STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MINNESOTA ORCHESTRAL ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA ORCHESTRAL ASSOCIATION (EIN 41-0693875)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-04-18
IRS object ID
201131119349300303
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-18T09:11:05-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN410693875EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA ORCHESTRAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMINNNameControl
Phone6123715600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 NICOLLET MALLAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55403ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRYAN EBENSTEINERName
TitleVICE PRESIDENT OF FINANCETitle
Phone6123715600Phone
Date Signed2011-04-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameXiaoyan LuoName
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL HENSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11111 NICOLLET MALLAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts66393066GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MNORCH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1907YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO ENRICH AND INSPIRE OUR COMMUNITY AS A SYMPHONY ORCHESTRA AND ORCHESTRA HALL.ActivityOrMissionDescription
Nbr Voting Members Governing Body86NbrVotingMembersGoverningBody
Nbr Independent Voting Members83NbrIndependentVotingMembers
Total Nbr Employees617TotalNbrEmployees
Total Nbr Volunteers600TotalNbrVolunteers
Total Gross UBI249266TotalGrossUBI
Net Unrelated Business Txbl Income-5953NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15954452ContributionsGrantsPriorYear
Contributions Grants Current Year31141394ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10482340ProgramServiceRevenuePriorYear
Program Service Revenue CY9206202ProgramServiceRevenueCY
Investment Income Prior Year-11626106InvestmentIncomePriorYear
Investment Income Current Year4566425InvestmentIncomeCurrentYear
Other Revenue Prior Year154065OtherRevenuePriorYear
Other Revenue Current Year117093OtherRevenueCurrentYear
Total Revenue Prior Year14964751TotalRevenuePriorYear
Total Revenue Current Year45031114TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year84600GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY60300GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year22917806SalariesEtcPriorYear
Salaries Etc Current Year22423888SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year176034TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY154415TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1851164TotalFundrsngExpCurrentYear
Other Expense Prior Year10798751OtherExpensePriorYear
Other Expenses Current Year8958702OtherExpensesCurrentYear
Total Expenses Prior Year33977191TotalExpensesPriorYear
Total Expenses Current Year31597305TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-19012440RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13433809RevenuesLessExpensesCY
Total Assets BOY170092608TotalAssetsBOY
Total Assets EOY183186703TotalAssetsEOY
Total Liabilities BOY27629485TotalLiabilitiesBOY
Total Liabilities EOY27151768TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY142463123NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY156034935NetAssetsOrFundBalancesEOY
Mission DescriptionThe Minnesota Orchestra will enrich and inspire our community as a symphony orchestra internationally recognized for its artistic excellence.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense26833254Expense
Grants60300Grants
Revenue9206202Revenue
DescriptionThe Minnesota Orchestra, now in its second century and led by Music Director Osmo Vanska, ranks among America's top symphonic ensembles, with a distinguished history of acclaimed performances in its home state and around the world; award-winning recordings, radio broadcasts and educational outreach programs; and a visionary commitment to building the orchestral repertoire of tomorrow. The ensemble now presents nearly 200 programs each year, primarily at its home venue of Orchestra Hall in downtown Minneapolis, and its concerts are heard by live audiences of 400,000 annually. Its Friday night performances are broadcast live regionally by Minnesota Public Radio, and many programs are subsequently featured on American Public Media's national programs, SymphonyCast and Performance Today. UNDER MUSIC DIRECTOR OSMO VANSKA, THE ORCHESTRA HAS COMPLETED A FIVE-YEAR, FIVE