2015-07-13T17:17:44-05:00 2014-08-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-09-01 911704263 B H MUSIC CENTER BHMU 2062154700 PO BOX 21669 SEATTLE WA 98111 NED LAIRD PRESIDENT 2062154860 2015-07-13 1 SARA ELIZABETH J HYRE P00235495 4254544919 2015-07-13 2013 2016-02-25 16:41:14Z NED LAIRD PO BOX 21669 SEATTLE WA 98111 5329120 0 X WWW.BENAROYAHALL.ORG X 1998 WA TO PRESERVE, PROMOTE, AND PROTECT BENAROYA HALL AS THE HOME OF THE SEATTLE SYMPHONY AND AS A CULTURAL AND EDUCATIONAL RESOURCE ENTRUSTED TO US BY THE PUBLIC. 13 11 267 13 17641 14977 36500 0 4970429 3606084 22549 95068 255671 242558 5285149 3943710 609649 0 0 0 2423414 2344164 0 0 0 4961206 4775899 7994269 7120063 -2709120 -3176353 77911174 76080979 1869604 3136188 76041570 72944791 TO MANAGE AND OPERATE 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 6393646 3606084 OPERATED A CONCERT HALL FOR THE SEATTLE SYMPHONY ORCHESTRA, PRODUCED MUSICAL PERFORMANCES, PUBLIC MEETINGS AND FUNDRAISING EVENTS, AND HOSTED PERFORMANCES AND EVENTS FOR 15 COMMUNITY GROUPS. 6393646 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 267 1 1 1 0 0 0 0 0 0 0 0 0 X 13 11 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 89341 21660 JIM DUNCAN TRUSTEE 1.00 0.00 X 0 0 0 RICHARD HEDREEN 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 SSO EXECUTIVE DIRECTOR 10.00 40.00 X X 0 281204 16576 MAUREEN CAMPBELL MELVILLE VP OF FINANCE 5.00 45.00 X 0 127385 560 JOSEPH COOK TECHNICAL DIRECTOR 4.00 36.00 X 112151 0 13560 AARON GORSETH STAGE TECHNICIAN 4.00 36.00 X 107528 0 17204 219679 497930 69560 2 0 1 0 GCA SERVICES GROUP 3060 SOLUTIONS CENTER CHICAGO IL 60677 JANITORIAL SERVICES 500490 NORTHWEST SECURITY 14824 WESTMINSTER WAY N SEATTLE WA 98133 SECURITY SERVICES 231497 LIVE NATION 419 OCCIDENTAL AVENUE S SEATTLE WA 98104 ARTIST REPRESENTATIVE 206896 DOUBLE TEE 10 NW 6TH AVENUE PORTLAND OR 97209 ARTIST REPRESENTATIVE 137644 NORTHWEST ASSOCIATED ARTS PO BOX 48251 SEATTLE WA 98148 ARTIST REPRESENTATIVE 125060 5 SUPPORT SERVICE FEES 532000 1804055 1804055 HALL USAGE FEES 532000 1210499 1210499 MAINTENANCE AGREEMENT 532000 536591 536591 PRODUCTION SERVICE REV 711300 54939 54939 3606084 31113 31113 1504405 1385410 118995 118995 17641 101354 63955 0 63955 63955 63955 CATERING 722320 65240 65240 CONCESSIONS 722210 57887 57887 MISCELLANEOUS 900099 436 436 123563 3943710 3606084 17641 319985 1908933 1574969 333964 49831 49831 206730 158573 48157 178670 149469 29201 100000 100000 36888 36888 49714 49714 46675 46675 36534 7989 28545 1008807 1008807 4266 1014 3252 18537 18537 2451170 2426809 24361 196611 196611 CONCESSION PAYMENTS 381724 381724 SECURITY 184466 184466 REPAIRS & MAINTENANCE 184175 184175 UBI TAX 2500 2500 73832 66709 7123 7120063 6393646 726417 0 919782 1178769 279279 862621 9820 4653 124084910 52330978 74784344 71753932 691589 1015407 1226360 1265597 77911174 76080979 1196647 1568234 321675 418402 178550 999737 172732 149815 1869604 3136188 X 76041570 72944791 76041570 72944791 77911174 76080979 -3176353 79574 0 X 0 1 X 1 0 X 16675 36500 53175 3362597 3769609 3714676 4970429 3606084 19423395 1441529 1105026 1147511 1132930 1138060 5965056 4804126 4874635 4878862 6139859 4744144 25441626 0 892731 993709 1032740 1342174 671747 4933101 892731 993709 1032740 1342174 671747 4933101 20508525 16826 12770 20051 18069 31113 98829 11856 28347 19587 12730 72520 16826 24626 48398 37656 43843 171349 14520 726 15246 14608 -683 375 436 14736 4835472 4914595 4926577 6177890 4788423 25642957 0.79980 0.79110 0.00670 0.00580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FLEX PLAN - 2010 AMOUNT: $ 1,644. 2011 AMOUNT: $ -683. 2012 AMOUNT: $ 375. REIMBURSEMENTS - 2010 AMOUNT: $ 11,702. ATM FEES - 2010 AMOUNT: $ 1,262. MISC OPERATING INCOME - 2013 AMOUNT: $ 436. 8505473 8505473 575274 143819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120463790 50213942 70249848 1403080 893827 509253 2218040 1223209 994831 71753932 DUE TO AFFILIATES 149815 149815 5234052 79573 79573 5154479 -1210769 -1210769 3943710 5289392 1385410 1385410 3903982 3216081 3216081 7120063 PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF CAPITAL ASSET FUND INCOME 174,641. RENTAL EXPENSES -1,385,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,385,410. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF CAPITAL ASSET FUND EXPENSES 3,406,341. INTERCOMPANY ELIMINATIONS -190,260. 0 0 0 0 0 0 0 0 0 SIMON WOODS SSO EXECUTIVE DIRECTOR 0 241204 0 40000 0 0 0 0 0 16576 0 297780 0 0 FORM 990, PART I, LINE 6 THERE WERE THIRTEEN VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 NED LAIRD, MICHAEL SLONSKI, NANCY EVANS, LEO VAN DORP, ZARTOURI 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 OF FINANCE 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0