PACIFIC SYMPHONY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PACIFIC SYMPHONY (EIN 95-3635496)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349305967
Schema version: 2012v2.1
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T14:51:48-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	953322166	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KUSHNER SMITH JOANOU & GREGSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8105 IRVINE CENTER DRIVE STE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953635496	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PACI	NameControl
Phone	7147555788	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3631 SOUTH HARBOR BLVD NO 100	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEAN SUTTON	Name
Title	VP FINANCE AND ADMINISTRATION	Title
Phone	7147555788	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGOT ANDREWS	Name
PTIN	P00177103	PTIN
Phone	9492612808	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SEAN SUTTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3631 SOUTH HARBOR BLVD NO 100	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	25452225	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PACIFICSYMPHONY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MUSICAL CONCERTS AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	70	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	69	NbrIndependentVotingMembers
Total Nbr Employees	357	TotalNbrEmployees
Total Nbr Volunteers	830	TotalNbrVolunteers
Total Gross UBI	17630	TotalGrossUBI
Net Unrelated Business Txbl Income	16630	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5900335	ContributionsGrantsPriorYear
Contributions Grants Current Year	14374756	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8616586	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7763693	ProgramServiceRevenueCY
Investment Income Prior Year	268018	InvestmentIncomePriorYear
Investment Income Current Year	462634	InvestmentIncomeCurrentYear
Other Revenue Prior Year	927179	OtherRevenuePriorYear
Other Revenue Current Year	831839	OtherRevenueCurrentYear
Total Revenue Prior Year	15712118	TotalRevenuePriorYear
Total Revenue Current Year	23432922	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3578876	SalariesEtcPriorYear
Salaries Etc Current Year	3591715	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	55100	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	74434	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1779180	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14445888	OtherExpensePriorYear
Other Expenses Current Year	14265519	OtherExpensesCurrentYear
Total Expenses Prior Year	18079864	TotalExpensesPriorYear
Total Expenses Current Year	17931668	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2367746	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5501254	RevenuesLessExpensesCY
Total Assets BOY	28637473	TotalAssetsBOY
Total Assets EOY	35240188	TotalAssetsEOY
Total Liabilities BOY	5510006	TotalLiabilitiesBOY
Total Liabilities EOY	5206640	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23127467	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30033548	NetAssetsOrFundBalancesEOY
Mission Description	ENRICHING THE HUMAN SPIRIT THROUGH SUPERIOR PERFORMANCES OF SYMPHONIC MUSIC AND COMMUNITY ENGAGEMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10209799	Expense
Revenue	6994399	Revenue
Description	CLASSICAL, POPS CONCERTS, OUTDOOR CONCERTS, CONCERTS FOR BALLET, CHORALE GROUPS AND OTHER ORGANIZATIONS APPROXIMATELY 154,738 OF EXPERIENCES PROVIDED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1621745	Expense
Revenue	769294	Revenue
Description	EDUCATIONAL EVENTS AND COMMUNITY OUTREACH PROGRAMS INCLUDING APPRECIATION OF MUSIC IN SCHOOL PROGRAMS, FAMILY CONCERTS, YOUTH ORCHESTRA AND OTHERS APPROXIMATELY 88,550 EXPERIENCES PROVIDED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11831544	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	149	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	357	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	70	NbrVotingGoverningBodyMembers
Number Independent Voting Members	69	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7147555788	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3631 S HARBOR BLVD SUITE 100	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	927048908	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (79 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN E FORSYTE
PRESIDENT	40.00	X	X	X	274960	0	20353
SALLY ANDERSON
BOARD CHAIR	5.00	X	X		0	0	0
MR CHRISTOPHER TOWER
VICE CHAIR, DEVELOPMENT	5.00	X	X		0	0	0
JOHN W DANIELS
IMMEDIATE PAST CHAIR	5.00	X	X		0	0	0
MS SUSAN ANDERSON
SECRETARY	5.00	X	X		0	0	0
MR JOHN R STAHR
DIRECTOR	0.50	X			0	0	0
DR JO ELLEN ALLEN-CHATHAM
DIRECTOR	0.50	X			0	0	0
MS JILL BOLTON
DIRECTOR	0.50	X			0	0	0
DR HAZEM H CHEHABI
DIRECTOR	0.50	X			0	0	0
DR RON REDMOND
DIRECTOR	0.50	X			0	0	0
MR JAMES EMMI
DIRECTOR	0.50	X			0	0	0
MR JOHN R EVANS
DIRECTOR	0.50	X			0	0	0
MR SEAN FOLEY
DIRECTOR	0.50	X			0	0	0
MS BARBARA FOSTER
DIRECTOR	0.50	X			0	0	0
MS PATRICIA A ROCHE-FUKUSHIMA
DIRECTOR	0.50	X			0	0	0
MR MICHAEL S GORDON
DIRECTOR	0.50	X			0	0	0
MR MILTON A GORDON PHD
DIRECTOR	0.50	X			0	0	0
MR NICK GREENKO
DIRECTOR	0.50	X			0	0	0
MR RONDELL B HANSON
DIRECTOR	0.50	X			0	0	0
MR GARTH HOGAN
DIRECTOR	0.50	X			0	0	0
MRS MICHELLE HOROWITZ
DIRECTOR	0.50	X			0	0	0
MR MARK CHAPIN JOHNSON
DIRECTOR	0.50	X			0	0	0
MRS JANICE M JOHNSON
DIRECTOR	0.50	X			0	0	0
MS ROBIN J KALOTA
DIRECTOR	0.50	X			0	0	0
MR MICHAEL KERR
EXECUTIVE VICE CHAIR	5.00	X	X		0	0	0
MR ROGER T KIRWAN
DIRECTOR	0.50	X			0	0	0
MR PHILLIP N LYONS
DIRECTOR	0.50	X			0	0	0
MR DAVID MELILLI
DIRECTOR	0.50	X			0	0	0
MS KATHRYN MOORE
DIRECTOR	0.50	X			0	0	0
MS STACEY NICHOLAS
DIRECTOR	0.50	X			0	0	0
MS ANOOSHEH OSKOUIAN
DIRECTOR	0.50	X			0	0	0
MR RONALD SIMON
DIRECTOR	0.50	X			0	0	0
MRS JANICE FREY SMITH
DIRECTOR	0.50	X			0	0	0
MRS ELIZABETH STAHR
DIRECTOR	0.50	X			0	0	0
DR LINDA SUTHERLAND
DIRECTOR	0.50	X			0	0	0
MR LYLE SCHEPPELE
DIRECTOR	0.50	X			0	0	0
MR DAVID TROOB
DIRECTOR	0.50	X			0	0	0
MRS GAIL UEBERROTH
DIRECTOR	0.50	X			0	0	0
MR HENRY WALKER
DIRECTOR	0.50	X			0	0	0
MRS JANE FUJISHIGE YADA
DIRECTOR	0.50	X			0	0	0
MR HAYWOOD A PAYNE JR
DIRECTOR	0.50	X			0	0	0
MR WILLIAM F PODLICH
DIRECTOR	0.50	X			0	0	0
MR MIGUEL PULIDO
DIRECTOR	0.50	X			0	0	0
MR ROBERT ROMNEY
DIRECTOR	0.50	X			0	0	0
MR WILLIAM AULWES
DIRECTOR THRU	0.50	X			0	0	0
MR PATRICK DIRK
DIRECTOR	0.50	X			0	0	0
MRS NANCY KELLEY
DIRECTOR	0.50	X			0	0	0
MR PARKER KENNEDY
DIRECTOR	0.50	X			0	0	0
MR JIM MCCLUNEY
DIRECTOR	0.50	X			0	0	0
MR ALEX MCKINNON
DIRECTOR	0.50	X			0	0	0
MR MICHAEL NILSSON
DIRECTOR	0.50	X			0	0	0
MR WARREN SIEGEL
DIRECTOR	0.50	X			0	0	0
MR CLARENCE J TURNER
DIRECTOR	0.50	X			0	0	0
MRS VINA WILLIAMS SLATTERY
DIRECTOR	0.50	X			0	0	0
MR MARK NIELSEN
VICE CHAIR, FINANCE & TREA	5.00	X	X		0	0	0
MS LUCY DUNN
DIRECTOR	0.50	X			0	0	0
MR BRIAN GRADO
DIRECTOR	0.50	X			0	0	0
MR BARRY HON
DIRECTOR	0.50	X			0	0	0
MRS MICHELLE HODGES
DIRECTOR	0.50	X			0	0	0
MR ASSAD KAZEMINY
DIRECTOR	0.50	X			0	0	0
MR TIMOTHY MOLNAR
DIRECTOR	0.50	X			0	0	0
MR CARLOS MOLLURA
DIRECTOR	0.50	X			0	0	0
MS DORCAS PRESTON
DIRECTOR	0.50	X			0	0	0
MRS CHIYO ROWE
DIRECTOR	0.50	X			0	0	0
MR RICHARD AFABLE
DIRECTOR	0.50	X			0	0	0
MS HOPE MILLER
DIRECTOR	0.50	X			0	0	0
MR SETH JOHNSON
DIRECTOR	0.50	X			0	0	0
MS JENNIFER CHENG
DIRECTOR	0.50	X			0	0	0
MS JOANN LEATHERBY
DIRECTOR	0.50	X			0	0	0
MR PAUL MUSCO
DIRECTOR	0.50	X			0	0	0
MR JAMES NEWTON HOWARD
DIRECTOR	0.50	X			0	0	0
MR PASCAL HOUILLON
DIRECTOR	0.50	X			0	0	0
MS DIANE SWAYER
DIRECTOR	0.50	X			0	0	0
MR SEAN SUTTON
EVP, COO	40.00		X		141258	0	10376
MR CARL ST CLAIR
DIRECTOR OF MUSIC	40.00			X	437253	0	7482
MR RAYMOND KOBLER
CONCERT MASTER	40.00				156816	0	0	X
MR GARY GOOD
SR EXECUTIVE SPL CAMPAIGN	40.00				146541	0	4603	X
MRS BETH BROOKS
VP-MARKETING	40.00				101527	0	8996	X
MR ALAN BALL
AVP-DEVELOPMENT	40.00				153192	0	5901	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1411547	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	57711	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SEGERSTROM CENTER FOR THE ARTS
600 TOWN CENTER DR	COSTA MESA	CA	92626	RENTAL & SERVICES	1107635
AFMEPF
ONE PENN PLAZA STE 3115	NEW YORK	NY	10119	PENSION	456310
VERIZON WIRELESS AMPHITHEATER
8808 IRVINE CENTER DR	IRVINE	CA	92618	RENTAL & SERVICES	350716
SD&A TELESERVICES INC
5757 W CENTURY BLVD 300	LOS ANGELES	CA	90045	TELEFUNDING & TELEMARKETING SERVICE	341310
SCHWAB
PO BOX 202770	AUSTIN	TX	78720	401K FOR STAFF & MUSICIANS	332346

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
Fundraising Events	908786	FundraisingEvents
Government Grants	111000	GovernmentGrants
All Other Contributions	13354970	AllOtherContributions
Noncash Contributions	215832	NoncashContributions
Total Contributions	14374756	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERT TICKET SALES	711190	6250078	6250078
EDN. PROGRAMS/CONCERTS	711190	769294	769294
CONTRACTED CONCERTS	711190	417957	417957
OTHER PROGRAM REVENUE	711190	326364	326364

Field	Value	IRS element (for citing)
Total Program Service Revenue	7763693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	344941	TotalRevenueColumn
Exclusion	$344,941	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8400	Real
Personal	48212	Personal

Less Rental Expenses LessRentalExpenses

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8400	Real
Personal	48212	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	56612	TotalRevenueColumn
Exclusion	$56,612	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1478568	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1360875	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	117693	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	117693	TotalRevenueColumn
Exclusion	$117,693	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1376874	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	908786	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	643608	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	733266	TotalRevenueColumn
Exclusion	$733,266	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	33185	GrossSalesOfInventory
Cost Of Goods Sold	14820	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18365	TotalRevenueColumn
Exclusion	$18,365	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PROGRAM AD REVENUES	711190	17630	17630
MISCELLANEOUS	711190	5966		$5,966

Field	Value	IRS element (for citing)
Total Other Revenue	23596	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23432922	TotalRevenueColumn
Related Or Exempt Function Income	7763693	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17630	UnrelatedBusinessRevenue
Exclusion	$1,276,843	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	811086	Total
Program Services	435936	ProgramServices
Management And General	375150	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2266725	Total
Program Services	336416	ProgramServices
Management And General	1105284	ManagementAndGeneral
Fundraising	825025	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	90863	Total
Program Services	17911	ProgramServices
Management And General	58663	ManagementAndGeneral
Fundraising	14289	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	162922	Total
Program Services	39962	ProgramServices
Management And General	85440	ManagementAndGeneral
Fundraising	37520	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	260119	Total
Program Services	80640	ProgramServices
Management And General	115177	ManagementAndGeneral
Fundraising	64302	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1598	Total
Management And General	1598	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57186	Total
Management And General	57186	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	74434	Total
Fundraising	74434	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	61261	Total
Management And General	61261	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7140948	Total
Program Services	6553328	ProgramServices
Management And General	176753	ManagementAndGeneral
Fundraising	410867	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1267092	Total
Management And General	1103810	ManagementAndGeneral
Fundraising	163282	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	828949	Total
Program Services	25740	ProgramServices
Management And General	717953	ManagementAndGeneral
Fundraising	85256	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	100126	Total
Management And General	99072	ManagementAndGeneral
Fundraising	1054	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	86198	Total
Program Services	86198	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	223195	Total
Program Services	111145	ProgramServices
Management And General	112050	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30540	Total
Program Services	6994	ProgramServices
Management And General	20896	ManagementAndGeneral
Fundraising	2650	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14750	Total
Program Services	2355	ProgramServices
Management And General	8076	ManagementAndGeneral
Fundraising	4319	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	218358	Total
Program Services	109179	ProgramServices
Management And General	109179	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63340	Total
Program Services	32043	ProgramServices
Management And General	31297	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
UBI TAX	2470	2470
PRODUCTION & EXHIBITION	2732854		2732854
EDUCATIONAL PROGRAMS	1233439		1233439
MISCELLANEOUS OTHER	112715	57914	14097	40704

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	90500	Total
Program Services	13307	ProgramServices
Management And General	21715	ManagementAndGeneral
Fundraising	55478	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17931668	Total
Program Services	11831544	ProgramServices
Management And General	4320944	ManagementAndGeneral
Fundraising	1779180	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1639494	BOY
EOY	791245	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3127325	BOY
EOY	4617845	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6257207	BOY
EOY	11196477	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	371730	BOY
EOY	498248	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7090	BOY
EOY	2889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	516973	BOY
EOY	734806	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2138824	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1422772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	869148	BOY
EOY	716052	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15010487	BOY
EOY	15801951	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	838019	BOY
EOY	880675	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28637473	BOY
EOY	35240188	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1496616	BOY
EOY	1573699	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	127855	BOY
EOY	90555	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3885535	BOY
EOY	3542386	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5510006	BOY
EOY	5206640	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2470918	BOY
EOY	-1428648	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6060666	BOY
EOY	10637939	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19537719	BOY
EOY	20824257	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23127467	BOY
EOY	30033548	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28637473	BOY
EOY	35240188	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5501254	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1362171	ReconciliationUnrealizedInvest
Reconcilation Other Changes	42656	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6122702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8223897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10955277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5900335	CurrentTaxYearMinus1Year
Current Tax Year	14358556	CurrentTaxYear
Total	45560767	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6122702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8223897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10955277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5900335	CurrentTaxYearMinus1Year
Current Tax Year	14358556	CurrentTaxYear
Total	45560767	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	7068412	AmountsSubstContributorsTotal
Public Support Total170	38492355	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	447193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	394964	CurrentTaxYearMinus1Year
Current Tax Year	401553	CurrentTaxYear
Total	1950423	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11021	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	13820	CurrentTaxYearMinus1Year
Current Tax Year	17630	CurrentTaxYear
Total	42471	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8707	CurrentTaxYearMinus1Year
Current Tax Year	5966	CurrentTaxYear
Total	96285	Total

Field	Value	IRS element (for citing)
Total Support	47649946	TotalSupport
Gross Receipts From Admissions Etc	36723752	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	19537719	BeginningOfYearBalance
Contributions	40477	Contributions
Investment Earnings Or Losses	1246061	InvestmentEarningsOrLosses
End Of Year Balance	20824257	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20207511	BeginningOfYearBalance
Contributions	-206552	Contributions
Investment Earnings Or Losses	-463240	InvestmentEarningsOrLosses
End Of Year Balance	19537719	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20142816	BeginningOfYearBalance
Contributions	221206	Contributions
Investment Earnings Or Losses	-72546	InvestmentEarningsOrLosses
Administrative Expenses	83965	AdministrativeExpenses
End Of Year Balance	20207511	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20480649	BeginningOfYearBalance
Investment Earnings Or Losses	47167	InvestmentEarningsOrLosses
Administrative Expenses	385000	AdministrativeExpenses
End Of Year Balance	20142816	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20705201	BeginningOfYearBalance
Contributions	57350	Contributions
Investment Earnings Or Losses	-206902	InvestmentEarningsOrLosses
Administrative Expenses	75000	AdministrativeExpenses
End Of Year Balance	20480649	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109053	OtherCostOrOtherBasis
Depreciation	87600	Depreciation
Book Value	21453	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2029771	OtherCostOrOtherBasis
Depreciation	1335172	Depreciation
Book Value	694599	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	716052	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ENDOWMENT - FIRST AMERICAN HOLDINGS	14059260	F
ENDOWMENT - PACIFIC DIVERSIFIED STRATEGIES	1742691	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	15801951	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	24837749	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1362171	NetUnrealizedGainsInvestments
Other Revenues	42656	OtherRevenues
Revenue Not Rptd F990	1404827	RevenueNotRptdF990
Revenue Subtotal	23432922	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	23432922	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17931668	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	17931668	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	17931668	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ORGANIZATION HOLDS A DIVERSIFIED ENDOWMENT FUND WHICH IS PROFESSIONALLY MANAGED BY AN INDEPENDENT ADVISOR.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARDS RELATED TO ACCOUNTING AND REPORTING FOR UNCERTAINITY IN INCOME TAXES. FOR THE SYMPHONY, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE SYMPHONY. BECAUSE OF THE GENERAL TAX-EXEMPT STATUS, THESE STANDARDS ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE SYMPHONY'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN VALUE OF BENEFICIAL INTEREST 40,477. CHANGE IN VALUE OF INSURANCE ASSIGNMENTS 2,179.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SD&A	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5757 W CENTURY BLVD STE 300	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90045	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEFUNDING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	98439	GrossReceipts
Amount Retained By Contractor	57211	AmountRetainedByContractor
Net To Organization	41227	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	98439	TotalGrossReceipts
Total Retained By Contractors	57211	TotalRetainedByContractors
Total Net To Organization	41227	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	1559811	GrossReceiptsEvent1
Charitable Contributions Event1	628061	CharitableContributionsEvent1
Gross Revenue Event1	931750	GrossRevenueEvent1
Non Cash Prizes Event1	57000	NonCashPrizesEvent1
Food And Beverage Event1	97226	FoodAndBeverageEvent1
Entertainment Event1	5380	EntertainmentEvent1
Other Direct Expenses Event1	151097	OtherDirectExpensesEvent1
Name Of Event2	WINE FESTIVAL	NameOfEvent2
Gross Receipts Event2	322082	GrossReceiptsEvent2
Charitable Contributions Event2	42500	CharitableContributionsEvent2
Gross Revenue Event2	279582	GrossRevenueEvent2
Non Cash Prizes Event2	158832	NonCashPrizesEvent2
Food And Beverage Event2	54666	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	45886	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	403767	GrossReceiptsOtherEvents
Charitable Contrib Other Events	238225	CharitableContribOtherEvents
Gross Revenue Other Events	165542	GrossRevenueOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Food And Beverage Other Events	41855	FoodAndBeverageOtherEvents
Entertainment Other Events	4750	EntertainmentOtherEvents
Other Direct Expenses Other Events	26917	OtherDirectExpensesOtherEvents
Gross Receipts Total	2285660	GrossReceiptsTotal
Charitable Contributions Total	908786	CharitableContributionsTotal
Gross Revenue Total Events	1376874	GrossRevenueTotalEvents
Non Cash Prizes Total Events	215832	NonCashPrizesTotalEvents
Food And Beverage Total Events	193747	FoodAndBeverageTotalEvents
Entertainment Total Events	10130	EntertainmentTotalEvents
Other Direct Expenses Total Events	223900	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	643609	DirectExpenseSummaryEvents
Net Income Summary	733265	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	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
JOHN E FORSYTE
PRESIDENT	243360	0	25000	0	6600	0	17000	0	3353	0	295313	0	0	0
MR SEAN SUTTON
EVP, COO	126258	0	15000	0	0	0	4629	0	5747	0	151634	0	0	0
MR CARL ST CLAIR
DIRECTOR OF MUSIC	423257	0	0	0	13996	0	0	0	7482	0	444735	0	0	0
MR RAYMOND KOBLER
CONCERT MASTER	156816	0	0	0	0	0	0	0	0	0	156816	0	0	0
MR GARY GOOD
SR EXECUTIVE SPL CAMPAIGN	131541	0	15000	0	0	0	0	0	4603	0	151144	0	0	0
MR ALAN BALL
AVP-DEVELOPMENT	151692	0	1500	0	0	0	2650	0	3251	0	159093	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	A REIMBURSEMENT PAYMENT WAS INCLUDED IN JOHN FORSYTE'S W-2, FOR EXPENSES RELATED TO HIS SPOUSE'S TRAVEL COSTS ON A BUSINESS TRIP IN WHICH SHE ACCOMPANIED HIM.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	11000	NoncashContribsRptdF990
Method Of Determining Revenues	AUCTION PRICE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	WINE AUCTION ITEMS	241	158832	AUCTION PRICE DTL AVAIL
X	SPORTS FAN PACKAGE	5	11000	AUCTION PRICE
X	TRAVEL EXPERIENCES	3	33500	AUCTION PRICE
X	JIM NYE ITEM	1	1500	AUCTION PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	JOHN AND ELIZABETH STAHR ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD NOMINATES BOARD MEMBERS FOR THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FINANCIAL DOCUMENTS BEFORE THEY ARE SUBMITTED AND FINALIZED. THE AUDIT COMMITTEE REVIEWS THE 990. A COPY OF THE 990 IS DISTRIBUTED TO THE FULL BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 11	THE FULL FORM 990, AS FILED WITH THE GOVERNMENT, WAS REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING. ADDITIONALLY, THE FULL FORM 990, WAS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD HAS INSTITUTED AN ANNUAL STATEMENT OF COMPLIANCE WHICH IS DISTRIBUTED TO ALL BOARD MEMBERS TO COMPLETE. THIS ANNUAL DISCLOSURE IS USED TO MONITOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, AND BOARD APPROVAL FOR THE COMPENSATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,553,328. MANAGEMENT AND GENERAL EXPENSES 176,753. FUNDRAISING EXPENSES 410,867. TOTAL EXPENSES 7,140,948.	OTHER FEES
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST 40,477. CHANGE IN VALUE OF INSURANCE ASSIGNMENTS 2,179.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C	THE BOARD OF DIRECTORS HAD CONSTITUED AN AUDIT COMMITTEE AND DELEGATED TO THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN 2012.	AUDIT COMMITTEE
PART IX, STATEMENT OF FUNCTIONAL EXPENSES	MANAGEMENT AND GENERAL EXPENSES INCLUDE ALL MARKETING COSTS. THERE ARE NO MARKETING EXPENSES REFLECTED IN PROGRAM SERVICES.