2024-05-15T14:03:45-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-10-01 911183859 FLYING HOUSE PRODUCTIONS FLYI 2063230750 319 12TH AVENUE SEATTLE WA 98122 CRAIG COOGAN INTERIM EXECUTIVE DIRECTOR 2063230750 2024-05-15 1 CRAIG COOGAN XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BROOKS GLENN 319 12TH AVENUE SEATTLE WA 98122 1907854 0 X WWW.SEATTLECHORUSES.ORG X 1982 WA VOICES THAT TRANSFORM SOCIETY THROUGH PROGRAMS THAT BUILD COMMUNITY, ILLUMINATE THE EXPERIENCES OF THE LGBTQ PEOPLE AND THEIR ALLIES, EXPAND INCLUSION, AND INSPIRE JUSTICE. 16 16 21 350 0 0 1101454 837055 511894 853847 69567 62684 -20670 35486 1662245 1789072 0 0 0 0 792224 729171 10838 0 174421 765241 1176736 1568303 1905907 93942 -116835 3504579 3781196 310921 399512 3193658 3381684 X OUR VOICES TRANSFORM SOCIETY THROUGH INNOVATIVE AND ENTERTAINING PROGRAMS THAT BUILD COMMUNITY, ILLUMINATE THE EXPEREIENCES OF LGBTQ PEOPLE AND THEIR ALLIES, EXPAND INCLUSION, AND INSPIRE JUSTICE. THE ORGANIZATION ENVISIONS A MORE HARMONIOUS WORLD THAT CELEBRATES THE UNIQUE IDENTITIES AND TALENTS OF ALL PEOPLE. 0 0 1284338 0 853847 SEE SCHEDULE O 1284338 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 1 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X CRAIG COOGAN 2063230750 319 12TH AVENUE SEATTLE WA 98122 PAUL CALDWELL ARTISTIC DIRECTOR 40.00 X 158973 0 32442 CRAIG COOGAN INTERIM EXECUTIVE DIRECTOR 40.00 X 74178 0 3502 APRIL COOK PRESIDENT & SECRETARY 0.70 X X 0 0 0 BROOKS GLENN VICE PRESIDENT & PRESIDENT 0.70 X X 0 0 0 MEISHA WANGERIN BOARD MEMBER & VICE PRESIDENT 0.70 X X 0 0 0 ED DARR SECRETARY & BOARD MEMBER 0.70 X X 0 0 0 TARA STREET TREASURER 0.70 X X 0 0 0 JACKSON COOPER BOARD MEMBER 0.70 X 0 0 0 RON DOUGLAS BOARD MEMBER 0.70 X 0 0 0 DANIEL FLEMING BOARD MEMBER 0.70 X 0 0 0 BILL FREEBERG BOARD MEMBER 0.70 X 0 0 0 MARIE HUTCHINS BOARD MEMBER 0.70 X 0 0 0 ZHENYA LAVY BOARD MEMBER 0.70 X 0 0 0 JAMES MURTAUGH BOARD MEMBER 0.70 X 0 0 0 GRETCHEN OLSEN-JACOBSEN BOARD MEMBER 0.70 X 0 0 0 KEVIN PLAMBECK BOARD MEMBER 0.70 X 0 0 0 STEPHANIE SMITH BOARD MEMBER 0.70 X 0 0 0 DEBIRUTH STANFORD BOARD MEMBER 0.70 X 0 0 0 233151 0 35944 1 0 1 0 0 127861 93099 616095 56631 837055 ADMISSIONS 711130 822644 822644 MEMBER DUES 711130 31203 31203 853847 62684 62684 65427 127861 89908 -24481 -24481 78768 28874 49894 49894 MISC INCOME 711130 10073 10073 10073 1789072 853847 0 98170 300933 181830 37895 81208 336092 186559 108959 40574 2454 46 2408 38039 22025 13548 2466 51653 29488 11604 10561 2476 5 2471 43805 43805 15594 15594 27921 457 10897 16567 222547 155959 65388 1200 167949 113427 49700 4822 17538 2300 12181 3057 53787 25849 27938 27714 12049 12163 3502 6956 6022 934 5422 5422 8098 4603 3495 11428 122 11306 PRODUCTION 555297 540311 4522 10464 TAX & LICENSES 10204 3286 6918 1905907 1284338 447148 174421 251533 136711 821160 1709581 5000 137660 61751 48466 960354 406449 553960 553905 1023742 479 787433 1194394 3504579 3781196 96798 141126 60548 79658 153575 149930 0 28798 310921 399512 X 2345299 2527413 848359 854271 3193658 3381684 3504579 3781196 -116835 319382 -14521 0 X 0 0 0 X 999665 1028220 1511641 1101454 837055 5478035 999665 1028220 1511641 1101454 837055 5478035 545458 4932577 35815 25648 22078 83712 62684 229937 122410 82623 62844 104660 154268 526805 6234777 3364384 0.79110 0.85890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE FUNDRAISING EVENT RAFFLE REVENUES PART II, COLUMN E: THE AMOUNTS REPORTED IN PART II, COLUMN E ARE FOR A SHORT PERIOD THAT BEGAN ON OCTOBER 1, 2022 AND ENDED ON JUNE 30, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1508286 459132 1967418 733348 774938 1508286 711132 150899 128683 733348 677913 33219 711132 682047 -4134 677913 0.48200 0.51800 0.00000 0 0 400000 400000 279452 150655 128797 280902 255794 25108 553905 ASSETS HELD IN TRUST 1124239 REFUNDABLE DEPOSITS 41613 RIGHT OF USE ASSETS - FINANCING LEASES 28542 1194394 FINANCE LEASE LIABILITIES 28798 28798 AUCTION 193288 127861 65427 28464 40747 3500 17197 193288 127861 65427 28464 40747 3500 17197 89908 -24481 78768 26245 2629 1 0.80000 78768 26245 2629 28874 49894 WA 1 0 1 0 1.00000 0.00000 MANDIE FYE 319 12TH AVE SEATTLE WA 98122 0 LYNN MARVET AND MANDIE FRYE 0 LYNN MARVET FACILITATED THE SPREADSHEETS, MANAGEMENT OF PEOPLE, AND COUNTS. MANDIE FYE DID THE DEPOSITS AND ASSISTED LYNN. X 0 X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 PAUL CALDWELL ARTISTIC DIRECTOR 158973 0 0 0 0 0 4794 0 27648 0 191415 0 0 0 PART I, LINE 1A THE ARTISTIC DIRECTOR AND INTERIM EXECUTIVE DIRECTOR FLY FIRST CLASS FOR HEALTH REASONS. X AUCTION ITEMS 156 56631 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBERS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATIONS. FORM 990, PAGE ONE, BOX B: THE ORGANIZATION HAS CHANGED ITS YEAR-END FROM SEPTEMBER 30 TO JUNE 30. REVENUE PROCEDURE 85-58 RULES APPLY AS THE ORGANIZATION HAS NOT CHANGED ITS YEAR-END WITHIN THE PAST 10 YEARS. FORM 990, PART III, LINE 4A FLYING HOUSE PRODUCTIONS (FHP) IS HOME TO TWO OF THE LARGEST COMMUNITY CHORUSES IN AMERICA: SEATTLE MEN'S CHORUS (SMC) FOUNDED IN 1979, AND SEATTLE WOMEN'S CHORUS (SWC), WHICH MADE ITS PREMIER ON STAGE IN 2002. THE TWO CHORUSES COMBINED BOAST 350 VOLUNTEER SINGERS AND ASSOCIATE SUPPORT VOLUNTEERS BOTH ARTISTIC AND ADMINISTRATIVE. FHP IS WASHINGTON STATE'S LARGEST AND MOST INFLUENTIAL CHORAL ORGANIZATION IN TERMS OF BUDGET, AUDIENCE, EXPOSURE, AND ENSEMBLE SIZE. TOGETHER THE CHORUSES ARE KNOWN TO BE AMONG THE LARGEST LGBTQ CHORUSES IN AMERICA, WITH MORE THAN 20,000 PEOPLE ATTENDING THEIR CONCERT SEASON SERIES, AND TENS OF THOUSANDS MORE SEEING THE CHORUSES IN OTHER REGIONAL PERFORMANCES AND DIGITALLY EVERY YEAR. ADDITIONALLY, FHP INCLUDES THE PITCH CREW, A TTBB A CAPPELA ENSEMBLE PERFORMING AS AMBASSADORS. OUR FULL-SCALE CHORAL PRODUCTIONS COMBINED WITH SOME OF THE REGIONS' LEADING PROFESSIONAL TALENTS AND AT TIMES WITH NATIONALLY-KNOWN GUEST ARTISTS, CREATE EVENTS THAT EXPAND THE POSSIBILITIES OF CHORAL PERFORMANCES AND HAVE ENORMOUS POPULAR APPEAL. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE ORGANIZATION'S OFFICERS AND OTHER BOARD MEMBERS AS ELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE HAS ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW AND MAY MEET BETWEEN MEETINGS OF THE BOARD. HOWEVER, THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO (A) AMEND, ALTER OR REPEAL THE BYLAWS; (B) ELECT, APPOINT OR REMOVE ANY COMMITTEE MEMBER, DIRECTOR OR OFFICER; (C) AMEND THE ARTICLES OF INCORPORATION; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION; (E) AUTHORIZE THE SALE, LEASE OR EXCHANGE OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS OUTSIDE OF THE NORMAL COURSE OF BUSINESS; (F) AUTHORIZE THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR REVOKE PROCEEDINGS THEREOF; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR (H) AMEND, ALTER OR REPEAL ANY BOARD RESOLUTION THAT BY ITS TERMS CANNOT BE SO CHANGED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE THOSE INDIVIDUALS WHO SHARE THE ORGANIZATION'S PURPOSE AND WHO HAVE APPLIED AND BEEN ACCEPTED AS EITHER PERFORMING OR ASSOCIATE MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS (MEMBERS OF THE GOVERNING BODY). THE GOVERNING BODY THEN ELECTS THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP ELECTS BOARD MEMBERS (MEMBERS OF THE GOVERNING BODY) TO GOVERN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MAJORITY VOTE OF THE MEMBERS IN ATTENDANCE AT A DULY CALLED MEETING OF THE MEMBERS HAS THE AUTHORITY TO (A) BIND THE BOARD OF DIRECTORS TO LAWFUL RESOLUTIONS APPROVED BY THE MEMBERSHIP, (B) ELECT THE MEMBERS OF THE BOARD OF DIRECTORS, AND (C) ELECT THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE OTHER THAN THE COMMITTEE CHAIR, WHO IS APPOINTED BY THE BOARD OF DIRECTORS. ADDITIONALLY, ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE APPROVAL BY A MAJORITY OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE INTERIM EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWED THE 990 PRIOR TO FILING. SUBSEQUENT TO FILING THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW AND COMPARE TO HISTORICAL BOOKS AND THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES APPLY TO ALL OFFICERS AND BOARD MEMBERS. ALL OFFICERS AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POSSIBLE CONFLICT OF INTEREST BY A BOARD MEMBER IS DISCLOSED TO THE BOARD OR THE BOARD PRESIDENT. IF A TRANSACTION INVOLVING A CONFLICT ARISES, THE INTERESTED PERSON IS OBLIGATED TO INFORM THE BOARD OF THE POTENTIAL CONFLICT AND MAY NOT VOTE RELATED TO THE MATTER. UNLESS THEIR PRESENCE IS REQUESTED BY THE OTHER BOARD MEMBERS, THE CONFLICTED INDIVIDUAL MAY NOT BE PRESENT FOR DISCUSSIONS ON THE MATTER. OFFICERS SELF-REGULATE AND ABSTAIN FROM GOVERNANCE ACTIVITY RELATING TO THE CONFLICT. THE EXECUTIVE COMMITTEE OF THE BOARD HOLDS THE DOCUMENTS AND MAY ALSO STEP IN TO NOTIFY AN OFFICER OF A PERCEIVED OR REAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR INCOMING TOP MANAGEMENT OFFICIALS. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR USE REGIONAL SALARY SURVEYS AND OTHER RESOURCES TO DETERMINE THE SALARY OF STAFF. WHEN SENIOR STAFF ARE HIRED THE BOARD OF DIRECTORS COMPILE INDEPENDENT RESOURCES AND SALARY SURVEYS TO DETERMINE ACCEPTABLE WAGE. A COMPENSATION REVIEW WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE UPON INDIVIDUAL REQUEST.