2014-05-14T14:38:23-05:00 2013-09-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-10-01 911169836 SEATTLE CHAMBER MUSIC FESTIVAL SEAT 2062838710 10 HARRISON ST NO 306 SEATTLE WA 98109 BOB MANGINO 2062838710 2014-05-12 1 RAYMON G HOLMDAHL P00120599 2063827777 2014-05-12 2012 2015-11-30 17:44:51Z SEATTLE CHAMBER MUSIC SOCIETY DIANA K CAREY 10 HARRISON ST NO 306 SEATTLE WA 98109 1118942 0 X WWW.SEATTLECHAMBERMUSIC.ORG X 1982 WA TO FOSTER THE APPRECIATION OF CHAMBER MUSIC IN OUR REGION BY PRESENTING PERFORMANCES FEATURING WORLD-CLASS MUSICIANS IN ACCESSIBLE AND INVITING FORMATS, WITH AN EMPHASIS ON DEVELOPING A BROAD-BASED SUSTAINABLE AUDIENCE THROUGH EDUCATION AND COMMUNITY OUTREACH. 34 34 7 50 13598 -13264 544270 719957 316057 322316 15400 20752 51006 28787 926733 1091812 0 0 0 0 360938 292801 4729 6710 136930 482047 632717 847714 932228 79019 159584 548090 724415 89551 87737 458539 636678 TO FOSTER THE APPRECIATION OF CHAMBER MUSIC IN OUR REGION BY PRESENTING PERFORMANCES FEATURING WORLD-CLASS MUSICIANS IN ACCESSIBLE AND INVITING FORMATS, WITH AN EMPHASIS ON DEVELOPING A BROAD-BASED SUSTAINABLE AUDIENCE THROUGH EDUCATION AND COMMUNITY OUTREACH. 0 0 543893 189844 SEATTLE CHAMBER MUSIC FESTIVAL (SCMF) PRESENTED SOME OF THE WORLD'S MOST TALENTED MUSICIANS IN FRESH, EXCITING, AND SPONTANEOUS ENSEMBLE PERFORMANCES OF TRADITIONAL, CONTEMPORARY, AND SELDOM-HEARD CHAMBER MUSIC REPERTOIRE. THROUGHOUT JULY THE SUMMER FESTIVAL IN SEATTLE PRESENTED 12 MAIN CONCERTS, EACH PRECEDED BY A 30 MINUTE FREE-ADMISSION RECITAL. OUR NEW ARTISTIC DIRECTOR JAMES EHNES INVITED MORE THAN 35 INTERNATIONALLY ACCLAIMED MUSICIANS TO PERFORM AT THE SUMMER FESTIVAL IN SEATTLE. IN ADDITION TO CLASSIC CHAMBER MUSIC MASTERPIECES, FESTIVAL PROGRAMMING FEATURES WORLD PREMIERES AND WORKS THAT ARE RARELY PERFORMED TODAY, PROVIDING MUSICAL ENRICHMENT FOR ARTISTS AS WELL AS AUDIENCES. ATTENDANCE: 10,012 112120 101470 THE WINTER FESTIVAL IN SEATTLE PRESENTED 6 MAIN CONCERTS, 5 OF WHICH WERE PRECEDED BY A 30-MINUTE FREE ADMISSION RECITAL. THE PROGRAMMING FEATURED MANY OF THE MUSICIANS FROM THE SUMMER CONCERTS, AS WELL AS A FEW PERFORMING FOR ONLY THE WINTER FESTIVAL. ATTENDANCE: 4,338 39401 6485 TO BUILD SUSTAINABLE AUDIENCES AND PRESERVE CHAMBER MUSIC FOR FUTURE GENERATIONS, THE FESTIVAL OFFERS VARIOUS PROGRAMS THROUGHOUT THE YEAR THAT ARE FREE OF SIGNIFICANTLY SUBSIDIZED. THESE INCLUDE FREE PRE-CONCERT RECITALS BY FESTIVAL MUSICIANS, FREE OUTDOOR BROADCASTS OF SUMMER FESTIVAL CONCERTS AND RECITALS, A FAMILY CONCERT AS PART OF EACH CONCERT SERIES, A CONCERT FEATURING AN EMERGING ARTIST, PREVIEW LECTURES, OPEN REHEARSALS, MASTER CLASSES, AND CLASSROOM VISITS BY MUSICIANS AT PUBLIC MIDDLE AND HIGH SCHOOLS. IN JULY 2012 FOR THE SECOND TIME SCMF PRESENTED A FREE CONCERT IN A LOCAL PARK, AND 1200 PEOPLE ATTENDED. ATTENDANCE AT ALL EDUCATIONAL EVENTS: 4,389. IN ADDITION, OUR CONCERTS WERE BROADCAST LIVE ON KING-FM, AND HIGHLIGHTS WERE REBROADCAST TO AN AUDIENCE EACH TIME OF MORE THAN 10,000. 695414 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 46 0 1 7 1 1 1 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CONNIE COOPER 2062838710 10 HARRISON STREET 306 SEATTLE WA 98109 DIANA CAREY 2.00 X X 0 0 0 LAURENCE HERRON 2.00 X X 0 0 0 ERICA HAMLIN 2.00 X X 0 0 0 BOB MANGINO 2.00 X X 0 0 0 JOHN CRAMER 2.00 X X 0 0 0 KIM ANDERSON 1.00 X 0 0 0 JILL BADER 1.00 X 0 0 0 OLIVER COBB 1.00 X 0 0 0 WILLIAM COHN 1.00 X 0 0 0 JANICE CONDIT 1.00 X 0 0 0 SHAUN CORRY 1.00 X 0 0 0 SUSAN DETWEILER 1.00 X 0 0 0 KEITH DOLLIVER 1.00 X 0 0 0 DAVID FULTON 1.00 X 0 0 0 STEVEN GARBER 1.00 X 0 0 0 ANN GELFAND 1.00 X 0 0 0 RUTH GERBERDING 1.00 X 0 0 0 EVETTE GLAUBER 1.00 X 0 0 0 MONIKA HALL 1.00 X 0 0 0 KENNAN HOLLINGSWORTH 1.00 X 0 0 0 ANN JANES-WALLER 1.00 X 0 0 0 NEIL JANMOHAMED 1.00 X 0 0 0 ANDREA JONES 1.00 X 0 0 0 NED LAIRD 1.00 X 0 0 0 TOM MCQUAID 1.00 X 0 0 0 SUSAN NEUMANN 1.00 X 0 0 0 JAMES PENNEY 1.00 X 0 0 0 JOHN ROBINSON 1.00 X 0 0 0 GLADYS RUBINSTEIN 1.00 X 0 0 0 SHEILA STERNBERG 1.00 X 0 0 0 DIANE STEVENS 1.00 X 0 0 0 PATRICIA TALL-TAKACS 1.00 X 0 0 0 JEAN VIERECK 1.00 X 0 0 0 ROBERT WINSOR 1.00 X 0 0 0 CONNIE COOPER 40.00 X 77743 0 8957 77743 0 8957 0 0 0 0 0 12600 22555 684802 44904 719957 SUMMER CONCERT SERIES 711130 205836 196974 8862 WINTER CONCERT SERIES 711130 109995 105259 4736 EDUCATION & OUTREACH 711130 6485 6485 322316 8880 8880 2255 2255 11872 0 11872 11872 11872 35065 12600 6984 28081 28081 9227 20146 -10919 -10919 ORDER PROCESSING FEES 711130 9370 9370 9370 1091812 297799 13598 60458 92407 36963 27722 27722 155523 87501 21866 46156 6873 3450 1375 2048 18475 9275 3695 5505 19523 9801 3905 5817 300 300 24776 24776 6710 6710 3465 3465 32873 32873 28015 28015 10675 7114 2585 976 5102 5102 32100 16854 6123 9123 43211 43211 12090 12090 2623 1307 1316 ARTIST FEES 191126 191126 CONCERT PRODUCTION 134617 134617 ARTISTIC DIRECTOR FEES 101401 101401 MISCELLANEOUS 10343 7587 2756 932228 695414 99884 136930 54987 72086 126441 166012 43493 30868 12415 2020 8003 9354 148696 21901 13720 126795 289031 317280 548090 724415 69828 57851 19723 29886 89551 87737 X 289555 440413 27291 40865 141693 155400 458539 636678 548090 724415 159584 18555 0 X X 0 1 X 1 0 X 844153 569452 573163 544270 719957 3250995 844153 569452 573163 544270 719957 3250995 875014 2375981 11186 7185 17284 13103 11135 59893 9370 9370 3320258 1687898 0.71560 0.96000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ORDER PROCESSING FEE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1087497 103255 103203 7429 1286526 927023 108143 78084 10000 15753 1087497 283323 660816 889 18005 927023 174099 123686 2520 16982 283323 80000 100883 1996 8780 174099 0.87600 0.12400 1 1 1 148696 21901 126795 126795 BENEFICIAL INTEREST IN ASSETS HELD BY SEATTLE FOUNDATION 161880 BENEFICIAL INTEREST IN PERPETUAL TRUST 155400 317280 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE SEATTLE CHAMBER MUSIC FESTIVAL. HOUSE PARTY 11250 4150 7100 758 1524 202 HOUSE PARTY 10550 3650 6900 918 664 3 25865 4800 21065 761 1182 975 47665 12600 35065 2437 3370 1177 6984 28081 X 10 44904 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO FILING. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICER PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD PRESIDENT AND TREASURER REVIEW COMPARABILITY DATA AND PROPOSED STAFF COMPENSATION AND MAKE FINAL APPROVAL. THE COMPENSATION FOR THE ARTISTIC DIRECTOR AND THE ASSOCIATE ARTISTIC DIRECTOR ARE DETERMINED BY CONTRACTS NEGOTIATED BY BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL REPORT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SEATTLE CHAMBER MUSIC SOCIETY FOUNDATION 10 HARRISON ST STE 306 SEATTLE WA 98109 452718970 SUPPORT OF SEATTLE CHAMBER MUSIC FESTIVAL WA 501(C)(3) 11(B) TYPE II 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 SEATTLE CHAMBER MUSIC SOCIETY FOUNDATION R 59178 FMV