SEGERSTROM CENTER FOR THE ARTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SEGERSTROM CENTER FOR THE ARTS (EIN 23-7287150)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201321309349303217
Schema version: 2011v1.5
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T17:09:36-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	953322166	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KUSHNER SMITH JOANOU & GREGSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8105 IRVINE CENTER DRIVE STE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237287150	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEGERSTROM CENTER FOR THE ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEGE	NameControl
Phone	7145562122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 TOWN CENTER DRIVE	AddressLine1
City	COSTA MESA	City
State	CA	State
ZIP Code	92626	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIAN L FINCK	Name
Title	CFO	Title
Phone	7145562122	Phone
Date Signed	2013-04-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGOT ANDREWS	Name
PTIN	P00177103	PTIN
Phone	9492612808	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRIAN L FINCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 TOWN CENTER DRIVE	AddressLine1
City	COSTA MESA	City
State	CA	State
ZIP Code	92626	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	108562502	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.SCFTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	DEVELOPING AND OPERATING A MAJOR PERFORMING ARTS CENTER PRESENTING THE FINEST IN PERFORMING ARTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	52	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	47	NbrIndependentVotingMembers
Total Nbr Employees	571	TotalNbrEmployees
Total Nbr Volunteers	390	TotalNbrVolunteers
Total Gross UBI	28609	TotalGrossUBI
Net Unrelated Business Txbl Income	27609	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13088314	ContributionsGrantsPriorYear
Contributions Grants Current Year	9524174	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37928135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33208235	ProgramServiceRevenueCY
Investment Income Prior Year	9143143	InvestmentIncomePriorYear
Investment Income Current Year	3502462	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1564	OtherRevenuePriorYear
Other Revenue Current Year	32024	OtherRevenueCurrentYear
Total Revenue Prior Year	60161156	TotalRevenuePriorYear
Total Revenue Current Year	46266895	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	8273995	SalariesEtcPriorYear
Salaries Etc Current Year	8653803	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3713497	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53017654	OtherExpensePriorYear
Other Expenses Current Year	45810519	OtherExpensesCurrentYear
Total Expenses Prior Year	61291649	TotalExpensesPriorYear
Total Expenses Current Year	54464322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1130493	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8197427	RevenuesLessExpensesCY
Total Assets BOY	462351867	TotalAssetsBOY
Total Assets EOY	451201008	TotalAssetsEOY
Total Liabilities BOY	215031061	TotalLiabilitiesBOY
Total Liabilities EOY	211600623	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	247320806	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	239600385	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SEGERSTROM CENTER FOR THE ARTS EXISTS TO PRESENT A WIDE VARIETY OF THE MOST SIGNIFICANT NATIONAL AND INTERNATIONAL PRODUCTIONS OF MUSIC, DANCE AND THEATER TO THE PEOPLE OF SOUTHERN CALIFORNIA. WE BELIEVE THAT EXPERIENCING THE BEST IN THE PERFORMING ARTS ADDS MEANINGFULLY TO THE QUALITY OF LIFE IN OUR COMMUNITY AND ARE COMMITTED TO PROVIDING AN UNSURPASSED ATTENDANCE EXPERIENCE. IN CONJUNCTION WITH ITS ARTISTIC MISSION, THE CENTER IS ALSO ENTRUSTED WITH STEWARDSHIP OF ITS WORLD CLASS FACILITIES WHICH PROVIDE THE PERFORMANCE BASE FOR ITS RESIDENT COMPANIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	30814481	Expense
