2016-05-12T11:56:57-05:00 2015-08-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2014-09-01 383277549 ORCHESTRA PLACE RENEWAL PARTNERSHIP ORCH 3135765100 3711 WOODWARD DETROIT MI 48201 LINDA LUTZ CHIEF FINANCIAL OFFICER 3135765100 2016-02-04 1 LYNNE M HUISMANN P00053811 2483757100 2014 2016-08-17 19:52:53Z X ANNE PARSONS 3711 WOODWARD DETROIT MI 48201 4248521 0 X N/A X 1996 MI TO PROVIDE SUPPORT AND ASSISTANCE TO ORGANIZATIONS PRIMARILY SERVING THE DETROIT AREA IN THE FIELDS OF ARTS AND CULTURE, ESPECIALLY WHERE SUCH ORGANIZATIONS MAINTAIN FACILITIES IN AREAS CHARACTERIZED BY POVERTY, UNEMPLOYMENT AND DISTRESS; TO PROVIDE RELIEF FROM PERVASIVE POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS IN AREAS OF THE CITY OF DETROIT THAT ARE INCLUDED WITHIN THE EMPOWERMENT ZONE DESIGNATED PURSUANT TO 26 USC SECTION 1391; AND TO ALLEVIATE CONDITIONS OF POVERTY AND COMMUNITY DETERIORATION AND TO PROVIDE ASSISTANCE TO GOVERNMENTAL UNITS SEEKING TO PURSUE THOSE SAME GOALS WITHIN THAT SAME AREA. 3 2 0 0 0 0 0 0 4689149 4248521 0 0 0 0 4689149 4248521 1455000 1200000 0 0 0 0 0 0 0 3092870 3001359 4547870 4201359 141279 47162 17255525 16536242 15336101 14569656 1919424 1966586 NONE 0 0 1200000 1200000 TO SUPPORT DETROIT SYMPHONY ORCHESTRA, INC. THROUGH DEVELOPMENT OF ORCHESTRA PLACE INTO A MULTI-CULTURAL ARTS AND EDUCATION CENTER TO FURTHER REVITALIZE THE SURROUNDING AREA. 3001359 4248521 RENTAL OF PARKING DECK & BUILDING - OPERATING IN AN EMPOWERMENT ZONE TO ALLEVIATE POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS WITHIN AN EMPOWERMENT ZONE IN THE CITY OF DETROIT. 4201359 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 MI X JEREMIAH HESS 3135765140 3711 WOODWARD DETROIT MI 48201 ANNE PARSONS PRESIDENT & CEO 2.00 60.00 X X 0 411553 25454 GLENDA D PRICE SECRETARY/DIRECTOR 1.00 1.00 X X 0 0 0 PHILLIP FISHER CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 ARTHUR A WEISS TREASURER/DIRECTOR 1.00 1.00 X X 0 0 0 BRUCE PETERSON VICE CHAIRMAN 1.00 1.00 X X 0 0 0 0 411553 25454 0 0 1 0 RAM CONSTRUCTION SERVICES 13800 ECKLES ROAD LIVONIA MI 48150 CONSTRUCTION 262845 CONTINUUM SERVICES LLC ONE TOWNE SQUARE STE 1680 SOUTHFIELD MI 48076 BUILDING ENGINEER & PROPERTY MANAGEMENT 233020 US SECURITY ASSOCIATES 200 MANSELL CT 5TH FL ROSWELL GA 30076 SECURITY SERVICES 198172 REDICO LLC ONE TOWNE SQUARE STE 1600 SOUTHFIELD MI 48076 MANAGEMENT FEES AND WAGES 166166 VHM ENTERPRISES 21221 HILLTOP ST SOUTHFIELD MI 48033 JANITORIAL SERVICES 127305 5 RENTAL INCOME 532000 3247137 3247137 PARKING DECK REVENUE 812930 1001384 1001384 4248521 4248521 4248521 0 0 1200000 1200000 138149 138149 1463294 1463294 670857 670857 729059 729059 4201359 4201359 0 0 732383 610305 613772 581307 190017 175015 31291818 16124961 15712270 15166857 7083 2758 17255525 16536242 361153 257146 43143 306352 14231294 13398530 700511 607628 15336101 14569656 X 1919424 1966586 1919424 1966586 17255525 16536242 47162 0 X X 0 1 X 0 0 X X 1 DETROIT SYMPHONY ORCHESTRA INC 381385132 7 0 1200000 0 1 1200000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1 ONE OF THE PRIMARY PURPOSES OF THE ORCHESTRA PLACE RENEWAL PARTNERSHIP IS TO PROVIDE SUPPORT AND ASSISTANCE TO ORGANIZATIONS PRIMARILY SERVING THE DETROIT AREA IN THE FIELDS OF ARTS AND CULTURE. THE DETROIT SYMPHONY ORCHESTRA IS SUCH AN ENTITY AND IS THE ONLY ORGANIZATION SUPPORTED BY ORCHESTRA PLACE RENEWAL PARTNERSHIP. THE DETROIT SYMPHONY ORCHESTRA IS ALSO THE SOLE MEMBER OF ORCHESTRA PLACE RENEWAL PARTNERSHIP. 