DISC INITIATIVE TO RECORD THE COMPLETE BEETHOVEN SYMPHONIES ON THE BIS LABEL. THE COLLECTION HAS AMASSED RAVE REVIEWS, WITH THE NEW YORK TIMES WRITING THAT IT "MAY BE THE DEFINITIVE [CYCLE] OF OUR TIME" AND THE FINANCIAL TIMES OF LONDON PRAISING IT AS THE "MODERN BEETHOVEN RECORDING PAR EXCELLENCE." THE ORCHESTRA'S RECORDING OF BEETHOVEN'S NINTH RECEIVED A 2008 GRAMMY NOMINATION FOR "BEST ORCHESTRAL PERFORMANCE", AND THE CD FEATURING THE SECOND AND SEVENTH SYMPHONIES WAS NOMINATED FOR A 2009 CLASSIC FM GRAMOPHONE AWARD. IN 2009 BIS RELEASED ITS NEWEST COLLABORATION WITH THE ORCHESTRA, THE PREMIERE RECORDING OF TO BE CERTAIN OF THE DAWN, A HOLOCAUST MEMORIAL ORATORIO BY STEPHEN PAULUS ON A LIBRETTO BY MICHAEL DENNIS BROWNE.VANSKA AND THE ORCHESTRA HAVE RECENTLY EMBARKED ON A SERIES OF NEW RECORDING INITIATIVES, INCLUDING A FIVE-YEAR PROJECT WITH BIS TO RECORD ALL FIVE BEETHOVEN PIANO CONCERTOS WITH RUSSIAN PIANIST YEVGENY SUDBIN AND, FOR THE HYPERION LABEL, LIVE IN-CONCERT RECORDINGS OF TCHAIKOVSKY'S THREE PIANO CONCERTOS AND CONCERT FANTASIA, RECORDED OVER TWO SEASONS WITH BRITISH PIANIST STEPHEN HOUGH.IN ADDITION TO TRADITIONAL CONCERTS, THE MINNESOTA ORCHESTRA CONNECTS WITH MORE THAN 85,000 MUSIC LOVERS ANNUALLY THROUGH EDUCATIONAL PROGRAMS INCLUDING YOUNG PEOPLE'S CONCERTS (YPS) AND TARGET FREE FAMILY CONCERTS. IN THE LAST DECADE MORE THAN HALF A MILLION STUDENTS HAVE EXPERIENCED A MINNESOTA ORCHESTRA YP. MUSICIANS ALSO ENGAGE IN SUCH ORCHESTRA-SPONSORED INITIATIVES AS THE ADOPT-A-SCHOOL PROGRAM, SIDE-BY-SIDE REHEARSALS AND CONCERTS WITH YOUNG AREA MUSICIANS, AND THE UPBEAT PROGRAM, WHICH ESTABLISHES MULTI-YEAR RELATIONSHIPS WITH COMMUNITIES THROUGHOUT THE TWIN CITIES AND AROUND THE STATE.THE ENSEMBLE ALSO OFFERS NUMEROUS POPS CONCERTS, PRESENTING CONTEMPORARY POP PERFORMERS IN GENRES RANGING FROM ROCK, JAZZ AND BIG BAND TO LATIN, COUNTRY AND WORLD MUSIC. IN 2008, THE ORCHESTRA ESTABLISHED JAZZ AT ORCHESTRA HALL, A JAZZ SERIES FEATURING TOP PERFORMERS FROM AROUND THE NATION, AND NAMED IRVIN MAYFIELD AS THE SERIES' ARTISTIC DIRECTOR. AMERICAN CONDUCTOR ANDREW LITTON SERVES AS ARTISTIC DIRECTOR FOR THE ORCHESTRA'S BELOVED URBAN SUMMER MUSIC FESTIVAL, SOMMERFEST, WHICH CELEBRATED ITS 30TH ANNIVERSARY IN 2010.THE ORCHESTRA WELCOMED FINNISH CONDUCTOR OSMO VANSKA AS ITS TENTH MUSIC DIRECTOR IN THE FALL OF 2003. PRAISED FOR HIS INTENSE AND DYNAMIC PERFORMANCES, VANSKA IS RECOGNIZED FOR COMPELLING INTERPRETATIONS OF THE STANDARD, CONTEMPORARY AND NORDIC REPERTOIRES. DURING HIS TENURE, HE HAS DRAWN EXTRAORDINARY REVIEWS FOR CONCERTS BOTH AT HOME AND ABROAD, INCLUDING APPEARANCES AT CARNEGIE HALL AND LINCOLN CENTER, FOUR EUROPEAN TOURS-THE MOST RECENT IN AUGUST 2010-AND MINNESOTA TOURS IN 2005, 2007 AND 2008. VANSKA HAS EXTENDED HIS TENURE WITH THE MINNESOTA ORCHESTRA THROUGH 2015.IN ADDITION TO PRESENTING THE MINNESOTA ORCHESTRA IN CONCERT, THE ASSOCIATION ALSO PRESENTS RENOWNED ARTISTS FROM OTHER MUSICAL GENRES, IN ORDER TO PROVIDE THE COMMUNITY WITH THE FULL SPECTRUM OF MUSICAL OFFERINGS. EXAMPLES WOULD INCLUDE THE PRESENTATION OF CLASSICAL ARTISTS IN RECITAL, AND PERFORMING ARTISTS AND GROUPS IN THE JAZZ, POPULAR AND WORLD MUSIC CATEGORIES.OTHER SERVICES PROVIDED TO PATRONS AND PARTICIPANTS INCLUDE ASSOCIATED CONCESSION SERVICES, TICKETING, AND HALL RENTALS.Description
Total Program Service Expense26833254TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096128NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees617NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members86NbrVotingGoverningBodyMembers
Number Independent Voting Members83NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRYAN EBENSTEINERNamePerson
Telephone Number6123715600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11111 Nicollet MallAddressLine1
CityMinneapolisCity
StateMNState
ZIP Code55403ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (116 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL HENSON
PRESIDENT & CEO40.00XX374249029800
MARGARET D ANKENY
DIRECTOR1.00X000
EMILY BACKSTROM
DIRECTOR1.00X000
KAREN BAKER
DIRECTOR1.00X000
DOUGLAS M BAKER JR
DIRECTOR1.00X000
MELANIE BARRY
DIRECTOR1.00X000
DAVID L BOEHNEN
DIRECTOR1.00X000
PAT BOWE
DIRECTOR1.00X000
MARGARET A BRACKEN
DIRECTOR1.00X000
BARBARA BURWELL
DIRECTOR1.00X000
JON R CAMPBELL
CHAIR ELECT1.00XX000
MARI CARLSON
DIRECTOR1.00X000
TERRANCE L CARLSON
DIRECTOR1.00X000
NICKY B CARPENTER
DIRECTOR1.00X000
LAURA CHIN
DIRECTOR1.00X000
DAVID G COLWELL
DIRECTOR1.00X000
JAN M CONLIN
DIRECTOR1.00X000
WILLIAM M COOK
DIRECTOR1.00X000
KATHY CUNNINGHAM
DIRECTOR1.00X000
KENNETH CUTLER
DIRECTOR1.00X000
ANDREW CZAJKOWSKI
DIRECTOR1.00X000
JAMES DAMIAN
DIRECTOR1.00X000
RICHARD K DAVIS
CHAIR1.00XX000
JONATHAN F EISELE
DIRECTOR1.00X000
JACK W EUGSTER
PAST CHAIR1.00XX000
JOHN F FARRELL JR
DIRECTOR1.00X000
CAMERON FINDLAY
DIRECTOR1.00X000
DOLLY J FITERMAN
DIRECTOR1.00X000
BEN FOWKE
DIRECTOR1.00X000
PABLO S GAITO
DIRECTOR1.00X000
LUELLA G GOLDBERG
DIRECTOR1.00X000
FRANCK L GOUGEON
DIRECTOR1.00X000
PAUL D GRANGAARD
DIRECTOR1.00X000
JANE P GREGERSON
DIRECTOR1.00X000
JEFFREY P GREINER
DIRECTOR1.00X000
N BUD GROSSMAN
DIRECTOR1.00X000
NATALIE GUYN
DIRECTOR1.00X000
SUSAN HAGSTRUM
DIRECTOR1.00X000
RENEE LEJEUNE HALLBERG
DIRECTOR1.00X000
DOROTHY HALVERSON
DIRECTOR1.00X000
JANIS K HEANEY
DIRECTOR1.00X000
JAYNE C HILDE
DIRECTOR1.00X000
SHADRA J HOGAN
DIRECTOR1.00X000
LISA HOLMBERG
DIRECTOR1.00X000
MARY L HOLMES
DIRECTOR1.00X000
DEBORAH J HOPP
DIRECTOR1.00X000
KAREN H HUBBARD
DIRECTOR1.00X000
HELLA MEARS HUEG
DIRECTOR1.00X000
JAY V IHLENFELD
DIRECTOR1.00X000
PHIL ISAACSON
DIRECTOR1.00X000
PATRICIA JAFFRAY
DIRECTOR1.00X000
KIM R JENSON
DIRECTOR1.00X000
NANCY E JONES
DIRECTOR1.00X000
JOANN M JUNDT
DIRECTOR1.00X000
D WILLIAM KAUFMAN
DIRECTOR1.00X000
DOUGLAS A KELLEY
DIRECTOR1.00X000
STEVEN C KENNEDY
DIRECTOR1.00X000
LLOYD G KEPPLE
DIRECTOR1.00X000
PETER KITCHAK
DIRECTOR1.00X000
JOSEPH M LAPENSKY
DIRECTOR1.00X000
MARY LAZARUS
DIRECTOR1.00X000
DOUGLAS W LEATHERDALE
DIRECTOR1.00X000
AL LENZMEIER
DIRECTOR1.00X000
NANCY E LINDAHL
SECRETARY1.00XX000
RONALD E LUND
DIRECTOR1.00X000
JOHN T MACHUZICK
DIRECTOR1.00X000
WARREN E MACK
DIRECTOR1.00X000
HARVEY B MACKAY
DIRECTOR1.00X000
JUDY R MAHONEY
DIRECTOR1.00X000
ROBERTA MANN BENSON
DIRECTOR1.00X000
JAN MCDANIEL
DIRECTOR1.00X000
JAMES C MELVILLE
DIRECTOR1.00X000
ERIC MERCER
DIRECTOR1.00X000
ANNE W MILLER
DIRECTOR1.00X000
HUGH MILLER
DIRECTOR1.00X000
JOAN A MONDALE
DIRECTOR1.00X000
SUSAN M MORRISON
DIRECTOR1.00X000
BETTY MYERS
DIRECTOR1.00X000
MARILYN C NELSON
DIRECTOR1.00X000
BRUCE NICHOLSON
DIRECTOR1.00X000
BECKY ODLAND
DIRECTOR1.00X000
DALE R OLSETH
DIRECTOR1.00X000
ANITA M PAMPUSCH
DIRECTOR1.00X000
ERIC H PAULSON
DIRECTOR1.00X000
ROSALYND PFLAUM
DIRECTOR1.00X000
SUSAN PLATOU
DIRECTOR1.00X000
CHRIS POLICINSKI
DIRECTOR1.00X000
TERI E POPP
DIRECTOR1.00X000
GREGORY J PULLES
DIRECTOR1.00X000
MICHAEL M ROOS
DIRECTOR1.00X000
JON W SALVESON
DIRECTOR1.00X000
JO ELLEN SAYLOR
DIRECTOR1.00X000
DOUGLAS A SCOVANNER
DIRECTOR1.00X000
WENDY SEYB
DIRECTOR1.00X000
GORDON SPRENGER
DIRECTOR1.00X000
JOHN STANOCH
DIRECTOR1.00X000
DOUGLAS M STEENLAND
DIRECTOR1.00X000
MARY S SUMNERS
DIRECTOR1.00X000
GEORGIA THOMPSON
DIRECTOR1.00X000
JAMES E ULLAND
DIRECTOR1.00X000
JAMES S WAFLER
DIRECTOR1.00X000
MAXINE HOUGHTON WALLIN
DIRECTOR1.00X000
WENDY WENGER DANKEY
DIRECTOR1.00X000
DAVID S WICHMANN TREASURER
TREASURER1.00X000
JOHN WILGERS
DIRECTOR1.00X000
THERESA WISE
DIRECTOR1.00X000
NICOLE M WOODHOUSE
DIRECTOR1.00X000
PAUL ZELLER
DIRECTOR1.00X000
BRYAN EBENSTEINER
VICE PRESIDENT - FINANCE40.00X127177013730
ROBERT NEU
VP & GENERAL MANAGER40.00X162696020500
OSMO VANSKA
MUSIC DIRECTOR40.001021581014041X
R DOUG WRIGHT
MUSICIAN40.00182299026534X
SARAH KWAK
MUSICIAN40.00181935014919X
BURT HARA
MUSICIAN40.00181558026534X
BASIL REEVE
MUSICIAN40.00179409014386X
MICHAEL GAST
MUSICIAN40.00178713020660X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2589617TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation181104TotalOtherCompensation
Number Individuals GT100 K91NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCode
KUWABARA PAYNE MCKENNA & BLUMBERG
322 KING STREET WEST 3RD FLOORTORONTOCAM5V1J2ARCHITECT1150624
NELSON TIETZ & HOY inc
PROJECT MANAGER20037681 South 9th Street Suite 330MinneapolisMN55402
SD&A TELESERVICES INC
TELEPHONE CAMPAIGN1544155757 WEST CENTURY BOULEVARD SUITELOS ANGELESCA90045
PGM PRODUCTIONS INC
GUEST ARTIST114000301 WEST 108TH STREET 11aNew YorkNY10025
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Fundraising Events773682FundraisingEvents
Government Grants1090591GovernmentGrants
All Other Contributions29277121AllOtherContributions
Noncash Contributions3006093NoncashContributions
Total Contributions31141394TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ORCHESTRA TICKETS71113055580115558011
NON-ORCHESTRA TICKETS71113013013011301301
CONCESSIONS & FEES711130100420899396910239
ORCHESTRA SERVICE FEES711130808206808206
RENTAL EVENTS532000429327189935239392

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column105149TotalRevenueColumn
Related Or Exempt Function Income105149RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue9206202TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1764230TotalRevenueColumn
Unrelated Business Revenue-365UnrelatedBusinessRevenue
Exclusion$1,764,595ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column15655TotalRevenueColumn
Exclusion$15,655ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities23586799Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities20800259Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2786540Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2786540TotalRevenueColumn
Exclusion$2,786,540ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events231448GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events773682CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses290290FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-58842TotalRevenueColumn
Exclusion-$58,842ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory447338GrossSalesOfInventory
Cost Of Goods Sold271403CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column175935TotalRevenueColumn
Exclusion$175,935ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column45031114TotalRevenueColumn
Related Or Exempt Function Income8956571RelatedOrExemptFunctionIncome
Unrelated Business Revenue249266UnrelatedBusinessRevenue
Exclusion$4,683,883ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total54000Total
Program Services54000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6300Total
Program Services6300ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1892397Total
Program Services1187311ProgramServices
Management And General705086ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total16141876Total
Program Services14753641ProgramServices
Management And General621442ManagementAndGeneral
Fundraising766793Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total690864Total
Program Services628393ProgramServices
Management And General27965ManagementAndGeneral
Fundraising34506Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2587665Total
Program Services2310018ProgramServices
Management And General124288ManagementAndGeneral
Fundraising153359Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1111086Total
Program Services1004886ProgramServices
Management And General47540ManagementAndGeneral
Fundraising58660Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11830Total
Program Services915ProgramServices
Management And General10915ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41722Total
Management And General41722ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total80347Total
Program Services80347ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total154415Total
Fundraising154415Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2523835Total
Program Services2519085ProgramServices
Fundraising4750Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1938102Total
Program Services1938102ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total353254Total
Program Services91913ProgramServices
Management And General132694ManagementAndGeneral
Fundraising128647Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total89912Total
Program Services4969ProgramServices
Management And General69682ManagementAndGeneral
Fundraising15261Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total93385Total
Program Services93385ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total526739Total
Program Services377241ProgramServices
Management And General116000ManagementAndGeneral
Fundraising33498Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total793907Total
Program Services742611ProgramServices
Management And General35176ManagementAndGeneral
Fundraising16120Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4310Total
Program Services2442ProgramServices
Management And General985ManagementAndGeneral
Fundraising883Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total724075Total
Program Services38182ProgramServices
Management And General685893ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total637241Total
Program Services577241ProgramServices
Management And General30000ManagementAndGeneral
Fundraising30000Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total168499Total
Management And General168499ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DONOR RECOGNITION316571316571
ADMIN & FACILITY COSTS31602611500010602695000
CREDIT CARD FEES21329622701190595
MUSIC RENTAL LICENSES6422764227
DIRECT CONCERT EXPENSES6142461424

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total31597305Total
Program Services26833254ProgramServices
Management And General2912887ManagementAndGeneral
Fundraising1851164Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY761639BOY
EOY454429EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1293888BOY
EOY1289876EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY20159362BOY
EOY22806236EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY98018BOY
EOY545554EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY75000BOY
EOY37500EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY52380BOY
EOY59545EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1437495BOY
EOY1104320EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25416811LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec17272512LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7132155BOY
EOY8144299EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY54921281BOY
EOY64892288EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY82510570BOY
EOY82528256EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1477585BOY
EOY1204818EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY173235BOY
EOY119582EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY170092608BOY
EOY183186703EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2882811BOY
EOY3128439EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3610116BOY
EOY3434029EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1690000BOY
EOY1690000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY12465000BOY
EOY9250000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6981558BOY
EOY9649300EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27629485BOY
EOY27151768EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-10093757BOY
EOY-13302321EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20029591BOY
EOY35573179EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY132527289BOY
EOY133764077EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY142463123BOY
EOY156034935EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY170092608BOY
EOY183186703EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18099183CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17688804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21508696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15954452CurrentTaxYearMinus1Year
Current Tax Year31141394CurrentTaxYear
Total104392529Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18099183CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17688804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21508696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15954452CurrentTaxYearMinus1Year
Current Tax Year31141394CurrentTaxYear
Total104392529Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total24449049AmountsSubstContributorsTotal
Public Support Total17079943480PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2860169CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3704162CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4396075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2354926CurrentTaxYearMinus1Year
Current Tax Year1780250CurrentTaxYear
Total15095582Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years83820CurrentTaxYearMinus4Years
Total83820Total
FieldValueIRS element (for citing)
Total Support119571931TotalSupport
Gross Receipts From Admissions Etc50539997GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.66860PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63350PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals120843FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals120843FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals31795117FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals31915960FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total2000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus199025CurrentYearMinus1
Current Year120843CurrentYear
Total219868Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total500000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus115250CurrentYearMinus1
Total15250Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance74007874BeginningOfYearBalance
Contributions1194477Contributions
Investment Earnings Or Losses6335402InvestmentEarningsOrLosses
Other Expenditures6938658OtherExpenditures
End Of Year Balance74599095EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance93417008BeginningOfYearBalance
Contributions822217Contributions
Investment Earnings Or Losses-12913370InvestmentEarningsOrLosses
Other Expenditures7317981OtherExpenditures
End Of Year Balance74007874EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.99210PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00790TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3006334OtherCostOrOtherBasis
Book Value3006334BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10305396OtherCostOrOtherBasis
Depreciation9274729Depreciation
Book Value1030667BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6468979OtherCostOrOtherBasis
Depreciation3277500Depreciation
Book Value3191479BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5597903OtherCostOrOtherBasis
Depreciation4720283Depreciation
Book Value877620BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis38199OtherCostOrOtherBasis
Book Value38199BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8144299TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value56163206BookValue
Method Of ValuationFMethodOfValuation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionFUND OF HEDGE FUNDS & PRIVATE EQUITYDescription
Book Value26365050BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities82528256TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionUNFUNDED PENSION LIABILITYDescription
Amount$9,649,300Amount
FieldValueIRS element (for citing)
Total Of Amounts9649300TotalOfAmounts
Total Revenue45031114TotalRevenue
Total Expenses31597305TotalExpenses
Excess Or Deficit For Year13433809ExcessOrDeficitForYear
Net Unrealized GL On Investments2366790NetUnrealizedGLOnInvestments
Other-$2,228,787OtherAmount
Total Adjustments138003TotalAdjustments
Excess Or Deficit Per FS13571812ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt49205603TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2366790NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities318655DonatedSrvcAndUseOfFacilities
Other Revenues927351OtherRevenues
Revenue Not Rptd F9903612796RevenueNotRptdF990
Revenue Subtotal45592807RevenueSubtotal
Other Revenues Not Included-561693OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-561693RevenueNotRptdOnFinStmt
Total Revenue Per Form99045031114TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt35633791TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities318655DonatedServicesUseOfFacilities
Other Expenses Included3717831OtherExpensesIncluded
Expenses Not Rptd F9904036486ExpensesNotRptdF990
Expenses Subtotal31597305ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99031597305TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:THE ENDOWMENT FUND WAS CREATED BY DONORS WHO WANTED TO FUND ANNUAL ORCHESTRA ACTIVITIES INTO PERPETUITY. IF SO DESIGNATED BY THE DONOR, THESE GIFTS ARE CONSIDERED PERMANENT ENDOWMENTS, BUT INVESTMENT EARNINGS AND GROWTH ARE AVAILABLE TO SUPPORT ANNUAL ACTIVITIES. THE BOARD OF DIRECTORS HAS ADOPTED THE STANDARDS OF UPMIFA IN DETERMINING THE AMOUNT TAKEN FROM ENDOWMENTS EACH YEAR FOR ACTIVITIES. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE ANNUAL DRAW AMOUNT AS A PART OF THE BUDGET AND PLANNING PROCESS, AND THEN PRESENTS ITS FINDINGS TO THE BOARD OF DIRECTORS FOR APPROVAL.
Part XI, Line 8 - Other Adjustments:NET PERIODIC PENSION CREDIT: -3156138. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: -113261. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION & TRUST: 1040612.
Part XII, Line 2d - Other Adjustments:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: -113261. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION & TRUST: 1040612.
Part XII, Line 4b - Other Adjustments:FUNDRAISING EVENT EXPENSES: -290290. COST OF GOODS SOLD: -271403.
Part XIII, Line 2d - Other Adjustments:FUNDRAISING EVENT EXPENSES: 290290. COST OF GOODS SOLD: 271403. PENSION EXPENSE: 3156138.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEUROPERegion
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services Provided1-WEEK SYMPHONY ORCHESTRA CONCERT TOURSpecificServicesProvided
Total Expenditures881622TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent881622TotalAmountSpent

Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Procedure for Monitoring Grants Outside the U.S.:Schedule F, Part I, Line 2: THE MINNESOTA ORCHESTRAL ASSOCIATION DOES NOT MAKE GRANTS TO FOREIGN INDIVIDUALS OR ORGANIZATIONS. ALL EXPENDITURES IN EUROPE WERE FOR PROGRAM ACTIVITIES RELATED TO A 1-WEEK TOUR OF EUROPE CONDUCTED BY THE SYMPHONY ORCHESTRA.
Method Used to Acccount for Expenditures:Schedule F, Part I, Line 3: THE ORGANIZATION OPERATES UNDER THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1SD&A TELESERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
ActivityTELEPHONE CAMPAIGNActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts637631GrossReceipts
Amount Retained By Contractor154415AmountRetainedByContractor
Net To Organization483216NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts637631TotalGrossReceipts
Total Retained By Contractors154415TotalRetainedByContractors
Total Net To Organization483216TotalNetToOrganization
Licensed StatesMNLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BALLNameOfEvent1
Gross Receipts Event1980130GrossReceiptsEvent1
Charitable Contributions Event1748682CharitableContributionsEvent1
Gross Revenue Event1231448GrossRevenueEvent1
Rent Facility Costs Event1101509RentFacilityCostsEvent1
Food And Beverage Event1135396FoodAndBeverageEvent1
Entertainment Event16994EntertainmentEvent1
Other Direct Expenses Event146391OtherDirectExpensesEvent1
Gross Receipts Total980130GrossReceiptsTotal
Charitable Contributions Total748682CharitableContributionsTotal
Gross Revenue Total Events231448GrossRevenueTotalEvents
Rent Facility Costs Total Events101509RentFacilityCostsTotalEvents
Food And Beverage Total Events135396FoodAndBeverageTotalEvents
Entertainment Total Events6994EntertainmentTotalEvents
Other Direct Expenses Total Events46391OtherDirectExpensesTotalEvents
Direct Expense Summary Events290290DirectExpenseSummaryEvents
Net Income Summary-58842NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA CITIZENS FOR THE ARTSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12233 UNIVERSITY AVENUEAddressLine1
CityST PAULCity
StateMNState
ZIP Code55114ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient411262965EINOfRecipient
IRC Section501(C)(4)IRCSection
Amount Of Cash Grant54000AmountOfCashGrant
Purpose Of GrantARTS LOBBYINGPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantYOUNG PEOPLE'S COMPETITIONTypeOfGrant
Number Of Recipients10NumberOfRecipients
Amount Of Cash Grant6300AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: GRANTS TO ORGANIZATIONS WERE MADE TO SUPPORT LOBBYING ACTIVITIES. MEETINGS ARE HELD BY THE RECIPIENTS TO DISCUSS ON-GOING EFFORTS AND CURRENT ISSUES. INDIVIDUALS RECEIVED AWARDS BASED ON PERFORMANCE AT MUSICAL COMPETITIONS. THE INDIVIDUALS' USE OF THE FUNDS WAS NOT MONITORED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL HENSON
37061000036390115990182010404049000
ROBERT NEU
1626960000078490126510183196000
OSMO VANSKA
987205000343760001404101035622000
R DOUG WRIGHT
1822990000066310199030208833000
SARAH KWAK
181935000006614083050196854000
BURT HARA
1815580000066310199030208092000
BASIL REEVE
179409000006597077890193795000
MICHAEL GAST
1787130000066190140410199373000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1aReturnReference
ExplanationFIRST-CLASS OR CHARTER TRAVEL: Osmo Vanska had one first class flight (per music director contract) during the 2010 European Tour. THE ORGANIZATION HAD ONE CHARTER FLIGHT DURING THE 2010 EUROPEAN TOUR. THIS FLIGHT INCLUDED ROBERT NEU, OSMO VANSKA AND THE HIGHEST PAID EMPLOYEES. THESE AMOUNTS WERE NOT INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. HOUSING ALLOWANCE - $29,181 - OSMO VANSKA - INCLUDED IN TAXABLE COMPENSATION. business CLUB DUES - $4,251 - MICHAEL HENSON - MINNEAPOLIS CLUB - NOT INCLUDIBLE IN TAXABLE COMPENSATION and utilized for business purposes and meetingsExplanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN416009115IssuerEIN
Date Issued2004-05-15DateIssued
Issue Price1690000IssuePrice
Description Of PurposeREFINANCING DEBT TO REFURBISH ORCHESTRA HALLDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds1690000TotalProceeds
Issuance Costs From Proceeds33800IssuanceCostsFromProceeds
Capital Expenditures1656200CapitalExpenditures
Year Of Subst Completion1997YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Percentage Of Prvt Business Re UBI0.02700PercentageOfPrvtBusinessReUBI
Total Private Business Use0.02700TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonOSMO VANSKANamePerson
Purpose Of LoanSIGNING BONUS INCLUDED IN CONTRACT EXTENSIONPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$150,000OriginalPrincipalAmount
Balance Due37500BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due37500TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
US BANCORP
RICHARD DAVIS, BOARD CHAIR, IS CHAIRMAN, PRESIDENT & CEO234719BANKING SERVICES0
XCEL ENERGY
BEN FOWKE, A BOARD MEMBER, IS PRESIDENT & COO120448ELECTRICAL SERVICE0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions70NumberOfContributions
Noncash Contribs Rptd F9902923843NoncashContribsRptdF990
Method Of Determining RevenuesTRADING PRICEMethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99082250NoncashContribsRptdF990
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 1THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, THE CHAIR-ELECT, THE IMMEDIATE PAST CHAIR, THE PRESIDENT, THE SECRETARY, THE TREASURER, THE PRESIDENT OF WAMSO-MINNESOTA ORCHESTRA VOLUNTEER ASSOCIATION, AND OTHER VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE, SUBJECT AT ALL TIMES TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS, HAS AND EXERCISES THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD.
Form 990, Part VI, Section A, line 2BEN FOWKE, Richard Davis & Chris Policinski - BUSINESS RELATIONSHIP
Form 990, Part VI, Section A, line 7aTHE PRESIDENT OF THE MINNESOTA ORCHESTRAL ASSOCIATION, THE PRESIDENT OF WAMSO-MINNESOTA ORCHESTRA VOLUNTEER ASSOCIATION, THE PRESIDENT-ELECT OF WAMSO, AND THE PRESIDENT OF THE YOUNG PEOPLE'S SYMPHONY CONCERT ASSOCIATION ARE EX-OFFICIO VOTING DIRECTORS DURING THE TERMS OF THEIR OFFICES.
Form 990, Part VI, Section B, line 11THE FORM 990 WAS PREPARED BY THE STAFF OF THE MINNESOTA ORCHESTRAL ASSOCIATION. IT WAS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, WHO THEN REVIEWED IT IN DETAIL WITH THE ASSOCIATION'S AUDIT COMMITTEE. THE AUDIT COMMITTEE CONSISTS ENTIRELY OF BOARD MEMBERS AND APPROVED THE 990 ON BEHALF OF THE ENTIRE BOARD.
Form 990, Part VI, Section B, line 12cTHE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ASKS EACH BOARD MEMBER TO REVIEW THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM LISTING ANY POSSIBLE CONFLICTS OF INTEREST. THE SIGNED FORMS ARE REVIEWED AND DISCUSSED BY THE GOVERNANCE COMMITTEE, WHICH DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT OF A CONFLICT, THE DIRECTOR NOTIFIES THE BOARD CHAIR OF THE CONFLICT AND DISCLOSES ALL RELATED MATERIAL INFORMATION. THAT DIRECTOR MAY NOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL INFORMATION AND RESPOND TO QUESTIONS. THAT DIRECTOR MAY NOT PARTICIPATE IN THE VOTE CONCERNING WHETHER TO ACCEPT THE CONTRACT OR TRANSACTION RELATING TO THE CONFLICT.
Form 990, Part VI, Section B, line 15ON AN ANNUAL BASIS, THE COMPENSATION OF THE CEO AND OTHER KEY PERSONNEL IS REVIEWED AND DETERMINED BY THE COMPENSATION/HUMAN RESOURCES COMMITTEE. IN RELATION TO COMPENSATION, THE COMMITTEE KEEPS A PERMANENT RECORD OF PROCEEDINGS, INCLUDING A REPORT AND RECOMMENDATIONS, AS WELL AS ANY MAJOR DECISIONS. WHEN THERE IS A NEW CONTRACT, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ALSO REVIEWS THE COMPENSATION, THEN RECOMMENDS IT FOR APPROVAL TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2010.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE SHARED UPON REQUEST WITH ANY ENTITY, INCLUDING INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. THE FINANCIAL STATEMENTS ARE ALSO RELEASED TO THE PUBLIC IN A SUMMARIZED VERSION THROUGH AN ANNUAL REPORT AND THROUGH THE 990, WHICH IS AVAILABLE ON THE INTERNET.