PACIFIC SYMPHONY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PACIFIC SYMPHONY (EIN 95-3635496)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202541359349317404
Schema version: 2023v6.0
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T18:19:17-04:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$32,235,035	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	PERFORMS INSPIRING, ENTERTAINING, AND HEALING MUSIC, CONNECT COMMUNITIES THROUGH DIVERSE PROGRAMMING, INSPIRE YOUTH, PROVIDE THERAPEUTIC BENEFIT, & PROMOTE THE WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	75	VotingMembersGoverningBodyCnt
Voting Members Independent	74	VotingMembersIndependentCnt
Total Employee	443	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,848,468	PYContributionsGrantsAmt
CY Contributions Grants	$14,497,832	CYContributionsGrantsAmt
PY Program Service Revenue	$8,408,164	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,027,152	CYProgramServiceRevenueAmt
PY Investment Income	$833,663	PYInvestmentIncomeAmt
CY Investment Income	$1,256,860	CYInvestmentIncomeAmt
PY Other Revenue	$1,635,252	PYOtherRevenueAmt
CY Other Revenue	$1,617,344	CYOtherRevenueAmt
PY Total Revenue	$23,725,547	PYTotalRevenueAmt
CY Total Revenue	$26,399,188	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	$13,081,143	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,806,699	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$32,052	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$31,339	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,879,164	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,833,990	PYOtherExpensesAmt
CY Other Expenses	$10,929,051	CYOtherExpensesAmt
PY Total Expenses	$23,947,185	PYTotalExpensesAmt
CY Total Expenses	$23,767,089	CYTotalExpensesAmt
PY Revenues Less Expenses	-$221,638	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,632,099	CYRevenuesLessExpensesAmt
Total Assets BOY	$55,229,756	TotalAssetsBOYAmt
Total Assets EOY	$60,486,583	TotalAssetsEOYAmt
Total Liabilities BOY	$4,754,122	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,266,656	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,475,634	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,219,927	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PACIFIC SYMPHONY, A CORNERSTONE CULTURAL ORGANIZATION SERVING ORANGE COUNTY, REACHES OVER 225,000 INDIVIDUALS ANNUALLY WITH DIVERSE ORCHESTRAL PERFORMANCES, CHAMBER MUSIC, OPERA, CHORAL MUSIC, AND PREMIERES OF NEW WORKS. BROADCASTING 12 CLASSICAL SERIES PERFORMANCES ON KUSC RADIO EXPANDS THE SYMPHONY'S REACH. THROUGH EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS LIKE HEARTSTRINGS, SYMPHONY IN THE CITIES, THE LANTERN FESTIVAL, AND SYMPHONY ON THE GO, TENS OF THOUSANDS OF COMMUNITY MEMBERS GAIN FREE ACCESS TO THE SYMPHONY'S OFFERINGS. PACIFIC SYMPHONY'S COMMITMENT EXTENDS TO MUSIC EDUCATION, PROVIDING ASSEMBLIES IN ELEMENTARY SCHOOLS AND TRAINING OVER 300 MIDDLE AND HIGH SCHOOL STUDENTS YEARLY THROUGH PACIFIC SYMPHONY YOUTH ENSEMBLES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,534,003	ExpenseAmt
Revenue	$8,074,222	RevenueAmt
Desc	CLASSICAL, POPS, FAMILY, SUMMER, AND CONTRACT CONCERTS (INCLUDING AMERICAN BALLET THEATER, PACIFIC CHORALE, SOKA UNIVERSITY, AND OTHER ORGANIZATIONS). APPROXIMATELY 125,000 EXPERIENCES PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,286,440	ExpenseAmt
Revenue	$952,930	RevenueAmt
Desc	EDUCATIONAL EVENTS AND COMMUNITY OUTREACH PROGRAMS INCLUDING APPRECIATION OF MUSIC IN SCHOOLS PROGRAMS, SYMPHONY IN THE CITIES, SYMPHONY ON THE GO, YOUTH ORCHESTRA AND OTHERS. APPROXIMATELY 100,000 EXPERIENCES PROVIDED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$15,820,443	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	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	154	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	443	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	75	GoverningBodyVotingMembersCnt
Independent Voting Member	74	IndependentVotingMemberCnt
Family Or Business Rln	false	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 (86 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR CARL ST CLAIR
MUSIC DIRECTOR	40.0	0.0	Yes (X)	$487,362	$0	$8,366
MR JOHN E FORSYTE
PRESIDENT	40.0	0.0		$384,204	$0	$28,756	Yes (X)	Yes (X)
MR DENNIS KIM
CONCERT MASTER	10.0	0.0	Yes (X)	$211,674	$0	$10,732
MR SEAN SUTTON
EVP & COO	40.0	0.0		$196,305	$0	$13,203		Yes (X)
MR GREGORY COX
VP OF DEV & EXT REL(THRU 08/23	40.0	0.0		$194,631	$0	$9,239			Yes (X)
NIKKI CRABTREE-PALLEY
SR DIRECTOR OF MAJOR GIFTS	40.0	0.0	Yes (X)	$177,452	$0	$5,742
EILEEN JEANETTE
VP OF ARTISTIC PLANNING & PROD	40.0	0.0	Yes (X)	$165,155	$0	$11,061
KIMBERLY GREENHALL
SR. EXEC OF CAMP (THRU 09/23)	40.0	0.0		$159,788	$0	$9,486			Yes (X)
JESSE HISER
SR. DIRECTOR OF FINANCE	40.0	0.0		$125,982	$0	$7,605				Yes (X)
SUSAN MILLER KOTSES
VP OF EDUCATION & COMMUNITY	40.0	0.0		$112,881	$0	$7,247				Yes (X)
CRAIG HAHN
DIR. OF ORCHESTRA PERSONNEL	40.0	0.0		$106,581	$0	$7,383				Yes (X)
SANDRA PEREZ
