NASHVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NASHVILLE SYMPHONY ASSOCIATION (EIN 62-0550979)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-02-07
IRS object ID: 201120389349300742
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-07T15:00:04-06:00	Timestamp
Tax Period End Date	2010-07-31	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	2009-08-01	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	2011-02-07	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	2009	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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN VALENTINE	NameOfPrincipalOfficerPerson

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	51455980	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	76	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	71	NbrIndependentVotingMembers
Total Nbr Employees	536	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	-596122	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14472332	ContributionsGrantsPriorYear
Contributions Grants Current Year	12006190	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7775611	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6457243	ProgramServiceRevenueCY
Investment Income Prior Year	-7698870	InvestmentIncomePriorYear
Investment Income Current Year	6794853	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-439884	OtherRevenuePriorYear
Other Revenue Current Year	20986112	OtherRevenueCurrentYear
Total Revenue Prior Year	14109189	TotalRevenuePriorYear
Total Revenue Current Year	46244398	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7100	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13492318	SalariesEtcPriorYear
Salaries Etc Current Year	12616603	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	37040	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	288230	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1430714	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19647814	OtherExpensePriorYear
Other Expenses Current Year	54209673	OtherExpensesCurrentYear
Total Expenses Prior Year	33184672	TotalExpensesPriorYear
Total Expenses Current Year	67121606	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19075483	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20877208	RevenuesLessExpensesCY
Total Assets BOY	220255030	TotalAssetsBOY
Total Assets EOY	224336671	TotalAssetsEOY
Total Liabilities BOY	117671541	TotalLiabilitiesBOY
Total Liabilities EOY	146593690	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	102583489	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	77742981	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	36645105	Expense
Grants	0	Grants
Revenue	21064340	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25039038	Expense
Grants	0	Grants
Revenue	6486254	Revenue
Description	SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1278689	Expense
Grants	7100	Grants
Revenue	145150	Revenue
Description	SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	62962832	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	139	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	536	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
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
Nbr Voting Governing Body Members	76	NbrVotingGoverningBodyMembers
Number Independent Voting Members	71	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

Field	Value	IRS element (for citing)
Name Person	MICHAEL R KIRBY	NamePerson
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 (83 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JOHN T ROCHFORD
BOARD MEMBER, VICE CHAIR	1	X	X	0	0	0
JULIE G BOEHM
BOARD MEMBER, SECRETARY	1	X	X	0	0	0
ANNE L RUSSELL
BOARD MEMBER, VICE CHAIR	1	X	X	0	0	0
DAVID WILLIAMS II
BOARD MEMBER, TREASURER	1	X	X	0	0	0
JAMES C GOOCH
BOARD MEMBER, BOARD CHAIR	1	X	X	0	0	0
KATHLEEN GUION
BOARD MEMBER - PARTIAL YEAR	1	X		0	0	0
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
DOYLE RIPPEE
BOARD MEMBER	1	X		0	0	0
GREGORY 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
WYATT SMITH
BOARD MEMBER	1	X		0	0	0
PAMELA K PFEFFER
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
GERALD C GREER
BOARD MEMBER	1	X		0	0	0
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
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
DAVID STEELE EWING
BOARD MEMBER	1	X		0	0	0
RUSSELL W BATES
BOARD MEMBER	1	X		0	0	0
MARTY G DICKENS
BOARD MEMBER	1	X		0	0	0
JUDY FOSTER
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
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
DANIEL LOCHRIE
BOARD MEMBER	1	X		0	0	0
JOHN GAWALUCK
BOARD MEMBER	1	X		0	0	0
EDWARD GOODRICH
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
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
LARRY J LARKIN
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
CHRISTOPHER STENSTROM
BOARD MEMBER	1	X		0	0	0
VIRGINIA BYRN
BOARD MEMBER	1	X		0	0	0
HARRY R JACOBSON
BOARD MEMBER	1	X		0	0	0
SADHNA V WILLIAMS
BOARD MEMBER	1	X		0	0	0
DONALD M MACLEOD
BOARD MEMBER	1	X		0	0	0
MICHAEL KIRBY
VICE PRESIDENT AND CFO	40		X	123883	0	11204
ALAN D VALENTINE
PRESIDENT AND CEO	40		X	379963	0	15400
SUSAN PLAGEMAN
VICE PRESIDENT OF EXTERNAL AFFAIRS	40			162450	0	13652	X
MARK A BLAKEMAN
GENERAL MANAGER AND VP OF ORCHESTRA AND BUILDING OPERATIONS	40			165256	0	13652	X
GIANCARLO GUERERRO
MUSIC DIRECTOR	40			396455	0	15092	X
MITCHELL KORN
VICE PRESIDENT OF EDUCATION	40			173791	0	14775	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1401798	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	83775	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COLUMBIA ARTISTS MANAGEMENT
1790 BROADWAY 16TH FLOOR	NEW YORK	NY	10019	TALENT MANAGEMENT	472500
WILLIAM MORRIS AGENCY LLC
1600 DIVISION ST SUITE 300	NASHVILLE	TN	37203	TALENT MANAGEMENT	290000
OPUS 3 ARTISTS
470 PARK AVENUE SOUTH 9TH FLOOR	NEW YORK	NY	10016	ARTIST MANAGEMENT	145500
IMG ARTISTS
152 WEST 57TH ST 5TH FLOOR	NEW YORK	NY	10019	ARTIST MANAGEMENT	103000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	259038	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	308800	GovernmentGrants
All Other Contributions	11438352	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	12006190	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TICKET SALES	6040950	6040950	$0
ORCHESTRA FEES	416293	416293	$0
	0	0	$0
	0	0	$0
	0	0	$0

