2.  Mission: To engage, educate and enrich the community of Steamboat Springs and the Yampa Valley through dance.  Vision: We foster a vibrant culture of dance in the Yampa Valley community by inspiring passion for and appreciation of diverse dance experiences.  Established in 1972  14 Board members  154 members

3.  XX pieces, 150 dancers  Diverse dance styles  XX Tickets Sold  $61,920 earned total  2 out of 4 shows sold out

4. Type of Scholarship Amount Budgeted Amount Granted to date Number of Scholarships Given 1 st Position$11,500$9,640129 5 th Position$1,500$2,65015 Sponsor a Dancer $2,000$4,7002 Amy Flint$1,000$7001 TOTAL$15,000$17,690

5.  Dance on Film Series – offered XX films  Senior Prom night – Success!  National Dance Week – 7 classes offered  Master Classes – 0 events  School Outreach – 0 events

6.  Continued Dance on Film Series  Partnering with Perry- Mansfield and Bud Werner  XX films shown in FY15  Continually good turnout  National Dance Day  Offered 7 free classes at 5 different studios in town  All contributions were donated  Senior Prom  Community dance event  Master Classes  Did not host any events  School Outreach  Did not host any in- school events this year

7. IncomeExpensesRevenue $92,441$75,043$14,017

8.  Hired Marketing and Fundraising Coordinator  Participated in CO Gives Day for the 1 st time  Increased Sponsorships to over $20,000  Received Colorado Creative Industries and City Arts grants for $4,000; reapplied for 2016  Applied for Yampa Valley Community Foundation Grant for the 1 st time  Hosted a second fundraising event  Hot dog sales  Raised a total of $31,732 more than last year  Approx net revenue of $8,000 more than last year

9.  Wrote and printed first Annual Report  Conducted 1 st survey of Scholarship Recipients  Purchased professional photos of rehearsals and concert  Commissioned first promotional video  Cleaned out costume closet  Host dance primer for Annual Concert  Conducted studio outreach

10.  Production Team:  Artistic Director: Meg Southcott  Co-Producer: Valerie Stafford  Co-Producer: Amanda Quinones  Concert Dates:  Thursday, February 25 – Saturday, February 27 (matinee and evening show)  Load-in and tech/run thru are scheduled for Friday February 19 - 23  Dress rehearsal is Wednesday February 24.

11.  Terms expiring:  Kristen Jespersen – President – 3-yr term –  Rachel Radetsky – Treasurer – 3-yr term  Pamela Turner – 3-yr term  Chad McGown – Alternate – 1 yr term  Nikki Inglis – Alternate – vacant - 1 yr term  Mackenzie Findlay – Alternate – vacant - 1 yr term  Positions vacated:  Kat Johnson – expires 2016

12.  Increasing membership  Membership survey  Incentives?  Expanding programs  Master Classes  Performances  School Outreach  Programs Coordinator?  Working with studios and other non-profits  Chief variety show  Perry-Mansfield  Increasing Services for Dancers and Studios