CHAIRMAN

2014-06-11T11:25:39-05:00 2013-07-31 630813240 PEARCE BEVILL LEESBURG MOORE PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2012-08-01 630813626 THE STATE OF ALABAMA BALLET INC STAT 2053224300 2726 1ST AVENUE SOUTH BIRMINGHAM AL 35233 C MORGAN EILAND CHAIRMAN 2053224300 2014-06-15 1 EMILY STEIN P01390425 2053235440 2014-06-10 2012 2015-11-30 17:44:51Z C MORGAN EILAND 2726 1ST AVENUE SOUTH BIRMINGHAM AL 35233 1761165 0 X WWW.ALABAMABALLET.ORG X 1981 AL TO PROMOTE AND FOSTER THE DEVELOPMENT OF CLASSICAL AND CONTEMPORARY BALLET THROUGH HIGH QUALITY PERFORMANCES, DANCE EDUCATION AND COMMUNITY OUTREACH. 49 49 50 350 0 0 908726 947070 734779 754749 2484 5569 0 0 1645989 1707388 0 0 0 0 800094 870566 0 0 130765 925518 879069 1725612 1749635 -79623 -42247 2152423 2078341 1066717 1004764 1085706 1073577 TO PROMOTE AND FOSTER THE DEVELOPMENT OF CLASSICAL AND CONTEMPORARY BALLET THROUGH HIGH QUALITY PERFORMANCES, DANCE EDUCATION AND COMMUNITY OUTREACH. 0 0 1500060 1707388 PERFORMANCES OF THE BALLET COMPANY, ENHANCE INTEREST IN AND APPRECIATION OF THE ARTS 1500060 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X ISLARA VAZQUEZ 2053224300 2726 1ST AVENUE SOUTH BIRMINGHAM AL 35233 SYLVIA HAGAN BARNES BOARD MEMBER 0.50 X 0 0 0 DANIEL BOLONGARO BOARD MEMBER 0.50 X 0 0 0 JOANNA BURLESON BOARD MEMBER 0.50 X 0 0 0 KAREN CARROLL BOARD MEMBER 0.50 X 0 0 0 DONNA CHRISTIAN BOARD MEMBER 0.50 X 0 0 0 JANE S COMER BOARD MEMBER 0.50 X 0 0 0 ANNE COPELAND BOARD MEMBER 0.50 X 0 0 0 GINNY DEBARDELEBEN BOARD MEMBER 0.50 X 0 0 0 SUSAN DRIGGERS BOARD MEMBER 0.50 X 0 0 0 SHIRLEY B ELLIOTT BOARD MEMBER 0.50 X 0 0 0 SHARI GARRISON BOARD MEMBER 0.50 X 0 0 0 CLARA GERHARDT BOARD MEMBER 0.50 X 0 0 0 JAMES W GEWIN BOARD MEMBER 0.50 X 0 0 0 BARBARA G GOTLIEB BOARD MEMBER 0.50 X 0 0 0 JOY GRENIER BOARD MEMBER 0.50 X 0 0 0 GEORGE JONES BOARD MEMBER 0.50 X 0 0 0 RAY JORDAN BOARD MEMBER 0.50 X 0 0 0 SCARLOTTE DEUPREE KILGORE BOARD MEMBER 0.50 X 0 0 0 C ANDREW KITCHEN BOARD MEMBER 0.50 X 0 0 0 JOHN LACEY BOARD MEMBER 0.50 X 0 0 0 MARY VIRGINIA MANDELL BOARD MEMBER 0.50 X 0 0 0 LISA MANI BOARD MEMBER 0.50 X 0 0 0 EILEEN MARKSTEIN BOARD MEMBER 0.50 X 0 0 0 PATTY MCDONALD BOARD MEMBER 0.50 X 0 0 0 MARY MCINNIS BOARD MEMBER 0.50 X 0 0 0 KACY IRELAND MITCHELL BOARD MEMBER 0.50 X 0 0 0 RAPHAEL B PIERCE BOARD MEMBER 0.50 X 0 0 0 JEHJEH PRUITT BOARD MEMBER 0.50 X 0 0 0 DUDLEY C REYNOLDS BOARD MEMBER 0.50 X 0 0 0 EVA T ROBERTSON BOARD MEMBER 0.50 X 0 0 0 JANE SELFE BOARD MEMBER 0.50 X 0 0 0 GARLAND COOK SMITH BOARD MEMBER 0.50 X 0 0 0 COURTNEY STEPHENS BOARD MEMBER 0.50 X 0 0 0 J SCOTT VOWELL BOARD MEMBER 0.50 X 0 0 0 TAMMY TOWNS BOARD MEMBER 0.50 X 0 0 0 R THOMAS WARBURTON BOARD MEMBER 0.50 X 0 0 0 GEORGE E WILBANKS BOARD MEMBER 0.50 X 0 0 0 GLENDA