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	6457243	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1726167	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,726,167	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	925550	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1521672	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-596122	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-596122	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-596122	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8341982	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3273296	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5068686	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5068686	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,068,686	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	760347	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	259038	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	416614	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	343733	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$343,733	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
FLOOD PROCEEDS	21064340	21064340	$0
HANDLING CHARGES FOR TICKET SALES	142404	142404	$0
OTHER INCOME	31757	31757	$0

Miscellaneous Revenue MiscellaneousRevenue

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 Other Revenue	21238501	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46244398	TotalRevenueColumn
Related Or Exempt Function Income	27695744	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-596122	UnrelatedBusinessRevenue
Exclusion	$7,138,586	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7100	Total
Program Services	7100	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1385296	Total
Program Services	808476	ProgramServices
Management And General	503845	ManagementAndGeneral
Fundraising	72975	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9294502	Total
Program Services	8052346	ProgramServices
Management And General	584290	ManagementAndGeneral
Fundraising	657866	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	593988	Total
Program Services	494593	ProgramServices
Management And General	53625	ManagementAndGeneral
Fundraising	45770	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	537167	Total
Program Services	362858	ProgramServices
Management And General	121936	ManagementAndGeneral
Fundraising	52373	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	805650	Total
Program Services	666840	ProgramServices
Management And General	67728	ManagementAndGeneral
Fundraising	71082	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	124594	Total
Program Services	0	ProgramServices
Management And General	124594	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35005	Total
Program Services	0	ProgramServices
Management And General	35005	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	288230	Total
Fundraising	288230	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	605548	Total
Program Services	0	ProgramServices
Management And General	605548	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	852320	Total
Program Services	852320	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3106796	Total
Program Services	2519802	ProgramServices
Management And General	355719	ManagementAndGeneral
Fundraising	231275	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	141478	Total
Program Services	0	ProgramServices
Management And General	141478	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	108948	Total
Program Services	108948	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	531123	Total
Program Services	531123	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25644	Total
Program Services	25644	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	65841	Total
Program Services	22788	ProgramServices
Management And General	31910	ManagementAndGeneral
Fundraising	11143	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4294019	Total
Program Services	4294019	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7459705	Total
Program Services	7459705	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	213547	Total
Program Services	111165	ProgramServices
Management And General	102382	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FLOOD RELATED EXPENSES	36645105	36645105
	0	0
	0	0
	0	0
	0	0

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	67121606	Total
Program Services	62962832	ProgramServices
Management And General	2728060	ManagementAndGeneral
Fundraising	1430714	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1357082	BOY
EOY	2110613	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22974917	BOY
EOY	36817004	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	441107	BOY
EOY	277663	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1975845	BOY
EOY	1806832	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	137671542	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27704484	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	118096709	BOY
EOY	109967058	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	73194775	BOY
EOY	69103355	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1040539	BOY
EOY	3133255	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1174056	BOY
EOY	1120891	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	220255030	BOY
EOY	224336671	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	616084	BOY
EOY	27530296	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4168829	BOY
EOY	3676467	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	93840000	BOY
EOY	91100000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10000000	BOY
EOY	10000000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9046628	BOY
EOY	14286927	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117671541	BOY
EOY	146593690	EOY

