2012-07-16T12:21:32-05:00 2011-08-31 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-09-01 911351925 SEATTLE SYMPHONY FOUNDATION SEAT 2062154700 PO BOX 21906 SEATTLE WA 981113906 LESLIE JACKSON CHIHULY 2062154700 2012-07-13 1 SARA ELIZABETH J HYRE 4254544919 2012-07-13 2010 2016-02-24 21:20:13Z LESLIE JACKSON CHIHULY PO BOX 21906 SEATTLE WA 981113906 23614117 0 X WWW.SEATTLESYMPHONY.ORG X 1986 WA TO AID AND SUPPORT THE SEATTLE SYMPHONY ORCHESTRA. 11 11 0 11 0 0 157079 10454 0 0 562865 834257 0 0 719944 844711 1480697 581505 0 0 94833 96688 0 0 97558 100072 52354 1675602 730547 -955658 114164 24450501 26064288 280042 223585 24170459 25840703 THE PRIMARY PURPOSE OF THE SEATTLE SYMPHONY FOUNDATION IS TO AID AND SUPPORT THE SEATTLE SYMPHONY ORCHESTRA. 0 0 581505 581505 THE FOUNDATION'S ARTICLES OF INCORPORATION PROVIDE THAT UP TO 7.5% OF THE THREE YEAR ROLLING AVERAGE OF THE ENDOWMENT VALUE BE DISTRIBUTED ANNUALLY TO THE SEATTLE SYMPHONY ORCHESTRA TO SUPPORT ITS OPERATIONS. 581505 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 WA X MAUREEN CAMPBELL MELVILLE 2062154700 200 UNIVERSITY STREET SEATTLE WA 98101 X X JEAN-FRANCOIS HEITZ 2.00 X X 0 0 0 STEWART LANDEFELD 2.00 X X 0 0 0 IRWIN TREIGER 2.00 X X 0 0 0 MICHAEL SLONSKI 2.00 X X 0 0 0 MARCO ABBRUZZESE 2.00 X 0 0 0 ANNE FARRELL 2.00 X 0 0 0 J PIERRE LOEBEL 2.00 X 0 0 0 GIRISH NAIR 2.00 X 0 0 0 LAUREL NESHOLM 2.00 X 0 0 0 KATHLEEN WRIGHT 2.00 X 0 0 0 LESLIE JACKSON CHIHULY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 395 10059 10454 698900 698900 22904763 22769406 135357 135357 135357 844711 0 0 834257 581505 581505 83084 83084 7248 7248 6356 6356 20119 20119 20250 20250 10159 10159 972 956 16 DUES & SUBSCRIPTIONS 367 367 FOOD & BEVERAGE 314 314 TAXES, LICENSE, PERMITS 100 100 MISCELLANEOUS 73 73 730547 581505 51484 97558 30000 196279 4000000 1248630 272500 152500 1800000 19246649 21968469 901352 698410 24450501 26064288 1000 280042 222585 280042 223585 X -1367663 5277334 522850 501520 25015272 20061849 24170459 25840703 24450501 26064288 X 114164 1556080 X 0 1 1 X 0 X X X 0 0 0 SEATTLE SYMPHONY ORCHESTRA 910667412 7 1 1 1 730547 1 730547 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID GRANTS PAID TO SEATTLE SYMPHONY ORCHESTRA: 581,505 EXPENSES PAID TO SEATTLE SYMPHONY ORCHESTRA: 149,042 TOTAL: 730,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19644758 4010454 2294039 500000 149042 25300209 19670735 123987 1459940 1480697 129207 19644758 29473512 351582 -3679581 2344710 4000000 130068 19670735 0.00000 1.00000 0.00000 0 0 0 GIFT ANNUITY PAYABLE 222585 222585 844711 730547 114164 1504155 51925 1556080 1670244 2400791 1504155 51925 1556080 844711 0 844711 730547 0 730547 0 730547 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FOUNDATION'S ARTICLES OF INCORPORATION PROVIDE THAT UP TO 7.5% OF THE THREE YEAR ROLLING AVERAGE OF THE ENDOWMENT VALUE BE DISTRIBUTED ANNUALLY TO THE SEATTLE SYMPHONY ORCHESTRA TO SUPPORT ITS OPERATIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 51,925. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 51,925. 0 SEATTLE SYMPHONY ORCHESTRA PO BOX 21906 SEATTLE WA 981113906 910667412 501(C)(3) 581505 N/A N/A GENERAL SUPPORT 1 0 OTHER INFORMATION: PART IV: SCHEDULE I, PART II: THE FUNDS THAT ARE TRANSFERRED ARE BASED ON A THREE YEAR ROLLING AVERAGE OF THE ENDOWMENT VALUE, AND UP TO 7.5% OF THE AVERAGE IS DISTRIBUTED ANNUALLY TO THE SEATTLE SYMPHONY ORCHESTRA TO SUPPORT ITS OPERATIONS. SEE SCH L PART V X 1800000 1800000 0 1 1 1800000 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: SEATTLE SYMPHONY ORCHESTRA(A) PURPOSE OF LOAN: OPERATIONS FORM 990, PART I, LINE 6 THERE WERE 11 VOLUNTEER BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS ALLOW FOR THE SEATTLE SYMPHONY ORCHESTRA, THE SUPPORTED ORGANIZATION, TO SELECT SIX BOARD MEMBERS FOR THE SEATTLE SYMPHONY FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. A PUBLIC DISCLOSURE COPY OF THE RETURN IS EMAILED TO THE ENTIRE BOARD AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A FINANCIAL SUMMARY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, SECTION A: HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION: LESLIE JACKSON CHIHULY 5 HOURS MICHAEL SLONSKI 3 HOURS MARCO ABRUZZESE 2 HOURS JEAN-FRANCOIS HEITZ 2 HOURS J. PIERRE LOEBEL 2 HOURS GIRISH NAIR 2 HOURS LAUREL NESHOLM 2 HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,504,155. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 51,925. TOTAL TO FORM 990, PART XI, LINE 5: 1,556,080. SEATTLE SYMPHONY ORCHESTRA PO BOX 21906 SEATTLE WA 981113906 910667412 ORCHESTRA WA 501(C)(3) LINE 7 N/A 0 BH MUSIC CENTER PO BOX 21906 SEATTLE WA 981113906 911704263 OPERATION OF CONCERT HALL WA 501(C)(3) LINE 9 SEATTLE SYMPHONY ORCHESTRA 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0