LOS ANGELES OPERA COMPANY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES OPERA COMPANY (EIN 95-2096402)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201841359349308759
Schema version: 2016v3.1
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 G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T13:53:37-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 S Hope St Suite 1500	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952096402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES OPERA COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% FAITH RAIGUEL	InCareOfNm
Business Name Control	LOSA	BusinessNameControlTxt
Phone	2139727219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 NORTH GRAND AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FAITH RAIGUEL	PersonNm
Person Title	VICE PRESIDENT/CFO	PersonTitleTxt
Phone	2139727219	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carey McKee	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum
Preparation	2015-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	95488420181355000015	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C8583CA84246FFA299C1DD409047CE8711BA5FB5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C50ADEA132E82CFA03F0E70DAD47461E3E8F4C4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FAITH RAIGUEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 NORTH GRAND AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$45,712,386	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LAOPERA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE LOS ANGELES OPERA COMPANY (LA OPERA) IS A NON-PROFIT ENTITY ORGANIZED TO PROVIDE AN OPPORTUNITY FOR ALL TO ENJOY THE RICH EMOTIONAL AND CULTURAL EXPERIENCE OF OPERA.	ActivityOrMissionDesc
Voting Members Governing Body	82	VotingMembersGoverningBodyCnt
Voting Members Independent	74	VotingMembersIndependentCnt
Total Employee	940	TotalEmployeeCnt
Total Volunteers	268	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$34,743,589	PYContributionsGrantsAmt
CY Contributions Grants	$29,386,562	CYContributionsGrantsAmt
PY Program Service Revenue	$14,278,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,815,358	CYProgramServiceRevenueAmt
PY Investment Income	$219,924	PYInvestmentIncomeAmt
CY Investment Income	$1,603,376	CYInvestmentIncomeAmt
PY Other Revenue	-$493,098	PYOtherRevenueAmt
CY Other Revenue	-$304,174	CYOtherRevenueAmt
PY Total Revenue	$48,748,835	PYTotalRevenueAmt
CY Total Revenue	$43,501,122	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,910,622	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,768,128	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$147,466	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$153,917	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,038,855	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,202,351	PYOtherExpensesAmt
CY Other Expenses	$16,335,260	CYOtherExpensesAmt
PY Total Expenses	$40,260,439	PYTotalExpensesAmt
CY Total Expenses	$42,265,305	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,488,396	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,235,817	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,761,014	TotalAssetsBOYAmt
Total Assets EOY	$79,888,255	TotalAssetsEOYAmt
Total Liabilities BOY	$23,316,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,496,094	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,444,413	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$55,392,161	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To serve the public by producing world-class opera that preserves, promotes and advances the art form while embodying the diversity, spirit and artistic sensibility unique to Los Angeles. See Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$30,340,894	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,530,126	RevenueAmt
Desc	OPERA From July 1, 2016 through June 30, 2017, the Company produced 38 performances of six operas for nearly 112,000 people, including 48,000 attending preshow educational talks.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,090,184	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,132,244	RevenueAmt
Desc	OTHER ARTISTIC PROGRAMS The organization presents opera in a variety of media and at a variety of locations to expand and engage the LA Opera audience, and promote the art form. These activities include the Off Grand Initiative, the Young Artists Program, as well a recital with world renowned opera singers. See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,246,772	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$152,988	RevenueAmt
Desc	Education and Community Outreach Throughout the year, LA Opera produced over 25 unique Education and Community programs, for students, children, families, and senior citizens across the Los Angeles region. Almost 4,000 school students attended dress rehearsals at the Dorothy Chandler Pavillion. Over 7,000 students and seniors attended main stage performances through our Community Circle program at little or no cost. See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$35,677,850	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	242	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	940	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	82	GoverningBodyVotingMembersCnt
Independent Voting Member	74	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FAITH RAIGUEL	PersonNm
Phone	2139727219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 N GRAND AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900123013	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (98 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
Marc I Stern
Chairman	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Carol F Henry
Chairman of Executive Committe	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Bernard A Greenberg
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Warner W Henry
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Sebastian Paul Musco
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Milan Panic
Vice Chairman (thru 6/7/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Marilyn Ziering
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert Ronus
Treasurer	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Marvin S Shapiro
Secretary	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Geraldine Alden PhD
Director	2.0	0.0	Yes (X)		$0	$0	$0
James R Asperger
Director	2.0	0.0	Yes (X)		$0	$0	$0
Haig S Bagerdjian
Director	2.0	0.0	Yes (X)		$0	$0	$0
Jill Baldauf
Director (thru 6/7/17)	2.0	0.0	Yes (X)		$0	$0	$0
David Barry
Director (thru 6/18/17)	2.0	0.0	Yes (X)		$0	$0	$0
Beatrice Bennett
