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BPW-04-01-15-06 Indianapolis Symphonic Choir
RESOLUTION NO. BPW- 04- 01 -15 -6 RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY ACKNOWLEDGING RECEIPT OF CONTRACT WHEREAS, pursuant to Indiana Code 36- 1 -4 -7, the City of Carmel, Indiana ("City"), is authorized to enter into contracts; and WHEREAS, pursuant to Indiana Code 36- 4 -5 -3, the City's mayor may enter into contracts on behalf of the City; and WHEREAS, pursuant to his authority under Indiana law, the City's mayor, the Honorable James C. Brainard, has caused to be signed the City contract attached hereto as Exhibit A (the "Contract "); and WHEREAS, Mayor Brainard now wishes to present the contract to the City's Board of Public Works and Safety for it to be publicly acknowledged, filed in the Clerk- Treasurer's Office, and made available to the public for review. follows: NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and Safety as 1. The foregoing Recitals are incorporated herein by this reference. 2. The receipt of the Contract is hereby acknowledged. 3. The Contract shall be promptly filed in the office of the Clerk - Treasurer and thereafter made available to the public for review. SO RESOLVED this day of (.6c�/ \ \ , 2015. CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: James Brainard, Pres. ding Officer Da Mary Ann Buy Date: Lori S. Watso Date: ATTEST: ember 1 \fI /Diana Cordray, IMCA, Cl: r reasurer Date: _ SAE Bass IMy Documents \ BPW - Resolutions 12015 \INDIANAPOLIS SYMPHONIC CHOIR Acknowledge Arts Grant Program Agreement - 2O15.docx3/23i201512:36 PM ARTS GRANT PROGRAM AGREEMENT This Grant Agreement (herein referred to as "Agreement's entered into by and between the City of Carmel (the "City ") and a i n _ i , ; . ,� (the "Grantee "), is executed pursuant to the terms and condif • ns set forth herein. In consideration of those mutual undertakings and covenants, the parties agree as follows: / 1. That on behalf of Grantee, a not - for - profit corporation, I, ./ " !►'% / an authorized representative of Grantee, have applied for a City of Carmel ( "Grantor ") Arts Grant, said application attached hereto and made a part hereof as Exhibit "A." 2. Grant Agreement. The City, after review and recommendation by the Mayor and by the City Council, agrees to grant $ 12 , 0 0 0.0 0 to the Grantee for the eligible costs of the project (the "Project ") or services as described in Exhibits "A" and "B" of this Agreement. The funds shall be used exclusively in accordance with the provisions contained in this Agreement. 3. Design and Implementation of Project. The Grantee agrees to use any and all grant funds in accordance with the proposal contained within this agreement and any documents attached to this Agreement, which are incorporated by reference. 4. Warranty of non - profit status. Grantee hereby represents and warrants that it is a not - for - profit entity with a determination letter from the Internal Revenue Service declaring that it is exempt from Federal income tax. 5. Payment of Grant Funds by the City. The payment of this Grant by the City to the Grantee shall be made in accordance with the following conditions: A. This Agreement must be fully executed and signed by both Grantee and Grantor. B. Grantee has attached all the following information, which it represents and warrants to be true and accurate, all which have been incorporated fully by reference: 1. An application and description of the proposed use of the grant funds (EXHIBIT A); 2. A budget for the calendar or fiscal year for which the grant is requested (EXHIBIT B); 3. Certified copies of incorporation as a not - for - profit corporation under state law (EXHIBIT C); 4. A not - for - profit application or determination letter from the U.S. Internal Revenue Service identifying that it is a not - for - profit corporation that is exempt from Federal income tax (EXHIBIT D); 5. Any audits, reviews or compilations available describing the financial condition of the Grantee, including most recent available IRS Form 990, and the attached Affidavit (EXHIBIT E); 6. A list of the Grantee's board of directors and officers listed (EXHIBIT F); 7. A Year End Report from the previous year IF Grantee received an Arts Grant from the City of Carmel in the previous calendar year, pursuant to paragraph 7 herein (EXHIBIT G). C. Any other grant conditions that City requires to be met by Grantee, specifically: 6. Grantor's right to request audit or review. Grantee shall submit to an audit or review by an independent Certified Public Accountant of funds at the City's request, and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement, and for a period of three (3) years after final payment of funds under this Agreement, for the purpose of an audit by the City of Carmel, the State of Indiana, or their designees. 7. Year end review. Grantee agrees to provide the City of Carmel a year -end report ( "Year End Report") for each year, describing how the grant was used and the impact of the dollars received. This Grant award may not exceed one third (1/3) of Grantee's combined contributed income, revenue of sales, and/or ticket revenue from the 2 previous year. If the Grant amount is in excess of sixty thousand dollars ($60,000.00), the Grantee agrees to provide, at Grantee's cost, a review or audit of the grantee. Said review or audit shall be performed by a Certified Public Accountant ( "CPA ") who is neither an employee of Grantee nor a member of the Grantee's Board of Directors, to be provided to the City of Carmel by March 31 of the following year. 8. Funding Credit. Grantee agrees to credit the City of Carmel in the printed materials associated with a funded program or project. The City of Carmel will supply, upon request, Grantee with the graphics /logos necessary for compliance. 9. Statutory Authority of Grantee. The Grantee expressly represents and warrants to the State that it is statutorily eligible to receive these monies and it expressly agrees to repay all monies paid to it under this Grant, should a legal determination of its ineligibility be made by any Court of competent jurisdiction. 10. Use of Grant Funds by Grantee. The funds received by the Grantee pursuant to this Agreement shall be used only to implement the Project or provide the services in conformance with the Budget and for no other purpose. If it is determined by the City that misappropriation of funds have occurred, the Grantee must return all funds received by Grantor and individuals who misuse Grant funds may also be subject to civil and/or criminal liability under Indiana or Federal law. 11. Employment Eligibility Verification. The Grantee affirms under the penalties of perjury that he /she /it does not knowingly employ an unauthorized alien. The Grantee affirms under the penalties of perjury that he /she /it has enrolled and is participating in the E- Verify program as defined in IC 22- 5 -1.7. The Grantee agrees to provide documentation to the City that he /she /it has enrolled and is participating in the E- Verify program. The City may terminate for default if the Grantee fails to cure a breach of this provision no later than thirty (30) days after being notified by the State. 12. Governing Law; Lawsuits. This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 13. Relationship of Parties. The relationship of the parties hereto shall be as provided for in this Agreement, and neither Grantee nor any of its compensated officers, employees, contractors, subcontractors and/or agents are employees of City. The 3 Grant amount set forth herein shall be the full and maximum compensation and monies required of City to be paid to Grantee under or pursuant to his Agreement. 14. Severability. If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provision of this Agreement shall remain in full force and effect. 15. Entire Agreement. This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire agreement between Grantee and City with respect to the subject matter hereof, and supersedes all prior oral or written representations and agreements regarding same. Notwithstanding any other term or condition set forth herein, but subject to paragraph 15 hereof, to the extent any term or condition contained in any exhibit attached to this Agreement or in any document referenced herein conflicts with any term or condition contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. IN WITNESS WHEROF, the parties hereto have made and executed this Agreement as follows: By: Printed Name o Officer: Date: t /d: #kitwel-79-7 Date: 3/17/2015 ( "Grantee ") Title: CITY OF CARMEL ( "Gra By: 9 Brainard, Mayor Date: 3/17/2015 If you have any question concerning the City of Cannel's 2015 Arts Grant Program, grant writing, guidelines or application materials, contact: Sharon Kibbe, City of Carmel, One Civic Square, Carmel, IN 46032, Phone: 317 -571 -2483, skibbe(al-cannel.in.gov. 4 Exhibit "A" An application and description of the proposed use of the grant funds Exhibit "A" An Application and Description of the Proposed Use of the Grant Funds APPLICANT: Name of organization: --Lia1414pelhS S LiphesuL asy;t:- Address: V400 bals Ale- v. we p/41 L42 V1tho Telephone9iO ' 7er Fax: ax: 9w --90c Contact Person: MIdc / ?thy Email: M e)t g - edit APPLICATION AMOUNT: $ 7 32 Not to exceed 1/3 of previous year revenue/income DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS: By. Mite/ Printed Name of Offi er: Title: Date: 1. 1)// 5' (Additional pages may be added to Exhibit "A ") 5 The Indianapolis Symphonic Choir's A Statewide Holiday Tradition City of Carmel Arts Grant Program 1 Indianapolis Symphonic Choir 1 Page 1 INDIANAPOLIS SY AIP II O N IC C 11 0 1 IL (;, .!G V.I. CI AN," ,L 1411.'., City of Carmel Arts Grant Program Exhibit A I Project Description 2015 Mission The Indianapolis Symphonic Choir is dedicated to excellence in the performance of choral music, to creating and performing new choral masterworks, and to community outreach and education. Executive Summary The Indianapolis Symphonic Choir requests funding in the amount of $18,732 to make possible three (3) performances of its annual Festival of Carols concert at the Carmel world -class performing arts venue The Palladium in December 2015. This figure represents a smaller request as a percent of the Choir's overall operating budget from one year ago — a testament to sound financial practices by the Choir, not to mention continued growth due to a commitment to top -tier art. These funds will cover the costs associated with three days of hall rental and venue needs (box office staff, backstage staff, City of Carmel ticketing fees, security, etc) for this expansion of Festival of Carols, benefiting the City of Carmel and the entire region. This concert series has attracted multiple sold -out audiences at The Palladium since its move to the venue in December 2012. The December 2015 performances at The Palladium will increase from three shows on two days, to three shows on three days — expanding the variety of date choices to audience. The Indianapolis Symphonic Choir is committed to providing Central Indiana with this high - quality holiday performance experience. The Choir requests partial support for three performances in 2015 to meet the clear audience interest in and demand for this family - friendly concert that has rapidly become a holiday tradition. Festival of Carols 2014, featuring the 200 -voice Indianapolis Symphonic Choir City of Carmel Arts Grant Program 1 Indianapolis Symphonic Choir 1 Page 2 I. Organizational Sustainability The 2015 -2016 season represents the 79th consecutive season of the Indianapolis Symphonic Choir. The Symphonic Choir is: ® Among the oldest and best established symphonic choruses in the nation. ® Led by a professional staff and governed by a volunteer board of directors. ® Adding new programs which reflect strong fundraising success and a growing audience base. The Indianapolis Symphonic Choir was founded in 1937 to perform major choral - orchestral works. Over the years, the breadth of the Choir's programming has expanded to include not just classical, but other forms of music (gospel, jazz, sacred literature; annual commissions), as well as comprehensive outreach /educational programming. From its creation 78 seasons ago to perform Beethoven's Ninth Symphony to its recent concerts, commissioned works, public school partnerships, international tour and professionally produced CDs, the Choir has developed into a stable and visionary leader on the national choral stage. Although the Symphonic Choir frequently performs with the Indianapolis Symphony Orchestra, the two organizations are not related. The Choir's concert programming and its outreach /education offerings, marketing, fundraising, and governance are all developed in house. A professional staff of six, three full -time (executive director, operations manager, general manager) and three part-time (artistic director, assistant artistic director, keyboard artist /accompanist), manage the administrative and artistic vision and well -being of the Symphonic Choir. A volunteer board of directors oversees the legal and fiduciary management, utilizing an active committee structure. Board members represent a cross - section of the community in terms of gender, age, creed, vocational experience and skill sets. Two board members also serve as singing members of the Choir. Through training over the past six seasons, the board has become more comfortable with and versed in addressing the development needs of the organization. Additionally, every member of the board contributes annually at a leadership level. At the time of this grant application submission, nearly all performances featuring the Symphonic Choir have attracted sold -out audiences over the past three seasons. Indeed, this is not just remarkable for this institution, but for arts organizations across the nation. Attendance at Festival of Carols is particularly strong and has expanded by nearly 4 -fold over the past 5 years — these three performances at The Palladium attract over 4,000 persons from across Indiana to the City of Carmel for a memorable evening during the holiday season. In fact, these three performances attract some of the largest audiences to the Arts & Design district during the year. We are pleased to serve Hoosiers with a family - friendly, high - quality memorable musical tradition each holiday season. City of Carmel Arts Grant Program I Indianapolis Symphonic Choir 1 Page 3 II. Arts Programming ® Build on the tradition of performances with the Indianapolis Symphony Orchestra ® Collaborate with other leading arts organizations m Diversify artistic programming: classical, seasonal favorites, jazz and pops The Indianapolis Symphonic Choir creates choral (and choral - orchestral) performances that are recognized nationally by our peers as well as our regional audiences. The Choir's high - quality artistic product has garnered local and national broadcasts, recognition through the American Prize, and invitations to perform at American Choral Directors Association conventions. The quality of every performance consistently is at the highest of levels. The Choir is comprised of 201 unpaid (volunteer) singers who audition annually. These