PACIFIC SYMPHONY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PACIFIC SYMPHONY (EIN 95-3635496)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-14
IRS object ID: 202331349349301158
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-14T20:31:07-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWNPC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SPECTRUM CENTER DRIVE STE 1000	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953635496	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pacific Symphony	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SEAN SUTTON	InCareOfNm
Business Name Control	PACI	BusinessNameControlTxt
Phone	7147555788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17620 Fitch 100	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN SUTTON	PersonNm
Person Title	EXECUTIVE VP AND COO	PersonTitleTxt
Phone	7147555788	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SEAN	PersonFirstNm
Person Last	SUTTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD L RUVELSON	PreparerPersonNm
PTIN	P00234075	PTIN
Phone	9492612808	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN SUTTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17620 Fitch 100	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,159,656	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PACIFICSYMPHONY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE AND ENGAGE THROUGH EXCEPTIONAL MUSIC PERFORMANCES, EDUCATION AND COMMUNITY PROGRAMMING.	ActivityOrMissionDesc
Voting Members Governing Body	68	VotingMembersGoverningBodyCnt
Voting Members Independent	67	VotingMembersIndependentCnt
Total Employee	356	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,627,732	PYContributionsGrantsAmt
CY Contributions Grants	$21,971,736	CYContributionsGrantsAmt
PY Program Service Revenue	$35,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,284,876	CYProgramServiceRevenueAmt
PY Investment Income	$440,515	PYInvestmentIncomeAmt
CY Investment Income	$315,799	CYInvestmentIncomeAmt
PY Other Revenue	$1,499,810	PYOtherRevenueAmt
CY Other Revenue	$1,298,025	CYOtherRevenueAmt
PY Total Revenue	$17,603,170	PYTotalRevenueAmt
CY Total Revenue	$30,870,436	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,255,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,496,652	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$46,817	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$56,121	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,898,508	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,725,885	PYOtherExpensesAmt
CY Other Expenses	$9,195,175	CYOtherExpensesAmt
PY Total Expenses	$11,028,000	PYTotalExpensesAmt
CY Total Expenses	$21,747,948	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,575,170	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,122,488	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,133,763	TotalAssetsBOYAmt
Total Assets EOY	$53,774,912	TotalAssetsEOYAmt
Total Liabilities BOY	$9,040,203	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,694,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,093,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$48,080,628	NetAssetsOrFundBalancesEOYAmt
Mission	PACIFIC SYMPHONY INSPIRES, ENGAGES AND SERVES ORANGE COUNTY AND THE REGION THROUGH EXCEPTIONAL MUSIC PERFORMANCES, AND EDUCATION AND COMMUNITY PROGRAMMING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,809,852	ExpenseAmt
Revenue	$5,796,980	RevenueAmt
Desc	CLASSICAL, POPS CONCERTS, OUTDOOR CONCERTS, CONCERTS FOR BALLET, CHORALE GROUPS AND OTHER ORGANIZATIONS APPROXIMATELY 115,911 OF EXPERIENCES PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,031,205	ExpenseAmt
Revenue	$1,487,896	RevenueAmt
Desc	EDUCATIONAL EVENTS AND COMMUNITY OUTREACH PROGRAMS INCLUDING APPRECIATION OF MUSIC IN SCHOOL PROGRAMS, FAMILY CONCERTS, YOUTH ORCHESTRA AND OTHERS APPROXIMATELY 98,000 EXPERIENCES PROVIDED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,841,057	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	93	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	356	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	68	GoverningBodyVotingMembersCnt
Independent Voting Member	67	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SEAN SUTTON	PersonNm
Phone	7147555788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17620 FITCH SUITE 100	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR CARL ST CLAIR
MUSIC DIRECTOR	40.0	0.0	Yes (X)	$375,978	$0	$12,516
Mr JOHN E FORSYTE
PRESIDENT	40.0	0.0		$322,349	$0	$30,219	Yes (X)	Yes (X)
Mr GREGORY COX
VP of DEV.& EXT. relations	40.0	0.0	Yes (X)	$238,370	$0	$15,076
MR DENNIS KIM
CONCERT MASTER	10.0	0.0	Yes (X)	$224,629	$0	$10,885
MR SEAN SUTTON
EVP & COO	40.0	0.0		$167,742	$0	$18,044		Yes (X)
Nikki Crabtree-Palley
SR. DIR. OF INDIVIDUAL giving	40.0	0.0		$148,099	$0	$5,416			Yes (X)
EILEEN JEANETTE
VP of ARTISTIC & ORCH.	40.0	0.0		$131,975	$0	$14,126			Yes (X)
GARY GOOD
SR. EXEC. SPECIAL CAMPAIGN	40.0	0.0		$130,415	$0	$5,099				Yes (X)
Jesse Hiser
DIRECTOR OF FINANCE	40.0	0.0		$123,102	$0	$10,442			Yes (X)
CRAIG HAHN
DIRECTOR OF ORCHESTRA PERSONNE	40.0	0.0		$104,155	$0	$10,091			Yes (X)
MS JOANN LEATHERBY
Imm. Past Chair/Board Affairs	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MR JOHN R EVANS
BOARD CHAIR	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MR MARK NIELSEN
VICE chair finance & tres.	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MR SCOTT SIEGEL
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS SUSAN ANDERSON
