NASHVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NASHVILLE SYMPHONY ASSOCIATION (EIN 62-0550979)
Tax period: 2013-08-01 to 2014-07-31
Filed: 2015-04-15
IRS object ID: 201531059349301508
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-15T18:00:04-05:00	ReturnTs
Tax Period End	2014-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 CONTINENTAL PLACE	AddressLine1
Address Line2	SUITE 200	AddressLine2
City	BRENTWOOD	City
State	TN	State
ZIP Code	37027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620550979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NASHVILLE SYMPHONY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NASH	BusinessNameControlTxt
Phone	6156876515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Symphony Place	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	37201	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHAD BOYD	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2015-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	rachel spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	6153605500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE NASHVILLE SYMPHONY	BusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	ALAN VALENTINE	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Symphony Place	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	37201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$28,051,353	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NASHVILLESYMPHONY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	THE NASHVILLE SYMPHONY IS DEDICATED TO ACHIEVING THE HIGHEST STANDARD FOR EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATIONAL PROGRAMS, WHILE ENGAGING THE COMMUNITY, ENRICHING AUDIENCES AND SHAPING CULTURAL LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	60	VotingMembersGoverningBodyCnt
Voting Members Independent	57	VotingMembersIndependentCnt
Total Employee	518	TotalEmployeeCnt
Total Volunteers	256	TotalVolunteersCnt
Total Gross UBI	-$912,613	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$912,613	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,931,717	PYContributionsGrantsAmt
CY Contributions Grants	$8,356,330	CYContributionsGrantsAmt
PY Program Service Revenue	$7,431,021	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,179,687	CYProgramServiceRevenueAmt
PY Investment Income	$8,748,378	PYInvestmentIncomeAmt
CY Investment Income	$1,011,305	CYInvestmentIncomeAmt
PY Other Revenue	$25,730	PYOtherRevenueAmt
CY Other Revenue	$700,363	CYOtherRevenueAmt
PY Total Revenue	$21,136,846	PYTotalRevenueAmt
CY Total Revenue	$19,247,685	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,700	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,074,523	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,724,276	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$132,837	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$116,475	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,181,169	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,147,432	PYOtherExpensesAmt
CY Other Expenses	$12,559,463	CYOtherExpensesAmt
PY Total Expenses	$34,368,792	PYTotalExpensesAmt
CY Total Expenses	$24,444,914	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,231,946	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,197,229	CYRevenuesLessExpensesAmt
Total Assets BOY	$128,202,779	TotalAssetsBOYAmt
Total Assets EOY	$120,713,276	TotalAssetsEOYAmt
Total Liabilities BOY	$30,326,219	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,987,573	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,876,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,725,703	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSION STATEMENT - THE NASHVILLE SYMPHONY IS DEDICATED TO ACHIEVING THE HIGHEST STANDARD FOR EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATIONAL PROGRAMS, WHILE ENGAGING THE COMMUNITY, ENRICHING AUDIENCES AND SHAPING CULTURAL LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,884,979	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,265,010	RevenueAmt
Desc	MUCH LIKE NASHVILLE ITSELF, MUSIC CITY'S RESIDENT ORCHESTRA CELEBRATES BOTH TRADITION AND INNOVATION. AT THIS INTERSECTION OF CULTURAL HERITAGE AND CUTTING-EDGE CREATIVITY, THE NASHVILLE SYMPHONY PRESERVES, PROMOTES AND EXPANDS THE AMERICAN ORCHESTRAL REPERTOIRE WHILE PAYING HOMAGE TO THE MASTERS. DURING THE 2013/14 SEASON, MIDDLE TENNESSEE AUDIENCES ENJOYED SOME OF THE MOST POWERFUL AND LASTING MUSIC IN THE REPERTOIRE, INCLUDING PERFORMANCES OF PROKOFIEV'S PIANO CONCERTO NO. 3, BEETHOVEN'S SYMPHONY NO. 3, STRAVINSKY'S FIREBIRD SUITE, MAHLER'S SYMPHONY NO. 7 AND VAUGHAN WILLIAMS' EPIC SYMPHONY NO. 1 "A SEA SYMPHONY." TRUE TO ITS MISSION OF CHAMPIONING THIS COUNTRY'S GREATEST COMPOSERS, THE ORCHESTRA ALSO EXPLORED THE FULL RANGE OF AMERICAN MUSIC IN ITS AEGIS SCIENCES CLASSICAL SERIES, WITH CLASSICS BY BARBER, BERNSTEIN AND COPLAND, CROWD-PLEASING PIECES BY JOHN WILLIAMS AND JOHN ADAMS, AND RECENT WORKS BY JOAN TOWER, STEPHEN PAULUS AND NASHVILLE-BASED POP STAR BEN FOLDS. THROUGHOUT THE YEAR, A STAR-STUDDED LINEUP OF SOLOISTS VISITED SCHERMERHORN SYMPHONY CENTER TO PERFORM EVERYTHING FROM CLASSICAL TO POP TO JAZZ, WITH HIGHLIGHTS INCLUDING VIOLINIST ITZHAK PERLMAN, SAXOPHONIST BRANFORD MARSALIS AND PIANIST JEREMY DENK. WORLD-RENOWNED SOPRANO RENÉE FLEMING JOINED THE NASHVILLE SYMPHONY IN SEPTEMBER TO CELEBRATE THE OPENING OF THE SEASON, ENTRANCING THE AUDIENCE WITH HER RENDITIONS OF GERSHWIN'S "SUMMERTIME" AND LEONARD COHEN'S "HALLELUJAH." THE NASHVILLE SYMPHONY CHORUS BROUGHT THE CLASSICAL SERIES TO A CLOSE IN MAY WITH BREATHTAKING PERFORMANCES OF BRAHMS' A GERMAN REQUIEM. NASHVILLE IS UNIQUE AMONG AMERICAN CITIES FOR ITS WEALTH OF MUSICAL TALENT, AND THE NASHVILLE SYMPHONY LOVES TO COLLABORATE WITH ITS HOMETOWN ARTISTS, FROM BASSIST EDGAR MEYER TO BANJOIST BÉLA FLECK TO COMPOSER CONNI ELLISOR. DURING THE 2013/14 SEASON, THE NASHVILLE SYMPHONY TEAMED WITH NASHVILLE BALLET AND MINNESOTA ORCHESTRA TO COMMISSION A NEW CONCERTO FOR PIANO AND ORCHESTRA BY POP STAR BEN FOLDS. A STRONG SUPPORTER AND CURRENT SYMPHONY BOARD MEMBER, FOLDS JOINED THE ORCHESTRA ON MARCH 13-15, 2014, TO GIVE THE WORLD PREMIERE PERFORMANCES OF HIS NEW COMPOSITION, WHICH HE WILL PERFORM WITH MORE THAN 30 ORCHESTRAS ACROSS THE UNITED STATES AND AROUND THE WORLD OVER THE NEXT YEAR. AS PART OF ITS QUEST TO SHARE ITS MUSIC WITH LISTENERS BOTH NEAR AND FAR, THE NASHVILLE SYMPHONY HAS ALSO MAINTAINED AN ACTIVE RECORDING SCHEDULE OVER THE PAST 15 YEARS. THE 2013/14 SEASON WAS ESPECIALLY BUSY FOR THE NASHVILLE SYMPHONY, WITH THE RELEASE OF RECORDING PROJECTS BY BÉLA FLECK, RICHARD DANIELPOUR AND ROBERTO SIERRA, AND RECORDING SESSIONS FOR FORTHCOMING RELEASES BY JOAN TOWER, BEN FOLDS AND STEPHEN PAULUS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,293,269	ExpenseAmt
Grant	$44,700	GrantAmt
Revenue	$433,690	RevenueAmt
Desc	THE NASHVILLE SYMPHONY DEMONSTRATES ITS COMMITMENT TO MUSIC EDUCATION BY PROVIDING EXCEPTIONAL STUDENT PROGRAMS AT SCHERMERHORN SYMPHONY CENTER AND IN CLASSROOMS ACROSS MIDDLE TENNESSEE. WE SEEK TO SERVE THE NEEDS OF ALL STUDENTS, FROM THOSE TRYING AN INSTRUMENT FOR THE FIRST TIME TO THOSE CONSIDERING A CAREER IN THE ARTS. OUR FULL SPECTRUM OF OFFERINGS INCLUDES A HANDS-ON INTRODUCTION TO PLAYING MUSIC THROUGH OUR INTERACTIVE INSTRUMENT PETTING ZOO; YOUNG PEOPLE'S CONCERTS DESIGNED FOR STUDENTS IN GRADES K-12, WITH ACCOMPANYING CLASSROOM CURRICULUM AND ONLINE LISTENING GUIDES FOR TEACHERS; THE OPPORTUNITY FOR STUDENTS TO ATTEND NASHVILLE SYMPHONY CLASSICAL SERIES CONCERTS FOR FREE; THE OPPORTUNITY TO LEARN DIRECTLY FROM NASHVILLE SYMPHONY MUSICIANS THROUGH SECTIONALS, SIDE-BY-SIDE REHEARSALS AND CURB OPEN DRESS REHEARSALS; COLLEGE AND CAREER READINESS PROGRAMS AND INTERNSHIPS FOR STUDENTS INTERESTED IN CAREERS IN THE ARTS; AND THE CURB CONCERTO COMPETITION, IN WHICH STUDENTS COMPETE FOR THE OPPORTUNITY TO PERFORM AS A SOLOIST WITH THE NASHVILLE SYMPHONY. THE NASHVILLE SYMPHONY IS EQUALLY COMMITTED TO SHARING ITS MUSIC WITH PEOPLE OF ALL AGES AND BACKGROUNDS IN OUR COMMUNITY. TO FULFILL THIS IMPORTANT MISSION, WE OFFER A VARIETY OF FREE COMMUNITY ENGAGEMENT PROGRAMS DESIGNED TO MEET PEOPLE WHERE THEY LIVE, WORK AND PLAY ACROSS THE MIDDLE TENNESSEE REGION. IN 2013/14, WE HAD RECORD-BREAKING ATTENDANCE AT OUR SIX COMMUNITY CONCERTS THROUGHOUT MIDDLE TENNESSEE. THESE FAMILY-FRIENDLY SUMMER PROGRAMS PRESENTED THE NASHVILLE SYMPHONY PERFORMING ORCHESTRAL FAVORITES IN LOCAL PARKS. THE 2013/14 SEASON ALSO SAW TREMENDOUS GROWTH IN OUR OFFSTAGE CONCERT SERIES, IN WHICH ENSEMBLES AND SOLOISTS FROM THE NASHVILLE SYMPHONY PERFORM FOR AUDIENCES THROUGHOUT MIDDLE TENNESSEE. MORE THAN 80 EVENTS TOOK PLACE IN COMMUNITY CENTERS, RETIREMENT COMMUNITIES, HOSPITALS AND OTHER GATHERING SPACES. THE NASHVILLE SYMPHONY BELIEVES THAT SCHERMERHORN SYMPHONY CENTER SHOULD BE ACCESSIBLE TO EVERYONE, SO WE OFFER OPPORTUNITIES THROUGHOUT THE YEAR TO EXPERIENCE GREAT MUSIC IN OUR WORLD-CLASS FACILITY AT NO COST, INCLUDING OUR ANNUAL FREE DAY OF MUSIC, WHICH INVITES THOUSANDS OF PEOPLE THROUGH OUR DOORS FOR A FULL DAY OF CONCERTS, AND THE INTIMATE CHAMBER-MUSIC SERIES ONSTAGE, WHICH INVITES AUDIENCES TO JOIN MUSICIANS OF THE NASHVILLE SYMPHONY ONSTAGE FOR A FREE EVENING OF MUSIC AND CONVERSATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$21,178,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	180	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	518	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	60	GoverningBodyVotingMembersCnt
Independent Voting Member	57	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAD BOYD	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6156876515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Symphony Place	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	37201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN D VALENTINE
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$336,122	$0	$13,358
BETSY WILLS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD A GOODRICH
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES C SEABURY III
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR KEVIN W CRUMBO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALISON F GOODING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY GRANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANASTASIA BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN L CUNDIFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BENJAMIN FOLDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL MINKOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRETT SWEET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CANO A OZGENER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARL T HALEY JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL A DANIELS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CLARE YANG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID K MORGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID L BLACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID WILLIAMS II
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH K PITTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA B YURDIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR KEITH B CHURCHWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDUARDO H MINARDI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELLIOTT W JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARRELL ODOM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARRY WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK O BOVENDER JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES D ZIMMERMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET E AYERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFERY C WALRAVEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER H PURYEAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEREMY WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN H BAILEY III
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN MANSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN T LEWIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUDY M FOSTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARRY J LARKIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEE ANN INGRAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK PEACOCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK WAIT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTHA R INGRAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL MUSICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL W HAYES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE R COLLINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MINDY WHITLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NELSON SHIELDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAM K PFEFFER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER NEFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REBECCA J COLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RENATA SOTO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD L MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT A EZRIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT J DENNIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROGER WEISMEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUSSELL W BATES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT BECKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHIRLEY ZEITLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VAN TUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICTORIA CHU PAO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM GREER WIGGINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL KIRBY
VP & CFO (THROUGH 12/30/2013)	40.00		Yes (X)	$137,177	$0	$16,764
MYLES MACDONALD
INTERIM COO	40.00		Yes (X)	$220,000	$0	$0
GIANCARLO GUERERRO
MUSIC DIRECTOR	40.00			$405,331	$0	$22,256	Yes (X)
JUN IWASAKI
CONCERTMASTER	40.00			$176,529	$0	$11,540	Yes (X)
MARK A BLAKEMAN
GM & VP OF ORCHESTRA	40.00			$164,630	$0	$16,468	Yes (X)
JONATHAN NORRIS
VP OF REVENUE	40.00			$133,676	$0	$5,826		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,573,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$86,212	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
FROST BROWN TODD LLC
PO BOX 70087	LOUISVILLE	KY	402700087	PROFESSIONAL FEES AND RESTRUCTURING ADVICE	$561,911
FTI CONSULTING INC
PO BOX 418178	BOSTON	MA	02241	BANK-MANDATED CONSULTANT	$323,198
CHICAGO TOURING
1880 CENTURY PARK EAST 1600	LOS ANGELES	CA	90067	GUEST ARTIST MANAGEMENT	$224,000
WILLIAM MORRIS ENDEAVOR ENTERTAINMENT
1325 AVENUE OF THE AMERICAS	NEW YORK	NY	10018	GUEST ARTIST MANAGEMENT	$197,250
OPUS 3 ARTISTS
470 PARK AVE S 9TH FLOOR NORTH	NEW YORK	NY	10016	GUEST ARTIST MANAGEMENT	$181,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$822,913	FundraisingAmt
Government Grants	$233,800	GovernmentGrantsAmt
All Other Contributions	$7,299,617	AllOtherContributionsAmt
Total Contributions	$8,356,330	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711190	$8,732,606	$8,732,606
ORCHESTRA FEES	711190	$447,081	$447,081
		$0
		$0
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,179,687	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,301	TotalRevenueColumnAmt
Exclusion	$236,301	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,018,956	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,931,569	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$912,613	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$912,613	TotalRevenueColumnAmt
Unrelated Business Revenue	-$912,613	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,163,979	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,388,975	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$775,004	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$775,004	TotalRevenueColumnAmt
Exclusion	$775,004	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$127,525	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$822,913	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$370,905	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$243,380	TotalRevenueColumnAmt
Exclusion	-$243,380	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$449,562	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$112,219	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,343	TotalRevenueColumnAmt
Exclusion	$337,343	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET HANDLING CHARGES/FACILITY FEES	711190	$1,485,250	$1,485,250
OTHER INCOME	711190	$33,763	$33,763
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,519,013	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,247,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,698,700	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$912,613	UnrelatedBusinessRevenueAmt
Exclusion	$1,105,268	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,700	TotalAmt
Program Services	$14,700	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,302,611	TotalAmt
Program Services	$791,558	ProgramServicesAmt
Management And General	$383,670	ManagementAndGeneralAmt
Fundraising	$127,383	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,756,324	TotalAmt
Program Services	$7,583,592	ProgramServicesAmt
Management And General	$550,681	ManagementAndGeneralAmt
Fundraising	$622,051	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$394,589	TotalAmt
Program Services	$391,255	ProgramServicesAmt
Management And General	$1,875	ManagementAndGeneralAmt
Fundraising	$1,459	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$539,884	TotalAmt
Program Services	$443,305	ProgramServicesAmt
Management And General	$57,664	ManagementAndGeneralAmt
Fundraising	$38,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$730,868	TotalAmt
Program Services	$602,936	ProgramServicesAmt
Management And General	$71,796	ManagementAndGeneralAmt
Fundraising	$56,136	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$126,145	TotalAmt
Program Services	$126,145	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$123,745	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$123,745	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$136,743	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$136,743	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$116,475	TotalAmt
Fundraising	$116,475	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$77,074	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$77,074	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,593,499	TotalAmt
Program Services	$3,494,849	ProgramServicesAmt
Management And General	$24,002	ManagementAndGeneralAmt
Fundraising	$74,648	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,170,491	TotalAmt
Program Services	$1,085,839	ProgramServicesAmt
Management And General	$3,694	ManagementAndGeneralAmt
Fundraising	$80,958	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$204,237	TotalAmt
Program Services	$48,063	ProgramServicesAmt
Management And General	$118,188	ManagementAndGeneralAmt
Fundraising	$37,986	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$257,454	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$257,454	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$133,365	TotalAmt
Program Services	$133,365	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$926,025	TotalAmt
Program Services	$859,121	ProgramServicesAmt
Management And General	$66,904	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,547	TotalAmt
Program Services	$22,855	ProgramServicesAmt
Management And General	$25,877	ManagementAndGeneralAmt
Fundraising	$9,815	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,226	TotalAmt
Program Services	$1,723	ProgramServicesAmt
Management And General	$14,438	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,816	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$13,816	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,725,442	TotalAmt
Program Services	$4,725,442	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$151,838	TotalAmt
Program Services	$44,886	ProgramServicesAmt
Management And General	$106,952	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PRODUCTION EXPENSES	$642,285	$642,285	$0	$0
OTHER MARKETING EXPENSES	$105,553	$105,553	$0	$0
OTHER ADMIN EXPENSES	$39,812	$0	$39,812	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,166	TotalAmt
Program Services	$30,776	ProgramServicesAmt
Management And General	$11,112	ManagementAndGeneralAmt
Fundraising	$15,278	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,444,914	TotalAmt
Program Services	$21,178,248	ProgramServicesAmt
Management And General	$2,085,497	ManagementAndGeneralAmt
Fundraising	$1,181,169	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,698,428	BOYAmt
EOY	$8,068,865	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,038,683	BOYAmt
EOY	$7,568,433	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,355,117	BOYAmt
EOY	$3,167,976	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$101,027	BOYAmt
EOY	$90,056	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$743,249	BOYAmt
EOY	$664,914	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,754,439	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,412,792	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$96,049,200	BOYAmt
EOY	$90,341,647	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,948,350	BOYAmt
EOY	$10,811,385	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,268,725	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,202,779	BOYAmt
EOY	$120,713,276	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$508,635	BOYAmt
EOY	$485,996	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,567,584	BOYAmt
EOY	$4,919,385	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$22,600,000	BOYAmt
EOY	$22,582,192	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,650,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,326,219	BOYAmt
EOY	$27,987,573	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,270,646	BOYAmt
EOY	$81,041,979	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,068,064	BOYAmt
EOY	$9,082,656	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,537,850	BOYAmt
EOY	$2,601,068	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,876,560	BOYAmt
EOY	$92,725,703	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,202,779	BOYAmt
EOY	$120,713,276	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,197,229	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$95,988	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$49,616	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,006,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,702,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,598,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,931,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,725,537	CurrentTaxYearAmt
Total	$50,963,707	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,599,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,259,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,353,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,431,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,714,508	CurrentTaxYearAmt
Total	$39,358,012	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,605,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,961,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,951,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,362,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,440,045	CurrentTaxYearAmt
Total	$90,321,719	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,983	CurrentTaxYearAmt
Total	$1,347,506	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,983	CurrentTaxYearAmt
Total	$1,347,506	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$88,974,213	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,651,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,979,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,286,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,149,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,249,087	CurrentTaxYearAmt
Total	$15,316,015	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,651,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,979,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,286,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,149,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,249,087	CurrentTaxYearAmt
Total	$15,316,015	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$578,785	CurrentTaxYearAmt
Total	$751,509	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,289,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,975,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,282,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,573,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,267,917	CurrentTaxYearAmt
Total	$106,389,243	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83630	PublicSupportCY509Pct
Public Support PY509	0.82780	PublicSupportPY509Pct
Investment Income CY	0.14400	InvestmentIncomeCYPct
Investment Income PY	0.16040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 31757, COLUMN B - 34667, COLUMN C - 44709, COLUMN D - 61591, COLUMN E - , COLUMN F - 172724; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 129223.000000, COLUMN F - 129223.000000; DESCRIPTION - GROSS SALES OF INVENTORY (10A), COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 449562, COLUMN F - 449562;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,855,873	BeginningYearBalanceAmt
Contributions	$63,218	ContributionsAmt
Investment Earnings Or Losses	$1,064,647	InvestmentEarningsOrLossesAmt
Other Expenditures	$138,292	OtherExpendituresAmt
Administrative Expenses	$67,165	AdministrativeExpensesAmt
End Year Balance	$10,778,281	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,187,198	BeginningYearBalanceAmt
Contributions	$12,664	ContributionsAmt
Investment Earnings Or Losses	$1,195,452	InvestmentEarningsOrLossesAmt
Other Expenditures	$467,095	OtherExpendituresAmt
Administrative Expenses	$72,346	AdministrativeExpensesAmt
End Year Balance	$9,855,873	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,541,169	BeginningYearBalanceAmt
Contributions	$23,551	ContributionsAmt
Investment Earnings Or Losses	$61,163	InvestmentEarningsOrLossesAmt
Other Expenditures	$348,226	OtherExpendituresAmt
Administrative Expenses	$90,459	AdministrativeExpensesAmt
End Year Balance	$9,187,198	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,470,124	BeginningYearBalanceAmt
Contributions	$1,610	ContributionsAmt
Investment Earnings Or Losses	$1,597,922	InvestmentEarningsOrLossesAmt
Other Expenditures	$456,975	OtherExpendituresAmt
Administrative Expenses	$71,512	AdministrativeExpensesAmt
End Year Balance	$9,541,169	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,898,472	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	$128,245	InvestmentEarningsOrLossesAmt
Other Expenditures	$450,743	OtherExpendituresAmt
Administrative Expenses	$105,875	AdministrativeExpensesAmt
End Year Balance	$8,470,124	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.05810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,824,167	OtherCostOrOtherBasisAmt
Book Value	$4,824,167	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,945,420	OtherCostOrOtherBasisAmt
Depreciation	$46,780,694	DepreciationAmt
Book Value	$80,164,726	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,789,997	OtherCostOrOtherBasisAmt
Depreciation	$4,632,098	DepreciationAmt
Book Value	$4,157,899	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,194,855	OtherCostOrOtherBasisAmt
Book Value	$1,194,855	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$90,341,647	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$22,030,394	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$95,988	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$189,314	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$82,714	OtherRevenueAmt
Revenue Not Reported	$368,016	RevenueNotReportedAmt
Revenue Subtotal	$21,662,378	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,414,693	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,414,693	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,247,685	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,181,251	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$189,314	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,547,023	OtherExpensesIncludedAmt
Expenses Not Reported	$2,736,337	ExpensesNotReportedAmt
Expenses Subtotal	$24,444,914	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,444,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment funds	THE INVESTMENT FUNDS ARE USED FOR MISSION RELATED ACTIVITIES. OF THE $10,778,281 OF ENDOWMENT FUNDS, $626,068, OR APPROXIMATELY 5.81% OF THE FUNDS, ARE PERMANENTLY RESTRICTED FUNDS. THE REMAINING FUNDS ARE UNRESTRICTED, BOARD DESIGNATED FUNDS.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	TAX COST ADJUSTMENTS - 82714;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	RENTAL EXPENSES - -1931569; COST OF GOODS SOLD - -112219; FUNDRAISING EVENT EXPENSES - -370905;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	RENTAL EXPENSE - 1931569; UNCOLLECTIBLE PLEDGE ALLOWANCE - 132330; COST OF GOODS SOLD - 112219; FUNDRAISING EVENTS EXP - 370905;

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLAR DEVELOPMENT LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	219 N MILWAUKEE STREET 5TH FLOOR	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEFUNDING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$385,837	GrossReceiptsAmt
Retained By Contractor	$116,475	RetainedByContractorAmt
Net To Organization	$269,362	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$385,837	TotalGrossReceiptsAmt
Total Retained By Contractors	$116,475	TotalRetainedByContractorsAmt
Total Net To Organization	$269,362	TotalNetToOrganizationAmt
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SYMPHONY BALL	NameOfEvent1Amt
Gross Receipts Event1	$615,366	GrossReceiptsEvent1Amt
Charitable Contri Event1	$546,742	CharitableContriEvent1Amt
Gross Revenue Event1	$68,624	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$45,174	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$57,325	FoodAndBeverageEvent1Amt
Entertainment Event1	$19,351	EntertainmentEvent1Amt
Other Direct Expenses Event1	$77,041	OtherDirectExpensesEvent1Amt
Name Of Event2	FASHION SHOW	NameOfEvent2Amt
Gross Receipts Event2	$335,072	GrossReceiptsEvent2Amt
Charitable Contri Event2	$276,171	CharitableContriEvent2Amt
Gross Revenue Event2	$58,901	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$53,696	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$75,205	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,045	EntertainmentEvent2Amt
Other Direct Expenses Event2	$40,068	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$950,438	GrossReceiptsTotalAmt
Charitable Contributions Tot	$822,913	CharitableContributionsTotAmt
Gross Revenue Total Events	$127,525	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$98,870	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$132,530	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,396	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$117,109	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$370,905	DirectExpenseSummaryEventsAmt
Net Income Summary	-$243,380	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLAIR SCHOOL OF MUSIC AT VANDERBILT UNIVERSITY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2301 VANDERBILT PLACE	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37240	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	620476822	RecipientEIN
Cash Grant	$30,000	CashGrantAmt
Purpose Of Grant	TO SPONSOR CURB YOUTH SYMPHONY & PROMOTE MUSIC EDUCATION.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
THOR JOHNSON SCHOLARSHIP	21	$9,700
CURB CONCERTO COMPETITION	3	$5,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE SCHOLARSHIPS ARE AWARDED TO STUDENTS IN TWO CATEGORIES. THE SCHOLARSHIPS ARE ACTUALLY DISTRIBUTED TO THE PROVIDER OF THE MUSIC LESSONS OF THE AWARD WINNER, TO BE USED IN FUTURE MUSIC LESSONS. NASHVILLE SYMPHONY SPONSORS CURB YOUTH SYMPHONY AT BLAIR SCHOOL OF MUSIC WITH VANDERBILT UNIVERSITY. WE HAVE A CLOSE PARTNERING WITH THEM AT MULTIPLE TIMES THROUGHOUT THE YEAR, INCLUDING OUR ANNUAL SIDE BY SIDE CONCERT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK A BLAKEMAN
GM & VP OF ORCHESTRA	$158,860	$0	$0	$0	$5,770	$0	$1,885	$0	$14,583	$0	$181,098	$0	$0	$0
ALAN D VALENTINE
PRESIDENT & CEO	$329,152	$0	$0	$0	$6,970	$0	$3,850	$0	$9,508	$0	$349,480	$0	$0	$0
GIANCARLO GUERERRO
MUSIC DIRECTOR	$404,875	$0	$0	$0	$456	$0	$4,810	$0	$17,446	$0	$427,587	$0	$0	$0
MYLES MACDONALD
INTERIM COO	$219,673	$0	$0	$0	$327	$0	$0	$0	$0	$0	$220,000	$0	$0	$0
MICHAEL KIRBY
VP & CFO (THROUGH 12/30/2013)	$136,807	$0	$0	$0	$370	$0	$1,530	$0	$15,234	$0	$153,941	$0	$0	$0
JUN IWASAKI
CONCERTMASTER	$176,529	$0	$0	$0	$0	$0	$6,153	$0	$5,387	$0	$188,069	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 3, COMPENSATION OF TOP MANAGEMENT OFFICIALS	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY TO THE EXECUTIVE COMMITTEE, WHICH ACTS AS THE COMPENSATION COMMITTEE, FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTHA INGRAM (SYMPLACE REALTY)	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Org	DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	MORTGAGE ON FACILITY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$23,250,000	OriginalPrincipalAmt
Balance Due	$22,582,192	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$22,582,192	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRAFT CPA PLLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	KEVIN CRUMBO, TREASURER, & MYLES MACDONALD, INTERIM COO, ARE MEMBERS OF KRAFT CPA, PLLC AFFILIATE	RelationshipDescriptionTxt
Transaction	$142,641	TransactionAmt
Transaction	CONSULTING SERVICES RELATED TO RESTRUCTURING	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART II, SCHEDULE L, PART II	FormAndLineReferenceDesc
Explanation	LEE ANN INGRAM IS A FAMILY MEMBER OF MARTHA INGRAM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION - CONTINUED	ARTISTIC VISION STATEMENT: ACHIEVE RECOGNIZED ARTISTIC EXCELLENCE IN THE PERFORMANCE AND PRESENTATION OF THE HIGHEST QUALITY MUSIC, WITH A FOCUS ON THE CREATION, PROMOTION AND PRESERVATION OF A DISTINCTLY AMERICAN REPERTOIRE. EDUCATION VISION STATEMENT: ENGAGE AND ENRICH PEOPLE OF ALL AGES BY EXPLORING, EXPERIENCING AND CREATING MUSIC.
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee	ARTICLE IV, SECTION 4.1 DELEGATION OF POWER TO EXECUTIVE COMMITTEE. (A) THE EXECUTIVE COMMITTEE SHALL MANAGE THE BUSINESS AND AFFAIRS OF THE ASSOCIATION EXCEPT AS OTHERWISE LIMITED BY THESE BYLAWS, THE CHARTER OR THE ACT. THE EXECUTIVE COMMITTEE MAY ADVISE THE BOARD ON ALL MATTERS AND SHALL REPORT TO THE BOARD ON ALL DECISIONS MADE OR ACTIONS TAKEN BY IT WHICH THE EXECUTIVE COMMITTEE OR THE CHAIRMAN REASONABLY DETERMINE TO BE MAJOR DECISIONS OR ACTIONS. THE EXECUTIVE COMMITTEE SHALL BE ASSISTED BY SUCH ADMINISTRATIVE STAFF AS THE CHAIRMAN OR THE PRESIDENT AND CEO MAY DETERMINE. EXCEPT AS OTHERWISE PROVIDED IN THIS ARTICLE, THE PROVISIONS OF ARTICLE 5 SHALL APPLY TO THE EXECUTIVE COMMITTEE. (B) THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY (I) TO APPOINT, NEGOTIATE AND APPROVE THE TERMS OF EMPLOYMENT OF, AND EVALUATE THE PERFORMANCE OF THE PRESIDENT AND CEO AND THE MUSIC DIRECTOR AND CONDUCTOR; (II) APPROVE AGREEMENTS WITH THE MUSICIANS' UNION (WITH ANY MEMBER WHO IS AN ORCHESTRA MEMBER BEING EXCLUDED, EXCEPT BY INVITATION OF THE CHAIRMAN); (III) MONITOR COMPLIANCE WITH THE BUDGET; (IV) ESTABLISH AND IMPLEMENT OPERATING POLICIES AND PROCEDURES; (V) SUPERVISE THE OPERATIONS AND FUNCTIONS OF THE OTHER COMMITTEES AND RECEIVE REPORTS FROM THESE COMMITTEES ON REQUEST OR AS REQUIRED BY THESE BYLAWS; AND (VI) APPROVE A SALE, LEASE OR PLEDGE OF LESS THAN ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ASSOCIATION. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO AMEND ANY RESOLUTION OF THE BOARD OR THE BUDGET. DURING DISCUSSIONS OF SALARY OR SENSITIVE PERSONNEL MATTERS, THE EXECUTIVE COMMITTEE MAY EXCLUDE ASSOCIATION EMPLOYEES.
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons	LEE ANN INGRAM AND MARTHA INGRAM - FAMILY RELATIONSHIP
Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents	ARTICLE 3, SECTION 3.3 ELECTIONS AND TERMS: HAS BEEN AMENDED TO STATE THAT DIRECTORS SHALL SERVE A 3-YEAR TERM (INSTEAD OF EITHER A ONE, TWO, OR THREE-YEAR TERM).
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE FORM 990 IS PREPARED BY THE CONTROLLER; A DRAFT IS REVIEWED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, THE CFO, THE AUDIT COMMITTEE CHAIR, AND THE BOARD TREASURER. PRIOR TO FILING OF THE FINAL FORM 990, A FULL COPY, INCLUDING SUPPLEMENTAL SCHEDULES, IS PROVIDED TO THE FULL GOVERNING BODY.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	THE NASHVILLE SYMPHONY'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, OFFICERS, DIRECTORS, TRUSTEES, OR ANY OTHERS IN A FIDUCIARY RELATIONSHIP WITH THE NASHVILLE SYMPHONY AND IS ADMINISTERED BY THE EXECUTIVE COMMITTEE. AT LEAST ONCE PER YEAR, THE EXECUTIVE COMMITTEE WILL ADVISE THE BOARD OF ANY SIGNIFICANT EVENTS WHICH RELATE TO THE POLICY. CONFLICTS WHICH ARE NOT DISCLOSED TO A COMMITTEE OR TO THE BOARD OF DIRECTORS IN APPROVING SYMPHONY ACTION ARE TO BE REPORTED TO THE PRESIDENT AND CEO OF THE SYMPHONY OR TO A MEMBER OF THE EXECUTIVE COMMITTEE SO THAT AN INDEPENDENT DETERMINATION CAN BE MADE OF THE SITUATION. ANY SYMPHONY FIDUCIARY OR SYMPHONY EMPLOYEE WHO FEELS THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR BE AWARE OF A CONFLICT SITUATION, ACTUAL, POTENTIAL OR PERCEIVED, MAY REPORT PERTINENT DETAILS TO THE PRESIDENT AND CEO OF THE SYMPHONY OR A MEMBER OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO WILL BE RESPONSIBLE FOR REFERRING THE MATTER TO THE EXECUTIVE COMMITTEE OF THE SYMPHONY. THE EXECUTIVE COMMITTEE WILL REVIEW THE INFORMATION, AND INVESTIGATE IT FURTHER IF NECESSARY. IF SUCH A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION IN QUESTION.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	TYPICALLY, THE ORGANIZATION UTILIZES SURVEYS AND RESEARCH OF LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS OF SIMILAR SIZE AND MAKEUP TO ACCUMULATE FAIR AND REASONABLE COMPENSATION DATA FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS FOR THE COMPENSATION COMMITTEE TO REVIEW. IN FISCAL YEAR 2014, THIS REVIEW LED TO THE COMPENSATION COMMITTEE MAINTAINING THE STATUS QUO THAT HAD BEEN ESTABLISHED IN FISCAL YEAR 2013, WHICH WAS TO MAINTAIN THE SALARY REDUCTIONS OF UPPER MANAGEMENT IN THE 11% TO 15% RANGE.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	ALL OFFICERS AND KEY EMPLOYEES INCLUDED IN THE COMPENSATION REVIEW WERE AS FOLLOWS: MUSIC CONDUCTOR, PRESIDENT & CEO, CFO, GENERAL MANAGER, INTERIM COO, AND CONCERTMASTER.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104 AND ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. THE NASHVILLE SYMPHONY DOES, HOWEVER, MAKE ITS ANNUAL FINANCIAL AUDIT & THE 990 AVAILABLE ON ITS OWN WEBSITE.
Form 990, Part IX, Line 11g, Other Expenses	GUEST ARTIST FEES - TOTAL EXPENSE: 3494849, PROGRAM SERVICE EXPENSE: 3494849, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONSULTING/DONOR STUDY - TOTAL EXPENSE: 74648, PROGRAM SERVICE EXPENSE: 0, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 74648; ADVOCACY FEES - TOTAL EXPENSE: 24002, PROGRAM SERVICE EXPENSE: 0, MANAGEMENT AND GENERAL EXPENSES: 24002, FUNDRAISING EXPENSES: 0;
FORM 990, PART X, LINE 8, FORM 990, PART X, LINE 8, COLUMN A	BEGINNING OF YEAR BALANCES WERE RECLASSIFIED FOR PRESENTATIONAL PURPOSES TO AGREE TO YEAR END REPORTING.
FORM 990, PART X, LINE 22, FORM 990, PART X, LINE 22, COLUMN A	BEGINNING OF YEAR BALANCES WERE RECLASSIFIED FOR PRESENTATIONAL PURPOSES TO AGREE TO YEAR END REPORTING.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	TAX COST ADJUSTMENTS - 82714; UNCOLLECTIBLE PLEDGE ALLOWANCE - -132330;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NASHVILLE SYMPHONY ENDOWMENT TRUST	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 S LASALLE ST IL1-231-10-05	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60697	ZIPCode

Field	Value	IRS element (for citing)
EIN	626222276	EIN
Primary Activities	SUPPORT NASHVILLE SYMPHONY	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11 - Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NASHVILLE SYMPHONY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	IRREVOCABLE GRANTOR TRUSTS (2)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NASHVILLE SYMPHONY ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd