2011-07-15T09:19:31-05:00 2010-08-31 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2009-09-01 383277549 ORCHESTRA PLACE RENEWAL PARTNERSHIP ORCH 3135765100 3711 WOODWARD DETROIT MI 48201 ROZANNE KOKKO 3135765100 2011-07-14 1 2483757100 2009 2016-02-24 21:20:13Z ANNE PARSONS 3711 WOODWARD DETROIT MI 48201 3725071 0 X N/A X 1996 MI DEVOTION OF RESOURCES TO THE ALLEVIATION OF POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS BY SEEKING TO ATTRACT INVESTMENT AND DEVELOPMENT WITHIN THE EMPOWERMENT ZONE AREAS OF THE CITY OF DETROIT, MICHIGAN. EFFORTS TO REDEVELOP PROPERTY AND PROVIDE EMPLOYMENT TO THOSE AREAS AND PERSONS WITHIN THE ZONE ARE TARGETED PARTICULARLY TO THAT AREA KNOWN AS ORCHESTRA PLACE. ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS DEVELOPED ORCHESTRA PLACE INTO A MULTI-CULTURAL ARTS AND EDUCATION CENTER IN A WAY THAT WILL SPRINGBOARD THE REVITALIZATION OF THE PROPERTY WITHIN THE ZONE. 6 0 0 0 0 0 0 3872414 3725071 0 0 3872414 3725071 724172 662113 0 0 0 0 3302466 2616706 4026638 3278819 -154224 446252 20664422 20241801 19707965 18829092 956457 1412709 0 0 662113 662113 TO SUPPORT DETROIT SYMPHONY ORCHESTRA, INC. THROUGH DEVELOPMENT OF ORCHESTRA PLACE INTO A MULTI-CULTURAL ARTS AND EDUCATION CENTER TO FURTHER REVITALIZE THE SURROUNDING AREA. 2616706 3725071 RENTAL OF PARKING DECK & BUILDING - OPERATING IN AN EMPOWERMENT ZONE TO ALLEVIATE POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS WITHIN AN EMPOWERMENT ZONE IN THE CITY OF DETROIT. 3278819 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X DONIELLE HARDY 3135765140 3711 WOODWARD DETROIT MI 48201 X ARTHUR A WEISS 1.00 X X 0 0 0 STANLEY FRANKEL 1.00 X X 0 0 0 PAUL HUXLEY 1.00 X X 0 0 0 MARLIES CASTAING 1.00 X X 0 0 0 ANNE PARSONS 2.00 X X 0 346283 23491 GLENDA D PRICE 1.00 X X 0 0 0 0 346283 23491 0 0 1 0 MRES LLC PO BOX 674163 DETROIT MI 48267 UTILITY SERVICES 266402 CONTINUUM SERVICES LLC ONE TOWNE SQUARE STE 1680 SOUTHFIELD MI 48076 BUILDING ENGINEER & PROPERTY MANAGEMENT 234588 US SECURITY ASSOCIATES PO BOX 934948 ATLANTA GA 31193 SECURITY FOR BUILDING AND DECK 230901 REDICO LLC ONE TOWNE SQUARE STE 1600 SOUTHFIELD MI 48076 MANAGEMENT FEES AND WAGES 168461 NEW IMAGE BUILDING SERVICES 320 CHURCH STREET POTTERY PLACE MT CLEMENS MI 48043 CLEANING SERVICES 138529 5 RENTAL INCOME 532000 2838550 2838550 PARKING DECK REVENUE 812930 886521 886521 3725071 3725071 3725071 0 0 662113 662113 119703 119703 1161973 1161973 380614 380614 954416 954416 3278819 3278819 0 0 863419 1341610 27638 108836 171529 143936 30694530 12047111 19594847 18647419 6989 0 20664422 20241801 182882 230221 44117 400173 18805000 18000000 675966 198698 19707965 18829092 X 956457 1412709 956457 1412709 20664422 20241801 X 0 1 0 X 0 X X X 0 0 0 DETROIT SYMPHONY ORCHESTRA INC 381385132 7 0 1 1 662113 1 662113 25847845 8686397 17161448 4006416 3324513 681903 70879 20545 50334 769390 15656 753734 18647419 INTERFUND PAYABLE 149135 INVESTMENT BY DSO ENDOWMENT - TO BE RETURNED UPON SALE OF FUNDED PROPERTY 1 MARKET VALUE OF DERIVATIVES 49562 198698 3725071 3278819 446252 10000 10000 456252 Part XI, Line 8 - Other Adjustments: TRANSFER TO RELATED ORGANIZATION: 10000. 1 DETROIT SYMPHONY ORCHESTRA INC 3711 WOODWARD AVENUE DETROIT MI 48201 381385132 501(C)(3) 662113 0 TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE FUNDS ARE USED TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. THE BOARD OVERLAP BETWEEN THE DETROIT SYMPHONY ORCHESTRA, INC. AND ORCHESTRA PLACE RENEWAL PARTNERSHIP ALLOWS ORCHESTRA PLACE RENEWAL PARTNERSHIP TO ENSURE THE FUNDS ARE USED FOR THE PURPOSES INTENDED. 0 0 0 0 0 0 0 0 0 ANNE PARSONS 0 270000 0 0 0 76283 0 6000 0 17491 0 369774 0 0 DETROIT SYMPHONY ORCHESTRA INC RELATED 501(C)(3) ORGANIZATIONS 358500 ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS 6 VOTING MEMBERS OF THE GOVERNING BODY. THESE 6 MEMBERS ARE ALSO ON THE BOARD OF A RELATED 501(C)(3) ORGANIZATION, DETROIT SYMPHONY ORCHESTRA, INC. DURING THE YEAR DETROIT SYMPHONY ORCHESTRA, INC. PAID RENT TO ORCHESTRA PLACE RENEWAL PARTNERSHIP. BECAUSE DETROIT SYMPHONY ORCHESTRA PAYS RENT TO ORCHESTRA PLACE RENEWAL PARTNERSHIP AND MORE THAN 35% OF ORCHESTRA PLACE RENEWAL PARTNERSHIP'S VOTES ARE IN THE HANDS OF BOARD MEMBERS OF THE RELATED 501(C)(3) ORGANIZATION, ORCHESTRA PLACE RENEWAL PARTNERSHIP IS CONSIDERED AN INTERESTED PERSON FOR PURPOSES OF SCHEDULE L. 0 Form 990, Part VI, Section B, line 11 MEMBERS OF THE FINANCE STAFF OF THE DETROIT SYMPHONY ORCHESTRA, INC REVIEW THE FORM 990 PRIOR TO FILING. THE RETURN IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE DETROIT SYMPHONY ORCHESTRA, INC. FOR REVIEW. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C: AUDITED FINANCIAL STATEMENTS: ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS AN ANNUAL CONSOLIDATED AUDIT THAT INCLUDES RELATED ENTITIES. THE DETROIT SYMPHONY ORCHESTRA, INC. AUDIT COMMITTEE SUPERVISES THE AUDIT PROCESS. SCHEDULE A: SUPPORTING ORGANIZATION: DETROIT SYMPHONY ORCHESTRA, INC. IS THE SOLE MEMBER OF ORCHESTRA PLACE RENEWAL PARTNERSHIP AND RECEIVES SUPPORT ANNUALLY. FORM 990, PART VII: COMPENSATION: ANNE PARSONS IS COMPENSATED FOR HER ROLE AS PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE DETROIT SYMPHONY ORCHESTRA, INC. SHE DEVOTES 58 HOURS PER WEEK TO THE RELATED ORGANIZATION IN THIS POSITION. FORM 990, PART VI, LINE 1B: INDEPENDENT BOARD MEMBERS: ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS 6 VOTING MEMBERS OF THE GOVERNING BODY. THESE 6 MEMBERS ARE ALSO ON THE BOARD OF A RELATED 501(C)(3) ORGANIZATION, DETROIT SYMPHONY ORCHESTRA, INC. DURING THE YEAR DETROIT SYMPHONY ORCHESTRA, INC. PAID RENT TO ORCHESTRA PLACE RENEWAL PARTNERSHIP AND THEREFORE NONE OF THE BOARD MEMBERS ARE CONSIDERED TO BE INDEPENDENT DUE TO DSO'S INCLUSION AS AN INTERESTED PERSON ON SCHEDULE L. FROM 990, PART VI, LINE 12: CONFLICT OF INTEREST POLICY: DETROIT SYMPHONY ORCHESTRA, INC. HAS A CONFLICT OF INTEREST POLICY THAT INCLUDES ORCHESTRA PLACE RENEWAL PARTNERSHIP. ANNUAL FORMS ARE REVIEWED BY STAFF, ANY ISSUES ARE TAKEN TO THE AUDIT COMMITTEE OF THE DETROIT SYMPHONY ORCHESTRA, INC. FOR REVIEW AND RESOLUTION. FORM 990, PART VI, LINE 13: WHISTLERBLOWER POLICY: DETROIT SYMPHONY ORCHESTRA, INC. HAS A WHISTLEBLOWER POLICY THAT INCLUDES ORCHESTRA PLACE RENEWAL PARTNERSHIP. FORM 990, PART VI, LINE 15: THE PROCESS FOR DETERMING COMPENSATION: ORCHESTRA PLACE RENEWAL PARTNERSHIP DOES NOT COMPENSATE ANY OFFICERS DIRECTLY, BUT THE OFFICER THAT IS COMPENSATED BY THE RELATED PARTY IS SUBJECT TO THE COMPENSATION APPROVAL PROCESS AT THE DETROIT SYMPHONY ORCHESTRA, INC. DETROIT SYMPHONY ORCHESTRA INC 3711 WOODWARD AVENUE DETROIT MI 48201 381385132 MUSIC PERFORMANCE AND EDUCATION PROGRAMS MI 501(C)(3) 7 N/A DSO ENDOWMENT TRUST FUND 611 WOODWARD AVENUE DETROIT MI 48226 237269970 INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. MI 501(C)(3) 11A DETROIT SYMPHONY ORCHESTRA INC DSO ENDOWMENT TRUST FUND II 611 WOODWARD AVENUE DETROIT MI 48226 382609947 INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. MI 501(C)(3) 11A DETROIT SYMPHONY ORCHESTRA INC 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0