2018-05-15T23:36:39-07:00 2017-06-30 990 2016-07-01 910897129 PACIFIC NORTHWEST BALLET ASSOCIATION PACI 2064419411 301 Mercer Street Seattle WA 981094600 David Thorpe CFO 2064413575 2018-05-15 2016 2022-09-23 18:48:47Z Ellen Walker 301 Mercer Street Seattle WA 981094600 29629634 0 X www.pnb.org X 1972 WA Pacific Northwest Ballet Association 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. 54 54 590 545 35661 30354 7003503 7841821 17551130 15870643 391 5019926 192459 190399 24747483 28922789 121683 118165 0 0 14747416 15287455 105931 124366 1291818 9326117 9809740 24301147 25339726 446336 3583063 13727600 18440193 5753174 6882704 7974426 11557489 Pacific Northwest Ballet Association'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, growing and diverse audience; and strengthen our financial and organizational foundation. 0 0 17692361 82165 12033368 Pacific Northwest Ballet Association (PNB) consists of forty-seven dancers and a live orchestra which presents about 99 performances including six repertory productions of full-length and mixed repertory ballets, the Nutcracker holiday classic, tours and a season-ending Encore performance. The company's repertory includes more than 278 works by 106 choreographers and continues to expand as new choreography is introduced each season. Through almost 250 public events (including performances, community outreach, and fundraising events) at Marion Oliver McCaw Hall in Seattle, as well as national and international venues, such as tours to New York. PNB performs for more than 225,000 community members annually. PNB's state of the art studios serve as rehearsal space. 3489956 0 3441356 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 about 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 around $700,000 are offered to help attract and retain promising young artists. The School has a faculty of 38 instructors and 24 piano accompanists at two locations. 222286 0 234968 Pacific Northwest Ballet Conditioning works with dancers, students, staff and others to develop core strength and stability, long lean muscles, increased range of movements and flexibility. They service 254 unique customers in 5,318 visits. 287214 0 91104 Pacific Northwest Ballet (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 pre-performance lectures, post-performance discussions, studio previews and series of lectures with choreographers and artists. 287214 0 91104 21691817 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 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 1 101 0 1 590 1 1 1 0 0 0 0 1 1 0 0 0 0 X 54 54 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 David Hadley Chairman 2 1 X X 0 0 0 Joan Fitzmaurice President 2 1 X X 0 0 0 Lynn Lindsay Secretary 2 0 X X 0 0 0 Maria Gunn Treasurer 2 0 X X 0 0 0 Lynne Graybeal Assistant Secretary 2 0 X X 0 0 0 Aya Hamilton Immediate Past Chairman 2 1 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 Peter Horvitz Vice President 2 1 X X 0 0 0 Donna Barnett Trustee 2 0 X 0 0 0 Carl Behnke Trustee 2 1 X 0 0 0 Susan Brotman Trustee 2 0 X 0 0 0 Cheryl Clark Trustee 2 0 X 0 0 0 John Conte Trustee 2 0 X 0 0 0 Jane Cremin Trustee 2 0 X 0 0 0 Jerald Farley Trustee 2 0 X 0 0 0 Sharon Falkner Trustee 2 0 X 0 0 0 Stephen E Fuhs 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 W Daniel Heidt 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 Christy Jones Trustee 2 0 X 0 0 0 H David Kaplan Trustee 2 0 X 0 0 0 April Kieburtz Trustee 2 0 X 0 0 0 Dan Kingston Trustee 2 0 X 0 0 0 Megan Kirley Trustee 2 0 X 0 0 0 Wendy Kizzier Trustee 2 0 X 0 0 0 Rocke Koreis 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 Alex Lange Trustee 2 0 X 0 0 0 Frederick McDonald Trustee 2 0 X 0 0 0 Carol Neiman 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 Mac Powell Trustee 2 0 X 0 0 0 Elizabeth Pirnat 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 Barbara Ries Trustee 2 0 X 0 0 0 Catherine Ries Trustee 2 0 X 0 0 0 Elizabeth Stokes Trustee 2 0 X 0 0 0 Aimee Truchard Trustee 2 0 X 0 0 0 Deidra Wager Trustee 2 0 X 0 0 0 Connie Walsh Trustee 2 0 X 0 0 0 Sheree Wen Trustee 2 0 X 0 0 0 Jodi Wong Trustee 2 0 X 0 0 0 Leslie Yamada Trustee 2 0 X 0 0 0 Ellen Walker Executive Director 40 0 X 240300 0 11634 Peter Boal Artistic Director 40 0 X 398172 0 10574 David Thorpe Chief Financial Officer 40 0 X 119368 0 9258 Emil de Cou Music Director/Principal Conductor 40 0 X 155500 0 6870 Lia Chiarelli Director of Marketing 40 0 X 108500 0 8998 Caroline Black Director of Development 40 0 X 118060 0 7130 1139900 0 54464 4 0 1 0 City of Seattle 305 Harrison Street Seattle WA 98109 Ushers and Facilities Support 1436129 Mithun 1201 Alaskan Way Suite 200 Seattle WA 98101 Architects 544936 DCM 330 West 38th Street Suite 207 New York NY 10018 Teleservices 319109 Davis Schueller Inc 4601 Chennault Beach Rd Mukilteo WA 98275 General Contractor 269845 Color Graphics PO Box 31001-1283 Pasadena CA 911101283 Printing 183446 13 599775 0 294208 821000 383436 5743402 734339 7841821 Ticket Sales 711120 11898368 11898368 0 0 School Tuition and Fees 611600 3441356 3441356 0 0 Conditioning Fees 611600 234968 234968 0 0 Performance Fees 711120 135000 135000 0 0 Outreach Program Fees 611610 91104 91104 0 0 69847 69847 0 0 15870643 19426 0 0 19426 0 0 0 0 1481 1481 0 0 2024 54246 0 0 2024 54246 56270 0 0 56270 594951 5000500 594951 0 0 5000500 5000500 0 0 5000500 111894 111894 111894 0 0 0 Amusements Earnings 453220 132648 96987 35661 0 0 0 0 0 132648 28922789 15969111 35661 5076196 0 0 118165 118165 0 0 780771 404038 376733 11111203 9981605 490825 638773 587086 564568 14861 7657 1274801 1135030 63564 76207 1533594 1360756 88035 84803 219104 20690 198414 44105 44105 0 124366 124366 0 0 0 0 322706 188326 118687 15693 1544006 1515728 0 28278 1010932 729287 202585 79060 178763 71157 103016 4590 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821000 821000 28922789 26291087 880806 0 0 70555 951361 25339726 0 0 0 25339726 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 XI, Line 2d The audited financial statements are prepared on a consolidated basis with Pacific Northwest Foundation. The revenues of the Pacific Northwest 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 Pacific Northwest Ballet Foundation. The $821,000 granted from the Pacific Northwest Ballet 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 Pacific Northwest Foundation. The expenses of Pacific Northwest Foundation are reported on the Form 990 by the Foundation. X X X X X X X 1 DCM 330 W 38th Street Suite 207 New York NY 10018 Telemarketing 0 132194 80921 51273 132194 80921 51273 CA NY WA GALA 341456 250066 91390 0 0 0 27647 2142 61602 Stars Event 38995 28380 10615 0 0 0 4600 375 5640 3 25651 15762 9889 0 0 0 6724 113 3051 406102 294208 111894 0 0 0 38971 2630 70293 111894 0 1 Tuition paid on behalf of PNB Dancers as part of the PNB's Second Stage program. 19 36000 0 Actual Stipends paid to professional level ballet dance students who perform in Nutcracker and other productions throughout the season. 25 44925 0 Actual Second Stage grants assists dancers for their continuing education expenses and second career business expenditures. 19 37240 0 Actual Schedule I, Part I, Line 2 Funds are granted to or paid on behalf of the Pacific Northwest Ballet (PNB) dancers, as part of PNB's Second Stage program that assists dancers with transitioning in second careers. Grants are given based upon state grant guidelines, and are approved by the grant panel. 0 0 0 0 0 0 0 0 0 Ellen Walker Executive Director 229300 0 11000 0 0 0 4806 0 6828 0 251934 0 0 0 Peter Boal Artistic Director 390972 0 7200 0 0 0 5092 0 5482 0 408746 0 0 0 Emil de Cou Music Director/Principal Conductor 155500 0 0 0 0 0 0 0 6870 0 162370 0 0 X 56 594951 Mean Price Quote X 5 139388 Fair Market Value Estimate 0 0 1 0 Form 990, Part VI, Section A, Line 2 William Grinstein and Susan Grinstein, Governing Board Trustees have a family relationship. Catherine Ries and Barbara Ries Governing Board 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 contributions as established by the Governing Board. Members only have the power to vote in the election of 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 mailed a complete copy of the organization's final Form 990 in the electronic form for review prior to the filing with the IRS. Form 990, Part VI, Section B, Line 12c Pacific Northwest Ballet's Conflict of Interest Policy covers the 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 in 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 arrangements. 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 sets 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 Director 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 by 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 131250 215477 0 35661 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 821000 Cash Received Song & Dance LLC q 104296 Cash Received Song & Dance LLC s 135000 Cash Received Extension filed and accepted