2016-11-14T14:19:33-06:00 2016-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2015-07-01 237101094 PITTSBURGH BALLET THEATRE INC PITT 4122810360 2900 LIBERTY AVENUE PITTSBURGH PA 152011500 HARRIS FERRIS EXECUTIVE DIRECTOR 4122810360 2016-11-02 1 SUSAN M KIRSCH P00341397 4122613644 2015 2017-02-10 21:41:12Z HARRIS FERRIS 2900 LIBERTY AVENUE PITTSBURGH PA 152011500 11993132 0 X WWW.PBT.ORG X 1969 PA THE ORGANIZATION IS COMMITTED TO THE DEVLOPMENT OF AN INTERNATIONALLY RECOGNIZED BALLET COMPANY. 40 39 243 47 37988 0 6002218 5667603 4839714 4625678 491968 363680 -83247 -60709 11250653 10596252 379628 479806 0 0 3393827 3680557 0 0 674450 5614544 5413556 9387999 9573919 1862654 1022333 18411685 18879425 2351492 2528089 16060193 16351336 X SEE SCHEDULE O FOR THE DESCRIPTION OF PITTSBURGH BALLET THEATRE INC.'S PRIMARY MISSION.PITTSBURGH BALLET THEATRE IS AN INTERNATIONALLY RECOGNIZED RESIDENT PROFESSIONAL BALLET COMPANY THAT PERFORMS TRADITIONAL AND CONTEMPORARY BALLETS AND DEVELOPS INNOVATIVE NEW WORKS. IT PERPETUATES EXCELLENCE IN THE ART OF BALLET THOUGH PERFORMANCES, SUPERIOR TRAINING OF STUDENT DANCERS, THROUGH EDUCATION, COMMUNITY ENGAGEMENT AND APPRECIATION OF THE ART FORM.PITTSBURGH BALLET THEATRE BELIEVES THAT ACHIEVING DIVERSITY IN ITS COMPANY, STAFF, SCHOOL, AUDIENCES AND BOARD OF TRUSTEES IS ESSENTIAL TO ACCOMPLISHING ITS STATED MISSION TO "PERPETUATE EXCELLENCE IN THE ART OF BALLET." PITTSBURGH BALLET THEATRE COMMITS ITSELF TO CREATING AN INCLUSIVE ENVIRONMENT OF MUTUAL RESPECT AND SUPPORT THAT EMBRACES INDIVIDUALITY AND IS WELCOMING TO ALL. 0 0 6062990 2562795 PRODUCTION AND PERFORMANCE OF BALLET - EXPOSE AUDIENCES, BOTH IN PITTSBURGH AND ON TOUR, TO WORLD-CLASS BALLET THROUGH PRESENTATION OF TRADITIONAL BALLETS BY LEGENDARY MASTERS AND THE COMMISSION AND PRESENTATION OF NEW WORKS BY INNOVATIVE CHOREOGRAPHERS. THERE WERE 45 PERFORMANCES WITH 50,014 PATRONS ATTENDING. 1636449 479806 1996315 SCHOOL - 1,094 STUDENTS ARE ENROLLED IN THE PROGRAM WHICH ATTRACTS, DEVELOPS AND RETAINS EXCELLENT DANCERS. THE SCHOOL WORKS TO INSTILL A LONG-TERM VALUE OF THE ART FORM IN EACH STUDENT WHILE EMPHASIZING THE STUDY OF DIVERSE, HIGH QUALITY CURRICULUM IN A POSITIVE AND INSPIRATIONAL LEARNING ENVIRONMENT. 278284 34563 ARTS EDUCATION - SERVES MORE THAN 13,000 ADULTS AND CHILDREN EACH YEAR THROUGH PROGRAMS THAT BROADEN AND DIVERSIFY ACCESS TO THE ART FORM. PROGRAMMING TAKES PLACE BOTH ON THE PBT CAMPUS AND IN SCHOOLS, COMMUNITY CENTERS, LIBRARIES, PUBLIC SPACES AND AT THE THEATER. THE DEPARTMENT ALSO COORDINATES ACCESSIBILITY INITIATIVES, WHICH INCLUDE CLASSES AND PERFORMANCES, AS WELL AS THEATER ACCOMMODATIONS, FOR PATRONS WITH SPECIAL NEEDS. THE DEPARTMENT'S NEEDS-BASED SCHOLARSHIP PROGRAM AFFORDS YOUNG CHILDREN FROM DIVERSE SOCIOECONOMIC BACKGROUND THE OPPORTUNITY TO STUDY BALLET AND DANCE AT PBT. 7977723 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 243 1 1 1 0 0 0 0 1 1 0 0 0 