRTUAL STUDENT MATINEE OF THE HOLIDAY PROGRAM. THIS WAS ATTENDED BY OVER 2,000 TREASURE VALLEY STUDENTS OF ALL AGES. TEACHING ARTISTS AND PROFESSIONAL DANCERS PARTICIPATED IN THE MATINEE INTERACTING WITH THE STUDENTS. IN THE SPRING, TEACHING ARTISTS VISITED OR VIRTUALLY TAUGHT AT THREE ELEMENTARY SCHOOLS WHICH INCLUDED TITLE I SCHOOLS, IN THE TREASURE VALLEY, INTRODUCING DANCE MOVEMENTS AND BALLET TECHNIQUE TO CHILDREN AS WELL AS DEMONSTRATING THE DANCE ARTS AS A LEARNING TOOL FOR TEACHERS, THROUGH OUR LEARNING THROUGH DANCE PROGRAM. 1123498 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2083430556 501 SOUTH 8TH STREET BOISE ID 83702 STEPHANIE YOUNG PRESIDENT 2.00 X X 0 0 0 BRAD MILLER VICE PRESIDENT 1.00 X X 0 0 0 ALYSSA COOPER TREASURER 1.00 X X 0 0 0 MILT GILLESPIE SECRETARY 2.00 X X 0 0 0 TERESA KILLINGSWORTH IMMEDIATE PAST PRESIDENT 0.50 X 0 0 0 RANDY ANDERSON DIRECTOR 0.50 X 0 0 0 WANDA CROWLEY DIRECTOR 0.50 X 0 0 0 BRENT FERY DIRECTOR 0.50 X 0 0 0 KATE FOWLER DIRECTOR 0.50 X 0 0 0 LISA M CARLSON DIRECTOR 0.50 X 0 0 0 SALLIE RILEY DIRECTOR 0.50 X 0 0 0 MARY BETH CHANDLER DIRECTOR 0.50 X 0 0 0 LOUISE ROTHWELL DIRECTOR 0.50 X 0 0 0 CHRISTY SUCIU DIRECTOR 0.50 X 0 0 0 ADRIENNE SWAIN SMITH DIRECTOR 0.50 X 0 0 0 CORRINE FIEDLER DIRECTOR 0.50 X 0 0 0 SARA KELIMOFF DIRECTOR 0.50 X 0 0 0 LAUREN NOONAN DIRECTOR 0.50 X 0 0 0 ALEC WILLIAMS DIRECTOR 0.50 X 0 0 0 LAURA VON BOECKLIN CURRY EXECUTIVE DIRETOR 40.00 X 91346 0 0 GARRETT ANDERSON ARTISTIC DIRETOR 40.00 X 105423 0 0 196769 0 0 1 0 0 0 0 14400 248095 807038 23815 1069533 ACADEMY OF DANCE 611600 187923 187923 PERFORMANCES 711120 102471 102471 290394 101 101 32965 14400 8398 24567 24567 4538 6442 -1904 -1904 1382691 288490 0 24668 188111 79954 108157 783509 654349 86335 42825 32712 23983 8576 153 81381 48251 27533 5597 22021 13736 8285 19720 16226 3494 37074 27696 9378 14076 13967 109 90927 75002 15925 8319 8319 PRODUCTION EXPENSE 156786 156334 452 PRINTING AND SUPPLIES 29566 10339 18087 1140 NUTCRACKER EXPENSE 11500 11500 MISCELLANEOUS EXPENSE 6186 1536 4258 392 11936 2125 9603 208 1493824 1123498 319559 50767 400 400 1223375 1028640 18954 114642 39796 35534 1799990 795431 959833 1004559 2242358 2183775 78648 43239 75786 117967 1382 47557 214700 214303 370516 423066 X 1635149 1690501 236693 70208 1871842 1760709 2242358 2183775 -111133 0 X 0 0 0 X 875856 1111088 861070 1011313 1069533 4928860 1143549 1156303 1314159 1134816 327897 5076724 2019405 2267391 2175229 2146129 1397430 10005584 798490 471407 586060 834904 584921 3275782 0 798490 471407 586060 834904 584921 3275782 6729802 288 977 626 539 101 2531 288 977 626 539 101 2531 2019693 2268368 2175855 2146668 1397531 10008115 0.67240 0.68020 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1799990 795431 1004559 1004559 PPP LOAN 214303 214303 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE COST OF GOODS SOLD NETTED AGAINS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE COST OF GOODS SOLD NETTED AGAINS REVENUE FALL GALA 47365 14400 32965 690 7708 47365 14400 32965 690 7708 8398 24567 FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF BETWEEN MEETINGS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CORPORATION'S OFFICERS, THE PAST PRESIDENT OF THE BOARD AND ANY OTHER DIRECTORS AS DETERMINED BY THE BOARD FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR QUESTIONS AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS OF THE ORGANIZATION. BALLET IDAHO CONDUCTS AN ANNUAL PLANNING AND ORGANIZATIONAL REVIEW RETREAT WHEREIN THE YEAR IS REVIEWED AND CONFLICT OF INTEREST ISSUES MAY BE DISCUSSED. CONFLICTS ARE ALSO ADDRESSED AS THEY ARISE AND ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF OTHER PERFORMING ARTS ORGANIZATIONS LOCALLY AND REGIONALLY AND A REVIEW OF NATIONAL STATISTICAL DATA. THE BOARD NEGOTIATES AND APPROVES THE EXECUTIVE COMPENSATION ARRANGEMENTS ON A CONTRACT TERM BASIS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY COMPARISON TO SIMILAR DUTIES IN SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ESTHER SIMPLOT PERFORMING ARTS 516 S 9TH STREET BOISE ID 83702 820446623 ORG PROVIDING OFFICE/REHEARSAL SPACE ID 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0