2024-05-15T22:42:02-07:00 2023-06-30 990 2022-07-01 910897129 PACIFIC NORTHWEST BALLET ASSOCIATION PACI 2064419411 301 Mercer St Seattle WA 981094600 David Thorpe CFO 2064413575 2024-05-15 David Thorpe 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Pacific Northwest Ballet David Thorpe 301 Mercer St Seattle WA 98109 25972728 0 X www.pnb.org X 1972 WA Pacific Northwest Ballet Association 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. 41 41 633 200 30338 25536 25181242 7499821 13402890 17423583 42551 329889 215002 222123 38841685 25475416 1457713 683330 0 0 17134055 18778857 75577 68973 1066453 10078632 10416412 28745977 29947572 10095708 -4472156 27529180 30844012 8726421 16524593 18802759 14319419 Pacific Northwest Ballet Association's (PNB) 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, growing and diverse audience; and strengthen our financial and organizational foundation. 0 0 20678599 50091 13583589 Pacific Northwest Ballet company (PNB) consists of 46 dancers and a live orchestra that annually present six repertory productions of full-length and mixed repertory ballets, and George Balanchine's The Nutcracker(R) at Marion Oliver McCaw Hall that are attended by more than 225,000 adults and children. PNB also performed on tour in New York City. Our programming reflects PNB's dedication to making ballet accessible to people of all ages and from all walks of life. We accomplish this by showcasing traditional ballet and innovative contemporary choreography, providing live orchestra music, offering behind-the-scenes experiences, and cultivating new generations of arts participants and enthusiasts through dance education and engagement. 4996622 23713 4058214 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 about 800 students annually and plays an instrumental role in the developing the Company's distinctive style. Students perform in an end of the year performance, and with the company as needed. The School also offers recreational dance instruction. Scholarships totaling around $650,000 are offered to help attract and retain promising young artists. The School has a faculty of 27 instructors and 20 piano accompanists at two locations. 314955 0 80534 Pacific Northwest Ballet (PNB) Community Education program presents dance and curricula in area classrooms and at workshops. We offer residencies for students grades Pre-K to 12, as well as teacher workshops, training and curriculum development. Selected performances and workshops are offered for school groups. PNB's general audience education includes studio previews and discussions with choreographers and artists. 70224 0 72079 Pacific Northwest Ballet Conditioning works with dancers, students, staff and others to develop core strength and stability, long lean muscles, increased range of movements and flexibility. 70224 0 72079 26060400 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 121 0 1 633 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY OR WA X X Pacific Northwest Ballet Association David Thorpe CFO 2064419411 301 Mercer St Seattle WA 981094600 Peter Boal Artistic Director 40 0 X 468758 0 36638 Ellen Walker Executive Director 40 0 X 358375 0 21421 Lia Chiarelli Chief Marketing & Advancement Officer 40 0 X 168202 0 26647 Emil de Cou Music Director/Principal Conductor 40.00 0 X 175112 0 18576 Lesley Rausch Principal Dancer 30 0 X 128143 0 26988 David Thorpe Chief Financial Officer 40 0 X 137128 0 17393 Lucien Postlewaite Principal Dancer 30 0 X 121334 0 24341 Elle Macy Principal Dancer 30 0 X 117339 0 24393 Dylan Wald Principal Dancer 30 0 X 118052 0 23255 Angelica Generosa Principal Dancer 30 0 X 118428 0 20632 Aya Hamilton Chair 2 1 X X 0 0 0 Lynne Graybeal President 2 1 X X 0 0 0 Dan Kingston Treasurer 2 1 X X 0 0 0 Maria Mackey Assistant Treasurer 2 0 X X 0 0 0 Leonard Sorrin Secretary 2 0 X X 0 0 0 Lynn Lindsay Assistant Secretary 2 0 X X 0 0 0 Peter Horvitz VP of Fund Development 2 1 X X 0 0 0 Sara A Jones VP of Marketing and Public Relations 2 0 X X 0 0 0 Vivian Schwab VP of Board Development 2 0 X X 0 0 0 Sue Buske Vice President of Education 2 0 X X 0 0 0 Joan Fitzmaurice Vice President of