Revenue	25641440	Revenue
Description	CENTER PRESENTATIONSTHE SEGERSTROM CENTER FOR THE ARTS IS ONE OF THE NATION'S PREMIER ARTS ORGANIZATIONS. IT IS A UNIQUE ACHIEVEMENT OF COMMUNITY VISION, INITIATIVE, ARTISTIC ACCOMPLISHMENT AND GENEROSITY KNOWN FOR ITS STUNNING ARCHITECTURE AND TECHNICAL FACILITIES, IMPECCABLE ACOUSTICS AND THE EXCEPTIONAL QUALITY OF THE COMPANIES AND ARTISTS WHO PERFORM HERE. THE CENTER, ORANGE COUNTY'S LARGEST NON-PROFIT ARTS ORGANIZATION, OFFERS THE WORLD'S LEADING DANCE COMPANIES, BROADWAY SHOWS, AWARD-WINNING CLASSICAL, JAZZ AND CABARET ARTISTS, FAMILY ENTERTAINMENT, SPECIAL EVENTS AND YEAR-ROUND EDUCATIONAL PROGRAMS. THE CENTER ENCOMPASSES THE 3,000-SEAT OPERA HOUSE STYLE SEGERSTROM HALL, THE 2,000-SEAT RENEE AND HENRY SEGERSTROM CONCERT HALL, THE 500-SEAT MULTI-FUNCTIONAL SAMUELI THEATER, 250-SEAT FOUNDERS HALL AND 46,000-SQUARE-FOOT COMMUNITY PLAZA. THE LAWRENCE AND KRISTINA DODGE EDUCATION CENTER INCLUDES THE STUDIO PERFORMANCE SPACE AND BOEING EDUCATION LAB AS WELL AS THE OFFICES FOR THE CENTER'S EDUCATION DEPARTMENT. OTHER AMENITIES INCLUDE TWO PRIVATE DONOR ROOMS, AND THE ELEGANT LEATHERBY'S CAFE. THE PERFORMANCE VENUES ALL FEATURE ARTIST AMENITIES, INCLUDING DRESSING ROOMS, ARTIST LOUNGES, PRACTICE SUITES AND REHEARSAL STUDIOS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11660305	Expense
Revenue	6692032	Revenue
Description	HALL RENTAL OPERATIONSTHE SEGERSTROM CENTER FOR THE ARTS IS ALSO THE HOME OF THREE RESIDENT COMPANIES: PACIFIC SYMPHONY, THE PHILHARMONIC SOCIETY OF ORANGE COUNTY, AND PACIFIC CHORALE. TOGETHER THE RESIDENT COMPANIES HAVE OVER 100 PERFORMANCES A YEAR AT THE CENTER. IN ADDITION TO THE RESIDENT COMPANIES, THE CENTER ALSO RENTS TO OTHER USERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2222529	Expense
Revenue	874763	Revenue
Description	EDUCATION PROGRAMSIN ADDITION TO OFFERING A BROAD SPECTRUM OF QUALITY REGIONAL, NATIONAL AND INTERNATIONAL PROGRAMMING, THE CENTER HAS ONE OF THE NATION'S MOST RESPECTED DEPARTMENTS OF EDUCATION AND COMMUNITY PROGRAMS. EACH YEAR, APPROXIMATELY 375,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL, COLLEGE STUDENTS AND EDUCATORS HAVE THEIR LIVES ENHANCED BY ATTENDING A CENTER ARTS-IN-EDUCATION PROGRAM SUCH AS THE CENTER'S ARTS TEACH, ARTSCONNECT, SUMMER AT THE CENTER, MASTERS AT THE CENTER AND OTHERS. FOUNDERS PLUS, ONE OF THE PERFORMING ARTS CENTER'S MANY SUPPORT GROUPS, HELPS TO DISTRIBUTE THOUSANDS OF FREE TICKETS TO STUDENTS AND THE UNDERSERVED EACH YEAR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	44697315	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	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	0	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	1	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	0	RelatedEntity
Related Org Controlled Entity	0	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	174	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	571	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	52	NbrVotingGoverningBodyMembers
Number Independent Voting Members	47	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	1	MembersOrStockholders
Election Of Board Members	1	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7145562121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 TOWN CENTER DRIVE	AddressLine1
City	COSTA MESA	City
State	CA	State
ZIP Code	92626	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (61 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MR TERRENCE DWYER
PRESIDENT & COO/DIRECTOR	40.00	X	X	X	439741	0	20795
MR STEPHEN T FRY
EXECUTIVE OFFICER/DIRECTOR	1.00	X	X		0	0	0
MR LAWRENCE M HIGBY
