2017-07-12T07:59:01-05:00 2016-08-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2015-09-01 250986052 PITTSBURGH SYMPHONY INC PITT 4123924813 600 PENN AVENUE PITTSBURGH PA 152223209 SCOTT MICHAEL VP FINANCE & CFO 4123924813 2017-07-07 1 SUSAN M KIRSCH P00341397 4122613644 2015 2021-01-29 14:40:06Z PITTSBURGH SYMPHONY ORCHESTRA MELIA TOURANGEAU 600 PENN AVENUE PITTSBURGH PA 152223209 76539579 0 X WWW.PITTSBURGHSYMPHONY.ORG X 1935 PA PROMOTES A KNOWLEDGE AND LOVE OF MUSIC BY ESTABLISHING AND MAINTAINING A SYMPHONY ORCHESTRA. 69 68 593 110 170912 -39271 26188506 13489677 9194301 11966433 6818650 4985542 1414958 1306893 43616415 31748545 0 0 0 0 24037446 24114122 99460 106670 1387815 10421727 13734378 34558633 37955170 9057782 -6206625 149344654 147061291 35941380 45641550 113403274 101419741 X IT IS THE MISSION OF THE PITTSBURGH SYMPHONY ORCHESTRA TO ENGAGE, ENRICH, AND INSPIRE THROUGH UNPARALLELED LIVE MUSICAL EXPERIENCES. 0 0 33486336 13632994 THE PITTSBURGH SYMPHONY ORCHESTRA, CELEBRATING 120 YEARS OF MUSIC IN 2016, IS CREDITED WITH A RICH HISTORY OF THE WORLD'S FINEST CONDUCTORS AND MUSICIANS, AND A STRONG COMMITMENT TO THE PITTSBURGH REGION AND ITS CITIZENS. ITS PAST MUSIC DIRECTORS HAVE INCLUDED LEGENDARY CONDUCTORS LIKE LORIN MAAZEL AND WILLIAM STEINBERG. IN 2008, THE PITTSBURGH SYMPHONY WELCOMED ITS NINTH MUSIC DIRECTOR, AUSTRIAN MANFRED HONECK, AND FOUR YEARS LATER, EXTENDED HIS TENURE THROUGH THE 2019-2020 SEASON. THE PITTSBURGH SYMPHONY HAS A LONG, ILLUSTRIOUS HISTORY OF BROADCASTS AND RECORDINGS, INCLUDING TWO CONSECUTIVE RECENT GRAMMY AWARD NOMINATIONS. WITH A LONG AND DISTINGUISHED HISTORY OF TOURING, BOTH DOMESTICALLY AND OVERSEAS, SINCE 1900-INCLUDING TOURS TO EUROPE, THE FAR EAST AND SOUTH AMERICA-THE PITTSBURGH SYMPHONY CONTINUES TO BE CRITICALLY ACCLAIMED AS ONE OF THE WORLD'S GREATEST ORCHESTRAS. FROM ITS HOME AT HEINZ HALL, THE ORCHESTRA PERFORMS 20 WEEKENDS OF BNY MELLON GRAND CLASSICS PERFORMANCES, SEVEN PNC POPS CONCERT WEEKEND, THREE LIMITED SERIES-FUSE@PSO, SCOTTISH RITE CATHEDRAL SERIES AND THE CANADY SYMPHONY SERIES AT WVU-AND SPECIALS, AS WELL AS EDUCATIONAL, CHILDREN'S AND COMMUNITY OUTREACH PROGRAMMING. 33486336 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 158 0 1 593 1 1 1 0 0 0 0 1 1 0 0 0 0 X 69 68 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA FL WV X X SCOTT MICHAEL 4123924813 600 PENN AVENUE PITTSBURGH PA 152223259 ANDREW ALOE DIRECTOR 2.00 X 0 0 0 JOAN APT DIRECTOR 2.00 X 0 0 0 JOSEPH E BAILEY SR DIRECTOR 2.00 X 0 0 0 BENNO A BERNT DIRECTOR 2.00 X 0 0 0 CONSTANCE