2015-05-14T22:59:54-05:00 2014-06-30 COLBY JONES 12240 S CLINTON CT OLATHE KS 66061 990 2013-07-01 436052680 KANSAS CITY BALLET ASSOCIATION KANS 8139312232 500 W PERSHING RD KANSAS CITY MO 64108 GEORGE HANS CFO 8139312232 2015-05-14 true COLBY JONES P01446415 8166746704 2015-05-14 X 2013 2016-03-07 17:11:31Z GEORGE HANS 500 W PERSHING RD KANSAS CITY MO 64108 9301439 false X KCBALLET.ORG X 1957 MO TO ESTABLISH KANSAS CITY BALLET AS AN INDISPENSABLE ASSET OF THE KANSAS CITY COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES, EXCELLENCE IN DANCE TRAINING AND COMMUNITY EDUCATION FOR ALL AGES. 30 28 145 393 29640 4951913 4686348 3730261 4381903 79545 74422 46512 -42559 8808231 9100114 0 0 3946422 4027917 0 708744 4772457 5271075 8718879 9298992 89352 -198878 10980395 11906396 870715 954636 10109680 10951760 TO ESTABLISH KANSAS CITY BALLET AS AN INDISPENSABLE ASSET OF THE KANSAS CITY COMMUNITY THROUGH EXCEPTIONAL PERFORMANCES, EXCELLENCE IN DANCE TRAINING AND COMMUNITY EDUCATION FOR ALL AGES. false false 4662620 3386682 61,758 PEOPLE SERVED. KCB'S REGULAR SEASON CONSISTED OF ONE MIXED REPERTORY PROGRAM AND TWO FULL-LENGTH BALLETS: JEROME ROBBINS'S "FANCY FREE" WITH MUSIC BY LEONARD BERNSTEIN (OCTOBER 11-20); MICHAEL PINK'S "DRACULA" WITH MUSIC BY PHILIP FEENEY (FEBRUARY 21-MARCH 2) AND VICTORIA MORGAN'S "CINDERELLA" WITH MUSIC BY SERGEI PROKOFIEV (MAY 9-18). DECEMBER INCLUDED 3 SCHOOL AND 18 PUBLIC PERFORMANCES OF THE HOLIDAY CLASSIC "THE NUTCRACKER" (DECEMBER 7-24). EACH SHOW IS PERFORMED BY THE OUTSTANDING PROFESSIONAL COMPANY OF KANSAS CITY BALLET AND ACCOMPANIED BY THE KANSAS CITY SYMPHONY. 1055920 995221 2,292 PEOPLE SERVED. PROVIDING EXCELLENCE IN DANCE TRAINING SINCE 1981, KANSAS CITY BALLET SCHOOL HAS TWO CAMPUSES, DOWNTOWN AND IN JOHNSON COUNTY, TO SERVE THE NEEDS OF PRE-PROFESSIONAL AND RECREATIONAL DANCE STUDENTS, BOTH CHILDREN AND ADULTS. CLASSES ARE OFFERED IN CREATIVE MOVEMENT, BALLET, POINTE, JAZZ, FLAMENCO, MODERN AND MORE. STUDENTS IN THE PRE-PROFESSIONAL PROGRAM HAVE THE OPORTUNITY TO AUDITION FOR COMPANY PRODUCTIONS SUCH AS "THE NUTCRACKER" AND ALSO PERFORM IN A SPRING SHOW. IN THE SUMMER, KCBS OFFERS A 5-WEEK SUMMER INTENSIVE BALLET PROGRAM, WHICH ATTRACTS STUDENTS FROM ALL OVER THE COUNTRY. KANSAS CITY BALLET'S NEWLY FORMED SECOND COMPANY SERVES AS AN EMERGING PROFESSIONALS PROGRAM FOR EXTRAORDINARILY TALENTED YOUNG DANCERS. 122964 107050 1,123 PEOPLE REACHED THROUGH REACH OUT AND DANCE (ROAD); 11,084 SERVED THROUGH OTHER OUTREACH PROGRAMS. THE ROAD PROGRAM GIVES STUDENTS OF ALL ABILITIES AN OPPORTUNITY TO EXPERIENCE DANCE WITHOUT HAVING TO AUDITION. KCB'S ROAD PROGRAM BRINGS DANCE TO 4TH GRADE STUDENTS IN 13 KANSAS CITY AREA SCHOOLS ON BOTH SIDES OF THE STATE LINE. DURING FISCAL YEAR 2014, KCB SERVED OVER 11,084 CHILDREN AND ADULTS IN GREATER KANSAS CITY THROUGH OUR COMMUNITY EDUCATION PROGRAMS, INCLUDING "DANCER FOR A DAY" FOR LOWER ELEMENTARY STUDENTS, TOURS OF THE KCB BOLENDER CENTER FOR COMMUNITY GROUPS, SCHOOL PERFORMANCES, LIBRARY PROGRAMS, PRE-PERFORMANCE WORKSHOPS AND COMMUNITY COLLEGE CLASSROOM LECTURES AS WELL AS EDUCATION SESSIONS FOR ADULTS AT KCB'S BOLENDER CENTER. 