VICE CHAIR, DEVELOPMENT	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MRS LEONA ARONOFF-SADACCA
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS LINDSAY AYERS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR ERIC CHAMBERLAIN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
DR JO ELLEN ALLEN-CHATHAM
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR PATRICK CHENG
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS CAROL CHOI
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR ROBERT CORBIN
DIRECTOR - PAST	0.5	0.0		$0	$0	$0	Yes (X)
MR BOB DAVEY
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS GINNY DAVIES
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS LUCY DUNN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
DR AL FERRARI
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS BARBARA FOSTER
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR MICHAEL S GORDON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR NICHOLAS GREENKO
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR RONDELL B HANSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
DR DONALD HECHT
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS MICHELLE HOROWITZ
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR JAMES NEWTON HOWARD
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR DONALD HU
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS SCHARRELL JACKSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR JOHN MARK JENNINGS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR SHENG JIANG
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR SETH JOHNSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS AGNES LEW
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR PHILLIP N LYONS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS DIANA MARTIN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR BRIAN MARYOTT
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS PATRICIA MCAULEY
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR DAVID V MELILLI
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR CARLOS MOLLURA
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR TIMOTHY J MOLNAR
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS STACEY NICHOLAS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR DAVID ONTKO
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS ANOOSHEH OSKOUIAN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR JOHN PELLER
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS JUDITH POSNIKOFF
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS CHIYO ROWE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
DR EVAN B SIEGEL
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR HON H WARREN SIEGEL
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR RONALD M SIMON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS ELIZABETH STAHR
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS CAROLANN TASSIOS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR CHRISTOPHER TOWER
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR DAVID TROOB
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR BART VAN AARDENNE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR FRAMROZE VIRJEE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR HENRY WALKER
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS JUDY WHITMORE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS JANE FUJISHIGE YADA
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR CHARLES ZHANG
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
mc sungila
directoR	0.5	0.0		$0	$0	$0	Yes (X)
MR ARTHUR ONG
SECRETARY	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MR WILLIAM DOLAN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR REZA JAHANGIRI
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS LOUISE MERAGE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR ABBAS MOHADDES
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR MAURICE MURRAY
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS KARIN L PEARSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS MICHELLE ROHE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR BRIAN SCHOENLE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR ED SACHS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR ANDY THORBURN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS JENNIFER WILSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS CATHERINE EMMI
DIRECTOR - PAST	0.5	0.0		$0	$0	$0	Yes (X)
MR WILLIAM F PODLICH
DIRECTOR - PAST	0.5	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,966,814	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,914	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SEGESTROM CENTER FOR THE ARTS
600 TOWN CENTER DR	COSTA MESA	CA	92626	RENTAL & SERVICE	$550,654
THEATER DIRECT INC
4213 w BURBANK BLVD	BURBANK	CA	91505	TELEFUNDING & TELEMA	$158,087
TECHMD
3750 S Susan St	SANTA ANA	CA	92704	IT SERVICES	$150,054
BRITE IDEAS INC
65 BEACH STREET	PONCE INLET	FL	32127	STAGE LIGHTING	$148,894
PATINA CATERING
1150 S Olive St Suite TGL-25	LOS ANGELES	CA	90015	EVENTS CATERING	$115,449

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Fundraising	$617,186	FundraisingAmt
Government Grants	$8,495,614	GovernmentGrantsAmt
All Other Contributions	$12,858,936	AllOtherContributionsAmt
Noncash Contributions	$3,263,779	NoncashContributionsAmt
Total Contributions	$21,971,736	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT TICKET SALES	711190	$5,796,980	$5,796,980
CONTRACTED CONCERTS	711190	$1,226,303	$1,226,303
