CINCINNATI SYMPHONY ORCHESTRA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CINCINNATI SYMPHONY ORCHESTRA (EIN 31-0537080)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-01-14
IRS object ID: 201410149349301101
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-14T10:57:42-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	310800053	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST FOURTH ST SUITE 1200	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310537080	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CINCINNATI SYMPHONY ORCHESTRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CINC	NameControl
Phone	5136211919	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1241 ELM STREET	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452027531	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD FRESHWATER	Name
Title	PRESIDENT	Title
Phone	5136211919	Phone
Date Signed	2014-01-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANE E PFEIFER	Name
PTIN	P00014949	PTIN
Phone	5132413111	Phone
Date Prepared	2014-01-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARTHUR M DEVEY III	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1241 ELM STREET	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452027531	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	51552372	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://CINCINNATISYMPHONY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1894	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PRESENT THE HIGHEST QUALITY PERFORMANCES OF MUSIC & ENHANCE CULTURAL VITALITY & QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	71	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	71	NbrIndependentVotingMembers
Total Nbr Employees	470	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	31086191	ContributionsGrantsPriorYear
Contributions Grants Current Year	33237501	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9127512	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9680866	ProgramServiceRevenueCY
Investment Income Prior Year	1579141	InvestmentIncomePriorYear
Investment Income Current Year	2624550	InvestmentIncomeCurrentYear
Other Revenue Prior Year	145993	OtherRevenuePriorYear
Other Revenue Current Year	212735	OtherRevenueCurrentYear
Total Revenue Prior Year	41938837	TotalRevenuePriorYear
Total Revenue Current Year	45755652	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18137618	SalariesEtcPriorYear
Salaries Etc Current Year	18289166	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1105865	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7609224	OtherExpensePriorYear
Other Expenses Current Year	7542819	OtherExpensesCurrentYear
Total Expenses Prior Year	25746842	TotalExpensesPriorYear
Total Expenses Current Year	25831985	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16191995	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19923667	RevenuesLessExpensesCY
Total Assets BOY	98362741	TotalAssetsBOY
Total Assets EOY	119151187	TotalAssetsEOY
Total Liabilities BOY	11062798	TotalLiabilitiesBOY
Total Liabilities EOY	7947702	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	87299943	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	111203485	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE CINCINNATI SYMPHONY ORCHESTRA IS TO PRESENT THE HIGHEST QUALITY PERFORMANCES OF GREAT MUSIC, BRINGING NATIONAL AND INTERNATIONAL DISTINCTION TO THE ORCHESTRA AND THE COMMUNITY; DELIGHT AND EDUCATE DIVERSE AUDIENCES OF ALL AGES, AND ENHANCE THE CULTURAL VITALITY AND QUALITY OF LIFE IN THE REGION, AND OPERATE IN A FINANCIALLY SOUND MANNER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	21863609	Expense
Revenue	7655866	Revenue
Description	ORCHESTRA CONCERTS OF CLASSICAL WORKS (44), POPS (23), CHAMBER (4), YOUTH AND EDUCATIONAL (57), AND OTHER CONCERTS (34). ADDITIONALLY, THE ORCHESTRA PROVIDES SERVICES TO THE CINCINNATI OPERA (14), CINCINNATI MAY FESTIVAL (4), AND CINCINNATI BALLET (22). THROUGH ALL PROGRAM SERVICES OF THE ORCHESTRA THE TOTAL NUMBER OF ARTS PATRONS SERVED WAS APPROXIMATELY 308,000.	Description
Total Program Service Expense	21863609	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	94	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	470	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	71	NbrVotingGoverningBodyMembers