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77443200	BOY
EOY	49624132	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22640289	BOY
EOY	25618824	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2500000	BOY
EOY	2500025	EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	102583489	BOY
EOY	77742981	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	220255030	BOY
EOY	224336671	EOY

Field	Value	IRS element (for citing)
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
Total Number Of Supported Orgs	0	TotalNumberOfSupportedOrgs

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13540394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20541047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39050742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14097332	CurrentTaxYearMinus1Year
Current Tax Year	12006190	CurrentTaxYear
Total	99235705	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2866574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7244028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8185696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8728458	CurrentTaxYearMinus1Year
Current Tax Year	6599649	CurrentTaxYear
Total	33624405	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16406968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27785075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47236438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22825790	CurrentTaxYearMinus1Year
Current Tax Year	18605839	CurrentTaxYear
Total	132860110	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	4375	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	4375	Total

Field	Value	IRS element (for citing)
Public Support Total509	132855735	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1849344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3850880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6094441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3898581	CurrentTaxYearMinus1Year
Current Tax Year	2651717	CurrentTaxYear
Total	18344963	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1849344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3850880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6094441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3898581	CurrentTaxYearMinus1Year
Current Tax Year	2651717	CurrentTaxYear
Total	18344963	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156045	CurrentTaxYearMinus1Year
Current Tax Year	31757	CurrentTaxYear
Total	498758	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18335559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31867664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53330879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26880416	CurrentTaxYearMinus1Year
Current Tax Year	21289313	CurrentTaxYear
Total	151703831	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87576	PublicSupportPercentage509
Prior Year Support Percentage	0.8807	PriorYearSupportPercentage
Investment Income Percentage	0.12093	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.1159	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	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 Minus1 Year CurrentYearMinus1Year

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	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4824167	OtherCostOrOtherBasis
Book Value	4824167	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	125146624	OtherCostOrOtherBasis
Depreciation	24958978	Depreciation
Book Value	100187646	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6781837	OtherCostOrOtherBasis
Depreciation	2745506	Depreciation
Book Value	4036331	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	918914	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	918914	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	109967058	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FAIR VALUE OF DERIVATIVE INSTRUMENT	Description
Amount	$14,286,927	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14286927	TotalOfAmounts
Total Revenue	46244398	TotalRevenue
Total Expenses	67121606	TotalExpenses
Excess Or Deficit For Year	-20877208	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1276999	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$5,240,299	OtherAmount
Total Adjustments	-3963300	TotalAdjustments
Excess Or Deficit Per FS	-24840508	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27279623	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1276999	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	963684	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1521672	OtherRevenues
Revenue Not Rptd F990	3762355	RevenueNotRptdF990
Revenue Subtotal	23517268	RevenueSubtotal
Investment Expenses Not Included	605548	InvestmentExpensesNotIncluded
Other Revenues Not Included	22121582	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	22727130	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	46244398	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	52120131	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	963684	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	6761971	OtherExpensesIncluded
Expenses Not Rptd F990	7725655	ExpensesNotRptdF990
Expenses Subtotal	44394476	ExpensesSubtotal
Investment Expenses Not Included2	605548	InvestmentExpensesNotIncluded2
Other Expenses Not Included	22121582	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	22727130	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	67121606	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. THE FORMER ENDOWMENT FUNDS HAVE BEEN RECLASSIFIED AS INVESTMENTS PER FAS 117 AND THEREFORE WE HAVE REMAINING ENDOWMENT NET ASSETS VALUED AT $525,025.
Other changes in net assets	Schedule D, Part XI, Line 8	CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS - -5240299; OTHER - 0; TOTAL - -5240299
Other revenues in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	RENTAL EXPENSES NETTED ON FORM 990 - 1521672; OTHER - 0; TOTAL - 1521672
Other revenues in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	INSURANCE PROCEEDS NETTED IN AUDITED FINANCIAL STATEMENTS - 21064340; CONCESSION EXPENSES NETTED IN AUDITED FINANCIAL STATEMENTS - 1057242; OTHER - 0; TOTAL - 22121582
Other expenses in audited financial statements not in form 990	Schedule D, Part XIII, Line 2d	CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT - 5240299; RENTAL EXPENSES NETTED ON FORM 990 - 1521672; OTHER - 0; TOTAL - 6761971
Other expenses in form 990 not in audited financial statements	Schedule D, Part XIII, Line 4b	INSURANCE PROCEEDS NETTED IN AUDITED FINANCIAL STATEMENTS - 21064340; CONCESSION EXPENSES NETTED IN AUDITED FINANCIAL STATEMENTS - 1057242; OTHER - 0; TOTAL - 22121582

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

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 COUNSELING SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	7600000	GrossReceipts
Amount Retained By Contractor	255500	AmountRetainedByContractor
Net To Organization	7344500	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	7600000	TotalGrossReceipts
Total Retained By Contractors	255500	TotalRetainedByContractors
Total Net To Organization	7344500	TotalNetToOrganization
Licensed States	TN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SYMPHONY BALL	NameOfEvent1
Gross Receipts Event1	719488	GrossReceiptsEvent1
Charitable Contributions Event1	180936	CharitableContributionsEvent1
Gross Revenue Event1	538552	GrossRevenueEvent1
Rent Facility Costs Event1	210482	RentFacilityCostsEvent1
Food And Beverage Event1	39585	FoodAndBeverageEvent1
Entertainment Event1	9470	EntertainmentEvent1
Other Direct Expenses Event1	8078	OtherDirectExpensesEvent1
Name Of Event2	FASHION SHOW	NameOfEvent2
Gross Receipts Event2	299897	GrossReceiptsEvent2
Charitable Contributions Event2	78102	CharitableContributionsEvent2
Gross Revenue Event2	221795	GrossRevenueEvent2
Rent Facility Costs Event2	53354	RentFacilityCostsEvent2
Food And Beverage Event2	38825	FoodAndBeverageEvent2
Entertainment Event2	1875	EntertainmentEvent2
Other Direct Expenses Event2	54945	OtherDirectExpensesEvent2
Gross Receipts Total	1019385	GrossReceiptsTotal
Charitable Contributions Total	259038	CharitableContributionsTotal
Gross Revenue Total Events	760347	GrossRevenueTotalEvents
Rent Facility Costs Total Events	263836	RentFacilityCostsTotalEvents
Food And Beverage Total Events	78410	FoodAndBeverageTotalEvents
Entertainment Total Events	11345	EntertainmentTotalEvents
Other Direct Expenses Total Events	63023	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	416614	DirectExpenseSummaryEvents
Net Income Summary	343733	NetIncomeSummary

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	11	NumberOfRecipients
Amount Of Cash Grant	7100	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)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
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 (5 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
SUSAN PLAGEMAN
162450	0	0	0	0	0	10560	0	3092	0	176102	0	0	0
MARK A BLAKEMAN
165256	0	0	0	0	0	10560	0	3092	0	178908	0	0	0
ALAN D VALENTINE
379963	0	0	0	0	0	12000	0	3400	0	395363	0	0	0
GIANCARLO GUERERRO
396455	0	0	0	0	0	12000	0	3092	0	411547	0	0	0
MITCHELL KORN
173791	0	0	0	0	0	11375	0	3400	0	188566	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