COCHRAN VP COMMUNITY DEVELOPMENT 2.00 X 0 0 0 C MORGAN EILAND CHAIRMAN 2.00 X 0 0 0 THOMAS H FOX VP FINANCE 2.00 X 0 0 0 MARY GOODRICH VP DEVELOPMENT 2.00 X 0 0 0 WYATT R HASKELL VP LEGAL 2.00 X 0 0 0 COLIN MITCHELL VP SPECIAL EVENTS 2.00 X 0 0 0 LESLIE MOODY SECRETARY 2.00 X 0 0 0 PAGE NAFTEL CHAIRMAN ELECT 2.00 X 0 0 0 ERIC L PRUITT VP MARKETING 2.00 X 0 0 0 TERESA SHUFFLEBARGER PAST CHAIRMAN 2.00 X 0 0 0 EMILY STEIN TREASURER 2.00 X 0 0 0 JULIAN THOMAS VP AUDIENCE ENGAGEMENT 2.00 X 0 0 0 TRACEY ALVEY ARTISTIC DIRECTOR 40.00 X 70000 0 0 ROGER VAN FLETEREN ASSOCIATE ARTISTIC DIRECTOR 40.00 X 65000 0 0 MEGAN R COTTLE MPA EXECUTIVE DIRECTOR 40.00 X 60000 0 0 KATY OLSEN MARKETING DIRECTOR 40.00 X 45000 0 0 240000 0 0 0 0 0 0 0 100922 846148 11350 947070 BALLET SCHOOL TUITION 711120 395691 395691 PERFORMANCE AND TOURS 711120 359058 359058 754749 3457 3457 14236 12124 2112 2112 2112 41653 100922 41653 0 1707388 0 0 760318 785791 687118 70721 27952 84775 73754 7630 3391 25022 14306 3845 6871 91940 45970 45970 45516 28236 13545 3735 171217 154392 7361 9464 35516 35516 50625 40986 4217 5422 73933 59856 6159 7918 49856 40363 4153 5340 COSTUMES 75356 75356 PRODUCTION EXPENSES 62145 62145 CHOREOGRAPHIC RIGHTS 52621 52621 BALLET SCHOOL 48102 48102 97220 81339 1179 14702 1749635 1500060 118810 130765 164013 87173 15707 24274 2715010 1162048 1624055 1552962 340830 371827 7818 42105 2152423 2078341 8797 17757 5838 6570 1052082 980437 1066717 1004764 X -541227 -506968 1376933 1330545 250000 250000 1085706 1073577 2152423 2078341 -42247 30118 0 X 0 1 X 0 0 X 668061 899869 855677 852618 846148 4122373 668061 899869 855677 852618 846148 4122373 4122373 6039 3069 2568 2484 3457 17617 4139990 0.99570 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 250000 250000 250000 250000 250000 250000 1.00000 0 1 1 122500 122500 1998382 580200 1418182 594128 581848 12280 1552962 1752080 30118 14574 44692 1707388 0 1707388 1764209 14574 14574 1749635 0 1749635 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT IS TO BE HELD PERMANENTLY, THE EARNINGS OF THE ENDOWMENT ARE TO BE USED IN ACCORDANCE WITH THE STATE OF ALABAMA BALLET'S MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,574. POINTE BALL DINNER 142575 100922 41653 41653 142575 100922 41653 41653 41653 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN ACCORDANCE WITH THE CONFLICT OF INTEREST CLAUSE IN THE BOARD MEMBER OBLIGATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR DIRECTORS AND EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ALABAMA BALLET ENDOWMENT INC 2726 1ST AVENUE SOUTH BIRMINGHAM AL 35233 200333678 TO SUPPORT THE STATE OF THE ALABAMA BALLET, INC. AL 501(C)(3) LINE11B,II THE STATE OF ALABAMA BALLET INC 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0