BERNT DIRECTOR 2.00 X 0 0 0 EVA BLUM DIRECTOR 2.00 X 0 0 0 THEODORE BOBBY DIRECTOR 2.00 X 0 0 0 DONALD W BORNEMAN DIRECTOR 2.00 X 0 0 0 LARRY T BROCKWAY DIRECTOR (EXITED 12/2015) 2.00 X 0 0 0 MICHAEL BRYSON DIRECTOR 2.00 X 0 0 0 ANTHONY BUCCI DIRECTOR 2.00 X 0 0 0 BERNITA BUNCHER DIRECTOR 2.00 X 0 0 0 RAE R BURTON DIRECTOR 2.00 X 0 0 0 DEBRA L CAPLAN DIRECTOR 2.00 X 0 0 0 MARC CHAZAUD DIRECTOR (ENTERED 05/2016) 2.00 X 0 0 0 RONALD E CHUTZ DIRECTOR 2.00 X 0 0 0 BASIL M COX DIRECTOR 2.00 X 0 0 0 ROBERT C DENOVE DIRECTOR (EXITED 12/2015) 2.00 X 0 0 0 MICHAEL DEVANNEY DIRECTOR (ENTERED 02/2016) 2.00 X 0 0 0 ANN DONAHUE DIRECTOR 2.00 X 0 0 0 ROY G DORRANCE DIRECTOR 2.00 X 0 0 0 ALBERT H ECKERT DIRECTOR 2.00 X 0 0 0 SIGO FALK DIRECTOR 2.00 X 0 0 0 TERRI FITZPATRICK DIRECTOR 2.00 X 0 0 0 RONALD FRANCIS DIRECTOR (ENTERED 05/2016) 2.00 X 0 0 0 BRUCE GABLER DIRECTOR 2.00 X 0 0 0 FRANK L GREBOWSKI DIRECTOR 2.00 X 0 0 0 PETER S GREER DIRECTOR 2.00 X 0 0 0 CARYL A HALPERN DIRECTOR 2.00 X 0 0 0 RICHARD HARSHMAN DIRECTOR 2.00 X 0 0 0 RONALD HERRING DIRECTOR (ENTERED 02/2016) 2.00 X 0 0 0 DIANE P HOLDER DIRECTOR (EXITED 08/2016) 2.00 X 0 0 0 THOMAS B HOTOPP DIRECTOR 2.00 X 0 0 0 ALYSIA HOYT DIRECTOR 2.00 X 0 0 0 TODD IZZO DIRECTOR 2.00 X 0 0 0 J CRAIG JORDAN DIRECTOR (EXITED 12/2015) 2.00 X 0 0 0 JOHN LYNCH DIRECTOR 2.00 X 0 0 0 ROBERT MCCUTCHEON DIRECTOR 2.00 X 0 0 0 BEEJEE MORRISON DIRECTOR 2.00 X 0 0 0 MILDRED S MYERS DIRECTOR 2.00 X 0 0 0 ELLIOTT S OSHRY DIRECTOR 2.00 X 0 0 0 STEVEN C PEDERSON DIRECTOR (EXITED 07/2016) 2.00 X 0 0 0 JOHN R PRICE DIRECTOR 2.00 X 0 0 0 RICHARD E RAUH DIRECTOR 2.00 X 0 0 0 MATTHEW RAY DIRECTOR 2.00 X 0 0 0 ROBERT REILLY DIRECTOR 2.00 X 0 0 0 JAMES W RIMMEL DIRECTOR 2.00 X 0 0 0 ALAN RUSSELL DIRECTOR 2.00 X 0 0 0 REID RUTTENBERG DIRECTOR 2.00 X 0 0 0 STEVEN T SCHLOTTERBECK DIRECTOR 2.00 X 0 0 0 DAVID S SHAPIRA DIRECTOR 2.00 X 0 0 0 JAMES E STEEN DIRECTOR 2.00 X 0 0 0 GEOFFREY M TAYLOR DIRECTOR 2.00 X 0 0 0 JOHN A THOMPSON DIRECTOR 2.00 X 0 0 0 CRAIG A TILLOTSON DIRECTOR 2.00 X 0 0 0 ANTHONY J TOMASELLO DIRECTOR 2.00 X 0 0 0 JANE TREHERNE-THOMAS DIRECTOR 2.00 X 0 0 0 SCOTT WAHLSTROM DIRECTOR 2.00 X 0 0 0 JON D WALTON DIRECTOR 2.00 X 0 0 0 HELGE H WEHMEIER DIRECTOR 2.00 X 0 0 0 MICHAEL J WHITE DIRECTOR 2.00 X 0 0 0 RACHEL WYMARD DIRECTOR 2.00 X 0 0 0 ROBERT ZINN DIRECTOR 2.00 X 0 0 0 DAVID W CHRISTOPHER LIFE DIRECTOR 2.00 X 0 0 0 MRS FRANK J GAFFNEY LIFE DIRECTOR (EXITED 10/2015) 2.00 X 0 0 0 MRS HENRY J HEINZ II LIFE DIRECTOR 2.00 X 0 0 0 JAMES E LEE LIFE DIRECTOR (EXITED 03/2016) 2.00 X 0 0 0 DONALD I MORITZ LIFE DIRECTOR 2.00 X 0 0 0 DAVID M RODERICK LIFE DIRECTOR 2.00 X 0 0 0 THOMAS TODD LIFE DIRECTOR 2.00 X 0 0 0 DEVIN MCGRANAHAN CHAIRMAN (AS OF 09/2015) 2.00 X X 0 0 0 RICHARD P SIMMONS CHAIRMAN EMERITUS/LIFE DIRECTOR 2.00 X X 0 0 0 BEVERLYNN ELLIOTT VICE CHAIR 2.00 X X 0 0 0 RICHARD J JOHNSON VICE CHAIR 2.00 X X 0 0 0 JEFFERY L LEININGER SECRETARY/TREASURER 2.00 X X 0 0 0 MELIA TOURANGEAU PRESIDENT & CEO 40.00 X X 254869 0 29847 SCOTT MICHAEL VICE PRESIDENT & CFO 40.00 X 174325 0 29843 NANCY GOERES PRINCIPAL BASSOON 40.00 X 196155 0 9895 GEORGE VOSBURGH PRINCIPAL TRUMPET 40.00 X 204477 0 33569 WILLIAM CABALLERO PRINCIPAL FRENCH HORN 40.00 X 275582 0 29383 CYNTHIA DEALMEIDA PRINCIPAL OBOE 40.00 X 245660 0 29283 MICHAEL RUSINEK PRINCIPAL CLARINET 40.00 X 251987 0 8996 JAMES WILKINSON THROUGH 82015 FORMER PRESIDENT & CEO 40.00 X 203190 0 0 1806245 0 170816 97 1 1 0 MASCARO CONSTRUCTION CO LP 1720 METROPOLITAN ST PITTSBURGH PA 15233 CONSTRUCTION 919563 MANFRED HONECK ROSENHEIMER STRASSE 52 MUNICH GM D-81669 MUSIC DIRECTOR 918550 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEFUNDRAISING/TELEMARKETING 360108 PITNEY BOWESPURCHASING POWER PO BOX 371874 PITTSBURGH PA 15250 MAILING SERVICES 218297 LAMAR COMPANIES PO BOX 96030 BATON ROUGE LA 70896 OUTDOOR ADVERTISING 204990 21 1384497 446130 2707697 8951353 233260 13489677 PERFORMANCE REVENUE 900099 11828480 11828480 ADVERTISING REVENUE 541800 118397 118397 MISCELLANEOUS REVENUE 900099 19556 19556 11966433 1727984 52515 1675469 2329117 662556 1666561 1666561 1666561 46773125 43515567 3257558 3257558 3257558 99381 1384497 539811 -440430 -440430 37315 10155 27160 27160 116547 62945 53602 53602 31748545 13514597 170912 4573359 674901 160220 354461 160220 17834499 16328510 806406 699583 2381957 2096122 190557 95278 1947723 1739056 122428 86239 1275042 1122037 102003 51002 52775 40775 12000 193973 193973 44000 44000 106670 106670 281496 281496 493536 476536 17000 1529718 1529718 274585 139968 43123 91494 97903 97903 499073 499073 1564354 1564354 124414 44128 48342 31944 387804 387804 1234735 1189875 44860 216127 216127 GUEST ARTISTS 3350461 3350461 PRODUCTION 2815356 2815356 DUES AND SUBSCRIPTIONS 60596 2632 57345 619 513472 387515 78191 47766 37955170 33486336 3081019 1387815 539859 834232 63142 317799 17919775 13631956 181821 4633475 46049 81137 100823 102543 467098 405520 46461939 29516486 17101237 16945453 56107239 53508348 56817611 56600828 149344654 147061291 2414573 1922998 5613227 5237354 11832711 14275527 16080869 24205671 35941380 45641550 X -23434000 -25096000 