EXECUTIVE OFFICER/DIRECTOR	1.00	X	X		0	0	0
MR THOMAS E LARKIN JR
EXECUTIVE OFFICER/DIRECTOR	1.00	X	X		0	0	0
MR WYLIE A AITKEN
DIRECTOR	1.00	X			0	0	0
MR ANTHONY A ALLEN
DIRECTOR	1.00	X			0	0	0
MRS ZELMA M ALLRED
DIRECTOR	1.00	X			0	0	0
MRS JULIA ARGYROS
DIRECTOR	1.00	X			0	0	0
MRS JOAN F BEALL
DIRECTOR	1.00	X			0	0	0
MRS MARTA BHATHAL
DIRECTOR	1.00	X			0	0	0
MR DAVID BLACKFORD
DIRECTOR	1.00	X			0	0	0
MRS DEBORAH BRIDGES
DIRECTOR	1.00	X			0	0	0
MR CHRIS CALLERO
DIRECTOR	1.00	X			0	0	0
MRS SALLY CROCKETT
DIRECTOR	1.00	X			0	0	0
SANDY SEGERSTROM-DANIELS
DIRECTOR	1.00	X			0	0	0
CHANCELLOR MICHAEL V DRAKE MD
DIRECTOR (THRU 6/30/12)	1.00	X			0	0	0
MR JIM DRISCOLL
DIRECTOR	1.00	X			0	0	0
MRBENJAMIN R DU
DIRECTOR	1.00	X			0	0	0
MR JOHN R EVANS
DIRECTOR	1.00	X			0	0	0
MR JOHN C GARRETT
DIRECTOR	1.00	X			0	0	0
MR JOHN L GINGER
DIRECTOR	1.00	X			0	0	0
MR MIKE S GORDON
DIRECTOR	1.00	X			0	0	0
MR JOHN W HAMILTON JR
DIRECTOR	1.00	X			0	0	0
MRS LYNETTE M HAYDE
DIRECTOR (THRU 6/30/12)	1.00	X			0	0	0
MR FRED C HELMS
DIRECTOR	1.00	X			0	0	0
MRS BETTY HUANG
DIRECTOR	1.00	X			0	0	0
MR MICHAEL JOSEPH
DIRECTOR (THRU 6/30/12)	1.00	X			0	0	0
MR PARKER S KENNEDY
DIRECTOR	1.00	X			0	0	0
MR ROGER T KIRWAN
DIRECTOR	1.00	X			0	0	0
MRS EVE KORNEYI-RUFFATTO
DIRECTOR	1.00	X			0	0	0
MRS SHANAZ LANGSON
DIRECTOR	1.00	X			0	0	0
GENERAL WILLIAM LYON
DIRECTOR	1.00	X			0	0	0
MR ANTHONY MATHEWS
DIRECTOR	1.00	X			0	0	0
MR THOMAS V MCKERNAN
DIRECTOR	1.00	X			0	0	0
MR WILLIAM MEEHAN
DIRECTOR	1.00	X			0	0	0
MR RICK MUTH
DIRECTOR	1.00	X			0	0	0
MR MARK PERRY
DIRECTOR	1.00	X			0	0	0
MRS PAT POSS
DIRECTOR	1.00	X			0	0	0
MR MARK P ROBINSON JR
DIRECTOR	1.00	X			0	0	0
MR HENRY T SEGERSTROM
DIRECTOR	1.00	X			0	0	0
MR MICHAEL SHAPIRO
DIRECTOR	1.00	X			0	0	0
MR ALAN D SIMON
DIRECTOR	1.00	X			0	0	0
MR ALLAN D SIMON
DIRECTOR	1.00	X			0	0	0
MR GLENN B STEARNS
DIRECTOR	1.00	X			0	0	0
MRS SUTTON STRACKE
DIRECTOR	1.00	X			0	0	0
MR TIMOTHY L STRADER
DIRECTOR	1.00	X			0	0	0
MR DAVID H TROOB
DIRECTOR	1.00	X			0	0	0
MR THOMAS E TUCKER
DIRECTOR	1.00	X			0	0	0
MR GADDI VASQUEZ
DIRECTOR	1.00	X			0	0	0
MR WILLIAM W WANG
DIRECTOR	1.00	X			0	0	0
MRS CAROL L WILKEN
DIRECTOR	1.00	X			0	0	0
MRS JANE FUJISHIGE YADA
DIRECTOR	1.00	X			0	0	0
BRIAN FINCK
CFO	40.00		X	X	199097	0	22708
JUDITH O'DEA MORR
EXECUTIVE VP	40.00		X	X	248806	0	10266
TODD BENTJEN
VP MARKETING	40.00			X	175906	0	8640
SARA FOUSEKIS
ASSOCIATE VP DEVELOPMENT	40.00			X	158884	0	14248
ELLERY BROWN
VP THEATER OPS & FACILITIES	40.00				145960	0	14188	X
JOHN OLIPHANT
HEAD CARPENTER	40.00				194436	0	27438	X
TOM LANE SR
HEAD CARPENTER	40.00				154150	0	21974	X
TALENA MARA
VP EDUCATION	40.00				129461	0	10835	X
LOREN THIES
HEAD SOUND	40.00				127486	0	19012	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1973927	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	170104	TotalOtherCompensation
Number Individuals GT100 K	20	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
PENN PRESENTATIONS LLC
165 WEST 46TH STREET SUITE 1101	NEW YORK	NY	10036	BROADWAY PRODUCTION OF WICKED	5293511
BUENA VISTA THEATRICAL GROUP LTD
500 S BUENA VISTA ST	BURBANK	CA	91521	BROADWAY PRODUCTION OF MARY POPPINS	1710159
BROADWAY ACROSS AMERICA INC
729 7TH AVENUE 6TH FLOOR	NEW YORK	NY	10019	PARTNER FOR BROADWAY PRODUCTIONS	1203367
ARDANI ARTISTS MANAGEMENT INC
130 W 56TH STREET FLR 5M	NEW YORK	NY	10019	BALLET PERFORMANCES	1105000
TONIGHT TOURING LP
1560 BROARDWAY SUITE 409	NEW YORK	NY	10036	BROADWAY PRODUCTION OF WEST SIDE STORY	1067132

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	50	NumberOfContractorsGT100K
Fundraising Events	1148933	FundraisingEvents
All Other Contributions	8375241	AllOtherContributions
Noncash Contributions	168438	NoncashContributions
Total Contributions	9524174	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CENTER PRESENTATIONS	711110	25641440	25641440
HALL RENTAL OPERATIONS	711110	6692032	6692032
