2018-03-22T14:14:39-05:00 2017-05-31 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2016-06-01 616000384 The Louisville Orchestra Inc LOUI 5025878681 620 W Main Street Suite 600 Louisville KY 40202 Andrew Kipe Executive Director 5025878681 2018-03-20 1 John Kennedy P00174536 5025851600 2018-03-20 69.64.8.50 2018-03-20 09:57:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC21734E0D537F5B647431EC6273A65453BFA901 2016 2021-01-29 14:40:06Z X Andrew Kipe 323 West Broadway Suite 700 Louisville KY 40202 6752602 0 X http://www.louisvilleorchestra.org X 1937 KY To change lives throughout our entire community as only The Louisville Orchestra can, by promoting a culture of music through outstanding performances and education. 33 33 205 300 0 0 4987428 3436992 1783278 2172984 13653 124268 304139 116920 7088498 5851164 0 0 0 0 4562021 4760926 0 0 355044 2392763 1990150 6954784 6751076 133714 -899912 3918316 3265577 730739 924297 3187577 2341280 To change lives throughout our entire community as only The Louisville Orchestra can, by promoting a culture of music through outstanding performances and education. 0 0 5777956 2193140 To maintain a symphony orchestra and to encourage and promote artist and educational musical opportunities. 5777956 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 33 1 205 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X X Ms Tonya McSorley CFO 5025878681 620 West Main Street Suite 600 Louisville KY 40202 Alex Rorke Director 1.00 X 0 0 0 Andrew Fleischman General Counsel/Secretary 1.00 X 0 0 0 Brian Kane Director 1.00 X 0 0 0 Bruce J Roth VP Nominating and Governan 1.00 X 0 0 0 Carol W Hebel VP at Large 1.00 X 0 0 0 Carole Birkhead Director 1.00 X 0 0 0 Christina Brown VP at Large 1.00 X 0 0 0 Denise Schiller Director 1.00 X 0 0 0 Don Kohler Jr Director 1.00 X 0 0 0 Dr Christopher Doane VP at Large 1.00 X 0 0 0 Dr Virginia Keeney Director 1.00 X 0 0 0 Gary Sloboda Director 1.00 X 0 0 0 Guy Montgomery Director 1.00 X 0 0 0 Ingrid Johnson VP at Large 1.00 X 0 0 0 James S Welch Jr President 1.00 X 0 0 0 Jerry Abramson Director 1.00 X 0 0 0 John Malloy Co-VP Review Committee 1.00 X 0 0 0 Kendra Foster VP Development 1.00 X 0 0 0 Kenneth Sales Director 1.00 X 0 0 0 Louis Waterman Director 1.00 X 0 0 0 Mary Ellen Wiederwohl VP at Large 1.00 X 0 0 0 Paula Harshaw VP Education 1.00 X 0 0 0 Ritu Furlan Co-VP Review Committee 1.00 X 0 0 0 Robert H Wimsatt Director 1.00 X 0 0 0 Susan Von Hoven VP at Large 1.00 X 0 0 0 Winona Shiprek VP at Large 1.00 X 0 0 0 Christopher Coffman Director 1.00 X 0 0 0 Jana Dowds Director 1.00 X 0 0 0 Patrick Galla Director 1.00 X 0 0 0 Joost Grubben Director 1.00 X 0 0 0 Wendy Hyland Director 1.00 X 0 0 0 Pattie Imperial Director 1.00 X 0 0 0 William Summers Director 1.00 X 0 0 0 Andrew Kipe Executive Director 40.00 X 132361 0 18344 Tonya McSorley Chief Financial Officer 40.00 X 109021 0 17343 241382 0 35687 2 0 1 0 0 905000 111617 368719 146010 1905646 3436992 Concert Revenue 711130 1530448 1530448 Contract Revenue 711130 574779 574779 Other Concert Revenue 711130 67757 67757 2172984 34104 34104 747260 657096 90164 90164 90164 13500 111617 66533 -53033 -53033 327606 177809 149797 149797 Other Income 900099 20156 20156 20156 5851164 2193140 0 221032 153528 38382 76764 38382 3569057 3135779 220757 212521 611292 528592 53557 29143 427049 365952 39089 22008 14800 14800 16110 16110 277136 277136 32594 5021 13949 13624 214979 173981 38177 2821 12292 12292 2450 2450 7947 3902 4045 23535 23535 Guest Artists 505918 505918 Stagehands and Ushers 222511 222511 Ticket Office 175900 175900 Concert Expenses 149489 149489 334489 195393 102551 36545 6751076 5777956 618076 355044 426129 401573 1895561 832229 27347 14864 94392 173249 504887 457676 16103 47211 1416884 1749716 41900 46735 3918316 3265577 75318 167876 655421 756421 730739 924297 X -327052 -265391 2731418 1819525 783211 787146 3187577 2341280 3918316 3265577 -899912 53615 0 X X 0 1 X 1 0 X 3868681 4033209 5214848 4977428 3436992 21531158 1019821 1489548 1625662 1783278 2172984 8091293 127731 70540 163311 221915 149797 733294 5016233 5593297 7003821 6982621 5759773 30355745 196865 225697 654974 589529 528380 2195445 0 196865 225697 654974 589529 528380 2195445 28160300 42733 42757 84798 74159 34104 278551 42733 42757 84798 74159 34104 278551 -723 941 0 218 5058243 5636995 7088619 7056780 5793877 30634514 0.91920 0.92190 0.00910 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416886 225000 188267 70000 10437 1749716 1551518 -54096 70000 10536 1416886 1510866 10000 112246 70437 11157 1551518 1399872 5000 183204 66488 10722 1510866 1266999 219886 77177 9836 1399872 0.06000 0.38000 0.56000 0 1 1 504887 457676 47211 47211 6020597 53615 115818 169433 5851164 0 5851164 6866894 115818 115818 6751076 0 6751076 Part XI, Line 2d - Other Adjustments: Fundraising Expenses Part XII, Line 4b - Other Adjustments: Fundraising Expenses YoYo Ma Gala 125117 111617 13500 66533 125117 111617 13500 66533 66533 -53033 327606 49400 128409 1 1.00000 327606 49400 128409 177809 149797 KY 1 0 1 0 1.00000 Tonya McSorley 620 W Main Street Sute 600 Louisville KY 40202 0 Kimberley Davidson Oversees bingo sessions as a chairperson. X 0 0 0 0 0 0 0 0 0 0 Andrew Kipe Executive Director 132361 0 0 0 0 0 0 0 18344 0 150705 0 0 0 Form 990, Part VI, Section B, line 11b The Chief Financial Officer, Executive Director and the Finance Committee of the Board of Directors all review the Form 990 before final submission to the IRS. Form 990, Part VI, Section B, line 12c Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is considered an interested person. He/she shall sign the conflict of interest policy annually. Form 990, Part VI, Section B, line 15a The board reviews compensation for the Executive Director. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part XII, Line 2c: The oversight process has not changed from prior year. The Louisville Orchestra Foundation 4441 Springdale Road Louisville KY 40241 201546969 Supports orchestral music in Louisville KY 501(c)(3) Line 12a, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Louisville Orchestra Foundation Inc C 368719 FMV