2020-07-13T17:31:11-05:00 2019-06-30 461041593 GUNNCHAMBERLAIN PL 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2018-07-01 596002520 JACKSONVILLE SYMPHONY ASSOCIATION INC JACK 9043540792 300 WATER STREET JACKSONVILLE FL 32202 DAVID STRICKLAND CHAIRMAN OFTHE BOARD 9043540792 2020-07-10 true BRIAN A HALL CPA P00963297 9042962024 2020-07-13 4.17.74.114 2020-07-13 17:31:11 CD P 9566B9713FFFD40A1720EEAE2AB9616C69D99B2E E2BFEA7216054CE2AF17B33410AF9C21D113FA70 2018 2020-09-22 18:59:49Z JACKSONVILLE SYMPHONY ASSOCIATION DAVID STRICKLAND 300 WATER STREET SUITE 200 JACKSONVILLE FL 32202 9891886 false X WWW.JAXSYMPHONY.ORG X 1950 FL SEE SCHEDULE O 39 39 325 355 0 6221838 5864616 3532241 3340260 207192 156291 63430 234330 10024701 9595497 981211 100000 0 6917476 7029335 0 1271968 4499149 3961428 12397836 11090763 -2373135 -1495266 14968655 13647806 6217862 6001265 8750793 7646541 TO PRESENT ARTISTICALLY EXCELLENT CLASSICAL AND OTHER ORCHESTRAL PERFORMANCES FOR THE ENJOYMENT, EDUCATION AND ENRICHMENT OF AN EVER-INCREASING DIVERSE AUDIENCE, WHILE MAINTAINING FISCAL INTEGRITY. false false 7572740 100000 3269731 INDOOR CONCERT SERIES 163470 70529 YOUTH MUSIC PROGRAM 7736210 true false false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 64 0 true 325 true false false false false false true true false false false false false false false false X 39 39 false false false false false false false true true false false false true false true true true true true false FL X DEBBIE FORSBERG 9043545547 300 WATER STREET SUITE 200 JACKSONVILLE FL 32202 X DON BALDWIN VICE CHAIR 0.50 X X 0 0 0 ELIZABETH LOVETT COLLEDGE DIRECTOR 0.50 X 0 0 0 MARGARET GOMEZ DIRECTOR 0.50 X X 0 0 0 MICHAEL IMBRIANI TREASURER 0.50 X X 0 0 0 RANDOLPH R JOHNSON DIRECTOR 0.50 X 0 0 0 ANNE L LUFRANO DIRECTOR 0.50 X 0 0 0 DAVID STRICKLAND CHAIRMAN OFT 0.50 X X 0 0 0 ROSS T KRUEGER MD DIRECTOR 0.50 X 0 0 0 R CHRIS DOERR DIRECTOR 0.50 X 0 0 0 MARTHA BARRETT DIRECTOR 0.50 X 0 0 0 BARBARA DARBY DIRECTOR 0.50 X 0 0 0 GWENDOLYN YATES SECRETARY 0.50 X 0 0 0 KAREN BOWER DIRECTOR 0.50 X 0 0 0 TYLER DANN DIRECTOR 0.50 X 0 0 0 JACK DICKISON DIRECTOR 0.50 X 0 0 0 DOUGLAS WORTH DIRECTOR 0.50 X 0 0 0 CHARLES S JOSEPH DIRECTOR 0.50 X 0 0 0 AKIN AGAR DIRECTOR 0.50 X 0 0 0 RAFAEL CALDERA DIRECTOR 0.50 X 0 0 0 KATHARINE CALIENDO EX OFFICO 0.50 X 0 0 0 CARL CANNON DIRECTOR 0.50 X 0 0 0 CHUNG- HAE CASLER DIRECTOR 0.50 X 0 0 0 STACEY B DERR DIRECTOR 0.50 X 0 0 0 BECKY GRIMES DIRECTOR 0.50 X 0 0 0 TREVOR LEE DIRECTOR 0.50 X 0 0 0 SHEILA MCLENAGHAN DIRECTOR 0.50 X 0 0 0 TRACYE A POLSON DIRECTOR 0.50 X 0 0 0 BERNARD REIDY DIRECTOR 0.50 X 0 0 0 RONALD RETTNER DIRECTOR 0.50 X 0 0 0 DANIEL RIOS EX OFFICIO 0.50 X 0 0 0 BRENDA WOLCHOK DIRECTOR 0.50 X 0 0 0 TIMOTHY A WOODWARD DIRECTOR 0.50 X 0 0 0 DOUGLAS C WORTH DIRECTOR 0.50 X 0 0 0 FARRUKH A BEZAR DIRECTOR 0.50 X 0 0 0 DOUGLAS BOOHER DIRECTOR 0.50 X 0 0 0 KATHERYN HANCOCK EX OFFICIO 0.50 X 0 0 0 JF BRYAN IV DIRECTOR 0.50 X 0 0 0 THOMAS M GALVIN JR DIRECTOR 0.50 X 0 0 0 KIKI KARPEN DIRECTOR 0.50 X 0 0 0 false false false 1440000 271741 4152875 5864616 INDOOR CONCERT SERIES 711130 3269731 3269731 YOUTH MUSIC PROGRAMS 711130 70529 70529 3340260 133337 133337 187268 164314 22954 22954 22954 328915 132075 196840 OTHER INCOME 37490 37490 37490 9595497 3340260 193781 100000 100000 5563720 4270671 763268 529781 267924 261150 4107 2667 658595 519194 97146 42255 539096 432739 71139 35218 15570 -28984 37128 7426 104123 23981 59952 20190 1177425 205 874243 302977 494440 110060 257523 126857 14490 62690 -74882 26682 30637 5566 24302 769 145990 145990 63623 42934 10616 10073 CONCERT PRODUCTION COSTS 826655 826655 GUEST ARTISTS 718158 718158 INFRASTRUCTURE 289296 40968 42677 205651 IN-KIND 197694 124113 70484 3097 -116673 80120 -155118 -41675 11090763 7736210 2082585 