COLORADO SYMPHONY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COLORADO SYMPHONY ASSOCIATION (EIN 84-0511458)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-09
IRS object ID: 202043149349301574
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-09T10:29:07-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2950 E HARMONY RD STE 290	AddressLine1Txt
City	FORT COLLINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	805283429	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840511458	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO SYMPHONY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3036237876	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 14TH STREET NO 15	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802022333	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COREEN MILLER	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3036237876	PhoneNum
Signature	2020-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE FRITCH CPA	PreparerPersonNm
PTIN	P01313374	PTIN
Phone	9702238825	PhoneNum
Preparation	2020-11-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.205.71.115	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-06	IPDt
IP Tm	17:01:38	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BBD53E55469E4B987BF8E8344891013371E39694	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COREEN MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 14TH STREET NO 15	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802022333	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,309,204	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COLORADOSYMPHONY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	PERFORMANCE OF SYMPHONIC CONCERTS.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	376	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,142,299	PYContributionsGrantsAmt
CY Contributions Grants	$6,924,226	CYContributionsGrantsAmt
PY Program Service Revenue	$7,472,668	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,362,591	CYProgramServiceRevenueAmt
PY Investment Income	$20,429	PYInvestmentIncomeAmt
CY Investment Income	$22,387	CYInvestmentIncomeAmt
PY Other Revenue	-$72,980	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,562,416	PYTotalRevenueAmt
CY Total Revenue	$13,309,204	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	$9,910,383	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,658,829	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$525,696	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,497,602	PYOtherExpensesAmt
CY Other Expenses	$3,691,055	CYOtherExpensesAmt
PY Total Expenses	$14,407,985	PYTotalExpensesAmt
CY Total Expenses	$13,349,884	CYTotalExpensesAmt
PY Revenues Less Expenses	$154,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$40,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,826,090	TotalAssetsBOYAmt
Total Assets EOY	$9,002,026	TotalAssetsEOYAmt
Total Liabilities BOY	$2,271,932	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,762,026	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,554,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,240,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COLORADO SYMPHONY ASSOCIATION (CSA) IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO FUND AND OPERATE THE COLORADO SYMPHONY ORCHESTRA FOR THE ENJOYMENT AND BENEFIT OF THE CITIZENS OF METROPOLITAN DENVER AND THE GREATER COLORADO AND ROCKY MOUNTAIN REGIONS. THE COLORADO SYMPHONY ORCHESTRA PERFORMS MORE THAN 100 CLASSICAL, POPS AND FAMILY CONCERTS EACH YEAR; SHOWCASING MANY OF THE WORLD'S FINEST MUSICIANS, CONDUCTORS, AND ENTERTAINERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,930,814	ExpenseAmt
Revenue	$6,362,591	RevenueAmt
Desc	THE COLORADO SYMPHONY ASSOCIATION PERFORMS CONCERTS BENEFITING OVER 250,000 PATRONS FROM THE DENVER AND TRI-STATE AREAS AND PROVIDES A PERFORMANCE PLATFORM TO WORLD-CLASS MUSICIANS.	Desc
Total Program Service Expenses	$10,930,814	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	155	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	376	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3033082468	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 14TH STREET 15	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802022333	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEROME H KERN
CEO/CO-CHAIRMAN	51.00	1.50	Yes (X)	Yes (X)	$237,300	$0	$12,192
RICHARD KYLBERG
CO-CHAIRMAN	2.00		Yes (X)	Yes (X)	$0	$0	$0
JIM BUTLER
TREASURER	1.00		Yes (X)	Yes (X)	$0	$0	$0
SUSAN BOWLES
SECRETARY/EX-OFFICIO TRUSTEE	40.00		Yes (X)	Yes (X)	$42,293	$0	$16,643
MARY COWELL
MUSICIAN TRUSTEE	40.00		Yes (X)		$48,432	$0	$20,277
COURTNEY HERSHEY-BRESS
MUSICIAN TRUSTEE	40.00		Yes (X)		$64,749	$0	$10,886
BRETT MITCHELL
MUSIC DIRECTOR/EX-OFFICIO	40.00		Yes (X)		$192,081	$0	$17,767
MARGARET HOEPPNER
MUSICIAN TRUSTEE	40.00		Yes (X)		$45,462	$0	$14,439
YUMI HWANG-WILLIAMS
CONCERTMASTER	40.00		Yes (X)		$103,724	$0	$19,446
JOHN KINZIE
MUSICIAN TRUSTEE	40.00		Yes (X)		$78,499	$0	$28,200
STEVEN METCALF
MUSICIAN TRUSTEE	40.00		Yes (X)		$61,102	$0	$10,482
NICK RECUBER
MUSICIAN TRUSTEE	40.00		Yes (X)		$59,875	$0	$12,195
NICK TISHERMAN
MUSICIAN TRUSTEE	40.00		Yes (X)		$50,488	$0	$10,585
MICHAEL VAN WIRT
MUSICIAN TRUSTEE	40.00		Yes (X)		$57,426	$0	$10,268
ANTHONY ACETTA
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MARGARET ANDERSON
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DR PAULA P BERNSTEIN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
KAI CHIN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
YOUNG CHO
TRUSTEE	1.00		Yes (X)		$0	$0	$0
SANDY ELLIOTT
TRUSTEE	1.00		Yes (X)		$0	$0	$0
AMY HARMON
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DIANE S HILL PHD
TRUSTEE	1.00		Yes (X)		$0	$0	$0
VESNA JEVTOVIC-TODOROVIC
TRUSTEE	1.00		Yes (X)		$0	$0	$0
BILL JOHNSON
TRUSTEE	1.00		Yes (X)		$0	$0	$0
KATHLEEN JOHNSON ESQ
TRUSTEE	1.00		Yes (X)		$0	$0	$0
RICHARD D KRUGMAN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
BILL MYERS
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DIANE NAGLER
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DEANA PERLMUTTER
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MIKE RICHARDSON
TRUSTEE	1.00		Yes (X)		$0	$0	$0
MAILK ROBINSON
TRUSTEE	1.00		Yes (X)		$0	$0	$0
JULIE RUBSAM
TRUSTEE	1.00		Yes (X)		$0	$0	$0
LT SANDVIK
TRUSTEE	1.00		Yes (X)		$0	$0	$0
ANDRA ZEPPELIN
TRUSTEE	1.00		Yes (X)		$0	$0	$0
DONNA CONNOLLY
EX-OFFICIO	1.00		Yes (X)		$0	$0	$0
ARTHUR HODGES
EX-OFFICIO	1.00		Yes (X)		$0	$0	$0
KIP WALLEN
EX-OFFICIO	1.00		Yes (X)		$0	$0	$0
GINGER WHITE
EX-OFFICIO	1.00		Yes (X)		$0	$0	$0
MARY ROSSICK KERN
EMERITUS TRUSTEE	1.00		Yes (X)		$0	$0	$0
LEE YEINGST
EMERITUS TRUSTEE	1.00		Yes (X)		$0	$0	$0
COREEN MILLER
CHIEF FINANCIAL OFFICER/COO	50.00			Yes (X)	$143,530	$0	$5,741
ANTHONY PIERCE
CHIEF ARTISTIC OFFICER	50.00			Yes (X)	$137,845	$0	$18,141
JOHN BURTNESS
CHIEF ADVANCEMENT OFFICER	40.00				$143,653	$0	$15,899	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,466,459	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$223,161	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WILLIAM MORRIS ENDEAVOR ENTERTAINMENT
11 MADISON AVE 18TH FLOOR	NEW YORK	NY	10010	GUEST ARTIST FEES	$150,000
DISNEY CONCERTS
PO BOX 101622	PASADENA	CA	90038	GUEST ARTIST FEES	$106,742

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$970,643	RelatedOrganizationsAmt
Government Grants	$1,318,872	GovernmentGrantsAmt
All Other Contributions	$4,634,711	AllOtherContributionsAmt
Noncash Contributions	$45,061	NoncashContributionsAmt
Total Contributions	$6,924,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONCERT PERFORMANCES	Desc
Business	711130	BusinessCd
Total Revenue Column	$6,274,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,274,465	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,126	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,362,591	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,387	TotalRevenueColumnAmt
Exclusion	$22,387	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,309,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,362,591	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,387	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,579,257	TotalAmt
Program Services	$1,056,059	ProgramServicesAmt
Management And General	$307,247	ManagementAndGeneralAmt
Fundraising	$215,951	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,091,531	TotalAmt
Program Services	$5,464,831	ProgramServicesAmt
Management And General	$557,119	ManagementAndGeneralAmt
Fundraising	$69,581	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$232,563	TotalAmt
Program Services	$213,562	ProgramServicesAmt
Management And General	$18,325	ManagementAndGeneralAmt
Fundraising	$676	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,056,027	TotalAmt
Program Services	$946,033	ProgramServicesAmt
Management And General	$74,889	ManagementAndGeneralAmt
Fundraising	$35,105	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$699,451	TotalAmt
Program Services	$611,362	ProgramServicesAmt
Management And General	$63,010	ManagementAndGeneralAmt
Fundraising	$25,079	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,354	TotalAmt
Management And General	$50,354	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,661	TotalAmt
Management And General	$52,661	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$732,805	TotalAmt
Program Services	$440,446	ProgramServicesAmt
Management And General	$160,133	ManagementAndGeneralAmt
Fundraising	$132,226	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$244,682	TotalAmt
Management And General	$244,682	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,112	TotalAmt
Program Services	$14,969	ProgramServicesAmt
Management And General	$16,867	ManagementAndGeneralAmt
Fundraising	$1,276	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$454,665	TotalAmt
Program Services	$290,739	ProgramServicesAmt
Management And General	$158,587	ManagementAndGeneralAmt
Fundraising	$5,339	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$251,186	TotalAmt
Program Services	$220,900	ProgramServicesAmt
Management And General	$30,286	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$175,794	TotalAmt
Program Services	$175,213	ProgramServicesAmt
Management And General	$315	ManagementAndGeneralAmt
Fundraising	$266	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,548	TotalAmt
Program Services	$2,861	ProgramServicesAmt
Management And General	$11,308	ManagementAndGeneralAmt
Fundraising	$5,379	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,997	TotalAmt
Management And General	$3,997	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,136	TotalAmt
Management And General	$4,136	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,243	TotalAmt
Program Services	$15,397	ProgramServicesAmt
Management And General	$50,846	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GUEST CONDUCTOR AND ART	$1,261,372	$1,261,372
PRINTING AND PUBLICATIO	$119,515	$16,718	$69,441	$33,356
PRODUCTION EXPENSE	$110,959	$110,342		$617
DUES AND SUBSCRIPTIONS	$98,724	$85,050	$13,479	$195

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,302	TotalAmt
Program Services	$4,960	ProgramServicesAmt
Management And General	$5,692	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,349,884	TotalAmt
Program Services	$10,930,814	ProgramServicesAmt
Management And General	$1,893,374	ManagementAndGeneralAmt
Fundraising	$525,696	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,419,147	BOYAmt
EOY	$4,038,395	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,528	BOYAmt
EOY	$14,219	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,746	BOYAmt
EOY	$5,956	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$349,176	BOYAmt
EOY	$213,765	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$890,029	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$307,786	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$569,565	BOYAmt
EOY	$582,243	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,420,928	BOYAmt
EOY	$4,147,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,826,090	BOYAmt
EOY	$9,002,026	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$776,561	BOYAmt
EOY	$1,081,231	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,495,371	BOYAmt
EOY	$810,395	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$1,870,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,271,932	BOYAmt
EOY	$3,762,026	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,109,791	BOYAmt
EOY	$1,007,052	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,444,367	BOYAmt
EOY	$4,232,948	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,554,158	BOYAmt
EOY	$5,240,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,826,090	BOYAmt
EOY	$9,002,026	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$40,680	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,935	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$279,413	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$10,750,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,049,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,117,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,142,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,924,226	CurrentTaxYearAmt
Total	$37,983,775	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$30,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,000	CurrentTaxYearAmt
Total	$150,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,750,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,049,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,147,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,202,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,984,226	CurrentTaxYearAmt
Total	$38,133,775	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,834,920	SubstantialContributorsTotAmt
Public Support Total170	$23,298,855	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,387	CurrentTaxYearAmt
Total	$47,358	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,181,133	TotalSupportAmt
Gross Receipts Rltd Activities	$32,759,365	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61020	PublicSupportCY170Pct
Public Support PY170	0.61940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,502,744	BeginningYearBalanceAmt
Contributions	$869,470	ContributionsAmt
Investment Earnings Or Losses	$222,447	InvestmentEarningsOrLossesAmt
Other Expenditures	$968,746	OtherExpendituresAmt
End Year Balance	$29,625,915	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,297,619	BeginningYearBalanceAmt
Contributions	$1,181,889	ContributionsAmt
Investment Earnings Or Losses	$921,144	InvestmentEarningsOrLossesAmt
Other Expenditures	$897,908	OtherExpendituresAmt
End Year Balance	$29,502,744	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,666,589	BeginningYearBalanceAmt
Contributions	$1,185,373	ContributionsAmt
Investment Earnings Or Losses	$1,299,034	InvestmentEarningsOrLossesAmt
Other Expenditures	$853,377	OtherExpendituresAmt
End Year Balance	$28,297,619	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,896,701	BeginningYearBalanceAmt
Contributions	$2,516,382	ContributionsAmt
Investment Earnings Or Losses	$2,058,837	InvestmentEarningsOrLossesAmt
Other Expenditures	$805,331	OtherExpendituresAmt
End Year Balance	$26,666,589	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,931,441	BeginningYearBalanceAmt
Contributions	$18,800,549	ContributionsAmt
Investment Earnings Or Losses	-$850,210	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,985,079	OtherExpendituresAmt
End Year Balance	$22,896,701	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01650	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98350	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,609	OtherCostOrOtherBasisAmt
Depreciation	$307,786	DepreciationAmt
Book Value	$12,823	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$569,420	OtherCostOrOtherBasisAmt
Book Value	$569,420	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$582,243	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	Desc
Book Value	$4,147,448	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,147,448	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,159,751	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,935	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$124,025	DonatedServicesAndUseFcltsAmt
Other Revenue	-$279,413	OtherRevenueAmt
Revenue Not Reported	-$149,453	RevenueNotReportedAmt
Revenue Subtotal	$13,309,204	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,309,204	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,473,909	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$124,025	DonatedServicesUseFcltsAmt
Expenses Not Reported	$124,025	ExpensesNotReportedAmt
Expenses Subtotal	$13,349,884	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,349,884	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PERMANENT ENDOWMENTS CONSIST OF FUNDS HELD BY OTHER TAX-EXEMPT ORGANIZATIONS ESTABLISHED TO ADMINISTER THE ENDOWMENT FUNDS OF THE SYMPHONY. THESE ORGANIZATIONS ARE GOVERNED BY SEPARATE BOARDS OF TRUSTEES. SUPPORTING DISTRIBUTIONS (IF APPLICABLE) FROM THE FUNDS ARE PROVIDED TO THE SYMPHONY FOR PROGRAM SERVICES AND OTHER OPERATIONS. PERMANENT ENDOWMENTS ALSO INCLUDE A BENEFICIAL INTEREST IN AN IRREVOCABLE PERPETUAL TRUST ADMINISTERED BY A COMMUNITY FOUNDATION. THE TRUST AGREEMENT REQUIRES DISTRIBUTION OF 50% OF THE NET INCOME OF THE TRUST TO THE SYMPHONY FOR ITS UNRESTRICTED USE; HOWEVER THE SYMPHONY WILL NEVER RECEIVE THE ASSETS OF THE TRUST.
PART X, LINE 2:	THE ASSOCIATION IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ASSOCIATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ASSOCIATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ASSOCIATION HAS DETERMINED IT HAS NO UNRELATED BUSINESS INCOME TAX AND THEREFORE, HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSES HELD BY OTHERS -279,413.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
JEROME H KERN
CEO/CO-CHAIRMAN	$237,300	$0	$0	$0	$0	$0	$9,492	$0	$3,136	$0	$249,928	$0	$0	$0
BRETT MITCHELL
MUSIC DIRECTOR/EX-OFFICIO	$192,081	$0	$0	$0	$0	$0	$7,683	$0	$10,520	$0	$210,284	$0	$0	$0
ANTHONY PIERCE
CHIEF ARTISTIC OFFICER	$117,845	$0	$20,000	$0	$0	$0	$5,514	$0	$13,063	$0	$156,422	$0	$0	$0
JOHN BURTNESS
CHIEF ADVANCEMENT OFFICER	$143,653	$0	$0	$0	$0	$0	$5,746	$0	$10,589	$0	$159,988	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2019, THE ORGANIZATION AWARDED THE CHIEF FINANCIAL OFFICER AND CHIEF ARTISTIC OFFICER, A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TRAVEL FOR GUEST ARTISTS, CONDUCTORS, AND STAFF	9	$26,336	COST
Yes (X)	VARIOUS AUCTION ITEMS	47	$15,267	COST
Yes (X)	GIFT CERT.,TRIPS,GETAWAYS, ETC.	3	$3,458	COST

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JERRY KERN AND MARY ROSSICK KERN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	AN UNREDACTED COPY OF THE FORM 990 IS SENT FOR REVIEW TO ALL TRUSTEES OF THE FINANCE COMMITTEE PRIOR TO FILING. IN ADDITION, A REDACTED COPY OF THE TAX RETURN IS SENT TO THE ENTIRE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE COLORADO SYMPHONY ASSOCIATION (CSA) HAS A CONFLICT OF INTEREST POLICY COVERING OFFICERS, TRUSTEES, COMMITTEE MEMBERS, MUSICIAN TRUSTEES, STAFF MEMBERS, AND CERTAIN CONSULTANTS (IF APPROPRIATE). EACH RESPONSIBLE PERSON MUST ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE FORM MUST BE SUBMITTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS OF INTEREST AND HANDLING WHAT IT DETERMINES TO BE ACTUAL CONFLICTS OF INTEREST IN THE MANNER DESCRIBED IN THE POLICY UNDER "REVIEWING AND MANAGING CONFLICTS OF INTEREST". IF THE EXECUTIVE COMMITTEE OR RESPONSIBLE PERSON BECOMES AWARE THAT CSA IS ABOUT TO ENTER INTO OR MAKE ANY DECISIONS INVOLVING A CONFLICT OF INTEREST TRANSACTION WITH THE RESPONSIBLE PERSON, A FAMILY MEMBER, A FRIEND, OR A RELATED ENTITY, THE RESPONSIBLE PERSON MUST: 1) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF CSA OF THE CONFLICT OF INTEREST 2) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING TO SUCH PERSON(S) ANY MATERIAL FACTS THAT BEAR ON THE ADVISABILITY OF THE TRANSACTION FROM THE STANDPOINT OF CSA AND 3) NOT PARTICIPATE IN THE DELIBERATION OR VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION, AND NOT ATTEMPT TO EXERT HIS OR HER INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE EXECUTIVE COMMITTEE WILL REPORT TO THE BOARD AT ITS NEXT REGULAR MEETING THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO WAS DETERMINED AFTER COMPARISON OF SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS AND AFTER ANALYZING THE VALUE BROUGHT TO THE CSA BY THE CEO. AN INDEPENDENT COMPENSATION COMMITTEE CONSISTING OF BOTH TRUSTEES AND NON-TRUSTEES REVIEWED PERTINENT DATA AND MADE THE COMPENSATION RECOMMENDATION TO THE BOARD WHICH APPROVED THE CONTRACT. SENIOR MANAGEMENT TEAM COMPENSATION INCREASED ON JULY 1, 2019 BY THE SAME PERCENTAGE AS THE REST OF THE EMPLOYEES IN THE ORGANIZATION. ANY COMPENSATION INCREASES OTHER THAN THE STANDARD PERCENTAGE OCCURRED AFTER COMPARING THE CURRENT COMPENSATION WITH COMPENSATION BASED ON SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS AND AFTER ANALYZING THE VALUE BROUGHT TO THE CSA BY SENIOR MANAGEMENT STAFF PERSON(S).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA MAIL, EMAIL OR IN PERSON AT ITS OFFICES.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS -279,413.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE SYMPHONY FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 14TH STREET 15	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
EIN	260138249	EIN
Primary Activities	RAISE, HOLD & ADMINISTER FUNDS FOR OPERATING NEEDS OF SYMPHONY ASSOCIATION	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO SYMPHONY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE SYMPHONY FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$970,643	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt