2018-01-26T08:25:35-06:00 2017-06-30 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2016-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 BETH SINDT DIRECTOR OF FINANCE 5633220931 2018-01-25 1 JAMES E TAYLOR P00002697 3097623626 74.84.88.118 2018-01-25 15:04:38 CS P 8AB08B911BA5A26D213182C31664989B361B542D 27AA5BC5181A48AB478BF3FA0D19D6E43F00AC3A 2016 2021-01-29 14:40:06Z BETH SINDT 327 BRADY STREET DAVENPORT IA 52801 2065119 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. 31 31 218 75 0 0 1227343 1173162 784458 720093 1399 540 163081 164886 2176281 2058681 0 0 0 0 454531 473294 0 0 0 1585015 1652197 2039546 2125491 136735 -66810 806448 788135 497556 546053 308892 242082 TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 0 0 1319032 870107 THE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 1319032 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 34 0 218 1 0 0 0 0 0 0 0 0 X 31 31 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 ALLIE CONKLIN DIRECTOR 1.00 X 0 0 0 KRISTIN ESCHE DIRECTOR 1.00 X 0 0 0 STEVEN BAHLS DIRECTOR 1.00 X 0 0 0 JOSEPH D'SOUZA DIRECTOR 1.00 X 0 0 0 SCOTT VAN VOOREN DIRECTOR 1.00 X 0 0 0 GEORGE HESSE DIRECTOR 1.00 X 0 0 0 PATRICIA DUFFY DIRECTOR 1.00 X 0 0 0 HARRY COIN DIRECTOR 1.00 X 0 0 0 MICHAEL HUTCHINSON DIRECTOR 1.00 X 0 0 0 CHARLOTTE DOEHLER-MORRISON DIRECTOR 1.00 X 0 0 0 MARSHA PEDERSEN DIRECTOR 1.00 X 0 0 0 CAROLYN HAMILTON DIRECTOR 1.00 X 0 0 0 SUSAN QUAIL DIRECTOR 1.00 X 0 0 0 ANGELA LEWIS DIRECTOR 1.00 X 0 0 0 ANN MCNAMARA DIRECTOR 1.00 X 0 0 0 JACQUELINE O'DONNELL DIRECTOR 1.00 X 0 0 0 JEFFREY PORTER DIRECTOR 1.00 X 0 0 0 MARYSUE SALMON DIRECTOR 1.00 X 0 0 0 ELOISE SMIT DIRECTOR 1.00 X 0 0 0 HOVEY TINSMAN DIRECTOR 1.00 X 0 0 0 GREGORY SCHERMER DIRECTOR 1.00 X 0 0 0 AARON WETZEL DIRECTOR 1.00 X 0 0 0 MARK RUSSELL SMITH MUSIC DIRECTOR 10.00 X 0 0 0 ANNETTE TEPHLY DIRECTOR 1.00 X 0 0 0 SUSAN ZUDE DIRECTOR 1.00 X 0 0 0 JULIE SHIKE DIRECTOR 1.00 X 0 0 0 ARCHANA WAGLE DIRECTOR 1.00 X 0 0 0 RICK JOHNSON SECRETARY 1.00 X 0 0 0 SUE HONSEY PRESIDENT 1.00 X 0 0 0 DARLENE STEFFEN TREASURER 2.00 X 0 0 0 TOM SPITZFADEN EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 BENJAMIN LOEB EXECUTIVE DIRECTOR 40.00 X 66729 0 4491 66729 0 4491 0 0 0 0 MARK R SMITH 7719 GLEASON ROAD EDINA MN 554392563 MUSIC DIRECTOR/CONDUCTOR 105800 1 431578 741584 23153 1173162 TICKET SALES 711300 535739 535739 SPONSORSHIPS 711300 148954 148954 PROGRAM ADVERTISING 711300 35400 35400 720093 540 540 21310 6438 14872 14872 MISCELLANEOUS 711300 150014 150014 150014 2058681 870107 0 15412 86491 5128 81363 329046 19508 309538 26771 25273 1498 30986 29040 1946 15331 15331 21915 21915 5943 5943 40578 40578 38744 38744 2402 2402 12558 12558 ARTISTIC 973810 830067 143743 PRODUCTION 292452 275278 17174 PROMOTION 108352 88633 19719 AUDIENCE SERVICES 7751 7706 45 132361 25841 106520 2125491 1319032 806459 0 494838 447010 72749 77500 5761 6973 62030 112089 303485 160639 171070 142846 0 1717 806448 788135 44843 51403 389214 443255 63499 51395 497556 546053 X 308892 204582 37500 308892 242082 806448 788135 -66810 0 X X 0 1 X 1 0 X 1227239 842967 1069529 1227343 1173162 5540240 921044 969622 1361015 816144 741403 4809228 2148283 1812589 2430544 2043487 1914565 10349468 0 0 0 10349468 4 640 1109 1399 540 3692 4 640 1109 1399 540 3692 56150 87680 101333 138037 150014 533214 2204437 1900909 2532986 2182923 2065119 10886374 0.95070 0.95920 0.00030 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 37 455773 455736 37 365796 89977 455773 320018 45778 365796 1 17245 16511 734 286240 144128 142112 142846 DUE TO QUAD CITY SYMPHONY TRUST 51395 51395 1657039 23498 23498 1633541 425140 425140 2058681 2155427 23498 23498 2131929 -6438 -6438 2125491 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTRA SCHOLARSHIPS, SUPPORT EDUCATION & SUPPORT GENERAL OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND TRANSFERS 431,578. FUNDRAISING EXPENSES -6,438. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -6,438. SECOND FIDDLE 12488 12488 2630 685 3123 OTHER SPECIAL REVENUE 8822 8822 6 21310 21310 2630 685 3123 6438 14872 GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 19802 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $2,402 FOR A NOTE PAYABLE. 0 MARSHA PEDERSEN FAMILY MEMBER IS ON BOARD OF QCST 19802 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $2,402 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 0 1 QUAD CITY SYMPHONY TRUST C 431578 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST D 13821 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 17400 FAIR MARKET VALUE