Director	2.0	0.0	Yes (X)		$0	$0	$0
Adele H Binder
Director	2.0	0.0	Yes (X)		$0	$0	$0
Paul Bloch
Director	2.0	0.0	Yes (X)		$0	$0	$0
Alex K Bouzari
Director	2.0	0.0	Yes (X)		$0	$0	$0
Dr Iman H Brivanlou
Director	2.0	0.0	Yes (X)		$0	$0	$0
Dr Carol E Cass
Director	2.0	0.0	Yes (X)		$0	$0	$0
Marlene Chavez
Director (thru 6/7/17)	2.0	0.0	Yes (X)		$0	$0	$0
Joyce Chernick
Director	2.0	0.0	Yes (X)		$0	$0	$0
James Conlon
EX.OFF.DIR. SEE SCH.J, PT. III	20.0	0.0	Yes (X)		$934,887	$0	$131,329
Robert T Cook
Director	2.0	0.0	Yes (X)		$0	$0	$0
Mark H Dalzell
Director	2.0	0.0	Yes (X)		$0	$0	$0
Alexis Deutsch-Adler
Director	2.0	0.0	Yes (X)		$0	$0	$0
Placido Domingo
DIRECTOR. SEE SCH. J, PT. III	20.0	0.0	Yes (X)		$1,622,201	$0	$70,833
Leslie A Dorman
Director	2.0	0.0	Yes (X)		$0	$0	$0
Geoff Emery
Director	2.0	0.0	Yes (X)		$0	$0	$0
Penelope Foley
Director	2.0	0.0	Yes (X)		$0	$0	$0
Don Erik Franzen
Director	2.0	0.0	Yes (X)		$0	$0	$0
Dr Michael A Friedman
Director	2.0	0.0	Yes (X)		$0	$0	$0
Alexander Furlotti
Director	2.0	0.0	Yes (X)		$0	$0	$0
Craig Garner
Director	2.0	0.0	Yes (X)		$0	$0	$0
Kiki Ramos Gindler
Director	2.0	0.0	Yes (X)		$0	$0	$0
Ruth R Gold
Director	2.0	0.0	Yes (X)		$0	$0	$0
Thomas Gottschalk
Director	2.0	0.0	Yes (X)		$0	$0	$0
Diane Gray
Director	2.0	0.0	Yes (X)		$0	$0	$0
Monica Gutierrez-Roper
Director	2.0	0.0	Yes (X)		$0	$0	$0
Cornelia Haag-MolkentellerPhD
Director (As Of 6/7/17)	2.0	0.0	Yes (X)		$0	$0	$0
Hany Haddad
Director	2.0	0.0	Yes (X)		$0	$0	$0
Mary Hayley
Director	2.0	0.0	Yes (X)		$0	$0	$0
Catherine H Helm
Director	2.0	0.0	Yes (X)		$0	$0	$0
Mrs John F Hotchkis
Director	2.0	0.0	Yes (X)		$0	$0	$0
Tim C Johnson
Director	2.0	0.0	Yes (X)		$0	$0	$0
Richard Jones
Director	2.0	0.0	Yes (X)		$0	$0	$0
Dr Harold L Karpman
Director	2.0	0.0	Yes (X)		$0	$0	$0
Lawrence A Kern
Director	2.0	0.0	Yes (X)		$0	$0	$0
Gayle Kirschbaum
Director (As Of 6/7/17)	2.0	0.0	Yes (X)		$0	$0	$0
Thomas F Kranz
Director	2.0	0.0	Yes (X)		$0	$0	$0
Edward A Landry
Director	2.0	0.0	Yes (X)		$0	$0	$0
Keith R Leonard Jr
Director	2.0	0.0	Yes (X)		$0	$0	$0
Claude Mann
Director	2.0	0.0	Yes (X)		$0	$0	$0
Bryan Moeller
Director	2.0	0.0	Yes (X)		$0	$0	$0
Carlos A Mollura
Director	2.0	0.0	Yes (X)		$0	$0	$0
Steven Nagelberg
Director (thru 6/7/17)	2.0	0.0	Yes (X)		$0	$0	$0
Dr Leslie A Pam PhD
Director	2.0	0.0	Yes (X)		$0	$0	$0
Linda Pascotto
Director	2.0	0.0	Yes (X)		$0	$0	$0
Linda Pierce
Director	2.0	0.0	Yes (X)		$0	$0	$0
Harold B Ray
Director	2.0	0.0	Yes (X)		$0	$0	$0
Courtney Reum
Director	2.0	0.0	Yes (X)		$0	$0	$0
Brindell Roberts Gottlieb
Director	2.0	0.0	Yes (X)		$0	$0	$0
Barry A Sanders
Director	2.0	0.0	Yes (X)		$0	$0	$0
Lionel Sauvage
Director	2.0	0.0	Yes (X)		$0	$0	$0
Heinrich Schelbert
Director	2.0	0.0	Yes (X)		$0	$0	$0
E Randol Schoenberg
Director (thru 6/7/17)	2.0	0.0	Yes (X)		$0	$0	$0
R Carlton Seaver
Director	2.0	0.0	Yes (X)		$0	$0	$0
Lisa See
Director	2.0	0.0	Yes (X)		$0	$0	$0
Joan Seidel
Director	2.0	0.0	Yes (X)		$0	$0	$0
Dr Chester Semel
Director	2.0	0.0	Yes (X)		$0	$0	$0
Marilyn Shapiro
Director	2.0	0.0	Yes (X)		$0	$0	$0
Susan Shapiro
Director	2.0	0.0	Yes (X)		$0	$0	$0
Eric L Small
Director	2.0	0.0	Yes (X)		$0	$0	$0
James Thurmond Smithgall
Director	2.0	0.0	Yes (X)		$0	$0	$0
Eugene P Stein
Director	2.0	0.0	Yes (X)		$0	$0	$0
Mrs Dorothy B Straus
Director	2.0	0.0	Yes (X)		$0	$0	$0
Dr James H Strauss
Director	2.0	0.0	Yes (X)		$0	$0	$0
Barbara Augusta Teichert
Director	2.0	0.0	Yes (X)		$0	$0	$0
Paul D Tosetti
Director	2.0	0.0	Yes (X)		$0	$0	$0
Brigitta B Troy
Director	2.0	0.0	Yes (X)		$0	$0	$0
Chris Walker
Director (As Of 12/14/16)	2.0	0.0	Yes (X)		$0	$0	$0
Regina Weingarten
Director	2.0	0.0	Yes (X)		$0	$0	$0
Geoffrey P Wharton
Director	2.0	0.0	Yes (X)		$0	$0	$0
Alyce Williamson
Director	2.0	0.0	Yes (X)		$0	$0	$0
Zev Yaroslavsky
Director	2.0	0.0	Yes (X)		$0	$0	$0
Ellen Zetcher
Director	2.0	0.0	Yes (X)		$0	$0	$0
Ann Ziff
Director	2.0	0.0	Yes (X)		$0	$0	$0
Christopher Koelsch
EX.OFFICIO DIR, PRES & CEO	40.0	0.0	Yes (X)	Yes (X)	$525,000	$0	$10,611
John Nuckols
Executive Vice President	40.0	0.0		Yes (X)	$307,675	$0	$6,103
Faith Raiguel
VICE PRESIDENT, CFO	40.0	0.0		Yes (X)	$250,769	$0	$10,103
Diane Rhodes Bergman
VICE PRESIDENT, MKTG & COMM	40.0	0.0		Yes (X)	$230,000	$0	$9,711
Rupert Hemmings
V.P., ARTISTIC PLANNING	40.0	0.0		Yes (X)	$206,904	$0	$13,058
Stacy C Brightman PhD
V.P., ED. & COMM. ENGAGEMENT	40.0	0.0		Yes (X)	$117,019	$0	$7,479
Joshua Winograde
SR DIRECTOR, ARTISTIC PLANNING	40.0	0.0			$189,231	$0	$12,723	Yes (X)
Patricia McLeod
Senior Director, Development	40.0	0.0			$165,212	$0	$12,137	Yes (X)
Grant Gershon
RESIDENT CONDUCTOR, PERFORMER	25.0	0.0			$163,000	$0	$3,617	Yes (X)
Jeff Kleeman
Technical Director	40.0	0.0			$149,864	$0	$11,839	Yes (X)
Fran Maldonado-Rizzi
Director of Public Relations	40.0	0.0			$143,200	$0	$11,782	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,004,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$311,325	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARINGO USA LLC
425 E 58TH ST 21F	NEW YORK	NY	10022	DIR/PERFORMANCE FEES	$1,622,201
AMADEUS MUSIC PRODUCTION CORP
1 PENN PLAZA SUITE 2615	NEW YORK	NY	10019	DIR/CONDUCTOR	$934,887
STUDIO SERENO
5015 ALHAMBRA AVE	LOS ANGELES	CA	90032	SET/PROP BUILDING	$292,475
KPMG LLP
PO BOX 120922	DALLAS	TX	75312	AUDIT/TAX FEES	$183,931
SPECIAL OCCASIONS EVENT PLANNING
357 S ROBERTSON BLVD	BEVERLY HILLS	CA	90211	EVENT PLANNING	$123,782

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,024,508	FundraisingAmt
Government Grants	$1,622,936	GovernmentGrantsAmt
All Other Contributions	$26,739,118	AllOtherContributionsAmt
Noncash Contributions	$1,673,324	NoncashContributionsAmt
Total Contributions	$29,386,562	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales and Fees	711190	$11,530,126	$11,530,126
RECITALS	611710	$812,630	$812,630
OFF-GRAND PROJECT	711190	$257,337	$257,337
Outreach Income	711190	$152,988	$152,988
Broadcast Licensing	711190	$40,426	$40,426

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,851	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,815,358	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,601,569	TotalRevenueColumnAmt
Exclusion	$1,601,569	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,607,232	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,605,425	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,807	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,807	TotalRevenueColumnAmt
Exclusion	$1,807	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,807	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,024,508	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$605,839	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$545,032	TotalRevenueColumnAmt
