2024-07-02T12:14:08-05:00 2023-08-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-09-01 911704263 B H MUSIC CENTER BHMU 2062154700 PO BOX 21669 SEATTLE WA 98111 LESLIE JACKSON CHIHULY CHAIR 2062154860 2024-07-01 1 LESLIE JACKSON CHIHULY 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-07-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE JACKSON CHIHULY PO BOX 21669 SEATTLE WA 98111 7895427 0 X WWW.BENAROYAHALL.ORG X 1995 WA TO PRESERVE AND PROTECT BENAROYA HALL FOR THE SEATTLE SYMPHONY AND OTHER ARTS AND CULTURAL ORGS. 9 9 8 10 -15238 0 1161377 4801723 1582051 1907786 135731 10601 -441168 -162618 2437991 6557492 0 0 0 0 631374 754492 0 0 127000 5501794 5122554 6133168 5877046 -3695177 680446 54153096 54072398 3218842 2494530 50934254 51577868 TO MAINTAIN A CONCERT HALL CONSISTING OF THREE AUDITORIUMS AND GALLERY SPACE FOR THE SEATTLE SYMPHONY ORCHESTRA AND THE REGION'S PERFORMING ARTS AND COMMUNITY GROUPS. 0 0 5393443 1907786 MAINTAINED A FACILITY, BENAROYA HALL, AS A CONCERT HALL FOR THE SEATTLE SYMPHONY ORCHESTRA AND AS A VENUE FOR MUSICAL PERFORMANCES, PUBLIC MEETINGS AND EVENTS BY OTHER ORGANIZATIONS INCLUDING OTHER ARTISTIC AND COMMUNITY GROUPS. 5393443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X CHERONNE WONG 2062154700 200 UNIVERSITY STREET SEATTLE WA 98101 LESLIE JACKSON CHIHULY BOARD CHAIR 2.00 2.00 X X 0 0 0 KJRISTINE LUND SECRETARY 2.00 2.00 X X 0 0 0 JIM DUNCAN TREASURER 2.00 0.00 X X 0 0 0 DWIGHT DIVELY DIRECTOR 2.00 0.00 X 0 0 0 NANCY EVANS DIRECTOR 2.00 2.00 X 0 0 0 ISIAAH CRAWFORD DIRECTOR 2.00 2.00 X 0 0 0 GARY HOULAHAN DIRECTOR 2.00 0.00 X 0 0 0 BEN MARTZ DIRECTOR 2.00 4.00 X 0 0 0 MARK REDDINGTON DIRECTOR 2.00 0.00 X 0 0 0 KRISHNA THIAGARAJAN PRESIDENT & CEO 1.00 35.00 X 0 482796 47924 CHERONNE WONG CFO & BENAROYA HALL COO 5.00 30.00 X 0 234561 30994 JEFFREY VAUGHAN FACILITIES DIRECTOR 40.00 0.00 X 117165 0 39019 117165 717357 117937 1 0 1 0 ABM PO BOX 74008829 CHICAGO IL 60674 JANITORIAL 453939 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 SECURITY 380583 P2S INC PO BOX 3980 SEAL BEACH CA 90740 HVAC 144890 REEF PARKING 1700 7TH AVE SUITE 106 SEATTLE WA 98101 PARKING MANAGEMENT 136158 MACDONALD MILLER PO BOX 50917 SAN DIEGO CA 62150 HVAC 132980 5 377556 1595000 2829167 4801723 HALL USAGE FEES 532000 1252424 1252424 MAINTENANCE AGREEMENT 532000 655362 655362 1907786 5078 5078 1025016 1337935 -312919 -312919 -15238 -297681 5523 0 5523 5523 5523 FOOD SERVICE CONTRACT 722320 150301 150301 150301 6557492 1907786 -15238 -136779 621554 469826 24728 127000 90331 85815 4516 42607 40477 2130 1251 1188 63 93812 90131 3681 250828 235710 15118 33701 31102 2599 1949359 1834112 115247 988 939 49 4009 3809 200 2586440 2412320 174120 202166 188014 14152 5877046 5393443 356603 127000 1459780 931258 3549 3674 963168 6322 7675 134966803 82800180 52683445 52166623 54153096 54072398 1999545 490564 407945 408818 462574 122337 348778 1472811 3218842 2494530 X 50934254 50374842 1203026 50934254 51577868 54153096 54072398 X 680446 -36832 X 0 1 X 1 0 X 300000 542830 1888902 1161377 4801723 8694832 1899026 1322016 752517 1582051 1907786 7463396 1088813 677766 80406 668451 975045 3490481 3287839 2542612 2721825 3411879 7684554 19648709 2829167 2829167 1276324 888579 597648 760150 648323 4171024 1276324 888579 597648 760150 3477490 7000191 12648518 223007 192971 169580 177382 182464 945404 5763 5763 228770 192971 169580 177382 182464 951167 3516609 2735583 2891405 3589261 7867018 20599876 0.61400 0.63300 0.04620 0.06160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120463790 78168095 42295695 11062425 2436818 8625607 2654116 2195267 458849 786472 786472 52166623 DUE TO AFFILIATES 1472811 1472811 7862440 3845 -36832 -32987 7895427 -1337935 -1337935 6557492 7218826 3845 1337935 1341780 5877046 0 5877046 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR PRESENT VALUE DISCOUNT -36,832. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII -1,337,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII 1,337,935. 0 0 0 0 0 0 0 0 0 KRISHNA THIAGARAJAN PRESIDENT & CEO 0 446955 0 35841 0 0 0 10735 0 37189 0 530720 0 0 CHERONNE WONG CFO & BENAROYA HALL COO 0 234561 0 0 0 0 0 9555 0 21439 0 265555 0 0 JEFFREY VAUGHAN FACILITIES DIRECTOR 117165 0 0 0 0 0 4929 0 34090 0 156184 0 0 0 FORM 990, SCH J, PART II COMPENSATION FOR THE PRESIDENT & CEO AND CFO & BENAROYA HALL COO IS REVIEWED AND ESTABLISHED BY THE SEATTLE SYMPHONY ORCHESTRA, INC., A RELATED ORGANIZATION. FORM 990, PART I, LINE 6: THERE WERE 9 BOARD MEMBERS AND ONE CITY OF SEATTLE REPRESENTATIVE FOR A TOTAL OF 10. BOARD MEMBERS AVERAGE 2 HOURS PER WEEK AND THE CITY REPRESENTATIVE 2 HOURS PER MONTH. FORM 990, PART VI, SECTION A, LINE 2 NANCY EVANS, KJRISTINE R. LUND, LESLIE JACKSON CHIHULY, CHERONNE WONG AND KRISHNA THIAGARAJAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 SEATTLE SYMPHONY ORCHESTRA IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A SEATTLE SYMPHONY ORCHESTRA IS THE SOLE MEMBER AND MAY ELECT THE MEMBER REPRESENTATIVES TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE CONTROLLER AND THE CFO & BENAROYA HALL COO CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD CHAIR AND SSO AUDIT COMMITTEE ALSO REVIEW THE REPORT PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS AT BH MUSIC CENTER'S OFFICES. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT EXISTS, THE BOARD CHAIR OR A COMMITTEE THE BOARD CHAIR APPOINTS WILL INVESTIGATE THE POTENTIAL CONFLICT AND REPORT BACK TO THE BOARD. THE BOARD WILL THEN RECOMMEND PROPER ACTION, SUCH AS, THE CONFLICTED MEMBER RECUSING HIMSELF FROM ANY VOTE OR INFLUENCE REGARDING THE MATTER. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION, SEATTLE SYMPHONY ORCHESTRA, IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION. THE ORGANIZATION HAS NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13-14; BH MUSIC CENTER FOLLOWS THE POLICIES AND PROCEDURES OF THE SEATTLE SYMPHONY ORCHESTRA REGARDING THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR PRESENT VALUE DISCOUNT -36,832. SEATTLE SYMPHONY ORCHESTRA PO BOX 21906 SEATTLE WA 981113906 910667412 ORCHESTRA WA 501(C)(3) LINE 7 N/A 0 SEATTLE SYMPHONY FOUNDATION PO BOX 21906 SEATTLE WA 981113906 911351925 SUPPORTING ORGANIZATION TO SEATTLE SYMPHONY ORCHESTRA WA 501(C)(3) LINE 12A, I SEATTLE SYMPHONY ORCHESTRA 0 CHARITABLE LEAD ANNUITY TRUST (1) PO BOX 21906 SEATTLE WA 98111 INVESTMENTS WA N/A T 0 0 0 1 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0