PAYROLL & BENEFIT ADMINISTRATO	40.0	0.0		$100,051	$0	$10,093				Yes (X)
MR AUTHUR ONG
BOARD CHAIR	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MR MARK NIELSEN
VICE CHAIR, FINANCE & TREASURE	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MR JOHN R EVANS
IMMEDIATE PAST CHAIR	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MS SUSAN ANDERSON
VICE CHAIR, DEVELOPMENT	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MS DIANA MARTIN
CO-VICE CHAIR, DEVELOPMENT	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
MS ANDRIA STRELOW
BOARD SECRETARY	5.0	0.0		$0	$0	$0	Yes (X)	Yes (X)
DR SYLVIA ALVA PHD
DIRECTOR	0.5	0.0		$0	$0	$0	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 RICH BRIDGFORD
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 CHEN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS CAROL CHOI
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS ALAYNE K CORTES
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
DR ROBERT DAVEY
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS GINNY DAVIES
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR WILLIAM DOLAN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS LUCY DUNN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS BARBARA FOSTER
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS MARIA FRANCIS
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 ANDY HANSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS JANINE HEFT
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR BRIAN T HERVEY
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)
MR JERRY HUANG
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR REZA JAHANGIRI
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR SETH R JOHNSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
DR EDWARD KIM
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS JOHANNA KIM
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS JOANN LEATHERBY
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS AGNES LEW
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS ROBIN LIU
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 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)
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)
MRS HAYDEE MOLLURA
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR MAURICE MURRAY
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS TAWNI NGUYEN
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)
MS KARIN L PEARSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR JOHN B 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 MICHELLE ROHE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MRS CHIYO ROWE
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR SCOTT SEIGEL
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)
MR AL SPECTOR
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR WALTER STAHR
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MC SUNGAILA
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS CAROLANN TASSIOS
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR ANDY THORBURN
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 H 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 NANCY WONG
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)
DR DONALD HECHT
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MS RONNA SHIPMAN
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)
MR STEVEN SORENSON
DIRECTOR	0.5	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,422,066	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$128,913	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	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 & SERVICES	$2,273,572
BASIS GLOBAL TECHNOLOGIES
11 E MADISON ST 6TH FLOOR	CHICAGO	IL	60602	DIGITAL MARKETING	$328,197
ACFEA TOUR CONSULTANTS INC
777 GRAND AVE STE 206	SAN RAFAEL	CA	949013509	YOUTH TOUR ORGANIZER	$316,243
PATINA CATERING
1150S OLIVE ST TGL-25	LOS ANGELES	CA	90015	EVENTS CATERING	$311,260
BRITE IDEAS BY GREG CHRISTY INC
23161 ANTONIO PKWY RANCHO	SANTA MARGARITA	CA	92688	STAGE LIGHTING	$268,748

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,611,048	FundraisingAmt
Government Grants	$2,288,500	GovernmentGrantsAmt
All Other Contributions	$10,598,284	AllOtherContributionsAmt
Noncash Contributions	$2,477,400	NoncashContributionsAmt
Total Contributions	$14,497,832	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT TICKET SALES	711190	$6,466,644	$6,466,644
CONTRACTED CONCERTS	711190	$1,607,578	$1,607,578
EDN. PROGRAMS/CONCERTS	711190	$952,930	$952,930

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,027,152	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,155,176	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,155,176	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)
Securities	$5,059,164	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,957,480	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$101,684	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,684	TotalRevenueColumnAmt