26447732 12072601 14375131 4006416 4006416 0 68280 28014 40266 769390 17930 751460 15166857 INTERFUND PAYABLE 607628 607628 1 DETROIT SYMPHONY ORCHESTRA INC 3711 WOODWARD AVENUE DETROIT MI 48201 381385132 501(C)(3) 1200000 TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. 1 PART I, LINE 2: THE FUNDS ARE USED TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. THE BOARD OVERLAP BETWEEN THE DETROIT SYMPHONY ORCHESTRA, INC. AND ORCHESTRA PLACE RENEWAL PARTNERSHIP ALLOWS ORCHESTRA PLACE RENEWAL PARTNERSHIP TO ENSURE THE FUNDS ARE USED FOR THE PURPOSES INTENDED. 0 0 0 0 0 0 0 0 0 ANNE PARSONS PRESIDENT & CEO 0 277948 0 12773 0 120832 0 5454 0 20000 0 437007 0 0 FORM 990, PART VI, SECTION A, LINE 6 DETROIT SYMPHONY ORCHESTRA, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A DETROIT SYMPHONY ORCHESTRA, INC. IS ENTITLED TO APPOINT ALL OF THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE MEMBERS OF THE FINANCE STAFF, AS WELL AS BY THE PRESIDENT AND CEO OF THE DETROIT SYMPHONY ORCHESTRA, INC. PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO FOUNDATIONS, CORPORATIONS, AND BOARD MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 2C: AUDITED FINANCIAL STATEMENTS: ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS AN ANNUAL CONSOLIDATED AUDIT THAT INCLUDES RELATED ENTITIES. THE DETROIT SYMPHONY ORCHESTRA, INC. AUDIT COMMITTEE SUPERVISES THE AUDIT PROCESS. FORM 990, PART VI, LINE 12: CONFLICT OF INTEREST POLICY: DETROIT SYMPHONY ORCHESTRA, INC. HAS A CONFLICT OF INTEREST POLICY THAT INCLUDES THE ORCHESTRA PLACE RENEWAL PARTNERSHIP. ANNUAL FORMS ARE REVIEWED BY STAFF. ANY ISSUES ARE TAKEN TO THE AUDIT COMMITTEE OF THE DETROIT SYMPHONY ORCHESTRA, INC. FOR REVIEW AND RESOLUTION. FORM 990, PART VI, LINE 13: WHISTLEBLOWER POLICY: DETROIT SYMPHONY ORCHESTRA, INC. HAS A WHISTLEBLOWER POLICY THAT INCLUDES ORCHESTRA PLACE RENEWAL PARTNERSHIP. FORM 990, PART VI, LINE 15: THE PROCESS FOR DETERMINING COMPENSATION: ORCHESTRA PLACE RENEWAL PARTNERSHIP DOES NOT COMPENSATE ANY OFFICERS DIRECTLY, BUT THE OFFICER THAT IS COMPENSATED BY THE RELATED PARTY IS SUBJECT TO THE COMPENSATION APPROVAL PROCESS AT THE DETROIT SYMPHONY ORCHESTRA, INC. FORM 990 AMENDED RETURN: THE TAX RETURN IS BEING AMENDED AS A RESULT OF A DIRECTOR RESIGNING FROM THE BOARD PRIOR TO THE CURRENT FISCAL YEAR. THE FOLLOWING LINE ITEM WAS UPDATED AS A RESULT OF THE AMENDMENT: PART VII,SECTION A DETROIT SYMPHONY ORCHESTRA INC 3711 WOODWARD AVENUE DETROIT MI 48201 381385132 MUSIC PERFORMANCE AND EDUCATION PROGRAMS MI 501(C)(3) 7 N/A 0 DSO ENDOWMENT TRUST FUND 611 WOODWARD AVENUE DETROIT MI 48226 237269970 INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. MI 501(C)(3) 11A DETROIT SYMPHONY ORCHESTRA INC 0 DSO ENDOWMENT TRUST FUND II 611 WOODWARD AVENUE DETROIT MI 48226 382609947 INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. MI 501(C)(3) 11A DETROIT SYMPHONY ORCHESTRA INC 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0