NASHVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE SYMPHONY ASSOCIATION (EIN 62-0550979)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-03-01
- IRS object ID
- 201200619349301950
- Schema version
- 2010v3.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T10:45:21-06:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Continental Place | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Brentwood | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620550979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE SYMPHONY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NASH | NameControl |
| Phone | 6156876515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Symphony Place | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R KIRBY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-01-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153605500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NASHVILLE SYMPHONY | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN VALENTINE | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Symphony Place | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 71773522 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NASHVILLESYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE NASHVILLE SYMPHONY IS DEDICATED TO ACHIEVING THE HIGHEST STANDARD FOR EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATIONAL PROGRAMS, WHILE ENGAGING THE COMMUNITY, ENRICHING AUDIENCES AND SHAPING CULTURAL LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 82 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 78 | NbrIndependentVotingMembers |
| Total Nbr Employees | 494 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | -698206 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -698206 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12006190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14702020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6457243 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5947595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6794853 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6443756 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20986112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18764400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46244398 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45857771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12616603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12721214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 288230 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 393939 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2169949 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54209673 | OtherExpensePriorYear |
| Other Expenses Current Year | 20062521 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67121606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33185174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20877208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12672597 | RevenuesLessExpensesCY |
| Total Assets BOY | 224336671 | TotalAssetsBOY |
| Total Assets EOY | 209803881 | TotalAssetsEOY |
| Total Liabilities BOY | 146593690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 116778686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77742981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93025195 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION STATEMENT - THE NASHVILLE SYMPHONY IS DEDICATED TO ACHIEVING THE HIGHEST STANDARD FOR EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATIONAL PROGRAMS, WHILE ENGAGING THE COMMUNITY, ENRICHING AUDIENCES AND SHAPING CULTURAL LIFE. CONTINUED IN SCHEDULE O. | MissionDescription |
| Significant Change | false | SignificantChange |
| Expense | 26165521 | Expense |
| Grants | 0 | Grants |
| Revenue | 24638066 | Revenue |
| Description | THE NASHVILLE SYMPHONY'S COMMITMENT TO THE HIGHEST ARTISTIC QUALITY AND TO PERFORMING A BROAD RANGE OF MUSICAL OFFERINGS HAS HELPED TO ESTABLISH THE ORCHESTRA AS THE STATE OF TENNESSEE'S PREEMINENT CULTURAL INSTITUTION. THE NASHVILLE SYMPHONY PERFORMED MORE THAN 140 CONCERTS DURING FISCAL YEAR 2011, SELLING A TOTAL OF MORE THAN 101,000 TICKETS. CONTINUED IN SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1523177 | Expense |
| Grants | 7500 | Grants |
| Revenue | 535723 | Revenue |
| Description | COMMUNITY SERVICE IS AT THE HEART OF THE NASHVILLE SYMPHONY'S MISSION, AND IN FISCAL YEAR 2011, THE ORCHESTRA REACHED MORE THAN 200,000 PEOPLE THROUGH ITS FREE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS. CONTINUED IN SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27688698 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 157 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 494 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 82 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 78 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael R Kirby | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6156876515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Symphony Place | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (87 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MICHELLE LACKEY COLLINS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| WILIIAM M WILSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LOUIS B TODD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| GREGG MORTON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ZACHARY LIFF | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ELLIOTT WARNER JONES SR | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LEE ANN INGRAM | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| AMY GRANT | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROB BIRONAS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| SCOTT BECKER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DEVIN SCHULTZ | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| WILLIAM WIGGINS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| KRISTI SEEHAFER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| NORMA ROGERS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| STEPHEN SPARKS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MARK SILVERMAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| WILLIAM H BRADDY III CFP | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| KEVIN P LAVENDER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JANET AYERS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BILLY RAY HEARN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JAMES BRYAN BOLES | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| STEVE TURNER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MARK A BLAKEMAN | |||||||
| GENERAL MANAGER AND VP OF ORCHESTRA AND BUILDING OPERATIONS | 40 | 165796 | 0 | 14460 | X | ||
| MICHAEL KIRBY | |||||||
| VICE PRESIDENT AND CFO | 40 | 130386 | 0 | 12360 | X | ||
| ROBERT E MCNEILLY III | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JEREMY WILLIAMS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DAVID T VANDEWATER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ALAN D VALENTINE | |||||||
| PRESIDENT AND CEO | 40 | 380295 | 0 | 18060 | X | ||
| RUTH E JOHNSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JULIAN B BAKER JR | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JACK O BOVENDER JR | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| HOWARD STRINGER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| RICHARD MARADIK JR | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| PAMELA L CARTER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ROBERT A MCCABE JR | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BEVERLY K SMALL | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DAN W HOGAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| EDUARDO MINARDI | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BETSY WILLS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOHNNA WATSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| GIANCARLO GUERERRO | |||||||
| MUSIC DIRECTOR | 40 | 453552 | 0 | 18060 | X | ||
| DAVID STEELE EWING | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| RUSSELL W BATES | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ANASTASIA BROWN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| CARL GRIMSTAD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOHN FERGUSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MITCHELL KORN | |||||||
| VICE PRESIDENT OF EDUCATION | 40 | 173444 | 0 | 14340 | X | ||
| C KEITH HERRON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| PATTI SMALLWOOD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| CLAY JACKSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| HAL N PENNINGTON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BRUCE D SULLIVAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ELLEN HARRISON MARTIN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOHN T ROCHFORD | |||||||
| BOARD MEMBER, VICE CHAIR | 1 | X | 0 | 0 | 0 | X | |
| JULIE G BOEHM | |||||||
| BOARD MEMBER, SECRETARY | 1 | X | 0 | 0 | 0 | X | |
| JOHN GAWALUCK | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| EDWARD GOODRICH | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ANNE L RUSSELL | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JAMES L BECKNER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| GREG DAILY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| WAYNE J RILEY MD | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DAVID WILLIAMS II | |||||||
| BOARD MEMBER, TREASURER | 1 | X | 0 | 0 | 0 | X | |
| JAMES C GOOCH | |||||||
| BOARD MEMBER, BOARD CHAIR | 1 | X | 0 | 0 | 0 | X | |
| MARTHA R INGRAM | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JAY TURNER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| LEE A BEAMAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| CHARLES PRUETT | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| FRANCIS S GUESS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| VIRGINIA BYRN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| SADHNA V WILLIAMS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DR DAVID L BLACK | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ANN CARELL | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| REBECCA COLE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| SUSANNAH C CULBERTSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BEN L CUNDIFF | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MARY HELEN LAW | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MADELINE MYERS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| PETER NEFF | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOSEPH K PRESLEY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| DR JESSE B REGISTER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MICHAEL SAMIS | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JAMES C SEABURY III | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BRETT SWEET | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JEFFERY WALRAVEN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| TED HOUSTON WELCH | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| CLARE YANG | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| SHIRLEY ZEITLIN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1303473 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77280 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LECG LLC | |||||
| PO BOX 952423 | ST LOUIS | MO | 631952423 | CONSULTING | 377685 |
| LOS ANGELES PHILHARMONIC | |||||
| 151 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | ARTIST MANAGEMENT | 125000 |
| BANK OF AMERICA MERRILL LYNCH | |||||
| 100 N BROADWAY MO2-100-07-15 | ST LOUIS | MO | 63102 | INVESTMENT MANAGEMENT | 122905 |
| IMG ARTISTS | |||||
| 152 WEST 57TH ST 5TH FLOOR | NEW YORK | NY | 10019 | ARTIST MANAGEMENT | 119100 |
| HIRTLE CALLAGHAN & CO | |||||
| 300 BARR HARBOR DR STE 500 | WEST CONSHOHOCKEN | PA | 19428 | INVESTMENT MANAGEMENT | 113108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 588618 | FundraisingEvents |
| Government Grants | 349750 | GovernmentGrants |
| All Other Contributions | 13763652 | AllOtherContributions |
| Noncash Contributions | 55896 | NoncashContributions |
| Total Contributions | 14702020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET SALES | 5546395 | 5546395 |
| ORCHESTRA FEES | 401200 | 401200 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5947595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1301165 | TotalRevenueColumn |
| Exclusion | $1,301,165 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1678399 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2376605 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -698206 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -698206 | TotalRevenueColumn |
| Unrelated Business Revenue | -698206 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27815196 | Securities |
| Other | 15816 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22674805 | Securities |
| Other | 13616 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5140391 | Securities |
| Other | 2200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5142591 | TotalRevenueColumn |
| Exclusion | $5,142,591 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1087137 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 588618 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 850725 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236412 | TotalRevenueColumn |
| Exclusion | $236,412 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FLOOD PROCEEDS | 18879877 | 18879877 |
| HANDLING CHARGES FOR TICKET SALES | 285192 | 285192 |
| CONCESSIONS | 26458 | 26458 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34667 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19226194 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45857771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25173789 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -698206 | UnrelatedBusinessRevenue |
| Exclusion | $6,680,168 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220576 | Total |
| Program Services | 709895 | ProgramServices |
| Management And General | 510681 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8993153 | Total |
| Program Services | 7668777 | ProgramServices |
| Management And General | 610761 | ManagementAndGeneral |
| Fundraising | 713615 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673159 | Total |
| Program Services | 579349 | ProgramServices |
| Management And General | 54677 | ManagementAndGeneral |
| Fundraising | 39133 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018931 | Total |
| Program Services | 893578 | ProgramServices |
| Management And General | 70189 | ManagementAndGeneral |
| Fundraising | 55164 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815395 | Total |
| Program Services | 674455 | ProgramServices |
| Management And General | 69234 | ManagementAndGeneral |
| Fundraising | 71706 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68268 | Total |
| Management And General | 68268 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393939 | Total |
| Fundraising | 393939 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361594 | Total |
| Management And General | 361594 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801313 | Total |
| Program Services | 35253 | ProgramServices |
| Management And General | 766060 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024378 | Total |
| Program Services | 1024378 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3324580 | Total |
| Program Services | 2615203 | ProgramServices |
| Management And General | 443453 | ManagementAndGeneral |
| Fundraising | 265924 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224737 | Total |
| Management And General | 224737 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83663 | Total |
| Program Services | 83663 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12620 | Total |
| Program Services | 12620 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73518 | Total |
| Program Services | 22453 | ProgramServices |
| Management And General | 35084 | ManagementAndGeneral |
| Fundraising | 15981 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5484093 | Total |
| Program Services | 5484093 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7381178 | Total |
| Program Services | 7381178 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320428 | Total |
| Program Services | 208639 | ProgramServices |
| Management And General | 111789 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FLOOD RELATED EXPENSES | 287664 | 287664 | |
| BAD DEBT EXPENSE | 614487 | 614487 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33185174 | Total |
| Program Services | 27688698 | ProgramServices |
| Management And General | 3326527 | ManagementAndGeneral |
| Fundraising | 2169949 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110613 | BOY |
| EOY | 3167535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25922938 | BOY |
| EOY | 30299769 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277663 | BOY |
| EOY | 619984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806832 | BOY |
| EOY | 1806070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 142316213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34714610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109967058 | BOY |
| EOY | 107601603 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69103355 | BOY |
| EOY | 46992664 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133255 | BOY |
| EOY | 4030179 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12014957 | BOY |
| EOY | 15286077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224336671 | BOY |
| EOY | 209803881 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27530296 | BOY |
| EOY | 1174820 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676467 | BOY |
| EOY | 4195518 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91100000 | BOY |
| EOY | 88270000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000000 | BOY |
| EOY | 10000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14286927 | BOY |
| EOY | 13138348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146593690 | BOY |
| EOY | 116778686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49624132 | BOY |
| EOY | 60466150 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25618824 | BOY |
| EOY | 30057410 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500025 | BOY |
| EOY | 2501635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77742981 | BOY |
| EOY | 93025195 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224336671 | BOY |
| EOY | 209803881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12672597 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2609617 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20541047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39050742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14097332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12006190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14702020 | CurrentTaxYear |
| Total | 100397331 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7244028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8185696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8728458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6599649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6259245 | CurrentTaxYear |
| Total | 37017076 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27785075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47236438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22825790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18605839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20961265 | CurrentTaxYear |
| Total | 137414407 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245063 | CurrentTaxYear |
| Total | 1181842 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 314428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245063 | CurrentTaxYear |
| Total | 1181842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 136232565 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3850880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3898581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2651717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2979564 | CurrentTaxYear |
| Total | 19475183 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3850880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3898581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2651717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2979564 | CurrentTaxYear |
| Total | 19475183 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 156045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34667 | CurrentTaxYear |
| Total | 454178 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31867664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53330879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26880416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21289313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23975496 | CurrentTaxYear |
| Total | 157343768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87576 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12093 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, SECTION B, LINE 12, MISCELLANEOUS INCOME: 2006-$231,709 2007-$0 2008-$156,045 2009-$31,757 2010-$34,667, | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Non Ded Lobby Political Total | 0 | NonDedLobbyPoliticalTotal |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 525025 | BeginningOfYearBalance |
| Contributions | 1610 | Contributions |
| Investment Earnings Or Losses | 95131 | InvestmentEarningsOrLosses |
| Other Expenditures | 95131 | OtherExpenditures |
| End Of Year Balance | 526635 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8898472 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| Investment Earnings Or Losses | 128245 | InvestmentEarningsOrLosses |
| Other Expenditures | 8395842 | OtherExpenditures |
| Administrative Expenses | 105875 | AdministrativeExpenses |
| End Of Year Balance | 525025 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8898472 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 200546 | InvestmentEarningsOrLosses |
| Administrative Expenses | 200546 | AdministrativeExpenses |
| End Of Year Balance | 8898472 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4824167 | OtherCostOrOtherBasis |
| Book Value | 4824167 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127686755 | OtherCostOrOtherBasis |
| Depreciation | 31393670 | Depreciation |
| Book Value | 96293085 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8612312 | OtherCostOrOtherBasis |
| Depreciation | 3320940 | Depreciation |
| Book Value | 5291372 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1192979 | OtherCostOrOtherBasis |
| Book Value | 1192979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 107601603 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED BOND ISSUANCE COSTS, NET | 1067726 |
| ACCRUED INSURANCE PROCEEDS RECEIVABLE | 14218351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15286077 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAIR VALUE OF DERIVATIVE INSTRUMENT | Description |
| Amount | $13,138,348 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13138348 | TotalOfAmounts |
| Total Revenue | 45857771 | TotalRevenue |
| Total Expenses | 33185174 | TotalExpenses |
| Excess Or Deficit For Year | 12672597 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1461038 | NetUnrealizedGLOnInvestments |
| Other | $1,148,579 | OtherAmount |
| Total Adjustments | 2609617 | TotalAdjustments |
| Excess Or Deficit Per FS | 15282214 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31482530 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1461038 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1028587 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2376605 | OtherRevenues |
| Revenue Not Rptd F990 | 4866230 | RevenueNotRptdF990 |
| Revenue Subtotal | 26616300 | RevenueSubtotal |
| Investment Expenses Not Included | 361594 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 18879877 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19241471 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45857771 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16200316 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1028587 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2376605 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3405192 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12795124 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 361594 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 20028456 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20390050 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33185174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE USED FOR MISSION RELATED ACTIVITIES. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS - 1148579; |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | RENTAL EXPENSES NETTED ON FORM 990 - 2376605; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | INSURANCE PROCEEDS NETTED IN AUDITED FINANCIAL STATEMENTS - 18879877; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | RENTAL EXPENSES NETTED ON FORM 990 - 2376605; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | INSURANCE PROCEEDS NETTED IN AUDITED FINANCIAL STATEMENTS - 18879877; CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT - 1148579; |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | INVESTMENTS | SpecificServicesProvided |
| Total Expenditures | 3980000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 3980000 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICES CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE SUITE 1790 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 9692000 | GrossReceipts |
| Amount Retained By Contractor | 390000 | AmountRetainedByContractor |
| Net To Organization | 9302000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 9692000 | TotalGrossReceipts |
| Total Retained By Contractors | 390000 | TotalRetainedByContractors |
| Total Net To Organization | 9302000 | TotalNetToOrganization |
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SYMPHONY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 766267 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 338129 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 428138 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 196828 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 52753 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 38177 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 390541 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 129494 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 261047 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 121733 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 61569 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 55868 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 64606 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 518947 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 120995 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 397952 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 96267 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10516 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 110775 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31833 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1675755 | GrossReceiptsTotal |
| Charitable Contributions Total | 588618 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1087137 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 414828 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 124838 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 176443 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 134616 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 850725 | DirectExpenseSummaryEvents |
| Net Income Summary | 236412 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROFESSIONAL FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | THE ORGANIZATION CONTRACTED COMMUNITY COUNSELING SERVICE (CCS) TO PROVIDE PROFESSIONAL FUNDRAISING SERVICES IN PLANNING, ORGANIZING, AND INITIALIZING A MAJOR FUNDRAISING CAMPAIGN. THE SERVICE AGREEMENT PROVIDED FOR TWO ASSIGNED PERSONNEL, ONE OF WHOM WAS ONSITE TO PROVIDE RESIDENT FUNDRAISING SERVICES. THE AGREEMENT ALSO COVERED THE NASHVILLE SYMPHONY'S RESPONSIBILITY TO MAKE AN OPERATIONAL BUDGET AVAILABLE TO COVER OPERATIONAL EXPENSES, IN ADDITION TO PROFESSIONAL FEES, INCURRED BY BOTH THE NASHVILLE SYMPHONY AND CCS FOR PURPOSES OF THE CAMPAIGN. SUCH OPERATIONAL EXPENSES INCLUDE COLLATERAL MATERIALS, POSTAGE, SHIPPING/DELIVERY, PRINTING/COPYING, RELATED TRAVEL, TELEPHONE/CALL PHONE, AND PRODUCTION OF RESEARCH REPORTS. PERSONAL LIVING AND PERSONAL TRAVEL EXPENSES OF CCS PERSONNEL ARE EXCLUDED. THE AGREEMENT ALSO PROVIDED THAT ALL EXPENSES OF $200 OR GREATER MUST BE APPROVED BY THE NASHVILLE SYMPHONY BEFORE THEY ARE INCURRED. FEES FOR SERVICES WERE $390,000 AND REIMBURSED EXPENSES TOTALED $3,993. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THOR JOHNSON SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 7500 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE SCHOLARSHIPS ARE AWARDED TO STUDENTS IN TWO CATEGORIES. THE SCHOLARSHIPS ARE ACTUALLY DISTRIBUTED TO THE PROVIDER OF THE MUSIC LESSONS OF THE AWARD WINNER, TO BE USED IN FUTURE MUSIC LESSONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK A BLAKEMAN | |||||||||||||
| 165796 | 0 | 0 | 0 | 0 | 0 | 11100 | 0 | 3360 | 0 | 180256 | 0 | 0 | 0 |
| ALAN D VALENTINE | |||||||||||||
| 380295 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 3360 | 0 | 398355 | 0 | 0 | 0 |
| GIANCARLO GUERERRO | |||||||||||||
| 453552 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 3360 | 0 | 471612 | 0 | 0 | 0 |
| MITCHELL KORN | |||||||||||||
| 173444 | 0 | 0 | 0 | 0 | 0 | 10980 | 0 | 3360 | 0 | 187784 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT BOARD OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AN | BusinessNameLine1 |
| Business Name Line2 | D DAVIDSON COUNTY TENNESSEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 621486674 | IssuerEIN |
| CUSIP Number | 5920653KO | CUSIPNumber |
| Date Issued | 2004-01-08 | DateIssued |
| Issue Price | 102000000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 13730000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 104242331 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 8135137 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 1180869 | IssuanceCostsFromProceeds |
| Credit Enhancement | 789499 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 77633197 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.0000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.0000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.0000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Term Of Hedge | 0.0 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0.0 | TermOfGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF PURPOSE OF BONDS | Identifier |
| Return Reference | SCHEDULE K, PART I, LINE A, COLUMN (F) | ReturnReference |
| Explanation | THE PURPOSE OF THE BONDS IS FOR: I) FINANCING THE ACQUISITION, CONSTRUCTION AND EQUIPPING OF A SYMPHONY HALL IN NASHVILLE, DAVIDSON COUNTY, TENNESSEE, II) REFUNDING THE ISSUER'S $16,500,000 VARIABLE RATE REVENUE BONDS, SERIES A, III) ACQUIRING PROPERTY TO BE USED AS A SURFACE PARKING LOT TO SERVICE THE PROJECT; IV) PAYING CAPITALIZED INTEREST ON THE BONDS, AND V) PAYING A PORTION OF THE COSTS OF ISSUANCE FOR THE BONDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| REGIONS BANK | |||
| SEE SCHEDULE O | 757426 | LETTER OF CREDIT FEES AND TRUSTEE FEES | false |
| SUN TRUST BANK | |||
| SEE SCHEDULE O | 2355840 | LETTER OF CREDIT FEES AND SWAP AGREEMENTS | false |
| PINNACLE FINANCIAL PARTNERS | |||
| SEE SCHEDULE O | 187132 | LETTER OF CREDIT FEES | false |
| PINNACLE GROUP INSURANCE | |||
| SEE SCHEDULE O | 840065 | HEALTH INSURANCE PREMIUMS | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION | Identifier |
| Return Reference | SCHEDULE L, PART IV, COLUMN (B) | ReturnReference |
| Explanation | SUNTRUST ROBERT MCNEILLY, DIRECTOR OF NASHVILLE SYMPHONY ASSOCIATION, WAS SERVING AS THE CHAIRMAN/CEO/PRESIDENT OF SUNTRUST, TENNESSEE, AT THE TIME OF THE TRANSACTION. PINNACLE GROUP INSURANCE JOHNNA WATSON, DIRECTOR OF NASHVILLE SYMPHONY ASSOCIATION, WAS SERVING AS THE PRESIDENT/CEO OF PINNACLE GROUP AT THE TIME OF THE TRANSACTION. REGIONS BANK C. KEITH HERRON, DIRECTOR OF NASHVILLE SYMPHONY ASSOCIATION, WAS SERVING AS REGIONAL PRESIDENT, AT THE TIME OF THE TRANSACTION. PINNACLE FINANCIAL PARTNERS ROBERT MCCABE, DIRECTOR OF NASHVILLE SYMPHONY ASSOCIATION, WAS SERVING AS THE CHAIRMAN OF PINNACLE FINANCIAL PARTNERS AT THE TIME OF THE TRANSACTION. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | INSTRUMENTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55896 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION - CONTINUED | FORM 990, PART III, LINE 1 | CONTINUED FROM PAGE 2, PART III, LINE 1: ARTISTIC VISION STATEMENT ACHIEVE RECOGNIZED ARTISTIC EXCELLENCE IN THE PERFORMANCE AND PRESENTATION OF THE HIGHEST QUALITY MUSIC, WITH A FOCUS ON THE CREATION, PROMOTION AND PRESERVATION OF A DISTINCTLY AMERICAN REPERTOIRE. EDUCATION VISION STATEMENT ENGAGE AND ENRICH PEOPLE OF ALL AGES BY EXPLORING, EXPERIENCING AND CREATING MUSIC. |
| PROGRAM SERVICE DESCRIPTION | FORM 990, PART III, LINE 4A | CONTINUED FROM PAGE 2, PART III, LINE 4A: THE CONCERT SEASON OPENED UNDER UNUSUAL CIRCUMSTANCES, AS THE NASHVILLE SYMPHONY'S HOME, SCHERMERHORN SYMPHONY CENTER, WAS IN THE PROCESS OF RECOVERING FROM A FLOOD IN MAY 2010 THAT CAUSED $40 MILLION IN DAMAGES TO THE BUILDING. WHILE THE BUILDING UNDERWENT EXTENSIVE REMEDIATION AND REBUILDING, THE ORCHESTRA RELOCATED ITS FALL CONCERTS TO OTHER VENUES IN THE NASHVILLE AREA, RETURNING TO THE SCHERMERHORN WITH A GRAND RE-OPENING CONCERT ON NEW YEAR'S EVE FEATURING THE ORCHESTRA WITH VIOLINIST ITZHAK PERLMAN. THE NASHVILLE SYMPHONY IS FIRMLY GROUNDED IN THE CLASSICAL REPERTOIRE, AND EVERY YEAR IT PERFORMS SOME OF THE BEST-LOVED WORKS IN THE HISTORY OF WESTERN MUSIC IN ITS SUNTRUST CLASSICAL SERIES, WHICH CONSISTS OF 14 THREE-NIGHT PRESENTATIONS. PROGRAMMING HIGHLIGHTS FROM FISCAL YEAR 2011 INCLUDED BEETHOVEN'S FIFTH PIANO CONCERTO, STRAVINSKY'S THE RITE OF SPRING, AN EVENING OF WORKS BY SCANDINAVIAN COMPOSERS SIBELIUS AND NIELSEN, HOLST'S THE PLANETS, AND PROKOFIEV'S FIFTH SYMPHONY. THE ORCHESTRA'S FIRST CLASSICAL SERIES CONCERT FOLLOWING THE REOPENING OF SCHERMERHORN SYMPHONY CENTER IN JANUARY 2011 WAS BROADCAST LIVE ON NATIONAL PUBLIC RADIO. THE NASHVILLE SYMPHONY IS COMMITTED TO PROMOTING AMERICAN MUSIC AND TO KEEPING CLASSICAL MUSIC VITAL FOR THE 21ST CENTURY, AND IT HAS DEVELOPED A NATIONAL REPUTATION FOR PERFORMING AND COMMISSIONING NEW WORKS BY SOME OF TODAY'S MOST IMPORTANT AMERICAN COMPOSERS, INCLUDING PHILIP GLASS (WHOSE SECOND VIOLIN CONCERTO WAS FEATURED DURING FISCAL YEAR 2011), JOAN TOWER AND MICHAEL DAUGHERTY. THE ORCHESTRA HAS RELEASED NEARLY 20 RECORDINGS OVER THE PAST DECADE, MANY OF THEM FEATURING THE WORK OF CONTEMPORARY AMERICAN COMPOSERS. IN FISCAL YEAR 2011, THE ORCHESTRA EARNED THREE GRAMMY® AWARDS FOR ITS RECORDING OF WORKS BY MICHAEL DAUGHERTY, AND IT ALSO RELEASED A NEW CD OF WORKS BY PULITZER PRIZE-WINNING COMPOSER JOSEPH SCHWANTNER. MOST OF THE ORCHESTRA'S SUBSCRIPTION CLASSICAL CONCERTS FEATURE WORLD-CLASS GUEST PERFORMERS. RECENT SEASONS HAVE INCLUDED VISITS FROM CELLIST YO-YO MA, PIANIST ANDRÉ WATTS AND THE GROUNDBREAKING POLISH COMPOSER/CONDUCTOR KRZYSZTOF PENDERECKI. IN ADDITION, THE ORCHESTRA REGULARLY FEATURES THE NEWEST GENERATION OF CLASSICAL SOLOISTS, INCLUDING VIOLINISTS STEFAN JACKIW AND TIANWA YANG. ALONG WITH ITS CLASSICAL OFFERINGS, THE NASHVILLE SYMPHONY PERFORMS EIGHT THREE-NIGHT PRESENTATIONS IN ITS BANK OF AMERICA POPS SERIES. THIS SUBSCRIPTION SERIES FEATURES A VARIETY OF POPULAR STYLES, AS REPRESENTED BY SUCH PERFORMERS AS MICHAEL MCDONALD, PETER CETERA AND LORRIE MORGAN. A FOUR-CONCERT FAMILY SERIES, THE ANN & MONROE CARELL FAMILY TRUST PIED PIPER SERIES IS GEARED TOWARD YOUNG LISTENERS AND THEIR PARENTS. THE NASHVILLE SYMPHONY HAS ALSO EMERGED IN RECENT YEARS AS A CONCERT PRESENTER, BRINGING A DIVERSE ARRAY OF ARTISTS TO PERFORM AT SCHERMERHORN SYMPHONY CENTER IN CONCERTS WITHOUT THE ORCHESTRA. NOTABLE JAZZ EVENTS HAVE FEATURED PIANIST HERBIE HANCOCK, SAXOPHONIST DAVID SANBORN AND GUITARIST AL DI MEOLA. DUE TO THE NASHVILLE SYMPHONY'S COMMITMENT TO PRESENTING WORLD MUSIC, LOCAL AUDIENCES HAVE HAD THE OPPORTUNITY TO EXPERIENCE LIVE PERFORMANCES, LIKE SOUTH AFRICA'S LADYSMITH BLACK MAMBAZO AND OTHER GLOBAL ARTISTS. FOR MANY YEARS, THE NASHVILLE SYMPHONY HAS ALSO PARTNERED WITH OTHER LOCAL ARTS ORGANIZATIONS, PROVIDING LIVE ORCHESTRAL ACCOMPANIMENT FOR PERFORMANCES BY NASHVILLE BALLET AND NASHVILLE OPERA. ITS REACH IN THE MIDDLE TENNESSEE COMMUNITY IS BOTH BROAD AND DEEP, TOUCHING A TOTAL OF 370,000 PEOPLE IN FISCAL YEAR 2011, AND THROUGH ALL OF ITS VARIOUS ACTIVITIES, IT HAS GREATLY ENRICHED CULTURAL LIFE FOR AUDIENCES OF ALL AGES AND BACKGROUNDS. |
| PROGRAM SERVICE DESCRIPTION | FORM 990, PART III, LINE 4B | CONTINUED FROM PAGE 2, PART III, LINE 4B: THE NASHVILLE SYMPHONY'S "ONE NOTE, ONE NEIGHBORHOOD" EDUCATION INITIATIVE IS AN INNOVATIVE PARTNERSHIP WITH THE W.O. SMITH/NASHVILLE COMMUNITY MUSIC SCHOOL AND METRO NASHVILLE PUBLIC SCHOOLS. WITH THE SUPPORT OF NISSAN NORTH AMERICA AND THE MARTIN FOUNDATION, THE SYMPHONY AND THESE ORGANIZATIONS WORK TOGETHER TO PROVIDE A COMPREHENSIVE PACKAGE OF MUSIC EDUCATION PROGRAMS FOR STUDENTS AND TEACHERS IN EAST NASHVILLE'S STRATFORD CLUSTER AND NORTH NASHVILLE'S PEARL-COHN CLUSTER. THESE SERVICES INCLUDE AFTER-SCHOOL MUSIC INSTRUCTION FOR COMMITTED STUDENTS, ALONG WITH TRANSPORTATION TO LESSONS, ALL PROVIDED FREE OF CHARGE. IN FISCAL YEAR 2011, THE SYMPHONY EARNED AN $18,000 GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS TO HELP FUND ONE NOTE, ONE NEIGHBORHOOD. THE NASHVILLE SYMPHONY REACHES MANY MORE SCHOOLCHILDREN ACROSS THE MIDDLE TENNESSEE REGION THROUGH A VARIETY OF OTHER PROGRAMS. THESE INCLUDE THE GAYLORD ENTERTAINMENT FOUNDATION YOUNG PEOPLE'S CONCERTS, WHICH BRING STUDENTS FROM PUBLIC, PRIVATE AND HOME SCHOOLS TO THE SCHERMERHORN. OUR ENSEMBLES IN THE SCHOOLS PROGRAM TAKES MEMBERS OF THE NASHVILLE SYMPHONY TO PUBLIC AND PRIVATE SCHOOLS, WHERE THEY PERFORM FOR STUDENTS, ALL WITHOUT COST TO STUDENTS OR THE SCHOOLS. "IS IT A FIDDLE OR A VIOLIN?" IS A UNIQUE PARTNERSHIP WITH THE COUNTRY MUSIC HALL OF FAME® AND MUSEUM, IN WHICH STUDENTS ARE INVITED TO EXPLORE THE SIMILARITIES AND THE DIFFERENCES BETWEEN CLASSICAL MUSIC AND COUNTRY MUSIC. ALONG WITH PERFORMING FOR STUDENTS, THE NASHVILLE SYMPHONY COMMITS ITS TIME AND RESOURCES TO PERFORMING FREE CONCERTS FOR PEOPLE FROM ACROSS THE COMMUNITY. EVERY SUMMER, THE REGIONS COMMUNITY CONCERTS SERIES BRINGS THE ORCHESTRA TO PUBLIC PARKS ACROSS THE CITY AND THE MID-STATE REGION, CULMINATING IN A FOURTH OF JULY CELEBRATION IN DOWNTOWN NASHVILLE THAT ANNUALLY ATTRACTS TENS OF THOUSANDS OF PEOPLE. IN ADDITION, EVERY JANUARY, THE SYMPHONY PRESENTS "LET FREEDOM SING!," A FREE MUSICAL CELEBRATION OF THE LIFE AND LEGACY OF MARTIN LUTHER KING JR., AT SCHERMERHORN SYMPHONY CENTER. EACH YEAR, SCHERMERHORN SYMPHONY CENTER ALSO HOSTS THE REGIONS FREE DAY OF MUSIC, WHICH FEATURES MORE THAN TWO DOZEN PERFORMANCES DURING A SINGLE DAY. THE GOAL OF THIS POPULAR EVENT, WHICH IS FREE OF CHARGE ALL DAY LONG AND TYPICALLY REACHES MORE THAN 5,000 PEOPLE, IS TO MAKE THE SCHERMERHORN ACCESSIBLE TO THE ENTIRE COMMUNITY AND TO PROVIDE A WELL-ATTENDED FORUM FOR THE PARTICIPATING MUSICAL ENSEMBLES, WHICH REPRESENT A WIDE ARRAY OF GENRES. OTHER COMMUNITY ENGAGEMENT EFFORTS INCLUDE ONSTAGE AT THE SCHERMERHORN, WHICH OFFERS ADULT PARTICIPANTS AN OPPORTUNITY TO INTERACT WITH NASHVILLE SYMPHONY MUSICIANS IN AN INFORMAL SETTING ON THE SYMPHONY CENTER STAGE, AND OFFSTAGE, WHICH TAKES SYMPHONY MUSICIANS INTO WORKPLACES, COMMUNITY CENTERS, RESIDENCES FOR THE ELDERLY AND HEALTH-CARE FACILITIES FOR INTERACTIVE PRESENTATIONS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | IN JANUARY 2012, THE AUDIT COMMITTEE REVIEWED A DRAFT OF THE FORM 990 (INCLUDING SUPPLEMENTAL SCHEDULES). THIS REVIEW INCLUDED A BOARD PRESENTATION BY THE ORGANIZATION'S TAX PREPARER TO HIGHLIGHT THE SIGNIFICANT AREAS ON THE REDESIGNED FORM 990 AND SUPPLEMENTAL SCHEDULES. THE FORM 990 (INCLUDING SUPPLEMENTAL SCHEDULES) AS ULTIMATELY FILED WITH THE IRS WAS PROVIDED TO THE GOVERNING BODY IN JANUARY 2012. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE NASHVILLE SYMPHONY'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, OFFICERS, DIRECTORS, TRUSTEES, OR ANY OTHERS IN A FIDUCIARY RELATIONSHIP WITH THE NASHVILLE SYMPHONY AND IS ADMINISTERED BY THE EXECUTIVE COMMITTEE. AT LEAST ONCE PER YEAR, THE EXECUTIVE COMMITTEE WILL ADVISE THE BOARD OF ANY SIGNIFICANT EVENTS WHICH RELATE TO THE POLICY. CONFLICTS WHICH ARE NOT DISCLOSED TO A COMMITTEE OR TO THE BOARD OF DIRECTORS IN APPROVING SYMPHONY ACTION ARE TO BE REPORTED TO THE PRESIDENT AND CEO OF THE SYMPHONY OR TO A MEMBER OF THE EXECUTIVE COMMITTEE SO THAT AN INDEPENDENT DETERMINATION CAN BE MADE OF THE SITUATION. ANY SYMPHONY FIDUCIARY OR SYMPHONY EMPLOYEE WHO FEELS THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR BE AWARE OF A CONFLICT SITUATION, ACTUAL, POTENTIAL OR PERCEIVED, MAY REPORT PERTINENT DETAILS TO THE PRESIDENT AND CEO OF THE SYMPHONY OR A MEMBER OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO WILL BE RESPONSIBLE FOR REFERRING THE MATTER TO THE EXECUTIVE COMMITTEE OF THE SYMPHONY. THE EXECUTIVE COMMITTEE WILL REVIEW THE INFORMATION, AND INVESTIGATE IT FURTHER IF NECESSARY. IF SUCH A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION IN QUESTION. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | ANNUALLY, THE ORGANIZATION UTILIZES SURVEYS AND RESEARCH OF LOCAL, REGIONAL, AND NATIONAL ORGANIZATIONS OF SIMILAR SIZE AND MAKEUP TO ACCUMULATE FAIR AND REASONABLE COMPENSATION DATA FOR THE PRESIDENT/CEO, OFFICERS, AND OTHER KEY EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS THIS COMPENSATION DATA, AND CONSIDERS ORGANIZATIONAL SUCCESS IN RELATION TO THE BUDGET, THE STRATEGIC PLAN, AND ANY AGREED-UPON CONTRACT TERMS FOR THE PRESIDENT/CEO. DELIBERATIONS AND DECISIONS REGARDING COMPENSATION FOR THE PRESIDENT/CEO, OFFICERS AND KEY EMPLOYEES ARE RECORDED IN THE MINUTES OF THE MEETING IN WHICH SUCH DISCUSSIONS TAKE PLACE. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | ALL OFFICERS AND KEY EMPLOYEES INCLUDED IN THE COMPENSATION REVIEW WERE AS FOLLOWS; MUSIC CONDUCTOR, GENERAL MANAGER, VP OF EXTERNAL AFFAIRS, CFO, VP OF EDUCATION, VP OF HUMAN RESOURCES, VP OF ARTISTIC ADMINISTRATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 1461038; CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT - 1148579; |
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