EDUCATION PROGRAMS	711110	874763	874763

Field	Value	IRS element (for citing)
Total Program Service Revenue	33208235	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4349152	TotalRevenueColumn
Exclusion	$4,349,152	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	81234	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	52625	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	28609	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28609	TotalRevenueColumn
Unrelated Business Revenue	28609	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	60404813	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	61251503	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-846690	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-846690	TotalRevenueColumn
Exclusion	-$846,690	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	981084	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1148933	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	981084	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	13810	GrossIncomeGaming
Gaming Direct Expenses	10395	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	3415	TotalRevenueColumn
Exclusion	$3,415	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46266895	TotalRevenueColumn
Related Or Exempt Function Income	33208235	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	28609	UnrelatedBusinessRevenue
Exclusion	$3,505,877	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1374420	Total
Program Services	447145	ProgramServices
Management And General	739637	ManagementAndGeneral
Fundraising	187638	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6176495	Total
Program Services	2204832	ProgramServices
Management And General	2856124	ManagementAndGeneral
Fundraising	1115539	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	166357	Total
Program Services	58967	ProgramServices
Management And General	80193	ManagementAndGeneral
Fundraising	27197	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	521519	Total
Program Services	230520	ProgramServices
Management And General	228557	ManagementAndGeneral
Fundraising	62442	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	415012	Total
Program Services	146062	ProgramServices
Management And General	187082	ManagementAndGeneral
Fundraising	81868	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	78070	Total
Management And General	78070	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	75486	Total
Management And General	75486	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	146334	Total
Management And General	146334	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	122491	Total
Program Services	7375	ProgramServices
Management And General	87665	ManagementAndGeneral
Fundraising	27451	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	396319	Total
Program Services	123623	ProgramServices
Management And General	204388	ManagementAndGeneral
Fundraising	68308	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	280470	Total
Program Services	67519	ProgramServices
Management And General	187636	ManagementAndGeneral
Fundraising	25315	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2772455	Total
Program Services	2692634	ProgramServices
Management And General	53390	ManagementAndGeneral
Fundraising	26431	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	139797	Total
Program Services	25321	ProgramServices
Management And General	108866	ManagementAndGeneral
Fundraising	5610	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	132756	Total
Program Services	13761	ProgramServices
Management And General	108120	ManagementAndGeneral
Fundraising	10875	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3169383	Total
Program Services	3169383	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9558741	Total
Program Services	9327304	ProgramServices
