2014-12-16T13:19:17-06:00 2014-08-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2013-09-01 383277549 ORCHESTRA PLACE RENEWAL PARTNERSHIP ORCH 3135765100 3711 WOODWARD DETROIT MI 48201 LINDA LUTZ CHIEF FINANCIAL OFFICER 3135765100 2014-12-09 1 LYNNE M HUISMANN P00053811 2483757100 2013 2015-11-30 17:44:51Z ANNE PARSONS 3711 WOODWARD DETROIT MI 48201 4689149 0 X N/A X 1996 MI DEVOTION OF RESOURCES TO THE ALLEVIATION OF POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS BY SEEKING TO ATTRACT INVESTMENT AND DEVELOPMENT WITHIN THE EMPOWERMENT ZONE AREAS OF THE CITY OF DETROIT, MICHIGAN. EFFORTS TO REDEVELOP PROPERTY AND PROVIDE EMPLOYMENT TO THOSE AREAS AND PERSONS WITHIN THE ZONE ARE TARGETED PARTICULARLY TO THAT AREA KNOWN AS ORCHESTRA PLACE. ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS DEVELOPED ORCHESTRA PLACE INTO A MULTI-CULTURAL ARTS AND EDUCATION CENTER IN A WAY THAT WILL SPRINGBOARD THE REVITALIZATION OF THE PROPERTY WITHIN THE ZONE. 6 5 0 0 0 0 0 0 4110648 4689149 0 0 0 0 4110648 4689149 926330 1455000 0 0 0 0 0 0 0 2896775 3092870 3823105 4547870 287543 141279 18477050 17255525 16698905 15336101 1778145 1919424 NONE 0 0 1455000 1455000 TO SUPPORT DETROIT SYMPHONY ORCHESTRA, INC. THROUGH DEVELOPMENT OF ORCHESTRA PLACE INTO A MULTI-CULTURAL ARTS AND EDUCATION CENTER TO FURTHER REVITALIZE THE SURROUNDING AREA. 3092870 0 4689149 RENTAL OF PARKING DECK & BUILDING - OPERATING IN AN EMPOWERMENT ZONE TO ALLEVIATE POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS WITHIN AN EMPOWERMENT ZONE IN THE CITY OF DETROIT. 4547870 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 MI X JEREMIAH HESS 3135765140 3711 WOODWARD DETROIT MI 48201 ARTHUR A WEISS TREASURER/ DIRECTOR 1.00 1.00 X X 0 0 0 MARK DAVIDOFF VICE CHAIRMAN 1.00 1.00 X X 0 0 0 ANNE PARSONS PRESIDENT & CEO 2.00 60.00 X X 0 387958 23411 GLENDA D PRICE SECRETARY/ DIRECTOR 1.00 1.00 X X 0 0 0 BRUCE PETERSON VICE CHAIRMAN 1.00 1.00 X X 0 0 0 PHILLIP FISHER CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 0 387958 23411 0 0 1 0 CONTINUUM SERVICES LLC ONE TOWNE SQUARE STE 1680 SOUTHFIELD MI 48076 BUILDING ENGINEER & PROPERTY MANAGEMENT 250919 US SECURITY ASSOCIATES 200 MANSELL CT 5TH FL ROSWELL GA 30076 SECURITY SERVICES 197513 DRV CONTRACTORS 51667 ORO DRIVE SHELBY TOWNSHIP MI 48315 PARKING GARAGE REPAIR 196190 REDICO LLC ONE TOWNE SQUARE STE 1600 SOUTHFIELD MI 48076 MANAGEMENT FEES AND WAGES 169394 VHM ENTERPRISES 21221 HILLTOP ST SOUTHFIELD MI 48033 JANITORIAL SERVICES 111800 5 RENTAL INCOME 532000 3807522 3807522 PARKING DECK REVENUE 812930 881627 881627 4689149 4689149 4689149 0 0 1455000 1455000 123238 123238 2861 2861 1455001 1455001 807195 807195 704575 704575 4547870 4547870 0 0 2062066 732383 91952 613772 106246 190017 31127496 15415226 16206486 15712270 10300 7083 18477050 17255525 444429 361153 291482 43143 15205000 14231294 757994 700511 16698905 15336101 X 1778145 1919424 1778145 1919424 18477050 17255525 141279 0 X X 0 1 X 0 0 X X X 0 0 0 DETROIT SYMPHONY ORCHESTRA INC 381385132 7 1 1 1 1455000 1 1455000 26283410 11364617 14918793 4006416 4006416 0 68280 26263 42017 769390 17930 751460 15712270 INTERFUND PAYABLE 700511 700511 X PART X, LINE 2: THE DSO AND OPRP ARE EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DSO AND RECOGNIZE A TAX LIABILITY IF THE DSO HAS TAKEN AN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DSO, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DSO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. 1 DETROIT SYMPHONY ORCHESTRA INC 3711 WOODWARD AVENUE DETROIT MI 48201 381385132 501(C)(3) 1455000 TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. 1 PART I, LINE 2: THE FUNDS ARE USED TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. THE BOARD OVERLAP BETWEEN THE DETROIT SYMPHONY ORCHESTRA, INC. AND ORCHESTRA PLACE RENEWAL PARTNERSHIP ALLOWS ORCHESTRA PLACE RENEWAL PARTNERSHIP TO ENSURE THE FUNDS ARE USED FOR THE PURPOSES INTENDED. 0 0 0 0 0 0 0 0 0 ANNE PARSONS PRESIDENT & CEO 0 266408 0 0 0 121550 0 4199 0 19212 0 411369 0 0 FORM 990, PART VI, SECTION A, LINE 6 DETROIT SYMPHONY ORCHESTRA, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A DETROIT SYMPHONY ORCHESTRA, INC. IS ENTITLED TO APPOINT ALL OF THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE MEMBERS OF THE FINANCE STAFF, AS WELL AS BY THE PRESIDENT AND CEO OF THE DETROIT SYMPHONY ORCHESTRA, INC. PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO FOUNDATIONS, CORPORATIONS, AND BOARD MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 2C: AUDITED FINANCIAL STATEMENTS: ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS AN ANNUAL CONSOLIDATED AUDIT THAT INCLUDES RELATED ENTITIES. THE DETROIT SYMPHONY ORCHESTRA, INC. AUDIT COMMITTEE SUPERVISES THE AUDIT PROCESS. FORM 990, PART VI, LINE 12: CONFLICT OF INTEREST POLICY: DETROIT SYMPHONY ORCHESTRA, INC. HAS A CONFLICT OF INTEREST POLICY THAT INCLUDES THE ORCHESTRA PLACE RENEWAL PARTNERSHIP. ANNUAL FORMS ARE REVIEWED BY STAFF. ANY ISSUES ARE TAKEN TO THE AUDIT COMMITTEE OF THE DETROIT SYMPHONY ORCHESTRA, INC. FOR REVIEW AND RESOLUTION. FORM 990, PART VI, LINE 15: THE PROCESS FOR DETERMINING COMPENSATION: ORCHESTRA PLACE RENEWAL PARTNERSHIP DOES NOT COMPENSATE ANY OFFICERS DIRECTLY, BUT THE OFFICER THAT IS COMPENSATED BY THE RELATED PARTY IS SUBJECT TO THE COMPENSATION APPROVAL PROCESS AT THE DETROIT SYMPHONY ORCHESTRA, INC. DETROIT SYMPHONY ORCHESTRA INC 3711 WOODWARD AVENUE DETROIT MI 48201 381385132 MUSIC PERFORMANCE AND EDUCATION PROGRAMS MI 501(C)(3) 7 N/A 0 DSO ENDOWMENT TRUST FUND 611 WOODWARD AVENUE DETROIT MI 48226 237269970 INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. MI 501(C)(3) 11A DETROIT SYMPHONY ORCHESTRA INC 0 DSO ENDOWMENT TRUST FUND II 611 WOODWARD AVENUE DETROIT MI 48226 382609947 INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. MI 501(C)(3) 11A DETROIT SYMPHONY ORCHESTRA INC 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0