2014-01-30T11:53:54-06:00 2013-06-30 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2012-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 BENJAMIN LOEB 5633220931 2014-01-13 1 JAMES E TAYLOR P00002697 3097623626 2012 2015-11-30 17:44:51Z BENJAMIN LOEB 327 BRADY STREET DAVENPORT IA 52801 2187523 0 X WWW.QCSYMPHONY.COM X 1953 IA TO CONDUCT PERFORMANCES OF A SYMPHONY ORCHESTRA AND YOUTH ORCHESTRA AND TO PROVIDE QUALITY EDUCATION PROGRAMS TO THE YOUTH OF THE COMMUNITY. 39 40 195 100 0 0 967367 1210325 849341 844766 3126 4 90686 81160 1910520 2136255 0 0 0 0 424399 430430 0 0 15252 1423405 1447444 1847804 1877874 62716 258381 538023 822028 496518 448363 41505 373665 TO CONDUCT PERFORMANCES OF A SYMPHONY ORCHESTRA AND YOUTH ORCHESTRA AND TO PROVIDE QUALITY EDUCATION PROGRAMS TO THE YOUTH OF THE COMMUNITY. 0 0 1105347 900916 THE ASSOCIATION REACHES OVER 80,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 1105347 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 16 0 1 195 1 0 0 0 0 0 0 0 0 X 39 40 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 IL X X X BENJAMIN LOEB 5633220931 327 BRADY STREET DAVENPORT IA 52801 MARK KLEINSCHMIDT 1.00 X 0 0 0 RICK BEST 1.00 X 0 0 0 DAN CHURCHILL 1.00 X 0 0 0 HARRY COIN 1.00 X 0 0 0 BRIAN BURKE 1.00 X 0 0 0 JANE CHIAPPINELLI 1.00 X 0 0 0 CHARLOTTE DOEHLER-MORRISON 1.00 X 0 0 0 YVES FONTAINE 1.00 X 0 0 0 TRISH DUFFY 1.00 X 0 0 0 DALE FARLAND 1.00 X 0 0 0 RONALD FRUS 1.00 X 0 0 0 DIANE HARRIS 1.00 X 0 0 0 CAROLYN HAMILTON 1.00 X 0 0 0 SUE HONSEY 1.00 X 0 0 0 JAMES HORSTMANN 1.00 X 0 0 0 MARTIN KATZ 1.00 X 0 0 0 JAMES LINDEN 1.00 X 0 0 0 JUDY MCNAMARA 1.00 X 0 0 0 GARY MEDD 1.00 X 0 0 0 MARION MURPHY 1.00 X 0 0 0 ANN MCNAMARA 1.00 X 0 0 0 ROBERT NELSON 1.00 X 0 0 0 JACQUELINE O'DONNELL 1.00 X 0 0 0 JEFFREY PORTER 1.00 X 0 0 0 MARYSUE SALMON 1.00 X 0 0 0 ELOISE SMIT 1.00 X 0 0 0 SARA THOMS 1.00 X 0 0 0 ALLEN OHMES 1.00 X 0 0 0 HOV TINSMAN 1.00 X 0 0 0 GREGORY SCHERMER 1.00 X 0 0 0 MARY ANN TYLER 1.00 X 0 0 0 MATT SIVERTSEN 1.00 X 0 0 0 MARK RUSSELL SMITH 4.00 X 0 0 0 TOM SPITZFADEN 1.00 X 0 0 0 ANNETTE TEPHLY 1.00 X 0 0 0 MICHELLE TUNBERG 1.00 X 0 0 0 JULIE MCHARD 1.00 X 0 0 0 STEVEN BAHLS 1.00 X 0 0 0 PETER MCANDREWS 1.00 X 0 0 0 SCOTT VAN VOOREN 1.00 X 0 0 0 JEFF VOM SAAL 40.00 X 0 41477 0 BENJAMIN LOEB 40.00 X 0 0 0 0 41477 0 0 0 0 0 0 722244 488081 8096 1210325 TICKET SALES 711300 558230 558230 CONCERTS AND EVENTS 711300 202504 202504 SPECIAL EVENTS 711300 62965 62965 SPONSORSHIP ADVERTISIN 711300 18075 18075 SALES OF MERCHANDISE 711300 2992 2992 844766 4 4 76278 51268 25010 25010 MISCELLANEOUS 711300 56150 56150 56150 2136255 900916 0 25014 41726 41726 307921 307921 19325 19325 61458 30729 30729 15470 15470 158984 158984 34175 75 34100 6869 6869 17448 4344 13104 26384 4600 21784 ARTISTIC 652483 574171 78312 PRODUCTION 348177 337691 10486 PROMOTION 156880 123163 18465 15252 OTHER 17394 17394 13180 13180 1877874 1105347 757275 15252 18209 250895 10002 10007 14750 7707 9310 16148 15370 32607 369015 234068 150364 134947 320018 365796 0 3921 538023 822028 16861 65281 209977 257430 269680 125652 496518 448363 X -255837 76323 297342 297342 41505 373665 538023 822028 258381 45779 28000 0 X X 0 1 X 1 0 X 757122 941413 833855 967367 1227239 4726996 964193 974148 934536 946980 921044 4740901 1721315 1915561 1768391 1914347 2148283 9467897 0 0 0 9467897 192 267 65 3126 4 3654 192 267 65 3126 4 3654 22213 42210 50203 56150 170776 1721507 1938041 1810666 1967676 2204437 9642327 0.98190 0.98560 0.00040 0.00210 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320018 45778 365796 306207 10042 3958 189 320018 315228 34661 -24317 18621 744 306207 200679 10474 146602 40852 1675 315228 323157 19111 -116280 24247 1062 200679 0.19000 0.81000 0 0 369015 234068 134947 134947 DUE TO OTHER FUND 125652 125652 2182034 45779 45779 2136255 0 2136255 1877874 0 1877874 0 1877874 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTA SCHOLARSHIPS. VALENTINE'S GALA 24955 24955 13797 1200 11203 SECOND FIDDLE 27671 27671 2500 196 7090 1 23652 23652 3142 230 11910 76278 76278 2500 17135 1430 30203 51268 25010 PETER MCANDREWS BOARD MEMBER IS ON BOARD OF QCST 24269 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE. 0 JULIE MCHARD BOARD MEMBER IS ON BOARD OF QCST 24269 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE. 0 GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 24269 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE. 0 SCOTT VAN VOOREN BOARD MEMBER IS ON BOARD OF QCST 24269 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE. 0 DANIEL CHURCHILL BOARD MEMBER IS ON BOARD OF QCST 24269 QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ANN MCNAMARA AND JUDY MCNAMARA HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE DECISION REGARDING THE DETERMINATION OF SALARY FOR THE EXECUTIVE DIRECTOR IS BASED ON A FEW DIFFERENT DISCUSSIONS. THE FIRST DISCUSSION WAS BETWEEN THE BOARD OF TRUSTEES AND THE EXECUTIVE RECRUITER WHO LOCATED THE CURRENT EXECUTIVE DIRECTOR. THE EXECUTIVE RECRUITER BROUGHT KNOWLEDGE OF WHAT OTHER ORCHESTRAS OF SIMILAR SIZE PAID THEIR EXECUTIVE DIRECTORS. THE BOARD ALSO CONCLUDED THAT THE EXECUTIVE DIRECTOR'S SALARY SHOULD STAY IN RANGE WITH THE FORMER EXECUTIVE DIRECTOR'S SALARY AND BE KEPT WITHIN A REASONABLE RANGE OF WHAT EXISTING STAFF SALARIES ARE. FOR KEY MEMBERS OF THE ORGANIZATION, SALARIES ARE DETERMINED SIMILARILY TO THAT OF THE EXECUTIVE DIRECTOR. NEW SALARIES ARE KEPT WITHIN RANGE OF THE PRIOR KEY MEMBER'S SALARY AS WELL AS TRENDED TO MATCH SALARIES OF SIMILAR POSITIONS AT OTHER COMPARABLE SIZED ORCHESTRAS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION THROUGH THE ASSOCIATION'S WEBSITE, ANOTHER WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF THE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION ACTS AS THE AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS, REVIEW AND OVERSIGHT OF THE AUDIT PROCESS, AND FOR THE SELECTION OF THE PUBLIC ACCOUNTING FIRM THAT PREPARES THE AUDIT. THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. QC SYMPHONY TRUST 327 BRADY STREET DAVENPORT IA 52801 426567051 REAL ESTATE INVESTMENT SUPPORT FOR ASSOCIATION IA 501(C)(3) 509(A)(3) TYPE I N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 QUAD CITY SYMPHONY TRUST C 722244 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST D 140107 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 17400 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST R 6869 FAIR MARKET VALUE