2023-07-06T14:52:16-05:00 2022-08-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-09-01 911704263 B H MUSIC CENTER BHMU 2062154700 PO BOX 21669 SEATTLE WA 98111 LESLIE JACKSON CHIHULY CHAIR 2062154860 2023-06-29 1 LESLIE JACKSON CHIHULY 999009999 MEGAN R RYAN P00737884 4254544919 2023-06-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LESLIE JACKSON CHIHULY PO BOX 21669 SEATTLE WA 98111 3723325 0 X WWW.BENAROYAHALL.ORG X 1998 WA TO PRESERVE AND PROTECT BENAROYA HALL FOR THE SEATTLE SYMPHONY AND OTHER ARTS AND CULTURAL ORGS. 10 10 6 10 -9535 0 1888902 1161377 752517 1582051 92304 135731 -920356 -441168 1813367 2437991 0 0 0 0 507563 631374 0 0 0 4763324 5501794 5270887 6133168 -3457520 -3695177 58847993 54153096 4048798 3218842 54799195 50934254 TO MAINTAIN A CONCERT HALL CONSISTING OF THREE AUDITORIUMS AND GALLERY SPACE FOR THE SEATTLE SYMPHONY ORCHESTRA AND THE REGION'S PERFORMING ARTS AND COMMUNITY GROUPS. 0 0 5762243 1582051 MAINTAINED A FACILITY, BENAROYA HALL, AS A CONCERT HALL FOR THE SEATTLE SYMPHONY ORCHESTRA AND AS A VENUE FOR MUSICAL PERFORMANCES, PUBLIC MEETINGS AND EVENTS BY OTHER ORGANIZATIONS INCLUDING OTHER ARTISTIC AND COMMUNITY GROUPS. 5762243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X CHERONNE WONG 2062154700 200 UNIVERSITY STREET SEATTLE WA 98101 LESLIE JACKSON CHIHULY CHAIR 2.00 2.00 X X 0 0 0 JIM SCHWAB VICE CHAIR 2.00 2.00 X X 0 0 0 KJRISTINE LUND SECRETARY 2.00 2.00 X X 0 0 0 JIM DUNCAN TREASURER 2.00 0.00 X X 0 0 0 YAO BAILEY DIRECTOR 2.00 0.00 X 0 0 0 DWIGHT DIVELY DIRECTOR 2.00 0.00 X 0 0 0 LEO VAN DORP DIRECTOR 2.00 0.00 X 0 0 0 NANCY B EVANS DIRECTOR 2.00 2.00 X 0 0 0 MARK REDDINGTON DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL SLONSKI DIRECTOR 2.00 4.00 X 0 0 0 KRISHNA THIAGARAJAN PRESIDENT & CEO 1.00 34.00 X 0 571322 47465 CHERONNE WONG VICE PRESIDENT & CFO 5.00 30.00 X 0 238688 47364 JEFFREY VAUGHAN FACILITIES DIRECTOR 40.00 0.00 X 108036 0 34937 108036 810010 129766 1 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 SECURITY 239391 GCA SERVICES GROUP 3060 SOLUTIONS CENTER CHICAGO IL 60677 JANITORIAL 225679 IVOXY CONSULTING INC PO BOX 101264 PASADENA CA 91189 IT CONTRACTOR 116967 3 359425 801952 1161377 HALL USAGE FEES 532000 891851 891851 MAINTENANCE AGREEMENT 532000 690200 690200 1582051 6987 6987 702430 1285334 -582904 -582904 -9535 -573369 128744 0 128744 128744 128744 FOOD SERVICE CONTRACT 722320 141736 141736 141736 2437991 1582051 -9535 -295902 469893 446398 23495 11996 11396 600 110125 104619 5506 39360 37392 1968 488 464 24 54694 51959 2735 85724 81438 4286 38279 36366 1913 6685 6351 334 723406 668798 54608 620 589 31 27355 25986 1369 2613361 2437599 175762 188220 175045 13175 CONCESSION PAYMENTS 760000 760000 REPAIR & MAINTENANCE 609053 554295 54758 SECURITY 372220 346636 25584 TAXES, LICENSE, PERMIT 21689 16912 4777 6133168 5762243 370925 0 2219777 1459780 4018 3549 280657 6322 132407500 79724055 55548113 52683445 795428 0 58847993 54153096 1504485 1999545 347451 407945 462574 462574 1734288 348778 4048798 3218842 X 54799195 50934254 54799195 50934254 58847993 54153096 -3695177 -169764 0 X 0 1 X 1 1 1 X 300000 300000 542830 1888902 1161377 4193109 1666161 1899026 1322016 752517 1582051 7221771 1097392 1088813 677766 80406 668451 3612828 3063553 3287839 2542612 2721825 3411879 15027708 0 1334910 1276324 888579 597648 760150 4857611 1334910 1276324 888579 597648 760150 4857611 10170097 201462 223007 192971 169580 177382 964402 19864 5763 25627 221326 228770 192971 169580 177382 990029 49428 49428 3334307 3516609 2735583 2891405 3589261 16067165 0.63300 0.57800 0.06160 0.06290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES - 2017 AMOUNT: $ 32,449. REIMBURSEMENT - 2017 AMOUNT: $ 16,979. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120463790 75062078 45401712 8462695 2265383 6197312 2969958 2396594 573364 511057 511057 52683445 DUE TO AFFILIATES 348778 348778 3553561 -169764 -169764 3723325 -1285334 -1285334 2437991 7418502 1285334 1285334 6133168 0 6133168 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII -1,285,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII 1,285,334. 0 0 0 0 0 0 0 0 0 KRISHNA THIAGARAJAN PRESIDENT & CEO 0 360766 0 75747 0 134809 0 10392 0 37073 0 618787 0 0 CHERONNE WONG VICE PRESIDENT & CFO 0 193579 0 1000 0 44109 0 10291 0 37073 0 286052 0 0 FORM 990, SCH J, PART II COMPENSATION FOR THE PRESIDENT & CEO AND VICE PRESIDENT & CFO IS REVIEWED AND ESTABLISHED BY THE SEATTLE SYMPHONY ORCHESTRA, INC., A RELATED ORGANIZATION. FORM 990, PART I, LINE 6: THERE WERE TEN VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 JIM SCHWAB, KJRISTINE R. LUND, LESLIE JACKSON CHIHULY, CHERONNE WONG AND KRISHNA THIAGARAJAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 SEATTLE SYMPHONY ORCHESTRA IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A SEATTLE SYMPHONY ORCHESTRA IS THE SOLE MEMBER AND MAY ELECT THE MEMBER REPRESENTATIVES TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE CONTROLLER AND THE VICE PRESIDENT & CFO CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD CHAIR AND SSO AUDIT COMMITTEE ALSO REVIEW THE REPORT PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS AT BH MUSIC CENTER'S OFFICES. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT EXISTS, THE BOARD CHAIR OR A COMMITTEE THE BOARD CHAIR APPOINTS WILL INVESTIGATE THE POTENTIAL CONFLICT AND REPORT BACK TO THE BOARD. THE BOARD WILL THEN RECOMMEND PROPER ACTION, SUCH AS, THE CONFLICTED MEMBER RECUSING HIMSELF FROM ANY VOTE OR INFLUENCE REGARDING THE MATTER. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION, SEATTLE SYMPHONY ORCHESTRA, IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION. THE ORGANIZATION HAS NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13-14; BH MUSIC CENTER FOLLOWS THE POLICIES AND PROCEDURES OF THE SEATTLE SYMPHONY ORCHESTRA REGARDING THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. SEATTLE SYMPHONY ORCHESTRA PO BOX 21906 SEATTLE WA 981113906 910667412 ORCHESTRA WA 501(C)(3) LINE 7 N/A 0 SEATTLE SYMPHONY FOUNDATION PO BOX 21906 SEATTLE WA 981113906 911351925 SUPPORTING ORGANIZATION TO SEATTLE SYMPHONY ORCHESTRA WA 501(C)(3) LINE 12A, I SEATTLE SYMPHONY ORCHESTRA 0 CHARITABLE LEAD ANNUITY TRUST (1) PO BOX 21906 SEATTLE WA 98111 INVESTMENTS WA N/A T 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0