Exclusion	$101,684	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,140,997	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,611,048	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$858,598	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,282,399	TotalRevenueColumnAmt
Exclusion	$1,282,399	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	$50,850	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$19,769	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,081	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	711190	BusinessCd
Total Revenue Column	$303,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$303,864	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$303,864	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,399,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,362,097	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,539,259	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

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	$1,816,225	TotalAmt
Program Services	$873,256	ProgramServicesAmt
Management And General	$523,804	ManagementAndGeneralAmt
Fundraising	$419,165	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	$8,902,466	TotalAmt
Program Services	$6,613,556	ProgramServicesAmt
Management And General	$1,620,866	ManagementAndGeneralAmt
Fundraising	$668,044	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$669,775	TotalAmt
Program Services	$626,014	ProgramServicesAmt
Management And General	$38,453	ManagementAndGeneralAmt
Fundraising	$5,308	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$634,744	TotalAmt
Program Services	$392,365	ProgramServicesAmt
Management And General	$189,337	ManagementAndGeneralAmt
Fundraising	$53,042	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$783,489	TotalAmt
Program Services	$555,816	ProgramServicesAmt
Management And General	$148,628	ManagementAndGeneralAmt
Fundraising	$79,045	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	$26,340	TotalAmt
Management And General	$26,340	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,800	TotalAmt
Management And General	$70,800	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	$31,339	TotalAmt
Fundraising	$31,339	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$101,864	TotalAmt
Management And General	$101,864	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,063,259	TotalAmt
Program Services	$317,592	ProgramServicesAmt
Management And General	$572,338	ManagementAndGeneralAmt
Fundraising	$173,329	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,996,252	TotalAmt
Management And General	$1,673,645	ManagementAndGeneralAmt
Fundraising	$322,607	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$518,230	TotalAmt
Program Services	$38,769	ProgramServicesAmt
Management And General	$386,314	ManagementAndGeneralAmt
Fundraising	$93,147	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$248,969	TotalAmt
Management And General	$248,969	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$117,349	TotalAmt
Program Services	$117,349	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$256,125	TotalAmt
Program Services	$169,042	ProgramServicesAmt
Management And General	$87,083	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$380,606	TotalAmt
Program Services	$327,461	ProgramServicesAmt
Management And General	$46,121	ManagementAndGeneralAmt
Fundraising	$7,024	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	$16,002	TotalAmt
Program Services	$2,528	ProgramServicesAmt
Management And General	$8,918	ManagementAndGeneralAmt
Fundraising	$4,556	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	$403,823	TotalAmt
Program Services	$266,523	ProgramServicesAmt
Management And General	$137,300	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$152,753	TotalAmt
Program Services	$56,226	ProgramServicesAmt
Management And General	$96,527	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION & EXHIBITION	$4,573,242	$4,573,242
EDUCATIONAL PROGRAMS	$836,241	$836,241
OTHER	$167,196	$54,463	$90,175	$22,558

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,767,089	TotalAmt
Program Services	$15,820,443	ProgramServicesAmt
Management And General	$6,067,482	ManagementAndGeneralAmt
Fundraising	$1,879,164	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,137,479	BOYAmt
EOY	$2,042,201	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,199,325	BOYAmt
EOY	$7,619,389	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,409,791	BOYAmt
EOY	$10,530,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,251,241	BOYAmt
EOY	$199,904	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	$838,168	BOYAmt
EOY	$655,265	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,345,614	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,316,394	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,546,503	BOYAmt
EOY	$7,029,220	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	$28,673,049	BOYAmt
EOY	$32,208,486	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	$174,200	BOYAmt
EOY	$201,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,229,756	BOYAmt
