EXECUTIVE DIRECTOR

2013-04-01T15:11:41-05:00 2012-06-30 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2011-07-01 050267451 RHODE ISLAND PHILHARMONIC ORCHESTRA & MUSIC SCHOOL RHOD 4012487070 667 WATERMAN AVENUE EAST PROVIDENCE RI 02914 DAVID BEAUCHESNE EXECUTIVE DIRECTOR 4012487070 2013-03-21 1 LYNN O'MARRA ESQUIRE P00821716 4014214800 2011 2016-02-25 16:41:14Z DAVID BEAUCHESNE 667 WATERMAN AVENUE EAST PROVIDENCE RI 02914 6308117 0 X WWW.RI-PHILHARMONIC.ORG X 1944 RI RHODE ISLAND'S ONLY PROFESSIONAL SYMPHONY ORCHESTRA AND COMMUNITY MUSIC SCHOOL. 37 37 369 104 0 0 465558 2789564 75671 2246459 19789 213280 16075 -12668 577093 5236635 0 0 0 0 167213 2876769 0 0 462547 108522 1791306 275735 4668075 301358 568560 13383648 13721657 7529703 7396105 5853945 6325552 RHODE ISLAND'S ONLY PROFESSIONAL SYMPHONY ORCHESTRA AND COMPREHENSIVE COMMUNITY MUSIC SCHOOL, THE PHILHARMONIC ENCOURAGES LIFELONG INVOLVEMENT IN MUSIC THROUGH OUTSTANDING AND ACCESSIBLE SYMPHONIC PERFORMANCES AND MUSIC EDUCATION PROGRAMS. 0 0 1683326 1322466 THE ORGANIZATION PROVIDES DIVERSE MUSIC EDUCATION PROGRAMS AT THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE FOR THE ENJOYMENT, EDUCATION, AND ENRICHMENT OF THE RESIDENTS OF RI AND SOUTHEASTERN MA. WE ARE PARTICULARLY FOCUSED ON PROVIDING HIGH QUALITY MUSIC EDUCATION FOR LOW-INCOME AND AT-RISK CHILDREN AND YOUTH THROUGH FINANCIAL AID AS WELL AS FREE PROGRAMS. WE HAVE RECEIVED REGIONAL AND NATIONAL AWARDS FOR THIS WORK. 1392513 923993 THE ORGANIZATION PRESENTS CLASSICAL AND OTHER ORCHESTRAL PERFORMANCES. WE ARE PARTICULARLY FOCUSED ON PROVIDING HIGH QUALITY MUSIC PERFORMANCE OPPORTUNITIES FOR LOW-INCOME AND AT-RISK CHILDREN AND YOUTH. 3075839 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 369 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 RI X DONNA CHACE-LARSON DIRECTOR OF FINANCE 4012487070 667 WATERMAN AVE EAST PROVIDENCE RI 02914 KAREN PELCZARSKI PRESIDENT 2.00 X X 0 0 0 ROBERT MANNING TREASURER 2.00 X X 0 0 0 BARBARA DREYER SECRETARY 2.00 X X 0 0 0 DEMING SHERMAN GENERAL COUNSEL 2.00 X X 0 0 0 AL HALL IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 WILLIAM J ASH DIRECTOR 2.00 X 0 0 0 ELAINE BERKE DIRECTOR 2.00 X 0 0 0 MARJORIE CATANZARO DIRECTOR 2.00 X 0 0 0 LISA CHURCHVILLE DIRECTOR 2.00 X 0 0 0 ELLEN COLLIS DIRECTOR 2.00 X 0 0 0 PETER COSTA DIRECTOR 2.00 X 0 0 0 SUZANNE DE LA MONTE DIRECTOR 2.00 X 0 0 0 LINDA DIEBOLD DIRECTOR 2.00 X 0 0 0 DAVID M GILDEN DIRECTOR 2.00 X 0 0 0 AMY M GOLDSTEIN DIRECTOR 2.00 X 0 0 0 JOHN R GOWELL JR DIRECTOR 2.00 X 0 0 0 BRUCE R HROVAT DIRECTOR 2.00 X 0 0 0 PAUL KAPPEL DIRECTOR 2.00 X 0 0 0 FARZIN KARIM DIRECTOR 2.00 X 0 0 0 ROBERT KOLB DIRECTOR 2.00 X 0 0 0 MARIE J LANGLOIS DIRECTOR 2.00 X 0 0 0 SEAN LYNCH DIRECTOR 2.00 X 0 0 0 RAYMOND F MURPHY JR DIRECTOR 2.00 X 0 0 0 CONSTANCE R PEMMERL DIRECTOR 2.00 X 0 0 0 MARIE PETRARCA DIRECTOR 2.00 X 0 0 0 HERBERT RAKATANSKY DIRECTOR 2.00 X 0 0 0 SHANNON RODGERS DIRECTOR 2.00 X 0 0 0 D RICHARD RODI DIRECTOR 2.00 X 0 0 0 ROSALYN SINCLAIR DIRECTOR 2.00 X 0 0 0 DENNIS STARK DIRECTOR 2.00 X 0 0 0 SHARON STEELE DIRECTOR 2.00 X 0 0 0 MICHAEL TOUSIGNANT DIRECTOR 2.00 X 0 0 0 DAVID WINOKER DIRECTOR 2.00 X 0 0 0 JOHN CURRAN EX-OFFICIO DIRECTOR 2.00 X 0 0 0 SUSAN CULPO EX-OFFICIO DIRECTOR 2.00 X 0 0 0 LOIS FINKEL EX-OFFICIO DIRECTOR 2.00 X 0 0 0 MYCHAL GENDRON EX-OFFICIO DIRECTOR 2.00 X 0 0 0 DAVID J BEAUCHESNE EXECUTIVE DIRECTOR 55.00 X 103995 0 6372 DONNA CHACE-LARSON DIRECTOR OF FINANCE 40.00 X 80467 0 15514 LARRY RACHLEFF MUSIC DIRECTOR 40.00 X 150344 0 0 334806 0 21886 2 0 1 0 0 136673 155573 2497318 86462 2789564 MUSIC SCHOOL 611600 1322466 1322466 CONCERTS 611600 923993 923993 2246459 69780 69780 1116779 973279 143500 143500 143500 85535 136673 98203 -12668 -12668 5236635 2246459 0 200612 365152 155839 209313 2103850 1860299 4050 239501 407767 346877 17037 43853 23803 23803 318687 82656 134977 101054 72303 63607 1650 7046 380813 234546 145867 400 31869 24086 1906 5877 132779 132779 320075 320075 28305 28305 MUSICAL EDUCATION/DISCO 122309 122309 0 0 MISCELLANEOUS 68968 18385 32566 18017 PRINTING 49539 39773 1106 8660 BANK FEES 44711 38027 6684 197145 89435 76255 31455 4668075 3075839 1129689 462547 219482 70188 845005 1431744 136299 223893 159761 181654 9947109 1648767 8482051 8298342 3032960 3007249 508090 508587 13383648 13721657 260120 251212 485403 499387 6035000 5895000 747457 750000 1723 506 7529703 7396105 X 3697761 3243553 67548 993363 2088636 2088636 5853945 6325552 13383648 13721657 X 568560 -96953 X X 0 1 1 X 0 X 4776024 1594347 1655387 1651864 3255122 12932744 4776024 1594347 1655387 1651864 3255122 12932744 2310546 10622198 91666 83656 65415 62712 77586 381035 13313779 10914182 0.79780 0.73090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3032960 365386 -9061 382036 3007249 3045972 22698 -20971 14739 3032960 2520631 207166 449185 131010 3045972 2212560 185675 302182 179786 2520631 0.42000 0.58000 0.00000 0 0 818164 818164 8254964 1130135 7124829 873981 518632 355349 8298342 ANNUITY LIABILITY 506 506 5236635 4668075 568560 -195156 98203 -96953 471607 5163593 -195156 47714 98203 -49239 5212832 23803 23803 5236635 4691986 47714 47714 4644272 23803 23803 4668075 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWED FUNDS ARE USED SOLEY FOR THE PURPOSE OF SUPPORTING CORE PROGRAMS, THROUGH A DRAW OF NOT MORE THAN 5% OF TOTAL FUNDS ON A TWELVE QUARTER TRAILING AVERAGE. RESTRICTED FUNDS EXIST FOR THE SUPPORT OF THE PHILHARMONIC ORCHESTRA, INCLUDING ENDOWED POSITIONS; FOR PHILHARMONIC MUSIC SCHOOL SCHOLARSHIPS; AND FOR SUPPORT OF THE PHILHARMONIC YOUTH ORCHESTRA. ALL USE IS MONITORED BY AN INVESTMENT COMMITTEE OF THE ORGANIZATION'S BOARD, AS WELL AS THE BOARD'S FINANCE COMMITTEE. PART XI, LINE 8 - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET OF REVENUE 98,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET OF REVENUE 98,203. BALL 138730 82145 56585 59142 HALL OF FAME BREAKFAST 48128 31628 16500 11980 1 35350 22900 12450 27081 222208 136673 85535 98203 98203 -12668 X X 0 0 0 0 0 0 0 0 0 LARRY RACHLEFF 150344 0 0 0 0 0 0 0 0 0 150344 0 0 0 RI ECONOMIC DEVELOPMENT CORPORATION 762236CN5 2008-03-01 7000000 ACQUISITION AND RENOVATION OF WATERMAN AVE FACIL.-CARTER CENTER FOR MUSIC 0 0 0 7000000 176470 6823530 2008 0 0 1 1 0 0 0 0 0 X 4 86462 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWED THE DRAFT 990 AND RECOMMENDED APPROVAL TO THE BOARD OF DIRECTORS PRIOR TO FILING. ALL MEMBERS OF THE BOARD WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND THE EXECUTIVE DIRECTOR SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS, DISCUSSES, AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -195,156. SPECIAL EVENT EXPENSES NET OF REVENUE 98,203. TOTAL TO FORM 990, PART XI, LINE 5: -96,953. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I: PRIOR YEAR AMOUNTS INCLUDED ON LINES 8 THROUGH 19 REPRESENT A SHORT-YEAR FILING PERIOD BEGINNING JUNE 1, 2011 AND ENDING JUNE 30, 2011.