Exclusion	-$545,032	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Workers Compensation Rebate	900099	$134,830	$134,830
PROPERTY TAX REFUNDS	900099	$96,068	$96,068
REFUND OF PRIOR YEAR OVERPAYMENTS	900099	$7,508	$7,508

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,452	TotalRevenueColumnAmt
Exclusion	$2,452	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$240,858	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,501,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,815,358	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,299,202	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,026,288	TotalAmt
Program Services	$3,451,639	ProgramServicesAmt
Management And General	$260,871	ManagementAndGeneralAmt
Fundraising	$313,778	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,714,603	TotalAmt
Program Services	$14,515,534	ProgramServicesAmt
Management And General	$798,794	ManagementAndGeneralAmt
Fundraising	$1,400,275	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$102,846	TotalAmt
Program Services	$68,558	ProgramServicesAmt
Management And General	$15,126	ManagementAndGeneralAmt
Fundraising	$19,162	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,158,638	TotalAmt
Program Services	$2,986,800	ProgramServicesAmt
Management And General	$66,401	ManagementAndGeneralAmt
Fundraising	$105,437	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,765,753	TotalAmt
Program Services	$1,557,431	ProgramServicesAmt
Management And General	$83,446	ManagementAndGeneralAmt
Fundraising	$124,876	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,865	TotalAmt
Program Services	$4,625	ProgramServicesAmt
Fundraising	$240	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,719	TotalAmt
Management And General	$135,719	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$153,917	TotalAmt
Fundraising	$153,917	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$100,969	TotalAmt
Management And General	$100,969	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,577,064	TotalAmt
Program Services	$4,246,712	ProgramServicesAmt
Management And General	$255,484	ManagementAndGeneralAmt
Fundraising	$74,868	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,722,386	TotalAmt
Program Services	$1,647,767	ProgramServicesAmt
Management And General	$5,259	ManagementAndGeneralAmt
Fundraising	$69,360	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$495,269	TotalAmt
Program Services	$334,645	ProgramServicesAmt
Management And General	$85,890	ManagementAndGeneralAmt
Fundraising	$74,734	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$172,564	TotalAmt
Program Services	$68,234	ProgramServicesAmt
Management And General	$103,251	ManagementAndGeneralAmt
Fundraising	$1,079	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$207,557	TotalAmt
Program Services	$207,557	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,095,002	TotalAmt
Program Services	$1,822,765	ProgramServicesAmt
Management And General	$267,989	ManagementAndGeneralAmt
Fundraising	$4,248	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,053,054	TotalAmt
Program Services	$909,113	ProgramServicesAmt
Management And General	$81,334	ManagementAndGeneralAmt
Fundraising	$62,607	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,861	TotalAmt
Program Services	$16,889	ProgramServicesAmt
Management And General	$2,109	ManagementAndGeneralAmt
Fundraising	$5,863	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$545,135	TotalAmt
Management And General	$545,135	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$242,035	TotalAmt
Program Services	$134,166	ProgramServicesAmt
Management And General	$107,869	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$261,172	TotalAmt
Program Services	$12,350	ProgramServicesAmt
Management And General	$248,822	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHYSICAL PRODUCTION COSTS	$2,649,287	$2,626,427	$20,000	$2,860
SPECIAL PROGRAMS	$682,001	$224,071	$2,070	$455,860
Credit Card Discounts	$467,460	$311,466	$64,994	$91,000
OTHER CONSULTING FEES	$158,857	$75,273	$69,565	$14,019

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$740,003	TotalAmt
Program Services	$447,828	ProgramServicesAmt
Management And General	$227,503	ManagementAndGeneralAmt
Fundraising	$64,672	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,265,305	TotalAmt
Program Services	$35,677,850	ProgramServicesAmt
Management And General	$3,548,600	ManagementAndGeneralAmt
Fundraising	$3,038,855	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$833,072	BOYAmt
EOY	$740,571	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,389,223	BOYAmt
EOY	$42,603,896	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$303,722	BOYAmt
EOY	$194,903	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,763,117	BOYAmt
EOY	$1,447,987	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,730,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,805,238	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$799,605	BOYAmt
EOY	$925,419	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,009,252	BOYAmt
EOY	$19,190,924	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,663,023	BOYAmt
EOY	$14,784,555	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,761,014	BOYAmt
EOY	$79,888,255	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,552,849	BOYAmt
EOY	$4,821,692	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,758,532	BOYAmt
EOY	$6,707,735	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$8,228,698	BOYAmt
EOY	$5,966,667	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,776,522	BOYAmt
EOY	$7,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,316,601	BOYAmt
EOY	$24,496,094	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$14,181,614	BOYAmt
EOY	-$9,841,766	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,166,199	BOYAmt
EOY	$30,766,240	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,459,828	BOYAmt
EOY	$34,467,687	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,444,413	BOYAmt
EOY	$55,392,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,761,014	BOYAmt
EOY	$79,888,255	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,235,817	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,968,720	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,256,789	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,789,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,132,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,208,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,743,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,386,562	CurrentTaxYearAmt
Total	$178,260,864	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,954,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,780,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,110,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,278,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,815,358	CurrentTaxYearAmt
Total	$65,940,164	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,744,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,913,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,319,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,022,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,201,920	CurrentTaxYearAmt
Total	$244,201,028	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,382,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,457,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,283,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,219,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,338,311	CurrentTaxYearAmt
Total	$86,680,585	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,382,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,457,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,283,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,219,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,338,311	CurrentTaxYearAmt
Total	$86,680,585	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$157,520,443	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,277,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$860,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$513,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,601,569	CurrentTaxYearAmt
Total	$4,471,540	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,277,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$860,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$513,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,601,569	CurrentTaxYearAmt
Total	$4,471,540	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,665	CurrentTaxYearAmt
Total	$1,788,543	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,334,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,115,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,332,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,573,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,105,154	CurrentTaxYearAmt
Total	$250,461,111	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62892	PublicSupportCY509Pct
Public Support PY509	0.65413	PublicSupportPY509Pct
Investment Income CY	0.01785	InvestmentIncomeCYPct
Investment Income PY	0.01449	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,009,252	BeginningYearBalanceAmt
Contributions	$5,176,090	ContributionsAmt
Investment Earnings Or Losses	$2,542,504	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,536,922	OtherExpendituresAmt
End Year Balance	$19,190,924	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,562,617	BeginningYearBalanceAmt
Contributions	$2,632,284	ContributionsAmt
Investment Earnings Or Losses	-$550,972	InvestmentEarningsOrLossesAmt
Other Expenditures	$634,677	OtherExpendituresAmt
End Year Balance	$17,009,252	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,996,165	BeginningYearBalanceAmt
Contributions	$1,861,493	ContributionsAmt
Investment Earnings Or Losses	$259,312	InvestmentEarningsOrLossesAmt
Other Expenditures	$554,353	OtherExpendituresAmt
End Year Balance	$15,562,617	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,216,859	BeginningYearBalanceAmt
Contributions	$697,000	ContributionsAmt
Investment Earnings Or Losses	$1,666,737	InvestmentEarningsOrLossesAmt
Other Expenditures	$584,431	OtherExpendituresAmt
End Year Balance	$13,996,165	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,363,352	BeginningYearBalanceAmt
Contributions	$197,000	ContributionsAmt
Investment Earnings Or Losses	$1,154,124	InvestmentEarningsOrLossesAmt
Other Expenditures	$497,617	OtherExpendituresAmt
End Year Balance	$12,216,859	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.91900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$632,686	OtherCostOrOtherBasisAmt
Depreciation	$422,910	DepreciationAmt
Book Value	$209,776	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,744,825	OtherCostOrOtherBasisAmt
Depreciation	$6,062,128	DepreciationAmt
Book Value	$682,697	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$353,146	OtherCostOrOtherBasisAmt
Depreciation	$320,200	DepreciationAmt
Book Value	$32,946	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$925,419	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUSIC CTR FDTN UNITIZED INV PL	Desc
Book Value	$19,190,924	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,190,924	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST	$14,699,909
DEPOSITS	$71,441
FABRIC INVENTORY	$13,205

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,784,555	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$46,904,442	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,968,720	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$603,368	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,123,841	OtherRevenueAmt
Revenue Not Reported	$3,695,929	RevenueNotReportedAmt
Revenue Subtotal	$43,208,513	RevenueSubtotalAmt
Investment Expenses Not Incld	$100,969	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$191,640	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$292,609	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$43,501,122	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$46,956,694	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$603,368	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,210,197	OtherExpensesIncludedAmt
Expenses Not Reported	$4,813,565	ExpensesNotReportedAmt
Expenses Subtotal	$42,143,129	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$100,969	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$21,207	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$122,176	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$42,265,305	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS TO PROVIDE A RELIABLE STREAM OF FUNDING TO ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY THE LONG-TERM RATE-OF-RETURN OBJECTIVES, THE OPERA RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). IN ORDER TO SUPPORT THE LONG-TERM HEALTH OF THE OPERA, THE FINANCE COMMITTEE HAS ESTABLISHED A SPENDING RATE POLICY WHERE THE ENDOWMENT SHALL ANNUALLY DISTRIBUTE A PERCENTAGE OF THE 12-QUARTER ROLLING AVERAGE FAIR VALUE ENDING ON MARCH 30 OF THE PRIOR FISCAL YEAR. IN 2016, THE PERCENTAGE RATE USED WAS 5%. FOR FUNDS WITH DONOR-IMPOSED ASSET ALLOCATIONS OR DISTRIBUTIONS, THE DISTRIBUTIONS CONFORM TO THE DONOR'S EXPRESSED WISHES. THIS SPENDING RATE POLICY IS CONSISTENT WITH THE OPERA'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NET GIFTS AND INVESTMENT RETURN.
REVENUE ON AUDITED FINANCIALS, NOT ON FORM 990	Form 990, Schedule D, Part XI, Line 2d CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST $ 1,123,841 REVENUE ON FORM 990, RECLASSIFIED FROM AUDITED FINANCIALS FORM 990, SCHEDULE D, PART XI, LINE 4B Gross up Sale of Securities Gain netted against Exp $ 1,807 In-Kind Goods not recorded on financials $ 19,400 RESERVE FUND ADJUSTMENT $ 170,433 ------------ TOTAL $ 191,640
EXPENSES ON AUDITED FINANCIALS, NOT ON FORM 990	FORM 990, SCHEDULE D, PART XII, LINE 2D Write off of Uncollectible Pledges $ 1,460,739 Adjustment for Prior Year Advanced Distributions $ 2,749,458 ------------- TOTAL $ 4,210,197 EXPENSES ON FORM 990, NOT AUDITED FINANCIALS FORM 990, SCHEDULE D, PART XII, LINE 4B In-Kind Goods not recorded on financials $ 19,400 Gross up Securities Gain netted against Exp $ 1,807 ------------ TOTAL $ 21,207

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SDA TELESERVICES INC
5757 WEST CENTURY BLVD STE 300	LOS ANGELES	CA	90045	TELEFUNDING	false	$294,240	$148,145	$146,095
THEATER DIRECT INC
4213 BURBANK BLVD	BURBANK	CA	91505	TELEMRKTING	false	$54,267	$5,711	$48,556

Field	Value	IRS element (for citing)
Total Gross Receipts	$348,507	TotalGrossReceiptsAmt
Total Retained By Contractors	$153,856	TotalRetainedByContractorsAmt
Total Net To Organization	$194,651	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	16/17 OPEN GALA	Event1Nm
Gross Receipts Event1	$682,020	GrossReceiptsEvent1Amt
Charitable Contri Event1	$635,616	CharitableContriEvent1Amt
Gross Revenue Event1	$46,404	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$42	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$95,166	FoodAndBeverageEvent1Amt
Entertainment Event1	$16,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$430,481	OtherDirectExpensesEvent1Amt
Event2	16/17 DOM AWAR	Event2Nm
Gross Receipts Event2	$298,713	GrossReceiptsEvent2Amt
Charitable Contri Event2	$291,900	CharitableContriEvent2Amt
Gross Revenue Event2	$6,813	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$42	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$27,185	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,800	EntertainmentEvent2Amt
Other Direct Expenses Event2	$29,723	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$104,582	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$96,992	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,590	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,085,315	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,024,508	CharitableContributionsTotAmt
Gross Revenue Total Events	$60,807	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$84	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$122,351	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$460,204	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$605,839	DirectExpenseSummaryEventsAmt
Net Income Summary	-$545,032	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SALOME POSTER ART DESIGN CONTEST	GrantTypeTxt
Recipient	3	RecipientCnt
Cash Grant	$8,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINES 1 & 2 IN 2017, THE OPERA HELD A POSTER CONTEST FOR THE OPERA SALOME. THE CONTEST WAS FUNDED BY SUPPORT FROM THE GROW @ ANNENBERG (ANNENBERG FOUNDATION), AND WAS OPEN TO ENROLLED COLLEGE ART & DESIGN STUDENTS IN SOUTHERN CALIFORNIA. THREE UNRESTRICTED CASH PRIZES WERE AWARDED TO THE WINNERS. SINCE THERE WERE NO AWARD RESTRICTIONS, NO MONITORING OF THE USE OF THE FUNDS WAS NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
James Conlon
EX.OFF.DIR. SEE SCH.J, PT. III	$725,002	$0	$0	$0	$209,885	$0	$0	$0	$131,329	$0	$1,066,216	$0	$202,915	$0
Placido Domingo
DIRECTOR. SEE SCH. J, PT. III	$995,117	$0	$0	$0	$627,084	$0	$70,833	$0	$0	$0	$1,693,034	$0	$602,084	$0
Christopher Koelsch
EX.OFFICIO DIR, PRES & CEO	$350,000	$0	$175,000	$0	$0	$0	$5,300	$0	$5,311	$0	$535,611	$0	$0	$0
John Nuckols
Executive Vice President	$297,675	$0	$10,000	$0	$0	$0	$5,300	$0	$803	$0	$313,778	$0	$0	$0
Faith Raiguel
VICE PRESIDENT, CFO	$240,769	$0	$10,000	$0	$0	$0	$4,815	$0	$5,288	$0	$260,872	$0	$0	$0
Diane Rhodes Bergman
VICE PRESIDENT, MKTG & COMM	$220,000	$0	$10,000	$0	$0	$0	$4,400	$0	$5,311	$0	$239,711	$0	$0	$0
Rupert Hemmings
V.P., ARTISTIC PLANNING	$205,404	$0	$1,500	$0	$0	$0	$4,108	$0	$8,950	$0	$219,962	$0	$0	$0
Joshua Winograde
SR DIRECTOR, ARTISTIC PLANNING	$189,231	$0	$0	$0	$0	$0	$3,785	$0	$8,938	$0	$201,954	$0	$0	$0
Patricia McLeod
Senior Director, Development	$162,212	$0	$3,000	$0	$0	$0	$3,244	$0	$8,893	$0	$177,349	$0	$0	$0
Grant Gershon
RESIDENT CONDUCTOR, PERFORMER	$163,000	$0	$0	$0	$0	$0	$3,260	$0	$357	$0	$166,617	$0	$0	$0
Jeff Kleeman
Technical Director	$148,364	$0	$1,500	$0	$0	$0	$2,967	$0	$8,872	$0	$161,703	$0	$0	$0
Fran Maldonado-Rizzi
Director of Public Relations	$142,000	$0	$1,200	$0	$0	$0	$2,840	$0	$8,942	$0	$154,982	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

COMPENSATION INFORMATION

Form 990, Schedule J, Part I, Line 1a FIRST CLASS TRAVEL EXPENSES OF PLACIDO DOMINGO AND JAMES CONLON ARE REIMBURSED BY THE OPERA WHEN NECESSARY FOR BUSINESS PURPOSES. THE AMOUNTS ARE PAID TO THE CORPORATE EMPLOYERS OF DOMINGO AND CONLON AND TREATED AS REIMBURSEMENT OF EXPENSE PURSUANT TO AN ACCOUNTABLE PLAN. LIMITED TRAVEL IS PROVIDED TO MEMBERS OF CONLON'S FAMILY SUBJECT TO RESTRICTIONS. TRAVEL EXPENSES PAID FOR CONLON'S FAMILY ARE INCLUDED AS REPORTABLE COMPENSATION ON THE 1099 ISSUED TO AMADEUS MUSIC PRODUCTION CORPORATION.

FORM 990, SCHEDULE J, PART II

TOTAL COMPENSATION FOR PLACIDO DOMINGO IN THE CALENDAR YEAR 2016 INCLUDES GENERAL DIRECTOR FEES OF $1,381,251, OF WHICH $602,084 IN FEES WERE DEFERRED FROM CALENDAR YEAR 2015, AS WELL AS PERFORMANCE FEES OF $215,950. GENERAL DIRECTOR FEES OF $70,833 WERE DEFERRED TO CALENDAR YEAR 2017. ANY PAYMENTS FOR SERVICES PROVIDED BY DOMINGO, PER THE AGREEMENT BETWEEN THE OPERA AND HIS COMPANY MARINGO, LLC (A COMPANY UNRELATED TO LA OPERA) WERE MADE TO MARINGO, LLC. TOTAL COMPENSATION FOR JAMES CONLON IN CALENDAR YEAR 2016 INCLUDES MUSIC DIRECTOR FEES OF $527,917, OF WHICH $202,915 WAS DEFERRED FROM 2015, AS WELL AS CONDUCTING FEES OF $400,000. CONLON ALSO RECEIVED TRAVEL REIMBURSEMENTS OF $4,870 WHICH IS INCLUDED IN HIS 1099 REPORTABLE COMPENSATION. ANY PAYMENTS FOR SERVICES PROVIDED BY CONLON, PER THE AGREEMENT BETWEEN THE OPERA AND HIS COMPANY AMADEUS MUSIC PRODUCTION CORP (A COMPANY UNRELATED TO LA OPERA) WERE MADE TO AMADEUS MUSIC PRODUCTION CORP.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (7 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ROBERT RONUSSEE NOTE
BOARD MEMBER	OPERATIONS	Yes (X)	$7,000,000	$5,000,000	false	false	Yes (true)
ROBERT RONUS
BOARD MEMBER	OPERATIONS	Yes (X)	$1,050,000	$516,667	false	false	Yes (true)
MARC STERN
BOARD MEMBER	OPERATIONS	Yes (X)	$350,000	$350,000	false	false	Yes (true)
MARILYN ZIERING
BOARD MEMBER	OPERATIONS	Yes (X)	$100,000	$33,333	false	false	Yes (true)
BERNARD GREENBERG
BOARD MEMBER	OPERATIONS	Yes (X)	$50,000	$16,667	false	false	Yes (true)
SELIM ZILKHA
BRD FMLY MBR	OPERATIONS	Yes (X)	$100,000	$33,333	false	false	Yes (true)
FRANK BAXTER
FRMR BRD MBR	OPERATIONS	Yes (X)	$50,000	$16,667	false	false	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$5,966,667	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOANS FROM INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE L, PART II, COLUMN (A) THE LOAN WITH ROBERT RONUS FOR $7,000,000 IS A LOAN FROM HIS DONOR ADVISED FUND. FORM 990, SCHEDULE L, PART II, COLUMN (F) LOANS FROM DONORS OR BOARD MEMBERS DO NOT REQUIRE FINANCE COMMITTEE OR FULL BOARD APPROVAL. THE BOARD CHAIR APPROVES ALL SUCH TRANSACTIONS AS WELL AS THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$606,916	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VAL DATE DONATED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,000,316	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Wine	2	$61,092	RETAIL PRICE
Yes (X)	Cosmetics	1	$5,000	RETAIL PRICE

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NUMBER OF CONTRIBUTIONS	Form 990, Schedule M, Part I, Column B THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. EACH INDIVIDUAL CONTRIBUTION MAY CONTAIN MORE THAN ONE ITEM.
METHOD OF DETERMINING REVENUES	SCHEDULE M, PART I, LINE 9 CONTRIBUTED PROPERTY IS RECORDED AS INCOME AT THE FAIR VALUE OF THE PROPERTY ON THE DATE OF DONATION. THE FAIR VALUE OF PUBLICLY TRADED SECURITIES IS BASED ON QUOTED MARKET PRICES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
REVENUE LESS EXPENSES	FORM 990, PART I, LINE 19 CONSISTENT WITH INSTRUCTIONS FOR THE FORM 990, LINE 19 REFLECTS REVENUE LESS EXPENSES FOR ALL NET ASSET CLASSES. REVENUE LESS EXPENSES FROM UNRESTRICTED OPERATIONS WAS $5,066,109 AND $4,339,848 IN 15-16 AND 16-17, RESPECTIVELY. ORGANIZATION'S MISSION, CONTINUED FORM 990, PART III, LINE 1 WE ENVISION AN ENGAGED AND ENLIGHTENED COMMUNITY IN WHICH ALL MEMBERS HAVE THE OPPORTUNITY TO COLLECTIVELY ENJOY THE RICH AESTHETIC, EMOTIONAL, INTELLECTUAL AND CULTURAL EXPERIENCE OF OPERA.
