2019-07-15T15:36:43-05:00 2018-08-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2017-09-01 911704263 B H MUSIC CENTER BHMU 2062154700 PO BOX 21669 SEATTLE WA 98111 NED LAIRD CHAIR 2062154860 2019-07-12 1 SARA ELIZABETH J HYRE P00235495 4254544919 2019-07-12 65.158.230.194 2019-07-12 10:29:07 PD P DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 0D4F8B5D50665025C0D74E3A044B1CC8CBA0177E 2017 2019-02-21 02:37:17Z NED LAIRD PO BOX 21669 SEATTLE WA 98111 3811586 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 7 11 23480 24522 300000 300000 1574669 1666161 10549 18075 328676 439716 2213894 2423952 0 0 0 0 491157 460661 0 0 152 4870856 5086404 5362013 5547065 -3148119 -3123113 65358273 62407994 2078066 2224117 63280207 60183877 TO MAINTAIN A CONCERT HALL CONSISTING OF TWO AUDITORIUMS AND GALLERY SPACE FOR THE SEATTLE SYMPHONY ORCHESTRA AND THE REGION'S PERFORMING ARTS AND COMMUNITY GROUPS. 0 0 5521575 1666161 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. 5521575 1 1 0 1 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 5 0 1 7 1 1 1 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 NED LAIRD CHAIR 5.00 2.00 X X 0 0 0 MARK REDDINGTON VICE CHAIR 1.00 0.00 X X 0 0 0 NANCY EVANS SECRETARY 1.00 2.00 X X 0 0 0 MICHAEL SLONSKI TREASURER 1.00 4.00 X X 0 0 0 DWIGHT DIVELY DIRECTOR 1.00 0.00 X 0 0 0 JIM DUNCAN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS MARTIN DIRECTOR 1.00 0.00 X 0 0 0 TOM OWENS DIRECTOR 1.00 0.00 X 0 0 0 LEO VAN DORP DIRECTOR 1.00 0.00 X 0 0 0 FRED PODESTA DIRECTOR 1.00 0.00 X 0 0 0 SIMON WOODS PRESIDENT & CEO THRU 01/18 10.00 41.00 X 0 443798 41184 MAUREEN CAMPBELL MELVILLE VICE-PRESIDENT & CFO 5.00 50.00 X 0 163935 14904 DAVID LING DIRECTOR OF FACILITIES 40.00 0.00 X 106004 0 25893 106004 607733 81981 1 0 1 0 GCA SERVICES GROUP 3060 SOLUTIONS CENTER CHICAGO IL 60677 JANITORIAL SERVICES 560487 NW SECURITY 14824 WESTMINSTER WAY N SEATTLE WA 98133 SECURITY SERVICES 269062 2 300000 300000 HALL USAGE FEES 532000 1072850 1072850 MAINTENANCE AGREEMENT 532000 593311 593311 1666161 18075 18075 1645571 1387634 257937 257937 23480 234457 CONCESSIONS 722210 80689 80689 CATERING 722320 48901 48901 CITY REBATE 722100 32449 32449 19740 19740 181779 2423952 1666161 23480 434311 338511 338511 7340 7340 81571 81571 33239 33239 2404 2404 37675 37675 4414 4414 41694 41694 1235 1235 426324 426324 1035 1035 15193 14433 608 152 2472953 2448223 24730 170743 170743 REPAIRS & MAINTENANCE 1001880 1001880 CONCESSION PAYMENTS 620000 620000 SECURITY 257459 257459 TAXES, LICENSES, PERMIT 24776 24776 8619 8619 5547065 5521575 25338 152 1495400 1669468 0 35119 67255 91662 125665241 65907553 62839630 59757688 848116 854057 107872 0 65358273 62407994 1320126 823381 430609 487066 108625 682690 218706 230980 2078066 2224117 X 63280207 60183877 63280207 60183877 65358273 62407994 -3123113 26783 0 X 0 1 X 1 0 X 241847 200000 300000 300000 1041847 3606084 1225141 1306709 1574669 1666161 9378764 1073278 1058991 1134818 1072342 1097392 5436821 4679362 2525979 2641527 2947011 3063553 15857432 0 671747 667683 739080 1483949 1391577 4954036 671747 667683 739080 1483949 1391577 4954036 10903396 95895 217772 152171 153858 201462 821158 12730 5479 31924 14089 19864 84086 108625 223251 184095 167947 221326 905244 436 58198 49428 108062 4788423 2749230 2883820 3114958 3334307 16870738 0.64630 0.77050 0.05370 0.03900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC OPERATING INCOME - 2013 AMOUNT: $ 436. REBATES - 2015 AMOUNT: $ 58,198. 2017 AMOUNT: $ 32,449. REIMBURSEMENT - 2017 AMOUNT: $ 16,979. X 0 0 4414 42010 4414 42010 6930285 41636531 6934699 41678541 496735 1000000 124184 250000 0 0 0 0 468609 480874 1000000 1000000 2949483 4424225 110703 42010 152713 117152 120219 250000 250000 737371 1106057 120463790 62638010 57825780 2487249 1396032 1091217 2714202 1873511 840691 59757688 DUE TO AFFILIATES 230980 230980 3838369 26783 26783 3811586 -1387634 -1387634 2423952 6934699 1387634 1387634 5547065 0 5547065 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,387,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,387,634. 0 0 0 0 0 0 0 0 0 SIMON WOODS PRESIDENT & CEO THRU 01/18 0 383798 0 60000 0 0 0 10800 0 30384 0 484982 0 0 MAUREEN CAMPBELL MELVILLE VICE-PRESIDENT & CFO 0 163935 0 0 0 0 0 6552 0 8352 0 178839 0 0 FORM 990, SCH J, PART II: COMPENSATION FOR THE THE VICE PRESIDENT & CFO IS REVIEWED AND ESTABLISHED BY THE SEATTLE SYMPHONY ORCHESTRA, INC., A RELATED ORGANIZATION. FORM 990, PART I, LINE 6: THERE WERE ELEVEN VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 NED LAIRD, MICHAEL SLONSKI, NANCY EVANS AND MAUREEN CAMPBELL MELVILLE 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 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. 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 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 SEATTLE SYMPHONY ORCHESTRA INC PO BOX 21906 SEATTLE WA 981113906 910667412 X 0 42010 42010 32416525 32458535 1000000 250000 0 0 0 SEATTLE SYMPHONY FOUNDATION PO BOX 21906 SEATTLE WA 981113906 911351925 0 0 0 2289751 2289751 264488 66122 0 0 0 B H MUSIC CENTER PO BOX 21669 SEATTLE WA 981113906 911704263 0 4414 4414 6930285 6934699 496735 124184 0 0 0