EDN. PROGRAMS/CONCERTS	711190	$261,593	$261,593

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,284,876	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$548,084	TotalRevenueColumnAmt
Exclusion	$548,084	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,861,052	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,093,337	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$232,285	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$232,285	TotalRevenueColumnAmt
Exclusion	-$232,285	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,265,792	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$617,186	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,181,430	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,084,362	TotalRevenueColumnAmt
Exclusion	$1,084,362	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$41,082	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,453	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,629	TotalRevenueColumnAmt
Exclusion	$26,629	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	711190	BusinessCd
Total Revenue Column	$187,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$187,034	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$187,034	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,870,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,284,876	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,613,824	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,548,803	TotalAmt
Program Services	$868,041	ProgramServicesAmt
Management And General	$358,032	ManagementAndGeneralAmt
Fundraising	$322,730	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,892,750	TotalAmt
Program Services	$6,624,198	ProgramServicesAmt
Management And General	$1,471,310	ManagementAndGeneralAmt
Fundraising	$797,242	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$678,473	TotalAmt
Program Services	$622,369	ProgramServicesAmt
Management And General	$36,413	ManagementAndGeneralAmt
Fundraising	$19,691	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$605,629	TotalAmt
Program Services	$405,577	ProgramServicesAmt
Management And General	$155,927	ManagementAndGeneralAmt
Fundraising	$44,125	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$770,997	TotalAmt
Program Services	$578,448	ProgramServicesAmt
Management And General	$118,846	ManagementAndGeneralAmt
Fundraising	$73,703	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,100	TotalAmt
Management And General	$14,100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,316	TotalAmt
Management And General	$74,316	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$56,121	TotalAmt
Fundraising	$56,121	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$75,759	TotalAmt
Management And General	$75,759	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$495,527	TotalAmt
Program Services	$59,033	ProgramServicesAmt
Management And General	$343,650	ManagementAndGeneralAmt
Fundraising	$92,844	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,850,726	TotalAmt
Management And General	$1,435,773	ManagementAndGeneralAmt
Fundraising	$414,953	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$423,261	TotalAmt
Program Services	$33,915	ProgramServicesAmt
Management And General	$332,913	ManagementAndGeneralAmt
Fundraising	$56,433	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$250,176	TotalAmt
Management And General	$246,281	ManagementAndGeneralAmt
Fundraising	$3,895	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$17,637	TotalAmt
Program Services	$17,637	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$213,497	TotalAmt
Program Services	$140,908	ProgramServicesAmt
Management And General	$72,589	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,972	TotalAmt
Program Services	$11,294	ProgramServicesAmt
Management And General	$13,517	ManagementAndGeneralAmt
Fundraising	$7,161	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,038	TotalAmt
Program Services	$928	ProgramServicesAmt
Management And General	$1,648	ManagementAndGeneralAmt
Fundraising	$5,462	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$425,557	TotalAmt
Program Services	$280,868	ProgramServicesAmt
Management And General	$144,689	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$127,610	TotalAmt
Program Services	$53,375	ProgramServicesAmt
Management And General	$74,235	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION & EXHIBITION	$4,557,230	$4,557,230
EDUCATIONAL PROGRAMS	$505,097	$505,097
MISCELLANEOUS	$124,672	$82,139	$38,385	$4,148

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,747,948	TotalAmt
Program Services	$14,841,057	ProgramServicesAmt
Management And General	$5,008,383	ManagementAndGeneralAmt
Fundraising	$1,898,508	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,080,934	BOYAmt
EOY	$844,238	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,599,590	BOYAmt
EOY	$10,649,270	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,323,136	BOYAmt
EOY	$6,125,950	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,387,861	BOYAmt
EOY	$2,339,898	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$746,623	BOYAmt
EOY	$805,754	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,377,289	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,499,942	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,105,387	BOYAmt
EOY	$6,877,347	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,506,852	BOYAmt
EOY	$25,958,255	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,383,380	BOYAmt