12901988 9946055 123935286 116569686 113403274 101419741 149344654 147061291 X -6206625 405408 -6182316 X X 0 1 X 1 0 X 16833664 19310779 11729323 26188506 13489677 87551949 16833664 19310779 11729323 26188506 13489677 87551949 8133032 79418917 3670741 5886845 3921282 4135089 4004586 21618543 95826 38747 134573 109305065 51353585 0.72660 0.67680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 1 44000 44000 0 PART II-B, LINE 1: PITTSBURGH SYMPHONY, INC. CONTRACTS WITH A PROFESSIONAL LOBBYIST TO LOBBY FOR FINANCIAL SUPPORT FOR THEIR PROGRAMS. 124905319 980000 5814000 8509000 257000 122933319 128729319 7009000 -2953000 7586000 294000 124905319 116091319 1833000 19958000 8858000 295000 128729319 111432319 775000 13602000 9413000 305000 116091319 113037319 5578000 4631000 11559000 255000 111432319 0.00000 1.00000 0.00000 1 1 1 1531529 1496005 35524 2636144 417322 2218822 42294266 27603159 14691107 16945453 FIXED INTEREST OBLIGATIONS 17748161 F ALTERNATIVE INVESTMENTS 31541421 F REAL ESTATE FUNDS 3768122 F ASSETS HELD BY OTHERS 3543124 F 56600828 ACCRUED PENSION COST 24205671 24205671 X 31051653 405408 644033 1049441 30002212 281496 1464837 1746333 31748545 36441270 0 36441270 281496 1232404 1513900 37955170 PART V, LINE 4: THE PITTSBURGH SYMPHONY ORCHESTRA USES THE ENDOWMENT TO SUPPLEMENT ITS YEARLY BUDGET. ONLY A SMALL PERCENTAGE OF CORPUS IS PERMITTED TO BE UTILIZED FOR EXPENSES ON AN ANNUAL BASIS. THE PSO OPERATES IN ACCORDANCE WITH COMMONWEALTH OF PENNSYLVANIA STATUTES GOVERNING ENDOWMENT DRAWS. PART X, LINE 2: NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS, SINCE PSI QUALIFIES AS A TAX-EXEMPT ORGANIZATION, MEETING THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PSI HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PSI'S POLICY IS TO ACCRUE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. THE STATUTORY TAX YEARS OF 2013, 2014 AND 2015 REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED BY SEPARATE TRUST (1963 ENDOWMENT) ON SEPARATE FORM 990-PF 644,033. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF ENDOWMENT EXPENSES 5,221. RECLASS OF FUNDRAISING EXPENSES 1,227,183. TRANSFER FROM ENDOWMENT 232,433. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF ENDOWMENT EXPENSES 5,221. RECLASS OF FUNDRAISING EXPENSES 1,227,183. PART V, ENDOWMENT FUNDS, QUESTION 2, ENDOWMENT BALANCES: BOARD DESIGNATED OR QUASI-ENDOWMENT: ($102) PERMANENT ENDOWMENT: $123,035 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 26208603 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 ORCHESTRA TOURING CLASSICAL MUSIC PERFORMANCES 2142766 0 0 0 0 0 0 28351369 0 28351369 1 0 1 1 1 0 X X X X X X X 1 SD&A 5757 WEST CENTURY BLVD LOS ANGELES CA 90045 TELE-FUNDRAISING 0 237907 106518 131389 237907 106518 131389 PA OH FL WV GALA 1168889 1069508 99381 296600 107624 35741 PARTIES OF NOTE 314989 314989 70745 18388 10713 1483878 1384497 99381 367345 126012 46454 539811 -440430 37315 8600 1555 1 1.00000 37315 8600 1555 10155 27160 PA 1 0 0 0 1.00000 SCOTT MICHAEL 600 PENN AVENUE PITTSBURGH PA 15222 0 SCOTT MICHAEL 0 SUPERVISES OPERATION. X 0 X X X X 0 0 0 0 0 0 0 0 0 MELIA TOURANGEAU PRESIDENT & CEO 254869 0 0 0 0 0 0 0 29847 0 284716 0 0 0 SCOTT MICHAEL VICE PRESIDENT & CFO 174325 0 0 0 0 0 0 0 29843 0 204168 0 0 0 NANCY GOERES PRINCIPAL BASSOON 196155 0 0 0 0 0 0 0 9895 0 206050 0 0 0 GEORGE VOSBURGH PRINCIPAL TRUMPET 204477 0 0 0 0 0 0 0 33569 0 238046 0 0 0 WILLIAM CABALLERO PRINCIPAL FRENCH HORN 275582 0 0 0 0 0 0 0 29383 0 304965 0 0 0 CYNTHIA DEALMEIDA PRINCIPAL OBOE 245660 0 0 0 0 0 0 0 29283 0 274943 0 0 0 MICHAEL RUSINEK PRINCIPAL CLARINET 251987 0 0 0 0 0 0 0 8996 0 260983 0 0 0 JAMES WILKINSON THROUGH 82015 FORMER PRESIDENT & CEO 203190 0 0 0 0 0 0 0 0 0 203190 0 0 0 PART II, COLUMN C: ACCRUED RETIREMENT BENEFITS: RETIREMENT BENEFITS ACCRUED DURING THE YEAR UNDER THE DEFINED BENEFIT PENSION PLAN ARE NOT AVAILABLE BY INDIVIDUAL FOR PLAN PARTICIPANTS. X 39 233260 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED AUGUST 31, 2016. FORM 990, LINE G, GROSS RECEIPTS: THIS INCLUDES ALL GROSS REVENUE, INCLUDING PROCEEDS FROM SALES OF SECURITIES. FORM 990, PART I, LINE 5, TOTAL INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2015: ALL PEOPLE EMPLOYED BY PSO AT ANY POINT DURING THE CALENDAR YEAR: 93 FULL-TIME MUSICIANS; 138 EXTRA MUSICIANS (FTE 12); 93 FULL-TIME STAFF; 158 EXTRA STAGEHANDS (FTE 5); 56 USHERS (FTE 11); 16 PART-TIME CUSTOMER SERVICE REPS (6 FTE); AND 39 PART-TIME STAFF (4 FTE). FORM 990, PART I, LINE 10, INVESTMENT INCOME: DOES NOT INCLUDE NET UNREALIZED GAINS ON INVESTMENTS OF $405,408 (SEE PART XI, LINE 5). FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES: CURRENT YEAR AUDIT NET LOSS OF $11.6 MILLION. SEE RECONCILIATION OF NET ASSETS IN PART XI. DIFFERENCES IN TAX TO AUDIT INCLUDE UNREALIZED GAINS ON INVESTMENTS, OTHER CHANGES IN PENSION PLAN ASSETS AND OBLIGATIONS, AND ACTIVITY REPORTED ON THE 990-PF OF THE SEPARATE LEGAL ENTITY, 1963 ENDOWMENT (WHICH IS CONSOLIDATED FOR AUDIT PURPOSES). FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES, EXCEPT AS MAY BE SPECIALLY LIMITED BY THE