Number Independent Voting Members	71	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5137443306	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1241 ELM STREET	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452027531	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (79 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
STUART AITKEN
DIRECTOR	0.50	X	0	0	0
KATHLEEN BARCLAY
DIRECTOR	0.50	X	0	0	0
DEAN LOUIS D BILIONIS
DIRECTOR	0.50	X	0	0	0
ANNE E BLACK
DIRECTOR	0.50	X	0	0	0
PAUL BOOTH
DIRECTOR	0.50	X	0	0	0
DR JOHN BOSSERT
DIRECTOR	0.50	X	0	0	0
OTTO M BUDIG JR
DIRECTOR	0.50	X	0	0	0
HAROLD BYERS
DIRECTOR	0.50	X	0	0	0
LOUIS CHABUT
DIRECTOR	0.50	X	0	0	0
MARK D CINQUINA
DIRECTOR	0.50	X	0	0	0
DR ALVIN H CRAWFORD
DIRECTOR	0.50	X	0	0	0
STEPHEN P DONOVAN
DIRECTOR	0.50	X	0	0	0
THOMAS CHARLES GARBER
DIRECTOR	0.50	X	0	0	0
SABINE GEISSLER
DIRECTOR	0.50	X	0	0	0
L TIMOTHY GIGLIO
TREASURER	0.50	X	0	0	0	X
THOMAS HARDY
DIRECTOR	0.50	X	0	0	0
JOHN L HARRISON
DIRECTOR	0.50	X	0	0	0
FRANCIE S HILTZ
DIRECTOR	0.50	X	0	0	0
SANDRA JOFFE
DIRECTOR	0.50	X	0	0	0
RONALD KOETTERS
DIRECTOR	0.50	X	0	0	0
LISA DEHART LEHNER
DIRECTOR	0.50	X	0	0	0
H SPENCER LILES
DIRECTOR	0.50	X	0	0	0
PATRICIA LINNEMANN
DIRECTOR	0.50	X	0	0	0
MARK S LUEGERING
DIRECTOR	0.50	X	0	0	0
JOHNATHAN MCCANN
DIRECTOR	0.50	X	0	0	0
LINDA MILLER
DIRECTOR	0.50	X	0	0	0
JOHN C MOK
DIRECTOR	0.50	X	0	0	0
STEPHEN R MULLIN
DIRECTOR	0.50	X	0	0	0
PATRICIA MYERS
DIRECTOR	0.50	X	0	0	0
DR CORA K OGLE
DIRECTOR	0.50	X	0	0	0
ROBERT S OLSON
DIRECTOR	0.50	X	0	0	0
DR SANTA JEREMY ONO
DIRECTOR	0.50	X	0	0	0
NORMA PETERSEN
DIRECTOR	0.50	X	0	0	0
LEONARD M RANDOLPH JRMD
SECRETARY	0.50	X	0	0	0	X
MELODY SAWYER RICHARDSON
CHAIR	0.50	X	0	0	0	X
JACK ROUSE
DIRECTOR	0.50	X	0	0	0
RYAN RYBOLT
DIRECTOR	0.50	X	0	0	0
ANN H SANTEN
DIRECTOR	0.50	X	0	0	0
ROSEMARY SCHLACHTER
DIRECTOR	0.50	X	0	0	0
JEFFREY S SCHLOEMER
DIRECTOR	0.50	X	0	0	0
DRUANNE FRANCE SCHUELER
DIRECTOR	0.50	X	0	0	0
JAMES SCHWAB
DIRECTOR	0.50	X	0	0	0
PAMELA SCOTT
DIRECTOR	0.50	X	0	0	0
MATTHEW Q STAUTBERG
DIRECTOR	0.50	X	0	0	0
THEODORE W STRIKER MD
DIRECTOR	0.50	X	0	0	0
NANCY WAGNER
DIRECTOR	0.50	X	0	0	0
SHEILA WILLIAMS
DIRECTOR	0.50	X	0	0	0
HON TYRONE K YATES
DIRECTOR	0.50	X	0	0	0
XIAOJIE ZAVON
DIRECTOR	0.50	X	0	0	0
FREDERICK E BRYAN III
DIRECTOR EMERITUS	0.50	X	0	0	0
CHARLES FLEISCHMANN III
DIRECTOR EMERITUS	0.50	X	0	0	0
SUSAN S FRIEDLANDER
DIRECTOR EMERITUS	0.50	X	0	0	0
JOSEPH W HIRSCHHORN
DIRECTOR EMERITUS	0.50	X	0	0	0
J MARVIN QUIN
DIRECTOR EMERITUS	0.50	X	0	0	0
JAMES B REYNOLDS
DIRECTOR EMERITUS	0.50	X	0	0	0
THOMAS STEGMAN
DIRECTOR EMERITUS	0.50	X	0	0	0
NANCY WALKER
DIRECTOR EMERITUS	0.50	X	0	0	0
CHARLES F YEISER
DIRECTOR EMERITUS	0.50	X	0	0	0
IVA BROWN
DIRECTOR	0.50	X	0	0	0
CHRISTOPHER COLE
DIRECTOR	0.50	X	0	0	0
DAVID FLEISHER JR
DIRECTOR	0.50	X	0	0	0
DEAN PETER LANDGREN
DIRECTOR	0.50	X	0	0	0
SUSAN MCPARTLIN
DIRECTOR	0.50	X	0	0	0
C CHRISTOPHER MUTH
DIRECTOR	0.50	X	0	0	0
KATHLEEN NIES
DIRECTOR	0.50	X	0	0	0
MARILYN J OSBORN
DIRECTOR	0.50	X	0	0	0
JACK OSBORN
DIRECTOR	0.50	X	0	0	0
JOHN J PALMER
DIRECTOR	0.50	X	0	0	0
SANDRA RIVERS
DIRECTOR	0.50	X	0	0	0
DIANNE M ROSENBERG
DIRECTOR	0.50	X	0	0	0
EDGAR L SMITH JR
DIRECTOR	0.50	X	0	0	0
ARTHUR M DEVEY III
PRESIDENT	44.00		294727	15663	78468	X
MICHAEL SMITH
VP PROJECT DEVELOP DIRECTO	25.00		133378	173378	65832	X
RICHARD FRESHWATER
CHIEF FINANCIAL OFFICER	30.00		84500	33125	20503	X
ILYA FINKELSHTEYN
PRINCIPAL CELLO	40.00		163229	0	10733		X
ELIZABETH FREIMUTH
PRINCIPAL FRNCH HORN	40.00		170784	0	19275		X
ROBERT J SULLIVAN
PRINCIPAL TRUMPET	40.00		182448	0	19200		X
JOHN RUSSELL
POPS CONDUCTOR	40.00		171393	0	24132		X
TIMOTHY LEES
CONCERTMASTER	40.00		241130	0	19499		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1441589	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	222166	TotalReportableCompFrmRltdOrgs
Total Other Compensation	257642	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CINCINNATI ARTS ASSOCIATION
650 WALNUT STREET	CINCINNATI	OH	45202	BUILDING EXPENSES, RENT	651386
COLUMBIA ARTISTS MANAGEMENT
1790 BROADWAY	NEW YORK	NY	10019	GUEST ARTISTS	395000
GANNETT SATELLITE INFORMATION NETWORK I
3121 ELM STREET	CINCINNATI	OH	45202	ADVERTISING	235395
SPRINGDOT INC
