2021-04-03T08:44:28-05:00 2020-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2019-07-01 237287150 Segerstrom Center for the Arts % BRIAN FINCK SEGE 7145562122 600 Town Center Drive Costa Mesa CA 92626 BRIAN L FINCK EVP CFO 7145562121 2021-03-31 true TASHA J OTSUJI P00846495 9492612808 2021-03-31 2019 2022-09-23 18:48:47Z BRIAN L FINCK 600 Town Center Drive Costa Mesa CA 92626 105262044 false X HTTP://WWW.SCFTA.ORG X 1973 CA DEVELOPING AND OPERATING A MAJOR PERFORMING ARTS CENTER PRESENTING THE FINEST IN PERFORMING ARTS. 48 44 752 425 10674 5048 13942020 10229437 51296748 25850887 12040730 7173546 62506 10674 77342004 43264544 0 0 0 0 13320681 12772387 0 0 3949571 62050432 42897915 75371113 55670302 1970891 -12405758 457561547 446490306 197862820 191632208 259698727 254858098 X SEGERSTROM CENTER FOR THE ARTS BELIEVES IN THE POWER OF THE PERFORMING ARTS TO TRANSFORM LIVES AND THAT THE SHARED EXPERIENCE AND EXPLORATION OF THE ARTS WILL HELP UNITE ORANGE COUNTY RESIDENTS, CREATING A MORE CULTURALLY CONNECTED AND VITAL COMMUNITY. false false 711110 28033948 18329911 CENTER PRESENTATIONS SEGERSTROM CENTER FOR THE ARTS IS ONE OF THE NATIONS PREMIER ARTS ORGANIZATIONS. IT IS A UNIQUE ACHIEVEMENT OF COMMUNITY VISION, INITIATIVE, ARTISTIC ACCOMPLISHMENT AND GENEROSITY KNOWN FOR ITS STUNNING ARCHITECTURE AND TECHNICAL FACILITIES, IMPECCABLE ACOUSTICS AND THE EXCEPTIONAL QUALITY OF THE COMPANIES AND ARTISTS WHO PERFORM HERE. THE CENTER, ORANGE COUNTYS LARGEST NON-PROFIT ARTS ORGANIZATION,OFFERS THE WORLDS LEADING DANCE COMPANIES, BROADWAY SHOWS, AWARD-WINNING CLASSICAL, JAZZ AND CABARET ARTISTS, FAMILY ENTERTAINMENT, SPECIAL EVENTS AND YEAR-ROUND EDUCATIONAL PROGRAMS. 711110 12606523 6140391 HALL RENTAL OPERATIONS SEGERSTROM CENTER FOR THE ARTS IS ALSO THE HOME OF THREE RESIDENT COMPANIES: PACIFIC SYMPHONY, THE PHILHARMONIC SOCIETY OF ORANGE COUNTY, AND PACIFIC CHORALE. TOGETHER THE RESIDENT COMPANIES HAVE OVER 100 PERFORMANCES A YEAR AT THE CENTER. IN ADDITION TO THE RESIDENT COMPANIES, THE CENTER ALSO RENTS TO OTHER USERS. 711110 3329139 1380585 COMMUNITY ENGAGEMENT AND EDUCATION PROGRAMS THE CENTER HAS ONE OF THE NATIONS MOST RESPECTED EDUCATION DEPARTMENTS AND A NEW COMMUNITY ENGAGEMENT DEPARTMENT TO SERVE ORANGE COUNTYS DIVERSE COMMUNITIES. THEIR PROGRAMS REACH MORE THAN 360,000 STUDENTS IN ELEMENTARY THROUGH UNIVERSITY LEVELS, EDUCATORS AND FAMILIES WITH PROGRAMS AND EVENTS AT THE CENTER AND IN SCHOOLS AND COMMUNITY EVENTS THROUGHOUT SOUTHERN CALIFORNIA. MANY PERFORMANCES IN FAMILY ORIENTED PRODUCTIONS ARE SENSORY FRIENDLY AND ASL INTERPRETED. THE CENTER IS ALSO HOME TO THE AMERICAN BALLET THEATRE WILLIAM J. GILLESPIE SCHOOL FOR YOUNG DANCERS 3-18 AND STUDIO D: ARTS SCHOOL FOR ALL ABILITIES. 43969610 true true false false false false false false false true true false false false true true true false false false false false false false true true false false false true true false false false false false false false false false true true false false false false false false false false true 253 0 true 752 true true true false false false false true true false false false false false false X 48 44 true false false false true true false true true false true true true true true true true true true true false CA X X BRIAN FINCK 7145562121 600 TOWN CENTER DRIVE COSTA MESA CA 92626 Terrence Dwyer President (thru 3/8/19) 40.0 0.0 X 550989 0 0 Judith O'Dea Morr EVP Production 40.0 0.0 X 394629 0 20032 Brian Finck EVP CFO 40.0 0.0 X 326536 0 40087 John Oliphant Head Carpenter 40.0 0.0 X 218923 0 38848 Tom Lane Sr Head Carpenter 40.0 0.0 X 191633 0 36258 James Timm VP Marketing 40.0 0.0 X 207503 0 11565 Talena Mara VP Education 40.0 0.0 X 184050 0 21064 Terry J Jones Interim VP of Development 40.0 0.0 X 181949 0 632 Casey Reitz President 40.0 0.0 X X 115692 0 6048 Mrs Sally Crockett Executive Officer/Director 1.0 0.0 X X 0 0 0 Mr Roger T Kirwan Executive Officer/Director 1.0 0.0 X X 0 0 0 Mr Mark Perry Executive Officer/Director 1.0 0.0 X X 0 0 0 Mr Wylie A Aitken Director 1.0 0.0 X 0 0 0 Mr Anthony A Allen Director 1.0 0.0 X 0 0 0 Mrs Julia Argyros Director 1.0 0.0 X 0 0 0 Mr Jesse Bagley Director 1.0 0.0 X 0 0 0 Mr Doug Baker Director 1.0 0.0 X 0 0 0 Mrs Marta Bhathal Director 1.0 0.0 X 0 0 0 Mrs Deborah Bridges Director 1.0 0.0 X 0 0 0 Mr Daniel Callahan Director 1.0 0.0 X 0 0 0 Mr Mark Chan Director 1.0 0.0 X 0 0 0 Mrs Sandy Segerstrom Daniels Director 1.0 0.0 X 0 0 0 Mr James Driscoll Director 1.0 0.0 X 0 0 0 Mr Michael Feldman Director 1.0 0.0 X 0 0 0 Mr Moti Ferder Director 1.0 0.0 X 0 0 0 Mr Stephen T Fry Director 1.0 0.0 X 0 0 0 Mr John C Garrett Director 1.0 0.0 X 0 0 0 Mr John L Ginger Director 1.0 0.0 X 0 0 0 Mrs Jackie Glass Director 1.0 0.0 X 0 0 0 Mrs Wendy Hales Director 1.0 0.0 X 0 0 0 Mr Joseph Hensley Director 1.0 0.0 X 0 0 0 Mr Lawrence M Higby Director 1.0 0.0 X 0 0 0 Mr Jason Howard Director 1.0 0.0 X 0 0 0 Mrs Betty Huang Director 1.0 0.0 X 0 0 0 Mr Mike Joseph Director 1.0 0.0 X 0 0 0 Mrs Carole Haes Landon Director 1.0 0.0 X 0 0 0 Mrs Shanaz Langson Director 1.0 0.0 X 0 0 0 Mr William Meehan Director 1.0 0.0 X 0 0 0 Mrs Britt Meyer Director 1.0 0.0 X 0 0 0 Mr Ethan F Morgan Director 1.0 0.0 X 0 0 0 Mr Rick Muth Director 1.0 0.0 X 0 0 0 Mr Walter Parsadayan Director 1.0 0.0 X 0 0 0 Mr John Phelan Director 1.0 0.0 X 0 0 0 Mrs Patricia Poss Director 1.0 0.0 X 0 0 0 Mr Chris Rommel Director 1.0 0.0 X 0 0 0 Mrs Elizabeth Segerstrom Director 1.0 0.0 X 0 0 0 Mr Steve Sorenson Director 1.0 0.0 X 0 0 0 Mrs Connie Spenuzza Director 1.0 0.0 X 0 0 0 Mr Timothy L Strader Director 1.0 0.0 X 0 0 0 Mr David H Troob Director 1.0 0.0 X 0 0 0 Mr Gaddi Vasquez Director 1.0 0.0 X 0 0 0 Mrs Jaynine Warner Director 1.0 0.0 X 0 0 0 Mrs Carol L Wilken Director 1.0 0.0 X 0 0 0 Mrs Jane Fujishige Yada Director 1.0 0.0 X 0 0 0 Mr William W Wang Director 1.0 0.0 X 0 0 0 Mr Alan D Simon Director 1.0 0.0 X 0 0 0 2371904 0 174534 36 true true false BROADWAY ACROSS AMERICA 1619 BROADWAY 8TH FLOOR NEW YORK NY 10019 Broadway productions 2773062 AUTUMN SMILE US TOUR LLC 260 WEST 44TH STREET SUITE 600 NEW YORK NY 10036 Broadway productions 2730258 BUENA VISTA THEATRICAL GROUP LTD 500 SO BUENA VISTA ST BURBANK CA 91521 Broadway productions 2078711 PHANTOM TOURING LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 20145 Broadway productions 1909747 BALLET THEATRE FOUNDATION INC 890 BROADWAY 3RD FLOOR NEW YORK NY 10003 Broadway productions 1664177 55 1669659 8559778 302093 10229437 CENTER PRESENTATIONS 711110 18329911 18329911 HALL RENTAL OPERATIONS 6140391 6140391 EDUCATION PROGRAMS 1380585 1380585 25850887 5149337 5149337 0 0 71841 61167 10674 0 10674 10674 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43264544 55651543 209913 209913 55441630 228672 228672 55670302 PART V, LINE 4: THE CENTERS ENDOWMENT CONSISTS OF 10 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION ("ASC") RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE CENTER, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE CENTER. BECAUSE OF THE CENTERS GENERAL TAX-EXEMPT STATUS, UNCERTAIN TAX POSITIONS ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE CENTERS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS 8,100,241 CANDLELIGHT 2758762 1623196 1135566 220563 405661 509342 ABLAD 25500 23909 1591 1591 1 43900 22554 21346 7193 4500 9653 2828162 1669659 1158503 227756 410161 520586 1158503 X X X X X X true false false false false false false false false Terrence Dwyer President (thru 3/8/19) 550989 0 0 0 0 0 0 550989 0 0 0 Brian Finck EVP CFO 251536 75000 15060 0 25027 0 366623 0 0 0 Judith O'Dea Morr EVP Production 319629 75000 0 18840 0 1192 0 414661 0 0 0 John Oliphant Head Carpenter 218923 0 38848 0 257771 0 0 0 James Timm VP Marketing 195003 12500 8374 0 3191 0 219068 0 0 0 Tom Lane Sr Head Carpenter 191633 0 36258 0 227891 0 0 0 Talena Mara VP Education 175050 9000 10890 0 10174 0 205114 0 0 0 Terry J Jones Interim VP of Development 181949 0 632 182581 0 0 PART I, LINE 4A: TERRENCE DWYER, PRESIDENT, ENDED EMPLOYMENT ON 3/8/2019. HIS SEVERANCE PAYMENTS ARE BEING paid out over the course of a year, starting on 4/26/2019 and ending in April of 2020. Part of this amount, totaling $379,052, is included in his 2019 reportable compensation for Sch. J, Part II. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT 630304653 13034ALDO 2016-06-28 53072460 REFINANCE PREVIOUS ISSUE. USED TO false false false B CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT 630304653 13034ALDO 2016-08-09 58752480 REFINANCE PREVIOUS ISSUE. USED TO false false false C CIEDB SEGERSTROM 2017 RRB 5 010125 630304653 13034ALDO 2017-12-12 37721280 REFINANCE PREVIOUS ISSUE. USED TO false false false D CIEDB SEGERSTROM 2017 RRB 5 010128 630304653 13034ALDO 2017-12-12 38855040 CIEBD SEGERSTROM 2017 RRB 5% 01/01 false false false A 0 0 53072460 0 0 0 0 0 0 0 53072460 0 2006 true false true true B 0 0 58752480 0 0 0 0 0 0 0 58752480 0 2006 true false true true C 0 0 37721280 0 0 0 0 0 0 0 37721280 0 2006 true false true true D 0 0 38855040 0 0 0 0 0 0 0 38855040 0 2006 true false true true A false false false false 0 0.03000 0.03000 false false false true B false false false false 0 0.03000 0.03000 false false false true C false false false false 0 0.03000 0.03000 false false false true D false false false false 0 0.03000 0.03000 false false false true A false true true true false false 0 false 0 false true B false true true true false false 0 false 0 false true C false true true true false false 0 false 0 false true D false true true true false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK SERIES 2016 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK SERIES 2016B (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUER NAME: CIEDB SEGERSTROM 2017 RRB 5% 01/01/25 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUER NAME: CIEDB SEGERSTROM 2017 RRB 5% 01/01/28 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. PART III, LINES 3A-3D: THE ORGANIZATION PREVIOUSLY ENGAGED COUNSEL TO ADVISE FOR OTHER AREAS OF POTENTIONAL PRIVATE USE. PART IV, LINE 1 NO FILING HAS OCCURRED AS OF THE DATE OF THE FILING OF THIS RETURN. PART I, BOND ISSUE ON LINE A THE BOND ISSUE FOR $53,072,460 HAD AN ISSUE PRICE OF $42,000,000 AND A PREMIUM OF $11,072,460. PART I, BOND ISSUE ON LINE B THE BOND ISSUE FOR $58,752,480 HAD AN ISSUE PRICE OF $48,000,000 AND A PREMIUM OF $10,752,480. PART I, BOND ISSUE ON LINE C THE BOND ISSUE FOR $37,721,280 HAD AN ISSUE PRICE OF $32,000,000 AND A PREMIUM OF $5,721,280. PART I, BOND ISSUE ON LINE D THE BOND ISSUE FOR $38,855,040 HAD AN ISSUE PRICE OF $32,000,000 AND A PREMIUM OF $6,855,040. 0 William Meehan BOD member 0 Rutan & Tucker false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSONS: WILLIAM MEEHAN (D) DESCRIPTION OF TRANSACTIONS: RUTAN & TUCKER PROVIDES LEGAL SERVICES TO SEGERSTROM CENTER FOR THE ARTS. NO DIRECT LEGAL TRANSACTIONS ARE CONDUCTED WITH WILLIAM MEEHAN, BUT THERE IS A RELATIONSHIP WITH THE FIRM. FOR FISCAL YEAR 2019 - 2020, ALTHOUGH THE TOTAL AMOUNT OF SERVICES WAS OVER $100,000, THE LAW FIRM IS NOT A 35% CONTROLLED ENTITY OF MR. MEEHAN; THEREFORE, IT WAS NOT DISCLOSED IN SCH. L PART IV. THEREFORE, IT WAS NOT DISCLOSED IN SCH. L PART IV. X 15 4721667 STOCK SOLD X Various Donations 3 7404 FMV/RETAIL VALUE X Airline Tickets 7 4000 FMV/RETAIL VALUE false true false SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS WAS REPORTED IN COLUMN (B). DIFFERENCE BETWEEN SCHEDULE M AND PART VIII, LINE 1G IS PRIOR YEAR PLEDGES PREVIOUSLY RECORDED AS CONTRIBUTIONS THAT WERE RECEIVED IN THE CURRENT YEAR AS IN-KIND STOCK DONATIONS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE WILL HELP SHAPE THE ORANGE COUNTY OF THE FUTURE THROUGH MEANINGFUL COLLABORATIONS WITH DIVERSE COMMUNITIES, EMBRACING CREATIVITY IN ALL ITS FORMS AND ENABLING A MORE INCLUSIVE, VIBRANT PERFORMING ARTS SCENE AT THE CENTER AND ACROSS THE REGION. WE WILL MAINTAIN THE EXCELLENCE OF OUR CORE ARTISTIC AND EDUCATION PROGRAMS WHILE DEMONSTRATING THE ENTREPRENEURIAL RESOLVE TO EXTEND RESOURCES, KNOW-HOW AND CREATIVITY OUT INTO THESE COMMUNITIES WE ENGAGE. THE CENTER WILL BE TRANSFORMED INTO A CULTURAL CENTER AND DYNAMIC TOWN SQUARE DEEPLY ENGRAINED IN THE FABRIC OF OUR COMMUNITY , ARTISTICALLY AMBITIOUS YET ACCESSIBLE TO ALL, ONE THAT SHINES AS THE VERY MODEL OF THE SUCCESSFUL PERFORMING ARTS CENTER OF THE FUTURE. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE CENTER ENCOMPASSES THE 3,000-SEAT OPERA HOUSE STYLE SEGERSTROM HALL, THE 2,000-SEAT RENEE AND HENRY SEGERSTROM CONCERT HALL, THE 500-SEAT MULTI-FUNCTIONAL SAMUELI THEATER, 250-SEAT JUDY MORR THEATRE AND 46,000-SQUARE-FOOT JULIANNE AND GEORGE ARGYROS PLAZA. THE EDUCATION CENTER INCLUDES THE STUDIO PERFORMANCE SPACE AND BOEING EDUCATION LAB AS WELL AS THE OFFICES FOR THE CENTERS EDUCATION DEPARTMENT. OTHER AMENITIES INCLUDE TWO PRIVATE DONOR ROOMS, GEORGES CAFE AND THE ELEGANT LEATHERBYS CAFE ROUGE. THE PERFORMANCE VENUES ALL FEATURE ARTIST AMENITIES, INCLUDING DRESSING ROOMS, ARTIST LOUNGES, PRACTICE SUITES AND REHEARSAL STUDIOS. FORM 990, PART VI, SECTION A, LINE 2: RELATIONSHIP SCHEDULE NAME OF DIRECTOR: ELIZABETH SEGERSTROM NAME OR RELATED ENTITY: SANDY SEGERSTROM-DANIELS - DIRECTOR RELATIONSHIP: SURVIVING SPOUSE OF SECOND COUSINS FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO CAN ELECT THE BOARD OF DIRECTORS, BUT DO NOT VOTE ON THE BOARDS DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A: THERE IS ONE CLASS OF MEMBER AND THEIR ONLY RIGHT IS TO ELECT MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS DISTRIBUTED TO THE CHAIRMAN OF THE BOARD, THE AUDIT COMMITTEE CHAIRMAN, THE FINANCE COMMITTEE CHAIRMAN AND THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND COMMENT. ADDITIONALLY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED ANNUALLY TO BE SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS DETERMINED BY THE EXECUTIVE PERSONNEL COMMITTEE BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS AND INDEPENDENT COMPENSATION CONSULTANTS. DOCUMENTATION OF THE COMPENSATION REVIEW PROCESS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19: A FILE COPY IS KEPT AT SEGERSTROM CENTER FOR THE ARTS FOR INSPECTION. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS 8,100,241 FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED.