2012-02-06T14:05:56-06:00 2011-06-30 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2010-07-01 731328565 OKLAHOMA PHILHARMONIC SOCIETY INC OKLA 4052327575 428 W CALIFORNIA ROOM/SUITE 210 OKLAHOMA CITY OK 73102 DANIEL HARDT 4052327575 2012-01-06 true MARK R DYER 4052397961 2012-01-09 2010 2016-02-24 21:20:13Z EDDIE WALKER 428 WEST CALIFORNIA SUITE 210 OKLAHOMA CITY OK 73102 4227172 false X WWW.OKCPHILHARMONIC.ORG X 1988 OK PROVIDING ORCHESTRA PERFORMANCES FOR THE PUBLIC 36 36 200 50 46878 -103121 2018266 2477899 1749813 1739529 34712 9744 0 3802791 4227172 0 0 1999807 2093954 0 179476 2044070 2229655 4043877 4323609 -241086 -96437 9645237 10758724 951081 944730 8694156 9813994 PROVIDING ORCHESTRA PERFORMANCES FOR THE PUBLIC false false 2874682 SYMPHONY ORCHESTRA PERFORMANCES FOR THE GENERAL PUBLIC FOR CULTURAL AND INTELLECTUAL BENEFIT OF THE COMMUNITY AT LARGE 2874682 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 67 0 200 true true true false false false false false false false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false OK X X OKLAHOMA PHILHARMONIC SOC 4052327575 428 W CALIFORNIA SUITE 210 OKLAHOMA CITY OK 73102 DEBORAH FLEMING 0.40 X 0 0 0 STEVEN C AGEE 0.40 X 0 0 0 CHRIS REEN 0.40 X 0 0 0 DR JAMES DIXSON 0.40 X 0 0 0 GLENNA TANENBAUM 0.40 X 0 0 0 HARRY MERSON 0.40 X 0 0 0 JEAN MCLAUGHLIN 0.40 X 0 0 0 IRVING FAUGHT 0.40 X 0 0 0 JESSICA MARTINEZ-BROOKS 0.40 X 0 0 0 JOHN HIGGINBOTHAM 0.40 X 0 0 0 KIP WELCH 0.40 X 0 0 0 JOSEPHINE W FREEDE 0.40 X 0 0 0 LOIS SALMERON 0.40 X 0 0 0 MARY NICHOLS 0.40 X 0 0 0 MICHAEL E JOSEPH 0.40 X 0 0 0 MIKE DICKINSON 0.40 X 0 0 0 WILLIAM B CLEARY 0.40 X 0 0 0 ROBERT CLEMENTS 0.40 X 0 0 0 JANE HARLOW 0.40 X 0 0 0 ROSS HANSEN 0.40 X 0 0 0 SAM SIMS 0.40 X 0 0 0 SHARON SHELTON 0.40 X 0 0 0 JOHN SHELTON 0.40 X 0 0 0 WILLIAM A BOETTGER 0.40 X 0 0 0 ZONIA ARMSTRONG 0.40 X 0 0 0 KYLE GOLDING 0.40 X 0 0 0 SONJA HUGHES 0.40 X 0 0 0 MARCIA MATTHEWS HUTTON 0.40 X 0 0 0 BERTA FAYE REX 0.40 X 0 0 0 BECKY ROSS ROTEN 0.40 X 0 0 0 RHONDA WHITE 0.40 X 0 0 0 RONALD WALKER 40.00 X 136087 0 0 JOHN RICHELS 0.40 X 0 0 0 DOUG STUSSI 0.40 X 0 0 0 PATRICK B ALEXANDER 0.40 X 0 0 0 PENNY M MCCALEB 0.40 X 0 0 0 RENATE WIGGIN 0.40 X 0 0 0 JOEL LEVINE 40.00 X 133250 0 0 269337 2 false false false 117325 2360574 2477899 PERFORMANCE REVENUE 900099 1686356 1686356 PROGRAM ADVERTISING 711300 46878 46878 EDUCATION PROGRAM REVENUE 900099 6295 6295 1739529 9744 9744 4227172 1692651 46878 9744 2093954 1339055 575104 179795 27216 27216 170715 123274 47441 32042 32042 43180 35986 7194 GUEST ARTISTS 488888 488888 EQUIPMENT RENTAL 244607 244607 TECHNICAL & BACKSTAGE 181407 181407 ADVERTISING 149031 149031 SALES TAX EXPENSE 117569 117569 775000 311854 463465 -319 4323609 2874682 1269451 179476 340193 403106 1368218 1360263 1017416 968053 41447 57293 259130 271225 950971 814492 179658 136479 6241327 7429565 197848 132740 9645237 10758724 47119 45023 903962 899707 951081 944730 X 497814 838277 1678485 2235225 6517857 6740492 8694156 9813994 9645237 10758724 -96437 1216275 X false true true X false X 3841840 2185149 1856583 2018266 2477899 12379737 1863755 1906562 1996535 1749813 1739529 9256194 5705595 4091711 3853118 3768079 4217428 21635931 1806205 1865144 1957755 1711785 1697257 9038146 1806205 1865144 1957755 1711785 1697257 9038146 12597785 49429 50075 24887 34712 9744 168847 49429 50075 24887 34712 9744 168847 5755024 4141786 3878005 3802791 4227172 21804778 0.57780 0.63420 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 950971 814492 136479 136479 ADVANCE TICKET SALES AND FEES 876207 DEFERRED SPONSORSHIPS 23500 899707 4227172 4323609 -96437 1216275 1216275 1119838 5669169 225794 1216275 1442069 4227100 72 72 4227172 4549331 225794 225794 4323537 72 72 4323609 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY 1,216,275 OTHERS (SFAS 136). 0 ENDOWMENT DRIVE EXPENSES -72 ENDOWMENT DRIVE EXPENSES 72 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY 1,216,275 OTHERS (SFAS 136). 0 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B ENDOWMENT DRIVE EXPENSES 72 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B ENDOWMENT DRIVE EXPENSES 72 POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE FORM 990 IS SCANNED AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. TRUSTEES WILL REPLY TO MANAGEMENT STAFF WITH ANY QUESTIONS OR THEIR APPROVAL TO SIGN THE RETURN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SCANNED AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. TRUSTEES WILL REPLY TO MANAGEMENT STAFF WITH ANY QUESTIONS OR THEIR APPROVAL TO SIGN THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE TOP OFFICIALS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24F OTHER EXPENSES 109,936 SEASON CAMPAIGN 98,533 BOX OFFICE 90,867 PROGRAM PRINTING 66,366 INSURANCE 46,467 POSTAGE 44,476 BANK CHARGES 43,949 USHERS & SECURITY 37,056 TELEMARKETING 36,515 DONOR BENEFITS 27,936 MUSIC EXPENSE 22,892 LICENSES 22,633 LIBRARY EXPENSE 20,040 SUPPLIES 18,455 MEETINGS 18,414 TELEPHONE 16,436 EQUIPMENT MAINTENANCE 13,249 DUES & SUBSCRIPTIONS 8,866 CONSULTING FEES 8,496 NEWSLETTERS 8,300 RECEPTIONS 6,174 GIFT PLANNING 3,000 MEMBERSHIP DRIVES 2,100 PRINTING & PUBLICATIONS 1,626 BAD DEBT 1,250 MERCHANDISE 968