performers each dedicate over 200 hours to the organization annually (over 40,000 hours collectively) through rehearsal and performance during the 42 -week performance season. The typical concert cycle requires 6 to 8 weeks of preparation. The Choir's 2015/2016 season is among the fullest we have had in years — due in part to the Choir's own self- produced performances selling well in recent years, and do to an increase in the number of choral performances the Indianapolis Symphony Orchestra has planned. The season begins with two performances of Mood Indigo, a cabaret -style performance, at Indiana Landmarks Center featuring our 22 -voice Chamber Singers performing vocal jazz. We then have two performances with the ISO in October of the epic (and rarely - performed) Beethoven Missa Solemnis. December — among the most active months for the Symphonic Choir — includes four performances in of Festival of Carols. This annual favorite is performed in two venues: one performance at the enchanting Scottish Rite Cathedral in downtown Indianapolis, and three performances at The Palladium at The Center for the Performing Arts in Carmel. Featuring the 201 -voice Symphonic Choir with orchestra, these performances also include such noteworthy guests as soprano Maria Jette (as hear on NPR's A Prairie Home Companion), special high school choirs — which recently have include Fishers H.S., Lawrence Central H.S., Greenfield Central H.S., just to name a few — and of course appearances by the Grinch and the jolly man himself. The women of the Choir will join the ISO for two performances of The Planets in January at Circle Theatre, and the Choir's annual Gala Bel Canto is the first Saturday of March at The Conrad. Later in the spring, the Choir will present the keystone piece of our 79th season, Bach's St. John Passion — a work we have not performed in over 20 years — in collaboration with the Indianapolis Baroque Orchestra. This classic Baroque masterwork will be a welcome addition to the local arts community. Later, the Choir joins Jack Everly and the ISO for a pops concert saluting great choral music, and then two performances of the Durufle Requiem with the ISO later in May. The season will conclude with a collaborative performance for the Choir the ISO and other guests in June 2016. City of Carmel Arts Grant Program 1 Indianapolis Symphonic Choir 1 Page 4 III. Marketing and Outreach e Attract new audiences through programming and collaboration ® Retain audiences through enhanced patron experience ® Provide additional concert opportunities for regional audiences The Indianapolis Symphonic Choir is fortunate to have a world -class product and an engaging story to tell. To help attract future audiences, donors, and singers, the organization will focus on better equipping its board, staff, and singers to serve as effective advocates by providing them with the knowledge and resources to champion the Choir. Perhaps more than many other organizations, the Symphonic Choir is fortunate to have a built -in PR team who are fully dedicated to the Choir's success: its corps of 201 singers. As a direct result of engaging an outside public relations firm in late 2011, the Choir is attracting new audiences thanks to increased media exposure and to expanding its performances to venues outside of Indianapolis. In addition, the Choir's Patron Experience initiative addresses the multifaceted needs that create an attractive concert experience for concertgoers, turning the first -time attendee into a return attendee, donor and advocate. These items include strategic communication before the concert as well as post- concert follow -up; concert ambience and multisensory experience; ease of ticketing; and personal connections with the music and performers. The Indianapolis Symphonic Choir targets communication to segments of the population that may hold particular affinity for a given performance based on creed, geographical location, heritage and the like. Also, because Western choral music historically is closely tied with churches, the Choir cross - promotes concerts with area churches and through the Center for Congregations. Surveys at concerts, as well as online surveys, provide measurable data that accompany anecdotal evidence collected by participants and partner organizations to help determine what repertoire and other factors attract and retain audience members. These initiatives, plus the variety of musical styles included in a concert season, help the Choir reach a diverse audience in terms of age, race, geography, education, and income level. City of Carmel Arts Grant Program 1 Indianapolis Symphonic Choir I Page 5 Festival of Carols performances at The Palladium attracted capacity audiences 2012, 2013 and 2014. Ticket prices for Symphonic Choir concerts remain competitive and yet accessible. Adult tickets range from $10 to $67 (depending on seating preference) with student /youth rates always $10. Special group rates are available as well, with group sales being especially attractive for holiday performances. IV. Arts Education and Lifelong Learning • Outreach and educational programs for students • Lifelong learning and cultural opportunities for the senior community The Choir's education and outreach programs are among the institution's most cherished offerings. With programs appropriate for persons of all ages, levels of musical experience, and income status, these offerings reach thousands of persons annually. According to a 2010 study by Chorus America, more than 35 million Americans sing in choirs; more persons sing in a choir than participate in any other art form Adult opportunities (life -long learning) are numerous and open to all through our Timeless in Song programs, with opportunities appropriate for all levels of prior musical experience. For example, a person with significant musical background is a good candidate to join as a singing member of the Symphonic Choir or to attend a Choral Colloquium, whereas someone initially exploring singing and without any ability to read music may be interested in the 90- minute, interactive program "Hallelujah - What's It To Ya! ?" which uses Handel's "Hallelujah Chorus" to shed light on the choral art in a humorous and light- hearted environment. Additionally, the Symphonic Choir provides subsidized tickets to lower- income senior communities to attend concerts, provides transportation assistance, and even brings the concerts to senior communities through mobile performances for those unable to travel to the concert venues. City of Carmel Arts Grant Program 1 Indianapolis Symphonic Choir 1 Page 6 Among the Symphonic Choir's most valuable partnerships is our relationship with area schools throughout metropolitan Indianapolis through Voices of Harmony. The Indianapolis Symphonic Choir is the official choral partner for all 65 schools in the Indianapolis Public School system, and also partners with school systems throughout Central Indiana. We provide in- service education for choir and general music teachers. The Lawrence Central H.S "Central Sound" choir performed with the Symphonic Choir at the December 2014 Festival of Carols performances. The annual Spotlight Choir program serves as our ongoing side by side series, pairing the Symphonic Choir with area high school or middle school choirs as a component of the Festival of Carols concerts. Symphonic Choir Artistic Director Dr. Eric Stark leads in -class preparation with these partner schools, whose students perform their own repertoire and also sing with the Symphonic Choir members. These opportunities encourage mufti-generational learning and mentoring as adult and student participants perform together through the Festival of Carols performances — two of which are scheduled to be performed at The Palladium with the financial support of the City of Carmel's arts grant program. The Indianapolis Symphonic Choir's outreach programs, paired with careful stewardship of our resources and the undeniable quality of each performance, provide a priceless and treasured asset for central Indiana and beyond. We appreciate the opportunity to seek support from the City of Carmel, and we look forward to future success in the arts community. This grant application to the City of Carmel is in the amount of $18,732 for three performances of this popular, family - friendly Festival of Carols favorite at The Palladium in December 2015. These grant monies will be used to offset the cost of hall rental, stagehands, box office staff, venue security, and other expenses directly related to bringing three performances to the world -class venue. City of Carmel Arts Grant Program 1 Indianapolis Symphonic Choir 1 Page 7 Exhibit `B" A budget for the calendar or fiscal year for which the grant is requested Operating Budget 2015/2016 Indianapolis Symphonic Choir August 1, 2015 - July 31, 2016 Income OTHER EARNED INCOME 4050 Contracted Services 4060 • Endowment Income 4070 • Interest Income 4093 Archival Recording Total OTHER EARNED INCOME TICKET SALES 4000 Season Ticket Sales 4004 • Festival of Carols Tix Sales 4003 Mood Indigo Tix Sales 4005 Sacred Masterworks Tix Sales 4004.1 • Ticket Handling Fee Total TICKET SALES UNEARNED INCOME 4100 • Individual Contributions 4110 • Matching Funds 4120 • Corporate Contributions 4200 • A.C.I. Grant 4201 I.A.C. Grant 4300 • Foundation Grants 4302 • Lilly Endowment Grant 4500 • Gala 4501 Additional Special Event Total UNEARNED INCOME In -kind Total Income Total Budget (Aug 1, 15 -Jul 31, 16) 48,500 5,000 7,000 1,250 61,750 13,500 95,000 1,750 12,000 1,500 123,750 101,000 9,000 64,000 14,000 12,805 69,135 63,500 62,000 5,000 400,440 23,000 608,940 Operating Budget 2015/2016 Indianapolis Symphonic Choir August 1, 2015 - July 31, 2016 Expense ADMINISTRATIVE EXPENSES 5700 • Executive Director Salary 60,580 5702 • FICA 16,000 5703 • Medicare 3,950 5704 • Employee Benefits 17,250 5705 SUTA FUTA 557 5704a • Employee SIMPLE plan 7,400 5707 • Director of Operations 33,948 5709 • General Manager 48,975 5710 • Administrative Advancement 4,000 5719 • Parking 475 5721 • Administrative Travel 2,000 5722 • General Supplies 2,100 5723 • General Printing 1,800 5724 • Dues and Subscriptions 1,300 5725 • Telephone 555 5726 • Administrative Postage 2,000 5727 • Equipment Maintenance /Purchase 1,850 5728 • Insurance/Workman's Comp. 4,100 5729 • Audit/Legal Fees 5,000 5731 • Financial Admin 6,100 5732 • Payroll Processing Fees 1,450 5733 Bank Fees 1,300 5734 • Investment Fees 1,800 5740 • Board Directed Expenses 1,000 5750 • Credit Card Fees 8,100 Total ADMINISTRATIVE EXPENSES 233,590 ARTISTIC PERSONNEL EXPENSE 5000 Artistic Director Salary 76,018 5002 • Assistant Artistic Director Salary 17,130 5020 • Guest Artist Fees 23,500 5021 • Guest Artist Expenses 4,280 5040 • Singers Amenities 1,500 5050 • Artistic Advancement 2,500 5055 • Instrumentalists 67,324 5060 • Accompanist Fees 15,965 5090 • Commissioned Work 1,800 Total ARTISTIC PERSONNEL EXPENSE 210,017 EDUCATION /OUTREACH EXPENSES 5510 • Conducting Fellowship 5,500 5520 • Outreach - related Expenses 5,650 5602 • Website hosting 420 Total EDUCATION /OUTREACH EXPENSES 11,570 Operating Budget 2015/2016 Indianapolis Symphonic Choir August 1, 2015 - July 31, 2016 FUND DEVELOPMENT EXPENSES 5320 • Supplies and Printing 5330 • Fund Raising Postage 5340 Cultivation Events 5370 • Database Service Total FUND DEVELOPMENT EXPENSES PRODUCTION EXPENSES 5100 • ASCAP Fee 5130 • Music Rented /Purchased 5151 Concert Hall Rental 5153 Concert Staging, FoH Amenities 5174 • Archival Recording 5176 • Subscription ticket pass 5182 • Box Office Expenses Total PRODUCTION EXPENSES PROMOTIONAL EXPENSES 5201 • Printing 5210 Promotional Postage 5215 Contractor - Graphic Design 5230 • Other Promotional Expense 5235 • PR Consultant 5240 • Newspaper Advertising 5245 • Radio Advertising Total PROMOTIONAL EXPENSES In -kind Expense Total Expense 3,900 2,000 9,500 4,123 19,523 1,200 4,000 27,990 9,500 4,500 5,600 7,000 59,790 13,750 4,800 12,100 5,000 7,000 4,000 3,900 50,550 23,000 608,040 Net Income 900 Exhibit "C" Certified copies of incorporation as a not-for-profit co oration under state law I-orm J STATE OF: INDIANA DEPARTMENT .OF STATE CERTIFICATE OF INCORPORATION August G. Mueller, Secretary of State TO ALL TO WHOM THESE PRESENTS SHALL COME, GREETING: WHEREAS, Articles of Incorporation, duly signed and acknowledged, showing no Cap- ital Stock, having been filed in the office of the Secretary of State on the 8th day of June, 1937 , for the organization of the. INDIANAPQ I ..$X)�iI?HQNIC...CHQI1 ,...INC. under and in accordance with the provisions of "AN ACT concerning domestic and foreign corporations not for profit, providing for fees, providing penalties for the violation thereof, and repealing certain laws." Approved March 7, 1935, as published at Page 5 57, Acts of 1935. NOW THEREFORE, 1, AUGUST G. MUELLER, Secretary of State of the State of Indi- ana, by virtue of the powers and duties vested in me by law, do hereby certify that the said organization is a body politic and corporate, authorized and empowered by the laws of the State of Indiana to proceed to carry out the objects of its organization. 1,a Witness Whereof, I have hereunto set my hand and affixed the seal of the State of Indiana, at the City of Indianapolis, this 8th.... clay of . June , I937... August G. Mueller By Joseph 0. Hoffmann Z Secretary of State. Deputy. . A -L re to for Indiana Not for Profit Corporatlo t -ib.d bf the S.entarq of State. / : c„., • u• ARTICLES OF INCORPORATION • g:: r= of The undersigned, being three or more natural persons of lawful age, at least a majority of whom are citizens of the United States, do hereby adopt the following Articles of Incorporation, representing before- hand to the Secretary of State of the State of Indiana and all persons whom it may concern, that a mem- -, bership list or lists of the above named corporation for which certificate of incorporation is hereby applied " '.,At_ for, have heretofore been opened in accordance with law and that at least, three (3) persons have signed . isuch membership list. r 0,. '":4,,-.44.- tt zt 'to r j"-. 1ti S 7 a , ' , ' "i a., -' Be it further remembered that the following Articles of Incorporation and all matters heretofore done or hereafter to be done are in accordance with "An Act concerning domestic and foreign corporations not ,' for profit, providing for fees, providing penalties for the violation thereof, and repealing certain laws," r ,--,approved March 7, 1935, and all acts amendatory thereof and supplemental thereto. • ` - -' Fi° .ir- - r 1. The name of this corporation shall be •' . X1s i.AX2ppQI.i.B.. Sy- rolphoni-c -. -C -ix.p. 'Ina.. • t. 2. The purpose or purposes for which it is formed are as follows:; • • To establish and maintain an "organization for the study, practice and promotion of musical culture by singing separately or in chorus with such accompaniment as may be desirable including orchestral accompani- ment, and to arrange and produce private and public concerts and programs, including operatlo practice and• performance and all matters in. which an h .organization:. for singing individually or in chorus ...might join, practice or perform. .4:1:' . . ' Should.'-the • corporation ' at 'any time ;by concerts ' (for which it may .charge admission). or by dues, donation or. otherwise, ,.accumulate a sur- ,:plus over and above•its obligationasuch surplus may be donated, deliver -., ed and given to-(by subscription-'or outright gift), or for the benefit of, such publio purpose (including scholarships 'for musical study and research) promoting musical culture' as at the time may 'be deemed beat by the board of directors,provided ouch subscription or gift is first proposed by.a written notice to the' members entitled to vote calling a meeting for.such purpose stating the matters'proposed and at such meeting •approved by a favoring vote in writing by .two- thirds of- the votes en- titled. to be oast at..00rporate meetings..' •. • z• To do all things and exercise -all the general powers, rights and privileges permitted by law or-the statutes under which this corporation is organized now or hereafter applicable to this corporation. -,To do all and everything necessary, suitable, convenient or proper • for, or in connection with, or incidental to, the accomplishment of any r� of the purposes or attainment of any one-•or. more':of. the objects'herein. • ;> -designh,ted directly or indirectly. .. The foregoing clauses •shall be construed as powers as well as'pur- poses,- and' the matters' expressed'in` each- clause shall, except as Otherwise expressly; provided,.be . in nowise limited,- °4by . reference •to or inference . from the terms of any other clause, but shall be' regarded as independant powers and purposes; and the enumeration ` of specific powers and purposes shall not be construed to limit or restrict in any manner the meaning of genera.l terms or the general powers of the corporation; nor shall the expression of one tieing be deemed to exclude ,.pother not expressed, al- th.,,1_h it be of like nature. 3. The period during which it is to continue as a corporation is ..... Po. =BQtga.�• °• The post office address of its principal office.isl..'. 213•Occ _iden.tal Buli1dkng '$treei, Indianapo1i,4 (City) .:_:'. M114011 . (County) .--- _Indiana (State) b. The name of its resident agent is Ex^rist..Hebe.rJ.ein 6. The post office address of its resident agent is 213 Occidental Building Street, Indianapolis (City) Marion . (County) Indiana (State) . 7. If the memberships are to be divided into classes•the designations of the different classes, and a statement of the relative rights, preferences, limitations and restrictions of each. class, together with a y,z • statement as to the: voting rights of " ' ' ' ;.. 1.,� any: such. class. °.w; p �, There may' be and. are -hereby "�establiehed, two classes „of memberships, �`%` Active Memberships . and Sponsor Memberships ,`. =” - • .'' An entity' satisfying the requirements" : of'°any such membership ae set. .,.;.': -forth in these articles and' the-- ;.By.,:1aws adopted'gin,..connection `therewith, . -.• . may as herein and •in• •said By -lags :;provided, '• become a member'for.,a term .. not in excess of one year,` - with the ` relative :: "rights,'••'pri'vileges, . duties•-' . is - .liabilities, _limitations and' res.trictione':;as.: provided.herein or. pursuant. • 'hereto - «:: ,::- _. :4.' . ,.t: No entity may acquire more thn :one membership. in either of a said 'classes but may as herein provided,:acquire membership and thereby become • °a member of either or both of said' classes of membership and entitled thereby to :.the accumulated benefits. accruing to .both ..classes of member- - 'ships, . and thereby, a • maximum Lmemberships.' ‘ w Memberships may be for.'cueh -term not'''`in' excess of=•one year as in the .By -laws provided, and are not assignable.f.except if:- tncl, ;as .may .be specifi-. pally provided.ilinsrthe • By. -laws. :31' . `; ' , `t+ +..' ',yea • �" a.r. . .:fir !t • Every member shall. have; the''right : at - every meeting and on all cor- porate matters to cast or exercise- one' vote• only for each membership ; standing in his name on the books,..ofp;the''corporation in .person or by proxy as provided by the. By -laws. •:. .. .. Active Members. Active membership-= may be acquired by any person and any person. mays become an active member. who is capable of participating.. and desires to participate actively in 'the study, practice end promotion of. musical 'culture by actually singing separately or in. chorus or practice • ,or performance of any kind. 'Private' or . public,' whose ability as a singer is approved .by such auditiona committee as may be appointed pursuant to the By -laws and whose. application :A.0 .0 appx,oved • by.:,the board of directors. • The By -laws of the- corporation. )adopted • as required by law shall set forth more =.specifically . limitations' and - restrictions, duties, liabilities, rights and privileges, restrictions ',and requirements.pertaining -to the selection, activity and discontinuance-- of and number of active member- ships and the individuals becoming. and. classified. as ,active members. • - b- l- The board of directors may e,s permitted. by-the B; -ins + ..te active ri 'mber' hits. The duties 'if of active mc-;r'rer'- shins shall from time to time he established •r.nd provided for In the By- laws of the corporation. Active members shall, subject to the limitations and oro- visions of said By -laws have the ri -ht to prolZ office and to vote and to sing in the rehearsals and private and public per- formances rendered by the members of the corpor.otion. Active members may also become sponsor members by comoly- inr with the requirements applicable to acauiring sponsor membership to the same extent as though they were not a member. Sponsor Members. Sponsor membership may be acquired by any entity, individual or otherwise, interested in promoting the objects of the corporation by contributing; to it throu;;h the ownership of such membership and otherwise, upon such application and pursuant to such requirements as provided in the By -laws and the board of directors acting thereunder. Sponsor membership may be divided into the follor'rine- sub- classes if and as provided in the By- laws: Genernl, Patron, Donor, Su? ?oortin , Benef actor, Sponsor, and Initial Soonsor me:nborellips. Each of such classifications s=ie.11 be subject to such due s, nr.ivileres and restrictions as the Fay -laws may further provi3 e, provided, nevertheless, a sponsor membership shall not cnr. r y with it the right of actually .singing seperntely or in chorus, or eractice or performance of eny rind, private or public, rcce1.6- ed an active member, but only such musical culture and [attendance at such practice orr9 _performance as may be accorded by the By- laws. Sponsor members may, however, become active members by complying with the requirements necessary to become such active members which requirements they shall comply with to the same extent as though they were not members. Sponsor members shall, subject to the limitations and ore - visions of said By- laws, h,ve the rie :ht to hold office and to vote and such other rights and duties as the By -laws may prow! e. The By -laws of the corporation adopted as reciuired by 1 iT shall set forth more sroecifical_ly the limitations r.nd re- strtctions, duties, liabilities, rights en:9 privilee :es, re- strictions and requirements pertaining to the selection, ecti .-) ` y and discontinuance of and number of sponsor memberships and t:ie individuals becoming and classified es s_oonsor members. • 8. The number of directors of this corporation shall bei fifteen (15) ".. (This must be an exact number and cannot be stated in the alternative.) ; ''' ' ;`',�' • 9. The names and addressee of the Brat board of directors are as follows: '1. Louis Schwitzer, 4401 Washington Boulevard, Indiananolis,yarion.Indiana.; Nam. Street Cite Counts . . State Leonard A. Strauss, 4034 N. Illinois St. , Indianapolis,Marion, Indiana. State Nam. Btewt • > . • Mk, Cent Ernst Heberlein, 213. Occidental Building? Indianapolis,Marion,Indiana. :` Nam. ''r ; ' Street ••• •r, City Count, ' • Stato,...; ;.•• Pierre. F. Goodrich, 712 Electric 'Building, Indianapolis2Marian ., Indiana. r • _ Sts.u"-!",•.!.'': > "' 08s 'r+' p} . M• Coasts •t_,:':: State Na. Name. �i�@u .i'-. ';:, *,." . } : '� • J',Y.... + ' . '. Ralph Clayton, 2459 ,Carrollton Avenue, -rsIndianapolis, ' Marion, Indiana. Name • • r Suet ' a: f •" CIO i.... Counts '� ' State • Clarence Elbert, 152 W. 26th. Street, Indianapolis, Marion, Indiana. N. x" . Street ■ Cits - Counts - State Mrs. Nicholas H. Noyes, 5625 Sunset*'Lane, Indianapolis, Marion, • Indiana. Nam. ' Street . • Ms*. . County.'. • State Herman W. Kothe, ' 1500 Fletcher• Trust Building, India.napolis,Marion,Indiana • State Nem. Bereet • . Cite ' Counts Mrs. Frank Hoke, Brendonwood, India.nppolis, Marion, Indiana. Nam. Street cite Counts • State Mary B. Orvie,, 1433 North Pennsylvania St., Indianapolis,MarionlIndiana. Name - Street ,. , City ' Counter seats Fermor S. Cannon, 4235 North Pennsylvania. St. ,Indianapolis,Marion,Ifl iana. Nam. . Street City • • ' Count State John M. White, • 6307 Pleasant Run Boulevard, '. Indianapolis,Marion, Indiana. Name Street '• r Ctrs • -• Counts State J. Dwight Peterson, 4014 North New Jersey Street ,Indianapolis,Ma.rion,Ind. Ni. ar Street . . Gift Counts State H. E. Rennard,, 4452 Winthrop Avenug, Ind,1.4. 41122. ,.el,...Marion,. Indiana.. Nam r e Street Cit/ Counts State Clarence C. Hogue,. 3654 Creston Drivg,.. :Iuc)_i :nktpQ11.s,_.,Marion,...Ind i errs -.. Name Street City Counts State 10. The names and post office addresses of the incorporators are as follows: Elmer A. Steffen 3122 Sutherland Ave. Indiansgolis,Marion, . Indiana..._ Leonard A. Strauss, : 4034 N. Illinois St. , Indianapolis,Marion,Indiana. Pierre F. Goodrich, 712 Electric Bldg. ,Indianapolis, Marion, Indiana. • • • • 11. A statement of the property and an estimate of the value thereof, to be taken over by this cor Finn at nw upon ity inco'pn on • : ! i •None .i. !k 3(a•,..,..f1. , , _ e:'► .12. Any other provisions, consistent with the laws of this state, for the regulation and conduct of the affairs of this corporation, and creating, defining, limiting or regulating the powers of this corporation, of the directors or of the members or any class or classes of members: 16 -. (a) The board'of directors shall= beapportioned into three classes, as follows: The first five directors-named in paragraph g.- of these articles of incorporation shall 'serve for a period, of three years, the next five for two years, and the .•last five • for; pnet •year... Thereafter, at each annual meeting five directors _shall be elected each for •.a term of three years to replace those who.se terms;. have. "expired with -the • termination of such annual period.C.; • - .��- Via. :,r: �..�;: .. . - > (b) Meetings of (members or directors may be held'at "any place in the City of Indianapolis designated-by the By -laws or the written notice or waiver calling or consenting to said meeting -pursuant to the By -laws. nar. Stu88 erre . Tood ri eh • r • .7. • • . • • e •. • . . n\ Y-5..V • 3122 Sutherland, Ave. s.Indianapoll Ind.! STATE OF INDIANA, COUNTY OF ... M 188: • - Before me, , a Notary Public in and for said County and State, personally ap ared ' ' . ;27. • " b. ••• .. (SEAL) . , • My commission expires • ,„..- ;.•. • and severally acknowledged the execution of the fore- , going articles of incorporation. :7 - Elmer A. Steffen Leonard. A. Strauss Pierre F. Goodrich • WITNESS myha and notarial seal_this._ ... , •4 day of.. .Notary Publlc. • ., /••• . (Article a of Incorporation must be prepared and signed in triplicate on the form pramribed by the Secretary of State, by all of the incorporator, and acknowledged by at least three of them before a Notary Publics. and shall be presented in triplicate to the Secretary of State at Ws office accom- panied by the feee prescribed by law.) • 4.• • dk,Nolo C)ic) 1/40 6, •.-- .'• ° • • -.:1 677:14144 - — . • - 4cNtr • 44•0.. Et., • .. Instructions: ARTICLES OF AMENDMENT TO THE ARTICLES OF INCORPORATION State Form 4161 R2 /Corporate Form No. 364-2 (August 1983) Articles of Amendment (Amending Individual Articles Only) NOT - FOR - PROFIT Prescribed by Edwin J. Simcox, Secretary 01 Slate of Indiana Present2 Executed Copies to: SECRETARY OF STATE Room 155, State House Indianapolis, Indiana 46204 !LING FEE IS $26.00 ARTICLES OF AMENDMENT TO THE ARTICLES OF INCORPORATION OF APPROVED AND FILED SEP091985 he undersigned officers of Indianapolis, Symphonic Choir, Inc. (hereinafter referred to as the "Corporation") existing pursuant to the provisions of: (check appropriate box) ❑ The Indiana Not -For- Profit Corporation Act of 1971 (I.C. 23-7-1.1), as amended :hereinafter referred to as the "Act ") desiring to give certify the following facts: EX Indiana General Not - For - Profit Corporation Act {approved March 7, 1935) notice of corporate action effectuating amendment to its Articles of Incorporation ARTICLE I Amendment(s) ECTION I The date of incorporation of the corporation is: June 8, 1937 ECTION 2 The name of the corporation following this amendment to the Articles of Incorporation is: Indianapolis Symphonic Choir, Inc. ECTION 3 The exact text of Article(s) 8 and 12 of the Articles of Incorporation is now as follows. 8. The number of directors of this corporation shall be at.least fifteen (15) but not more than twenty -five (25). 12. Any other provisions, consistent With the laws of this state, for the regulation and conduct of the affairs of this corporation, and creating, defining, limiting or regulating the powers of this corporation, of the directors or of the members or any class or classes of members: (a) The first board of directors shall be apportioned into three classes as follows: The first five directors named in paragraph 9 of these articles of incorporation shall serve for a riod of three year', the next five for two years, and the last five for one year. ter, at each annual meeting five directors, or as many as shall be necessary, shall be elected each for a term of three years to replace those whose terms have expired with the termination of such annual period. (h) Meetings of members or directors may be held at any place in the City of Indianapolis designated by the By -Laws or the written notice or waiver calling or consenting to said meeting pursuant to the By- Laws. iS -C -35 Hate Form 37019 STATE OF INDIANA ` • OFFICE OF THE SECRETARY OF STATE CERTIFICATE OF AMENDMENT To Whom These Presents Come, Greeting: 1, EDWIN J. SIMCOX, Secretary of State of Indiana, hereby certify that INDIANAPOLIS SYMPHONIC CHOIR, INC. a corporation duly organized and existing under the laws of the State of Indiana, has this day filed in the office of the Secretary of State, Articles of Amendment showing an amendment to the articles of incorporation of said company, in accordance with the Indiana General Not -For- Profit Corporation Act (approved March 7, 1935) /YiHFil4PO>iKKPartif6 (X4ICXXIAXXZ9. WHEREAS, upon due examination, 1 find that they conform to law: NOW, THEREFORE, I, EDWIN J. SIMCOX, Secretary of State, hereby certify that 1 have this day endorsed my approval upon all copies of Articles so presented, and, having received the fees required by law, have filed one copy of the Articles in this office and returned the remaining copies bearing the endorsement of my approval to the Corporation. In Witness Whereof, I have hereunto set my hand and affixed the seal of the State of Indiana, at the City of Indianapolis, this 9th September totur:c.A._ 19 85 day of By EDWIN J. SIMC X, Secretary of State Deputy Exhibit "D" IRS Determination Letter 018153 JiffsDepartment of llre Treasury internal Revenue Service OGDEN UT 84201 -0046 INDIANAPOLIS SYMPHONIC CHOIR INC 4600 SUNSET AVE INDIANAPOLIS IN 46208 -3443 In reply refer to: 0423275033 Mar. 30, 2012 LTR 3997C 0 35- 6035494 000000 00 00032620 BODC: TE Taxpayer Identification Number: 35- 6035494 Tax Period(s): Dec. 31, 2011 Form: 940 Dear Taxpayer: Thank you for your Form 940. You are not required to file Form 940,, because you are an exempt organization under section 501(c)(3) of the Internal Revenue Code, and therefore exempt from federal unemployment tax. Please destroy any Form 940 you may have received. Do not make tax deposits for federal unemployment tax. Even though you are not liable for the federal tax, you may be liable for the state tax. Each state establishes and operates its own unemployment system. Therefore, you should contact your state to find out whether you must make contributions under the state unemployment compensation law. If you do not owe any other taxes, you may request refunds for payments made by filing Form 843, Claim for Refund and Request for Abatement. You must file a claim for refund within three years from the return due date, or two years from the date you paid the tax, whichever is later. If you have any questions, please call us toll -free at 1 -877- 829 -5500. If you prefer, you may write to us at the address shown at the top of the first page of this letter. Whenever you write, please include this letter and, in the spaces below, give us your telephone number with the hours we can reach you. Keep a copy of this letter for your records. Telephone Number ( ) Hours 0423275033 Mar. 30, 2012 LTR 3997C 0 35- 6035494 .000000 00 00032621 INDIANAPOLIS SYMPHONIC CHOIR INC 4600 .SUNSET AVE INDIANAPOLIS IN 46208 -3443 We apologize for any inconvenience, and thank you for your cooperation. Sincerely yours, �a 2ryi awn Sheila Bronson Dept. Manager, Code & Edit /Entity 3 Enclosure(s): Copy of this letter Exhibit "E" Any audits, reviews or compilations available describing the financial condition of the Grantee, including most recent available IlZS Form 990, and the Affidavit STATE OF INDIANA ) ) SS: COUNTY OF HAMILTON ) � AFFIDAVIT , an authorized representative of — 1-1401i4ii ?2i Cjiikpde (471Y" ( "Grantee "), being first duly sworn upon my oath, state that purdant to paragraph 7 of the City of Carmel Arts Grant Program Agreement, , all income of Grantee, including a City of Carmel arts grant, if applicable, revenue of sales, and/or ticket revenue, etc., in the Grantee's year ending in 2014 totaled $ 3 OS . Signature Printed Nam 1 -Vc-- ce Subscribed and sworn to before me, the undersigned Notary Public, this \M/UU /9/V y , 20 /J`. OFFICIAL SEAL SEA SO ANN WEBER SE Notry Public- Indiana ,O /f Rvsid nt of Marion County ' « PI" 18 2u 1 'v •n j ) l3 day of Sign ature - Notary Public Printed Name \ 7 /q/U/U 6z,e, Resident of fl, m/Ll County, Indiana My Commission Expires: INDIANAPOLIS SYMPHONIC CHOIR, INC. July 31, 2014 FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANTS' REVIEW REPORT INDIANAPOLIS SYMPHONIC C H O I R VonLehman CPA & ADVISORY FIRM VonLehman & Company Inc. Kentucky Ohio Indiana 800.887.0437 vlcpa.com INDIANAPOLIS SYMPHONIC CHOIR, INC. TABLE OF CONTENTS PAGE Independent Accountants' Review Report Financial Statements Statements of Financial Position 1 Statements of Activities and Changes in Net Assets 2 Statements of Cash Flows 4 Notes to Financial Statements 5 VonLehman CPA & ADVISORY FIRM INDEPENDENT ACCOUNTANTS' REVIEW REPORT To the Board of Directors Indianapolis Symphonic Choir, Inc. Indianapolis, Indiana We have reviewed the accompanying statements of financial position of Indianapolis Symphonic Choir, Inc. (a nonprofit organization) as of July 31, 2014 and 2013, and the related statements of activities and changes in net assets, and cash flows for the years then ended. A review includes primarily applying analytical procedures to management's financial data and making inquiries of Organization management. A review is substantially less in scope than an audit, the objective of which is the expression of an opinion regarding the financial statements as a whole. Accordingly, we do not express such an opinion. Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America and for designing, implementing, and maintaining internal control relevant to the preparation and fair presentation of the financial statements. Our responsibility is to conduct the review in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. Those standards require us to perform procedures to obtain limited assurance that there are no material modifications that should be made to the financial statements. We believe that the results of our procedures provide a reasonable basis for our report. Based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in conformity with accounting principles generally accepted in the United States of America. Indianapolis, Indiana December 4, 2014 VodekKaff & ti0la, 4 c. Ohio Indiana _800.887,0.437 it s: 3 46;140-732A 317,469.01:59 INDIANAPOLIS SYMPHONIC CHOIR, INC. STATEMENTS OF FINANCIAL POSITION July 31, 2014 2013 ASSETS Cash and Cash Equivalents $ 75,594 $ 37,578 Investments 162,737 281,534 Pledges Receivable 5,065 11,095 Inventory 9,139 19,008 Prepaid Expenses 29,655 12,608 Property and Equipment 34,928 14,428 Less Accumulated Depreciation (16,820) (14,428) Total Assets $ 300,298 $ 361,823 LIABILITIES AND NET ASSETS Liabilities Accounts Payable $ 1,165 $ 453 Deferred Revenue 20,430 23,267 Total Liabilities 21,595 23,720 Net Assets Unrestricted Net Assets: Operating 16,253 7,258 Board - Designated 50,000 50,000 Total Unrestricted Net Assets 66,253 57,258 Temporarily Restricted Net Assets 157,450 225,845 Permanently Restricted Net Assets 55,000 55,000 Total Net Assets 278,703 338,103 Total Liabilities and Net Assets $ 300,298 $ 361,823 See accompanying notes and independent accountants' review report. 1 INDIANAPOLIS SYMPHONIC CHOIR, INC. STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS Year Ended July 31, 2014 Temporarily Permanently Unrestricted Restricted Restricted Total Revenues Concert Income $ 115,788 $ Grants 56,780 Contributions 154,028 In -Kind Contributions 28,548 Investment Income 5,197 Fundraising Events 95,396 Miscellaneous 26,753 Net Assets Released from Restrictions 141,845 Total Revenues 624,335 73,450 (141,845) $ - $ 115,788 56,780 - 227,478 28,548 - 5,197 95,396 - 26,753 (68,395) - 555,940 Expenses Salaries /Compensation 231,210 231,210 Payroll Taxes 18,152 - - 18,152 Fundraising Event Costs and Supplies 65,257 65,257 Marketing 43,961 - 43,961 Concert 162,003 - 162,003 Education and Outreach 7,446 7,446 Insurance 6,214 - 6,214 Inventory Write -Down 9,140 9,140 Administrative 56,017 56,017 Depreciation 2,392 - 2,392 In -Kind Expenses - Printing 7,500 7,500 In -Kind Expenses - Rent 6,048 6,048 Total Expenses 615,340 - 615,340 Changes in Net Assets 8,995 (68,395) - (59,400) Net Assets at Beginning of Year 57,258 225,845 55,000 338,103 Net Assets at End of Year $ 66,253 $ 157,450 $ 55,000 $ 278,703 See accompanying notes and independent accountants' review report. 2 INDIANAPOLIS SYMPHONIC CHOIR, INC. STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS Year Ended July 31, 2013 Temporarily Permanently Unrestricted Restricted Restricted Total Revenues Concert Income $ 87,203 $ Grants 41,472 Contributions 106,814 45,845 In -Kind Contributions 11,048 UK Tour Income 55,710 Investment Income (3,309) Fundraising Events 104,395 Miscellaneous 20,892 Net Assets Released from Restrictions 106,050 (106,050) Total Revenues 530,275 (60,205) $ - $ 87,203 41,472 - 152,659 - 11,048 55,710 - (3,309) 104,395 - 20,892 - 470,070 Expenses Salaries /Compensation 209,201 209,201 Payroll Taxes 16,146 - - 16,146 Fundraising Event Costs and Supplies 66,355 - 66,355 Marketing 47,809 - - 47,809 Concert 104,697 - 104,697 Education and Outreach 14,457 14,457 Insurance 3,803 - 3,803 Administrative 45,358 45,358 UK Tour 51,388 - - 51,388 In -Kind Expenses - Printing 5,000 5,000 In -Kind Expenses - Rent 6,048 6,048 Total Expenses 570,262 - - 570,262 Changes in Net Assets (39,987) (60,205) - (100,192) Net Assets at Beginning of Year 97,245 286,050 55,000 438,295 Net Assets at End of Year $ 57,258 $ 225,845 $ 55,000 $ 338,103 See accompanying notes and independent accountants' review report. 3 INDIANAPOLIS SYMPHONIC CHOIR, INC. STATEMENTS OF CASH FLOWS Years Ended July 31, 2014 2013 Cash Flows from Operating Activities Changes in Net Assets $ (59,400) $ (100,192) Adjustments to Reconcile Changes in Net Assets to Net Cash from (Used in) Operating Activities: Depreciation 2,392 - Donated Property and Equipment (15,000) - Donated Marketable Securities (4,602) (14,841) Realized /Unrealized Loss on Investments 5 7,152 Cash from (for) Operating Activities: Assets (1,148) (11,618) Liabilities (2,125) 22,720 Net Cash Used in Operating Activities (79,878) (96,779) Cash Flows from Investing Activities Proceeds from Sale of Asset 128,619 392,631 Purchase of Property and Equipment (5,500) - Purchase of Investments (5,225) (379,182) Net Cash from Investing Activities 117,894 13,449 Net Increase (Decrease) in Cash 38,016 (83,330) Cash and Cash Equivalents at Beginning of Year 37,578 120,908 Cash and Cash Equivalents at End of Year $ 75,594 $ 37,578 Supplemental Disclosures: Non -Cash Transactions: Contributions of Marketable Securities $ 4,602 $ 14,841 Contribution of Facilities and Other Non -Cash Contributions 28,548 11,048 See accompanying notes and independent accountants' review report. 4 $ 33,150 $ 25,889 INDIANAPOLIS SYMPHONIC CHOIR, INC. NOTES TO THE FINANCIAL STATEMENTS NOTE 1 - SIGNIFICANT ACCOUNTING POLICIES Nature of Organization The Indianapolis Symphonic Choir, Inc. (the Choir) provides concerts and educational programs for the community at large. The Choir increases the understanding and appreciation of choral music through performances. The Choir is supported by ticket sales and contributions, both private and corporate, government grants and private foundations. Method of Accounting The Choir records revenue and expense using the accrual method of accounting. Cash and Cash Equivalents For the purposes of the statements of cash flows, the Choir considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. Concentration of Credit Risk Financial instruments which potentially subject the Choir to concentrations of credit risk consist principally of temporary cash investments and investments. The Choir has limited the potential loss on investments by placing its investments in high credit quality financial instruments and funds. The Choir has $ -0- in excess of the FDIC insured limit at July 31, 2014 and 2013. The Choir has not experienced any losses in their accounts. Investments The Choir carries investments in a money market fund at the fair value in the statement of financial position. All investment income is recorded as unrestricted unless otherwise stipulated by the donor. Pledges Receivable Unconditional promises to give are recognized as revenues or gains in the period received and as assets, decreases of liabilities, or expenses, depending on the form of the benefits received. Conditional promises to give are recognized only when the conditions on which they depend are substantially met and the promises become unconditional. Unconditional pledges receivable were $5,065 and $11,095 for the years ended July 31, 2014 and 2013, respectively. The pledges are expected to be received during the subsequent year; therefore, no allowance for doubtful pledges is recorded. Inventory Inventory of Performance CDs are valued on a first -in, first -out (FIFO) basis at the lower of cost or market. Property and Equipment Expenditures for property and equipment and items which substantially increase the useful lives of existing assets are capitalized at cost. Maintenance and repairs are expensed as they are incurred. It is the policy of the Choir to capitalize the cost of equipment which exceeds $500. The Choir provides for depreciation on the straight -line method at rates designed to depreciate the cost of assets over estimated useful lives of five to twenty years. 5 INDIANAPOLIS SYMPHONIC CHOIR, INC. NOTE 1 - SIGNIFICANT ACCOUNTING POLICIES (Continued) Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Restricted Assets Net assets of the temporarily or permanently restricted classes are created only by donor - imposed restrictions on their use. When a donor restriction expires, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions. Permanently restricted net assets are endowment funds restricted in perpetuity. Income generated by these assets can be used as specified by the donor. Donor restrictions met in the same year are classified as unrestricted net assets. At July 31, 2014, the Choir held three temporarily restricted funds (see the Restricted Net Assets note) and one permanently restricted fund. At July 31, 2013, the Choir held three temporarily restricted funds (see the Restricted Net Assets note) and one permanently restricted fund. All other net assets, including board - designated or appropriated amounts, are legally unrestricted, and are reported as part of the unrestricted class. Unrestricted net assets are net assets that are not subject to donor restrictions. Contributions Contributions are considered to be available for unrestricted use unless specifically restricted by the donor. Amounts received that are designated for future periods or restricted by the donor for specific purposes are reported as temporarily restricted or permanently restricted revenue, which increases those net asset classes. Pledged contributions (unconditional) are recognized as revenue in the year the promise is made and are recorded at fair value, which is computed as the estimated present values of expected future cash flows. Pledges which are conditional are recognized as revenue when the conditions are substantially met. Provision for estimated losses on collection of unpaid pledges is maintained at a level management believes is sufficient to cover potential losses. Deferred Revenue Deferred revenue consists of tickets for performances sold in advance. Income Taxes The Choir is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from Indiana income taxes. However, should the Choir ever have income from certain activities not directly related to its tax - exempt purpose, that income would be subject to taxation as unrelated business income. In addition, the Choir qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Choir's policy is to include interest and penalties related to its tax positions in income tax expense. Advertising Expenses The Choir uses advertising to promote its programs among the public it serves. The production costs of advertising are expensed as incurred. For the years ended July 31, 2014 and 2013, the Choir's advertising costs totaled $2,742 and $10,027, respectively. Subsequent Events Management has evaluated subsequent events through December 4, 2014, which is the date the financial statements were available to be issued. 6 INDIANAPOLIS SYMPHONIC CHOIR, INC. NOTE 2 - INVESTMENTS At July 31, 2014, the Choir's investments were comprised of the following: Money Market Funds Fair Carrying Cost Value Value $ 162,737 $ 162,737 $ 162,737 At July 31, 2013, the Choir's investments were comprised of the following: Fair Carrying Cost Value Value Mutual Funds $ 287,836 $ 281,534 $ 281,534 The following summarizes the investment income in the statement of activities and changes in net assets for the years ended July 31, 2014 and 2013: 2014 2013 Interest and Dividends $ 5,202 $ 3,843 Unrealized Loss - 7,152 Realized Loss (5) NOTE 3 - BOARD - DESIGNATED NET ASSETS $ 5.197 $ (3.309) The Board of Directors has designated certain contributions to be invested in mutual funds, certificates of deposit, and a savings account. Investment income earned is reinvested in the accounts. The balance in the account may be expended at the discretion of the Board. The amount of net assets held in the board- designated net assets at July 31, 2014 and 2013 was $50,000. NOTE 4 - RESTRICTED NET ASSETS Funds restricted by the donor or grantor for particular operating purposes are reported as revenues when they are granted. Expenditures are recorded when they are incurred in compliance with the specific restrictions. Funds received but not yet expended are reported as the balance of restricted net assets. Some grants received cover more than one operating year. 2014 2013 Lilly Endowment, Inc. $ 84,000 $ 180,000 Pledges receivable 5,065 11,095 Sponsorships 68,385 34,750 Total Temporarily Restricted Net Assets 157,450 225,845 Permanently Restricted Net Assets 55,000 55,000 Total Restricted Net Assets $ 212.450 $ 280 845 7 INDIANAPOLIS SYMPHONIC CHOIR, INC. NOTE 5 - INCOME TAXES The Choir files annual returns in the U. S. Federal and Indiana jurisdictions. Currently the three prior tax years are open and subject to examination by the Internal Revenue Service and the Indiana Department of Revenue. However, the Choir is not currently under audit nor has it been contacted by these jurisdictions. Based on the evaluation of the Choir's tax positions, management believes all significant positions taken would be upheld under an examination. NOTE 6 - DONATED FACILITIES, MATERIALS AND SERVICES Donated facilities, materials and professional services are reflected as contributions in the accompanying financial statements at their estimated values at the date of receipt. No amounts have been reflected in the financial statements for volunteer services, inasmuch as they do not meet the criteria for recognition. However, substantial numbers of volunteers have donated considerable amounts of their time in the Choir's program services and in its fundraising efforts. The Choir received donated services and materials. The estimated fair market value of the donations was $22,500 and $5,000 for the years ended July 31, 2014 and 2013, respectively. On January 28, 2003, the Choir entered into a lease for facilities for a term of 30 years. The facilities are provided at no charge to the Choir, through a grant provided to the landlord. The estimated fair market value of the donated facilities recognized as in -kind revenue and expense was $6,048 for the years ended July 31, 2014 and 2013. NOTE 7 - CLASSIFICATION OF EXPENSES The statement of activities and changes in net assets discloses expenses by natural classification. The classification of expenses by function is as follows for the years ended July 31, 2014 and 2013: Program Services: Concerts and Productions Education and Outreach UK Tour 2014 2013 $ 381,175 $ 297,745 36,583 40,524 51,388 417,758 389,657 Supporting Services: Management and General 76,691 68,490 Fundraising 120,891 112,115 197,582 180,605 $ 615,340 $ 570,262 NOTE 8 - FAIR VALUE MEASUREMENTS Generally accepted accounting principles establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows: • Level 1 - inputs are unadjusted quoted market prices in active markets for identical assets or liabilities that the Choir has the ability to access at the measurement date. 8 INDIANAPOLIS SYMPHONIC CHOIR, INC. NOTE 8 - FAIR VALUE MEASUREMENTS (Continued) • Level 2 - inputs are based on significant observable inputs, including unadjusted quoted market prices for similar assets and liabilities in active markets, unadjusted quoted prices for identical or similar assets and liabilities in markets that are not active, or inputs other than quoted prices that are observable for the asset or liability. • Level 3 - inputs are significant unobservable inputs for the asset or liability. The fair value of assets measured on a recurring basis at July 31, 2014 and 2013 are as follows: 2014 Money Market Funds 2013 Mutual Funds NOTE 9 - CONTINGENCIES Quoted Prices in Active Markets for Fair Identical Assets Value (Level 1) $ 162,737 $ 162/37 $ 281,534 $ 281,534 The Choir contracts with hotels for future performances. The contracts carry cancellation policies which would penalize the Choir under a set schedule in the event of cancellation. NOTE 10 - ENDOWMENT The Choir's endowment consists of funds established by a donor restriction. As required by Generally Accepted Accounting Principles (GAAP), net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, are classified and reported based on the existence or absence of donor - imposed restrictions. Interpretation of Relevant Law The Choir classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts donated to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. Any remaining portion of the endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Choir. The Choir considers the following factors in making a determination to appropriate or accumulate donor - restricted endowment funds: • The duration and preserving of the fund. • The purposes of the Choir endowment. • General economic conditions. • The possible effect of inflation and deflation. • The expected total return from income and the appreciation of investments. • Other resources of the Choir. • The investment policies of the Choir. 9 INDIANAPOLIS SYMPHONIC CHOIR, INC. NOTE '10 - ENDOWMENT (Continued) Return Objectives and Risk Parameters The Choir had adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor - restricted endowment funds that the Choir holds in perpetuity. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to produce results that exceed the price and yield results of a high credit quality financial institution. The Choir expects its endowment fund, over time, to provide an average rate of return of approximately 1% annually. Actual returns in any given year may vary from this amount. Strategies Employed for Achieving Objectives To satisfy its long -term rate -of- return objectives, the Choir relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Choir targets a diversified assets allocation that places a greater emphasis on equity -based and mutual fund investments to achieve its long -term return objectives within prudent risk constraints. Spending Policy and How the Investment Objectives Relate to Spending Policy The Choir has a policy of appropriating annual investment income from the endowment for general operating purposes. This is consistent with the Choir's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts. Endowment net asset composition by type of fund as of July 31, 2014, is as follows: Permanently Unrestricted Restricted Total Donor - Restricted $ 2,350 $ 55,000 $ 57,350 Changes in endowment assets are as follows: Permanently Unrestricted Restricted Total Net Assets, August 1, 2012 $ 2,440 $ 55,000 $ 57,440 Net Investment Loss (1,115) (1,115) Balance, July 31, 2013 1,325 55,000 56,325 Net Investment Income 1,025 1,025 Balance, July 31, 2014 $ 2,350 $ 55.000 $ 57,350 10 Form 990 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501(c), 527, or4947(aX1) of the Internal Revenue Code (except black lung benefit trust or private foundation) ► The organization may have to use a copy of this return to satisfy state reporting requirements. A For the 2012 calendar year, or tax year beginning Au q 1 , 2012, and endin B Check if applicable: `Address change Name change _ Initial return _ Terminated rAmendedreturn Application pending C Name of organization INDIANAPOLIS SYMPHONIC CHOIR, INC Doing Business As D Employer Identification Number 35- 6035494 Number and street (or P.O. box if mail is not delivered to street addr) 4600 SUNSET AVENUE Room/suite E Telephone number (317) 940 -9057 City, town or country State ZIP code + 4 INDIANAPOLIS IN 46208 G Gross receipts $ 425, 835.kkk,,, F Name and address of principal officer: PETER FELLEGY 4 600 SUNSET AVE INDIANAPOLIS IN 4 6208 H(a) Is this a group return for affiliates? H(b) Are all affiliates included? M No,' list. instructions) r Yes Ire Yes ❑No I No 1 Tax - exempt status IX. 1501(cX3) 1 1501(c) ( )' (insert no.) 1 14947(a)(1) or 1527 attach a (see H(c) Group exemption number' J Website: ► www, indychoir. or K Form of organization: 11( [Corporation 1 1 Trust I 1 Association Other ► I L Year of Forma ion: 1937 I M State of legal domicile: IN Summary I_ Activities & Governance 1 Briefly describe the organization's mission or most significant activities: THE CHOIR INCREASES APPRECIATION OF CHORAL MUSIC THROUGH PERFORMANCES AND PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY AT LARGE. THE CHOIR PARTNERS WITH LOCAL SCHOOLS IN JOINT PERFORMANCES. 2 Check this box ► Erjf the organization discontinued its operations or disposed of more than 25% of its net 3 Number of voting members of the governing body (Part VI, line la) 4 Number of independent voting members of the governing body (Part VI, line lb) 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) 6 Total number of volunteers (estimate if necessary) 7a Total unrelated business revenue from Part VIII, column (C), line 12 b Net unrelated business taxable income from Form 990 -T, line 34 assets. 3 15 4 15 5 6 6 17 5 7a 0 . 7b 0 . Revenue 8 Contributions and grants (Part VIII, line lh) 9 Program service revenue (Part VIII, line 2g) 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12 Total revenue — add lines 8 through 11 (must equal Part VIII, column (A), line 12) Prior Year Current Year 688, 416. 304, 501 . 103, 700. 108, 095. 1, 454. 3,844. —56, 960. 793, 570. 359, 480. N S t. _t 13 Grants and similar amounts paid (Part IX, column (A), lines 1.3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5 -10) 16a Professional fundraising fees (Part IX, column (A), line lie) b Total fundraising expenses (Part IX, column (D), line 25) ► 0 , 234, 172. 225, 348 . 280, 613. r ' 227, 171. 17 Other expenses (Part IX, column (A), lines 11a -11d, 11f -24e) 18 Total expenses. Add lines 13.17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12 514, 785. 452, 519. 278, 785. —93, 039. INot Assets o Fuld Balance 20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20 Beginning of Current Year End of Year 439, 294. 361, 823. 1, 000. 23, 720. 438, 294. 338, 103. tgnature Bloc Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here Signature of officer ® KENT SHIPLEY Type or print name and title. Date Paid Preparer Use Only Print/Type preparers name Michael T. Higgins, CPA Preparers signature Date 02/21/14 Check I__I it self- employed PTIN P00543454 Firm's name SHIPLEY & WALL AN ASSOCIATION OF PC'S Firm's address 8465 KEYSTONE CROSSING DR, STE 160 INDIANAPOLIS IN 46240 May the IRS discuss this return with the preparer shown above? (see instructions) BAA For Paperwork Reduction Act Notice, see the separate instructions. Firm's EIN ► 35- 1864517 Phone no, (317) 255 -0777 IX I Yes 1 I No Form 990 (2012) TEEA0101 05/09/13 Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 Page 2 tatement o rogram er Is vice Accop m ments Check if Schedule 0 contains a response to any question in this Part III 11 1 Briefly describe the organization's mission: THE CHOIR INCREASES APPRECIATION OF CHORAL MUSIC THROUGH PERFORMANCES AND PROVIDES EDUCATIONAL See Form 990, Page 2 Part Ili Line 1 icontinued) 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990 -EZ? Yes If 'Yes,' describe these new services on Schedule 0. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? El Yes If 'Yes,' describe these changes on Schedule 0. x X No No 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 321, 541. including grants of $ 0. ) (Revenue $ INCREASE APPRECIATION OF CHORAL MUSIC THROUGH PERFORMANCES 114,778.) AND EDUCATIONAL PROGRAMS 4 b (Code: ) (Expenses $ including grants of $ ) (Revenue $ 4 c (Code: ) (Expenses $ including grants of $ ) (Revenue $ 4d Other program services. (Describe in Schedule 0.) (Expenses $ including grants of $ ) (Revenue $ ) 4 e Total program service expenses ► 321, 5 41 . BAA TEE/431o2 oaroe1 2 Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC Checklist of Required Schedules 35- 6035494 Page 3 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? if 'Yes,' complete Schedule A 2 Is the organization required to complete Schedule 8, Schedule of Contributors (see instructions)? 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? if 'Yes,' complete Schedule C, Part i 4 Section 501(cX3) organizations Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If 'Yes,' complete Schedule C, Part 11 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98 -19? if 'Yes,' complete Schedule C, Part III 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D, Part I 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic and areas or historic structures? if 'Yes,' complete Schedule D, Part 11 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,' complete Schedule 0, Part IiI 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management credit repair, or debt negotiation services? If 'Yes,' complete Schedule D, Part !V 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi - endowments? If 'Yes,' complete Schedule D, Part V 11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. N a Did the organization report an amount for land, buildings and equipment in Part X, line 10? if 'Yes,' complete Schedule 011 D, Part VI b Did the organization report an amount for investments — other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? if 'Yes,' complete Schedule D, Part ViI c Did the organization report an amount for investments — program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule 0, Part VIi1 d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part IX e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes,' complete Schedule D, Part X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete Schedule D, Parts XI, and XIi b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes,' and if the organization answered 'No' to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E 14a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If 'Yes,' complete Schedule F, Paris I and IV 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If 'Yes,' complete Schedule F, Parts II and iV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? if 'Yes,' complete Schedule F, Parts iII d IV 17 Did the organization report a total of more than $15,000 of expenses for professional column (A), lines 6 and 11 e? if 'Yes,' complete Schedule G, Part I (see instructions) 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines lc and 8a? If 'Yes,' complete Schedule G, Part 11 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? if 'Yes,' complete Schedule G, Part Ill 20 a Did the organization operate one or more hospital facilities? if 'Yes,' complete Schedule H b If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? 11b X 11c X 11d X 11e X 11f X 12a 12b X 13 X 14a X 14b X 15 X an 16 X fundraising services on Part IX, 17 X 18 X 19 X 20 X 20 b BAA TEEAO103 12/13/12 Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC Checklist of Required Schedules (continued) 35- 6035494 Page 4 21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If 'Yes,' complete Schedule 1, Parts l and 11 22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If 'Yes,' complete Schedule 1, Parts I and Ill 23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' complete Schedule J 24a Did the organization have a tax - exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, and that was issued after December 31, 2002? If 'Yes,' answer lines 24b through 24d and complete Schedule K. If 'No,'go to line 25 b Did the organization invest any proceeds of tax - exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax - exempt bonds? d Did the organization act as an on behalf of' issuer for bonds outstanding at any time during the year? 25a Section 501(cX3) and 501(cX4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If 'Yes,' complete Schedule L, Part I b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990 -EZ? If 'Yes,' complete Schedule L, Part 26 Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If 'Yes,' complete Schedule L, Part II 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes,' complete Schedule L, Part III X 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV X b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV X c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part 1V X 29 Did the organization receive more than $25,000 in non -cash contributions? If 'Yes,' complete Schedule M 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If 'Yes,' complete Schedule M X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete Schedule N, Part II X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701.3? If 'Yes,' complete Schedule R, Part 1 X 34 Was the organization related to any tax - exempt or taxable entity? If 'Yes,' complete Schedule R, Parts 11, 111, 1V, and V, line 1 X Yes 21 No X 22 X 23 X 24a X 24b 24c 24d 25a X 25b X 26 X 27 28a 28b 28c 29 X 30 31 X 32 33 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b if 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2 36 Section 501(cX3) organizations. Did the organization make any transfers to an exempt non - charitable related organization? If 'Yes,' complete Schedule R, Part V, line 2 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 b and 19? Note. All Form 990 filers are required to complete Schedule 0 BAA TEEA0104 08/08/12 34 35a X 35b X 36 X 37 X 38 X Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part V 35- 6035494 Page 5 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable b Enter the number of Forms W -20 included in line 1 a. Enter -0- if not applicable c Did the organization comply with backup withholding rules for reportable payments to vendors and eportable gaming (gambling) winnings to prize winners? 2a Enter the number of employees reported on Form W -3, Transmittal of Wage and Tax State- ments, filed for the calendar year ending with or within the year covered by this return b If at feast one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1a and 2a is greater than 250, you may be required to a -file. (see instructions) 3 a Did the organization have unrelated business gross income of $1,000 or more during the year? b If 'Yes' has it filed a Form 990 -T for this year? If 'No,' provide an explanation in Schedule 0 4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If 'Yes,' enter the name of the foreign country: See instructions for filing requirements for Form TD F 90.22.1, Report of Foreign Bank and Financial Accounts. 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If 'Yes,' to line 5a or 5b, did the organization file Form 8886 -1? 6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions' b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? d If 'Yes,' indicate the number of Forms 8282 filed during the year 1a 1 b 2a 1 "I e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098 -C? 8 Sponsoring organizations maintaining donor advised funds and section 509(aX3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? b Did the organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b 11 Section 501(c)(12) organizations. Enter: l0a a Gross income from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 12a Section 4947(a)(1) non - exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If 'Yes,' enter the amount of tax - exempt interest received or accrued during the year 112b1 13 Section 501(cx29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule 0. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans c Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? b If 'Yes,' has it filed a Form 720 to report these payments? If 'No,' provide an explanation in Schedule 0 BAA TEEAO105 08108r12 14b Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 Page 6 Governance, Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and for a 'No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response to any question in this Part VI Section A. Governing Body and Management 1 a Enter the number of voting members of the governing body at the end of the tax year If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. b Enter the number of voting members included in line 1 a, above, who are independent 15 1b 15 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 6 Did the organization have members or stockholders? 7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or other persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? if 'Yes,' provide the names and addresses in Schedule 0 Section B. Policies (This Section B requests information about policies not required by the internal Revenue Code.) No 10a Did the organization have local chapters, branches, or affiliates? 10a X b If 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If No,' go to line 13 b Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? if 'Yes,' describe in Schedule 0 how this is done 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official b Other officers of key employees of the organization If 'Yes' to line 15a or 15b, describe the process in Schedule 0. (See instructions.) 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status with respect to such arrangements? Section C. Disclosure Yes 10b 11 a 12a X x 12b X 12c X 13 X 14 X 15a X 15b 16a 16b 17 List the states with which a copy of this Form 990 is required to be filed ■ Indiana 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply. 0 Own website 0 Another's website K Upon request 0 Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization: 'MICHAEL PETTRY 4600 SUNSET AVE INDIANAPOLIS IN 46208 L317) 940-9057 BAA TEEA0106 08/08112 Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors ❑ Check if Schedule 0 contains a response to any question in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of 'key employee.' • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W -2 and /or Box 7 of Form 1099 -MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. ❑ Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) Name and Title (B) Average hours per week (list any hours for related organ lionsiza- below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a d rector /trustee) (D) Reportable compensation from the organization (W.211099.MISC) (E) Reportable compensation from related or nizations (W- 211099 -MISC) (F) Estimated amount of other compensation from the organization and related organizations Individual trustee or director r r a ip Key employee 5 = Q'g g ,� �, 0 m (1) MICHAE1L PETTRX' EXECUTIVE DIRECTOR 4Q_00 X 51,912. 0. 0. (2) FRANK WHELAN 4.00 X X 0. 0. 0. PRESIDENT (3) BRIAN HOSTETLER VICE PRESIDENT 4.00 X X 0. 0. 0. _() KENT_ a,S3LPLLEY TREASURER _S...QQ X X 0. 0. 0. (5) KATHRYN RICE SECRETARY 2.00 X X 0. 0. 0. (6) ERIC STARK ARTISTIC DIRECTOR 25.00 X 64,111. 0. 0. Q) ALI CQRTIS BOARD 2,00 X 0. 0. 0. (8) PETER FELLEGY BOARD 2.00 X 0. 0. 0. (9) KYLE HENNE BOARD 2.00 X 0. 0. 0. S10)_ TENN,1 EE11 QRADY BOARD _ 2,0_0, X 0. 0. 0. (11) KATHY LANDSCHULZ BOARD 2.00 - - - -1 X 0. 0. 0. (12) MATTHEW MCGREAL BOARD _ 2.0_0 X 0. 0. 0. A13)- MAY_ 00 MQS_S BOARD _ 2J. Q0 X 0. 0. 0. (14) KATHY OEHLER BOARD 2.00_ X 0. 0. 0. BAA TEE.A0107 12/17/12 Form 990 (2012) Form 990 2012) INDIANAPOLIS SYMPHONIC CHAIR, INC 35- 60354 94 Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (con (A) Name and title (B) Average hours per week (list any hours for related' organize - Vans below dotted liner)1 (C) (do not check more than one box, unless person is both an officer and a director/tars ee) (D) Reportable compensation from the organization (W2 /1099•MISC) (E) Reportable compensation from related organizations (w- 2/1099 -MISC) (F) Estimated amount of other compensation from the organization and related organizations R 4 3 cccc���� R ` — 8 Office' .2 g / _ -g '' w i -n o g co l/�, N��Tr,•y "y� RTl/��, _( 5)� 6..l.l" a E Li _Pi` ICE_ BOARD _21 Q Q X 0. 0. 0. (16) DONALD SMITH BOARD 2.00 - -- X 0. 0. 0. (17) (18) (19) (20) (21) (22) (23) (24) (25) 1 b Sub total c Total from continuation sheets to Part VII, Section A d Total (add lines 1b and 1c) • • 116, 023. 0 . 0. 116/ 023. 0 . 0 . 2 Total number of individuals (including but not limited to those listed above) who received more than $100.000 of reportable comrxncatinn from the organization ► Yes N 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee ©- on line la? If 'Yes,' complete Schedule J for such individual 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If 'Yes' complete Schedule J for nip individual 5 Did any person fisted on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If 'Yes,' complete Schedule J for such person Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. A Name and business address Description of services Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than • $100,000 in compensation from the organization BAA TEEA0108 01/24/13 Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC Statement of Revenue Check if Schedule 0 contains a response to any question in this Part VIII 35- 6035494 Page 9 (B) Related or exempt function revenue (C) Unrelated business revenue (D) Revenue excluded from tax under sections 512 513, or 514 - 1 a Federated campaigns • b Membership dues • c Fundraising events 0 5 d Related organizations v H e Government grants (contributions) , .. a $••• W o 0 o 'c lu 2a facZBL INC.011E b) LZSlS_13 YEKUIF v, d f All other contributions, gifts, grants, and similar amounts not included above ... g Noncash contributions included in Ins la -lf: h Total. Add lines la -1f 1a 1b 1c 1d 1e if f All other program service revenue .. 209.501. 11 Business Code 711130 711130 87,203, 20,892 87.203. 20,892. g Total. Add lines 2a -2f 0 3 Investment income (including dividends, interest and other similar amounts) ► 4 Income from investment of tax - exempt bond proceeds . ► 5 Royalties ► 6 a Gross rents b Less: rental expenses c Rental income or (loss) ... d Net rental income or (loss) 7 a Gross amount from sales of assets other than inventory . b Less: cost or other basis and sales expenses c Gain or (loss) d Net gain or (loss) 8 a Gross income from fundraising events (not including. $ 95,000. of contributions reported on line lc). See Part IV, line 18 b Less: direct expenses b (1) Real (i) Securities (i) Personal 3,844. 3,844. (ii) Other 9, 395, 66, 355. c Net income or (loss) from fundraising events 9 a Gross income from gaming activities See Part IV, line 19 a b Less: direct expenses b c Net income or (loss) from gaming activities l0a Gross sales of inventory, less returns and allowances a b Less: cost of goods sold b c Net income or (loss) from sales of inven ory 11a b c Miscellaneous Revenue d All other revenue e Total. Add lines l la -1 ld 12 Total revenue. See instructions BAA Business Code 359,980 108,095. 0 - 53,116, TEEA0109 12/17/12 Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC Statement of Functional Expenses Section 501 (c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule 0 contains a response to any question in this Part IX 35- 6035494 Page 10 Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. Total exxpenses Program service expenses C Management and •e eral expenses D Fundraising expenses 1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2 Grants and other assistance to individuals in the United States. See Part IV, line 22 3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 6 Compensation not included above, to disqualified persons (as defined under section 4958(t)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contributions (include section 401(k) and section 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for services (non - employees): a Management b Legal c Accounting d Lobbying e Professional fundraising services. See Part IV, line 11 f Investment management fees g Other. (If line llg amt exceeds 10% of line 25, col- umn (A) amt, list line 11g expenses on Sch 0) 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10 % of line 25, column (A) amount, list line 24e expenses on Schedule 0.) a .1U. _Kalil • 51,912. 25. 956. 25.956. 0. 157, 289. 78, 645. 78, 644. 0. 16,147. 8,074. 8,073. 0 . 4,000. 0. 4, 000. 0. 47,810. 4 7 , 810. 0 . 0 . 41.359. 28,951. 12,408. 0. :03. 1'12 1'11 11.048. 104, 694. 14, 457. 11. 048, 104, 694. 14,457. 0. 0. 0. 0. 0. 0. b COSTS QF gQNCEIZT c EDUCATION iCgIFLEAcH d e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here ■ if following SOP 98 -2 (ASC 8 -720) 452, 519. 321, 537. 130, 982. 0. BAA TEEA01 10 12 18!12 Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC Balance Sheet 35- 6035494 Page 11 Check if Schedule 0 contains a response to any question in this Part X (A) Beginning of year (B) End of year A E T 1 Cash — non - interest- bearing 2 Savings and temporary cash investments 3 Pledges and grants receivable, net 4 Accounts receivable, net 5 Loans and other receivables from current and former officers, trustees key employees, and highest compensated employees. Part II of Schedule L 6 Loans and other receivables from other disqualified persons section 4958(f)(1)), persons described in section 4958(c)(3)(B), employers and sponsoring organizations of section 501(c)(9) beneficiary organizations (see instructions), Complete 7 Notes and loans receivable, net 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule 0 b Less: accumulated depreciation 11 Investments — publicly traded securities 12 Investments — other securities. See Part IV, line 11 13 Investments — program- related. See Part IV, line 11 14 Intangible assets 15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 15 (must equal line 34) Part it 10a directors, Complete (as defined under and contributing voluntary employees' of Schedule L 14,428• 1 37 , 576 . 427, 879. 2 223, 739. 3 2 050. 4 5 6 11 095. 7 8 19.00$ . 9 0 . 10 c 0 . 10 b 14 , 4 29 . 0 . 11 12 13 57,795. 14 9,365. 15 12,610. 439, 294, 16 361, 823. L A B i T E s 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Tax - exempt bond liabilities 21 Escrow or custodial account liability. Complete Part IV of Schedule 0 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 -24). Complete Part X of Schedule D 26 Total liabilities. Add lines 17 through 25 1, 000. 17 453. 18 19 23,267. 20 MillISIIIIIIIIIIIII 21 22 23 24 25 . 26 2 72 A g u p Z31 Organizations that follow SFAS 117 (ASC 958), check here ■gjand complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 28 Temporarily restricted net assets 29 Permanently restricted net assets Organizations that do not follow SFAS 117 (ASC 958), check here s D and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds Paid -in or capital surplus, or land, building, or equipment fund 32 Retained earnings, endowment, accumulated income, or other funds 33 Total net assets or fund balances 34 Total liabilities and net assets /fund balances 97, 244, 27 57, 259. 286. 050. 28 22 5. $ 4 4 . 29 30 S1 32 438 , 294 , 33 338.103. 439. 294. 34 361, 823. BAA TEEA0111 01 /03/1 3 Form 990 (2012) Form 990 (2012) INDIANAPOLIS SYMPHONIC CHOIR, INC Mtn Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI 1 Total revenue (must equal Part VIII, column (A), line 12) 2 Total expenses (must equal Part IX, column (A), line 25) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 5 Net unrealized gains (losses) on investments 6 Donated services and use of facilities 7 Investment expenses 8 Prior period adjustments 9 Other changes in net assets or fund balances (explain in Schedule 0) 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part XII 35- 6035494 Page 12 1 2 3 4 5 H 359, 480. 452,519. —93,039, 438.294. — 7.152. 6 7 8 9 10 3 38,103. 1 Accounting method used to prepare the Form 990: Cash {Accrual [Other If the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule 0. 2a Were the organization's financial statements compiled or reviewed by an independent accountant' If 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis ❑Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant" If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: 0 Separate basis Consolidated basis Both consolidated and separate basis c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0. 3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A.133? b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3b BAA TEEA0112 08/09/11 Form 990 (2012) Additional Information For Tax Return INDIANAPOLIS SYMPHONIC CHOIR, TNC 35- 6035494 Form 990 p 11: Line 15, column (A) Prepaid expenses for future events or year. Form 990 p 11: Line 15, column (B) Prepaid expenses for future events or year. SCHEDULE A (Form 990 or 990 -EZ) Department of the Treasury Internal Revenue Service Public Charity Status and Public Support Complete if the organization Is a section 501(cX3) organization or a section 4947(aX1) nonexempt charitable trust. • Attach to Form 990 or Form 990 -EZ. • See separate instructions. Name of the organization INDIANAPOLIS SYMPHONIC CHOIR, INC Employer Identification number 35- 6035494 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 A church, convention of churches or association of churches described in section 170(bX1XAXi). 2 A school described in section 170(b)(1XAXii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(bX1XAXii). 4 A medical research organization operated in conjunction with a hospital described in section 170(bX1XAXiii). Enter the hospital's name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit 170(bX1XAXiv). (Complete Part IL) 6 A federal, state, or local government or governmental unit described in section 170(b)(1XAXv). 7 An organization that normally receives a substantial part of its support from a governmental unit or from the in section 170(bX1XAXvi). (Complete Part 11.) 8 Li A community trust described in section 170(bX1XAXvi). (Complete Part II.) 9 X described in section general public described An organization that normally receives: (1) more than 33.113% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions — subject to certain exceptions, and (2) no more than 33 -1 /3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(aX2). (Complete Part III.) 10 An organization organized and operated exclusively to test for public safety. See section 509(0(4). 11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(aX3). Check the box that describes the type of supporting organization and complete lines 11 e through 11h. a EIType I b ['Type II c fl Type III — Functionally integrated d Type III — Non - functionally integrated e [By checking this box, i certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). f If the organization received a written determination from the IRS that is a Type I, Type II or Type III supporting organization, ❑ check this box g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? TEEA0401 08/09/12 Yes No (1) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization? (ii) A family member of a person described in (i) above? (iii) A 35% controlled entity of a person described in (i) or (ii) above? 11 g (1) 11 g (11) 11 g (pi) h Provide the following information about the supported organization(s). 0) Name of supported organization (ii) EIN (III) Type of organization (described on lines 1.9 above or IRC section (see instructions)) (Iv) Is the organization in column (i) listed in your coven? g (v) Did you notify he organization in column (I) of your support? (vi) Is the organization in column (I) organized the U.S.. (vii) Amount of monetary support Yes No Yes No Yes No (A) (B) (C) (D) (E) Total 1 BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990 -EZ. Schedule A (Form 990 or 990 -EZ1 201; TEEA0401 08/09/12 Schedule A (Form 990 or 990 -EZ) 2012 INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 Page 2 Support Schedule for Organizations Described in Sections 170(bX1XAXiv) and 170(bX1XAXvi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning In) ■ 1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants. ) 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 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 (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total Section 8, Total Support Calendar year (or fiscal year beginning in) ► 7 Amounts from line 4 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 IV.) 11 Total support. Acid lines 7 through 10 (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 12 Gross receipts from related activities, etc (see instructions) 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage - a 14 Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) 15 Public support percentage from 2011 Schedule A, Part II, line 14 14 OA 15 16a 33- 113% support test — 2012. If the organization did not check the box on line 13, and the line 14 is 33 -1/3% or more, check this box ❑ and stop here. The organization qualifies as a publicly supported organization ► b 33 -113% support test — 2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ► 17 a 10 %- facts - and - circumstances test — 2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the 'facts- and - circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts- and - circumstances' test. The organization qualifies as a publicly supported organization b 10 %- facts - and - circumstances test — 2011.1f the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the 'facts -and- circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts- and - circumstances' test. The organization qualifies as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13. 16a, 16b, 17a, or 17b, check this box and see instructions BAA Schedule A (Form 990 or 990 -EZ) 2012 TEEAO402 08/09/12 Schedule A (Form 990 or 990 -EZ) 2012 INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 Page 3 Support Schedule for Organizations Described in Section 509(aX2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal yr beginning in) P. 1 Gifts, grants, contributions and membership fees received. (Do not include any 'unusual grants.') 2 Gross receipts from admis- sions, 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 7 a 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 cAdd lines 7a and 7b 8 Public support (Subtract line 7c from line 6.) (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 482, 683. 152, 352. 189, 167. 688, 416. 304, 501. 1, 817, 119. 63, 190. 78, 205. 60, 457. 103, 700. 108, 095. 413, 647 . 0 . O. 0. O. O. 0. 0 . 0 . 0 . 0 . 0 . 0. 0. 0 . O. O. O. O. 545, 873. 230, 557. 249, 624. 792, 116. 412, 596. 2, 230, 766. 0 . 0 . 0 . 0 . 0 . 0. 303,330. 46,796. 47,750. 448,743. 51,591. 898,210. 898 210. 1,332,556. 303 330. 46 796. 47 750. 448 743. 51 591. ection rs. i oral uppo Calendar year (or fiscal yr beginning in) • 9 Amounts from line 6 10 a 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 IV.) 13 Total' support. (Add Iris 9, lec, 11, and 12.) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ► I l Section C. Computation of Public Support Percentage 15 Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f» 16 Public support percentage from 2011 Schedule A, Part 111, line 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (0) 17 0.63 % 18 Investment income percentage from 2011 Schedule A, Part ill, line 17 18 0 68 % 19 a 33 -1/3% support tests — 2012. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17 is not more than 33.1/3 %, check this box and stop here. The organization qualifies as a publicly supported organization ► b 33 -113% support tests — 2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 -1/3 %, and line 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ► 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ► (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 545,873. 230,557. 249,624. 792,116. 412,596. 2,230,766. 3,164. 2,742. 3,002. 1,454. 3,844. 14,206. 0. 0. 0. 0. 0. 0. 3,164. 2,742. 3,002. 1,454. 3,844. 14,206. 0. 0. 0. 0. 0. 0. 549,037. 233,299. 252,626. 793,570. 416,440. 2,244,972. BAA TEEA0403 08/09/12 15 16 59.36 % 54.69 % Schedule A (Form 990 or 990 -EZ) 2012 Schedule A (Form 990 or 990•EZ) 2012 INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 Page 4 Supplemental Information. Complete this part to provide the explanations required by Part 11, line 10; Part 11, line 17a or 17b; and Part 111, line 12. Also complete this part for any additional information. (See instructions). BAA TEEA0404 08/10/12 Schedule A (Form 990 or 990 -EZ) 2012 INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 3 Supporting Statement of: Sch. A, page 3 /Gross Receipts -1 Description Amount Ticket sales Other earned income 32, 599. 30, 591. Total 63,190. Supporting Statement of: Sch. A, page 3 /Gross Receipts -2 Description Amount Ticket sales Other earned income 41,265. 36, 940. Total 78,205. Schedule B (Form 990, 990-EZ, or 990 -PF) Department of the Treasury Internal Revenue Service Schedule of Contributors Attach to Form 990, Form 990-EZ, or Form 990 -PF OMB No. 1545 -0047 2012 Name of the organization INDIANAPOLIS SYMPHONIC CHOIR, Organization type (check one): Filers of: Form 990 or 990 -EZ Form 990 -PF INC Employer Identification number 35- 6035494 Section: 501(c)( 3 ) (enter number) organization ❑ 4947(a)(1) nonexempt charitable trust not treated as a private foundation ❑ 527 political organization 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 11 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule ]For an organization filing Form 990, 990 -EZ, or 990 -PF that received, during the year, $5,000 or more On money or property) from any one contributor. (Complete Parts I and II.) Special Rules OFor a section 501(c)(3) organization filing Form 990 or 990 -EZ that met the 33 -1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of (I) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1 h or (ii) Form 990 -EZ, line 1. Complete Parts I and II. OFor a section 501(c)(7), (8), or (10) organization filing Form 990 or 990 -EZ that received from any one contributor, during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and Ili. OFor a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions for use exclusively for religious, charitable, etc, purposes, but these contributions did not total to more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc, purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc, contributions of $5,000 or more during the year ► $ Caution: An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990 -EZ, or990 -PF) but it must answer 'No' on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990 -EZ or on Part I, line 2, of its Form 990 -PF, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990 -EZ, or 990 -PF). BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990EZ, Schedule B (Form 990, 990•EZ, or 990 -PF) (2012) or 990•PF. TEEA070I 11/30/12 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Financial Statements ► Complete if the organization answered 'Yes,' to Form 990, Part IV, lines 6, 7, 8, 9, 10, 11a ,11b,11c,11d,1le,11f,12a,or12b. ► Attach to Form 990. • See separate instructions. OMB No. 1545.0047 2012 EmprOyer •ent ca on num •er INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered 'Yes' to Form 990, Part IV, line 6. 1 Total number at end of year 2 Aggregate contributions to (during year) 3 Aggregate grants from (during year) 4 Aggregate value at end of year (a) Donor advised funds (b) Funds and other accounts 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? CYes 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? LJYes 0 No Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply), Preservation of and for public use (e.g., recreation or education) Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the las day of the tax year. No a Total number of conservation easements b Total acreage restricted by conservation easements c Number of conservation easements on a certified historic structure included in (a) d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register Held at the End of the Tax Year 2a 2b 2c 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year • 4 Number of states where property subject to conservation easement is located • 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? DYes ❑ No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year ►$ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Elves 0 No 9 In Part XIIl, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. NM Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 8. 1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenues included in Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part X ► $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenues included in Form 990, Part VIII, line 1 $ b Assets included in Form 990, Part X ► $ BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301 09 /18/12 Schedule D (Form 990) 2012 Schedule D (Form 990) 2012 INDIANAPOLIS SYMPHONIC CHOIR, INC 35- 6035494 Page 2 IINMEI Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition d Loan or exchange programs _ b Scholarly research e Other c U Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? 11 Yes No MIK Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included on Form 990, Part X? D Yes [ No b If 'Yes,' explain the arrangement in Part XIII and complete the following table: c Beginning balance d Additions during the year e Distributions during the year f Ending balance 2a Did the organization include an amount on Form 990, Part X, line 21? b If 'Yes,' explain the arrangement in Part XIII. Check here if the explantion has been provided in P Mil Endowment Funds. C 1 a Beginning of year balance b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year balance (a) Current Amount 1c (d) Three years 1d 341,050 . le 1f UYes art XIII _No 90,313. (a) Current (b) Prior year (c) Two years (d) Three years (e) Four years 341,050 . 90,313. 45,845. 336,050. 90,313. 106,051 . 85,313. 280,844. 341,050. 90_,313. 2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as: a Board designated or quasi - endowment • 0 . 00 % b Permanent endowment P. 19. 60 % c Temporarily restricted endowment 8 0.4 0 % The percentages in lines 2a, 2b, and 2c should equal 100 %. 3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations (ii) related organizations b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIII the intended uses of the organization's endowment funds. Yes 3a(i) 3a(ii) 3b No X X Land Buildin . s and E ' ui ' ment. See Form 990 Part X line 10. Description of property (a) Cost or other basis (b) Cost or other (investment) basis (other) (c) Accumulated depreciation (d) Book value 1a Land b Buildings c Leasehold improvements d Equipment e Other Total. Add lines 1 a through le. (Column (d) must equal Form 990, Part X, column (8), line 10(c).) BAA 14,428. TEE 3302 06/07/12 14,428. 0. 0. Schedule D (Form 990) 2012 Schedule D (Form 990) 2012 INDIANAPOLIS SYMPHONIC Investments — Other Securities. See (a) Description of security or category (including name of security) (1) Financial derivatives (2) Closely held equity interests (3) Other (A) CHOIR, INC 35- 6035494 Page 3 Form 990, Part XL (b) Book value line 12. (c) Method of valuation: Cost or end -of -year market value (B) (C) (D) (E) (F) (G) (H) (I) Total. Column b must e ' ual Form 990 Part X column 8 line 12. .. Investments — Program Related. See Form 990. Part X line 13. (a) Description of investment type (b) Book value (c) Method of valuation: Cost or end -of -year market value (1) BMO HARRIS MUTUAL FUNDS 57,795. FMV (2) (3) (4) (5) (6) (7) (8) (9) (10) Total. Column b must ual Form 990, Part X, column B line 13,) .. 7 7 Other Assets. See Form 990. Part X, ine 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Totalsilm■(Column (b) must equal Form 990, Part X, column (B), line 15.) Other Liabilities. See Form 990. Part X line 25. (a) Description of liability (b) Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Total. (Column (b) must equal Form 990, Part X, column (8) tine 25.) 2. FIN 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positio under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII BAA TEEA3303 12/23/12 Schedule D (Form 990) 2012 Exhibit "F" A list of the Grantee's board of directors and officers INDIANAPOLIS SYMPHONIC CHOIR BIOGRAPHY AND BOARD OF DIRECTORS 2014/2015 Season 178`h Season The Indianapolis Symphonic Choir is proud to be one of central Indiana's most established and dynamic musical institutions. Among the most active symphonic choruses in the nation, this organization reaches in excess of 25,000 persons each season with more than 25 performances and a comprehensive educational /outreach program. The approximately 200 volunteer singers demonstrate the Choir's commitment to musical excellence through their talent and dedication during each forty -week season. The organization is led by a professional staff and governed by a volunteer Board of Directors. The Symphonic Choir is the choral partner of the Indianapolis Symphony Orchestra, having been founded in 1937 at the Orchestra's request to perform the great choral - orchestral repertoire. Over the years, this partnership with the ISO has remained at the very core of the Choir's existence. This partnership exhibits the very best of collaborative ideals -- -two successfully independent arts organizations combining their strengths to create beautifully lasting musical results. In addition to collaborative performances with the Indianapolis Symphony Orchestra, the Symphonic Choir presents its own performances, educational initiatives and events each season. Regular features include the Sacred Masterworks concert series, which includes large -scale choral - orchestral performances that are complemented by an array of educational events. The Symphonic Choir also produces the family - friendly and ever - popular Festival of Carols concerts, an innovative Sacred Arts performance experience in collaboration with the Indianapolis Museum of Art, Celebration Gospel Festival, and a vocal jazz series titled Mood Indigo. The Symphonic Choir is committed to providing world -class educational experiences to persons of all ages throughout the community. The Choir is now in its fifth year as the official choral partner of the Indianapolis Public Schools, providing teacher training, educational resources, performance experiences and free printed music through its Harmony of Voices initiative. The Spotlight Choir series unites area middle and high school choirs with the Symphonic Choir in a side -by -side rehearsal and performance opportunity, providing intergenerational learning experiences. Other educational initiatives include In- Choir -ing Minds, a lecture - performance featuring a choral masterwork; the Choral Colloquium, which provides scholarly exploration and discussion via the Choir's Scholar -in- Residence; Timeless in Song, which serves members of the community's senior community; Roundtables for choir directors from area schools, universities, congregations and community ensembles; student conducting workshops and Hallelujah — What's it to ya! ?, an engaging look at Handel's "Hallelujah" chorus. Commissioning new works is critical to the Choir's mission, and recent years have seen numerous commissioned works added to the body of choral repertoire. In 2009, the organization launched the international Christmas Carol Commission Competition, which encourages emerging composers to write high - quality choral music. CD recordings of recent commissions are available on the Symphonic Choir's website, including the recent release of a complete, two -disc recording of Mendelssohn's Elijah. The Choirwas featured at the Super Bowl XLVI half time performance with Madonna, and is heard on Sirius -XM Radio. Throughout its history, the Symphonic Choir has been served by leaders in the choral art, including music directors Elmer Steffen, Don Neuen, Charles Webb, John W. Williams, and Robert Porco, and has given performances around the world. The Symphonic Choir, a 501(c)3 non - profit organization in residence at Butler University's Jordan College of Fine Arts, is under the artistic direction of Eric Stark. For more information about the 2014/2015 season, including opportunities to become involved, visit www.indychoir.org or follow us on Facebook and Twitter. The Indianapolis Symphonic Choir is dedicated to excellence in the performance of choral music, to creating and performing new choral masterworks, and to community outreach and education. Brian Hostetler 1 Piano Solutions 1 President *Dr. Katherine Landschulz 1 Covance 1 Vice President Jennifer Grady 1 Katz, Sapper & Miller 1 Treasurer Andrew Price 1 Midcontinent ISO (MISO) 1 Secretary Dr. Sue Bartz 1 Veterinarian Raymond Biederman 1 Barnes & Thornburg, LLP Michael Bogers 1 Marine Bank Ann Carlson 1 Retired Nurse George Evans 1 Brandwidth Tim Hansen 1 Raymond James Kyle Henne 1 Community Volunteer Shelly Elliott 1 National Government Services, Inc. Dr. Kathryn Morris 1 Butler University Dr. Blake Neubauer 1 Neuscicon Kathy Oehler 1 Autism Consultant Kathryn Rice 1 Deloitte Michael Slocum 1 Ivy Tech Community College Donald Smith 1 Smith & Smith, LLP Chad Walker 1 Bose McKinney & Evans Frank Whelan 1 Salin Bank * Denotes singer in the Indianapolis Symphonic Choir Indianapolis Symphonic Choir Biography and Board of Directors Exhibit "G" Year End Report from the previous year if Grantee received an Arts Grant from the City of Carmel in the previous calendar year, pursuant to paragraph 7 of Agreement 1 N,D LA N A POL I S SYMPHONIC C H 0 I R. GIVING VOICE TO CL- ASSICAL 'MUSIC 4600 SUNSET AVENUE INDIANAPOLIS, IN 46208 P H.: 3 ,1 7,:; 9 ^4 0 °. 9 0 5 7 FAX _ 3 1.7.-94'0.9058 I. N D Y,C H '0-.1 "R O R G ERIC STARK ARTISTIC DIRECTOR MICHAEL PETTRY EXECUTIVE DIRECTOR January 13, 2015 The Honorable Mayor James Brainard Carmel City Hall One Civic Square Carmel, IN 46032 Dear Mayor Brainard, On behalf of the over 25,000 persons served by the Indianapolis Symphonic Choir, thank you for your generous support of a unique, family - friendly, high - quality series of holiday concerts, Festival of Carols, at The Palladium This document serves as a final report for the grant received from the City of Carmel in support of the December 2014 Festival of Carols performances at The Palladium at The Center for the Performing Arts. Indeed, thanks to the generous support from the City of Carmel, the Indianapolis Symphonic Choir expanded from three performances to four the December 2014 performances of the annual holiday favorite, and especially worth noting: Nearly every performance has attracted sold -out or near - capacity audiences at The Palladium. Of the four Festival of Carols performances last month, three took place at The Palladium while one was presented at the Scottish Rite Cathedral in downtown Indianapolis. These numbers may be both of interest and useful to you: • Festival of Carols attracted just more than 4,100 persons to the Carmel Arts & Design district providing for further economic activity including shopping, dining and overnight lodging due to the regionalism of The Palladium. • Parents and families from two area high schools received a special educational holiday gift they will always remember: the chance to perform the finest classical music with a world -class choir and orchestra in the finest of halls. • This season marked the 24th annual presentation of Festival of Carols and plans are in the works for the 25th anniversary in December 2015 to be yet even bigger than ever, attracting yet more persons to experience the arts in Carmel. By all metrics, Festival of Carols is among the most successful holiday offerings in the entire state of Indiana and its home at The Palladium adds to its success. The acoustics, amenities, design and gifted staff provide for a memorable and meaningful experience. Festival of Carols I December 2014 I Sold -Out Audience Beyond the Festival of Carols performances, the Symphonic Choir's season has also included performances of Mozart's Requiem (October) and Handel's Messiah in December. Yet to come this season is the March Gala Bel Canto at the Indianapolis ArtsGarden and The Conrad, which raises money to support choral music education in the schools. April brings an especially unique performance featuring Faure's Requiem and a brand new choral - orchestral work titled Zabur by composer Mohammed Fairouz. This new work is co- commissioned by the Symphonic Choir and many musical leaders from area houses of worship, schools and community choirs and seeks to build bridges through music. The season concludes with three performances of Beethoven's Ninth Symphony with the Symphonic Choir and the ISO — two performances at Hilbert Circle Theatre, and one performance at The Palladium. Our Board added six new members this season to replace 3 members rotating off, and to slightly increase the size of the Board to 20 persons: • Shelly Elliott (Washington National /CNO Financial) • George Evans (Brandwidth) • Chad Walker (Bose McKinney & Evans) • Blake Neubauer (Scientist) • Ann Carlson (Retired nurse & singer in the Choir) • Tim Hansen (Raymond James) Similarly, the Choir's staff continues to work with vision, determination and a vital creativity when it comes to programming, marketing to existing and new audiences alike, and of course with regard to fundraising. This season marks the 13th for Artistic Director Eric Stark and Asst. Artistic Director Michael Davis, and the 11th for Executive Director Michael Pettry. Our other 2 administrative staff persons and 2 artistic staff persons are the best of the best. And, the corps of gifted singers this season represents both a notable achievement in terms of numbers, but also in artistic quality. The 201 singers re- audition each season and each dedicate just over 200 hours toward rehearsal and performance each season — if you're doing the math, that's well over 40,000 volunteer hours that make the Symphonic Choir so successful each and every year. It can't be stressed enough how important the singers are to the Symphonic Choir and similarly how important the Symphonic Choir is to the singers: These are school music teachers, directors of music for area congregations, local profession and semi- professional musicians, and avocational musicians alike. The ripple effect is alive and well at the Symphonic Choir: What the singers learn and experience in our rehearsals affects other institutions around town. Support from the City of Carmel helps offset the cost of presenting Festival of Carols at The Palladium. The Indianapolis Symphonic Choir is grateful to the City of Carmel for its generous support of the venue - related expenses for the annual Festival of Carols performances at The Palladium. The hall's production staff, box office team, security and overall venue are a pleasure to work with and provide for Festival of Carols being one of the most successful holiday performances in the Hoosier State. If I might answer any additional questions, do be in touch. Si rely, chae Pe xecutive tirector Company ID Number: 459580 To be accepted as a participant in E- Verify, you should only sign the Employer's Section of the signature page. If you have any questions, contact E- Verify at 888 - 464 -4218. Employer Indianapolis Symphonic Choir, Inc. ichael R Pettry Name (Please Type or Print) Electronically Signed Title 10/25/2011 Signature Date Department of Homeland Security - Verification Division IJSCIS Verification laivision Name (Please Type or Print) Electronically Signed Title 10/25/2011 ignature Date - Information Required for the E- Verify Program Bnformation relating to_your Com•any: Compan Name:Indianapolis Symphonic Choir, Inc. Company Facility Address: 600 Sunset Avenue ndianapolis, IN 46208 Company Alternate Address: County or Parish: 'ARION Employer Identification Number: 56035494 Page 12 of 131E-Verify MOU for Employer 1 Revision Date 09/01/09 www.dhs.gov/E-Verify 1% L3 Company ID Number: 459580 North American Industry Classification Systems Code: i 11 Administrator: Number of Emplo ees: to 9 Number of Sites Verified for: 1 Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State: INDIANA I site(s) Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Name: Michael R Pettry Telephone Number: (317) 940 - 9057 E -mail Address: mpettry@butler.edu Fax Number: (317) 940 - 9058 Page 13 of 13 I E- Verify MOU for Employer I Revision Date 09/01/09 WWW.dhs.gov /E- Verify