0 X 40 39 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA MD NY OH WV X JAY ROMANO 4124549112 2900 LIBERTY AVENUE PGH PA 152011500 X MICHAEL BARNETT TRUSTEE (EXITED 02/2016) 0.10 X 0 0 0 EDWIN BEACHLER TRUSTEE 0.10 X 0 0 0 CHRISTINE BEATTIE TRUSTEE 0.10 X 0 0 0 BETH O BROWN TRUSTEE 0.10 X 0 0 0 CAROLYN M BYHAM TRUSTEE 0.10 X 0 0 0 SEAN CASSIDY TRUSTEE 0.10 X 0 0 0 JAY COSTA JR TRUSTEE 0.10 X 0 0 0 JAMES E CROCKARD III TRUSTEE 0.10 X 0 0 0 DEBRA DERMODY ESQ TRUSTEE 0.10 X 0 0 0 DAWN FLEISHNER TRUSTEE 0.10 X 0 0 0 FREDDIE H FU MD TRUSTEE 0.10 X 0 0 0 JEANNE GLEASON TRUSTEE (EXITED 06/2016) 0.10 X 0 0 0 JAMES H HARDIE TRUSTEE (EXITED 06/2016) 0.10 X 0 0 0 PAUL HENNIGAN PHD TRUSTEE (ENTERED 10/2015) 0.10 X 0 0 0 JEFFREY HIMROD TRUSTEE 0.10 X 0 0 0 DONA HOTOPP TRUSTEE 0.10 X 0 0 0 DONALD JOHNSTON TRUSTEE 0.10 X 0 0 0 DOUG KREPS TRUSTEE 0.10 X 0 0 0 MARY MCKINNEY TRUSTEE 0.10 X 0 0 0 PEGGY MCNIGHT TRUSTEE 0.10 X 0 0 0 SARAH MEEHAN TRUSTEE 0.10 X 0 0 0 LEROY L METZ II TRUSTEE 0.10 X 0 0 0 SANDRA NICHOLAS TRUSTEE (ENTERED 12/2015) 0.10 X 0 0 0 RICHARD E RAUH TRUSTEE 0.10 X 0 0 0 DIANA REID TRUSTEE 0.10 X 0 0 0 LISA SAPERSTEIN TRUSTEE 0.10 X 0 0 0 VINCENT SILVAGGIO MD TRUSTEE 0.10 X 0 0 0 MATT SMITH TRUSTEE 0.10 X 0 0 0 SHELLEY TAYLOR TRUSTEE 0.10 X 0 0 0 BECKY TORBIN TRUSTEE 0.10 X 0 0 0 JANET CLAIRE TRAPUZZANO TRUSTEE 0.10 X 0 0 0 DAVID F TUTHILL TRUSTEE 0.10 X 0 0 0 HILARY S TYSON TRUSTEE 0.10 X 0 0 0 RANDY VULAKOVICH TRUSTEE 0.10 X 0 0 0 JESSE WARREN TRUSTEE 0.10 X 0 0 0 WINTHROP WATSON TRUSTEE 0.10 X 0 0 0 MARKUS WEBER TRUSTEE 0.10 X 0 0 0 ERIC WHITE TRUSTEE 0.10 X 0 0 0 MICHAEL LAROCCO CHAIR 0.10 X X 0 0 0 MARK POPOVICH VICE CHAIR 0.10 X X 0 0 0 MICHAEL J HAVER TREASURER 0.10 X X 0 0 0 KATHLEEN MICLOT SECRETARY 0.10 X X 0 0 0 TERRENCE ORR ARTISTIC DIRECTOR 40.00 X 189759 0 12371 HARRIS FERRIS EXECUTIVE DIRECTOR 40.00 X 202612 0 20931 JAY ROMANO FINANCE DIRECTOR 40.00 X 122639 0 10358 LOIS WHOLEY DIRECTOR OF DEVELOPMENT 40.00 X 122967 0 10367 637977 0 54027 4 0 1 0 JENDOCO CONSTRUCTION 2000 LINCOLN ROAD PITTSBURGH PA 15235 CONSTRUCTION 2539058 IKM INCORPORATED ONE PPG PLACE PITTSBURGH PA 15222 ARCHITECTURAL DESIGN 386293 CHATHAM UNIVERSITY WOODLAND ROAD PITTSBURGH PA 15232 SUMMER STUDENT HOUSING 160980 RAFF PRINTING INC PO BOX 42365 PITTSBURGH PA 15203 PRINTED MATERIALS BROCHURES, PAMPHLETS - 123075 PITTSBURGH CULTURAL TRUST 803 LIBERTY AVENUE PITTSBURGH PA 15222 RENTAL OF BENEDUM CENTER 115275 5 331624 451759 4884220 313032 5667603 PERFORMANCE TICKET 711190 2509006 2509006 SCHOOL TUITION 611710 1996315 1996315 COSTUMES & SET INCOME 711190 45779 45779 BALLET COMPANY TOURING INCOME 711190 34563 34563 PROGRAM ADVERTISING 541800 32005 32005 8010 8010 4625678 368096 368096 1147613 1152029 -4416 -4416 -4416 81772 331624 185156 -103384 -103384 102370 59695 42675 5983 36692 10596252 4593673 37988 296988 479806 479806 583775 211217 314216 58342 2364400 1844234 189483 330683 112532 87775 9018 15739 410025 319820 32859 57346 209825 163664 16815 29346 16365 16365 45690 44642 1048 11225 11225 63846 63846 32390 25583 3123 3684 648624 648624 73855 37358 11391 25106 22028 7485 2255 12288 191837 81590 106842 3405 16528 9708 475 6345 14474 10528 3946 257934 152505 100326 5103 DIRECT PRODUCTION 2152403 2152403 SCHOOL EXPENSE 1156643 1156643 ARTS EDUCATION 217723 217723 GENERAL PRODUCTION 210392 210392 281599 154828 15927 110844 9573919 7977723 921746 674450 355015 -9362 2183125 650426 2361735 2142374 31736 33834 8000 20000 406478 349696 15365371 7715225 4102549 7650146 8340242 7430414 375587 347186 247218 264711 18411685 18879425 313690 209144 1169847 1450711 867955 868234 2351492 2528089 X 646965 551189 6231913 7918647 9181315 7881500 16060193 16351336 18411685 18879425 1022333 -731190 0 X X 0 1 X 1 0 X 3450928 4814476 5256975 6002218 5667603 25192200 3450928 4814476 5256975 6002218 5667603 25192200 4687968 20504232 55881 300018 207001 166888 368096 1097884 2452 19817 19721 17350 14104 73444 26363528 22303445 0.77770 0.86080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11225 11225 9562694 9573919 628696 157174 0 0 559202 582305 619400 628696 2389603 3584405 8789 12092 12767 11225 44873 139801 145576 154850 157174 597401 896102 8743213 1500 -366057 847500 7531156 9687976 202400 -66808 1080355 8743213 8177528 850250 1231198 571000 9687976 7726636 1008892 558000 8177528 8627492 10000 -369856 541000 7726636 0.00000 1.00000 0.00000 0 0 1058035 1058035 11085670 5306927 5778743 150309 87279 63030 3071357 2321019 750338 7650146 X 10284027 -731190 237960 244851 -248379 10532406 63846 63846 10596252 9992884 237960 244851 482811 9510073 63846 63846 9573919 PART V, LINE 4: THE BALLET'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED INVESTMENT FUNDS ESTABLISHED FOR PERPETUAL SUPPORT OF THE ORGANIZATION'S MISSION. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BALLET TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF TRUSTEES (BOARD) OF THE BALLET HAS ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141). ACT 141 IS A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE BOARD MUST ELECT A SPENDING RATE OF BETWEEN 2% AND 7%. IN ACCORDANCE WITH ACT 141, AND TO COMPLY WITH A DONOR-IMPOSED RESTRICTION, THE BALLET USUALLY TRANSFERS NO MORE THAN 5% OF THE PREVIOUS THREE YEARS' MARKET VALUE AVERAGE OF THE ENDOWMENT FUND. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE BALLET OBTAINED THE DONOR'S PERMISSION TO INCREASE THE MAXIMUM INVESTMENT DRAW PERCENTAGE TO 7%. STARTING FOR THE YEAR ENDED JUNE 30, 2017, THE BALLET WILL BEGIN A GRADUAL REDUCTION IN DRAW OVER FIVE YEARS TO RETURN TO 5% IN 2021. THIS PERCENTAGE IS APPLIED TO A THREE-YEAR AVERAGE MARKET VALUE OF THE INVESTMENTS AT JUNE 30TH OF THE PREVIOUS YEAR. THE BALLET CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL AND SUBSEQUENT VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT. IN ACCORDANCE WITH ACT 141, THE BALLET HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE BALLET CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS AND DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE BALLET IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. THE BALLET'S STATEMENT OF FINANCIAL POSITION AT JUNE 30, 2016 AND 2015 DOES NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE BALLET HAS NO UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE BALLET IS NO LONGER SUBJECT TO EXAMINATIONS OF ITS TAX RETURNS FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 185,156. COST OF GOODS SOLD 59,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 185,156. COST OF GOODS SOLD 59,695. ANNUAL BALL 413396 331624 81772 7694 118811 33266 25385 413396 331624 81772 7694 118811 33266 25385 185156 -103384 1 TUITION SCHOLARSHIP 86 114129 N/A N/A HOUSING ASSISTANCE 36 94289 N/A N/A TUITION FINANCIAL AID 91 271388 N/A N/A PART I, LINE 2: STUDENTS IN LEVEL V+ ARE ELIGIBLE TO APPLY FOR FINANCIAL AID (OR AGES 12+ FOR THE INTENSIVE SUMMER PROGRAM). ALL OF PITTSBURGH BALLET THEATRE'S ("PBT") FINANCIAL AID AWARDS ARE CONSIDERED 'WORK-STUDY' AWARDS WHEREBY TUITION REDUCTION OF THIS TYPE MAY CARRY AN OBLIGATION FOR THE STUDENT TO COMPLETE ASSIGNED TASKS THROUGHOUT THE YEAR. FINANCIAL ASSISTANCE IS LIMITED AND NOT GUARANTEED. AN APPLICATION IS REVIEWED AND CONSIDERED ONLY AFTER A STUDENT IS OFFICIALLY REGISTERED FOR THE PROGRAM (THE SCHOOL HAS RECEIVED REGISTRATION FORM, MEDICAL COVERAGE INFORMATION, AND APPLICABLE NON-REFUNDABLE TUITION DEPOSIT). FAILURE TO RECEIVE A WORK-STUDY AWARD WILL NOT RESULT IN REFUND OF TUITION DEPOSIT. ONE APPLICATION MAY BE SUBMITTED PER FAMILY. THE MOST RECENT TAX RETURN MUST ACCOMPANY THE APPLICATION FOR CONSIDERATION. IF THE PARENTS ARE SEPARATED OR DIVORCED, THE TAX RETURN OF THE PARENT WITH WHOM THE CHILD RESIDES MUST BE SUBMITTED. THE COMPLETED FORM MUST REACH THE PBT SCHOOL OFFICE BY A CERTAIN DATE (WHICH VARIES FROM YEAR TO YEAR) FOR CONSIDERATION. IF AN APPLICATION IS RECEIVED LATER THAN THE DATE INDICATED IT MAY NOT BE CONSIDERED. FINANCIAL AID AWARDS VARY. NOT ALL APPLICANTS RECEIVE THE SAME AMOUNT AS ONE ANOTHER. AWARDS ARE SUBJECT TO THE TOTAL AMOUNT THE SCHOOL HAS TO DISTRIBUTE EACH YEAR, WHICH VARIES, AND BY THE INFORMATION PROVIDED IN THE APPLICATION/SUPPLEMENTAL MATERIALS. IF A STUDENT DOES NOT RECEIVE FINANCIAL AID FOR A PARTICULAR PROGRAM, THEY ARE WELCOME TO SUBMIT FINANCIAL AID APPLICATIONS FOR FUTURE PBT PROGRAMS, BUT FINANCIAL AID IS NOT NECESSARILY GUARANTEED FOR FUTURE PROGRAMS. IN AN EFFORT TO PROMOTE INCREASED PARTICIPATION OF YOUNG MALES IN THE ART FORM, THE PITTSBURGH BALLET THEATRE HAS DEVELOPED A PROGRAM OF TUITION AND HOUSING ASSISTANCE THAT DIMINISHES THE BARRIER FOR MALE BALLET STUDENTS WITH TUITION ASSISTANCE AND, IN SOME CASES, HOUSING ASSISTANCE. THE PROCESS OF AWARDING THESE SCHOLARSHIPS INVOLVES AN AUDITION AND REVIEW BY SCHOOL DIRECTORS. STUDENTS ARE ACCEPTED OR REJECTED BASED ON THEIR EVALUATION AND AWARDED TUITION AND HOUSING SCHOLARSHIPS ACCORDINGLY. X X X X 0 0 0 0 0 0 0 0 0 TERRENCE ORR ARTISTIC DIRECTOR 189759 0 0 0 0 0 5720 0 6651 0 202130 0 0 0 HARRIS FERRIS EXECUTIVE DIRECTOR 202612 0 0 0 0 0 6344 0 14587 0 223543 0 0 0 X 1 300 SALE OF COMPARABLE X 6 298915 FMV X BALLET SHOES 1 13817 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COULMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THE PITTSBURGH BALLET THEATRE, INC. RECEIVED FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED JUNE 30, 2016. FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE: COMPOSITION SHALL CONSIST OF THE CHARIMAN OF THE CORPORATION, THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE, AND SUCH OTHER TRUSTEES AS MAY BE APPOINTED TO THE EXECUTIVE COMMITTEE BY THE BOARD OR THE CHAIRMAN OF THE BOARD. ALL COMMITTEE MEMBERS ARE BOARD MEMBERS. SCOPE OF AUTHORITY, HAVE AND EXERCISE ALL POWER AND AUTHORITY GRANTED BY THE BY-LAWS; HAVE AND EXERCISE ALL THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES TO TRANSACT THE BUSINESS OF THE CORPORATION, IN ACCORDANCE WITH THE BOARD'S ESTABLISHED POLICIES AND GOALS, IN THE INTERVALS BETWEEN BOARD MEETINGS; MAKE ALL DECISIONS REQUIRED BY THE IMMEDIATE NEEDS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED BY THE ORGANIZATION'S INTERNAL MANAGEMENT AS WELL AS THE BOARD'S FINANCE AND AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE PUBLIC DISCLOSURE COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE ORGANIZATION'S EXISTING CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM FOR COMPLETION. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED BY THE GOVERNANCE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND TOP MANAGEMENT: THE ORGANIZATION'S EXECUTIVE COMMITTEE SERVES AS THE ORGANIZATION'S COMPENSATION COMMITTEE. DURING A CLOSED EXECUTIVE SESSION, THE CHAIR OF THE BOARD PRESENTS THEIR ANALYSIS OF COMPARABLE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION AND CONTRACTS ARE DRAFTED AND SIGNED THAT REFLECT THE COMPENSATION CHANGES. OFFICERS AND KEY EMPLOYEES: THE COMPENSATION IS DETERMINED BY THE COMBINATION OF THE PERFORMANCE OF THE INDIVIDUAL AND THE ORGANIZATION'S BUDGETARY RESTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, NON-VOTING MEMBERS: TRUSTEE EMERITUS: LOTI FALK GAFFNEY TRUSTEE EMERITUS EFFECTIVE 6/9/16: JAMES TOMLINSON FORT, JEANNE GLEASON, JAMES HARDIE AND HAL WALDMAN HONORARY TRUSTEE: VIOLETTE VERDY FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE THEATRE'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE THEATRE HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PITTSBURGH BALLET THEATRE CHARITABLE FOUNDATION 2900 LIBERTY AVENUE PITTSBURGH PA 15201 251479790 TO PROVIDE PERFORMANCE & STORAGE FACILITIES FOR PBT PA 501(C)(3) LINE 11C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0