Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 803,886 | 853,554 | 760,303 | 826,328 | 958,924 | 4,202,995 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 803,886 | 853,554 | 760,303 | 826,328 | 958,924 | 4,202,995 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 4,202,995 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 803,886 | 853,554 | 760,303 | 826,328 | 958,924 | 4,202,995 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 332,781 | 332,781 | ||||
| 11 | Total support. Add lines 7 through 10 | 4,535,776 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | 332,781 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CAPACITY, SPO HAS PLAYED FOR OVER 20,000 INDIVIDUALS CATERING TOWARDS AN INCLUSIVE AUDIENCE. SINCE ITS INCEPTION NEARLY TEN YEARS AGO, SPO HAS STRENGTHENED THE SENSE OF ARTS AND CULTURE IN THE SAVANNAH-METROPOLITAN AREA AND CONTINUALLY WORKS TO EXPAND PROGRAMS OFFERED TO ADAPT TO THE NEEDS AND PREFERENCE OF THE COMMUNITY. LAST YEAR, SPO ENRICHED THE LIVES OF OVER 2,000 STUDENTS, 40,000+ AUDIENCE MEMBERS, AND INCREASED TO MORE THAN 300 FULL-SEASON SUBSCRIBERS, AND NEARLY 400 ANNUAL FUND DONORS. WITH GREAT PRIDE, 2018-19 MARKS THE TENTH ANNIVERSARY SEASON FOR SPO. SPO SERVES THE SAVANNAH-METROPOLITAN AREA AND SURROUNDING COMMUNITIES BY OFFERING, EIGHT FULL-ORCHESTRAL CONCERTS AND SEVEN CHAMBER CONCERTS EACH SEASON. OUTSIDE THE CONCERTS HALL, SPO OFFERS A VARIETY OF COMMUNITY OUTREACH PROGRAMS INCLUDING CAROLING ON BROUGHTON STREET, PICNIC IN THE PARK, AND PHILHARMONIC IN THE STREETZ. EACH OF THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC AND OFFER A FUN, FAMILY-FRIENDLY EXPERIENCE. ALSO, SPO TAKES GREAT PRIDE IN THEIR EDUCATIONAL PROGRAM, ORCHESTRA LAB IN PARTNERSHIP WITH SAVANNAH CHATHAM PUBLIC SCHOOL SYSTEM, DIRECTLY TOUCHING NEAR 2,000 MUSIC STUDENTS EACH SCHOOL YEAR. THESE MUSIC EDUCATION INITIATIVES GIVE STUDENTS ACCESS TO PROFESSIONAL MUSICIANS WHO WORK CLOSELY WITH STUDENTS AND TEACHERS TO SET AND ACHIEVE INSTRUCTIONAL GOALS. SPO MUSICIANS ALSO PROVIDE INFORMATION ON HOW TO PURSUE MUSIC CAREERS. COMMUNITY IMPACT: TO GAIN A SENSE OF SPO'S COMMUNITY REACH IN THE SAVANNAH-METROPOLITAN AREA, 2017 ATTENDANCE RECORDS REFLECT APPROXIMATELY 41,000 INDIVIDUALS OUT OF THE 300,000 PLUS AREA RESIDENTS, ATTENDED A PERFORMANCE OFFERED BY SPO. SPO SURVEYS ATTENDEES DURING AND FOLLOWING CONCERTS AND EVENTS. INTERESTINGLY, DESPITE THE DIVERSITY IN ETHNICITY AND AGE DEMOGRAPHICS, AUDIENCES SERVED HAVE SIMILAR STATISTICAL DATA RESULTS. ONE-THIRD OF THE ATTENDEES SERVED WERE SELF-IDENTIFIED AS CITY OF SAVANNAH RESIDENTS, OVER HALF WERE CHATHAM COUNTY RESIDENTS, WITH A BALANCE DEEMED TO BE VISITORS (SURROUNDING COUNTIES OR TOURISTS). ALTHOUGH THE PRIMARY AGE OF INDIVIDUALS ATTENDING THE EVENTS WERE ADULTS BETWEEN THE AGES OF 21 AND 59 WITH 20,700 ATTENDEES, APPROXIMATELY 8,000 STUDENTS BETWEEN THE AGES OF 5-20 WERE SERVED BY SPO. THE REMAINING 12,300 INDIVIDUALS WERE SENIORS OVER THE AGE OF 60. ADDITIONALLY, THE VARIETY OF ETHNIC GROUPS VARIED GREATLY AND INCLUDED AFRICAN AMERICANS, ASIANS, CAUCASIANS, LATINA/HISPANICS, NATIVE AMERICANS, AND OTHERS. NEARLY ONE-THIRD OF THE AUDIENCE MEMBERS WERE AFRICAN AMERICAN (12,300) FOLLOWED BY 24,600 CAUCASIANS. THE REMAINING 4,100 INDIVIDUALS BELONGED TO A VARIETY OF OTHER ETHNIC GROUPS. SPO'S EDUCATION AND COMMUNITY OUTREACH PROGRAMS FOCUS ON THREE DISTINCTIVE AUDIENCES WITHIN SAVANNAH: LOCAL PUBLIC SCHOOL STUDENTS, HOSPITAL PATIENTS, AND RESIDENTS IN THE FINANCIALLY DISADVANTAGED NEIGHBORHOODS WHERE DEVELOPMENT IS ESSENTIAL. THROUGHOUT THE SCHOOL YEAR, SPO TRAVELS TO SAVANNAH CHATHAM COUNTY PUBLIC SCHOOLS (SCCPSS) AS PART OF THEIR ORCHESTRA LAB TO DISCUSS THE IMPORTANCE OF MUSICAL EDUCATION AND FUTURE CAREER DEVELOPMENT. DUE TO THE 82% POSITIVE SURVEY RESPONSE FROM SCCPSS PROGRAM PARTICIPANTS, SPO EXPANDED THE ORCHESTRA LAB PROGRAMS TO INCLUDE TWO ADDITIONAL SCHOOLS IN 2017. OUT OF THE 57 SCHOOLS THAT THE SPO PROVIDES EDUCATIONAL OPPORTUNITIES FOR, 33 OF THE SCHOOLS ARE CONSIDERED TITLE 1; THEREFORE, THESE STUDENTS LIKELY HAVE LITTLE TO NO PROFESSIONAL MUSICAL EXPOSURE OR INSTRUCTIONAL TRAINING. THROUGH SECTIONALS, MASTERCLASSES, AND IN-SCHOOL ENSEMBLE INITIATIVES, SPO BRINGS TOP-NOTCH PROFESSIONAL MUSICIANS, OFTEN WITH MASTER'S OR DOCTORATE DEGREES, INTO CLASSROOMS, FREE-OF-CHARGE. STARTING IN 2011, SPO BEGAN PERFORMING AT THE ANDERSON CANCER INSTITUTE TWICE A WEEK HELPING PATIENTS AND CAREGIVERS COPE WITH LIFE-THREATENING ILLNESSES. BEGINNING IN 2013, SPO BEGAN PLAYING LIVE MUSIC IN THE J.C. LEWIS HEALTH CENTER LOBBY MONTHLY FOR PATIENTS, FAMILIES, AND CAREGIVERS. AT THIS TIME, THEY ALSO BEGAN THE MAGIC FLUTE PROGRAM AT THE WILLETT CHILDREN'S HOSPITAL AT MEMORIAL HEALTH (HCA), WHERE THEY PERFORM A TWENTY- MINUTE COMEDIC PERFORMANCE FOR THE YOUNG PATIENTS. ACCORDING TO MD ANDERSON CANCER CENTER, "WHEN USED IN CONJUNCTION WITH CONVENTIONAL CANCER TREATMENTS, MUSIC THERAPY HAS BEEN FOUND TO HELP REDUCE PAIN AND DISCOMFORT; IMPROVE MOOD AND DIMINISH STRESS; INCREASING THE QUALITY OF LIFE..." SPO HOPES TO BE A PART OF A RESEARCH STUDY IN THE COMING YEARS FOR A MORE SCIENTIFIC PICTURE OF WHAT MUSIC DOES FOR PATIENTS. IN COMMUNITIES AROUND SAVANNAH WHERE RESIDENTS ARE NOT TYPICALLY ABLE TO ATTEND THEATRE PERFORMANCES, SPO ORGANIZES, PRODUCES AND PERFORMS FREE CONCERTS TWICE A YEAR. THIS GROWING PROGRAM KNOWN AS PHILHARMONIC IN THE STREETZ, DEMONSTRATES SPO'S DESIRE TO SHARE CULTURAL DEVELOPMENT WITH THE ENTIRE COMMUNITY. SPO PARTNERS WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS SUCH AS THE GREENBRIAR CHILDREN'S CENTER TO BRING PHILHARMONIC IN THE STREETZ TO THEIR COMMUNITIES. THE GOAL OF THESE PERFORMANCES INCLUDES REMOVING AN INVISIBLE CULTURE BARRIER THAT CAN EXIST. NEARLY 300 NEIGHBORS, STUDENTS AND COMMUNITY LEADERS ATTENDED THE LAST PHILHARMONIC IN THE STREETZ, LOCATED IN ALDERMANIC DISTRICT 5. SPO IS EXPANDING THE PROGRAM IN 2018 TO INCLUDE TWO ADDITIONAL ALDERMANIC DISTRICTS BY PARTNERING WITH LOCAL NEIGHBORHOOD ASSOCIATIONS AND CHURCHES WHERE LOW-INCOME AND HIGH-CRIME EXIST. SPO IN PARTNERSHIP WITH THE CITY OF SAVANNAH ANNUALLY PRESENTS PICNIC IN THE PARK HOSTED IN HISTORIC FORSYTH PARK. THIS FREE, PUBLIC EVENT FEATURES OVER SIX HOURS OF MUSIC INCLUDING PERFORMANCES BY STUDENTS IN SAVANNAH CHATHAM COUNTY PUBLIC SCHOOLS MUSIC PROGRAMS, THE US ARMY MILITARY 3RD ID ROCK BAND, COLOR GUARD AND SALUTE BATTALION, AND THE PHILHARMONIC ORCHESTRA. SPO ENGAGES THE ENTIRE COMMUNITY WITH A SOCIAL MEDIA CAMPAIGN FOR A PICNIC IN THE PARK "THEME CONTEST." THE THEME HELPS GUIDE THE REPERTOIRE WITH THE AIM OF CHOOSING PIECES THAT WOULD PLEASE AUDIENCES RANGING FROM YOUNG CHILDREN TO SENIOR CITIZENS. THIS PAST YEAR'S "THEME CONTEST" WINNER LUCINDA SHULTZ TOOK GREAT PRIDE IN HER ROLE FOR CHOOSING THE THEME AND HOW THE THEME INFLUENCES THE PROGRAM. LUCINDA WAS RECOGNIZED FROM THE STAGE DURING THE EVENT IN FRONT OF NEARLY 20,000 ATTENDEES. LUCINDA REMARKED, "THANK YOU FOR SUCH A MEMORABLE EXPERIENCE DURING PIP. WHAT AN AMAZING COMMUNITY EVENT" THIS CULTURAL, ANNUAL EVENT IS THE LARGEST OUTDOOR MUSIC EVENT HOSTED IN SAVANNAH AND PROVIDES AN EXCELLENT OPPORTUNITY TO DRAW THE COMMUNITY TOGETHER AS WELL AS CELEBRATE THE MUSIC AND CULTURAL HERITAGE. AS ORCHESTRA LAB STUDENTS PERFORM, THEY CAN TRANSFER THE SKILLS AND EDUCATION THAT THEY LEARN IN SPO'S EDUCATIONAL PROGRAMS TO A LARGE STAGE IN FRONT OF THOUSANDS OF ATTENDEES. AFTER STUDENTS PERFORM, THEY CAN LISTEN TO MUSIC PLAYED BY THOSE THAT SERVE AS THEIR MENTORS. TESTIMONIAL FROM SAVANNAH HIGH SCHOOL BAND DIRECTOR FEDERICO FOSTER'S TESTIMONIAL: "THANK YOU FOR THE INVITE THE KIDS HAD A GREAT TIME. I FELT IT WAS IMPORTANT THAT THEY GET USED TO PERFORMING IN A CONCERT SETTING. REINFORCING THE IMPORTANCE OF CONCERT BAND HAS BEEN A FOCUS OF MINE SINCE I STARTED AT SAVANNAH HIGH LAST YEAR. THANK YOU FOR ALL OF YOUR HELP IN DEVELOPING OUR YOUNG MUSICIANS ONE OF THE SHS FLUTE PLAYERS GAVE ME A HUG. THAT'S PROBABLY NOT HELPFUL, BUT SHE WAS CLEARLY HAPPY TO BE THERE." ARTISTIC VALUE: THE ARTISTIC COMMITTEE FOR SPO HELP DEVELOP REPERTOIRE FOR THE ORCHESTRAL CONCERTS. THE COMMITTEE IS MADE UP OF EIGHT COMMUNITY VOLUNTEERS WHO HAVE VARIOUS VESTED KNOWLEDGE AND INSIGHTS INTO ORCHESTRAL AND POPULAR MUSIC. THE COMMITTEE IS STEERED BY ARTISTIC DIRECTOR AND CONDUCTOR PETER SHANNON AND JOHN CANARINA, RENOWNED SCHOLAR, MUSICIAN, AUTHOR, AND WAS ASSISTANT CONDUCTOR OF THE NEW YORK PHILHARMONIC UNDER LEONARD BERNSTEIN. CENTRAL TO THE ORGANIZATIONAL MISSION, QUALITY EDUCATIONAL PROGRAMMING IS ESSENTIAL. SINCE MANY OF THE MUSICIANS IN THE ORCHESTRA ARE ALSO INTEGRAL MEMBERS OF THE SAVANNAH CHATHAM SCHOOL DISTRICT, THESE MUSICIANS CAN UNDERSTAND HOW TO BETTER SUPPORT STUDENTS IN THE MUSICAL EDUCATION PROGRAMS. SENIOR SPO MANAGEMENT WORK WITH TEACHERS TO CONSTRUCT ARTISTIC PROGRAMS BASED ON SPECIFIC NEEDS IN THE SCHOOLS. WITH THE INSIGHT OF DR. SINISA CIRIC (SPO'S OWN CONCERTMASTER AND EDUCATION COMMITTEE MEMBER), WHO IS THE DIRECTOR OF THE STRINGS CONSERVATORY AT SAVANNAH CLASSICAL ACADEMY (A TITLE I CHARTER SCHOOL IN THE SCCPSS), THERE IS A LOCAL AND TARGETED APPROACH TO WHAT SCCPSS STUDENTS ARE ABLE TO GAIN FROM ORCHESTRA LAB. PARTNERSHIPS MATTER: STRATEGIC COLLABORATIONS PROVIDE OPPORTUNITY FOR BROADER COMMUNITY ENGAGEMENT. THE MORE FOLKS SPO CAN TOUCH, THE GREATER OPPORTUNITY TO FULFILL THEIR MISSION OF CULTIVATING VIBRANT GROWTH AND APPRECIATION FOR THE ARTS IN THE COMMUNITY. AS AN EXAMPLE, FOR THE FIFTH YEAR, SPO WILL PARTNER WITH THE CITY OF SAVANNAH TO PRODUCE AND PRESENT PICNIC IN THE PARK. THIS DYNAMIC, AND FAMILY FRIENDLY EVENT NOT ONLY GIVES SPO THE OPPORTUNITY TO SHARE LIVE ORCHESTRAL MUSIC |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS INCLUDED IN THE ANNUAL BOARD PACKAGE WITH OTHER OFFICIAL DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD DISCUSSES THEIR CONFLICT OF INTEREST POLICIES AT LEAST ONCE A YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHO ANNUALLY REVEIWS AND RECOMMENDS ACTION TO THE EXECUTIVE COMMITTEE RELATIVE TO PERFORMANCE REVIEW AND COMPENSATION FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR/CONDUCTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE. |
| FORM 990, PART XI, LINE 9 | PHILHARMONIC CHORUS ASSETS -15,628 |
| Software ID: | |
| Software Version: |