5841504 true true false false false false false true false true true false false false false false true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true 65 0 145 true true true false false false false true true false false false false X 30 28 false false false false false false false true true false true true true true true true true true true true false X X X GEORGE HANS 8169312232 500 W PERSHING RD KANSAS CITY MO 64108 JEFFREY BENTLEY EXECUTIVE DI 50.00 X X 143351 0 4641 DEVON CARNEY ARTISTIC DIR 50.00 X X 57705 0 1160 ANNA ALLEN DIRECTOR 1.00 X 0 0 0 EVELYN CRAFT BELGER DIRECTOR 1.00 X 0 0 0 CLAIRE BRAND SECRETARY 1.00 X X 0 0 0 MICHAEL BRAY DIRECTOR 1.00 X 0 0 0 KIRSTEN BYRD DIRECTOR 1.00 X 0 0 0 DAVID DONAVAN DIRECTOR 1.00 X 0 0 0 W ANTHONY FEIOCK DIRECTOR 1.00 X 0 0 0 MICHAEL D FROST DIRECTOR 1.00 X 0 0 0 SHIRLEY BUSH HELZBERG DIRECTOR 1.00 X 0 0 0 LISA SCHUBERT HICKOK DIRECTOR 1.00 X 0 0 0 JULIA IRENE KAUFFMAN CHAIRMAN 1.00 X X 0 0 0 KATHLEEN KELLY DIRECTOR 1.00 X 0 0 0 VLAD KUCHEROVSKY DIRECTOR 1.00 X 0 0 0 LINDA LENZA DIRECTOR 1.00 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY DIRECTOR 1.00 X 0 0 0 JOHN NOBLES DIRECTOR 1.00 X 0 0 0 MELINDA PETET DIRECTOR 1.00 X 0 0 0 RICK POCCIA DIRECTOR 1.00 X 0 0 0 CICI ROJAS DIRECTOR 1.00 X 0 0 0 JACK D ROWE VICE PRESIDE 1.00 X X 0 0 0 MARK SAPPINGTON DIRECTOR 1.00 X 0 0 0 LINDA M SHOARE DIRECTOR 1.00 X 0 0 0 KENT V STALLARD DIRECTOR 1.00 X 0 0 0 KATHY STEPP VICE PRESIDE 1.00 X X 0 0 0 BARBARA STORM TREASURER 1.00 X X 0 0 0 JANE WEBSTER PRESIDENT - 1.00 X 0 0 0 THOMAS F WHITTAKER PAST PRESIDE 1.00 X X 0 0 0 JEAN-PAUL WONG PRESIDENT 1.00 X X 0 0 0 201056 5801 1 false false false POWERHOUSE MASTER TENANT 114 W 11TH ST STE 200 KANSAS CITY MO 64105 BUILDING RENT 1575000 KANSAS CITY SYMPHONY 1703 WYANDOTTE STE 200 KANSAS CITY MO 64105 ORCHESTRA 356342 UNITED HEALTHCARE DEPT CH 10151 PALATINE IL 60055 HEALTH INSURANC 323745 TEC PAYROLL SERVICES INC 923 WEST 17TH ST KANSAS CITY MO 64108 STAGEHANDS 314452 KAUFFMAN CENTER FOR THE PERFORMING ARTS 1601 BROADWAY KANSAS CITY MO 64108 THEATER RENT 309924 8 536796 4149552 43516 4686348 PERFORMANCES 711110 3386682 3386682 TUITION 611600 995221 995221 4381903 74422 74422 29640 29640 29640 29640 86523 536796 201325 -114802 MISCELLANEOUS 900099 42603 42603 42603 9100114 4424506 29640 74422 201056 57705 107513 35838 3150670 2391226 491080 268364 362976 274831 68043 20102 313215 213724 72670 26821 182316 164528 11859 5929 742409 742409 162194 106171 36101 19922 69322 48525 13864 6933 2113982 1509086 402837 202059 97399 44683 6178 46538 332366 234868 64949 32549 35971 25180 10791 ORCHESTRA & GUEST ARTISTS 585419 585419 THEATER EXPENSES 434216 434216 OTHER 250105 166526 39890 43689 COSTUMES, SETS & SHOES 178595 178595 86781 86781 9298992 7264473 1325775 708744 870344 860133 327850 439697 649550 662738 3325003 2604276 989034 720727 7967169 9015558 176448 207543 10980395 11906396 126888 205236 743827 749400 870715 954636 X 2336350 2036825 961011 1921920 6812319 6993015 10109680 10951760 10980395 11906396 -198878 1040958 X false true X true false X 2413213 3521597 4626899 4955782 4686348 20203839 2133452 2406096 4298756 3730261 4511029 17079594 4546665 5927693 8925655 8686043 9197377 37283433 170000 145000 165000 140000 168000 788000 170000 145000 165000 140000 168000 788000 36495433 84476 35440 60399 79545 74422 334282 84476 35440 60399 79545 74422 334282 5508 8498 23523 25704 29640 92873 162087 84088 5103 16939 42603 310820 4798736 6055719 9014680 8808231 9344042 38021408 0.95990 0.95530 0.01000 0.01000 X PART II, LINE 12 310,820 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111344 X X false 7563323 180696 1110655 243325 8611349 6635875 646650 656567 375769 7563323 5493655 1244590 -38112 64258 6635875 4451739 506488 697748 162320 5493655 4165616 100 497105 211082 4451739 0.90000 0.10000 false false 94228 14127 80101 792549 537271 255278 2438226 2052878 385348 720727 10141072 1040958 1040958 9100114 9100114 9298992 9298992 9298992 SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTION INCLUDES TWO BRONZE SCULPTURES ENTITLED "DREAMING ABOUT" AND "UNBEARABLE LEVITATION" AND AN OIL CANVAS PAINTING ENTITLED "OPENING NIGHT". THE PIECES IN THE COLLECTION SYMBOLIZE CREATIVE MOVEMENT AND DANCE. SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE MISSION OF THE KANSAS CITY BALLET. SPF LUNCHEON 83003 51480 31523 21026 33359 BALLET BALL 540316 485316 55000 2803 63936 6900 73301 623319 536796 86523 2803 84962 6900 106660 201325 -114802 LISA HICKOK - MEDIA CONNECTION BOARD MEMBER 4806 MARKETING CONSULTING false X 3 43516 COST false true false FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990; ANY QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS NEEDED ARE MADE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE TIME THAT MEMBERSHIP ON THE BOARD OF DIRECTORS COMMENCES AND ANNUALLY THEREAFTER, BOARD MEMBERS (INCLUDING THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR) WILL SIGN A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE FINANCE AND OPERATIONS COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL SENIOR MANAGEMENT SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO POSE A CONFLICT OF INTEREST FOR ANY MATTER OR BUINSESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER. UPON REQUEST OF THE BOARD, THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY, SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES EXECUTIVE AND UPPER MANAGEMENT SALARY DATA COLLECTED BY DANCEUSA FROM BALLET COMPANIES OF COMPARABLE SIZE AND BUDGETS FROM ACROSS THE COUNTRY. THE BOARD OF DIRECTORS COMPENSATION COMMITTEE USES THE INFORMATION FROM THIS DATA SURVEY, AS WELL AS SALARY DATA FROM LIKE- SIZE LOCAL INSTITUTIONS SUCH AS SYMPHONY, OPERA AND THEATER ORGANIZATIONS, TO REVIEW AND DETERMINE THE FINAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES EXECUTIVE AND UPPER MANAGEMENT SALARY DATA COLLECTED BY DANCEUSA FROM BALLET COMPANIES OF COMPARABLE SIZE AND BUDGETS FROM ACROSS THE COUNTRY. THE BOARD OF DIRECTORS COMPENSATION COMMITTEE USES THE INFORMATION FROM THIS DATA SURVEY, AS WELL AS SALARY DATA FROM LIKE- SIZE LOCAL INSTITUTIONS SUCH AS SYMPHONY, OPERA AND THEATER ORGANIZATIONS, TO REVIEW AND DETERMINE THE FINAL COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.