2025-07-03T12:34:29-05:00 2024-08-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-09-01 911704263 B H MUSIC CENTER BHMU 2062154700 PO BOX 21669 SEATTLE WA 98111 LESLIE JACKSON CHIHULY CHAIR 2062154860 2025-07-01 1 0 MEGAN R RYAN P00737884 4254544919 2025-07-01 2023 2025-03-06 01:10:19Z LESLIE JACKSON CHIHULY PO BOX 21669 SEATTLE WA 98111 10662419 0 X WWW.BENAROYAHALL.ORG X 1995 WA TO PRESERVE AND PROTECT BENAROYA HALL FOR THE SEATTLE SYMPHONY AND OTHER ARTS AND CULTURAL ORGS. 8 8 12 11 -5344 0 4801723 5611303 1907786 2244532 10601 18817 -162618 410726 6557492 8285378 0 0 0 0 754492 1136274 0 0 228000 5122554 5523783 5877046 6660057 680446 1625321 54072398 56601974 2494530 3389036 51577868 53212938 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 6038857 2244532 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. 6038857 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 0 0 0 1 10 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X MARIA YANG 2062154700 200 UNIVERSITY STREET SEATTLE WA 98101 LESLIE JACKSON CHIHULY BOARD CHAIR 2.00 2.00 X X 0 0 0 GARY HOULAHAN VICE CHAIR 2.00 0.00 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 DWIGHT DIVELY DIRECTOR 2.00 0.00 X 0 0 0 NANCY B EVANS DIRECTOR THRU 01/24 2.00 2.00 X 0 0 0 SHAWN HARMON DIRECTOR THRU 04/24 2.00 2.00 X 0 0 0 JEAN-FRANCOIS HEITZ DIRECTOR 2.00 2.00 X 0 0 0 MARK REDDINGTON DIRECTOR 2.00 0.00 X 0 0 0 YUKA SHIMIZU DIRECTOR 2.00 4.00 X 0 0 0 KRISHNA THIAGARAJAN PRESIDENT & CEO 1.00 35.00 X 0 507666 47922 CHERONNE WONG CFO & BENAROYA HALL COO 5.00 30.00 X 0 277672 37939 JEFFREY VAUGHAN FACILITIES DIRECTOR 40.00 0.00 X 129728 0 39672 129728 785338 125533 1 0 1 0 TERRY HUNZIKER INC 3131 WESTERN AVE SUITE 322 SEATTLE WA 98121 INTERIOR DESIGN 1309167 ABM PO BOX 74008829 CHICAGO IL 60674 JANITORIAL 576637 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 SECURITY 457877 MITHUN INC 1201 ALASKAN WAY SUITE 200 SEATTLE WA 98101 ARCHITECTURAL 334913 4 371392 1000 5238911 460617 5611303 HALL USAGE FEES 532000 1534709 1534709 MAINTENANCE AGREEMENT 532000 709823 709823 2244532 27855 27855 1588818 1410282 178536 178536 -5344 183880 957721 958243 8516 -522 -8516 -9038 -9038 FOOD SERVICE CONTRACT 722320 232188 232188 2 2 232190 8285378 2244532 -5344 434887 983715 717929 37786 228000 85183 80924 4259 67376 64007 3369 14659 13926 733 217778 206041 11737 259055 246293 12762 38731 36795 1936 1972536 1852765 119771 5713 5427 286 1641 1559 82 2792544 2607544 185000 221126 205647 15479 6660057 6038857 393200 228000 931258 4353418 3674 3856 963168 1580366 7675 25186 136929455 86290307 52166623 50639148 54072398 56601974 490564 976865 408818 446557 122337 0 1472811 1965614 2494530 3389036 X 50374842 48032789 1203026 5180149 51577868 53212938 54072398 56601974 X 1625321 9749 X 0 1 X 1 0 X 542830 1888902 1161377 4801723 5611303 14006135 1322016 752517 1582051 1907786 2244532 7808902 677766 80406 668451 975045 1376209 3777877 2542612 2721825 3411879 7684554 9232044 25592914 2829167 3000000 5829167 888579 597648 760150 648323 909530 3804230 888579 597648 760150 3477490 3909530 9633397 15959517 192971 169580 177382 182464 221525 943922 192971 169580 177382 182464 221525 943922 2735583 2891405 3589261 7867018 9453569 26536836 0.60140 0.61400 0.03560 0.04620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441112 74734 21388 1535 492923 424837 35057 17302 1480 441112 500958 -65002 9421 1698 424837 326208 100000 79735 2869 2116 500958 100500 225032 676 326208 0.00000 0.86328 0.13672 0 1 1 120463790 81265511 39198279 13148204 2862508 10285696 2510260 2162288 347972 807201 807201 50639148 DUE TO AFFILIATES 1965614 1965614 9722368 16959 9749 26708 9695660 -1410282 -1410282 8285378 8087298 16959 1410282 1427241 6660057 0 6660057 PART V, LINE 4: IN 2019, THE SEATTLE SYMPHONY FOUNDATION, A RELATED ORGANIZATION, ADDED A NEW ENDOWMENT FUND FOR THE BENEFIT OF BENAROYA MUSIC HALL. IN 2023, THE FOUNDATION BOARD APPROVED A DISTRBUTION TO BENAROYA HALL TOTALING 5% OF A ROLLING 36 MONTH AVERAGE OF THE ENDOWMENT VALUES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR PRESENT VALUE DISCOUNT 9,749. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII -1,410,282. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII 1,410,282. 0 0 0 0 0 0 0 0 0 KRISHNA THIAGARAJAN PRESIDENT & CEO 0 470032 0 37634 0 0 0 13200 0 34722 0 555588 0 0 CHERONNE WONG CFO & BENAROYA HALL COO 0 257278 0 20394 0 0 0 10014 0 27925 0 315611 0 0 JEFFREY VAUGHAN FACILITIES DIRECTOR 129728 0 0 0 0 0 5189 0 34483 0 169400 0 0 0 FORM 990, SCH J, PART II COMPENSATION FOR THE PRESIDENT & CEO AND CFO & BENAROYA HALL COO IS REVIEWED AND ESTABLISHED BY THE SEATTLE SYMPHONY ORCHESTRA, INC., A RELATED ORGANIZATION, AND THE COSTS ARE NOT INCURRED OR ALLOCATED TO BENAROYA HALL. X 6 460617 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): AMOUNT IN COLUMN (B) REPRESENTS NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART I, LINE 6: THERE WERE 10 BOARD MEMBERS AND ONE CITY OF SEATTLE REPRESENTATIVE FOR A TOTAL OF 11. BOARD MEMBERS AVERAGE 2 HOURS PER WEEK AND THE CITY REPRESENTATIVE 2 HOURS PER MONTH. FORM 990, PART VI, SECTION A, LINE 2 JEAN-FRANCOIS HEITZ, KJRISTINE R. LUND, LESLIE JACKSON CHIHULY, SHAWN HARMON, YUKU SHIMIZU, KRISHNA THIAGARAJAN, AND CHERONNE WONG 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 FORM 990 WILL BE REVIEWED BY THE INTERIM PRESIDENT & CEO, INTERIM CFO, CONTROLLER AND THE SENIOR ACCOUNTANT. 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. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR PRESENT VALUE DISCOUNT 9,749. 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 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0