EOY	$174,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,133,763	BOYAmt
EOY	$53,774,912	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,449,602	BOYAmt
EOY	$2,789,038	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,468,255	BOYAmt
EOY	$2,905,246	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,122,346	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,040,203	BOYAmt
EOY	$5,694,284	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,699,132	BOYAmt
EOY	$12,416,584	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,394,428	BOYAmt
EOY	$35,664,044	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,093,560	BOYAmt
EOY	$48,080,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,133,763	BOYAmt
EOY	$53,774,912	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,122,488	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,876,776	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$258,644	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,313,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,391,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,974,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,687,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,967,496	CurrentTaxYearAmt
Total	$71,334,057	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,313,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,391,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,974,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,687,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,967,496	CurrentTaxYearAmt
Total	$71,334,057	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,899,852	SubstantialContributorsTotAmt
Public Support Total170	$53,434,205	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,389	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$462,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$548,084	CurrentTaxYearAmt
Total	$2,429,376	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$28,130	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,034	CurrentTaxYearAmt
Total	$879,240	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$74,670,803	TotalSupportAmt
Gross Receipts Rltd Activities	$35,446,932	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71560	PublicSupportCY170Pct
Public Support PY170	0.67990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,382,878	BeginningYearBalanceAmt
Contributions	$4,025,758	ContributionsAmt
Investment Earnings Or Losses	-$3,656,982	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,285,730	OtherExpendituresAmt
End Year Balance	$27,465,924	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,881,490	BeginningYearBalanceAmt
Contributions	$780,521	ContributionsAmt
Investment Earnings Or Losses	$5,980,150	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,259,283	OtherExpendituresAmt
End Year Balance	$28,382,878	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,961,554	BeginningYearBalanceAmt
Contributions	$1,283,150	ContributionsAmt
Investment Earnings Or Losses	-$60,191	InvestmentEarningsOrLossesAmt
End Year Balance	$27,184,513	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,964,911	BeginningYearBalanceAmt
Contributions	$5,755	ContributionsAmt
Investment Earnings Or Losses	-$9,112	InvestmentEarningsOrLossesAmt
End Year Balance	$25,961,554	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,568,204	BeginningYearBalanceAmt
Contributions	$3,313,858	ContributionsAmt
Investment Earnings Or Losses	$82,849	InvestmentEarningsOrLossesAmt
End Year Balance	$25,964,911	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,160,000	OtherCostOrOtherBasisAmt
Depreciation	$236,923	DepreciationAmt
Book Value	$5,923,077	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$344,522	OtherCostOrOtherBasisAmt
Depreciation	$186,877	DepreciationAmt
Book Value	$157,645	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,872,767	OtherCostOrOtherBasisAmt
Depreciation	$2,076,142	DepreciationAmt
Book Value	$796,625	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$6,877,347	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT	Desc
Book Value	$25,958,255	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,958,255	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,697,517	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,876,776	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,876,776	RevenueNotReportedAmt
Revenue Subtotal	$30,574,293	RevenueSubtotalAmt
Investment Expenses Not Incld	$75,759	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$220,384	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$296,143	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,870,436	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,451,805	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$21,451,805	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$75,759	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$220,384	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$296,143	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,747,948	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION HOLDS A DIVERSIFIED ENDOWMENT FUND WHICH IS PROFESSIONALLY MANAGED BY AN INDEPENDENT ADVISOR.
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARDS RELATED TO ACCOUNTING AND REPORTING FOR UNCERTAINITY IN INCOME TAXES. FOR THE SYMPHONY, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE SYMPHONY. BECAUSE OF THE GENERAL TAX-EXEMPT STATUS, THESE STANDARDS ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE SYMPHONY'S FINANCIAL STATEMENTS.
