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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="15000316" softwareVersionNum="2015v3.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>The Fall Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>77725</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>77725</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>6110</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1300</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9902</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Fashion Show</Event2Nm>
        <GrossReceiptsEvent2Amt>56996</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>56996</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>1060</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>380</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4312</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>41123</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>807</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>40316</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>67</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>60</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>15496</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>175844</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>807</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>175037</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7237</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1740</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>29710</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>38687</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>136350</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000316" softwareVersionNum="2015v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does not have any committees with the authority to act on behalf of the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is reviewed by the treasurer and made available to all board members for questions and comments.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for other officers and key employees is determined by comparison to similar duties in similar organizations and approved by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents are available to the public upon request.</ExplanationTxt>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>Esther Simplot Performing Arts</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>516 S 9th Street</AddressLine1Txt>
          <CityNm>Boise</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83702</ZIPCd>
        </USAddress>
        <EIN>820446623</EIN>
        <PrimaryActivitiesTxt>Org providing office/rehearsal space</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>ID</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501c3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>II</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>true</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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