Governance 2 1 X X 0 0 0 David Hadley Immediate Past Chair 1 0 X X 0 0 0 Donna Barnett Trustee 1 0 X 0 0 0 Carl Behnke Trustee 1 1 X 0 0 0 Susan Brotman Trustee 1 0 X 0 0 0 Jon Conte Trustee 1.00 0.00 X 0 0 0 Sharon Falkner Trustee 1 0 X 0 0 0 Jerald Farley Trustee 1 0 X 0 0 0 Stephen E Fuhs Trustee 1 0 X 0 0 0 W Daniel Heidt Trustee 1 1 X 0 0 0 Kalen Holmes Trustee 1 0 X 0 0 0 Toni Hoover Trustee 1 1 X 0 0 0 Mariana Keller Trustee 1 0 X 0 0 0 April Kieburtz Trustee 1 0 X 0 0 0 Megan Kirley Trustee 1 0 X 0 0 0 Terrell Lefferts Trustee 1 0 X 0 0 0 Josh Lieberman Trustee 1 0 X 0 0 0 Frederick McDonald Trustee 1 0 X 0 0 0 Carol Neiman Trustee 1 0 X 0 0 0 Jenna Owens Trustee 1 0 X 0 0 0 Kristin Pastoriza Trustee 1 0 X 0 0 0 Tom A Puentes Trustee 1 0 X 0 0 0 Barbara Ries Trustee 1 0 X 0 0 0 Elizabeth Stokes Trustee 1 0 X 0 0 0 Jennifer Thompson Trustee 1 0 X 0 0 0 Aimee Truchard Trustee 1 0 X 0 0 0 Stephanie True Trustee 1.00 0.00 X 0 0 0 Natasha Lalji Verjee Trustee 1.00 0.00 X 0 0 0 Connie Walsh Trustee 1.00 0.00 X 0 0 0 Jodi Wong Trustee 1.00 0.00 X 0 0 0 Leslie Yamada Trustee 1 0 X 0 0 0 1910871 0 240284 19 0 1 0 City of Seattle 305 Harrison Street Seattle WA 98109 Performance hall staff 784225 The Seattle Times 1000 Denny Way Seattle WA 98109 advertising 383930 Premier Risk Solutions LLC 26828 Maple Valley Hwy Suite 303 Maple Valley WA 98038 security 176670 DCG One 4401 E Marginal Way S Seattle WA 98134 creative services 156001 DCM 244 5th Ave Suite M223 New York NY 10001 telemarketing & fundraising 191892 11 25695 0 446632 1005000 433150 5589344 281558 7499821 Performance ticket sales 711120 12511140 12511140 0 0 Ballet school tuition & fees 611610 4058214 4058214 0 0 Touring performance fees 711120 657500 657500 0 0 Community education fees 611610 80534 80534 0 0 Conditioning fees 611620 72079 72079 0 0 44116 44116 0 0 17423583 154474 0 0 154474 0 0 0 0 0 0 0 0 12716 59120 0 0 12716 59120 71836 71836 0 0 281558 179048 285191 0 -3633 179048 175415 179048 0 -3633 212121 446632 212121 0 0 0 Amusements Gift Shop 453220 150287 119949 30338 0 0 0 0 0 150287 25475416 17794416 30338 150841 611626 611626 71704 71704 1337576 842072 495504 13054878 11845854 607036 601988 812889 767584 27708 17597 1567518 1430187 64315 73016 2005996 1805408 113848 86740 20457 15747 4710 52759 52759 25489 25489 68973 68973 679215 301439 344276 33500 1236609 1234152 2457 1059351 851757 153197 54397 210916 55628 147902 7386 409032 409032 2078922 1524064 554858 499904 494683 5151 70 8976 3298 4455 1223 43791 43791 1076492 1074476 2016 124179 50546 73633 Hall expenses 1264867 1264867 0 0 Choreography and staging 412538 412538 0 0 Production 445791 445791 0 0 Costumes 387348 387348 0 0 379776 160599 100071 119106 29947572 26060400 2820719 1066453 907727 855117 11050645 8299481 4900211 4135743 293563 211582 0 0 0 0 0 0 315000 340596 511370 599378 24931416 16875943 9108168 8055473 133552 120392 308944 8226250 27529180 30844012 2644031 2004749 0 0 3990500 4451750 0 0 0 0 2000000 1527691 91890 8540403 8726421 16524593 X 10139015 6115029 8663744 8204390 18802759 14319419 27529180 30844012 X -4472156 17638 0 0 0 -28822 X 0 1 X 1 0 X 7596152 10351453 9465983 20106242 7499821 55019651 16988943 14336511 3448164 13593738 17794416 66161772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206271 52357 0 258628 24585095 24687964 13120418 33752337 25294237 121440051 1374095 2345660 1069496 1645120 1246968 7681339 0 0 0 0 0 0 1374095 2345660 1069496 1645120 1246968 7681339 113758712 60430 189051 5366 45135 154474 454456 40282 34727 1206 24154 30338 130707 100712 223778 6572 69289 184812 585163 0 0 0 0 0 0 0 0 0 0 0 0 24685807 24911742 13126990 33821626 25479049 122025214 0.93226 0.93296 0.00480 0.00425 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25489 0 25489 29922082 29947571 1000000 250000 0 0 1000000 894390 1000000 1000000 3894390 5841585 25931 25391 12500 25489 89311 250000 223598 250000 250000 973598 1460397 25931 25391 12500 25489 89311 23755377 1745726 2615203 1005000 0 91540 27019766 26849330 1370200 -3472059 900000 0 92094 23755377 20779107 237652 6763838 845000 0 86267 26849330 19741644 1737819 169755 800000 0 70111 20779107 19254508 387062 977174 800000 0 77100 19741644 0.16 0.84 0 0 1 1 0 0 0 0 0 0 0 0 17203174 9660177 7542997 0 642457 623419 19038 0 7085785 6592347 493438 8055473 Investment in Song & Dance LLC 459230 Operating leases asset 7767020 8226250 0 Gift annuities liability 88428 Operating leases liability 8451975 8540403 Schedule D, Part V, Line 4 The endowment funds are used to support the operations of the Pacific Northwest Ballet Association. X X X X X X X 1 DCM 224 5th Ave M223 New York NY 10001 Phone solicitation for gifts from new and existing donors 0 76513 68973 7540 76513 68973 7540 CA NY OR PA TX WA First Look Gala 621700 446632 175068 0 1294 3157 35174 64771 71816 Spring Spark 29678 0 29678 0 0 0 13699 4200 8326 1 7375 0 7375 0 0 0 9684 0 0 658753 446632 212121 0 1294 3157 58557 68971 80142 212121 0 1 Pacific Northwest Ballet Foundation 301 Mercer St Seattle WA 98109 911736971 501(c)(3) 611626 0 Bequests received by PNB Association have been designated by its Board of Trustees to PNB Association's supporting foundation for investment in its endowment. 1 0 Tuition paid to local university on behalf of PNB dancers as part of PNB's Second Stage program. 3 36000 0 Second Stage program grants to dancers for education and other expenses to assist their transition to second careers. 4 14091 Stipends paid to professional level ballet students who perform in Nutcracker and other productions throughout the season. 18 23713 Schedule I, Part I, Line 2 Funds are granted or paid on behalf of Pacific Northwest Ballet (PNB) dancers as part of PNB's Second Stage program that assists dancers with transition to second careers. Grants are given based upon stated grant guidelines and are approved by the granting committee. Invoices or other documentation are received prior to payment. X X X 0 0 0 0 0 0 0 0 0 Peter Boal Artistic Director 459758 0 9000 0 0 0 42712 0 23927 0 535397 0 0 0 Ellen Walker Executive Director 349375 0 9000 0 0 0 7827 0 13595 0 379797 0 0 0 Lia Chiarelli Chief Marketing & Advancement Officer 168202 0 0 0 0 0 5531 0 21116 0 194849 0 0 0 Emil de Cou Music Director/Principal Conductor 175112 0 0 0 0 0 0 0 18576 0 193688 0 0 0 X 3548 sales price X 20 281558 mean price quote X 18 60916 sales price 0 0 1 0 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. Form 990, Part VI, Section A, Line 7a Members elect the Governing Board of Trustees at the annual meeting of the Members. Form 990, Part VI, Section B, Line 11b Chief Financial Officer reviews the Form 990 and schedules before it is filed. All Governing Board Trustees are emailed a link to a password-protected website on which the entire Form 990 can be viewed. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy covers the Governing Board of Trustees, 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 conflicts 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 transactions of arrangements. The Governing Board or Committee excluding the interested person determine if a conflict of interest exists. Form 990, Part VI, Section B, Line 15 The Personnel Committee of the Board of Trustees sets compensation for the Executive Director and the Artistic Director after a performance assessment and review of comparable salaries. Other officers and/or key employees compensation is recommended by the Human Resources Director in consultation with the Executive Director and/or Artistic Director after a review of the comparable salaries. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy are available to the public upon request. Audited financial statements are available on our website and upon request. Form 990, Part XI, Line 9 Loss on uncollected pledges Pacific Northwest Ballet Foundation 301 Mercer Street Seattle WA 981094600 911736971 Endowment investment for PNBA WA 501(c)(3) 12a Pacific NW Ballet Assoc 1 Song & Dance LLC 301 Mercer Street Seattle WA 981094600 710903362 Gift Shop WA N/A Related 134771 305124 1 30338 1 0.5 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 Pacific Northwest Ballet Foundation b 611626 cash paid Pacific Northwest Ballet Foundation c 1005000 cash received Song & Dance LLC q 88404 cash received