2019-03-22T17:22:11-05:00 2018-05-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2017-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 SOUTH 8TH STREET BOISE ID 83702 CORRINE FIEDLER TREASURER 2083430556 2019-03-01 1 CHRISTINE PEREZ P01262808 2083338965 2019-03-01 64.88.174.3 2019-03-01 12:05:46 MS P 1368D26A8C359A53491E977E3E677119708C0A90 1C150E28D767F5F4E6D1036CA89A803D6BE15BD8 2017 2019-02-21 02:37:17Z JENNIFER WEAVER 501 SOUTH 8TH STREET BOISE ID 83702 2268368 0 X WWW.BALLETIDAHO.ORG X 1972 ID TO ENRICH LIVES THROUGH A DYNAMIC TRADITION OF CLASSIC BALLET. 23 23 79 52 0 0 875856 1111088 951095 1081598 288 472 121752 19317 1948991 2212475 0 0 0 0 958918 992170 0 0 54167 610402 646645 1569320 1638815 379671 573660 1011712 1574398 214367 203393 797345 1371005 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 1041803 793213 PRODUCED THREE PROFESSIONAL MAINSTAGE PERFORMANCES OF BALLET IN BOISE, IDAHO INCLUDING THE NUTCRACKER, A WINTER PROGRAM THAT INCLUDED GEORGE BALANCHINE'S AGON, THE CLASSICAL RAYMONDA ACT 2 AND AN ORIGINAL BALLET TO THE MUSIC OF FLEETWOOD MAC, AND IN THE SPRING, THE ICONIC SWAN LAKE. THROUGH OUR OUTREACH PROGRAM, STUDENTS FROM AREA SCHOOLS WERE BUSSED TO THE MAINSTAGE VENUE FOR ABBREVIATED PERFORMANCES OF THE NUTCRACKER AND SWAN LAKE. THE ORGANIZATION ALSO PRODUCED THE CONTEMPORARY SERIES OF NEW DANCE WITH COMPANY DANCERS/CHOREOGRAPHERS. 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. 197394 303821 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'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. 20550 THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. THE ACADEMY STUDENTS TOOK PERFORMANCES TO SCHOOLS IN THE BOISE, IDAHO AREA. OTHER SCHOOLS FROM THE GREATER TREASURE VALLEY CAME TO THE BALLET IDAHO ACADEMY TO SEE ACADEMY STUDENT PERFORMANCES. TEACHING ARTISTS VISITED AT LEAST 10 ELEMENTARY 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. 1259747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 RANDY ANDERSON PRESIDENT 4.00 X X 0 0 0 TERESA KILLINGSWORTH VICE PRESIDENT 1.00 X X 0 0 0 MATT MCGEE SECRETARY 1.00 X X 0 0 0 CORRINE FIEDLER TREASURER 1.00 X X 0 0 0 BRENDA ATKINSON DIRECTOR 1.00 X 0 0 0 JONATHAN CARDELLA DIRECTOR 1.00 X 0 0 0 WANDA CROWLEY DIRECTOR 1.00 X 0 0 0 BRENT FERY DIRECTOR 1.00 X 0 0 0 KATE FOWLER DIRECTOR 1.00 X 0 0 0 MOLLY HENRIE DIRECTOR 1.00 X 0 0 0 LANA HOLLINGSHEAD DIRECTOR 1.00 X 0 0 0 CASSIE MCGONEGLE DIRECTOR 1.00 X 0 0 0 AFSHIN MOFID DIRECTOR 1.00 X 0 0 0 DAN NOONAN DIRECTOR 1.00 X 0 0 0 CHRIS PRIVON DIRECTOR 1.00 X 0 0 0 LOUISE ROTHWELL DIRECTOR 1.00 X 0 0 0 PAM SPRUTE DIRECTOR 1.00 X 0 0 0 CHRISTY SUCIU DIRECTOR 1.00 X 0 0 0 MONICA WALKER DIRECTOR 1.00 X 0 0 0 KURT WILLIAMS DIRECTOR 1.00 X 0 0 0 KATHY WINTERTON DIRECTOR 1.00 X 0 0 0 STEPHANIE YOUNG DIRECTOR 1.00 X 0 0 0 KATHRYN ZIMMERMAN DIRECTOR 1.00 X 0 0 0 JENNIFER WEAVER EXECUTIVE DIRECTOR 40.00 X 66077 0 0 PETER ANASTOS ARTISTIC DIRECTOR 40.00 X 93600 0 0 159677 0 0 0 0 0 0 0 76581 24896 1009611 116851 1111088 PERFORMANCES 711120 777777 777777 ACADEMY OF DANCE 611600 303821 303821 1081598 472 472 505 0 505 505 505 29304 76581 25423 3881 3881 45401 30470 14931 14931 2212475 1097034 0 4353 164188 75541 88647 721264 583678 96930 40656 23379 15637 7532 210 83339 50023 28871 4445 10706 10706 59156 54558 4598 18722 6299 11983 440 11650 1366 10284 10293 9805 488 2340 2338 2 70707 50494 20213 3364 3364 PRODUCTION EXPENSE 347616 347616 BANK/MERCHANT FEES 39181 33026 6155 NUTCRACKER EXPENSE 12596 8614 3982 FOOD & CATERING 11388 2515 2009 6864 48926 18237 29137 1552 1638815 1259747 324901 54167 250 268 782076 1189819 14060 20008 31771 19156 980444 636097 183555 344347 800 1011712 1574398 56617 34751 109018 135183 48732 33459 214367 203393 X 590802 956266 206543 414739 797345 1371005 1011712 1574398 573660 0 X X 0 0 0 X 758711 708602 704197 875856 1111088 4158454 8567337 925599 1025144 1143549 1156303 12817932 9326048 1634201 1729341 2019405 2267391 16976386 628024 579930 613153 798490 471407 3091004 0 628024 579930 613153 798490 471407 3091004 13885382 21 55 547 288 977 1888 21 55 547 288 977 1888 9326069 1634256 1729888 2019693 2268368 16978274 0.81780 0.79040 0.00010 0.00010 X 980444 636097 344347 344347 FALL GALA 79489 67147 12342 65 977 5690 2000 7142 FASION SHOW 26196 9234 16962 61 745 393 5082 1 200 200 422 56 2790 105885 76581 29304 548 977 6491 2393 15014 25423 3881 X 5 116851 FMV AT DATE OF SALE 0 0 0 0 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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