2023-02-23T13:45:51-06:00 2023-01-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-07-01 741185669 SYMPHONY SOCIETY OF SAN ANTONIO SYMP 2107383001 342 WEST WOODLAWN SAN ANTONIO TX 78212 COREY COWART EXECUTIVE DIRECTOR 2107383001 2023-02-21 1 COREY COWART 999009999 1 SUSAN VALDEZ P00187817 2108291300 2023-02-21 2 AAL1 IAL1 2022 2023-03-07 01:45:13Z X COREY COWART 342 WEST WOODLAWN SAN ANTONIO TX 78212 281486 0 X WWW.SASYMPHONY.ORG X 1939 TX THE SAN ANTONIO SYMPHONY'S MISSION IS TO DELIGHT, ENGAGE, AND INSPIRE THE ENTIRE COMMUNITY THROUGH EXCELLENT PERFORMANCE, EDUCATION, AND OUTREACH. X 1 1 0 0 0 0 4085249 0 0 0 11118 183908 250 17468 4096617 201376 0 0 0 0 1052143 0 0 0 0 1304397 1992900 2356540 1992900 1740077 -1791524 2467216 0 675692 0 1791524 0 X THE SAN ANTONIO SYMPHONY'S MISSION IS TO DELIGHT, ENGAGE, AND INSPIRE THE ENTIRE COMMUNITY THROUGH EXCELLENT PERFORMANCE, EDUCATION, AND OUTREACH 0 1 THE SAN ANTONIO SYMPHONY, ESTABLISHED IN 1939, FILED FOR BANKRUPTCY ON JUNE 16, 2022 IN THE US BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF TEXAS, SAN ANTONIO DIVISION. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RANDOLPH N OSHEROW CHAPTER 7 TRUSTEE 2107383001 342 WEST WOODLAWN SUITE 100 SAN ANTONIO TX 78212 RANDY OSHEROW BANKRUPTCY TRUSTEE 2.00 X 0 0 0 COREY COWART EXECUTIVE DIRECTOR 10.00 X X 12000 0 0 12000 0 0 0 0 0 0 0 121 121 264018 80110 183908 183908 183908 MISCELLANEOUS INCOME 711130 12347 12347 MUSIC SALES 900099 5000 5000 17347 201376 201255 0 121 18005 18005 12000 12000 71 71 DISPOSITION OF ASSETS I 1959595 1959595 BANK SERVICE CHARGES 1471 1471 STORAGE FEES 1194 1194 BANKRUPCY FILING FEES 564 564 1992900 0 1992900 0 0 60073 0 0 480789 0 0 0 0 0 17164 0 0 80110 0 0 0 0 0 1829080 0 2467216 0 465247 0 210445 675692 0 X -37556 0 1829080 0 1791524 0 2467216 0 -1791524 0 X X 0 0 0 X 3645414 3934352 3644072 4085249 15309087 3645414 3934352 3644072 4085249 15309087 15309087 27935 15377 11118 121 54551 5490 17347 22837 15386475 1542598 0.99500 0.99280 X PART II, SECTION A AND SECTION B THE ORGANIZATION CHANGED THEIR FISCAL YEAR END FROM AUGUST 31, 2021 TO JUNE 30, 2021. THE SCHEDULE PRESENTED IN PART II, COLUMN D, HAS ONLY THE ALLOCATION FOR THE 10 MONTHS ENDING JUNE 30, 2021. 1830069 1830069 2225226 -395157 1830069 1936117 344755 53105 2225226 1889871 152658 106412 1936117 2051993 50304 212426 1889871 1 0 0 PART V, LINE 4: THE SYMPHONY RETURNED ALL ENDOWMENT FUNDS TO THE DONOR AT THE TIME OF BANKRUPTCY. FIXED ASSETS 2022-09-27 250000 MARKET VALUE 413139419 SAN ANTONIO PHILHARMONIC PO BOX 700790 SAN ANTONIO TX 78270 501(C)(3) 0 0 0 0 1 1 1 0 0 FORM 990, PART III, LINE 3 THE SAN ANTONIO SYMPHONY FILED FOR CHAPTER 7 BANKRUPTCY ON JUNE 12, 2022 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS E-MAILED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OR CONSULTANT TO A NONPROFIT ORGANIZATION, OR EMPLOYMENT BY OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE SAN ANTONIO SYMPHONY. ANY SUCH INFORMATION REGARDING BUSINESSS INTERESTS OF A RESPONSIBILE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE PRESIDENT/CEO, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATLEY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15 THE WERLING ASSOCIATIONS, INC CONDUCTS AN ANNUAL SAN ANTONIO NOT-FOR-PROFIT WAGE AND BENEFIT SURVEY. THE SAN ANTONIO SYMPHONY PARTICIPATES IN THE ANNUAL WERLING SALARY SURVEY AND CONSULTS THE SURVEY'S RESULTS WHEN DETERMINING STAFF SALARIES. MEMBERS OF THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ARE CONSULTED ON SENIOR STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST