THE MUSICAL ARTS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE MUSICAL ARTS ASSOCIATION (EIN 34-0714468)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202011979349301521
Schema version: 2018v3.2
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T08:25:53-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 S WACKER DRIVE STE 800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714468	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MUSICAL ARTS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSI	BusinessNameControlTxt
Phone	2162317300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11001 EUCLID AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES E MENGER	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2162317300	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ZACHARY FORTSCH	PreparerPersonNm
PTIN	P00052725	PTIN
Phone	3126343400	PhoneNum
Preparation	2020-07-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.6	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	10:58:44	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	562A18F8DC23C297E42EF16009230818801A988B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE CLEVELAND ORCHESTRA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ANDRE GREMILLET	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11001 EUCLID AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$98,511,699	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLEVELANDORCHESTRA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE CLEVELAND ORCHESTRA INSPIRES AND ENRICHES LIVES BY CREATING EXTRAORDINARY MUSICAL EXPERIENCES AT THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	73	VotingMembersGoverningBodyCnt
Voting Members Independent	73	VotingMembersIndependentCnt
Total Employee	584	TotalEmployeeCnt
Total Volunteers	1597	TotalVolunteersCnt
Total Gross UBI	$1,375	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$308	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,806,554	PYContributionsGrantsAmt
CY Contributions Grants	$29,746,151	CYContributionsGrantsAmt
PY Program Service Revenue	$18,430,047	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,968,906	CYProgramServiceRevenueAmt
PY Investment Income	$10,924,392	PYInvestmentIncomeAmt
CY Investment Income	$8,343,363	CYInvestmentIncomeAmt
PY Other Revenue	-$166,548	PYOtherRevenueAmt
CY Other Revenue	-$277,251	CYOtherRevenueAmt
PY Total Revenue	$61,994,445	PYTotalRevenueAmt
CY Total Revenue	$56,781,169	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	$34,935,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,661,197	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$426,465	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$208,269	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,889,241	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,686,555	PYOtherExpensesAmt
CY Other Expenses	$23,118,949	CYOtherExpensesAmt
PY Total Expenses	$57,048,912	PYTotalExpensesAmt
CY Total Expenses	$57,988,415	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,945,533	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,207,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$282,093,303	TotalAssetsBOYAmt
Total Assets EOY	$291,916,435	TotalAssetsEOYAmt
Total Liabilities BOY	$64,891,789	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,425,921	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$217,201,514	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$211,490,514	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CLEVELAND ORCHESTRA INSPIRES AND ENRICHES LIVES BY CREATING EXTRAORDINARY MUSICAL EXPERIENCES AT THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,242,553	ExpenseAmt
Revenue	$8,135,011	RevenueAmt
Desc	SEVERANCE HALL AND NORTHEAST OHIO2018-19 MARKED THE CLEVELAND ORCHESTRA'S 101ST SEASON AND FRANZ WELSER-MOST'S SEVENTEENTH YEAR AS MUSIC DIRECTOR. IN SEPTEMBER 2019, IT WAS ANNOUNCED THAT WELSER-MOST'S CONTRACT WOULD BE EXTENDED FOR FIVE MORE YEARS TO 2027, MAKING HIM THE LONGEST-SERVING MUSIC DIRECTOR IN THE ORCHESTRA'S HISTORY, SURPASSING THE LEGENDARY GEORGE SZELL WHO SERVED TWENTY-FOUR YEARS FROM 1946 TO 1970.HIGHLIGHTS OF THE PAST YEAR INCLUDED THE ORCHESTRA'S 100TH ANNIVERSARY GALA IN SEPTEMBER 2018 (TELECAST NATIONALLY ON PBS'S "GREAT PERFORMANCES" SERIES), STAGED PERFORMANCES OF RICHARD STRAUSS'S OPERA ARIADNE AUF NAXOS IN JANUARY 2019, AND A SPRING TOUR TO ASIA FEATURING THE ORCHESTRA'S FIRST APPEARANCES IN CHINA IN TWO DECADES. THE CLEVELAND ORCHESTRA AND FRANZ WELSER-MOST PARTNERSHIP CONTINUED TO DRAW ACCLAIM, WITH THE ECONOMIST MAGAZINE STATING THAT THE ORCHESTRA "IS STRONGER THAN EVER. . . . MUCH OF ITS SUCCESS CAN BE CREDITED TO THE LATEST MUSIC DIRECTOR, FRANZ WELSER-MOST, AND THE NEW YORK TIMES COMMENTING THAT "THE CLEVELAND ORCHESTRA FURTHER CEMENTS ITS REPUTATION AS ONE OF AMERICA'S PREMIER ENSEMBLES."OVERALL, MORE THAN 165,000 ATTENDED ORCHESTRA CONCERTS AT SEVERANCE HALL BETWEEN SEPTEMBER 2018 AND THE END OF AUGUST 2019. (MORE THAN 50,000 MORE ATTENDED A WIDE VARIETY OF RENTAL EVENTS AND RENTAL PERFORMANCES AT SEVERANCE HALL.)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,310,478	ExpenseAmt
Revenue	$3,635,083	RevenueAmt
Desc	BLOSSOM MUSIC CENTER2019 MARKED THE 52ND SEASON OF CONCERTS AT BLOSSOM MUSIC CENTER. A FESTIVAL SEASON OF 20 CONCERTS WAS PRESENTED ACROSS TEN WEEKENDS BETWEEN THE MEMORIAL DAY AND LABOR DAY HOLIDAYS, PLUS ONE ADDITIONAL SPECIAL EVENT RADIO TAPING FOR "WAIT, WAIT, DON'T TELL ME." OVERALL, THE 2019 FESTIVAL WELCOMED THAN 123,500 MUSIC-LOVERS TO THE ORCHESTRA'S FESTIVAL CONCERTS,. WITH ATTENDANCE LOWER THAN RECENT SEASONS DUE TO A RAINY SUMMER. NEVERTHELESS, ATTENDANCE REPRESENTED AN AVERAGE OF 6,200 PER CONCERT, THE SIXTH-HIGHEST AVERAGE IN THE FESTIVAL'S HISTORY. (AN ADDITIONAL 299,000 ATTENDED TWO-DOZEN NON-ORCHESTRAL CONCERTS PRESENTED AT BLOSSOM BY LIVENATION.)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,155,940	ExpenseAmt
Revenue	$3,082,658	RevenueAmt
Desc	TOURING AND RESIDENCIESEACH YEAR, THE ORCHESTRA APPORTIONS SEVERAL WEEKS OF ITS PERFORMANCE SCHEDULE TO RESIDENCIES AND TOURING ACTIVITIES BEYOND NORTHEAST OHIO. THESE ARE DESIGNED TO ENHANCE BOTH THE ARTISTIC AND FINANCIAL STRENGTH OF THE ORGANIZATION OVERALL, AND TO EXTEND AND ENHANCE THE ORCHESTRA'S WORLDWIDE REPUTATION. RECENT PERFORMANCES INCLUDED A TWO-WEEK RESIDENCY IN MIAMI (JANUARY-FEBRUARY 2019), A PAIR OF CONCERTS AT NEW YORK'S FAMED CARNEGIE HALL (OCTOBER 2019), AND THE PREVIOUSLY MENTIONED TOUR TO ASIA IN SPRING 2019, WHICH FEATURED 11 CONCERTS (IN TAIPEI, MACAU, SHENZHEN, SHANGHAI, NANJING, WUHAN, AND BEIJING). FRANZ WELSER-MOST CONDUCTED ALL OF THESE PUBLIC CONCERTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,021,016	ExpenseAmt
Revenue	$4,090,314	RevenueAmt
Desc	COMMUNITY AND EDUCATIONTHE CLEVELAND ORCHESTRA CONTINUED ENGAGING WITH MORE PEOPLE ACROSS NORTHEAST OHIO THROUGHOUT THE 2018-19 SEASON, BUILDING ON AN EXPANSIVE VARIETY OF EDUCATION AND COMMUNITY PROGRAMS AND PRESENTATIONS. IN ADDITION TO SUCH ONGOING PROGRAMS AS FAMILY CONCERTS, EDUCATION CONCERTS (FOR SCHOOLS), AND MUSIC EXPLORERS (FOR THE YOUNGEST CHILDREN), THE NEW MINDFUL MUSIC MOMENTS PROGRAM CONTINUED TO EXPAND, WITH THIS INNOVATIVE TOOL FOR SOCIAL AND EMOTIONAL WELL-BEING PROVIDING A FOUR-MINUTE DAILY DOSE OF CLASSICAL MUSIC COUPLED WITH MINDFULNESS EXERCISES DELIVERED VIA A GROWING NUMBER OF SCHOOLS' DAILY MORNING ANNOUNCEMENTS. ALTOGETHER, OVER 100,000 CHILDREN, STUDENTS, AND ADULTS, PARTICIPATED IN THE WIDE VARIETY OF PRESENTATIONS, PROGRAMS, AND TICKET OPPORTUNITIES THAT THE ORCHESTRA OFFERS TO MAKE MUSIC AVAILABLE, AFFORDABLE, AND AFFECTING. IN OCTOBER 2019, A NEW GENEROUS ENDOWMENT GIFT MADE IT POSSIBLE TO EXTEND THE ORCHESTRA'S PIONEERING "UNDER 18S FREE" PROGRAM TO ALL OF ITS SCHOOL CONCERTS EACH YEAR.OVERALL, THE ORCHESTRA'S COMMUNITY AND MUSIC PROGRAMS FOCUS ON FOUR PRIMARY AREAS: 1) TO EXPAND ACCESS, SO THAT EVERY CHILD IN THE CLEVELAND AREA, REGARDLESS OF RACE OR SOCIOECONOMIC BACKGROUND, CAN EXPERIENCE THE CLEVELAND ORCHESTRA AND BE TOUCHED BY THE POWER OF MUSIC; 2) TO ENABLE MORE CHILDREN TO PLAY MUSIC, IN ORDER TO REAP THE LIFE-LONG COGNITIVE, ACADEMIC, AND SOCIAL-EMOTIONAL BENEFITS THAT QUALITY MUSIC-STUDY PROVIDES; 3) TO ADVOCATE AND PROMOTE WHY MUSIC MATTERS, LEVERAGING THE ORCHESTRA'S BRAND TO RAISE AWARENESS OF THE WELL-DOCUMENTED BENEFITS OF MUSIC EDUCATION AND MUSIC-MAKING, AND TO ADVOCATE ON THE LOCAL, STATE, AND NATIONAL LEVEL FOR POLICIES THAT MAKE MUSIC PART OF A WELL-ROUNDED EDUCATION FOR EVERY CHILD, HELPING TO DEVELOP CREATIVE AND CRITICAL THINKERS AND ENGAGED CITIZENS; AND 4) TO UNITE THE CLEVELAND ORCHESTRA'S DIVERSE COMMUNITY ACROSS NORTHEAST OHIO THROUGH MUSIC, BY CONNECTING CITIZENS OF ALL AGES TO EACH OTHER AND TO THE ORCHESTRA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,021,016	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,090,314	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$47,729,987	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	195	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	584	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AU	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	73	GoverningBodyVotingMembersCnt
Independent Voting Member	73	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES E MENGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2162317300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11001 EUCLID AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD K SMUCKER
CHAIR & RESIDENT TRUSTEE	13.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS W LABARRE
IMMEDIATE PAST CHAIR & RESIDENT TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD J BOGOMOLNY
CHAIR EMERITUS & RESIDENT TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
NORMA LERNER
HONORARY CHAIR & RESIDENT TRUSTEE	3.00	Yes (X)	Yes (X)	$0	$0	$0
BETH E MOONEY
TREASURER & RESIDENT TRUSTEE	3.00	Yes (X)	Yes (X)	$0	$0	$0
HEWITT B SHAW
SECRETARY & RESIDENT TRUSTEE	3.00	Yes (X)	Yes (X)	$0	$0	$0
DR JEANETTE GRASSELLI BROWN
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATTHEW V CRAWFORD
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALEXANDER M CUTLER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID J HOOKER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL J HORVITZ
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUGLAS A KERN
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
VIRGINIA M LINDSETH
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY W MCCANN
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN C MORLEY
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARRY POLLOCK
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALFRED M RANKIN JR
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
AUDREY GILBERT RATNER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
BARBARA S ROBINSON
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBIN BLOSSOM
RESIDENT TRUSTEE (AS OF 12/18)	1.00	Yes (X)		$0	$0	$0
YUVAL BRISKER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
HELEN RANKIN BUTLER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
IRAD CARMI
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAUL G CLARK
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT D CONRAD
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR HIROYUKI FUJITA
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT GLICK
RESIDENT TRUSTEE (AS OF 12/18)	1.00	Yes (X)		$0	$0	$0
ROBERT K GUDBRANSON
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEE HASLAM
RESIDENT TRUSTEE (AS OF 12/18)	1.00	Yes (X)		$0	$0	$0
STEVEN J MCHALE
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
IRIS HARVIE
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY A HEALY
RESIDENT TRUSTEE (THRU 6/19)	1.00	Yes (X)		$0	$0	$0
STEPHEN H HOFFMAN
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGUERITE B HUMPHREY
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETSY JULIANO
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEAN C KALBERER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY F KEITHLEY
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER M KELLY
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN D KOCH JR
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD KRAMER
RESIDENT TRUSTEE (AS OF 12/18)	1.00	Yes (X)		$0	$0	$0
MILTON S MALTZ
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS F MCKEE
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
LORETTA J MESTER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR TOMISLAV MIHALJEVIC
RESIDENT TRUSTEE (AS OF 5/19)	1.00	Yes (X)		$0	$0	$0
MARGARET FULTON MUELLER
RESIDENT TRUSTEE (THRU 6/19)	1.00	Yes (X)		$0	$0	$0
KATHERINE T O'NEILL
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICH PAUL
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLARA T RANKIN
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES A RATNER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
ZOYA REYZIS
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN M ROSS
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
LUCI SCHEY
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES C SPIRA
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
R THOMAS STANTON
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD STOVSKY
RESIDENT TRUSTEE (AS OF 12/18)	1.00	Yes (X)		$0	$0	$0
DR RUSSELL A TRUSSO
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
DANIEL P WALSH
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS A WALTERMIRE
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
GERALDINE B WARNER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY J WEAVER
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
MEREDITH SMITH WEIL
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY M WEISS
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
NORMAN E WELLS
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAUL E WESTLAKE JR
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID A WOLFORT
RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
VIRGINIA NORD BARBATO
NON-RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
WOLFGANG C BERNDT
NON-RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAUREL BLOSSOM
NON-RESIDENT TRUSTEE (THRU 9/18)	1.00	Yes (X)		$0	$0	$0
MARY JO EATON
NON-RESIDENT TRUSTEE (AS OF 12/18)	1.00	Yes (X)		$0	$0	$0
RICHARD C GRIDLEY
NON-RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
HERBERT KLOIBER
NON-RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAUL A ROSE
NON-RESIDENT TRUSTEE	1.00	Yes (X)		$0	$0	$0
FAYE A HESTON
TRUSTEE EX-OFFICIO (THRU 12/18)	1.00	Yes (X)		$0	$0	$0
ELIZABETH MCCORMICK
TRUSTEE EX-OFFICIO (THRU 10/18)	1.00	Yes (X)		$0	$0	$0
CAROLYN DESSIN
TRUSTEE EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
BEVERLY J WARREN
TRUSTEE EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
BARBARA R SNYDER
TRUSTEE EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
PATRICIA K SOMMER
TRUSTEE EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
JAMES E MENGER
ASST TREASURER/CFO	50.00		Yes (X)	$253,100	$0	$44,600
ANDRE GREMILLET
PRESIDENT & CEO	60.00		Yes (X)	$831,987	$0	$120,536
DAVE STOKLEY - ASST SECLEGACY
GIVING OFFICER	40.00		Yes (X)	$86,187	$0	$24,133
WILLIAM WARREN PREUCIL
MUSICIAN (THRU 10/18)	40.00			$434,950	$0	$37,497	Yes (X)
JOSHUA S SMITH
MUSICIAN	40.00			$279,443	$0	$25,221	Yes (X)
DONALD MILLER
MUSICIAN/ASSISTANT LIBRARIAN	40.00			$281,010	$0	$35,220	Yes (X)
MICHAEL SACHS
MUSICIAN	40.00			$272,964	$0	$41,545	Yes (X)
FRANK ROSENWEIN
MUSICIAN	40.00			$260,408	$0	$32,423	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,700,049	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$361,175	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	122	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CAVANAUGH BUILDING CORP
1744 COLLIER ROAD	AKRON	OH	44320	CONSTRUCTION MANAGEMENT	$2,476,476
FRANZ WELSER-MOST
11001 EUCLID AVENUE	CLEVELAND	OH	44106	MUSIC DIRECTING	$1,485,371
INFINITY CONSTRUCTION
18440 CRANWOOD PARKWAY	WARRENSVILLE HTS	OH	44128	CONSTRUCTION MANAGEMENT	$1,314,348
CONSOLIDATED SOLUTIONS INC
1614 EAST 40TH STREET	CLEVELAND	OH	44103	DIRECT MAIL ADVERTISING	$722,524
OPUS 3 ARTISTS
470 PARK AVENUE SOUTH	NEW YORK	NY	10016	ARTIST PERFORMANCES	$432,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,418,188	FundraisingAmt
Government Grants	$2,405,562	GovernmentGrantsAmt
All Other Contributions	$25,922,401	AllOtherContributionsAmt
Noncash Contributions	$2,424,050	NoncashContributionsAmt
Total Contributions	$29,746,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CONCERT REVENUE	711130	$18,050,115	$18,050,115
HALL INCOME	711130	$716,114	$690,274	$25,840
BROADCASTING/RECORDING	711130	$202,677	$202,677

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,968,906	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,573,549	TotalRevenueColumnAmt
Exclusion	$6,573,549	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,762,437	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,992,623	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,769,814	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,769,814	TotalRevenueColumnAmt
Exclusion	$1,769,814	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$313,295	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,418,188	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$652,798	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$339,503	TotalRevenueColumnAmt
Exclusion	-$339,503	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$145,986	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$85,109	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,877	TotalRevenueColumnAmt
Exclusion	$60,877	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIPS	Desc
Business	721000	BusinessCd
Total Revenue Column	$1,375	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,375	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,375	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,781,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,943,066	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,375	UnrelatedBusinessRevenueAmt
Exclusion	$8,090,577	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,664,743	TotalAmt
Management And General	$1,664,743	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,075,810	TotalAmt
Program Services	$24,082,239	ProgramServicesAmt
Management And General	$719,452	ManagementAndGeneralAmt
Fundraising	$1,274,119	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,379,301	TotalAmt
Program Services	$2,053,707	ProgramServicesAmt
Management And General	$293,008	ManagementAndGeneralAmt
Fundraising	$32,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,801,377	TotalAmt
Program Services	$2,320,358	ProgramServicesAmt
Management And General	$304,978	ManagementAndGeneralAmt
Fundraising	$176,041	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,739,966	TotalAmt
Program Services	$1,496,257	ProgramServicesAmt
Management And General	$150,635	ManagementAndGeneralAmt
Fundraising	$93,074	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$980,035	TotalAmt
Program Services	$733,606	ProgramServicesAmt
Management And General	$83,665	ManagementAndGeneralAmt
Fundraising	$162,764	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$602,666	TotalAmt
Program Services	$458,130	ProgramServicesAmt
Management And General	$144,536	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,325	TotalAmt
Management And General	$77,325	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Management And General	$105,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$208,269	TotalAmt
Fundraising	$208,269	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$987,918	TotalAmt
Management And General	$987,918	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,613,232	TotalAmt
Program Services	$4,613,232	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,892,173	TotalAmt
Program Services	$1,892,173	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$574,163	TotalAmt
Program Services	$240,094	ProgramServicesAmt
Management And General	$133,317	ManagementAndGeneralAmt
Fundraising	$200,752	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$342,421	TotalAmt
Program Services	$161,671	ProgramServicesAmt
Management And General	$180,750	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$166,215	TotalAmt
Program Services	$166,215	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,190,684	TotalAmt
Program Services	$1,163,166	ProgramServicesAmt
Management And General	$7,173	ManagementAndGeneralAmt
Fundraising	$20,345	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,820,473	TotalAmt
Program Services	$2,663,409	ProgramServicesAmt
Management And General	$86,136	ManagementAndGeneralAmt
Fundraising	$70,928	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$121,859	TotalAmt
Program Services	$41,882	ProgramServicesAmt
Management And General	$41,698	ManagementAndGeneralAmt
Fundraising	$38,279	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,735,008	TotalAmt
Management And General	$1,735,008	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,675,519	TotalAmt
Program Services	$2,140,415	ProgramServicesAmt
Management And General	$267,552	ManagementAndGeneralAmt
Fundraising	$267,552	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,380	TotalAmt
Program Services	$9,261	ProgramServicesAmt
Management And General	$75,119	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT CONCERT EXPENSES	$2,858,967	$2,776,108	$69,515	$13,344
OTHER ADMIN. EXPENSES	$1,282,900	$710,053	$241,659	$331,188
MEDIA EXPENSES	$8,011	$8,011

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,988,415	TotalAmt
Program Services	$47,729,987	ProgramServicesAmt
Management And General	$7,369,187	ManagementAndGeneralAmt
Fundraising	$2,889,241	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,689	BOYAmt
EOY	$111,821	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,926,064	BOYAmt
EOY	$12,988,441	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,818,304	BOYAmt
EOY	$28,766,406	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,399,331	BOYAmt
EOY	$2,914,032	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$88,786	BOYAmt
EOY	$74,375	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$640,902	BOYAmt
EOY	$549,179	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$228,913	BOYAmt
EOY	$238,078	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,147,525	BOYAmt
EOY	$4,145,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,011,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,300,242	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,743,902	BOYAmt
EOY	$41,711,598	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$143,107,644	BOYAmt
EOY	$159,978,683	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,949,243	BOYAmt
EOY	$40,438,394	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,093,303	BOYAmt
EOY	$291,916,435	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,990,634	BOYAmt
EOY	$37,038,382	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,751,155	BOYAmt
EOY	$7,932,730	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,150,000	BOYAmt
EOY	$35,454,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,891,789	BOYAmt
EOY	$80,425,921	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,020,727	BOYAmt
EOY	$9,375,727	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,063,132	BOYAmt
EOY	$46,228,566	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,117,655	BOYAmt
EOY	$155,886,221	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$217,201,514	BOYAmt
EOY	$211,490,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$282,093,303	BOYAmt
EOY	$291,916,435	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,207,246	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,222,548	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,726,302	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$38,170,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,996,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,657,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,806,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,746,151	CurrentTaxYearAmt
Total	$159,376,794	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,170,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,996,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,657,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,806,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,746,151	CurrentTaxYearAmt
Total	$159,376,794	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,898,345	SubstantialContributorsTotAmt
Public Support Total170	$138,478,449	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,192,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,115,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,080,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,303,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,573,549	CurrentTaxYearAmt
Total	$33,265,058	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,375	CurrentTaxYearAmt
Total	$20,631	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$192,662,483	TotalSupportAmt
Gross Receipts Rltd Activities	$92,455,102	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71880	PublicSupportCY170Pct
Public Support PY170	0.75500	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$100	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,900	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$105,000	OtherActivitiesAmt
Total Lobbying Expenditures	$109,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ALL ACTIVITIES REGARDING LOBBYING ACTIVITIES CONCENTRATED ON LEGISLATIVE MATTERS ONLY. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODIES BY THE MUSICAL ARTS ASSOCIATION VOLUNTEERS, EMPLOYEES, TRUSTEES, LEGISLATIVE OR LEGAL COUNSEL OCCURRED VIA TELEPHONE OR AN OCCASIONAL MEETING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,256,000	BeginningYearBalanceAmt
Contributions	$8,271,621	ContributionsAmt
Investment Earnings Or Losses	$9,632,589	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,697,929	OtherExpendituresAmt
End Year Balance	$212,462,281	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,650,000	BeginningYearBalanceAmt
Contributions	$2,832,000	ContributionsAmt
Investment Earnings Or Losses	$16,418,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,644,000	OtherExpendituresAmt
End Year Balance	$211,256,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,557,000	BeginningYearBalanceAmt
Contributions	$5,647,000	ContributionsAmt
Investment Earnings Or Losses	$23,760,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,314,000	OtherExpendituresAmt
End Year Balance	$200,650,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$184,733,000	BeginningYearBalanceAmt
Contributions	$5,494,000	ContributionsAmt
Investment Earnings Or Losses	-$2,569,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,101,000	OtherExpendituresAmt
End Year Balance	$179,557,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$178,358,000	BeginningYearBalanceAmt
Contributions	$9,152,000	ContributionsAmt
Investment Earnings Or Losses	$4,953,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,730,000	OtherExpendituresAmt
End Year Balance	$184,733,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,671,279	OtherCostOrOtherBasisAmt
Book Value	$11,671,279	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,377,998	OtherCostOrOtherBasisAmt
Depreciation	$37,629,781	DepreciationAmt
Book Value	$26,748,217	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,962,563	OtherCostOrOtherBasisAmt
Depreciation	$5,670,461	DepreciationAmt
Book Value	$3,292,102	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,711,598	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ABSOLUTE RETURN EQUITY FUND	$19,947,852	F
HEDGED EQUITY FUND	$15,939,970	F
CHARITABLE PERPETUAL TRUSTS	$4,550,572	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$40,438,394	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,894,009	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,222,548	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$69,600	DonatedServicesAndUseFcltsAmt
Other Revenue	$737,908	OtherRevenueAmt
Revenue Not Reported	$3,030,056	RevenueNotReportedAmt
Revenue Subtotal	$55,863,953	RevenueSubtotalAmt
Investment Expenses Not Incld	$915,841	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,375	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$917,216	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$56,781,169	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$64,604,431	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$69,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$737,908	OtherExpensesIncludedAmt
Expenses Not Reported	$807,508	ExpensesNotReportedAmt
Expenses Subtotal	$63,796,923	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$915,841	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$6,724,349	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$5,808,508	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$57,988,415	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	UNRESTRICTED ENDOWMENT ASSETS CONSIST OF FUNDS WHICH HAVE BEEN DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT AND FOR WHICH THE USE OF INCOME IS NOT GOVERNED BY DONOR-IMPOSED RESTRICTIONS. TERM OR TEMPORARILY RESTRICTED ENDOWMENTS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT WILL BE MET BY ACTIONS OF THE MUSICAL ARTS ASSOCIATION AND/OR PASSAGE OF TIME. PERMANENT ENDOWMENTS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT REQUIRE THE ASSETS BE MAINTAINED IN PERPETUITY. THE USE OF INCOME AND ANY RELATED APPRECIATION MAY BE SUBJECT TO RESTRICTION BY THE DONOR.
PART X, LINE 2:	THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS A PUBLIC CHARITY BY REASON OF BEING DESCRIBED IN INTERNAL REVENUE CODE SECTION 170(B)(I)(A)(VI). THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT TO THE EXTENT OF INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION COMPLETED AN ANALYSIS OF ITS TAX POSITIONS, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST REVENUE 85,109. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 652,799.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PARTNERSHIP INCOME 1,375.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST REVENUE 85,109. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 652,799.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PENSION PLAN LIABILITY ADJUSTMENT -6,724,349.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	FOREIGN TOUR	$2,066,945
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS		$27,020,242
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	FOREIGN TOUR - COYO	$181,193
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	FOREIGN TOUR
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	FUNDRAISING

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$29,268,380	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$29,268,380	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	FOREIGN TOURING EXPENSES ARE RECORDED ON THE ACCRUAL BASIS OF ACCOUNTING IN THE MUSICAL ARTS ASSOCIATION'S FINANCIAL BOOKS.	ExplanationTxt

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
ARTSMARKETING SERVICES
260 E KING ST	TORONTO	ONTARIO	CA	M5A 4L5	TELEFUNDING	0	$465,964	$208,269	$257,695
ANNE REISS
					CONSULTING	0	$0	$122,496	-$122,496	110 WASHINGTON AVE 2512	MIAMI BEACH	FL	33139

Field	Value	IRS element (for citing)
Total Gross Receipts	$465,964	TotalGrossReceiptsAmt
Total Retained By Contractors	$330,765	TotalRetainedByContractorsAmt
Total Net To Organization	$135,199	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SEV HALL GALA	Event1Nm
Gross Receipts Event1	$1,731,483	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,418,188	CharitableContriEvent1Amt
Gross Revenue Event1	$313,295	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$102,766	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$166,292	FoodAndBeverageEvent1Amt
Entertainment Event1	$99,292	EntertainmentEvent1Amt
Other Direct Expenses Event1	$284,448	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,731,483	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,418,188	CharitableContributionsTotAmt
Gross Revenue Total Events	$313,295	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$102,766	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$166,292	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$99,292	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$284,448	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$652,798	DirectExpenseSummaryEventsAmt
Net Income Summary	-$339,503	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)	THE PROFESSIONAL FUNDRAISING AGREEMENT WITH ARTSMARKETING SERVICES, INC. STIPULATES THAT PAYMENTS MADE ARE FOR PROFESSIONAL FUNDRAISING SERVICES ($208,269) BASED UPON THE AGREED UPON REVENUE RATE.
TOTAL FUNDRAISING EXPENSES	FOR THE YEAR ENDING JUNE 30, 2019, THE MUSICAL ARTS ASSOCIATION INCURRED TOTAL FUNDRAISING EXPENSES OF $2,889,241 (REPORTED ON FORM 990, PART IX, LINE 25, COLUMN (D)), WHICH REPRESENTED 9.7% OF CONTRIBUTIONS AND GRANTS REVENUE OF $29,949,140 (REPORTED ON PART VIII, LINE 1H).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	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 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES E MENGER
ASST TREASURER/CFO	$234,714	$0	$0	$0	$18,386	$0	$9,818	$0	$34,782	$0	$297,700	$0	$0	$0
ANDRE GREMILLET
PRESIDENT & CEO	$517,921	$0	$0	$0	$314,066	$0	$80,761	$0	$39,775	$0	$952,523	$0	$172,743	$0
WILLIAM WARREN PREUCIL
MUSICIAN (THRU 10/18)	$434,287	$0	$0	$0	$663	$0	$17,529	$0	$19,968	$0	$472,447	$0	$0	$0
JOSHUA S SMITH
MUSICIAN	$278,966	$0	$0	$0	$477	$0	$13,044	$0	$12,177	$0	$304,664	$0	$0	$0
DONALD MILLER
MUSICIAN/ASSISTANT LIBRARIAN	$279,861	$0	$0	$0	$1,149	$0	$24,409	$0	$10,811	$0	$316,230	$0	$0	$0
MICHAEL SACHS
MUSICIAN	$272,319	$0	$0	$0	$645	$0	$17,096	$0	$24,449	$0	$314,509	$0	$0	$0
FRANK ROSENWEIN
MUSICIAN	$259,961	$0	$0	$0	$447	$0	$11,017	$0	$21,406	$0	$292,831	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CHARTER TRAVEL: THE CLEVELAND ORCHESTRA, ON OCCASION, TRAVELS VIA CHARTER FLIGHTS WHEN NECESSARY TO FULFILL FOREIGN OR DOMESTIC TOUR CONCERT SCHEDULING REQUIREMENTS. CHARTER TRAVEL IS NOT INCLUDED IN TAXABLE COMPENSATION BECAUSE COMMERCIAL FLIGHTS ARE NOT ALWAYS AVAILABLE FOR DOMESTIC AND INTERNATIONAL TRAVEL. TRAVEL FOR COMPANIONS: THE PRESIDENT & CEO'S SPOUSE OCCASIONALLY TRAVELS WITH HIM ATTENDING CONCERTS AND OTHER TOUR SPECIFIC FUNCTIONS AT THE EXPENSE OF THE MUSICAL ARTS ASSOCIATION. COMPANION TRAVEL IS NOT INCLUDED IN TAXABLE COMPENSATION OF THE PRESIDENT & CEO PER IRS REGULATIONS.
PART I, LINE 4B	ANDRE GREMILLET, PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. IN 2018, HE VESTED IN $304,200 OF THAT PLAN'S BENEFIT, COVERING AN INITIAL MULTI-YEAR PERIOD, OF WHICH $172,743 HAD PREVIOUSLY BEEN REPORTED AS RETIREMENT AND OTHER DEFERRED COMPENSATION. AS A RESULT, THE TOTAL NEW COMPENSATION AND BENEFITS REPORTED FOR THIS PERIOD IS $779,780.
PART II	COMPENSATION & FRINGE BENEFITS: THE COMPENSATION AND FRINGE BENEFITS LISTED FOR JAMES E. MENGER ARE ATTRIBUTABLE TO HIS STATUS AS A FULL-TIME EMPLOYEE OF THE MUSICAL ARTS ASSOCIATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF CUYAHOGA OHIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	346000817	BondIssuerEIN
CUSIP	232263KR3	CUSIPNum
Bond Issued	2019-06-13	BondIssuedDt
Issue Price	$35,657,985	IssuePriceAmt
Purpose	SEE SCH K, PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$35,657,985	TotalProceedsAmt
Issuance Costs From Proceeds	$506,865	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$28,150,000	OtherSpentProceedsAmt
Unspent	$7,001,120	UnspentAmt
Substantial Completion	2004	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Concerning UBI	0.03100	PrivateBusConcerningUBIPct
Total Private Business Use	0.03100	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, COLUMN (F) - DESCRIPTION OF PURPOSE OF BONDS	FormAndLineReferenceDesc
Explanation	PROCEEDS FROM THE COUNTY OF CUYAHOGA, OHIO ECONOMIC DEVELOPMENT REVENUE BONDS, SERIES 2019 BONDS (SERIES 2019 BONDS) WITH MATURITY DATES RANGING FROM JANUARY 1, 2029 THROUGH JANUARY 1, 2041, WERE USED TO (I) REFUND THE $28,150,000 SERIES 2003 BONDS, WHICH WERE DUE DECEMBER 1, 2028, AND (II) PAY COSTS OF ISSUANCE, AND WILL BE USED TO (III) PAY COSTS OF CERTAIN CAPITAL IMPROVEMENTS AT SEVERANCE HALL, THE MUSICAL ARTS ASSOCIATION'S CONCERT HALL AND PRINCIPAL OFFICES. THE PROCEEDS FROM THE SERIES 2003 BONDS WERE USED TO REDEEM COUNTY OF CUYAHOGA, OHIO ECONOMIC DEVELOPMENT REVENUE BONDS, SERIES 1998, WHICH WERE DUE APRIL 1, 2028. THE PROCEEDS FROM THE SERIES 1998 ISSUANCE FUNDED CERTAIN COSTS ASSOCIATED WITH THE RENOVATION, EXPANSION AND RESTORATION OF SEVERANCE HALL.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JAMES E MENGER
CFO	SEE PT V - RETENTION FOR MULTI-YEAR PERIOD	Yes (X)	$61,250	$13,125	0	Yes (1)	Yes (1)
JAMES E MENGER
CFO	SEE PT V - RETENTION FOR MULTI-YEAR PERIOD	Yes (X)	$61,250	$61,250	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$74,375	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	112	ContributionCnt
Noncash Contributions Rpt F990	$2,424,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS MADE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: ALFRED M. RANKIN, JR. AND CLARA T. RANKIN ALFRED M. RANKIN, JR. AND HELEN RANKIN BUTLER CLARA T. RANKIN AND HELEN RANKIN BUTLER CHARLES A. RATNER AND AUDREY GILBERT RATNER THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: JEFFREY J. WEAVER, BETH E. MOONEY, AND ALEXANDER M. CUTLER DENNIS LABARRE AND ALFRED M. RANKIN, JR. RICHARD STOVSKY AND DANIEL P. WALSH
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IN THE MUSICAL ARTS ASSOCIATION ("ASSOCIATION") CONSISTS OF TWO CLASSES: (1) VOTING MEMBERS AND (2) SUSTAINING MEMBERS. THE TERM "MEMBERS" SHALL REFER ONLY TO VOTING MEMBERS, UNLESS OTHERWISE SPECIFICALLY DESIGNATED. THE VOTING MEMBERS CONSIST OF INDIVIDUALS WHO, FROM TIME TO TIME, ARE SERVING AS THE TRUSTEES OF THE ASSOCIATION. SUSTAINING MEMBERS SERVE ANNUALLY FOR A TERM OF ONE YEAR ON THE BASIS OF HAVING PAID SUCH LEVEL OF ANNUAL FINANCIAL SUPPORT TO THE ASSOCIATION AS THE BOARD OF TRUSTEES MAY, FROM TIME TO TIME, PRESCRIBE. SUSTAINING MEMBERS SHALL BE ENTITLED TO NOTICE OF, AND TO ATTEND, THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7A	THE VOTING MEMBERS SHALL EXERCISE ALL THE RIGHTS AND PRIVILEGES AND SHALL HAVE ALL THE RESPONSIBILITIES OF MEMBERS UNDER OHIO NONPROFIT CORPORATE LAW. ONLY VOTING MEMBERS SHALL BE COUNTED AS MEMBERS FOR VOTING AND QUORUM PURPOSES. SUSTAINING MEMBERS SHALL NOT BE COUNTED AS MEMBERS FOR VOTING AND QUORUM PURPOSES.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF TRUSTEES SHALL HAVE GENERAL SUPERVISION AND CHARGE OF THE PROPERTY, AFFAIRS AND FINANCES OF THE ASSOCIATION. THE BOARD OF TRUSTEES MAY EXERCISE ALL SUCH POWERS AND DO ALL SUCH THINGS AS MAY BE EXERCISED OR DONE BY THE ASSOCIATION, SUBJECT TO THE PROVISION OF LAW, THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE BOARD OF TRUSTEES SHALL HAVE THE FOLLOWING POWERS: (A) TO PURCHASE OR OTHERWISE ACQUIRE FOR THE ASSOCIATION ANY PROPERTY, RIGHTS OR PRIVILEGES THAT THE ASSOCIATION IS AUTHORIZED TO ACQUIRE, AT SUCH PRICES, ON SUCH TERMS AND CONDITIONS, AND FOR SUCH CONSIDERATION AS IT SHALL SEE FIT, (B) TO APPOINT, REMOVE OR SUSPEND, SUCH OFFICERS, AGENTS, AND EMPLOYEES AS IT SHALL SEE FIT, EITHER PERMANENTLY OR TEMPORARILY, TO TERMINATE THE DUTIES OF SUCH OFFICERS, AGENTS AND EMPLOYEES, TO CHANGE THE SALARIES OR EMOLUMENTS OF SUCH OFFICERS, AGENTS AND EMPLOYEES, (C) TO APPOINT ANY PERSON OR PERSONS TO ACCEPT OR HOLD IN TRUST FOR THE ASSOCIATION ANY PROPERTY BELONGING TO THE ASSOCIATION OR IN WHICH THE ASSOCIATION IS INTERESTED, OR FOR ANY OTHER PURPOSE, AND TO EXECUTE AND DO ALL SUCH DUTIES AND THINGS AS MAY BE REQUIRED IN RELATION TO ANY SUCH TRUST, (D) TO DETERMINE WHO SHALL BE AUTHORIZED TO SIGN, ON THE ASSOCIATION'S BEHALF, BILLS, NOTES, RECEIPTS, ACCEPTANCES, ENDORSEMENTS, CHECKS, LEASES, RELEASES, MORTGAGES, CONTRACTS AND OTHER DOCUMENTS, AND (E) TO PRESENT OR CAUSE TO BE PRESENTED TO EACH ANNUAL MEETING AND TO ANY SPECIAL MEETING, WHEN REQUIRED BY ANY RESOLUTION THEREOF, A FULL AND CLEAR STATEMENT OF THE AFFAIRS AND CONDITIONS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11B	MAA FINANCE DEPARTMENT SUPPLIES ALL OF THE INFORMATION NECESSARY FOR RSM US LLP TO PREPARE A DRAFT FORM 990. THE FORM 990 IS THEN UPDATED FOR ANY AGREED UPON REVISIONS. THE UPDATED FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE, WITH ANY SUGGESTED REVISIONS THAT WEREN'T AGREED UPON SO NOTED. AT THE SAME TIME, THE MUSICAL ARTS ASSOCIATION TRUSTEES ARE NOTIFIED THAT THE DRAFT FORM 990, IN PUBLIC DISCLOSURE FORM, IS AVAILABLE FOR THEIR REVIEW. TRUSTEES ARE INVITED TO SUBMIT ANY COMMENTS THEY HAVE ON THE DRAFT FORM 990 TO FINANCE DEPARTMENT STAFF, WHO WILL SUMMARIZE AND DISTRIBUTE THEM TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN MEETS AND REVIEWS AND DISCUSSES THE DRAFT FORM 990, INCLUDING THE COMPLETE SCHEDULE OF CONTRIBUTORS (SCHEDULE B), WITH MANAGEMENT AND RSM US LLP. ONCE FINAL, THE FORM 990, IN PUBLIC DISCLOSURE FORM, IS MADE AVAILABLE TO MUSICAL ARTS ASSOCIATION TRUSTEES, AND THEN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	VOTING MEMBERS, TRUSTEES AND COMMITTEE MEMBERS (COLLECTIVELY "TRUSTEES"), OFFICERS, AND SENIOR MANAGEMENT OF THE MUSICAL ARTS ASSOCIATION (ASSOCIATION) ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. DOCUMENTED PROCEDURES ARE IN PLACE FOR HANDLING POTENTIAL CONFLICTS OF INTEREST (1) WHEN A TRANSACTION OR ARRANGEMENT IS CONSIDERED BY THE BOARD OR A COMMITTEE AND (2) WHEN A TRANSACTION OR ARRANGEMENT IS CONSIDERED BY AN OFFICER OR SENIOR MANAGER. ALSO, PROCEDURES ARE IN PLACE FOR IDENTIFICATION OF POTENTIAL CONFLICTS OF INTEREST IN CONNECTION WITH MUSICAL ARTS ASSOCIATION TRANSACTIONS OR ARRANGEMENTS WITH TRUSTEES, OFFICERS, OR SENIOR MANAGERS (I.E. PARTIES-IN-INTEREST) WHERE THE FOLLOWING RELATIONSHIPS EXIST (1) PARTIES-IN-INTEREST ARE EMPLOYED BY OR HAVE A COMPENSATION RELATIONSHIP WITH THE PERSON OR ENTITY WITH WHICH THE ASSOCIATION HAS OR IS NEGOTIATING A TRANSACTION OR ARRANGEMENT, (2) PARTIES-IN-INTEREST SERVE IN THE CAPACITY OF DIRECTOR, TRUSTEE, OFFICER, MEMBER, MANAGER, COMMITTEE MEMBER, PARTNER, OR OTHER SIMILAR POSITION OF INFLUENCE WITH A FOR-PROFIT PERSON OR ENTITY WITH WHICH THE ASSOCIATION HAS OR IS NEGOTIATING A TRANSACTION OR ARRANGEMENT, AND (3) PARTIES-IN-INTEREST HAVE AN ACTUAL OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN A PERSON OR ENTITY WITH WHICH THE ASSOCIATION HAS OR IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. PARTIES-IN-INTEREST ARE REQUIRED TO SUBMIT TO THE ASSOCIATION AN ANNUAL STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. WHEN A TRUSTEE, OFFICER, OR SENIOR MANAGER IS PARTICIPATING IN THE CONSIDERATION OF A TRANSACTION OR OTHER ARRANGEMENT OF THE ASSOCIATION BY THE BOARD OF TRUSTEES OR A BOARD COMMITTEE, AND A POTENTIAL CONFLICT OF INTEREST EXISTS, WITH RESPECT TO SUCH TRANSACTION OR OTHER ARRANGEMENT, THE TRUSTEE, OFFICER, OR SENIOR MANAGER (1) SHALL DISCLOSE TO THE TRUSTEES OR COMMITTEE THEREOF CONSIDERING THE TRANSACTION OR OTHER ARRANGEMENT HIS OR HER POTENTIAL CONFLICT OF INTEREST, (2) SHALL PRESENT ANY RELEVANT INFORMATION TO THE TRUSTEES OR COMMITTEE THEREOF AND ANSWER ANY QUESTIONS POSED BY THEM, AND (3) SHALL EXCUSE HIMSELF OR HERSELF FROM THE MEETING FOR THE DISCUSSION AND VOTE BY THE DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS ON THE TRANSACTION OR ARRANGEMENT AND ALL MATTERS RELATED THERETO. WHEN AN OFFICER OR A SENIOR MANAGER IS HANDLING A TRANSACTION OR OTHER ARRANGEMENT OF THE ASSOCIATION THAT WILL NOT BE PLACED BEFORE THE BOARD OR A BOARD COMMITTEE, AND THE OFFICER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT OF INTEREST, THE OFFICER OR SENIOR MANAGER (1) SHALL DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE ASSOCIATION'S PRESIDENT & CEO, IN THE CASE OF A SENIOR MANAGER, OR TO THE EXECUTIVE COMMITTEE, IN THE CASE OF AN OFFICER, (2) SHALL PRESENT ANY RELEVANT INFORMATION TO, AND ANSWER ANY QUESTIONS POSED BY, THE PRESIDENT & CEO OR THE EXECUTIVE COMMITTEE, AND (3) SHALL NOT AUTHORIZE OR APPROVE SUCH TRANSACTION OR OTHER ARRANGEMENT, AND THE AUTHORIZATION OR APPROVAL SHALL BE UNDERTAKEN BY THE PRESIDENT & CEO OR THE EXECUTIVE COMMITTEE. WHEN THE SENIOR MANAGER WITH THE POTENTIAL CONFLICT IS THE PRESIDENT & CEO, THE FOREGOING PROCEDURES SHALL BE FOLLOWED EXCEPT THAT THE ASSOCIATION'S PRESIDENT SHALL ASSUME THE OVERSIGHT, AUTHORIZATION, AND APPROVAL OF THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION SUBCOMMITTEE FUNCTIONS AS A SUBCOMMITTEE OF THE PERSONNEL COMMITTEE AND SHALL EVALUATE ANNUALLY AND RECOMMEND PERIODICALLY THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT & CEO AND MUSIC DIRECTOR. RESPONSIBILITIES INCLUDE EVALUATING THE PRESIDENT & CEO'S AND MUSIC DIRECTOR'S PERFORMANCE ANNUALLY, RECOMMENDING THE ANNUAL GOALS AND OBJECTIVES FOR THE PRESIDENT & CEO, SETTING THE PRESIDENT & CEO'S AND MUSIC DIRECTOR'S COMPENSATION AND ANY BONUS, AND RELYING UPON APPROPRIATE DATA AS TO COMPARABILITY (INCLUDING COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS) PRIOR TO MAKING ITS COMPENSATION DETERMINATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. THE COMPENSATION SUBCOMMITTEE REVIEWS THE OVERALL COMPENSATION PROGRAM FOR THE SENIOR MANAGEMENT OF THE ASSOCIATION ESTABLISHED AND RECOMMENDED BY THE PRESIDENT & CEO. COMPENSATION AND ANY BONUSES ARE SET RELYING UPON APPROPRIATE DATA BASED ON COMPARABILITY (INCLUDING COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS). THIS PROCESS WAS LAST UNDERTAKEN IN 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D), TO GRANT-MAKING INSTITUTIONS AS PART OF THE GRANT APPLICATION REQUEST PROCESS. ADDITIONALLY, SUMMARY FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT. THE MUSICAL ARTS ASSOCIATION'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE SECRETARY OF STATE IN OHIO.
FORM 990, PART XI, LINE 9:	PARTNERSHIP AND OTHER -1,953. PENSION PLAN LIABILITY ADJUSTMENT -6,724,349.