2016-07-13T15:04:57-05:00 2015-08-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-09-01 911704263 B H MUSIC CENTER BHMU 2062154700 PO BOX 21669 SEATTLE WA 98111 NED LAIRD PRESIDENT 2062154860 2016-07-13 1 SARA ELIZABETH J HYRE P00235495 4254544919 2016-07-07 2014 2016-09-27 15:27:22Z NED LAIRD PO BOX 21669 SEATTLE WA 98111 3230934 0 X WWW.BENAROYAHALL.ORG X 1998 WA TO PRESERVE AND PROTECT BENAROYA HALL AS THE HOME OF THE SEATTLE SYMPHONY AND AS A CULTURAL AND EDUCATIONAL RESOURCE ENTRUSTED TO US BY THE PUBLIC. 13 11 199 13 8162 6446 0 241847 3606084 1225141 95068 57272 242558 300456 3943710 1824716 0 0 0 0 2344164 397732 0 0 0 4775899 4568237 7120063 4965969 -3176353 -3141253 76080979 72440018 3136188 2777644 72944791 69662374 X 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 1 4911386 1225141 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. 4911386 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 2 0 1 199 1 1 1 0 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X MAUREEN CAMPBELL MELVILLE 2062154700 200 UNIVERSITY STREET SEATTLE WA 98101 NED LAIRD PRESIDENT 5.00 2.00 X X 0 0 0 MARK REDDINGTON VICE-PRESIDENT 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 ALEXANDRA BROOKSHIRE TRUSTEE 1.00 0.00 X 0 0 0 DWIGHT DIVELY TRUSTEE 1.00 0.00 X 0 0 0 ZARTOUHI DOMBOURIAN-EBY TRUSTEE 1.00 40.00 X 0 87916 38259 JIM DUNCAN TRUSTEE 1.00 0.00 X 0 0 0 RICHARD HEDREEN TRUSTEE 1.00 0.00 X 0 0 0 FRED PODESTA TRUSTEE 1.00 0.00 X 0 0 0 LEO VAN DORP TRUSTEE 1.00 2.00 X 0 0 0 HOWARD S WRIGHT TRUSTEE 1.00 0.00 X 0 0 0 SIMON WOODS PRESIDENT & CEO 10.00 40.00 X X 0 294906 17423 MAUREEN CAMPBELL MELVILLE CFO 5.00 45.00 X 0 131689 0 JOSEPH COOK TECHNICAL DIRECTOR 28.00 12.00 X 74049 29825 13397 AARON GORSETH STAGE TECHNICIAN 28.00 12.00 X 75406 31821 17157 149455 576157 86236 0 0 1 0 GCA SERVICES GROUP 3060 SOLUTIONS CENTER CHICAGO IL 60677 JANITORIAL SERVICES 500490 NORTHWEST SECURITY SERVICES INC 14824 WESTMINSTER WAY N SEATTLE WA 98133 SECURITY SERVICES 231497 LIVE NATION 419 OCCIDENTAL AVENUE S SEATTLE WA 98104 ARTIST REPRESENTATIVE 139979 3 241847 241847 HALL USAGE FEES 532000 672558 672558 MAINTENANCE AGREEMENT 532000 552583 552583 1225141 57272 57272 1593391 1406218 187173 187173 8162 179011 CONCESSIONS 722210 63433 63433 CATERING 722320 46430 46430 COMMISSIONS 722100 3420 3420 113283 1824716 1225141 8162 349566 307944 307944 820 820 60750 60750 28218 28218 15694 15694 5943 5943 21597 13405 8192 1117 1117 1036404 1036404 1749 1749 21467 21467 2492364 2467440 24924 185424 185424 CONCESSION PAYMENTS 381724 381724 REPAIRS & MAINTENANCE 190340 190340 SECURITY 188211 188211 UBI TAX 750 750 25453 25453 4965969 4911386 54583 0 1178769 1211269 862621 302513 4653 0 124728466 55723230 71753932 69005236 1015407 972679 1265597 948321 76080979 72440018 1568234 2143061 418402 314312 999737 102677 149815 217594 3136188 2777644 X 72944791 69662374 72944791 69662374 76080979 72440018 X -3141253 -91808 -49356 X 0 1 X 1 0 X 16675 36500 241847 295022 3769609 3714676 4970429 3606084 1225141 17285939 1105026 1147511 1132930 1138060 1219491 5743018 4874635 4878862 6139859 4744144 2686479 23323979 0 993709 1032740 1342174 671747 739444 4779814 993709 1032740 1342174 671747 739444 4779814 18544165 12770 20051 18069 31113 57272 139275 11856 28347 19587 12730 5510 78030 24626 48398 37656 43843 62782 217305 726 726 14608 -683 375 436 14736 4914595 4926577 6177890 4788423 2749261 23556746 0.78720 0.79980 0.00920 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FLEX PLAN - 2010 AMOUNT: $ 1,644. 2011 AMOUNT: $ -683. 2012 AMOUNT: $ 375. REIMBURSEMENTS - 2010 AMOUNT: $ 11,702. ATM FEES - 2010 AMOUNT: $ 1,262. MISC OPERATING INCOME - 2013 AMOUNT: $ 436. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6372187 6372187 468609 117152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120463790 53319959 67143831 1997851 1018378 979473 2266825 1384893 881932 69005236 DUE TO AFFILIATES 217594 217594 3173662 -91808 -91808 3265470 -1440754 -1440754 1824716 3125276 1406218 1406218 1719058 3246911 3246911 4965969 PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF CAPITAL ASSET FUND INCOME -34,536. RENTAL EXPENSES -1,406,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,406,218. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF CAPITAL ASSET FUND EXPENSES 3,421,911. INTERCOMPANY ELIMINATIONS -175,000. 0 0 0 0 0 0 0 0 0 SIMON WOODS PRESIDENT & CEO 0 244906 0 50000 0 0 0 0 0 17423 0 312329 0 0 FORM 990, PART I, LINE 6 THERE WERE THIRTEEN VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART III, LINE 3 EFFECTIVE SEPTEMBER 2014, THE MANAGEMENT OF PERFORMANCES AND EVENTS FOR THE SEATTLE SYMPHONY ORCHESTRA AND OTHER USERS OF BENAROYA HALL WAS CONSOLIDATED UNDER THE MANAGEMENT OF SEATTLE SYMPHONY ORCHESTRA, A RELATED ORGANIZATION. B H MUSIC CENTER CHARGES A FEE TO THE SYMPHONY FOR FACILITY SUPPORT RELATED TO THESE ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 2 NED LAIRD, MICHAEL SLONSKI, NANCY EVANS, LEO VAN DORP, ZARTOUHI DOMBOURIAN-EBY, SIMON WOODS, 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 11 PRIOR TO FILING, THE CONTROLLER AND THE CFO CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD PRESIDENT 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 PRESIDENT OR A COMMITTEE THE BOARD PRESIDENT 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 XI, LINE 9: RE-ORGANIZATION RECONCILIATION -49,356. 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 11A, 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 1 0 1 1 1 1 0 0