1271968 105416 532294 100000 6410787 4172985 41941 64196 196582 165754 1605382 1571697 96406 33685 8017523 8678892 14968655 13647806 1407923 1250616 1144664 991338 3665275 3759311 6217862 6001265 X 1195006 2753556 6835787 4172985 720000 720000 8750793 7646541 14968655 13647806 -1495266 391014 X X false true X true false X 3509869 9382712 11166202 6221838 5864616 36145237 3509869 9382712 11166202 6221838 5864616 36145237 36145237 161925 114028 189815 152911 133337 752016 124775 132597 91489 40898 37490 427249 37324502 19472149 0.96840 0.96450 X PART II, LINE 10 OTHER INCOME 389,759 7772284 754450 581 8526153 7775404 181531 184276 375 7772284 9059468 40000 212828 1531104 5788 7775404 1.00000 true false 344953 344953 816428 782743 33685 444001 444001 33685 CORPORATE STOCK 4600929 F CORPORATE BONDS 1615695 F MONEY MARKET FUNDS 1504683 F CASH (INTEREST-BEARING) 809358 F CERTITICATE OF DEPOSIT - SUN TRUST 100000 F US TREASURY BONDS 48227 F 8678892 8546511 391014 391014 8155497 1440000 1440000 9595497 10990763 10990763 100000 100000 11090763 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND REPRESENTS FUNDS THAT ARE EITHER DESIGNATED FOR A PARTICULAR USE BY THE BOARD OF DIRECTORS OR ARE SUBJECT TO RESTRICTIONS BY THE DONOR OR GRANTOR. INCOME FROM ENDOWMENT INVESTMENTS MAY BE USED FOR SUPPORT OF ASSOCIATION OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B REVENUE TRANSFERRED FROM RELATED PARTY ON PAGE 9 1,440,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B TRANSFER OF NET ASSETS BY THE BOARD 100,000 GALA 328915 328915 132075 328915 328915 132075 132075 196840 FORM 990 FORM 990, PART I, LINE I TO PRESENT ARTISTICALLY EXCELLENT CLASSICAL AND OTHER ORCHESTRAL PERFORMANCES FOR THE ENJOYMENT, EDUCATION AND ENRICHMENT OF AN EVER-INCREASING DIVERSE AUDIENCE, WHILE MAINTAINING FISCAL INTEGRITY. FORM 990, PAGE 6, PART VI, LINE 11B WHEN FORM 990 IS FINALIZED THE FORM IS SUBMITTED FOR REVIEW TO THE DIRECTOR OF FINANCE, AND IT IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED IN ACCORDANCE WITH THE ORGANIZATION'S CODE OF ETHICS. PRIOR TO BOARD OR ANY COMMITEE ACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER OR ANY COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST WHO IS IN ATTENDANCE AT A MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A BOARD, EXECUTIVE COMMITTEE, OR OTHER COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD, EXECUTIVE COMMITEE, OR OTHER COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WITH CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD, EXECUTIVE COMMITTEE, OR COMMITTEE'S DISCUSSIONS OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO THE QUESTIONS. IN ADDITION, THE PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE, NOR SHALL HE OR SHE BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN UNLESS THE VOTE IS BY SECRET BALLOT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS APPROVED BY THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR DIRECTOR OF FINANCE AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. TOTAL SALARIES ARE MONITORED AS A PART OF THE BUDGETING PROCESS AND APPROVAL BY THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 JACKSONVILLE SYMPHONY ASSOCIATION, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INPSECTION UPON REQUEST AT THEIR OFFICE AT 300 WEST WATER STREET, JACKSONVILLE, FL. FORM 990, PART XII FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. FIRST COAST NUTCRACKER BALLET INC 300 WEST WATER STREET SUITE 200 JACKSONVILLE FL 32202 592984218 CULTURAL FL 501C3 7 NA false JACKSONVILLE SYMPHONY FOUNDATION 300 WEST WATER STREET SUITE 200 JACKSONVILLE FL 32202 205180812 FINL ASST FL 501C3 11 NA false false false false false false false false false false false false false false true true false false true true