2611 COLERAIN AVE	CINCINNATI	OH	45214	PRINTING	223731
DCM INC
45 MAIN STREET	BROOKLYN	NY	11201	TELEMARKETING	188019

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Fundraising Events	63392	FundraisingEvents
Government Grants	440464	GovernmentGrants
All Other Contributions	32733645	AllOtherContributions
Noncash Contributions	2182479	NoncashContributions
Total Contributions	33237501	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERTS	711130	8434086	8434086
OTHER	900099	1246780	1246780

Field	Value	IRS element (for citing)
Total Program Service Revenue	9680866	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	842752	TotalRevenueColumn
Exclusion	$842,752	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7405348	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5623550	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1781798	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1781798	TotalRevenueColumn
Exclusion	$1,781,798	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	385905	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	63392	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	173170	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	212735	TotalRevenueColumn
Exclusion	$212,735	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	45755652	TotalRevenueColumn
Related Or Exempt Function Income	9680866	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,837,285	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	658948	Total
Program Services	573285	ProgramServices
Management And General	65895	ManagementAndGeneral
Fundraising	19768	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13714213	Total
Program Services	11729480	ProgramServices
Management And General	1485775	ManagementAndGeneral
Fundraising	498958	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2890326	Total
Program Services	2449129	ProgramServices
Management And General	314598	ManagementAndGeneral
Fundraising	126599	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1025679	Total
Program Services	892087	ProgramServices
Management And General	95552	ManagementAndGeneral
Fundraising	38040	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7430	Total
Management And General	7430	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44300	Total
Management And General	44300	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2259256	Total
Program Services	2199293	ProgramServices
Management And General	59963	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1379764	Total
Program Services	1379764	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	463021	Total
Program Services	255527	ProgramServices
Management And General	91669	ManagementAndGeneral
Fundraising	115825	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	681822	Total
Program Services	517541	ProgramServices
Management And General	163379	ManagementAndGeneral
Fundraising	902	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	132286	Total
Program Services	116273	ProgramServices
Management And General	9877	ManagementAndGeneral
Fundraising	6136	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	132784	Total
Program Services	40476	ProgramServices
Management And General	85238	ManagementAndGeneral
Fundraising	7070	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	71834	Total
Management And General	71834	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	817256	Total
Program Services	785392	ProgramServices
Management And General	31864	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	175272	Total
Program Services	28790	ProgramServices
Management And General	146482	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PERFORMANCE COSTS	688244	688244
MISCELLANEOUS	354612	59603	2442	292567
BANK FEES	122671		122671
MERCHANDISE EXPENSE	119971	119971

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	92296	Total
Program Services	28754	ProgramServices
Management And General	63542	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25831985	Total
Program Services	21863609	ProgramServices
Management And General	2862511	ManagementAndGeneral
Fundraising	1105865	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2538920	BOY
EOY	2556694	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9960257	BOY
EOY	15761023	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	706384	BOY
EOY	712272	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	17400	BOY
EOY	17400	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	726947	BOY
EOY	758971	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29385917	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16234684	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13742450	BOY
EOY	13151233	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	70234053	BOY
EOY	85995614	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	434330	BOY
EOY	195780	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	98362741	BOY
EOY	119151187	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1165372	BOY
EOY	1398025	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	865372	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3292216	BOY
EOY	3306533	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2635000	BOY
EOY	2335000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	230671	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2874167	BOY
EOY	908144	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11062798	BOY
EOY	7947702	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22009656	BOY
EOY	23743723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7158249	BOY
EOY	18980217	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58132038	BOY
EOY	68479545	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87299943	BOY
EOY	111203485	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98362741	BOY
EOY	119151187	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19923667	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3825999	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-339767	ReconcilationDonatedServices
Reconcilation Other Changes	493643	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13277545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10953197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14579232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31086191	CurrentTaxYearMinus1Year
Current Tax Year	33237501	CurrentTaxYear
Total	103133666	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13277545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10953197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14579232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31086191	CurrentTaxYearMinus1Year
Current Tax Year	33237501	CurrentTaxYear
Total	103133666	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	27263062	AmountsSubstContributorsTotal
Public Support Total170	75870604	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	895339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	927211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1113337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	751513	CurrentTaxYearMinus1Year
Current Tax Year	842752	CurrentTaxYear
Total	4530152	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3353	CurrentTaxYearMinus3Years
Total	42025	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145993	CurrentTaxYearMinus1Year
Current Tax Year	212735	CurrentTaxYear
Total	488889	Total

Field	Value	IRS element (for citing)
Total Support	108194732	TotalSupport
Gross Receipts From Admissions Etc	90001730	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.65710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	68382411	BeginningOfYearBalance
Contributions	13307432	Contributions
Investment Earnings Or Losses	6589874	InvestmentEarningsOrLosses
Other Expenditures	1387812	OtherExpenditures
Administrative Expenses	143235	AdministrativeExpenses
End Of Year Balance	86748670	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59828406	BeginningOfYearBalance
Contributions	5726906	Contributions
Investment Earnings Or Losses	4211895	InvestmentEarningsOrLosses
Other Expenditures	1282441	OtherExpenditures
Administrative Expenses	102355	AdministrativeExpenses
End Of Year Balance	68382411	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55011674	BeginningOfYearBalance
Contributions	1355655	Contributions
Investment Earnings Or Losses	6366271	InvestmentEarningsOrLosses
Other Expenditures	2662885	OtherExpenditures
Administrative Expenses	242309	AdministrativeExpenses
End Of Year Balance	59828406	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55810613	BeginningOfYearBalance
Contributions	925293	Contributions
Investment Earnings Or Losses	2116002	InvestmentEarningsOrLosses
Other Expenditures	3498649	OtherExpenditures
Administrative Expenses	341585	AdministrativeExpenses
End Of Year Balance	55011674	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	68989095	BeginningOfYearBalance
Contributions	190946	Contributions
Investment Earnings Or Losses	-9206631	InvestmentEarningsOrLosses
Other Expenditures	3728130	OtherExpenditures
Administrative Expenses	434667	AdministrativeExpenses
End Of Year Balance	55810613	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14330	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.77730	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07940	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	284400	OtherCostOrOtherBasis
Book Value	284400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20822359	OtherCostOrOtherBasis
Depreciation	9226257	Depreciation
Book Value	11596102	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1121970	OtherCostOrOtherBasis
Depreciation	1121970	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6611089	OtherCostOrOtherBasis
Depreciation	5626083	Depreciation
Book Value	985006	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	546099	OtherCostOrOtherBasis
Depreciation	260374	Depreciation
Book Value	285725	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13151233	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER	$406,834
CHARITABLE GIFT ANNUITY LIABILITY	$501,310

Field	Value	IRS element (for citing)
Total Of Amounts	908144	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE INCOME TO OPERATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN CSO'S INCOME TAX RETURNS. CSOS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE AUGUST 31, 2010, 2011, AND 2012. CSOS POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING CSOS TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. CSO BELIEVES THE ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD NORTH ROAD SW	AddressLine1
City	CEDAR RAPID	City
State	IA	State
ZIP Code	52404	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEFUNDING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	129322	GrossReceipts
Amount Retained By Contractor	64780	AmountRetainedByContractor
Net To Organization	64542	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	129322	TotalGrossReceipts
Total Retained By Contractors	64780	TotalRetainedByContractors
Total Net To Organization	64542	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SEASON OPENING GALA	NameOfEvent1
Gross Receipts Event1	148858	GrossReceiptsEvent1
Gross Revenue Event1	148858	GrossRevenueEvent1
Rent Facility Costs Event1	2430	RentFacilityCostsEvent1
Food And Beverage Event1	29915	FoodAndBeverageEvent1
Entertainment Event1	1100	EntertainmentEvent1
Other Direct Expenses Event1	49753	OtherDirectExpensesEvent1
Name Of Event2	NEW YEAR'S EVE	NameOfEvent2
Gross Receipts Event2	243684	GrossReceiptsEvent2
Charitable Contributions Event2	63392	CharitableContributionsEvent2
Gross Revenue Event2	180292	GrossRevenueEvent2
Rent Facility Costs Event2	15085	RentFacilityCostsEvent2
Food And Beverage Event2	19988	FoodAndBeverageEvent2
Entertainment Event2	4920	EntertainmentEvent2
Other Direct Expenses Event2	43837	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	56755	GrossReceiptsOtherEvents
Gross Revenue Other Events	56755	GrossRevenueOtherEvents
Food And Beverage Other Events	768	FoodAndBeverageOtherEvents
Entertainment Other Events	3099	EntertainmentOtherEvents
Other Direct Expenses Other Events	2275	OtherDirectExpensesOtherEvents
Gross Receipts Total	449297	GrossReceiptsTotal
Charitable Contributions Total	63392	CharitableContributionsTotal
Gross Revenue Total Events	385905	GrossRevenueTotalEvents
Rent Facility Costs Total Events	17515	RentFacilityCostsTotalEvents
Food And Beverage Total Events	50671	FoodAndBeverageTotalEvents
Entertainment Total Events	9119	EntertainmentTotalEvents
Other Direct Expenses Total Events	95865	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	173170	DirectExpenseSummaryEvents
Net Income Summary	212735	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	THE ORGANIZATION CONTRACTED WITH A TELEFUNDING COMPANY TO SOLICIT CONTRIBUTIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ARTHUR M DEVEY III
PRESIDENT	229727	15663	65000	0	0	0	54667	1000	21346	1455	370740	18118	0	0
MICHAEL SMITH
VP PROJECT DEVELOP DIRECTO	133378	133378	0	40000	0	0	20709	20709	12207	12207	166294	206294	0	0
ILYA FINKELSHTEYN
PRINCIPAL CELLO	163229	0	0	0	0	0	5524	0	5209	0	173962	0	0	0
ELIZABETH FREIMUTH
PRINCIPAL FRNCH HORN	170784	0	0	0	0	0	5524	0	13751	0	190059	0	0	0
ROBERT J SULLIVAN
PRINCIPAL TRUMPET	182448	0	0	0	0	0	5524	0	13676	0	201648	0	0	0
JOHN RUSSELL
POPS CONDUCTOR	171393	0	0	0	0	0	6212	0	17920	0	195525	0	0	0
TIMOTHY LEES
CONCERTMASTER	241130	0	0	0	0	0	5524	0	13975	0	260629	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF HAMILTON OHIO VARIABLE RATE DEMAND ECONOMIC DEVELOPMENT BONDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	316000063	IssuerEIN
CUSIP Number	407271GP4	CUSIPNumber
Date Issued	2007-08-15	DateIssued
Issue Price	3800000	IssuePrice
Description Of Purpose	CONSTRUCTING A NEW PERFORMANCE FACILITY AT RIVERBEND	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	3881566	TotalProceeds
Refunding Escrow	33100	RefundingEscrow
Credit Enhancement	84360	CreditEnhancement
Working Capital Expenditures	3762304	WorkingCapitalExpenditures
Other Spent Proceeds	1802	OtherSpentProceeds
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Field	Value	IRS element (for citing)
Term Of Hedge	6.000000000000	TermOfHedge
Superintegrated Hedge	0	SuperintegratedHedge
Hedge Terminated	0	HedgeTerminated
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	ARTHUR DEVEY PRESIDENT	NamePerson
Purpose Of Loan	LOAN FOR RELOCATION TO CINCINNATI AS PART OF EMPLOYMENT AGREEMENT	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$106,000	OriginalPrincipalAmount
Balance Due	17400	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	17400	TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	50	NumberOfContributions
Noncash Contribs Rptd F990	1842712	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK EXCHANGE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	JACK OSBORN AND MARILYN OSBORN, BOTH BOARD TRUSTEES, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	THE CONTROLLER PREPARES SUPPORTING SCHEDULES USED FOR 990 PREPARATION. THE CONTROLLER, VICE PRESIDENT AND CFO PERFORM THE INITIAL REVIEW WITH THE CPA/AUDITOR. THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MAY SERVE TWO CONSECUTIVE THREE YEAR TERMS. THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS. IN ADDITION TO THE SIGNING OF THE POLICY, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT MEETINGS OF THE BOARD AND ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST DISCLOSE AND EXCUSE THEMSELVES FROM ANY VOTE INVOLVING THE MATTER IN QUESTION. IF AT ANY TIME AN INTERESTED PERSON DISCLOSES OR IS DISCOVERED TO HAVE A POTENTIAL OR ACTUAL CONFLICT, THE MATTER IS HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	WITHIN THE EXECUTIVE COMMITTEE, THERE IS A COMPENSATION COMMITTEE THAT DETERMINES AND APPROVES COMPENSATION FOR THE PRESIDENT AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE UTILIZES 990'S FROM LOCAL ARTS GROUPS AND COMPENSATION SURVEY DATA THAT FEATURES COMPILED DATA WITH INDUSTRY STANDARDS PERTINENT TO NON-PROFITS AND FINE ART GROUPS.
FORM 990, PART VI, SECTION C, LINE 19	THE CINCINNATI SYMPHONY ORCHESTRA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A:	COMPENSATION RECORDED IN THIS SECTION INCLUDES A RETROACTIVE PAYMENT FOR COMPENSATION EARNED IN 2011 BUT NOT PAID UNTIL THIS 2012 REPORTING PERIOD. THIS COMPENSATION IS ALSO INCLUDED ON SCHEDULE J, PART 2.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO PENSION LIABILITY 493,368. PY ADJUSTMENT 275.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MUSIC AND EVENT MANAGMENT INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1241 ELM STREET	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452027531	ZIPCode

Field	Value	IRS element (for citing)
EIN	311378179	EIN
Primary Activities	MANAGEMENT SERVICES FOR MUSIC FESTIVALS AND OTHER COMMUNITY EVENTS	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(2)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CINCINNATI SYMPHONY ORCHESTRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg