2011-05-16T14:18:59-07:00 2010-06-30 990 2009-07-01 910897129 PACIFIC NORTHWEST BALLET ASSOCIATION PACI 2064419411 301 Mercer St Seattle WA 98109 W Daniel Heidt 2064419411 2010-10-15 2009 2016-02-24 21:20:13Z D David Brown 301 Mercer Street Seattle WA 98109 19716336 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. 51 51 586 430 24460 15854 6172248 5698174 13745631 13569619 25976 3909 94433 112357 20038288 19384059 0 0 0 0 13256994 12207568 112077 111894 991524 8291649 7928180 21660720 20247642 -1622432 -863583 9766636 9547919 4436863 5064660 5329773 4483259 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 14135950 10314477 PNB's company of 46 dancers presents more than 100 performances each year. Its active repertoire includes over 100 full length and mixed repertory ballets representing a broad diversity of choreographers and dance styles. PNB performs with its own orchestra to over 200,000 people every year in McCaw Hall at Seattle Center, and tours nationally. It trains in its own state-of-the-art studios. 3058893 2516366 PNB School offers a complete professional curriculum to more than 900 students, and recreational dance instruction to an additional 600. The school also holds an invitation-only summer course for 200 ballet students from across the US. PNB provides scholarships to students with artistic potential and financial need, and free classical dance training for 140 talented area elementary students. It has a faculty of 32 instructors and 20 piano accompanists at two locations. 156835 69674 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. 238070 283813 PNB Conditioning works with dancers, students and others to develop core strength and stability, long lean muscles, increased range of movement, and flexibility. 238070 0 283813 17589748 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 1 46 0 1 586 1 1 1 0 0 0 0 1 1 0 0 0 1 1 0 51 51 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X X David Thorpe CFO 2064413575 301 Mercer St Seattle WA 98109 Aya Stark Hamilton 2 X X 0 0 0 Joe G Norman Jr 2 X X 0 0 0 Carl G Behnke 2 X X 0 0 0 W Daniel Heidt 2 X X 0 0 0 Glenn Kawasaki 2 X X 0 0 0 Lynn Lindsay 2 X X 0 0 0 Rian MacLeod 2 X X 0 0 0 Peter A Horvitz 2 X X 0 0 0 Julie Kelly 2 X X 0 0 0 Pamela Johnson 2 X X 0 0 0 Kay Baxter 2 X X 0 0 0 Gail T James 2 X X 0 0 0 Patricia Auld 1 X 0 0 0 Diane Burgess 1 X 0 0 0 Robert W Cremin 1 X 0 0 0 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5124 Randal Chiarelli 40 X X 101309 0 5124 Ellen Walker 40 X X 115875 0 5124 821097 0 24834 4 0 1 0 Hornall Anderson Design Works 710 Second Avenue Suite 1300 Seattle WA 98104 Website design & development 272608 All Season 211 SW 119th Seattle WA 98146 Janitorial services 112581 0 580288 3980158 0 790000 347728 0 167970 5698174 Performance ticket Sales 711120 10380634 10380634 0 0 School Tuition and Fees 611600 2803696 2803696 0 0 Rental of Sets Costumes 711120 31433 31433 0 0 Touring 711120 114724 114724 0 0 Gift Shop Profits 453220 99127 74667 24460 0 140005 140005 0 0 13569619 8714 0 0 8714 0 0 0 0 0 0 0 0 0 0 283423 0 288228 0 -4805 0 -4805 0 0 -4805 156406 0 44049 112357 112357 0 0 0 19384059 13657516 24460 3909 870765 509734 361031 48790 48790 8691298 7691556 518628 481114 324676 324676 1103472 1003324 54673 45475 1168567 1025381 84044 59142 2031 2031 38268 434 37834 111894 111894 433103 425232 7871 1714392 1692124 22268 614718 456268 124403 34047 134271 42705 90928 638 316423 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19384059 20812872 506539 0 0 58691 565230 20247642 0 0 0 20247642 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds held by Pacific Northwest Ballet Foundation, a supporting organization, are used to support the operations of Pacific Northwest Ballet Association. SchD_P10_S00_L00 Schedule D, Part X As of June 30, 2010 and 2009, the Organization had no uncertain tax positions requiring accrual. 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 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, expenses and net assets 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. $790,000 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 revenues, expenss and net assets of PNB Foundation are reported on the for 990 filed by the Foundation. X X X X X X X 1 DCM Telefunding 0 182484 89621 92863 182484 89621 92863 CA WA GALA 41600 0 41600 0 0 0 21403 0 6644 Winter Ball 33481 0 33481 0 0 0 551 500 4975 3 81324 0 81324 0 0 0 2445 500 7030 156405 0 156405 0 0 0 24399 1000 18649 44048 112357 X X X X X 0 0 0 0 0 0 0 0 0 D David Brown 251225 0 0 0 0 0 0 0 5124 0 256349 0 0 0 Peter Boal 263378 0 0 0 0 0 0 0 4338 0 267716 0 0 0 Ellen Walker 115875 0 0 0 0 0 0 0 5124 0 120999 0 0 0 Randal Chiarelli 101309 0 0 0 0 0 0 0 5124 0 106433 0 0 0 Debbi Lewang 89310 0 0 0 0 0 0 0 5124 0 94434 0 0 0 Kent Stowell Former Officer and Former Key Employee 59466 Royalties under intellectural property agreement 0 Francia Russell Stowell Former Officer and Former Key Employee 59466 Royalties under intellectual properties 0 Francia Russell Stowell Former Officer and Former Key Employee 16000 Fee for services; staging ballet 0 Elaine Bauer Brown Spouse of Executive Director 48790 Employee Compensation Teacher 0 X 21 167970 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. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Trustees are elected by the membership on staggered three-year-terms. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Each member is entitled to one vote on each matter submitted to a vote of the membership. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Annually the Finance committee or Executive Committee of the Board of Trustees reviews all summary of the 990's. The full document is made available to Trustees via the website. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annually each Board of Trustee member confirms whether or not they have a potential conflict of interest. Any conflicts are addressed by the leadership of the Finance or Executive Committee. 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 statements available to the public on request. Audited financial statements available on our website or upon request. Pacific Northwest Ballet Foundation 301 Mercer Street Seattle WA 98109 911736971 Provide operational support through distributions for endowment funds. 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