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

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	104242331	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Amount Defeased	16503629	AmountDefeased
Amount Unspent	0	AmountUnspent
Issuance Costs From Proceeds	1180869	IssuanceCostsFromProceeds
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	83526003	CapitalExpenditures
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	0.000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.000	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
Term Of GIC	0.0	TermOfGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TENNESSEAN
SEE SCHEDULE O	215554	NEWSPAPER ADVERTISEMENT	false
REGIONS BANK
SEE SCHEDULE O	1220039	INTEREST PAID TO REGIONS BANK	false
SUNTRUST
SEE SCHEDULE O	1027168	MANAGEMENT AND LINE OF CREDIT FEES	false
PINNACLE FINANCIAL PARTNERS
SEE SCHEDULE O	200673	MANAGEMENT, LINE OF CREDIT, AND TRUSTEE FEES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's mission	Form 990, Part III, Line 1	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. 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	ON MAY 1-2, 2010 NASHVILLE, TENNESSEE EXPERIENCED THE WORST FLOODING EVER RECORDED IN THE CITY'S HISTORY. OVER THIS TWO DAY PERIOD, A TORRENTIAL RAINFALL CAUSED THE CUMBERLAND RIVER, WHICH RUNS THROUGH DOWNTOWN NASHVILLE, TO CREST AT A HEIGHT OF 51.9", OR 11.9' ABOVE FLOOD STAGE. THIS HIGH LEVEL OF WATER CAUSED CATASTROPHIC FLOODING OF BUILDINGS THROUGHOUT DOWNTOWN NASHVILLE, INCLUDING THE SCHERMERHORN SYMPHONY CENTER (SSC), HOME TO THE NASHVILLE SYMPHONY. AT THE HEIGHT OF THE FLOODING, 24 FEET OF WATER ACCUMULATED IN THE BUILDING, COMPLETELY SUBMERGING THE LOWER LEVEL AND CAME WITHIN EIGHT INCHES OF THE CEILING. THE RESULTS OF THE FLOOD HAVE CAUSED EXTENSIVE DAMAGE TO THE MECHANICAL, ELECTRICAL, AND LOW VOLTAGE SYSTEMS AND THE COMMERCIAL KITCHEN WITHIN THE SSC, AS WELL AS DESTRUCTION OF FURNISHINGS, FIXTURES AND EQUIPMENT, CONCERT GRAND PIANOS, AND A MAJOR PORTION OF THE MARTIN FOUNDATION CONCERT ORGAN. PRIOR TO THE FLOOD, THIS AREA WAS DESIGNATED BY FEMA FLOOD MAPS TO BE IN A 500 TO 1,000 YEAR FLOOD ZONE, AND THEREFORE, NOT PARTICULARLY SUSCEPTIBLE TO FLOODING. PERFORMANCES WITH THE SSC WERE DISCONTINUED AFTER THE FLOOD AND ARE EXPECTED TO BE RESUMED BY DECEMBER 31, 2010. EVERY PERFORMANCE WAS ABLE TO BE MOVED TO ALTERNATE LOCATIONS WITH THE EXCEPTION OF TWO, WHICH WERE CANCELLED IN THEIR ENTIRETY. EMPLOYEES WERE MOVED TO TEMPORARY OFFICE SPACE WITHIN TWO WEEKS AFTER THE FLOOD. IN ADDITION TO COMPLETING REPAIRS, THE SYMPHONY IS WORKING WITH OUTSIDE CONTRACTORS TO IMPLEMENT SEVERAL HAZARD MITIGATION PROJECTS, WHICH WILL MINIMIZE THE RISK OF LOSS FROM FUTURE FLOODING. THE SYMPHONY IS UTILIZING THE SERVICES OF A CONSULTANT TO PREPARE INSURANCE AND FEMA CLAIMS AND TO HELP THE SYMPHONY TO WORK THROUGH THE PROCESS TO RECOVER FROM BOTH INSURANCE AND FEMA. GROSS LOSSES RECORDED AS OF JULY 31, 2010 APPROXIMATED $36,700,000. THESE LOSSES INCLUDE REMEDIATION COSTS BUILDBACK EXPENSES, AND VARIOUS CONTENTS LOST. REMEDIATION EXPENSES INCLUDE COSTS TO DRY OUT THE BUILDING, DECONTAMINATE, AND CLEAN-UP DEBRIS. BUILDBACK EXPENSES ARE THOSE COSTS EXPECTED TO GET THE SYMPHONY BACK TO PRE-LOSS CONDITION. THESE LOSSES WERE OFFSET BY INSURANCE PROCEEDS RELATED TO ESTIMATED BUSINESS INTERRUPTION LOSSES OF APPROXIMATELY $3 MILLION. THE REMAINING CONSTRUCTION COSTS, CONTRACTED EXPENSES, AND VARIOUS CONTENTS TO BE REPLACED IN THE AMOUNT OF $26,365,000 ARE ACCRUED. THE INSURANCE PROCEED RECEIVABLES OF $10,894,000 WAS COLLECTED SUBSEQUENT TO JULY 31, 2010. A LOSS OF $15,580,765, NET OF INSURANCE PROCEEDS HAS BEEN RECORDED AT JULY 31, 2010. MANAGEMENT ESTIMATES ADDITIONAL PROCEEDS FROM FEMA OF APPROXIMATELY $11,500,000 WILL BE RECEIVED IN THE SUBSEQUENT PERIOD BASED ON REMEDIATION COSTS, ACTUAL LOSSES, AND CONSTRUCTION ESTIMATES. THE PROCEEDS WILL BE RECOGNIZED AS INCOME IN THE PERIOD WHEN RECEIVED.
Program service description	Form 990, Part III, Line 4b	THE NASHVILLE SYMPHONY PERFORMED MORE THAN 140 CONCERTS DURING FISCAL YEAR 2010, REACHING MORE THAN 132,000 TICKET BUYERS THROUGH ITS VARIOUS PRESENTATIONS AT SCHERMERHORN SYMPHONY CENTER. THE ORCHESTRA'S COMMITMENT TO THE HIGHEST ARTISTIC QUALITY AND TO PERFORMING A BROAD RANGE OF MUSICAL OFFERINGS HAS HELPED TO ESTABLISH THE NASHVILLE SYMPHONY AS THE STATE OF TENNESSEE'S PREEMINENT CULTURAL INSTITUTION. THE ORCHESTRA 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 FY 2010 INCLUDED AN ALL-BEETHOVEN SEASON-OPENING CONCERT FEATURING SUPERSTAR PIANIST LANG LANG; PERFORMANCES OF MUSSORGSKY'S "PICTURES AT AN EXHIBITION," RICHARD STRAUSS'S "ALSO SPRACH ZARATHUSTRA" AND BACH'S MASS IN B MINOR; AND A PRODUCTION OF BARTÓK'S OPERA "BLUEBEARD'S CASTLE" FEATURING LARGE-SCALE SCULPTURES BY GLASS ARTIST DALE CHIHULY. AT THE SAME TIME, THE NASHVILLE SYMPHONY IS DEEPLY COMMITTED TO AMERICAN MUSIC AND TO KEEPING CLASSICAL MUSIC VITAL FOR THE 21ST CENTURY, AND IT IS DEEPLY INVOLVED IN PERFORMING AND COMMISSIONING NEW WORKS BY SOME OF TODAY'S MOST IMPORTANT AMERICAN COMPOSERS, INCLUDING PHILIP GLASS, JOAN TOWER AND MICHAEL DAUGHERTY. (THE ORCHESTRA'S RECORDING OF TOWER'S "MADE IN AMERICA" EARNED THREE GRAMMY® AWARDS IN 2008, AND ITS RECORDING OF DAUGHERTY'S METROPOLIS SYMPHONY HAS BEEN NOMINATED FOR FIVE GRAMMY® AWARDS IN 2010.) MOST OF THE ORCHESTRA'S SUBSCRIPTION CLASSICAL CONCERTS ALSO FEATURE WORLD-CLASS GUEST PERFORMERS. RECENT SEASONS HAVE INCLUDED VISITS FROM CELLIST YO-YO MA, PIANIST JEAN-YVES THIBAUDET AND THE GROUNDBREAKING POLISH COMPOSER/CONDUCTOR KRZYSZTOF PENDERECKI. IN ADDITION, THE ORCHESTRA REGULARLY FEATURES THE NEWEST GENERATION OF CLASSICAL SOLOISTS, INCLUDING CELLIST ALISA WEILERSTEIN AND 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 SINGER GLEN CAMPBELL, SINGER-SONGWRITER JIMMY WEBB, PRESERVATION HALL JAZZ BAND, CELTIC PERFORMERS JOHN MCDERMOTT AND CHERISH THE LADIES, AND FAMILY BLUEGRASS BAND CHERRYHOLMES. 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 MCCOY TYNER, SAXOPHONIST BRANFORD MARSALIS, AND KEYBOARDIST CHICK COREA AND GUITARIST JOHN MCLAUGHLIN. AND BECAUSE OF THE NASHVILLE SYMPHONY'S COMMITMENT TO PRESENTING WORLD MUSIC, LOCAL AUDIENCES HAVE HAD THE OPPORTUNITY TO EXPERIENCE LIVE PERFORMANCES BY IRISH MUSIC LEGENDS THE CHIEFTAINS, SOUTH AFRICA'S LADYSMITH BLACK MAMBAZO, AN EVENING OF EMERGING JAPANESE ARTISTS PERFORMING ON TRADITIONAL INSTRUMENTS, AND MUCH MORE. 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 MORE THAN 380,000 PEOPLE IN FISCAL YEAR 2010, 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 4c	THE NASHVILLE SYMPHONY IS DEEPLY COMMITTED TO SERVING THE COMMUNITY, AND IN FISCAL YEAR 2010, THE ORCHESTRA REACHED MORE THAN 165,000 PEOPLE THROUGH ITS FREE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS. THE NASHVILLE SYMPHONY'S CONCERTS FOR AREA SCHOOL CHILDREN ARE AT THE HEART OF THESE EFFORTS. THESE INCLUDE THE GAYLORD ENTERTAINMENT FOUNDATION YOUNG PEOPLE'S CONCERTS, WHICH BROUGHT 15,600 STUDENTS FROM 210 PUBLIC, PRIVATE AND HOME SCHOOLS TO THE SCHERMERHORN. OUR ENSEMBLES IN THE SCHOOLS PROGRAM TOOK MEMBERS OF THE NASHVILLE SYMPHONY TO 15 DIFFERENT PUBLIC AND PRIVATE SCHOOLS, WHERE THEY PERFORMED A TOTAL OF 23 CONCERTS SERVING 2,300 STUDENTS, ALL WITHOUT COST TO STUDENTS OR THE SCHOOLS. FISCAL YEAR 2010 ALSO REPRESENTED THE SECOND YEAR FOR ONE NOTE, ONE NEIGHBORHOOD, THE NASHVILLE SYMPHONY'S 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 WORKED TOGETHER TO PROVIDE A COMPREHENSIVE PACKAGE OF MUSIC EDUCATION PROGRAMS FOR STUDENTS AND TEACHERS IN EAST NASHVILLE'S STRATFORD CLUSTER, SERVING A TOTAL OF 10,720 STUDENTS AND INSTRUCTORS AT EIGHT SCHOOLS. IN FISCAL YEAR 2010, THE SYMPHONY EARNED A $40,000 GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS IN THE CATEGORY OF "LEARNING IN THE ARTS FOR CHILDREN AND YOUTH" TO EXPAND ONE NOTE, ONE NEIGHBORHOOD TO ADDITIONAL SCHOOLS IN NASHVILLE'S PEARL-COHN CLUSTER. 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. DUE TO THE FLOOD IN MAY 2010, THE FREE DAY OF MUSIC WAS POSTPONED UNTIL REPAIRS ON SCHERMERHORN SYMPHONY CENTER COULD BE COMPLETED. OTHER COMMUNITY ENGAGEMENT EFFORTS INCLUDE ONSTAGE AT THE SCHERMERHORN, WHICH GIVES 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 11A	ON JANUARY 18, 2011, 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 ON JANUARY 25, 2011.
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 2010. THIS PROCESS INCLUDED ALL OFFICERS AND THE KEY EMPLOYEES FOR THE ORGANIZATION AS RECOMMENDED FROM THE PRIOR YEAR.
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 2010.
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.
PROFESSIONAL FUNDRAISING ACTIVITIES	SCHEDULE G, PART I, LINE 2B	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. ALTHOUGH THE AGREEMENT PROVIDED FOR REIMBURSEMENT OF EXPENSES, CCS DID NOT SUBMIT ANY EXPENSES TO THE NASHVILLE SYMHONY FOR REIMBURSEMENT.
DESCRIPTION OF PURPOSE OF BONDS	SCHEDULE K, PART I, LINE A, COLUMN (F)	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.
RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	SCHEDULE L, PART IV, COLUMN (B)	TENNESSEAN MARK SILVERMAN, DIRECTOR OF NASHVILLE SYMPHONY ASSOCIATION, WAS SERVING AS VICE PRESIDENT OF THE TENNESSEAN AT THE TIME OF THE TRANSACTION. REGIONS BANK JOHN T. ROCHFORD AND C. KEITH HERRON, DIRECTORS OF NASHVILLE SYMPHONY ASSOCIATION, WERE SERVING AS ADVISORY BOARD MEMBER AND REGIONAL PRESIDENT, RESPECTIVELY, AT THE TIME OF THE TRANSACTION. 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 FINANCIAL PARTNERS ROBERT MCCABE, DIRECTOR OF NASHVILLE SYMPHONY ASSOCIATION, WAS SERVING AS THE CHAIRMAN OF PINNACLE FINANCIAL PARTNERS AT THE TIME OF THE TRANSACTION.