2016-02-12T13:10:29-06:00 2015-06-30 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2014-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 DARLENE LINK DIRECTOR OF FINANCE 5633220931 2016-02-02 1 JAMES E TAYLOR P00002697 3097623626 2014 2016-08-17 19:52:53Z DARLENE LINK 327 BRADY STREET DAVENPORT IA 52801 2517423 0 X WWW.QCSYMPHONY.COM X 1953 IA TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 41 41 182 100 0 0 814701 1069529 857642 1113215 640 1109 154855 213452 1827838 2397305 0 0 0 0 520386 539047 0 0 13892 1319407 1682015 1839793 2221062 -11955 176243 1042289 611102 590602 438945 451687 172157 TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 0 0 1432035 1198985 THE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 1432035 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 44 0 182 1 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X X X DARLENE LINK 5633220931 327 BRADY STREET DAVENPORT IA 52801 JOSEPH D'SOUZA DIRECTOR 1.00 X 0 0 0 STEVEN BAHLS DIRECTOR 1.00 X 0 0 0 RICK BEST DIRECTOR 1.00 X 0 0 0 DAN CHURCHILL DIRECTOR 1.00 X 0 0 0 HARRY COIN DIRECTOR 1.00 X 0 0 0 RICK JOHNSON DIRECTOR 1.00 X 0 0 0 JANE CHIAPPINELLI DIRECTOR 1.00 X 0 0 0 CHARLOTTE DOEHLER-MORRISON DIRECTOR 1.00 X 0 0 0 YVES FONTAINE DIRECTOR 1.00 X 0 0 0 TRISH DUFFY DIRECTOR 1.00 X 0 0 0 TAMARA BYRAM MAHL DIRECTOR 1.00 X 0 0 0 MARSHA PEDERSEN DIRECTOR 1.00 X 0 0 0 DIANE HARRIS DIRECTOR 1.00 X 0 0 0 CAROLYN HAMILTON DIRECTOR 1.00 X 0 0 0 JAMES HORSTMANN DIRECTOR 1.00 X 0 0 0 MARTIN KATZ DIRECTOR 1.00 X 0 0 0 JAMES LINDEN DIRECTOR 1.00 X 0 0 0 SUSAN QUAIL DIRECTOR 1.00 X 0 0 0 LAURIE SKJERSETH DIRECTOR 1.00 X 0 0 0 MARION MURPHY DIRECTOR 1.00 X 0 0 0 ANN MCNAMARA DIRECTOR 1.00 X 0 0 0 DARLENE STEFFEN DIRECTOR 1.00 X 0 0 0 JACQUELINE O'DONNELL DIRECTOR 1.00 X 0 0 0 JEFFREY PORTER DIRECTOR 1.00 X 0 0 0 MARYSUE SALMON DIRECTOR 1.00 X 0 0 0 ELOISE SMIT DIRECTOR 1.00 X 0 0 0 SARA THOMS DIRECTOR 1.00 X 0 0 0 ALLEN OHMES DIRECTOR 1.00 X 0 0 0 HOV TINSMAN DIRECTOR 1.00 X 0 0 0 GREGORY SCHERMER DIRECTOR 1.00 X 0 0 0 MARY ANN TYLER DIRECTOR 1.00 X 0 0 0 MARY KAE WAYTENICK DIRECTOR 1.00 X 0 0 0 MATT SIVERTSEN DIRECTOR 1.00 X 0 0 0 MARK RUSSELL SMITH MUSIC DIRECTOR 10.00 X 0 0 0 ANNETTE TEPHLY DIRECTOR 1.00 X 0 0 0 SUSAN ZUDE DIRECTOR 1.00 X 0 0 0 JULIE MCHARD PAST PRESIDENT 1.00 X 0 0 0 PETER MCANDREWS TREASURER 2.00 X 0 0 0 SCOTT VAN VOOREN PRESIDENT 2.00 X 0 0 0 SUE HONSEY VICE PRESIDENT 2.00 X 0 0 0 TOM SPITZFADEN SECRETARY 2.00 X 0 0 0 BENJAMIN LOEB EXECUTIVE DIRECTOR 40.00 X 66829 0 13179 66829 0 13179 0 0 0 0 MARK R SMITH 7719 GLEASON ROAD EDINA MN 554392563 MUSIC DIRECTOR/CONDUCTOR 102292 1 310988 758541 29453 1069529 TICKET SALES 711300 715000 715000 SPONSORSHIPS 711300 359562 359562 PROGRAM ADVERTISING 711300 38653 38653 1113215 1109 1109 247800 120118 127682 127682 MISCELLANEOUS 711300 85770 85770 85770 2397305 1198985 0 128791 93179 93179 367051 59763 307288 22997 22997 55820 27910 27910 26 26 9695 9695 17055 17055 53594 53594 36069 36069 4535 4535 13512 13512 ARTISTIC 986088 856126 129962 PRODUCTION 324492 312440 12052 PROMOTION 188659 127063 47704 13892 AUDIENCE SERVICES 27190 14121 13069 21100 21100 2221062 1432035 775135 13892 346141 416388 9250 2 14456 8756 45903 19645 52558 26722 297186 157632 123537 139554 446523 35 3921 0 1042289 611102 11939 47551 447880 300673 130783 90721 590602 438945 X 138049 172157 16296 0 297342 0 451687 172157 1042289 611102 176243 -455773 0 X X 0 1 X 1 0 X 833855 967367 1227239 842967 1069529 4940957 934536 946980 921044 969622 1361015 5133197 1768391 1914347 2148283 1812589 2430544 10074154 0 0 0 10074154 65 3126 4 640 1109 4944 65 3126 4 640 1109 4944 42210 50203 56150 87680 101333 337576 1810666 1967676 2204437 1900909 2532986 10416674 0.96710 0.97320 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455773 455736 37 365796 89977 455773 320018 45778 365796 306207 10042 3958 189 320018 315228 34661 -24317 18621 744 306207 1.00000 0.00000 0 1 1 297186 157632 139554 139554 DUE TO QUAD CITY SYMPHONY TRUST 90721 90721 2437667 24066 16296 40362 2397305 0 2397305 2261424 24066 16296 40362 2221062 0 2221062 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTRA SCHOLARSHIPS, SUPPORT EDUCATION & SUPPORT GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 16,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 16,296. CELLO PROJECT 118171 118171 43484 SECOND FIDDLE 58917 58917 2829 28405 6 70712 70712 45400 247800 247800 2829 117289 120118 127682 PETER MCANDREWS BOARD MEMBER IS ON BOARD OF QCST 21579 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $4,179 FOR A NOTE PAYABLE. 0 MARSHA PEDERSEN FAMILY MEMBER IS ON BOARD OF QCST 21579 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $4,179 FOR A NOTE PAYABLE. 0 GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 21579 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $4,179 FOR A NOTE PAYABLE. 0 SCOTT VAN VOOREN BOARD MEMBER IS ON BOARD OF QCST 21579 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $4,179 FOR A NOTE PAYABLE. 0 DANIEL CHURCHILL BOARD MEMBER IS ON BOARD OF QCST 21579 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $4,179 FOR A NOTE PAYABLE. 0 X 29453 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE 990. AFTER THEIR REVIEW, THE 990 IS FORWARDED TO THE ASSOCIATION TREASURER FOR HIS REVIEW. AFTER HIS REVIEW, THE 990 IS PROVIDED TO THE BOARD ON A SECURE WEBSITE FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DECISION REGARDING THE DETERMINATION OF SALARY FOR THE EXECUTIVE DIRECTOR IS BASED ON A FEW DIFFERENT DISCUSSIONS. THE COMPENSATION COMMITTEE MEETS DURING THE YEAR TO REVIEW ACCOMPLISHMENTS OF EXECUTIVE DIRECTOR AND PROGRESS ON GOALS. THE COMPENSATION COMMITTEE HAS APPROVED AN INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE IS INFORMED BY THE EXECUTIVE DIRECTOR ANNUALLY OF STAFF SALARIES. FOR KEY MEMBERS OF THE ORGANIZATION, SALARIES ARE DETERMINED SIMILARILY TO THAT OF THE EXECUTIVE DIRECTOR. NEW SALARIES ARE KEPT WITHIN RANGE OF THE PRIOR KEY MEMBER'S SALARY AS WELL AS TRENDED TO MATCH SALARIES OF SIMILAR POSITIONS AT OTHER COMPARABLE SIZED ORCHESTRAS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION THROUGH THE ASSOCIATION'S WEBSITE, ANOTHER WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF THE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION ACTS AS THE AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS, REVIEW AND OVERSIGHT OF THE AUDIT PROCESS, AND FOR THE SELECTION OF THE PUBLIC ACCOUNTING FIRM THAT PREPARES THE AUDIT. THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. QC SYMPHONY TRUST 327 BRADY STREET DAVENPORT IA 52801 426567051 REAL ESTATE INVESTMENT SUPPORT FOR ASSOCIATION IA 501(C)(3) 509(A)(3) TYPE I N/A 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 QUAD CITY SYMPHONY TRUST C 310988 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST D 43983 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 17400 FAIR MARKET VALUE