BOARD OF TRUSTEES OR OTHERWISE RESTRICTED BY LAW. FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN BENNO BERNT AND CONSTANCE BERNT. FORM 990, PART VI, SECTION A, LINE 6 ALL CITIZENS OF THE COMMUNITY WHO CONTRIBUTE SUCH ANNUAL AMOUNT AS SHALL BE SET FROM TIME TO TIME BY THE BOARD OF TRUSTEES OF PITTSBURGH SYMPHONY, INC. (SYMPHONY) SHALL BE MEMBERS OF THE SYMPHONY DURING THE REMAINDER OF THE FISCAL YEAR IN WHICH SUCH CONTRIBUTION WAS MADE DURING THE NEXT SUCCEEDING FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE BUSINESS AT THE ANNUAL MEETING OF MEMBERS INCLUDES THE ELECTION OF TRUSTEES. AT EACH ANNUAL MEETING OF MEMBERS, THE MEMBERS SHALL ELECT TRUSTEES OF THE CLASS WHOSE TERM IS EXPIRING, TO HOLD OFFICE UNTIL THE END OF THE THIRD YEAR COMMENCING WITH THE DATE OF ASSUMPTION OF OFFICE. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 AND REQUIRED SCHEDULES ARE REVIEWED BY THE FINANCE DEPARTMENT. UPON COMPLETION OF THIS REVIEW THE FORM IS FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE AUDIT COMMITTEE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED AND COLLECTED BY THE CFO. THE ORGANIZATION INSISTS ON 100% PARTICIPATION. THEREFORE, ANY UNRETURNED FORMS ARE FOLLOWED UP ON. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CFO FOR ANY POTENTIAL CONFLICTS. ANY ISSUES DISCOVERED ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE BOARD, MEETS PERIODICALLY TO SET THE COMPENSATION OF THE PRESIDENT AND MUSIC DIRECTOR. THE COMMITTEE USES COMPARABLE DATA FROM OTHER ORCHESTRAS AS WELL AS OTHER LOCAL NON-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN PENSION PLAN ASSETS & OBLIGATIONS -6,182,316. FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT PITTSBURGH SYMPHONY'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM TO BE SELECTED BY THE AUDIT COMMITTEE OR, IN THE ABSENCE OF SUCH, A SELECTION BY THE BOARD OF TRUSTEES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, EMERITUS TRUSTEES: THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF PITTSBURGH SYMPHONY WITH NO VOTING RIGHTS: ERIN ALLEN, JEREMY BRANSON, SUE BREEDLOVE, RICHARD FITZGERALD, PAUL HENNIGAN, MICAH HOWARD, KATHLEEN MASKALICK, SUZANNE MELLON, WILLIAM PEDUTO, AND SUBRA SURESH. PITTSBURGH SYMPHONY ENDOWMENT 600 PENN AVENUE PITTSBURGH PA 15222 256056559 HOLDS 1963 ENDOWMENT ASSETS PA 501(C)(3) PF N/A 0 THE DIETRICH FOUNDATION 600 GRANT STREET SUITE 5360 PITTSBURGH PA 15219 364711746 TO SUPPORT THE FUNCTIONS OF & CARRY OUT THE PURPOSE OF VARIOUS ORGS & PSO PA 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0