2013-01-30T08:35:49-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 900 BOX 1835 PEORIA IL 616561835 990 2011-07-01 371137073 PEORIA SYMPHONY FOUNDATION INC PEOR 3096711096 101 STATE STREET PEORIA IL 61602 SUSAN HOFFMAN 3096711096 2013-01-23 1 SAMUEL A CIGELNIK P00324762 3096714500 2011 2016-02-25 16:41:14Z X SUSAN HOFFMAN 101 STATE STREET PEORIA IL 61602 759356 0 X N/A X 1982 IL TO ENCOURAGE THE PERFORMANCE OF ORCHESTRA MUSIC IN THE COMMUNITY. 12 12 0 0 0 0 114112 215613 0 0 235104 87226 0 0 349216 302839 221674 123479 0 0 0 0 0 0 0 31679 25943 253353 149422 95863 153417 3509906 3627877 0 0 3509906 3627877 TO ENCOURAGE THE PERFORMANCE OF ORCHESTRA MUSIC IN THE COMMUNITY. 0 0 123479 123479 PROVIDE FUNDING FOR THE PEORIA SYMPHONY ORCHESTRA. 123479 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 IL X SUSAN HOFFMAN EXEC DIRECTOR 3096711096 101 STATE STREET PEORIA IL 61602 X WALTER RUPPMAN 0.50 X 0 0 0 SID BANWART 0.50 X 0 0 0 RONALD L HENDERSON 0.50 X 0 0 0 KARL KUPPLER 0.50 X 0 0 0 WILLIAM WILSEN 0.50 X 0 0 0 JOHN BLOSSOM 0.50 X 0 0 0 STAN BUTLER 0.50 X 0 0 0 RENNIE ATTERBURY III 0.50 X 0 0 0 WAYNE BAUM 0.50 X 0 0 0 ROLAND LITTERST 0.50 X 0 0 0 REX LINDER 0.50 X 0 0 0 MARK MATUSZAK 0.50 X 0 0 0 JUDY FURNISS 40.00 X X 0 53600 6235 SUSAN HOFFMAN 40.00 X X 0 43510 6368 0 97110 12603 0 0 0 0 0 215613 215613 63695 63695 480048 456517 23531 23531 23531 302839 23531 0 63695 123479 123479 642 642 INVESTMENT FEES 21783 21783 MISCELLANEOUS EXPENSES 1760 1760 TRUST ADMINISTRATIVE FE 1758 1758 149422 123479 25943 0 362080 284184 10675 256925 1371754 1304274 1765397 1782494 3509906 3627877 0 0 X 3509906 3627877 3509906 3627877 3509906 3627877 X 153417 -35446 X 0 0 0 X 55972 22556 8303 97503 26388 210722 55972 22556 8303 97503 26388 210722 210722 87975 87224 69244 63877 63695 372015 582737 0.36160 0.35520 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BEQUEST DATE: 06/15/08 AMOUNT: 20448. BEQUEST DATE: 01/29/10 AMOUNT: 16105. BEQUEST DATE: 06/15/11 AMOUNT: 16624. BEQUEST DATE: 06/15/12 AMOUNT: 15843. BEQUEST DATE: 03/15/12 AMOUNT: 173382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 1782494 F 1782494 0 PEORIA SYMPHONY ORCHESTRA 101 STATE STREET PEORIA IL 61602 370901338 501(C)(3) 123479 PROVIDE FUNDING FOR THE PEORIA SYMPHONY ORCHESTRA. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO COMMITTEES IN THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE INTERNAL ACCOUNTANT AND EXECUTIVE DIRECTOR PRIOR TO SIGNATURE. IT IS THEN DELIVERED TO OFFICERS FOR SIGNATURES. FORM 990, PART VI, SECTION B, LINE 12C WHEN SITUATIONS ARISE THAT ARE OF POSSIBLE CONFLICT, THEY ARE ADDRESSED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. HOURS FOR RELATED ORGANIZATIONS: FORM 990, SECTION VII, LINE 1A, COLUMN B: SUSAN HOFFMAN IS THE EXECUTIVE DIRECTOR FOR TWO ORGANIZATIONS, PEORIA SYMPHONY FOUNDATION, INC. AND PEORIA SYMPHONY ORCHESTRA. HER 40-HOUR WORK WEEK IS SPLIT BETWEEN BOTH ORGANIZATIONS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -35,446. PEORIA SYMPHONY ORCHESTRA 101 STATE STREET PEORIA IL 61602 370901338 ARTS EDUCATION IL 501(C)(3) 9 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEORIA SYMPHONY ORCHESTRA B 123479 VALUE OF GRANT