Management And General	141696	ManagementAndGeneral
Fundraising	89741	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	275926	Total
Management And General	275926	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
UBI TAX	326	326
PROGRAMMING	26515109	0	26137717	377392
GROSS UP (SP GPS / SP E	1418526			1418526
EQUIPMENT RENT & MAINTE	398149	396552	1597	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	330181	Total
Program Services	43555	ProgramServices
Management And General	97462	ManagementAndGeneral
Fundraising	189164	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	54464322	Total
Program Services	44697315	ProgramServices
Management And General	6053510	ManagementAndGeneral
Fundraising	3713497	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	192957	BOY
EOY	111851	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9016028	BOY
EOY	8892062	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8585350	BOY
EOY	4492625	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	970075	BOY
EOY	1728334	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	886264	BOY
EOY	795292	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	341467900	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90285632	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	259637760	BOY
EOY	251182268	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	174262309	BOY
EOY	174943023	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8801124	BOY
EOY	9055553	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	462351867	BOY
EOY	451201008	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3843172	BOY
EOY	3027277	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12145838	BOY
EOY	9761200	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	198923593	BOY
EOY	198693688	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	118458	BOY
EOY	118458	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	215031061	BOY
EOY	211600623	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	178159378	BOY
EOY	177189728	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33250851	BOY
EOY	26316767	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35910577	BOY
EOY	36093890	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	247320806	BOY
EOY	239600385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	462351867	BOY
EOY	451201008	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-8197427	ReconcilationRevenueExpenses
Reconcilation Other Changes	477006	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	23890786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12761758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10954288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13088314	CurrentTaxYearMinus1Year
Current Tax Year	9524174	CurrentTaxYear
Total	70219320	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23890786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12761758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10954288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13088314	CurrentTaxYearMinus1Year
Current Tax Year	9524174	CurrentTaxYear
Total	70219320	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	16512394	AmountsSubstContributorsTotal
Public Support Total170	53706926	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9324247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4618194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3883177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4393014	CurrentTaxYearMinus1Year
Current Tax Year	4349152	CurrentTaxYear
Total	26567784	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2369	CurrentTaxYearMinus1Year
Current Tax Year	28609	CurrentTaxYear
Total	96363	Total

Field	Value	IRS element (for citing)
Total Support	96883467	TotalSupport
Gross Receipts From Admissions Etc	168611796	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.55430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.53210	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	52166948	BeginningOfYearBalance
Contributions	183313	Contributions
Investment Earnings Or Losses	-1204481	InvestmentEarningsOrLosses
Other Expenditures	1250000	OtherExpenditures
Administrative Expenses	146334	AdministrativeExpenses
End Of Year Balance	49749446	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45088144	BeginningOfYearBalance
Contributions	23071	Contributions
Investment Earnings Or Losses	9370467	InvestmentEarningsOrLosses
Other Expenditures	2200000	OtherExpenditures
Administrative Expenses	114734	AdministrativeExpenses
End Of Year Balance	52166948	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41109182	BeginningOfYearBalance
Contributions	358206	Contributions
Investment Earnings Or Losses	5733760	InvestmentEarningsOrLosses
Other Expenditures	2000000	OtherExpenditures
Administrative Expenses	113004	AdministrativeExpenses
End Of Year Balance	45088144	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47256904	BeginningOfYearBalance
Contributions	4678945	Contributions
Investment Earnings Or Losses	-8179991	InvestmentEarningsOrLosses
Other Expenditures	2500000	OtherExpenditures
Administrative Expenses	146676	AdministrativeExpenses
End Of Year Balance	41109182	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27450	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.72550	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10605607	OtherCostOrOtherBasis
Book Value	10605607	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288743650	OtherCostOrOtherBasis
Depreciation	67832681	Depreciation
Book Value	220910969	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41018643	OtherCostOrOtherBasis
Depreciation	22452951	Depreciation
Book Value	18565692	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1100000	OtherCostOrOtherBasis
Book Value	1100000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	251182268	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYMENT LIABILITY	Description
Amount	$118,458	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	118458	TotalOfAmounts
Total Revenue	46266895	TotalRevenue
Total Expenses	54464322	TotalExpenses
Excess Or Deficit For Year	-8197427	ExcessOrDeficitForYear
Net Unrealized GL On Investments	48202	NetUnrealizedGLOnInvestments
Other	$428,804	OtherAmount
Total Adjustments	477006	TotalAdjustments
Excess Or Deficit Per FS	-7720421	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	46468528	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	48202	NetUnrealizedGainsInvestments
Other Revenues	428804	OtherRevenues
Revenue Not Rptd F990	477006	RevenueNotRptdF990
Revenue Subtotal	45991522	RevenueSubtotal
Investment Expenses Not Included	146334	InvestmentExpensesNotIncluded
Other Revenues Not Included	129039	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	275373	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	46266895	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	54188949	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	54188949	ExpensesSubtotal
Investment Expenses Not Included2	146334	InvestmentExpensesNotIncluded2
Other Expenses Not Included	129039	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	275373	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	54464322	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE CENTER'S ENDOWMENT CONSISTS OF 23 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS 428,804.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS 428,804.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT IN KIND DONATIONS 98,035. IN-KIND CORPORATE DONATIONS 31,004.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT DIRECT EXPENSES DONATED 98,035. IN-KIND CORPORATE DONATIONS 31,004.
		PART X, LINE 2 - FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE CENTER HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE CENTER, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE CENTER. BECAUSE OF THE CENTER'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON TEH CENTER'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CANDLELIGHT CONCERT	NameOfEvent1
Gross Receipts Event1	2130017	GrossReceiptsEvent1
Charitable Contributions Event1	1148933	CharitableContributionsEvent1
Gross Revenue Event1	981084	GrossRevenueEvent1
Rent Facility Costs Event1	422170	RentFacilityCostsEvent1
Food And Beverage Event1	145456	FoodAndBeverageEvent1
Entertainment Event1	253946	EntertainmentEvent1
Other Direct Expenses Event1	159512	OtherDirectExpensesEvent1
Gross Receipts Total	2130017	GrossReceiptsTotal
Charitable Contributions Total	1148933	CharitableContributionsTotal
Gross Revenue Total Events	981084	GrossRevenueTotalEvents
Rent Facility Costs Total Events	422170	RentFacilityCostsTotalEvents
Food And Beverage Total Events	145456	FoodAndBeverageTotalEvents
Entertainment Total Events	253946	EntertainmentTotalEvents
Other Direct Expenses Total Events	159512	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	981084	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
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 (8 entries)

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
MR TERRENCE DWYER
379741	0	60000	0	0	0	8487	0	12308	0	460536	0	0	0
BRIAN FINCK
189547	0	9550	0	0	0	4682	0	18026	0	221805	0	0	0
JUDITH O'DEA MORR
227306	0	21500	0	0	0	5633	0	4633	0	259072	0	0	0
TODD BENTJEN
167376	0	8530	0	0	0	4179	0	4461	0	184546	0	0	0
SARA FOUSEKIS
153634	0	5250	0	0	0	3610	0	10638	0	173132	0	0	0
ELLERY BROWN
138590	0	7370	0	0	0	3612	0	10576	0	160148	0	0	0
JOHN OLIPHANT
194436	0	0	0	0	0	0	0	27438	0	221874	0	0	0
TOM LANE SR
154150	0	0	0	0	0	0	0	21974	0	176124	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
630304653	13033W7H0	2011-06-23	169670000	REFINANCE PREVIOUS ISSUE THAT WAS USED TO BUILD NEW CONCERT HALL	0	0	0
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
630304653	13033W7B3	2011-06-23	29274840	REFINANCE PREVIOUS ISSUE THAT WAS USED TO BUILD NEW CONCERT HALL	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
169670000	169670000	2006	1	0	1	1
29274840	29274840	2006	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0.03000	0.03000	1
0	0	0	0	0.03000	0.03000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	0	0	0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART III, LINES 3A-3D	THE ORGANIZATION PREVIOUSLY ENGAGED COUNSEL TO ADVISE FOR OTHER AREAS OF POTENTIONAL PRIVATE USE.
PART IV, LINE 1	NO FILING HAS OCCURRED AS OF THE DATE OF THE FILING OF THIS RETURN.
PART I, BOND ISSUE ON LINE B	THE BOND ISSUE FOR $29,274,840 HAD AN ISSUE PRICE OF $28,000,000 AND A PREMIUM OF $1,274,840

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JOHN HAMILTON JR - BOARD
JOHN HAMILTON JR.	RUTAN & TUCKER PROVIDES LEGAL SERVICES TO SEGERSTROM CENTER FOR THE ARTS. NO DIRECT LEGAL TRANSACTIONS ARE CONDUCTED WITH JOHN HAMILTON JR., BUT THERE IS A RELATIONSHIP WITH THE FIRM. AS OF OCTOBER 2011, JOHN HAMILTION JR. RESIGNED FROM RUTAN & TUCKER. FOR 2011 THE TOTAL AMOUNT OF SERVICES WAS LESS THAN $100,000 AFTER TAKING INTO ACCOUNT THE DISCOUNT THAT THE FIRM GIVES THE CENTER; THEREFORE, IT WAS NOT DISCLOSED IN SCHEDULE L PART IV.	0
MEMBER
SEE SCHEDULE O		0
WILLIAM MEEHAN - BOARD
WILLIAM MEEHAN	RUTAN & TUCKER PROVIDES LEGAL SERVICES TO SEGERSTROM CENTER FOR THE ARTS. NO DIRECT LEGAL TRANSACTIONS ARE CONDUCTED WITH WILLIAM MEEHAN, BUT THERE IS A RELATIONSHIP WITH THE FIRM. FOR 2011 THE TOTAL AMOUNT OF SERVICES WAS LESS THAN $100,000 AFTER TAKING INTO ACCOUNT THE DISCOUNT THAT THE FIRM GIVES THE CENTER; THEREFORE, IT WAS NOT DISCLOSED IN SCHEDULE L PART IV.	0
MEMBER
SEE SCHEDULE O		0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	39399	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK SOLD	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GIFT PACKAGES	4	9100	FMV/RETAIL VALUE
X	EVENT GIFTS	3	88935	RETAIL VALUE
X	TECHNOLOGY	1	31004	RETAIL VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	PART I, COLUMN (B):	IN PART I, COLUMN (B), THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
NON REPORTING OF REVENUE:	PART I, LINE 33:	PART I, LINE 9, COLUMN (C): THE ORGANIZATION RECEIVED A STOCK DONATION IN THE CURRENT YEAR THAT WAS A PAYMENT ON A PLEDGE RECEIVABLE, WHICH WAS REPORTED AS CONTRIBUTION REVENUE IN A PRIOR YEAR. THEREFORE, THIS STOCK CONTRIBUTION IS NOT LISTED ON LINE 9, COLUMN (C) AND IS ALSO NOT REPORTED ON PART VIII LINE 1G FOR THE CURRENT YEAR. THE AMOUNT OF THE PLEDGE PAYMENT WAS DETERMINED BY PROCEEDS FROM THE SALE OF THE STOCK, $257,419.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	RELATIONSHIP SCHEDULE NAME OF DIRECTOR: HENRY SEGERSTROM NAME OR RELATED ENTITY: SANDY SEGERSTROM-DANIELS - DIRECTOR RELATIONSHIP: SECOND COUSINS
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS WHO CAN ELECT THE BOARD OF DIRECTORS, BUT DO NOT VOTE ON THE BOARD'S DECISIONS.
FORM 990, PART VI, SECTION A, LINE 7A	THERE IS ONE CLASS OF MEMBER AND THEIR ONLY RIGHT IS TO ELECT MEMBERS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS DISTRIBUTED TO THE CHAIRMAN OF THE BOARD, THE AUDIT COMMITTEE CHAIRMAN, THE FINANCE COMMITTEE CHAIRMAN AND THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND COMMENT. ADDITIONALLY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED ANNUALLY TO BE SIGNED BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS AND INDEPENDENT COMPENSATION CONSULTANTS. MINUTES OF ALL COMPENSATION MEETINGS ARE MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19	A FILE COPY IS KEPT AT SEGERSTROM CENTER FOR THE ARTS FOR INSPECTION.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 48,202. CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS 428,804. TOTAL TO FORM 990, PART XI, LINE 5: 477,006.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PAGE 2, PART III, LINE 1	BY 2025, THE WORLD'S FINEST ARTISTS AND COMPANIES WILL SEEK TO PERFORM FIRST ON OUR STAGES BECAUSE WE HAVE CULTIVATED THE NATION'S MOST ENTHUSIASTIC, LOYAL AND KNOWLEDGEABLE AUDIENCES FOR IMPORTANT MUSIC, DANCE AND THEATER. THE CALIBER OF OUR PRESENTATIONS WILL BE SECOND TO NONE, COMPLEMENTED BY INNOVATIVE PROGRAMS OF COMMUNITY EDUCATION AND ENGAGEMENT. BY BRINGING TOGETHER EXISTING AND NEW AUDIENCES TO EXPERIENCE PROGRAMS THAT EXCITE THE CREATIVE TENSION BETWEEN TRADITION AND INNOVATION, THE CENTER WILL BE RECOGNIZED BY EVERYONE AS THE DYNAMIC CULTURAL AND CIVIC CENTER OF OUR COMMUNITY. INFUSED WITH AN ENGAGING ENERGY AND WELCOMING TO ALL, THE CENTER WILL STAND AS A NATIONAL MODEL FOR AN ARTISTICALLY AMBITIOUS, FINANCIALLY SUSTAINABLE PERFORMING ARTS CENTER.	CONTINUATION OF MISSION STATEMENT: