SEATTLE SYMPHONY ORCHESTRA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SEATTLE SYMPHONY ORCHESTRA INC (EIN 91-0667412)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-07-16
IRS object ID
201241989349300444
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-07-16T12:21:32-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910667412EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEATTLE SYMPHONY ORCHESTRA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEATNameControl
Phone2062154700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21906AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981113906ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLESLIE JACKSON CHIHULYName
TitleCHAIRTitle
Phone2062154700Phone
Date Signed2012-07-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARA ELIZABETH J HYREName
Phone4254544919Phone
Date Prepared2012-07-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLESLIE JACKSON CHIHULYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 21906AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981113906ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22948151GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SEATTLESYMPHONY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1903YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionPRESENT SYMPHONIC MUSIC FOR CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body43NbrVotingMembersGoverningBody
Nbr Independent Voting Members42NbrIndependentVotingMembers
Total Nbr Employees324TotalNbrEmployees
Total Nbr Volunteers302TotalNbrVolunteers
Total Gross UBI14003TotalGrossUBI
Net Unrelated Business Txbl Income-5143NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10920378ContributionsGrantsPriorYear
Contributions Grants Current Year8908065ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10932014ProgramServiceRevenuePriorYear
Program Service Revenue CY11446419ProgramServiceRevenueCY
Investment Income Prior Year104884InvestmentIncomePriorYear
Investment Income Current Year116648InvestmentIncomeCurrentYear
Other Revenue Prior Year100987OtherRevenuePriorYear
Other Revenue Current Year106275OtherRevenueCurrentYear
Total Revenue Prior Year22058263TotalRevenuePriorYear
Total Revenue Current Year20577407TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14682489SalariesEtcPriorYear
Salaries Etc Current Year16938058SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year262065TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY267828TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1601332TotalFundrsngExpCurrentYear
Other Expense Prior Year8389497OtherExpensePriorYear
Other Expenses Current Year8594871OtherExpensesCurrentYear
Total Expenses Prior Year23334051TotalExpensesPriorYear
Total Expenses Current Year25800757TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1275788RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5223350RevenuesLessExpensesCY
Total Assets BOY13771854TotalAssetsBOY
Total Assets EOY11908987TotalAssetsEOY
Total Liabilities BOY19562632TotalLiabilitiesBOY
Total Liabilities EOY22249096TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-5790778NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-10340109NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PRESENT SYMPHONIC MUSIC OF THE HIGHEST QUALITY IN A DISTINCTIVE WAY FOR THE CULTURAL ENRICHMENT, EDUCATION, ENGAGEMENT AND ENJOYMENT OF THE PEOPLE OF OUR COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense21365462Expense
Revenue11410545Revenue
DescriptionTHE SEATTLE SYMPHONY, A TOP U.S. ORCHESTRA, IS RECOGNIZED FOR ITS EXTRAORDINARY PERFORMANCES, PROGRAMMING, RECORDINGS AND COMMUNITY ENGAGEMENT. WITH A DEDICATED SUBSCRIBER BASE OF MORE THAN 28,000 PATRONS, THE SYMPHONY PERFORMS OR PRESENTS NEARLY 220 PERFORMANCES ANNUALLY TO AN AUDIENCE OF MORE THAN 315,000 PEOPLE. THE SYMPHONYS NATIONALLY RECOGNIZED COMMUNITY ENGAGEMENT PROGRAMS INCLUDES FAMILY CONNECTIONS, AN INITIATIVE THAT OFFERS MORE THAN 3,000 FREE TICKETS TO CHILDREN AGES 8-18 WHO ATTEND A MASTERWORKS CONCERT WITH A PAYING ADULT. THE ORCHESTRA CHARGES A MANAGEMENT FEE TO BH MUSIC CENTER, A RELATED ORGANIZATION, FOR MANAGEMENT DUTIES PERFORMED IN SUPPORT OF THE ORCHESTRA'S EXEMPT ACTIVITIES AND STEWARDSHIP OF THE SPACE PROVIDED BY BH MUSIC CENTER.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense67384Expense
Revenue35874Revenue
DescriptionTHE SEATTLE SYMPHONY OFFERS EXTENSIVE ARTS EDUCATION PROGRAMS FOR FAMILIES, TEACHERS, STUDENTS, AND PATRONS TO FOSTER LIFELONG RELATIONSHIPS WITH SYMPHONIC MUSIC. ACTIVITIES SPAN A WIDE ARRAY OF FORMATS AND VENUES AND ARE SUPPORTED BY A NETWORK OF PARTNERS INCLUDING OUR SCHOOLS, LIBRARIES, SOCIAL SERVICE ORGANIZATIONS, COMMUNITY CENTERS AND BH MUSIC CENTER'S STATE-OF-THE-ART CONCERT AND EDUCATION FACILITIES. AT SOUNDBRIDGE SEATTLE SYMPHONY MUSIC DISCOVERY CENTER, PEOPLE OF ALL AGES EXPLORE THE WORLD OF SYMPHONIC MUSIC THROUGH EXHIBITS, CLASSES, STORYTELLING, INSTRUMENT EXPLORATION, AND LIVE MUSIC PRESENTATIONS. THE SYMPHONY'S EDUCATION PROGRAMS, ALONGSIDE ITS NATIONALLY RECOGNIZED COMMUNITY ENGAGEMENT PROGRAMS, BRING CLASSICAL MUSIC TO MORE THAN 100,000 PEOPLE OF ALL AGES EACH YEAR, INCLUDING 70,000 STUDENTS IN 190 SCHOOLS.Description
FieldValueIRS element (for citing)
Total Program Service Expense21432846TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096102NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees324NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members43NbrVotingGoverningBodyMembers
Number Independent Voting Members42NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MAUREEN CAMPBELL MELVILLEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2062154700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 UNIVERSITY STREETAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
LESLIE JACKSON CHIHULY
CHAIR5.00XX000
DAVID HOVIND
SECRETARY2.00XX000
LEO VAN DORP
VICE CHAIR - FINANCE2.00XX000
MICHAEL SLONSKI
TREASURER2.00XX000
BRIAN MARKS
VICE CHAIR - DEVELOPMENT2.00XX000
RICHARD PAUL
VICE CHAIR - GOVERNANCE2.00XX000
NANCY SALTS
VICE CHAIR - AUDIENCE DEVELOPMENT2.00XX000
MARCO ABBRUZZESE
DIRECTOR2.00X000
KATHY ADLER
DIRECTOR2.00X000
KEN ALHADEFF
DIRECTOR2.00X000
THOMAS ANDERSEN
DIRECTOR2.00X000
PATRICIA ANDERSON
DIRECTOR2.00X000
AMY BUHRIG
DIRECTOR2.00X000
ALEXANDER CLOWES
DIRECTOR2.00X000
JOHN DELANEY
DIRECTOR2.00X000
NANCY EVANS
DIRECTOR2.00X000
JERALD FARLEY
DIRECTOR2.00X000
JEAN-FRANCOIS HEITZ
DIRECTOR2.00X000
WOODY HERTZOG
DIRECTOR2.00X000
KENNAN HOLLINGSWORTH
DIRECTOR2.00X000
DOUGLAS JACKSON
DIRECTOR2.00X000
STEPHEN KUTZ
DIRECTOR2.00X000
SOYOUNG KWON
DIRECTOR2.00X000
NED LAIRD
DIRECTOR2.00X000
PAUL LEACH
DIRECTOR2.00X000
J PIERRE LOEBEL
DIRECTOR2.00X000
CATHERINE MAYER
DIRECTOR2.00X000
KENNETH MARTIN
DIRECTOR2.00X000
YOSHI MINEGISHI
DIRECTOR2.00X000
MARILYN MORGAN
DIRECTOR2.00X000
GIRISH NAIR
DIRECTOR2.00X000
LAUREL NESHOLM
DIRECTOR2.00X000
SALLY PHINNY
DIRECTOR2.00X000
JOHN POHL
DIRECTOR2.00X000
JON ROSEN
DIRECTOR2.00X000
GLADYS RUBINSTEIN
DIRECTOR2.00X000
MARK RUBINSTEIN
DIRECTOR2.00X000
ELISABETH BEERS SANDLER
DIRECTOR2.00X000
LISA SIMONYI
DIRECTOR2.00X000
LINDA STEVENS
DIRECTOR2.00X000
PATRICIA TALL-TAKACS
DIRECTOR2.00X000
V WOOLSTON
DIRECTOR2.00X000
MARK MCCAMPBELL
EXEC DIRECTOR THRU OCT 201040.00XX199508013084
SIMON WOODS
EXEC DIRECTOR FROM MAY 201140.00XX000
ROBIN SHULER
CHIEF FINANCIAL OFFICER40.00X14415406618
GERARD SCHWARZ
MUSIC DIRECTOR40.0074602800X
GAIL MARTIN BURKETT
SALES MANAGER40.0013505806523X
JENNIFER ADAIR
VP AND GENERAL MANAGER40.00113905014020X
MARIA LARIONOFF
MUSICIAN40.00191247032180X
JOHN CERMINARO
MUSICIAN40.00143926020587X
EMMA MCGRATH
MUSICIAN40.0011844203572X
THOMAS PHILION
FORMER EXECUTIVE DIRECTOR40.0012142906542X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1913697TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation103126TotalOtherCompensation
Number Individuals GT100 K13NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
OPUS 3 ARTISTS LLC
470 PARK AVENUE SOUTHNEW YORKNY10016ARTIST REPRESENTATIVE630336
DCM INC
45 MAIN STREET SUITE 816BROOKLYNNY11201FUNDRAISING267828
THE SEATTLE TIMES
1000 DENNY WAYSEATTLEWA98109ADVERTISING233933
COLUMBIA ARTISTS MANAGEMENT INC
1790 BROADWAYNEW YORKNY10019ARTIST REPRESENTATIVE214681
COLORGRAPHICS INC
1421 SOUTH DEAN STREETSEATTLEWA98144GRAPHIC DESIGN201029
FieldValueIRS element (for citing)
Number Of Contractors GT100 K12NumberOfContractorsGT100K
Fundraising Events260752FundraisingEvents
Related Organizations1581526RelatedOrganizations
Government Grants175000GovernmentGrants
All Other Contributions6890787AllOtherContributions
Noncash Contributions2057352NoncashContributions
Total Contributions8908065TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERT REVENUE7113001136254511362545
MANAGEMENT FEE7113004800048000
SOUNDBRIDGE REVENUE7113003587435874
FieldValueIRS element (for citing)
Total Program Service Revenue11446419TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column118623TotalRevenueColumn
Exclusion$118,623ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2121505Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2123480Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-1975Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1975TotalRevenueColumn
Exclusion-$1,975ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events146078GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events260752CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses140368FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5710TotalRevenueColumn
Exclusion$5,710ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory145042GrossSalesOfInventory
Cost Of Goods Sold106896CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column38146TotalRevenueColumn
Unrelated Business Revenue14003UnrelatedBusinessRevenue
Exclusion$24,143ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PIANO RENTAL90009918525$18,525
AUXILIARY INCOME90009914688$14,688
DUES90009911700$11,700

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column17506TotalRevenueColumn
Exclusion$17,506ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue62419TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20577407TotalRevenueColumn
Related Or Exempt Function Income11446419RelatedOrExemptFunctionIncome
Unrelated Business Revenue14003UnrelatedBusinessRevenue
Exclusion$208,920ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1284826Total
Program Services855429ProgramServices
Management And General358857ManagementAndGeneral
Fundraising70540Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11876910Total
Program Services10331046ProgramServices
Management And General978589ManagementAndGeneral
Fundraising567275Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1255035Total
Program Services1255035ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1638534Total
Program Services1325854ProgramServices
Management And General187298ManagementAndGeneral
Fundraising125382Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total882753Total
Program Services720424ProgramServices
Management And General116593ManagementAndGeneral
Fundraising45736Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total164956Total
Program Services97330ProgramServices
Management And General66126ManagementAndGeneral
Fundraising1500Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total57936Total
Management And General57936ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total267828Total
Fundraising267828Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total8696Total
Management And General2823ManagementAndGeneral
Fundraising5873Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total639725Total
Program Services145152ProgramServices
Management And General351490ManagementAndGeneral
Fundraising143083Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1403044Total
Program Services1359977ProgramServices
Management And General40962ManagementAndGeneral
Fundraising2105Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total769391Total
Program Services504043ProgramServices
Management And General153575ManagementAndGeneral
Fundraising111773Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total69233Total
Program Services2967ProgramServices
Management And General63507ManagementAndGeneral
Fundraising2759Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total121440Total
Program Services121440ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total120740Total
Program Services81944ProgramServices
Management And General38796ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total210680Total
Program Services196922ProgramServices
Management And General11960ManagementAndGeneral
Fundraising1798Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total138233Total
Management And General138233ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22973Total
Program Services21824ProgramServices
Management And General919ManagementAndGeneral
Fundraising230Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total45926Total
Program Services28922ProgramServices
Management And General17004ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONCERT COSTS437415442866541744470056
DONATED GOODS180437180437
RECRUITMENT152519490689032113130
DUES & SUBSCRIPTIONS36816489044611-12685
AUXILIARY EXPENSES2941029410

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total48562Total
Program Services14515ProgramServices
Management And General29535ManagementAndGeneral
Fundraising4512Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total25800757Total
Program Services21432846ProgramServices
Management And General2766579ManagementAndGeneral
Fundraising1601332Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY518195BOY
EOY139257EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY32218BOY
EOY29494EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3604580BOY
EOY2329916EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY182098BOY
EOY629061EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5353BOY
EOY18967EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY225955BOY
EOY211148EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY732116BOY
EOY765592EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8783147LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4161725LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4644395BOY
EOY4621422EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY265185BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3561759BOY
EOY3164130EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13771854BOY
EOY11908987EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1302590BOY
EOY2268245EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5994629BOY
EOY5592029EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY1800000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3699847BOY
EOY5712962EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8565566BOY
EOY6875860EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19562632BOY
EOY22249096EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-9762673BOY
EOY-14269865EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY992508BOY
EOY721407EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2979387BOY
EOY3208349EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-5790778BOY
EOY-10340109EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13771854BOY
EOY11908987EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-5223350ReconcilationRevenueExpenses
Reconcilation Other Changes674019ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9864985CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2245469CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9704965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10920378CurrentTaxYearMinus1Year
Current Tax Year8908065CurrentTaxYear
Total41643862Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9864985CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2245469CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9704965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10920378CurrentTaxYearMinus1Year
Current Tax Year8908065CurrentTaxYear
Total41643862Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total7403734AmountsSubstContributorsTotal
Public Support Total17034240128PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141977CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1004CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120707CurrentTaxYearMinus1Year
Current Tax Year118623CurrentTaxYear
Total517439Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76938CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year13391CurrentTaxYearMinus1Year
Current Tax Year43856CurrentTaxYear
Total134185Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22683CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14942CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50957CurrentTaxYearMinus1Year
Current Tax Year62419CurrentTaxYear
Total152410Total
FieldValueIRS element (for citing)
Total Support42447896TotalSupport
Gross Receipts From Admissions Etc46485159GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.80660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.79920PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II: SUPPORT SCHEDULE SEATTLE SYMPHONY ORCHESTRA CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO AUGUST 31 DURING 2008. AS A RESULT, A SHORT PERIOD TAX RETURN WAS FILED TO CAPTURE TWO MONTHS OF ACTIVITY. THE IRS REQUIRES THAT THE YEARS DISPLAYED IN COLUMNS A-E OF PART II REFLECT SHORT YEAR RETURNS THAT WERE FILED. THE CORRECT YEARS FOR DISPLAY ARE: COLUMN A - 2006; COLUMN B - 2007; COLUMN C - 2007 SHORT YEAR; COLUMN D - 2008; COLUMN E - 2009.GeneralExplanation
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: EXPLANATION FOR OTHER INCOME 2007 2007 SY 2008 2009 2010 TOTAL MISC INCOME 3,024 1,409 1,203 7,779 36,031 49,446 CLASS ACT SETTLMNT NONE NONE NONE 5,752 NONE 5,752 DUES NONE NONE NONE 11,742 11,700 23,442 AUXILIARY INC 14,816 NONE 9,277 25,684 14,688 64,465 FLEX PLAN FORFEITURES 4,843 NONE 4,462 NONE NONE 9,305 TOTAL 22,683 1,409 14,942 50,957 62,419 152,410GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7204OtherCostOrOtherBasis
Depreciation7204Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6208512OtherCostOrOtherBasis
Depreciation4011305Depreciation
Book Value2197207BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2567431OtherCostOrOtherBasis
Depreciation143216Depreciation
Book Value2424215BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4621422TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN TRUSTDescription
Book Value3164130BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets3164130TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED PENSION LIABILITY$5,844,297
PAYABLE TO AFFILIATE$1,031,563
FieldValueIRS element (for citing)
Total Of Amounts6875860TotalOfAmounts
Total Revenue20577407TotalRevenue
Total Expenses25800757TotalExpenses
Excess Or Deficit For Year-5223350ExcessOrDeficitForYear
Other$36,808OtherAmount
Total Adjustments36808TotalAdjustments
Excess Or Deficit Per FS-5186542ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt21135032TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities234130DonatedSrvcAndUseOfFacilities
Other Revenues216597OtherRevenues
Revenue Not Rptd F990450727RevenueNotRptdF990
Revenue Subtotal20684305RevenueSubtotal
Other Revenues Not Included-106898OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-106898RevenueNotRptdOnFinStmt
Total Revenue Per Form99020577407TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt26321574TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities234130DonatedServicesUseOfFacilities
Other Expenses Included321896OtherExpensesIncluded
Expenses Not Rptd F990556026ExpensesNotRptdF990
Expenses Subtotal25765548ExpensesSubtotal
Other Expenses Not Included35209OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt35209ExpensesNotRptdOnFinStmt
Total Expenses Per Form99025800757TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 228,832. EXCESS PENSION LIABILITY 660,187. ALLOCATION OF NET INCOME FROM CAPITAL ASSET FUND -637,211. BAD DEBT EXPENSE -215,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 228,832. SPECIAL EVENT EXPENSE ADJUSTMENT -12,235.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -106,898.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 106,896. BAD DEBT EXPENSE 215,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE ADJUSTMENT 12,235. ALLOCATION OF CAPITAL ASSET FUND EXPENSES 22,974.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1DCM INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line145 MAIN STREET 816AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode
FieldValueIRS element (for citing)
ActivityTELEPHONE SOLICITATIONSActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts633310GrossReceipts
Amount Retained By Contractor267828AmountRetainedByContractor
Net To Organization365482NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts633310TotalGrossReceipts
Total Retained By Contractors267828TotalRetainedByContractors
Total Net To Organization365482TotalNetToOrganization
Licensed StatesWALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OPENING NIGHT GALANameOfEvent1
Gross Receipts Event1321290GrossReceiptsEvent1
Charitable Contributions Event1219500CharitableContributionsEvent1
Gross Revenue Event1101790GrossRevenueEvent1
Food And Beverage Event146967FoodAndBeverageEvent1
Other Direct Expenses Event133278OtherDirectExpensesEvent1
Name Of Event2HOLIDAY SALUTENameOfEvent2
Gross Receipts Event256260GrossReceiptsEvent2
Charitable Contributions Event222012CharitableContributionsEvent2
Gross Revenue Event234248GrossRevenueEvent2
Food And Beverage Event222994FoodAndBeverageEvent2
Other Direct Expenses Event216436OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events29280GrossReceiptsOtherEvents
Charitable Contrib Other Events19240CharitableContribOtherEvents
Gross Revenue Other Events10040GrossRevenueOtherEvents
Food And Beverage Other Events14934FoodAndBeverageOtherEvents
Other Direct Expenses Other Events5759OtherDirectExpensesOtherEvents
Gross Receipts Total406830GrossReceiptsTotal
Charitable Contributions Total260752CharitableContributionsTotal
Gross Revenue Total Events146078GrossRevenueTotalEvents
Food And Beverage Total Events84895FoodAndBeverageTotalEvents
Other Direct Expenses Total Events55473OtherDirectExpensesTotalEvents
Direct Expense Summary Events140368DirectExpenseSummaryEvents
Net Income Summary5710NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception1InitialContractException
Rebuttable Presumption Procedure0RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARK MCCAMPBELL
17450802500000000130840212592000
ROBIN SHULER
144154000000066180150772000
GERARD SCHWARZ
746028000000000746028000
MARIA LARIONOFF
18979500014520174610147190223427000
JOHN CERMINARO
1439260000000205870164513000
THOMAS PHILION
121429000000065420127971000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 8ReturnReference
ExplanationMARK MCCAMPBELL ENTERED INTO AN EMPLOYMENT AGREEMENT ON FEBRUARY 4, 2010 FOR THE POSITION OF INTERIM EXECUTIVE DIRECTOR. HIS EMPLOYMENT AGREEMENT CALLED FOR AN ANNUAL BONUS UP TO $25,000 THAT WAS PAYABLE BASED ON MR. MCCAMPBELL'S PERFORMANCE IN RELATION TO SPECIFIC GOALS AGREED UPON BY THE CHAIR OF THE BOARD OF DIRECTORS. THE EMPLOYMENT AGREEMENT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SEE SCH L PART VBusinessNameLine1
FieldValueIRS element (for citing)
Loan To OrganizationXLoanToOrganization
Original Principal$1,800,000OriginalPrincipalAmount
Balance Due1800000BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1800000TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationSCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: SEATTLE SYMPHONY FOUNDATION(A) PURPOSE OF LOAN: OPERATIONSExplanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions32NumberOfContributions
Noncash Contribs Rptd F9901858301NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGOODS11175561COST/SELLING PRICE
XTRVL VOUCHERS223490COST/SELLING PRICE
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF ITEMS RECEIVED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART I, LINE 6, VOLUNTEERS:VOLUNTEERS SERVE ON THE BOARD AND COMMITTEES, ASSIST WITH ADMINISTRATIVE AND OUTREACH ACTIVITIES, AND HELP WITH FUNDRAISING. VOLUNTEERS AND THEIR HOURS ARE TRACKED BY THE VOLUNTEER COORDINATOR.
GLADYS RUBINSTEIN AND MARK RUBINSTEIN HAVE A FAMILY RELATIONSHIP.FORM 990, PART VI, SECTION A, LINE 2
MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA ARE ANY INDIVIDUALS, HOUSEHOLDS OR ORGANIZATIONAL ENTITIES RECORDED IN THE SYMPHONY OFFICES AS MAKING A DIRECT MONETARY CONTRIBUTION DURING THE IMMEDIATE PRIOR FISCAL YEAR PERIOD OF SUCH TYPE, KIND OR AMOUNT AS THE BOARD OF DIRECTORS SHALL DETERMINE FROM TIME TO TIME. EACH MEMBER HAS ONE VOTE AT ANY MEETING OF MEMBERS.FORM 990, PART VI, SECTION A, LINE 6
THE GOVERNANCE COMMITTEE IDENTIFIES NOMINEES FOR BOARD OF DIRECTOR POSITIONS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE FOR APPROVAL OR DISAPPROVAL OF CANDIDATES. NOMINEES MAY BE MADE BY A GROUP OF AT LEAST FIVE DIRECTORS OR A GROUP OF AT LEAST TWENTY FIVE MEMBERS. THE BOARD VOTES TO APPROVE OR DISAPPROVE OF SUCH NOMINEES FOR CONSIDERATION. THE MEMBERS OF THE SEATTLE SYMPHONY ORCHESTRA VOTE TO ELECT THE APPROVED NOMINEES TO THE BOARD OF DIRECTORS.FORM 990, PART VI, SECTION A, LINE 7A
PRIOR TO FILING, THE CONTROLLER AND THE VICE PRESIDENT OF FINANCE CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. AT THE DIRECTION OF THE BOARD EXECUTIVE COMMITTEE, THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. THE REPORT IS THEN EMAILED TO THE BOARD PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE RETURN IS EMAILED TO THE ENTIRE BOARD AFTER FILING WITH THE IRS.FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH FISCAL YEAR, ALL ELECTED DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY, THE BOARD ROLES & RESPONSIBILITIES DOCUMENT, THE CODE OF CONDUCT, AND AN ACKNOWLEDGMENT STATEMENT STATING THE DIRECTOR HAS READ AND UNDERSTANDS THESE DOCUMENTS. THE CONFLICT OF INTEREST POLICY INCLUDES DEFINITIONS AND PROCEDURES FOR AVOIDING AND/OR DEALING WITH POTENTIAL CONFLICTS BETWEEN A DIRECTOR AND THE SEATTLE SYMPHONY ORCHESTRA REGARDING FINANCIAL AND COMPENSATION MATTERS, BOTH DIRECT AND INDIRECT. EACH DIRECTOR SIGNS, DATES, AND RETURNS THE ACKNOWLEDGMENT STATEMENT TO THE SEATTLE SYMPHONY ORCHESTRA.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. MANAGEMENT AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS USED FROM INDUSTRY SOURCES. DUE TO THE RECENT HIRING OF A NEW EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, THE LAST REVIEW OF COMPENSATION WAS DONE AT THE TIME OF THEM SIGNING THEIR EMPLOYMENT CONTRACTS DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. A FINANCIAL STATEMENT SUMMARY IS PUBLISHED EACH YEAR IN THE ORGANIZATION'S ANNUAL REPORT.
FORM 990, PART VII, SECTION A:HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION: LESLIE JACKSON CHIHULY 2 HOURS MICHAEL SLONSKI 3 HOURS MARCO ABBRUZZESE 2 HOURS NANCY EVANS 1 HOURS JEAN-FRANCOIS HEITZ 2 HOURS NED LAIRD 5 HOURS J. PIERRE LOEBEL 2 HOURS GIRISH NAIR 2 HOURS LAUREL NESHOLM 2 HOURS SIMON WOODS 10 HOURS MARK MCCAMPBELL 10 HOURS ROBIN SHULER 1 HOURS THOMAS PHILION 10 HOURS
FORM 990, PART XI, LINE 5:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 228,832. EXCESS PENSION LIABILITY 660,187. BAD DEBT EXPENSE -215,000. TOTAL TO FORM 990, PART XI, LINE 5: 674,019.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SEATTLE SYMPHONY FOUNDATION
PO BOX 21906SEATTLEWA981113906911351925SUPPORT OF SEATTLE SYMPHONY ORCHESTRAWA501(C)(3)LINE 11A, ISEATTLE SYMPHONY ORCHESTRA1
BH MUSIC CENTER
PO BOX 21906SEATTLEWA981113906911704263OPERATION OF CONCERT HALLWA501(C)(3)LINE 9SEATTLE SYMPHONY ORCHESTRA1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SEATTLE SYMPHONY FOUNDATION
C581505COST
BH MUSIC CENTER
C1000021COST
SEATTLE SYMPHONY FOUNDATION
E1800000COST
BH MUSIC CENTER
O1656735COST

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