2020-11-10T11:37:16-06:00 2020-06-30 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2019-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 BETH SINDT DIRECTOR OF FINANCE 5633220931 2020-11-02 1 JAMES E TAYLOR P00002697 3097623626 74.84.88.118 2020-11-02 11:12:09 CS P 5E408F7D635E40027B3ABFE2859E1427F045F982 5E408F7D635E40027B3ABFE2859E1427F045F982 2019 2021-01-29 14:40:06Z BETH SINDT 327 BRADY STREET DAVENPORT IA 52801 2584217 0 X WWW.QCSYMPHONY.COM X 1953 IA TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 33 33 120 80 0 0 1364149 1492736 966306 865364 1901 2964 159982 186049 2492338 2547113 15625 15350 0 0 513356 486143 0 0 0 2071674 1967499 2600655 2468992 -108317 78121 855317 1100545 474391 641498 380926 459047 TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 0 0 1702872 15350 985263 THE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 1702872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 35 0 120 1 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X X X BETH SINDT 5633220931 327 BRADY STREET DAVENPORT IA 52801 STEVEN BAHLS DIRECTOR 1.00 X 0 0 0 KAY BASHAM DIRECTOR 1.00 X 0 0 0 SENECA BLACK DIRECTOR 1.00 X 0 0 0 ALLIE CONKLIN DIRECTOR 1.00 X 0 0 0 CHRIS CONNOLLY DIRECTOR 1.00 X 0 0 0 PATRICIA DUFFY DIRECTOR 1.00 X 0 0 0 MICHAEL HARRING DIRECTOR 1.00 X 0 0 0 MIKE HUTCHISON DIRECTOR 1.00 X 0 0 0 ANN MCNAMARA DIRECTOR 1.00 X 0 0 0 KATELYN MEDINA DIRECTOR 1.00 X 0 0 0 RYAN MORENCY DIRECTOR 1.00 X 0 0 0 CHARLOTTE MORRISON DIRECTOR 1.00 X 0 0 0 ZACKARY MORTON DIRECTOR 1.00 X 0 0 0 MARSHA PEDERSEN DIRECTOR 1.00 X 0 0 0 SUSAN QUAIL DIRECTOR 1.00 X 0 0 0 MARYSUE SALMON DIRECTOR 1.00 X 0 0 0 GREGORY SCHERMER DIRECTOR 1.00 X 0 0 0 R SCOTT VAN VOOREN DIRECTOR 1.00 X 0 0 0 MELISSA VON MAUR DIRECTOR 1.00 X 0 0 0 ARCHANA WAGLE DIRECTOR 1.00 X 0 0 0 SUSAN ZUDE DIRECTOR 1.00 X 0 0 0 MINDY ZUMDOME DIRECTOR 1.00 X 0 0 0 VICTOR ALMGREN DIRECTOR 1.00 X 0 0 0 ALANA CARROLL DIRECTOR 1.00 X 0 0 0 CARL CARTWRIGHT DIRECTOR 1.00 X 0 0 0 SHIRLEY GUSTA DIRECTOR 1.00 X 0 0 0 ERIE JOHNSON DIRECTOR 1.00 X 0 0 0 KATIE MARCHIK DIRECTOR 1.00 X 0 0 0 JAMES NIEDELMAN DIRECTOR 1.00 X 0 0 0 BRIAN BAXTER EXECUTIVE DIRECTOR 40.00 X 80448 0 6002 THOMAS SPITZFADEN PRESIDENT 1.00 X 0 0 0 DARLENE STEFFEN TREASURER 1.00 X 0 0 0 ANNETTE TEPHLY EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 HOVEY TINSMAN SECRETARY 1.00 X 0 0 0 80448 0 6002 0 0 0 0 MARK R SMITH 7719 GLEASON ROAD EDINA MN 554392563 MUSIC DIRECTOR/CONDUCTOR 116800 1 559806 932930 1492736 TICKET SALES 711300 701748 701748 SPONSORSHIPS 711300 123154 123154 PROGRAM ADVERTISING 711300 40462 40462 865364 2964 2964 103254 37104 66150 66150 MISCELLANEOUS 711300 119899 119899 119899 2547113 985263 0 69114 15350 15350 86727 24829 61898 317153 90799 226354 53944 15444 38500 28319 8108 20211 13484 13484 784 784 4386 4386 32514 32514 9157 9157 33994 33994 2337 2337 339 339 14428 14428 14156 14156 ARTISTIC 1044636 906601 138035 PRODUCTION 403399 388930 14469 PROMOTION 135961 119781 16180 EQUIPMENT & MISC. 40405 12942 27463 217519 105660 111859 2468992 1702872 766120 0 378444 719284 174023 94095 10114 16142 149791 95817 349586 174379 142945 175207 855317 1100545 51624 66865 404975 347252 17792 227381 474391 641498 X 206903 359952 174023 99095 380926 459047 855317 1100545 78121 0 X X 0 1 X 1 0 X 1227343 1173162 1459184 1364149 1492736 6716574 816144 741403 1053286 993066 968618 4572517 2043487 1914565 2512470 2357215 2461354 11289091 0 0 0 11289091 1399 540 755 1901 2964 7559 1399 540 755 1901 2964 7559 138037 150014 146145 142332 119899 696427 2182923 2065119 2659370 2501448 2584217 11993077 0.94130 0.94280 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 37 1 1454 914 540 348132 173465 174667 175207 DUE TO QUAD CITY SYMPHONY TRUST 5981 PAYMENT PROTECTION PROGRAM LOAN 221400 227381 2257436 79002 154023 233025 2024411 522702 522702 2547113 2739121 79002 154023 233025 2506096 -37104 -37104 2468992 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTRA SCHOLARSHIPS, SUPPORT EDUCATION & SUPPORT GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 154,023. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND TRANSFERS 559,806. FUNDRAISING EXPENSES -37,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 154,023. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -37,104. SIGNATURE SOIREE 103254 103254 37104 103254 103254 37104 37104 66150 1 SCHOLARSHIP AWARDS 18 15350 MARSHA PEDERSEN FAMILY MEMBER IS ON BOARD OF QCST 14739 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE AND INTEREST OF $339 FOR A NOTE PAYABLE. 0 GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 14739 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE AND INTEREST OF $339 FOR A NOTE PAYABLE. 0 THOMAS SPITZFADEN BOARD MEMBER IS ON BOARD OF QCST 14739 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE AND INTEREST OF $339 FOR A NOTE PAYABLE. 0 DARLENE STEFFEN BOARD MEMBER IS ON BOARD OF QCST 14739 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE AND INTEREST OF $339 FOR A NOTE PAYABLE. 0 FORM 990, PART VI, SECTION A, LINE 2 MARSHA PEDERSEN FAMILY MEMBER IS ON BOARD OF QCST FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE 990. AFTER THEIR REVIEW, THE 990 IS FORWARDED TO THE ASSOCIATION TREASURER FOR HIS REVIEW. AFTER HIS REVIEW, THE 990 IS PROVIDED TO THE BOARD ON A SECURE WEBSITE FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DECISION REGARDING THE DETERMINATION OF SALARY FOR THE EXECUTIVE DIRECTOR IS BASED ON A FEW DIFFERENT DISCUSSIONS. THE COMPENSATION COMMITTEE MEETS DURING THE YEAR TO REVIEW ACCOMPLISHMENTS OF EXECUTIVE DIRECTOR AND PROGRESS ON GOALS. THE COMPENSATION COMMITTEE HAS APPROVED AN INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE IS INFORMED BY THE EXECUTIVE DIRECTOR ANNUALLY OF STAFF SALARIES. FOR KEY MEMBERS OF THE ORGANIZATION, SALARIES ARE DETERMINED SIMILARILY TO THAT OF THE EXECUTIVE DIRECTOR. NEW SALARIES ARE KEPT WITHIN RANGE OF THE PRIOR KEY MEMBER'S SALARY AS WELL AS TRENDED TO MATCH SALARIES OF SIMILAR POSITIONS AT OTHER COMPARABLE SIZED ORCHESTRAS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION THROUGH THE ASSOCIATION'S WEBSITE, ANOTHER WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF THE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION ACTS AS THE AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS, REVIEW AND OVERSIGHT OF THE AUDIT PROCESS, AND FOR THE SELECTION OF THE PUBLIC ACCOUNTING FIRM THAT PREPARES THE AUDIT. THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. QC SYMPHONY TRUST 327 BRADY STREET DAVENPORT IA 52801 426567051 REAL ESTATE INVESTMENT SUPPORT FOR ASSOCIATION IA 501(C)(3) 509(A)(3) TYPE I N/A 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 QUAD CITY SYMPHONY TRUST C 559806 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST D 11811 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 14400 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST R 339 FAIR MARKET VALUE