2011-07-14T11:15:51-05:00 2010-08-31 Clark Nuber PS 10900 NE 4th Street Suite 1700 Bellevue WA 98004 990 2009-09-01 911351925 SEATTLE SYMPHONY FOUNDATION SEAT 2062154700 PO BOX 21906 SEATTLE WA 981113906 JEAN-FRANCOIS HEITZ 2062154700 2011-07-13 1 Sara Elizabeth J Hyre 4254544919 2009 2016-02-24 21:20:13Z LESLIE JACKSON CHIHULY PO BOX 21906 SEATTLE WA 981113906 1536099 0 X WWW.SEATTLESYMPHONY.ORG X 1986 WA TO AID AND SUPPORT THE SEATTLE SYMPHONY ORCHESTRA. 11 11 0 11 0 0 408791 157079 0 672781 562865 0 1081572 719944 2344710 1480697 0 104011 94833 0 143671 90871 100072 2539592 1675602 -1458020 -955658 24489327 24450501 291300 280042 24198027 24170459 THE PRIMARY PURPOSE OF THE SEATTLE SYMPHONY FOUNDATION IS TO AID AND SUPPORT THE SEATTLE SYMPHONY ORCHESTRA. 0 0 1480697 1480697 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. 1480697 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X ROBIN L SHULER 2062154700 200 UNIVERSITY STREET SEATTLE WA 98101 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 REEVES 2.00 X X 0 0 0 MARY ANN CHAMPION 2.00 X 0 0 0 DAVID DAVIS 2.00 X 0 0 0 ANNE FARRELL 2.00 X 0 0 0 GERALD GRINSTEIN 2.00 X 0 0 0 HS WRIGHT III 2.00 X 0 0 0 BRIAN MCGEE 2.00 X 0 0 0 LESLIE JACKSON CHIHULY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 157079 157079 531020 531020 848000 816155 31845 31845 31845 719944 0 0 562865 1480697 1480697 83139 16628 66511 5720 1144 4576 5974 1195 4779 22026 22026 10154 10154 BAD DEBT EXPENSE 65698 65698 ENDOWMENT CAMPAIGN EXP 2107 2107 MISCELLANEOUS 52 52 DUES & SUBSCRIPTIONS 35 35 1675602 1480697 51234 143671 494673 30000 4004616 4000000 438646 272500 18691942 19246649 859450 901352 24489327 24450501 291300 280042 291300 280042 X -881160 -1367663 517733 522850 24561454 25015272 24198027 24170459 24489327 24450501 X 0 1 1 X 0 X X X 0 0 0 SEATTLE SYMPHONY ORCHESTRA 910667412 7 1 1 1 1609904 1 1609904 Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID GRANTS PAID TO SEATTLE SYMPHONY ORCHESTRA: 1,480,697 EXPENSES PAID TO SEATTLE SYMPHONY ORCHESTRA: 129,207 TOTAL: 1,609,904 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19670735 123987 1459940 1480697 129207 19644758 29473512 351582 -3679581 2344710 4000000 130068 19670735 1.00000 0 0 0 GIFT ANNUITY PAYABLE 280042 280042 719944 1675602 -955658 913443 14647 928090 -27568 1582336 913443 -51051 862392 719944 0 719944 1609904 0 1609904 65698 65698 1675602 Part V, Line 4: Description of Intended Use of Endowment Funds: 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: 14647. Part XII, Line 2d - Other Adjustments: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 14647. RECLASS BAD DEBT EXPENSE: -65698. Part XIII, Line 4b - Other Adjustments: RECLASS BAD DEBT EXPENSE: 65698. 0 SEATTLE SYMPHONY ORCHESTRA PO BOX 21906 SEATTLE WA 981113906 910667412 501(C)(3) 1480697 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. 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 CFO CONDUCT A DETAILED REVIEW OF FORM 990 AND RELATED SCHEDULES. AT THE DIRECTION OF THE BOARD EXECUTIVE COMMITTEE, THE BOARD AUDIT COMMITTEE ALSO REVIEWS THE REPORT PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE RETURN IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c IF A POTENTIAL CONFLICT EXISTS, THE BOARD CHAIR OR A COMMITTEE THE BOARD CHAIR APPOINTS, WILL INVESTIGATE THE POTENTIAL CONFLICT AND REPORT BACK TO THE BOARD. ALL BOARD DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A FINANCIAL STATEMENT SUMMARY IS PUBLISHED EACH YEAR IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, SECTION ONE, LINE 6 THERE WERE 11 VOLUNTEER BOARD MEMBERS DURING THE YEAR. SEATTLE SYMPHONY ORCHESTRA PO BOX 21906 SEATTLE WA 981113906 910667412 ORCHESTRA WA 501(c)(3) Line 7 N/A BH MUSIC CENTER PO BOX 21906 SEATTLE WA 981113906 911704263 OPERATION OF CONCERT HALL WA 501(C)(3) Line 9 N/A 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0