2015-02-13T15:36:50-06:00 2014-06-30 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2013-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 DARLENE LINK DIRECTOR OF FINANCE 5633220931 2015-02-13 1 JAMES E TAYLOR P00002697 3097623626 2013 2016-02-25 16:41:14Z DARLENE LINK 327 BRADY STREET DAVENPORT IA 52801 1872311 0 X WWW.QCSO.ORG X 1953 IA TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 41 39 199 100 0 0 1210325 814701 844766 857642 4 640 81160 154855 2136255 1827838 0 0 0 0 430430 520386 0 0 9924 1447444 1319407 1877874 1839793 258381 -11955 822028 1042289 448363 590602 373665 451687 TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 0 0 1192969 945322 THE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 1192969 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 15 0 199 1 0 0 0 0 0 0 0 0 X 41 39 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 IL X X X DARLENE LINK 5633220931 327 BRADY STREET DAVENPORT IA 52801 JOE 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 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 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 GARY MEDD SECRETARY 1.00 X 0 0 0 MARION MURPHY DIRECTOR 1.00 X 0 0 0 ANN MCNAMARA 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 MATT SIVERTSEN DIRECTOR 1.00 X 0 0 0 MARK RUSSELL SMITH ARTISTIC DIRECTOR 4.00 X 0 0 0 TOM SPITZFADEN DIRECTOR 1.00 X 0 0 0 ANNETTE TEPHLY DIRECTOR 1.00 X 0 0 0 RICK JOHNSON 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 SUE QUAIL DIRECTOR 1.00 X 0 0 0 MARY KAE WAYTENICK DIRECTOR 1.00 X 0 0 0 LAURIE SKJERSETH DIRECTOR 1.00 X 0 0 0 JULIE MCHARD PAST PRESIDENT 1.00 X 0 0 0 PETER MCANDREWS TREASURER 1.00 X 0 0 0 SCOTT VAN VOOREN PRESIDENT 1.00 X 0 0 0 SUE HONSEY EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 BENJAMIN LOEB EXECUTIVE DIRECTOR 40.00 X 0 75445 0 0 75445 0 0 0 0 0 0 279943 534758 37039 814701 TICKET SALES 711300 521955 521955 CONCERTS AND EVENTS 711300 221938 221938 SPECIAL EVENTS 711300 79381 79381 SPONSORSHIP ADVERTISIN 711300 31826 31826 SALES OF MERCHANDISE 711300 2542 2542 857642 640 640 111648 44473 67175 67175 MISCELLANEOUS 711300 87680 87680 87680 1827838 945322 0 67815 84122 84122 358658 56980 301678 19350 19350 58256 29128 29128 204 204 12850 12850 17612 17612 33823 33823 3793 3793 12510 12510 ARTISTIC 733305 629343 103962 PRODUCTION 338871 329608 9263 PROMOTION 134770 106489 18357 9924 AUDIENCE SERVICES 20954 18196 2758 10715 10715 1839793 1192969 636900 9924 250895 346141 10007 9250 7707 14456 16148 45903 32607 52558 341212 217675 134947 123537 365796 446523 3921 3921 822028 1042289 65281 11939 257430 447880 125652 130783 448363 590602 X 76323 138049 16296 297342 297342 373665 451687 822028 1042289 -11955 89977 0 X X 0 1 X 1 0 X 941413 833855 967367 1227239 842967 4812841 974148 934536 946980 921044 929622 4706330 1915561 1768391 1914347 2148283 1772589 9519171 0 0 0 9519171 267 65 3126 4 640 4102 267 65 3126 4 640 4102 22213 42210 50203 56150 87680 258456 1938041 1810666 1967676 2204437 1860909 9781729 0.97320 0.98190 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365796 89977 455773 320018 45778 365796 306207 10042 3958 189 320018 315228 34661 -24317 18621 744 306207 200679 10474 146602 40852 1675 315228 0.34770 0.65230 0 0 341212 217675 123537 123537 DUE TO OTHER FUND 130783 130783 1975425 89977 13137 44473 147587 1827838 0 1827838 1897403 13137 44473 57610 1839793 0 1839793 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTA SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PURSUIT OF PODIUM 28145 28145 SECOND FIDDLE 74132 74132 3675 40341 1 9371 9371 457 111648 111648 3675 40798 44473 67175 PETER MCANDREWS BOARD MEMBER IS ON BOARD OF QCST 21193 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $3,793 FOR A NOTE PAYABLE. 0 0 GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 21193 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $3,793 FOR A NOTE PAYABLE. 0 SCOTT VAN VOOREN BOARD MEMBER IS ON BOARD OF QCST 21193 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $3,793 FOR A NOTE PAYABLE. 0 DANIEL CHURCHILL BOARD MEMBER IS ON BOARD OF QCST 21193 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $3,793 FOR A NOTE PAYABLE. 0 X 37038 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 ONCE THE RETURN IS FILED IT IS SHARED WITH THE BOARD OF TRUSTEES AND IS MADE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. 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 FIRST DISCUSSION WAS BETWEEN THE BOARD OF TRUSTEES AND THE EXECUTIVE RECRUITER WHO LOCATED THE CURRENT EXECUTIVE DIRECTOR. THE EXECUTIVE RECRUITER BROUGHT KNOWLEDGE OF WHAT OTHER ORCHESTRAS OF SIMILAR SIZE PAID THEIR EXECUTIVE DIRECTORS. THE BOARD ALSO CONCLUDED THAT THE EXECUTIVE DIRECTOR'S SALARY SHOULD STAY IN RANGE WITH THE FORMER EXECUTIVE DIRECTOR'S SALARY AND BE KEPT WITHIN A REASONABLE RANGE OF WHAT EXISTING STAFF SALARIES ARE. 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 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 QUAD CITY SYMPHONY TRUST C 279943 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST D 5131 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 21193 FAIR MARKET VALUE