PART XI, LINE 4B:	ENDOWMENT CAMPAIGN EXPENSES $ 220,384
PART XII, LINE 4B:	ENDOWMENT CAMPAIGN EXPENSES $ 220,384

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	THEATER DIRECT INC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4213 W Burbank Blvd	AddressLine1Txt
City	Burbank	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91505	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEFUNDING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$98,393	GrossReceiptsAmt
Retained By Contractor	$41,800	RetainedByContractorAmt
Net To Organization	$39,883	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$98,393	TotalGrossReceiptsAmt
Total Retained By Contractors	$41,800	TotalRetainedByContractorsAmt
Total Net To Organization	$39,883	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$1,893,200	GrossReceiptsEvent1Amt
Charitable Contri Event1	$295,700	CharitableContriEvent1Amt
Gross Revenue Event1	$1,597,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$823,279	OtherDirectExpensesEvent1Amt
Event2	Opening night	Event2Nm
Gross Receipts Event2	$464,048	GrossReceiptsEvent2Amt
Charitable Contri Event2	$88,050	CharitableContriEvent2Amt
Gross Revenue Event2	$375,998	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$166,474	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$525,730	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$233,436	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$292,294	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$191,677	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,882,978	GrossReceiptsTotalAmt
Charitable Contributions Tot	$617,186	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,265,792	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,181,430	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,181,430	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,084,362	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:	(I) NAME OF FUNDRAISER: THEATER DIRECT, INC. (I) ADDRESS OF FUNDRAISER: 4213 W. BURBANK BLVD, BURBANK, CA 91505
PART I, LINE 2B, COLUMN (V):	THE FEES PAID TO THEATER DIRECT, INC. IN THE AMOUNT OF $41,800 WAS THE AGREED UPON AMOUNT FOR TELEFUNDING ACTIVITIES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Mr JOHN E FORSYTE
PRESIDENT	$284,624	$0	$30,000	$0	$7,725	$0	$20,500	$0	$9,719	$0	$352,568	$0	$0
MR SEAN SUTTON
EVP & COO	$155,242	$0	$12,500	$0	$0	$0	$5,528	$0	$12,516	$0	$185,786	$0	$0
MR CARL ST CLAIR
MUSIC DIRECTOR	$324,555	$0	$38,500	$0	$12,923	$0		$0	$12,516	$0	$388,494	$0	$0	$0
Mr GREGORY COX
VP of DEV.& EXT. relations	$221,870		$16,500		$0		$7,137		$7,939		$253,446
GARY GOOD
SR. EXEC. SPECIAL CAMPAIGN	$127,415	$0	$3,000	$0	$0	$0	$4,285	$0	$814	$0	$135,514	$0	$0	$0
Nikki Crabtree-Palley
SR. DIR. OF INDIVIDUAL giving	$140,599	$0	$7,500	$0	$0	$0	$4,602	$0	$814	$0	$153,515	$0	$0	$0
MR DENNIS KIM
CONCERT MASTER	$224,629						$8,352		$2,533		$235,514

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A:	FormAndLineReferenceDesc
Explanation	MR. CARL ST. CLAIR RECEIVES A HOUSING ALLOWANCE THAT IS INCLUDED IN HIS REPORTABLE COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$3,213,935	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$241,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B):	NUMBER OF CONTRIBUTIONS IS USED FOR COLUMN (B).
SCHEDULE M, PART I, LINE 32B:	Main Management, the organization's Endowment Advisors, manages the process of receiving and selling the stock gifts received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B:	THE BOARD NOMINATES BOARD MEMBERS FOR THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FINANCIAL DOCUMENTS BEFORE THEY ARE SUBMITTED AND FINALIZED. THE FULL FORM 990, AS FILED WITH THE GOVERNMENT, IS REVIEWED BY THE AUDIT COMMITTEE. ADDITIONALLY, THE FULL FORM 990, WAS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	THE BOARD HAS INSTITUTED AN ANNUAL STATEMENT OF COMPLIANCE WHICH IS DISTRIBUTED TO ALL BOARD MEMBERS TO COMPLETE. THIS ANNUAL DISCLOSURE IS USED TO MONITOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15:	ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, AND BOARD APPROVAL FOR THE COMPENSATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 18:	THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C:	THE BOARD OF DIRECTORS HAD CONSTITUED AN AUDIT COMMITTEE AND DELEGATED TO THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN THE CURRENT REPORTING PERIOD.
FORM 990, PART XI, LINE 8:	AFTER THE RETURN WAS FILED, THERE WERE CHANGES MADE TO THE FINANCIAL STATEMENTS. THE PRIOR PERIOD ADJUSTMENT WAS MADE DUE TO A CHANGE IN NET ASSETS.
FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES:	MANAGEMENT AND GENERAL EXPENSES INCLUDE ALL MARKETING COSTS. THERE ARE NO MARKETING EXPENSES REFLECTED IN PROGRAM SERVICES.