PROGRAM SERVICE, CONTINUED	Form 990, Part III, Line 4b OFF GRAND LA OPERA OFF GRAND IS DESIGNED TO BRING PERFORMANCES TO A BROADER GEOGRAPHIC AREA, INCREASE THE DIVERSITY OF OUR AUDIENCE AND EXPAND THE RANGE OF EXPERIENCES AVAILABLE TO EXISTING AUDIENCES. EACH YEAR THE COMPANY PRODUCES A COMMUNITY OPERA THAT COMBINES THE TALENTS OF PROFESSIONAL ARTISTS AND MUSICIANS WITH NON-PROFESSIONAL ADULTS AND CHILDREN TO PRODUCE FAMILY-FRIENDLY AND FREE PUBLIC OPERA PERFORMANCES. THE COMPANY CO-PRODUCES CONTEMPORARY OPERA AT VARIOUS PERFORMANCE VENUES AND PARTNERS WITH OTHER LOCAL ARTS ORGANIZATIONS TO PRESENT CONCERT PERFORMANCES OF CURRENT SEASON OPERAS. OFF GRAND PERFORMANCES AND PROGRAMS REACHED OVER 5,000 AUDIENCE MEMBERS. IN ITS THIRD YEAR, THE SIMULCAST PROJECT, FUNDED BY THE COUNTY OF LOS ANGELES, BROADCAST MACBETH LIVE IN HIGH-DEFINITION TO THE BIG SCREEN AT THE SANTA MONICA PIER AND SOUTH GATE PARK ON OCTOBER 5, 2016 FREE OF CHARGE TO AN AUDIENCE OF OVER 3,300. DOMINGO-COLBURN-STEIN YOUNG ARTIST PROGRAM THE YOUNG ARTIST PROGRAM SEEKS TO SUPPORT AND DEVELOP THE CAREERS OF PROMISING SINGERS AND PIANISTS. THIS RESIDENCY PROGRAM PROVIDES EXTENSIVE TRAINING AND PERFORMANCE EXPERIENCE THROUGH MAIN-STAGE ROLES, COVER ROLES, CONCERTS AND OTHER PRODUCTIONS. DURING THE YEAR, TWELVE ARTISTS WERE GIVEN 44 MAIN-STAGE ASSIGNMENTS (ROLES, COVERS) AND PERFORMED IN MORE THAN 15 RECITALS THROUGHOUT THE COMMUNITY. CATHEDRAL PROJECT DURING THE YEAR THE COMPANY PRESENTED TWO PERFORMANCES OF NOAH'S FLOOD AT THE CATHEDRAL OF OUR LADY OF THE ANGELS. A TOTAL OF 450 COMMUNITY MEMBERS OF ALL AGES WERE ENGAGED AS SINGERS AND MUSICIANS. THESE PERFORMANCES WERE PRESENTED FREE OF CHARGE TO APPROXIMATELY 6,450 ATTENDEES. RADIO BROADCASTS LA OPERA HAS A SERIES OF LOCAL AND NATIONAL RADIO BROADCASTS. THE NATIONALLY SYNDICATED 2016-2017 SERIES INCLUDED BROADCASTS OF 5 OPERAS ON 357 STATIONS, WITH AN ESTIMATED LISTENERSHIP OF 2.42 MILLION. LA OPERAS BROADCAST SEASON FEATURED VERDIS MACBETH, OFFENBACHS THE TALES OF HOFFMAN, ROSSINIS BARBER OF SEVILLE, MOZARTS THE MARRIAGE OF FIGARO, AND JOHN CORIGLIANOS THE GHOSTS OF VERSAILLES.
PROGRAM SERVICE, CONTINUED	FORM 990, PART III, LINE 4C IN SCHOOL OPERA BROUGHT WEEKLY WORKSHOPS TO 22 ELEMENTARY AND SECONDARY SCHOOLS, WHERE OVER 1,300 STUDENTS LEARNED TO PERFORM IN AND PRODUCE OPERA. THEY THEN PERFORMED THE OPERA AT THEIR SCHOOL ALONGSIDE PROFESSIONAL ARTISTS FOR AUDIENCES TOTALING ALMOST 11,000 OF FELLOW STUDENTS AND THEIR FAMILIES. VOICES FOR TOLERANCE, A YEAR-LONG PROGRAM FOR ALMOST 500 STUDENTS, PROVIDED WEEKLY SESSIONS THAT TEACH CHORAL MUSIC AND PERFORMANCE, AS WELL AS DISCUSS DIVERSITY AND TOLERANCE. MORE THAN 3,000 STUDENTS, TEACHERS AND FAMILY WATCHED THE FINAL PERFORMANCES. ALMOST 4,000 STUDENTS AND TEACHERS ATTENDED FINAL DRESS REHEARSALS AT THE DOROTHY CHANDLER PAVILION, WHICH INCLUDED WORKSHOPS BY MUSICIANS AND PRODUCTION STAFF. OPERA PREP AND OPERA FOR EDUCATORS OFFERED OVER 160 TEACHERS THE OPPORTUNITY TO LEARN A BROAD FOUNDATION OF OPERA TO BE USED IN WORKSHOPS AND SEMINARS. OTHER EDUCATION AND COMMUNITY OUTREACH PROGRAMS INCLUDED THE HEALTHCARE PROJECT WHICH FILLED THE HALLS OF 13 HOSPITALS AND SENIOR HOMES, AND WAS LIVE-STREAMED TO 1,500 HOSPITAL ROOMS; LA OPERA AT THE LIBRARY; THE ZARZUELA PROJECT; AND SENIOR DRESS REHEARSALS, AMONG MANY OTHER PROGRAMS. LA OPERA'S COMMUNITY ENGAGEMENT PROGRAMS BROUGHT UNDERSERVED COMMUNITY GROUPS TO MAIN STAGE PERFORMANCES AT LITTLE OR NO COST, AND ENGAGED MANY THOUSANDS OF OTHERS IN A NUMBER OF OTHER PROGRAMS, IN TOTAL REACHING OVER 132,000 COMMUNITY MEMBERS. LA OPERA HELD A POSTER CONTEST OPEN TO STUDENTS CURRENTLY ENROLLED IN SOUTHERN CALIFORNIA. THREE CASH PRIZES WERE AWARDED. FUNDING WAS PROVIDED BY GROW AT ANNENBERG.
VOTING MEMBERS OF THE GOVERNING BODY	FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS EMPOWERED TO EXERCISE ALL THE DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD AND WHEN THE BOARD IS NOT IN SESSION, EXCEPT THOSE MATTERS PRECLUDED UNDER SECTION 5212 OF THE CALIFORNIA NONPROFIT CORPORATION LAW.
FAMILY RELATIONSHIP	Form 990, Part VI, Section A, Line 2 THERE IS ONE MARRIED COUPLE ON THE BOARD: WARNER & CAROL HENRY.
REVIEW OF THE FORM 990	Form 990, Part VI, Section B, Line 11a and 11b THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT OF THE LA OPERA, AND EDITED IF REQUIRED. PRIOR TO PRESENTATION TO THE AUDIT COMMITTEE, THE CHAIR OF THE BOARD REVIEWS THE DRAFT AND PROPOSES EDITS, IF REQUIRED. IT IS THE PRACTICE OF THE LA OPERA TO CIRCULATE THE PUBLIC INSPECTION COPY, WITHOUT SCHEDULE B (CONFIDENTIAL DONOR LIST), TO THE AUDIT COMMITTEE FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FURTHER, THE PUBLIC INSPECTION COPY WITHOUT SCHEDULE B IS MADE AVAILABLE TO THE FULL BOARD SUBSEQUENT TO FILING BY ELECTRONIC OR OTHER MEANS.
MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST	FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICIES ADOPTED BY THE BOARD. ANY PROPOSED TRANSACTION WHERE THERE IS, OR MAY BE, A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DISCUSSED AND MAY BE SUBJECT TO APPROVAL BY THE BOARD. ANNUALLY, A PERSONALIZED LETTER TO EACH BOARD MEMBER, SIGNED BY THE CHAIRMAN OF THE BOARD, IS CIRCULATED SPECIFICALLY REQUESTING REVIEW OF THE POLICY, WHICH IS ATTACHED TO THE LETTER ALONG WITH A QUESTIONNAIRE. A RESPONSE TO A QUESTIONNAIRE IS REQUESTED TO BE SENT TO THE CHIEF FINANCIAL OFFICER. ANY POTENTIAL CONFLICT IS DISCUSSED WITH THE CHAIRMAN OF THE BOARD AND THE PRESIDENT. THE CHAIRMAN OR THE PRESIDENT DECIDE IF A POTENTIAL CONFLICT EXISTS AND IF IT SHOULD BE SUBMITTED TO THE BOARD OF DIRECTORS. A SIMILAR POLICY EXISTS, AND PROCESS IS CONDUCTED, WITH KEY EMPLOYEES WITH A QUESTIONNAIRE SUBMITTED TO THE DIRECTOR OF HUMAN RESOURCES.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A AND 15B THE COMPENSATION COMMITTEE OF THE BOARD MEETS TO REVIEW AND APPROVE THE COMPENSATION, OR CHANGE IN COMPENSATION, OF THE FOLLOWING POSITIONS, AND OTHER KEY EMPLOYEES: " GENERAL DIRECTOR " MUSIC DIRECTOR " PRESIDENT AND CHIEF EXECUTIVE OFFICER " CHIEF FINANCIAL OFFICER " VICE PRESIDENTS THE COMPENSATION COMMITTEE IS COMPOSED OF BOARD MEMBERS INDEPENDENT WITH REGARD TO THE COMPENSATION ARRANGEMENT. IN ITS EFFORTS TO COMPENSATE EMPLOYEES FAIRLY FOR THEIR SERVICES, THE COMMITTEE UTILIZES THE FOLLOWING IN DETERMINING APPROPRIATE LEVELS OF COMPENSATION: " COMPENSATION SURVEYS OR STUDIES OF COMPARABLE ORGANIZATIONS " INDUSTRY GROUP SURVEYS (OPERA AMERICA) " FORM 990 OF COMPARABLE ORGANIZATIONS COMPENSATION AGREEMENTS ARE APPROVED BY THE COMMITTEE AND THE BOARD OF DIRECTORS. DOCUMENTATION INCLUDES THE TERMS OF THE AGREEMENTS AND THE DATE APPROVED , MEMBERS PRESENT DURING THE MEETING AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA RELIED UPON AND HOW IT WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. A COMPENSATION COMMITTEE MEETING WAS HELD ON AUGUST 30, 2016 WHICH REVIEWED AND APPROVED COMPENSATION PACKAGES FOR THE FISCAL YEAR ENDED JUNE 30, 2017.
PROCESS FOR DISCLOSING GOVERNING DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19 THE LA OPERA MAKES ITS GOVERNING DOCUMENTS, TAX EXEMPTION LETTER AND CONFLICT OF INTEREST POLICY, AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE WWW.LAOPERA.ORG.
RECONCILIATION OF NET ASSETS	Form 990, Part XI, Line 9 BENEFICIAL INTEREST DISTRIBUTION ADJUSTMENT $ (170,433) CHANGE IN VALUE BENEFICIAL INTEREST IN 1,123,841 PERPETUAL TRUST UNCOLLECTIBLE PLEDGES ON RECEIVABLES (1,460,739) ADJUSTMENT FOR PRIOR YEAR ADVANCED DISTRIBUTIONS (2,749,458) ------------- TOTAL $(3,256,789)
SCHEDULE B CONTRIBUTIONS	FORM 990, SCHEDULE B CONSISTENT WITH INSTRUCTIONS FOR THE FORM 990, ALL CONTRIBUTIONS ARE REPORTED ON THE ACCRUAL BASIS. CONTRIBUTIONS ITEMIZED IN SCHEDULE B INCLUDE NEW GIFTS (BOTH CASH AS WELL AS PLEDGES NOT RECOGNIZED IN PRIOR YEARS). ALSO INLCUDED ARE CHANGES IN DISCOUNT TO RECOGNIZE NEW AND EXISTING LONG TERM PLEDGES AT PRESENT VALUE. THE TOTAL CHANGE IN DISCOUNT IS $4,041,632.
COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS	FORM 990, PART VII, SECTION B, LINE 1 THE AMOUNTS LISTED BELOW FOR AMADEUS MUSIC PRODUCTION CORP AND MARINGO USA, LLC ARE PAYMENTS, AT THEIR BEHEST, FOR SERVICES PROVIDED BY JAMES CONLON AND PLACIDO DOMINGO, RESPECTIVELY. SEE SCHEDULE J FOR FURTHER INFORMATION.
FORM 990 PART IX LINE 11G	DESCRIPTION:ARTIST FEES TOTAL FEES:3799631
FORM 990 PART IX LINE 11G	DESCRIPTION:PAYROLL SERVICES FEES TOTAL FEES:132998
FORM 990 PART IX LINE 11G	DESCRIPTION:TCKT SALES TELEMARKETING FEES TOTAL FEES:252827
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL CONSULTING FEES TOTAL FEES:245317
FORM 990 PART IX LINE 11G	DESCRIPTION:FRONT OF HOUSE VENDOR FEES TOTAL FEES:146291