EOY	$60,486,583	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,081,683	BOYAmt
EOY	$1,800,261	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	$2,672,439	BOYAmt
EOY	$2,466,395	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	$0	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	$4,754,122	BOYAmt
EOY	$4,266,656	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	$12,662,950	BOYAmt
EOY	$11,784,373	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,812,684	BOYAmt
EOY	$44,435,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,475,634	BOYAmt
EOY	$56,219,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,229,756	BOYAmt
EOY	$60,486,583	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,632,099	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,084,946	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$27,248	OtherChangesInNetAssetsAmt
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	false	FederalGrantAuditRequiredInd

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	$10,292,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,627,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,971,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,848,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,497,832	CurrentTaxYearAmt
Total	$75,238,434	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	$10,292,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,627,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,971,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,848,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,497,832	CurrentTaxYearAmt
Total	$75,238,434	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,157,221	SubstantialContributorsTotAmt
Public Support Total170	$60,081,213	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$445,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$462,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$548,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$739,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,155,176	CurrentTaxYearAmt
Total	$3,351,128	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,864	CurrentTaxYearAmt
Total	$1,084,076	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$79,673,638	TotalSupportAmt
Gross Receipts Rltd Activities	$36,948,931	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75409	PublicSupportCY170Pct
Public Support PY170	0.75950	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	$33,855,823	BeginningYearBalanceAmt
Contributions	$3,100,148	ContributionsAmt
Investment Earnings Or Losses	$3,875,332	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,942,037	OtherExpendituresAmt
End Year Balance	$37,889,266	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,465,924	BeginningYearBalanceAmt
Contributions	$435,436	ContributionsAmt
Investment Earnings Or Losses	$3,295,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,341,029	OtherExpendituresAmt
End Year Balance	$33,855,823	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,382,878	BeginningYearBalanceAmt
Contributions	$8,025,758	ContributionsAmt
Investment Earnings Or Losses	-$3,656,982	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,285,730	OtherExpendituresAmt
End Year Balance	$31,465,924	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$552,821	DepreciationAmt
Book Value	$5,607,179	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$344,522	OtherCostOrOtherBasisAmt
Depreciation	$251,859	DepreciationAmt
Book Value	$92,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,833,198	OtherCostOrOtherBasisAmt
Depreciation	$2,511,714	DepreciationAmt
Book Value	$1,321,484	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,894	OtherCostOrOtherBasisAmt
Book Value	$7,894	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,029,220	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT	Desc
Book Value	$32,208,486	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,208,486	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,252,256	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,084,946	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,084,946	RevenueNotReportedAmt
Revenue Subtotal	$26,167,310	RevenueSubtotalAmt
Investment Expenses Not Incld	$101,864	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$130,014	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$231,878	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,399,188	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,507,963	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$23,507,963	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$101,864	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$157,262	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$259,126	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,767,089	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE ORGANIZATION HOLDS A DIVERSIFIED ENDOWMENT FUND WHICH IS PROFESSIONALLY MANAGED BY AN INDEPENDENT ADVISOR.
SCHEDULE D, 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.
SCHEDULE D, PART XI, LINE 4B	ENDOWMENT CAMPAIGN EXPENSES - $ 157,262 CHANGE IN VALUE OF BENEFICIAL INTEREST - $ (27,248)
SCHEDULE D, PART XII, LINE 4B	ENDOWMENT CAMPAIGN EXPENSES - $ 157,262

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	$73,803	GrossReceiptsAmt
Retained By Contractor	$27,330	RetainedByContractorAmt
Net To Organization	$41,420	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$73,803	TotalGrossReceiptsAmt
Total Retained By Contractors	$27,330	TotalRetainedByContractorsAmt
Total Net To Organization	$41,420	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$2,606,214	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,148,714	CharitableContriEvent1Amt
Gross Revenue Event1	$1,457,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$501,471	OtherDirectExpensesEvent1Amt
Event2	OPENING NIGHT	Event2Nm
Gross Receipts Event2	$556,050	GrossReceiptsEvent2Amt
Charitable Contri Event2	$107,650	CharitableContriEvent2Amt
Gross Revenue Event2	$448,400	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$205,779	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$589,781	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$354,684	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$235,097	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$151,348	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,752,045	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,611,048	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,140,997	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$858,598	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$858,598	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,282,399	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:	FormAndLineReferenceDesc
Explanation	(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 $27,330 WAS THE AGREED UPON AMOUNT FOR TELEFUNDING ACTIVITIES.	ExplanationTxt

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 (8 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 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR CARL ST CLAIR
MUSIC DIRECTOR	$473,362	$0	$0	$0	$14,000	$0	$0	$0	$8,366	$0	$495,728	$0	$0	$0
MR JOHN E FORSYTE
PRESIDENT	$346,404	$0	$30,000	$0	$7,800	$0	$23,000	$0	$5,756	$0	$412,960	$0	$0	$0
MR DENNIS KIM
CONCERT MASTER	$211,674	$0	$0	$0	$0	$0	$0	$0	$10,732	$0	$222,406	$0	$0	$0
MR SEAN SUTTON
EVP & COO	$183,805	$0	$12,500	$0	$0	$0	$5,854	$0	$7,349	$0	$209,508	$0	$0	$0
NIKKI CRABTREE-PALLEY
SR DIRECTOR OF MAJOR GIFTS	$177,452	$0	$0	$0	$0	$0	$5,308	$0	$434	$0	$183,194	$0	$0	$0
EILEEN JEANETTE
VP OF ARTISTIC PLANNING & PROD	$155,155	$0	$10,000	$0	$0	$0	$4,464	$0	$6,597	$0	$176,216	$0	$0	$0
MR GREGORY COX
VP OF DEV & EXT REL(THRU 08/23	$184,631	$0	$10,000	$0	$0	$0	$2,370	$0	$6,869	$0	$203,870	$0	$0	$0
KIMBERLY GREENHALL
SR. EXEC OF CAMP (THRU 09/23)	$159,788	$0	$0	$0	$0	$0	$1,957	$0	$7,529	$0	$169,274	$0	$0	$0

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	STEPHANIE SMITH	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	NIECE OF SUSAN ANDERSON	RelationshipDescriptionTxt
Transaction	$58,888	TransactionAmt
Transaction	EMPLOYEE-SPECIAL PROJ. MANAGER	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 1, COLUMN B	FormAndLineReferenceDesc
Explanation	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION - NIECE OF SUSAN ANDERSON, BOD VICE CHAIR, DEVELOPMENT.	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	13	ContributionCnt
Noncash Contributions Rpt F990	$2,182,100	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	GALA	Desc
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$295,300	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 32(B)	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 IX, STATEMENT OF FUNCTIONAL EXPENSES	MANAGEMENT AND GENERAL EXPENSES INCLUDE ALL MARKETING COSTS. THERE ARE NO MARKETING EXPENSES REFLECTED IN PROGRAM SERVICES.
FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS	CHANGE IN VALUE OF BENEFICIAL INTEREST - $27,248