2012-05-15T15:05:07-07:00 2011-06-30 990 2010-07-01 910897129 PACIFIC NORTHWEST BALLET ASSOCIATION PACI 2064419411 301 Mercer Street Seattle WA 981094600 David Thorpe 2064413575 2012-05-11 2010 2016-02-24 21:20:13Z D David Brown 301 Mercer Street Seattle WA 98109 21084182 0 X www.pnb.org X 1972 WA PNB 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. 50 50 579 430 35001 23674 5698174 6411885 13569619 14226993 3909 27800 112357 26605 19384059 20693283 0 130576 0 0 12207568 12289157 111894 107099 1006021 7928180 7895097 20247642 20421929 -863583 271354 9547919 9311561 5064660 4550945 4483259 4760616 PNB'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, continually growing and diverse audience; and strengthen our financial and organizational foundation. 0 0 14773114 90733 11128331 Pacific Northwest Ballet Company (PNB), consisting of 46 dancers and a live orchestra, presents nearly 100 performances including the holiday classic, Nutcracker; tours; and 6 reperatory productions of full-length and mixed-repertory ballets. The Company's active repertory includes 137 works by 54 choreographers and continues to expand as new choreography is introduced each season. Through almost 250 public events at Marion Oliver McCaw Hall at Seattle Center and other venues, PNB reaches more than 215,000 community members annually. PNB's state-of-the-art studios serve as rehearsal space. 2536767 39843 2738522 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 more than 1,100 students annually, and plays an instrumental role in developing the Company's distinctive style. The School offers recreational dance instruction to an additional 600 individuals. Scholarships totaling nearly $250,000 are offered to help attract and retain promising young artists. The School has a faculty of 32 instructors and 20 piano accompanists at two locations. 173797 0 72893 PNB Outreach takes dance into area classrooms and curricula through workshops and residencies for students grades PK-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 a series of lectures with choreographers and other artists. 220667 0 252246 PNB Conditioning works with dancers, students and others to develop core strength and stability, long lean muscles, increased range of movements and flexibility. 220667 0 252246 17704345 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 1 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 82 0 1 579 1 1 1 0 0 0 0 1 1 0 0 0 0 X 50 50 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA WA X X David Thorpe 2064413575 301 Mercer Street Seattle WA 98109 Aya Hamilton 2 X X 0 0 0 Joe Norman 2 X X 0 0 0 W Daniel Heidt 2 X X 0 0 0 Glenn Kawasaki 2 X X 0 0 0 Carl Behnke 2 X X 0 0 0 Lynn Lindsay 2 X X 0 0 0 Gail James 2 X X 0 0 0 Pamela Johnson 2 X X 0 0 0 Julie Kelly 2 X X 0 0 0 Rian MacLeod 2 X X 0 0 0 Peter Horvitz 2 X X 0 0 0 Alida Oles 2 X 0 0 0 April Kieburtz 2 X 0 0 0 Barbara Ries 2 X 0 0 0 Carol Neiman 2 X 0 0 0 Caroline Goedhart 2 X 0 0 0 Carolyn Stewart 2 X 0 0 0 Cathi Hatch 2 X 0 0 0 Colleen Stevens 2 X 0 0 0 David Hadley 2 X 0 0 0 David Pickett 2 X 0 0 0 David Vaskevitch 2 X 0 0 0 Deborah Watson 2 X 0 0 0 Deidra Wager 2 X 0 0 0 Diane Burgess 2 X 0 0 0 Elisabeth Bodal 2 X 0 0 0 H David Kaplan 2 X 0 0 0 James Raisbeck 2 X 0 0 0 Jeanne Tweten 2 X 0 0 0 Joan Fitzmaurice 2 X 0 0 0 John E Iverson 2 X 0 0 0 Johnese Spisso 2 X 0 0 0 Kathy Budinick 2 X 0 0 0 Laura Peterson 2 X 0 0 0 Linda Warson 2 X 0 0 0 Lisa Kroese 2 X 0 0 0 Lynne Graybeal 2 X 0 0 0 Patrice Auld 2 X 0 0 0 Peter Cohen 2 X 0 0 0 Richard C Redman 2 X 0 0 0 Robin F Gainey 2 X 0 0 0 Sara A Jones 2 X 0 0 0 Sharon Richardson 2 X 0 0 0 Stephen E Fuhs 2 X 0 0 0 Susan Brotman 2 X 0 0 0 Susan Grinstein 2 X 0 0 0 Susan Okamoto 2 X 0 0 0 Tom A Puentes 2 X 0 0 0 Travis Keeler 2 X 0 0 0 William Grinstein 2 X 0 0 0 D David Brown 40 X X X 230381 0 5619 Peter Boal 40 X X X 238303 0 4612 David Thorpe 40 X 18685 0 3746 Debbi Lewang 40 X 73767 0 1873 Ellen Walker 40 X 109782 0 5619 670918 0 21469 3 0 1 0 0 605454 0 79665 758000 410985 4557781 163525 6411885 Performance Ticket Sales 711120 10760281 10760281 0 0 School Tuition and Other 611600 2811415 2811415 0 0 Conditioning 711120 252246 252246 0 0 Touring 711120 137351 137351 0 0 Gift Shop Profit 453220 115472 80471 35001 0 150228 150228 0 0 14226993 9196 0 0 9196 0 0 0 0 0 0 0 0 26605 0 0 0 26605 0 26605 0 0 26605 313200 0 294596 0 18604 0 18604 0 0 18604 96303 79665 96303 0 0 0 0 20693283 14191992 35001 54405 37027 37027 93549 93549 0 0 0 0 855685 430578 425107 0 0 0 0 0 8733453 7757609 507607 468237 350215 350215 0 0 1149884 1049610 51581 48693 1199920 1049592 89611 60717 0 0 0 0 2402 2402 0 0 38487 0 38487 0 0 0 0 0 107099 107099 0 0 0 433117 404944 19173 9000 1820125 1795187 200 24738 695100 512786 137969 44345 89513 18228 71285 0 260520 260520 0 0 1028715 797449 230516 750 230355 226477 2779 1099 0 0 0 0 1829 790 335 704 15259 7415 7844 0 0 0 0 0 718581 699908 11650 7023 73834 9000 64834 0 Performance Hall Expense 969211 969211 0 0 Choreography Staging and Dance Fees 331687 331687 0 0 Costume & Toe Shoes Expense 237753 237753 0 0 Sets Scenery & Stage Expense 203730 203730 0 0 Credit Card Fees 324000 284082 657 39261 420879 174596 51928 194355 20421929 17704345 1711563 1006021 76766 11973 115856 832005 1059981 1803967 765603 68745 0 0 0 0 0 0 232460 203210 433754 548144 16718012 11632650 5815717 5085362 713872 658740 0 99415 0 0 0 0 333910 0 9547919 9311561 1686286 1522545 0 0 2890694 2813253 0 0 0 0 0 0 71903 62030 0 0 415777 153117 5064660 4550945 X 2541273 2371221 1941986 2389395 0 0 4483259 4760616 9547919 9311561 X 271354 6003 X 0 1 1 X 0 X 4815067 5498281 5366681 5020531 6411885 27112445 14067678 14427364 13717271 13545159 14191992 69949464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18882745 19925645 19083952 18565690 20603877 97061909 1706662 687648 446435 869754 1241864 4952363 0 0 0 0 0 0 1706662 687648 446435 869754 1241864 4952363 92109546 76934 69232 23780 8714 35801 214461 50180 36777 28360 24460 35001 174778 127114 106009 52140 33174 70802 389239 0 0 0 0 0 0 0 0 0 0 0 0 19009859 20031654 19136092 18598864 20674679 97451148 0.94519 0.94743 0.00399 0.00407 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15974 15974 20405955 20421929 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 23064 13312 13312 15974 65662 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 12528462 518312 2454889 758000 0 72437 14671226 12143097 111618 1122440 790000 0 58693 12528462 14348909 1145870 -2375719 900000 0 75963 12143097 0.2 0.8 0 0 1 1 0 0 0 0 0 0 0 0 10538861 6200277 4338584 0 990975 977688 13287 0 5188176 4454685 733491 5085362 0 Gift Annuities 153117 153117 20693283 20421929 271354 6003 0 0 0 2142765 2148768 2420122 23436824 6003 559361 0 2936177 3501541 19935283 0 758000 758000 20693283 21016702 559361 0 0 72439 631800 20384902 0 37027 37027 20421929 SchD_P05_S00_L04 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 for and makes distributions to the Association. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 The audited financial statements are prepared on a consolidated basis with PNB Foundation. The revenues, expenses and net assets of PNB Foundation are reported on the Form 990 filed by the Foundation. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d The audited financial statements are prepared on a consolidated basis with PNB Foundation. The revenues of PNB Foundation are reported on the Form 990 filed by the Foundation. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b The audited financial statements are prepared on a consolidated basis with PNB Foundation. $758,000 granted from PNB Foundation to PNB Association is eliminated in the consolidation. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d The audited financial statements are prepared on a consolidated basis with PNB Foundation. The expenses of PNB Foundation are reported on the Form 990 filed by the Foundation. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b The audited financial statements are prepared on a consolidated basis with PNB Foundation. $37,027 granted from PNB Association to PNB Foundation is eliminated in the consolidation. X X X X X X X 1 DCM 45 Main Street Suite 816 Brooklyn NY 11201 Telemarketing 0 261273 107099 154174 261273 107099 154174 CA WA Gala 81098 26262 54836 0 0 0 23161 3935 27740 Winter Event 43051 36357 6694 0 0 0 2763 300 3631 3 51819 17046 34773 0 0 0 24761 1300 8712 175968 79665 96303 0 0 0 50685 5535 40083 96303 0 1 Pacific Northwest Ballet Foundation 301 Mercer Street Seattle WA 98109 911736971 501(c)(3) 37027 Funds were granted to Pacific Northwest Ballet Foundation, the supporting organization that holds endowment funds for the benefit of Pacific Northwest Ballet Association, to fulfill a donor's endowment request. 1 0 Tuition paid on behalf of PNB dancers as part of PNB's Second Stage program 29 36000 0 Cash paid Second Stage grants to pay for dancer continuing education expenses and selected, second career business expenditures 15 17706 0 Cash paid Stipends paid to professional level ballet dance students who perform in Nutcracker and other productions throughout the season. 26 39843 0 Cash paid SchI_P01_S00_L02 Schedule I, Part I, Line 2 Funds were granted to Pacific Northwest Ballet Foundation, the supporting organization that holds endowment funds for the benefit of Pacific Northwest Ballet Association. PNB Foundation regularly reports endowment activity to PNB Association. Funds were granted to or paid on behalf of PNB dancers as part of PNB's Second Stage program that assists dancers with transitioning to second careers. Grant are given based upon stated grant guidelines and are approved by the grant panel. X X X X X 0 0 0 0 0 0 0 0 0 D David Brown 230381 0 0 0 0 0 0 0 5619 0 236000 0 0 0 Peter Boal 238303 0 0 0 0 0 0 0 4612 0 242915 0 0 0 Elaine Bauer Brown Spouse of Executive Director 40498 Employee Compensation 0 X 17 163525 mean price quote 0 0 1 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Membership is open to the public upon payment of an annual membership contribution, as established by the Governing Board. Members only have the power to vote in the election of the Governing Board of Trustees. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Members elect the Trustees of the Govering Board at the Annual Meeting of the Members. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Every Trustee of the Governing Board was emailed a complete copy of the organization's final Form 990 in electronic form for review prior to its filing with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c PNB's Conflict of Interest Policy covers Trustees of the Governing Board, officers, and members of 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 transaction or arrangement. The Governing Board or committee, excluding the interested person, determines if a conflict of interest exists. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Personnel Committee of the Board of Trustees sets the compensation for the Executive Director and for the Artistic Director after a performance assessment and review of comparable salaries. Other "Office" and/or Key Employees compensation is recommended by the HR Director in consultation with the Executive and Artistic Directors after a review of comparable salaries. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy available to the public on request. Audited financial statements available on our website or upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gains on investments recorded at fair value Pacific Northwest Ballet Foundation 301 Mercer Street Seattle WA 98109 911736971 Funds operating support WA 501(c)(3) 11a N/A 0 Song & Dance LLC Amusements 301 Mercer Street Seattle WA 98109 710903362 Gift Shop WA N/A Related 115606 87373 0 0 1 0.5 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 Pacific Northwest Ballet Foundation c 758000 Cash received Song & Dance LLC Amusements p 58754 Cash received Song & Dance LLC Amusements r 100000 Cash received