SEATTLE SYMPHONY ORCHESTRA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SEATTLE SYMPHONY ORCHESTRA INC (EIN 91-0667412)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-15
IRS object ID
201401969349301550
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-07-15T15:12:18-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911194016EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910667412EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEATTLE SYMPHONY ORCHESTRA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEATNameControl
Phone2062154700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21906AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981113906ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLESLIE JACKSON CHIHULYName
TitleCHAIRTitle
Phone2062154700Phone
Date Signed2014-07-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARA ELIZABETH J HYREName
PTINP00235495PTIN
Phone4254544919Phone
Date Prepared2014-07-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLESLIE JACKSON CHIHULYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 21906AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981113906ZIPCode
FieldValueIRS element (for citing)
Gross Receipts25070504GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SEATTLESYMPHONY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1903YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionPRESENT SYMPHONIC MUSIC FOR CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body54NbrVotingMembersGoverningBody
Nbr Independent Voting Members53NbrIndependentVotingMembers
Total Nbr Employees323TotalNbrEmployees
Total Nbr Volunteers310TotalNbrVolunteers
Total Gross UBI17565TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13724556ContributionsGrantsPriorYear
Contributions Grants Current Year13469720ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11124210ProgramServiceRevenuePriorYear
Program Service Revenue CY10457852ProgramServiceRevenueCY
Investment Income Prior Year140980InvestmentIncomePriorYear
Investment Income Current Year151193InvestmentIncomeCurrentYear
Other Revenue Prior Year56083OtherRevenuePriorYear
Other Revenue Current Year427499OtherRevenueCurrentYear
Total Revenue Prior Year25045829TotalRevenuePriorYear
Total Revenue Current Year24506264TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year16675GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15855945SalariesEtcPriorYear
Salaries Etc Current Year15897665SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year333285TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1444719TotalFundrsngExpCurrentYear
Other Expense Prior Year8028956OtherExpensePriorYear
Other Expenses Current Year8215334OtherExpensesCurrentYear
Total Expenses Prior Year24234861TotalExpensesPriorYear
Total Expenses Current Year24112999TotalExpensesCurrentYear
Revenues Less Expenses Prior Year810968RevenuesLessExpensesPriorYear
Revenues Less Expenses CY393265RevenuesLessExpensesCY
Total Assets BOY13696716TotalAssetsBOY
Total Assets EOY16513349TotalAssetsEOY
Total Liabilities BOY25301467TotalLiabilitiesBOY
Total Liabilities EOY25927239TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-11604751NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-9413890NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PRESENT SYMPHONIC MUSIC OF THE HIGHEST QUALITY IN A DISTINCTIVE WAY FOR THE CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT OF THE PEOPLE OF OUR COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense19263944Expense
Revenue10417387Revenue
DescriptionTHE SEATTLE SYMPHONY, A TOP U.S. ORCHESTRA, IS RECOGNIZED FOR ITS EXTRAORDINARY PERFORMANCES, PROGRAMMING, RECORDINGS AND COMMUNITY ENGAGEMENT. WITH A DEDICATED SUBSCRIBER BASE OF MORE THAN 28,000 PATRONS, THE SYMPHONY PERFORMS OR PRESENTS NEARLY 220 PERFORMANCES ANNUALLY TO AN AUDIENCE OF MORE THAN 315,000 PEOPLE. THE SYMPHONY'S NATIONALLY RECOGNIZED COMMUNITY ENGAGEMENT PROGRAMS INCLUDES FAMILY CONNECTIONS, AN INITIATIVE THAT OFFERS MORE THAN 3,000 FREE TICKETS TO CHILDREN AGES 8-18 WHO ATTEND A MASTERWORKS CONCERT WITH A PAYING ADULT. THE ORCHESTRA CHARGES A MANAGEMENT FEE TO BH MUSIC CENTER, A RELATED ORGANIZATION, FOR MANAGEMENT DUTIES PERFORMED IN SUPPORT OF THE ORCHESTRA'S EXEMPT ACTIVITIES AND STEWARDSHIP OF THE SPACE PROVIDED BY BH MUSIC CENTER.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense463973Expense
Revenue40465Revenue
DescriptionTHE SEATTLE SYMPHONY OFFERS EXTENSIVE ARTS EDUCATION PROGRAMS FOR FAMILIES, TEACHERS, STUDENTS, AND PATRONS TO FOSTER LIFELONG RELATIONSHIPS WITH SYMPHONIC MUSIC. ACTIVITIES SPAN A WIDE ARRAY OF FORMATS AND VENUES AND ARE SUPPORTED BY A NETWORK OF PARTNERS INCLUDING OUR SCHOOLS, LIBRARIES, SOCIAL SERVICE ORGANIZATIONS, COMMUNITY CENTERS AND BH MUSIC CENTER'S STATE-OF-THE-ART CONCERT AND EDUCATION FACILITIES. AT SOUNDBRIDGE SEATTLE SYMPHONY MUSIC DISCOVERY CENTER, PEOPLE OF ALL AGES EXPLORE THE WORLD OF SYMPHONIC MUSIC THROUGH EXHIBITS, CLASSES, STORYTELLING, INSTRUMENT EXPLORATION, AND LIVE MUSIC PRESENTATIONS. THE SYMPHONY'S EDUCATION PROGRAMS, ALONGSIDE ITS NATIONALLY RECOGNIZED COMMUNITY ENGAGEMENT PROGRAMS, BRING CLASSICAL MUSIC TO MORE THAN 100,000 PEOPLE OF ALL AGES EACH YEAR, INCLUDING 70,000 STUDENTS IN 190 SCHOOLS.Description
FieldValueIRS element (for citing)
Total Program Service Expense19727917TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109680NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees323NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members54NbrVotingGoverningBodyMembers
Number Independent Voting Members53NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MAUREEN CAMPBELL MELVILLEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2062154700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 UNIVERSITY STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
LESLIE JACKSON CHIHULY
CHAIR5.002.00XX000
MARCO ABBRUZZESE
SECRETARY2.002.00XX000
LEO VAN DORP
VICE CHAIR-FINANCE2.001.00XX000
MICHAEL SLONSKI
TREASURER2.003.00XX000
DICK PAUL
VICE CHAIR-GOVERNANCE2.000.00XX000
JANET TRUE
VICE CHAIR-DEVELOPMENT2.000.00XX000
JOHN DELANEY
VICE CHAIR-MARKETING & COMMUNICATIONS2.000.00XX000
CLAIRE ANGEL
DIRECTOR2.000.00X000
SHERRY BENAROYA
DIRECTOR2.000.00X000
JAMES BIANCO
DIRECTOR2.000.00X000
PAUL BROWN
DIRECTOR2.000.00X000
AMY BUHRIG
DIRECTOR2.000.00X000
ALEXANDER CLOWEES
DIRECTOR2.000.00X000
ROBERT W CREMIN
DIRECTOR2.000.00X000
NANCY EVANS
DIRECTOR2.001.00X000
KATHY FAHLMAN DEWALT
DIRECTOR2.000.00X000
JERALD FARLEY
DIRECTOR2.000.00X000
JUDITH FONG
DIRECTOR2.000.00X000
DIANA FRIEDMAN
DIRECTOR2.000.00X000
DAVID FULTON
DIRECTOR2.000.00X000
BRIAN L GRANT
DIRECTOR2.000.00X000
PATTY HALL
DIRECTOR2.000.00X000
JEAN-FRANCOIS HEITZ
DIRECTOR2.002.00X000
WOODY HERTZOG
DIRECTOR2.000.00X000
STEVEN R HILL
DIRECTOR2.000.00X000
KENNAN HOLLINGSWORTH
DIRECTOR2.000.00X000
DAVID HOVIND
DIRECTOR2.000.00X000
WALTER INGRAM
DIRECTOR2.000.00X000
DOUGLAS JACKSON
DIRECTOR2.000.00X000
STEPHEN KUTZ
DIRECTOR2.000.00X000
SOYOUNG KWON
DIRECTOR2.000.00X000
NED LAIRD
DIRECTOR2.005.00X000
PAUL LEACH
DIRECTOR2.000.00X000
JEFF LEHMAN
DIRECTOR2.000.00X000
DAWN LEPORE
DIRECTOR2.000.00X000
J PIERRE LOEBEL
DIRECTOR2.002.00X000
KRISTINE LUND
DIRECTOR2.000.00X000
BRIAN MARKS
DIRECTOR2.000.00X000
KENNETH MARTIN
DIRECTOR2.000.00X000
CATHERINE MAYER
DIRECTOR2.000.00X000
LAUREL NESHOLM
DIRECTOR2.002.00X000
SHEILA NOONAN
DIRECTOR2.000.00X000
SALLY PHINNY
DIRECTOR2.000.00X000
JOHN POHL
DIRECTOR2.000.00X000
JON ROSEN
DIRECTOR2.000.00X000
GLADYS RUBINSTEIN
DIRECTOR2.000.00X000
MARK RUBENSTEIN
DIRECTOR2.000.00X000
NANCY SALTS
DIRECTOR2.000.00X000
ELISABETH BEERS SANDLER
DIRECTOR2.000.00X000
LINDA STEVENS
DIRECTOR2.000.00X000
PATRICIA TALL-TAKACS
DIRECTOR2.000.00X000
NICOLE VOGEL
DIRECTOR2.000.00X000
STEPHEN WHYTE
DIRECTOR2.000.00X000
V WOOLSTON
DIRECTOR2.002.00X000
SIMON WOODS
EXECUTIVE DIRECTOR40.0010.00X284100017522
MAUREEN CAMPBELL MELVILLE
V.P. OF FINANCE40.003.00X1100000710
LUDOVIC MORLOT
MUSIC DIRECTOR40.000.00344000017277X
JANE HARGRAFT
V.P. OF DEVELOPMENT40.000.00176623012366X
MICHAEL A WERNER
MUSICIAN40.000.00130494021955X
EMMA MCGRATH
MUSICIAN40.000.00126521017777X
ROSALIE CONTRERAS
V.P. OF MARKETING & COMMUNICATIONS40.000.0012246408828X
ELENA DUBINETS
V.P. OF ARTISTIC PLANNING40.000.0011914607211X
GERARD SCHWARZ
FORMER MUSIC DIRECTOR40.000.0040836700X
MARIA LARIONOFF
FORMER MUSICIAN40.000.00188643014896X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2010358TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation118542TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
OPUS 3 ARTISTS LLC
470 PARK AVENUE SOUTHNEW YORKNY10016ARTIST REPRESENTATIVE311736
NATIONAL GEOGRAPHIC SOCIETY
PO BOX 4002855DES MOINESIA50340ARTIST REPRESENTATIVE303577
IMG
152 W 57TH STNEW YORKNY10019ARTIST REPRESENTATIVE253975
DCM INC
45 MAIN STREET SUITE 816BROOKLYNNY11201FUNDRAISING190466
COLUMBIA ARTISTS MANAGEMENT INC
1790 BROADWAYNEW YORKNY10019ARTIST REPRESENTATIVE173120
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Federated Campaigns197185FederatedCampaigns
Fundraising Events472888FundraisingEvents
Related Organizations2527034RelatedOrganizations
Government Grants251950GovernmentGrants
All Other Contributions10020663AllOtherContributions
Noncash Contributions333183NoncashContributions
Total Contributions13469720TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERT REVENUE7113001021790110217901
MANAGEMENT FEE711300200000200000
SOUNDBRIDGE REVENUE7113003995139951
FieldValueIRS element (for citing)
Total Program Service Revenue10457852TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column150528TotalRevenueColumn
Exclusion$150,528ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Personal18600Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Personal18600Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18600TotalRevenueColumn
Exclusion$18,600ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities254533Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities253868Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities665Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column665TotalRevenueColumn
Exclusion$665ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events301532GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events472888CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses224900FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column76632TotalRevenueColumn
Exclusion$76,632ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory154336GrossSalesOfInventory
Cost Of Goods Sold85472CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column68864TotalRevenueColumn
Unrelated Business Revenue17565UnrelatedBusinessRevenue
Exclusion$51,299ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PLAYERS PENSION PLAN900099227124$227,124
AUXILIARY INCOME90009923510$23,510
DUES9000991370013700

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-931TotalRevenueColumn
Exclusion-$931ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue263403TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column24506264TotalRevenueColumn
Related Or Exempt Function Income10471552RelatedOrExemptFunctionIncome
Unrelated Business Revenue17565UnrelatedBusinessRevenue
Exclusion$547,427ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total908906Total
Program Services449433ProgramServices
Management And General459473ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11350575Total
Program Services9279905ProgramServices
Management And General1134851ManagementAndGeneral
Fundraising935819Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1100870Total
Program Services1100870ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1505830Total
Program Services1178184ProgramServices
Management And General190389ManagementAndGeneral
Fundraising137257Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1031484Total
Program Services793762ProgramServices
Management And General153764ManagementAndGeneral
Fundraising83958Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total169836Total
Program Services89624ProgramServices
Management And General80112ManagementAndGeneral
Fundraising100Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total60110Total
Management And General60110ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2980Total
Fundraising2980Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2165377Total
Program Services1972150ProgramServices
Management And General117835ManagementAndGeneral
Fundraising75392Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1560399Total
Program Services1362619ProgramServices
Management And General160437ManagementAndGeneral
Fundraising37343Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total941746Total
Program Services659874ProgramServices
Management And General127120ManagementAndGeneral
Fundraising154752Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total29853Total
Program Services3476ProgramServices
Management And General17755ManagementAndGeneral
Fundraising8622Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total140424Total
Program Services140424ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total178512Total
Program Services88899ProgramServices
Management And General88946ManagementAndGeneral
Fundraising667Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total320179Total
Program Services276221ProgramServices
Management And General16740ManagementAndGeneral
Fundraising27218Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total242736Total
Program Services121664ProgramServices
Management And General121072ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total55566Total
Program Services52788ProgramServices
Management And General2222ManagementAndGeneral
Fundraising556Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total56118Total
Program Services26412ProgramServices
Management And General29706ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONCERT COSTS221491120694977063474780
BAD DEBT1415764158099996
DUES & SUBSCRIPTIONS689172128599326857
TAXES,LICENSES,PERMITS379604988298093163

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-171866Total
Program Services13419ProgramServices
Management And General19456ManagementAndGeneral
Fundraising-204741Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24112999Total
Program Services19727917ProgramServices
Management And General2940363ManagementAndGeneral
Fundraising1444719Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY169475BOY
EOY1053319EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY29277BOY
EOY31052EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4475653BOY
EOY5930274EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY150408BOY
EOY139416EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY27838BOY
EOY50191EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY212362BOY
EOY212509EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY731214BOY
EOY961326EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9045825LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4250600LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4651239BOY
EOY4795225EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3249250BOY
EOY3340037EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13696716BOY
EOY16513349EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2125263BOY
EOY1163402EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5515862BOY
EOY5795327EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY1000000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6995441BOY
EOY6448180EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY1000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10664901BOY
EOY10520330EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25301467BOY
EOY25927239EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-16311190BOY
EOY-14598359EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1411985BOY
EOY1798004EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3294454BOY
EOY3386465EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-11604751BOY
EOY-9413890EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13696716BOY
EOY16513349EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses393265ReconcilationRevenueExpenses
Reconcilation Other Changes1797596ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9704965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10920378CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8908065CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13724556CurrentTaxYearMinus1Year
Current Tax Year13469720CurrentTaxYear
Total56727684Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9704965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10920378CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8908065CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13724556CurrentTaxYearMinus1Year
Current Tax Year13469720CurrentTaxYear
Total56727684Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total13052182AmountsSubstContributorsTotal
Public Support Total17043675502PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years135128CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years118623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year155401CurrentTaxYearMinus1Year
Current Tax Year169128CurrentTaxYear
Total698987Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years5710CurrentTaxYearMinus2Years
Current Tax Year94197CurrentTaxYear
Total99907Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50719CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8577CurrentTaxYearMinus1Year
Current Tax Year249703CurrentTaxYear
Total363156Total
FieldValueIRS element (for citing)
Total Support57889734TotalSupport
Gross Receipts From Admissions Etc56383065GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.75450PublicSupportPertcentage170
Public Support Pertcent Prior Year0.73800PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 1,203. 2009 AMOUNT: $ 7,779. 2010 AMOUNT: $ 17,506. 2011 AMOUNT: $ 1,020. 2012 AMOUNT: $ 402. AUXILIARY INCOME - 2008 AMOUNT: $ 9,277. 2009 AMOUNT: $ 25,684. 2010 AMOUNT: $ 14,688. 2011 AMOUNT: $ 7,557. 2012 AMOUNT: $ 23,510. PIANO RENTAL - 2010 AMOUNT: $ 18,525. CLASS ACTION SETTLEMENT - 2009 AMOUNT: $ 5,752. FLEX PLAN FORFEITURES - 2008 AMOUNT: $ 4,462. 2012 AMOUNT: $ -1,333. PLAYERS PENSION PLAN - 2012 AMOUNT: $ 227,124.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis15796OtherCostOrOtherBasis
Depreciation8922Depreciation
Book Value6874BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6462599OtherCostOrOtherBasis
Depreciation4098462Depreciation
Book Value2364137BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2567430OtherCostOrOtherBasis
Depreciation143216Depreciation
Book Value2424214BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4795225TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN TRUSTDescription
Book Value3340037BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets3340037TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DEFERRED PENSION LIABILITY$5,787,066
PAYABLE TO AFFILIATE$933,264
LOAN FROM AFFILIATE$3,800,000
FieldValueIRS element (for citing)
Total Of Amounts10520330TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt24838622TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities247607DonatedSrvcAndUseOfFacilities
Other Revenues90787OtherRevenues
Revenue Not Rptd F990338394RevenueNotRptdF990
Revenue Subtotal24500228RevenueSubtotal
Other Revenues Not Included6036OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt6036RevenueNotRptdOnFinStmt
Total Revenue Per Form99024506264TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt24498556TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities247607DonatedServicesUseOfFacilities
Other Expenses Included-6036OtherExpensesIncluded
Expenses Not Rptd F990241571ExpensesNotRptdF990
Expenses Subtotal24256985ExpensesSubtotal
Other Expenses Not Included-143986OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-143986ExpensesNotRptdOnFinStmt
Total Expenses Per Form99024112999TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 90,787.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -85,472. SPECIAL EVENT EXPENSE ADJUSTMENT 91,508.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 85,472. SPECIAL EVENT EXPENSE ADJUSTMENT -91,508.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ALLOCATION OF CAPITAL ASSET FUND EXPENSES -143,986.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OPENING NIGHT GALANameOfEvent1
Gross Receipts Event1443335GrossReceiptsEvent1
Charitable Contributions Event1333135CharitableContributionsEvent1
Gross Revenue Event1110200GrossRevenueEvent1
Rent Facility Costs Event17678RentFacilityCostsEvent1
Food And Beverage Event160286FoodAndBeverageEvent1
Entertainment Event145524EntertainmentEvent1
Other Direct Expenses Event14594OtherDirectExpensesEvent1
Name Of Event2CLUB LUDONameOfEvent2
Gross Receipts Event2133345GrossReceiptsEvent2
Charitable Contributions Event285345CharitableContributionsEvent2
Gross Revenue Event248000GrossRevenueEvent2
Rent Facility Costs Event26505RentFacilityCostsEvent2
Food And Beverage Event287FoodAndBeverageEvent2
Entertainment Event2679EntertainmentEvent2
Other Direct Expenses Event2904OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events197740GrossReceiptsOtherEvents
Charitable Contrib Other Events54408CharitableContribOtherEvents
Gross Revenue Other Events143332GrossRevenueOtherEvents
Rent Facility Costs Other Events3050RentFacilityCostsOtherEvents
Food And Beverage Other Events28969FoodAndBeverageOtherEvents
Entertainment Other Events63616EntertainmentOtherEvents
Other Direct Expenses Other Events3008OtherDirectExpensesOtherEvents
Gross Receipts Total774420GrossReceiptsTotal
Charitable Contributions Total472888CharitableContributionsTotal
Gross Revenue Total Events301532GrossRevenueTotalEvents
Rent Facility Costs Total Events17233RentFacilityCostsTotalEvents
Food And Beverage Total Events89342FoodAndBeverageTotalEvents
Entertainment Total Events109819EntertainmentTotalEvents
Other Direct Expenses Total Events8506OtherDirectExpensesTotalEvents
Direct Expense Summary Events224900DirectExpenseSummaryEvents
Net Income Summary76632NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SIMON WOODS
EXECUTIVE DIRECTOR24410004000000000175220301622000
LUDOVIC MORLOT
MUSIC DIRECTOR3440000000000172770361277000
JANE HARGRAFT
V.P. OF DEVELOPMENT1766230000000123660188989000
MICHAEL A WERNER
MUSICIAN1304940000020670198880152449000
GERARD SCHWARZ
FORMER MUSIC DIRECTOR408367000000000408367000
MARIA LARIONOFF
FORMER MUSICIAN7000000181643000148960203539000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationMARIA LARIONOFF RECEIVED A SEVERANCE PAYMENT OF $181,643 DURING CALENDAR YEAR 2012.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonPAUL LEACHNamePerson
Relationship With OrganizationBOARD MEMBERRelationshipWithOrganization
Purpose Of LoanOPERATIONSPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$1,000,000OriginalPrincipalAmount
Balance Due1000000BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1000000TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions23NumberOfContributions
Noncash Contribs Rptd F990253871NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGOODS1466812COST/SELLING PRICE
XTRVL VOUCHERS112500COST/SELLING PRICE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART I, LINE 6, VOLUNTEERS:VOLUNTEERS SERVE ON THE BOARD AND COMMITTEES, ASSIST WITH ADMINISTRATIVE AND OUTREACH ACTIVITIES, AND HELP WITH FUNDRAISING. VOLUNTEERS AND THEIR HOURS ARE TRACKED BY THE VOLUNTEER COORDINATOR.
FORM 990, PART VI, SECTION A, LINE 2GLADYS RUBINSTEIN AND MARK RUBINSTEIN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA ARE ANY INDIVIDUALS, HOUSEHOLDS OR ORGANIZATIONAL ENTITIES RECORDED IN THE SYMPHONY OFFICES AS MAKING A DIRECT MONETARY CONTRIBUTION DURING THE IMMEDIATE PRIOR FISCAL YEAR PERIOD OF SUCH TYPE, KIND OR AMOUNT AS THE BOARD OF DIRECTORS SHALL DETERMINE FROM TIME TO TIME. EACH MEMBER HAS ONE VOTE AT ANY MEETING OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNANCE COMMITTEE IDENTIFIES NOMINEES FOR BOARD OF DIRECTOR POSITIONS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE FOR APPROVAL OR DISAPPROVAL OF CANDIDATES. NOMINEES MAY BE MADE BY A GROUP OF AT LEAST FIVE DIRECTORS OR A GROUP OF AT LEAST TWENTY FIVE MEMBERS. THE BOARD VOTES TO APPROVE OR DISAPPROVE OF SUCH NOMINEES FOR CONSIDERATION. THE MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA VOTE TO ELECT THE APPROVED NOMINEES TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING, THE CONTROLLER AND THE VICE PRESIDENT OF FINANCE CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS AT THE SEATTLE SYMPHONY ORCHESTRA'S OFFICES.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH FISCAL YEAR, ALL ELECTED DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY, THE BOARD ROLES & RESPONSIBILITIES DOCUMENT, THE CODE OF CONDUCT, AND AN ACKNOWLEDGMENT STATEMENT STATING THE DIRECTOR HAS READ AND UNDERSTANDS THESE DOCUMENTS. THE CONFLICT OF INTEREST POLICY INCLUDES DEFINITIONS AND PROCEDURES FOR AVOIDING AND/OR DEALING WITH POTENTIAL CONFLICTS BETWEEN A DIRECTOR AND THE SEATTLE SYMPHONY ORCHESTRA REGARDING FINANCIAL AND COMPENSATION MATTERS, BOTH DIRECT AND INDIRECT. PROCEDURES INCLUDE A DUTY TO DISCLOSE POTENTIAL CONFLICTS, RECUSAL FROM DECISION MAKING REGARDING ANY RELEVANT TRANSACTION OR ARRANGEMENT, AND INVESTIGATION AND ASSESSMENT OF THE IMPACT OF THE POTENTIAL TRANSACTION OR ARRANGEMENT; THESE PROCEDURES ARE SUBMITTED TO THE BOARD FOR ITS CONSIDERATION. EACH DIRECTOR SIGNS, DATES, AND RETURNS THE ACKNOWLEDGMENT STATEMENT TO THE SEATTLE SYMPHONY ORCHESTRA.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR. ANY CONTRACTS FOR OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR, VICE PRESIDENT OF FINANCE AND THE BOARD CHAIR. MAJOR EMPLOYMENT CONTRACTS WERE LAST REVIEWED IN THE FALL OF 2011.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. A FINANCIAL STATEMENT SUMMARY IS PUBLISHED EACH YEAR IN THE ORGANIZATION'S ANNUAL REPORT.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 90,787. EXCESS PENSION LIABILITY 1,706,809.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SEATTLE SYMPHONY FOUNDATION
PO BOX 21906SEATTLEWA981113906911351925SUPPORT OF SEATTLE SYMPHONY ORCHESTRAWA501(C)(3)LINE 11A, ISEATTLE SYMPHONY ORCHESTRA1
BH MUSIC CENTER
PO BOX 21906SEATTLEWA981113906911704263OPERATION OF CONCERT HALLWA501(C)(3)LINE 9SEATTLE SYMPHONY ORCHESTRA1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BH MUSIC CENTER
A18600COST
SEATTLE SYMPHONY FOUNDATION
C1917385COST
BH MUSIC CENTER
C609649COST
SEATTLE SYMPHONY FOUNDATION
E3800000COST
BH MUSIC CENTER
K140158COST
BH MUSIC CENTER
L100000COST
SEATTLE SYMPHONY FOUNDATION
L100000COST
BH MUSIC CENTER
P769284COST
SEATTLE SYMPHONY FOUNDATION
R121664COST

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