2017-07-13T17:42:20-05:00 2016-08-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-09-01 911704263 B H MUSIC CENTER BHMU 2062154700 PO BOX 21669 SEATTLE WA 98111 NED LAIRD PRESIDENT 2062154860 2017-07-13 1 SARA ELIZABETH J HYRE P00235495 4254544919 2017-07-05 2015 2021-01-29 14:40:06Z NED LAIRD PO BOX 21669 SEATTLE WA 98111 3371533 0 X WWW.BENAROYAHALL.ORG X 1998 WA TO PRESERVE AND PROTECT BENAROYA HALL AS THE HOME OF THE SEATTLE SYMPHONY AND AS A CULTURAL AND EDUCATIONAL RESOURCE ENTRUSTED TO US BY THE PUBLIC. 15 13 8 15 42731 37558 241847 200000 1225141 1306709 57272 65689 300456 402330 1824716 1974728 0 0 0 0 397732 472714 0 0 0 4568237 4747959 4965969 5220673 -3141253 -3245945 72440018 68366118 2777644 1943663 69662374 66422455 TO MAINTAIN A CONCERT HALL CONSISTING OF TWO AUDITORIUMS AND GALLERY SPACE FOR THE SEATTLE SYMPHONY ORCHESTRA AND THE REGION'S PERFORMING ARTS AND COMMUNITY GROUPS. 0 0 5168125 1306709 MAINTAINED A FACILITY, BENAROYA HALL, AS A CONCERT HALL FOR THE SEATTLE SYMPHONY ORCHESTRA AND AS A VENUE FOR MUSICAL PERFORMANCES, PUBLIC MEETINGS AND EVENTS BY OTHER ORGANIZATIONS INCLUDING OTHER ARTISTIC AND COMMUNITY GROUPS. 5168125 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 X 15 13 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X MAUREEN CAMPBELL MELVILLE 2062154700 200 UNIVERSITY STREET SEATTLE WA 98101 NED LAIRD PRESIDENT 5.00 2.00 X X 0 0 0 MARK REDDINGTON VICE-PRESIDENT 1.00 0.00 X X 0 0 0 NANCY EVANS SECRETARY 1.00 2.00 X X 0 0 0 MICHAEL SLONSKI TREASURER 1.00 4.00 X X 0 0 0 ALEXANDRA BROOKSHIRE TRUSTEE 1.00 0.00 X 0 0 0 DWIGHT DIVELY TRUSTEE 1.00 0.00 X 0 0 0 ZARTOUHI DOMBOURIAN-EBY TRUSTEE 1.00 40.00 X 0 94151 59956 JIM DUNCAN TRUSTEE 1.00 0.00 X 0 0 0 RICHARD HEDREEN TRUSTEE 1.00 0.00 X 0 0 0 CHRIS MARTIN TRUSTEE 1.00 0.00 X 0 0 0 TOM OWENS TRUSTEE 1.00 0.00 X 0 0 0 FRED PODESTA TRUSTEE 1.00 0.00 X 0 0 0 LEO VAN DORP TRUSTEE 1.00 2.00 X 0 0 0 HOWARD S WRIGHT TRUSTEE 1.00 0.00 X 0 0 0 SIMON WOODS PRESIDENT & CEO 10.00 40.00 X X 0 450336 20657 MAUREEN CAMPBELL MELVILLE VICE PRESIDENT & CFO 5.00 45.00 X 0 154726 7519 0 699213 88132 0 0 1 0 GCA SERVICES GROUP 3060 SOLUTIONS CENTER CHICAGO IL 60677 JANITORIAL SERVICES 598155 NORTHWEST SECURITY SERVICES INC 14824 WESTMINSTER WAY N SEATTLE WA 98133 SECURITY SERVICES 282161 2 200000 200000 HALL USAGE FEES 532000 747407 747407 MAINTENANCE AGREEMENT 532000 559302 559302 1306709 64842 64842 1613181 1396805 216376 216376 42731 173645 847 0 847 847 847 CONCESSIONS 722210 65658 65658 CATERING 722320 59173 59173 REBATES 900099 58198 58198 2925 2925 185954 1974728 1306709 42731 425288 387315 387315 51011 51011 34388 34388 36670 36670 20263 20263 22050 14048 8002 869 869 1070660 1070660 210 210 19431 19431 2511538 2486423 25115 179626 179626 CONCESSION PAYMENTS 455590 455590 REPAIRS & MAINTENANCE 223390 223390 SECURITY 182873 182873 UBI TAX 2000 2000 22789 22789 5220673 5168125 52548 0 1211269 1177214 302513 85255 125004140 59133469 69005236 65870671 972679 1035546 948321 197432 72440018 68366118 2143061 1312729 314312 308286 102677 105746 217594 216902 2777644 1943663 X 69662374 66422455 69662374 66422455 72440018 68366118 -3245945 6026 0 X 0 1 X 1 0 X 16675 36500 241847 200000 495022 3714676 4970429 3606084 1225141 1306709 14823039 1081327 1083956 1073278 1058991 1134818 5432370 4812678 6090885 4679362 2525979 2641527 20750431 0 1032740 1342174 671746 525091 572051 4143802 1032740 1342174 671746 525091 572051 4143802 16606629 86235 67043 95895 217772 152171 619116 28347 19587 12730 5479 31924 98067 114582 86630 108625 223251 184095 717183 -683 375 436 58198 58326 4926577 6177890 4788423 2749230 2883820 21525940 0.77150 0.78720 0.03330 0.00920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FLEX PLAN - 2011 AMOUNT: $ -683. 2012 AMOUNT: $ 375. MISC OPERATING INCOME - 2013 AMOUNT: $ 436. REBATES - 2015 AMOUNT: $ 58,198. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6617478 6617478 480874 120219 0 0 618276 575274 468609 480874 2143033 3214550 0 154569 143819 117152 120219 535759 803639 0 120463790 56425976 64037814 2035174 1162774 872400 2505176 1544719 960457 65870671 DUE TO AFFILIATES 216902 216902 3305844 6026 6026 3299818 -1325090 -1325090 1974728 3468236 1396805 1396805 2071431 3149242 3149242 5220673 PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF CAPITAL ASSET FUND INCOME 71,715. RENTAL EXPENSES -1,396,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,396,805. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF CAPITAL ASSET FUND EXPENSES 3,438,519. INTERCOMPANY ELIMINATIONS -289,277. 0 0 0 0 0 0 0 0 0 ZARTOUHI DOMBOURIAN-EBY TRUSTEE 0 94151 0 0 0 0 0 52257 0 7699 0 154107 0 0 SIMON WOODS PRESIDENT & CEO 0 390336 0 60000 0 0 0 0 0 20657 0 470993 0 0 MAUREEN CAMPBELL MELVILLE VICE PRESIDENT & CFO 0 154726 0 0 0 0 0 0 0 7519 0 162245 0 0 FORM 990, SCH J, PART II: COMPENSATION FOR TRUSTEE DOMBOURIAN-EBY, THE PRESIDENT & CEO AND THE VICE PRESIDENT & CFO IS REVIEWED AND ESTABLISHED BY THE SEATTLE SYMPHONY ORCHESTRA, INC., A RELATED ORGANIZATION. FORM 990, PART I, LINE 6 THERE WERE FIFTEEN VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 NED LAIRD, MICHAEL SLONSKI, NANCY EVANS, ZARTOUHI DOMBOURIAN-EBY, SIMON WOODS, AND MAUREEN CAMPBELL MELVILLE HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 SEATTLE SYMPHONY ORCHESTRA IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A SEATTLE SYMPHONY ORCHESTRA IS THE SOLE MEMBER AND MAY ELECT THE MEMBER REPRESENTATIVES TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE CONTROLLER AND THE VICE PRESIDENT & CFO CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD PRESIDENT AND AUDIT COMMITTEE ALSO REVIEW THE REPORT PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS AT BH MUSIC CENTER'S OFFICES. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT EXISTS, THE BOARD PRESIDENT OR A COMMITTEE THE BOARD PRESIDENT APPOINTS WILL INVESTIGATE THE POTENTIAL CONFLICT AND REPORT BACK TO THE BOARD. THE BOARD WILL THEN RECOMMEND PROPER ACTION, SUCH AS, THE CONFLICTED MEMBER RECUSING HIMSELF FROM ANY VOTE OR INFLUENCE REGARDING THE MATTER. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION, SEATTLE SYMPHONY ORCHESTRA, IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION. THE ORGANIZATION HAS NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SEATTLE SYMPHONY ORCHESTRA PO BOX 21906 SEATTLE WA 981113906 910667412 ORCHESTRA WA 501(C)(3) LINE 7 N/A 0 SEATTLE SYMPHONY FOUNDATION PO BOX 21906 SEATTLE WA 981113906 911351925 SUPPORTING ORGANIZATION TO SEATTLE SYMPHONY ORCHESTRA WA 501(C)(3) LINE 11A, I SEATTLE SYMPHONY ORCHESTRA 0 CHARITABLE LEAD ANNUITY TRUST (1) PO BOX 21906 SEATTLE WA 98111 INVESTMENTS WA N/A T 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0