2025-02-18T15:52:11-06:00 2024-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2023-07-01 237287150 Segerstrom Center for the Arts % BRIAN FINCK SEGE 7145562121 600 Town Center Drive Costa Mesa CA 92626 BRIAN L FINCK EVP CFO 7145562121 2025-02-17 true true RICHARD L RUVELSON P00234075 9492612808 2023 2025-03-06 01:10:19Z BRIAN L FINCK 600 Town Center Drive Costa Mesa CA 92626 144286202 false X HTTP://WWW.SCFTA.ORG X 1973 CA DEVELOPING AND OPERATING A MAJOR PERFORMING ARTS CENTER PRESENTING THE FINEST IN PERFORMING ARTS. 51 50 745 461 78770 55702 20733301 23759586 59793454 58464127 43547825 41163316 -5507 18949 124069073 123405978 0 0 0 0 14707256 15489848 0 0 5692714 70810405 74095585 85517661 89585433 38551412 33820545 511911797 533633708 188080399 184212706 323831398 349421002 SEGERSTROM CENTER FOR THE ARTS BELIEVES IN THE POWER OF THE PERFORMING ARTS TO TRANSFORM LIVES AND THAT THE SHARED EXPERIENCE AND EXPLORATION OF THE ARTS WILL HELP UNITE ORANGE COUNTY RESIDENTS, CREATING A MORE CULTURALLY CONNECTED AND VITAL COMMUNITY. false false 53086757 46601016 CENTER PRESENTATIONS SEGERSTROM CENTER FOR THE ARTS IS ONE OF THE NATION'S PREMIER ARTS ORGANIZATIONS. IT IS A UNIQUE ACHIEVEMENT OF COMMUNITY VISION, INITIATIVE, ARTISTIC ACCOMPLISHMENT AND GENEROSITY KNOWN FOR ITS STUNNING ARCHITECTURE AND TECHNICAL FACILITIES, IMPECCABLE ACOUSTICS AND THE EXCEPTIONAL QUALITY OF THE COMPANIES AND ARTISTS WHO PERFORM HERE. THE CENTER, ORANGE COUNTY'S LARGEST NON-PROFIT ARTS ORGANIZATION,OFFERS THE WORLD'S LEADING DANCE COMPANIES, BROADWAY SHOWS, AWARD-WINNING CLASSICAL, JAZZ AND CABARET ARTISTS, FAMILY ENTERTAINMENT, SPECIAL EVENTS AND YEAR-ROUND EDUCATIONAL PROGRAMS. 14037911 9842906 HALL RENTAL OPERATIONS SEGERSTROM CENTER FOR THE ARTS IS ALSO THE HOME OF THREE RESIDENT COMPANIES: PACIFIC SYMPHONY, THE PHILHARMONIC SOCIETY OF ORANGE COUNTY, AND PACIFIC CHORALE. TOGETHER THE RESIDENT COMPANIES HAVE OVER 100 PERFORMANCES A YEAR AT THE CENTER. IN ADDITION TO THE RESIDENT COMPANIES, THE CENTER ALSO RENTS TO OTHER USERS. 5066044 2020205 COMMUNITY ENGAGEMENT AND EDUCATION PROGRAMS THE CENTER HAS ONE OF THE NATION'S MOST RESPECTED EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENTS TO SERVE ORANGE COUNTY'S DIVERSE COMMUNITIES. THEIR PROGRAMS REACH MORE THAN 360,000 STUDENTS IN ELEMENTARY THROUGH UNIVERSITY LEVELS, EDUCATORS AND FAMILIES WITH PROGRAMS AND EVENTS AT THE CENTER AND IN SCHOOLS AND COMMUNITY EVENTS THROUGHOUT SOUTHERN CALIFORNIA. MANY PERFORMANCES IN FAMILY ORIENTED PRODUCTIONS ARE SENSORY FRIENDLY AND ASL INTERPRETED. THE CENTER IS ALSO HOME TO THE AMERICAN BALLET THEATRE WILLIAM J. GILLESPIE SCHOOL FOR YOUNG DANCERS 3-18 AND STUDIO D: ARTS SCHOOL FOR ALL ABILITIES. 72190712 true true false false false false false false false true true true false false false true true false false false true false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 302 0 true 745 true true true false false false false true true false false false false false false X 51 50 true false true false true true false true true false true true true true true true true true true true false CA X X BRIAN FINCK 7145562121 600 TOWN CENTER DRIVE COSTA MESA CA 92626 X Casey Reitz President 40.0 0.0 X X 738484 0 32736 BRIAN FINCK EVP CFO 40.0 0.0 X 404037 0 67636 JOHN OLIPHANT SENIOR HEAD CARPENTER 40.0 0.0 X 270657 0 44568 LISA MIDDLETON VP MARKETING/COMM 40.0 0.0 X 273572 0 38189 JUDITH O'DEA MORR EVP PRODUCTION 40.0 0.0 X 298162 0 3567 Michael Ennis VP Develop. (THRU 01/2024) 40.0 0.0 X 269533 0 15164 William Pate Head Carpenter 40.0 0.0 X 206939 0 36637 Talena Mara VP Education (THRU 04/2024) 40.0 0.0 X 202693 0 26683 Jane Fujishige Yada Chair of the Board/Director 1.0 0.0 X X 0 0 0 Sally Crockett Secretary/Director 1.0 0.0 X X 0 0 0 DAVID H TROOB Treas./Director (THRU 06/2024) 1.0 0.0 X X 0 0 0 Wylie A Aitken Director 1.0 0.0 X 0 0 0 Julia Argyros Director 1.0 0.0 X 0 0 0 Bart Asner Director 1.0 0.0 X 0 0 0 Jesse Bagley Director 1.0 0.0 X 0 0 0 Marta Bhathal Director 1.0 0.0 X 0 0 0 Deborah Bridges Director 1.0 0.0 X 0 0 0 Louise Bryson Director (EFF. 03/2024) 1.0 0.0 X 0 0 0 Mark Chan Director 1.0 0.0 X 0 0 0 Sandra Segerstrom Daniel Director 1.0 0.0 X 0 0 0 James Driscoll Director 1.0 0.0 X 0 0 0 Andra G Ellingson Director (EFF. 05/2024) 1.0 0.0 X 0 0 0 Moti Ferder Director 1.0 0.0 X 0 0 0 John C Garrett Director 1.0 0.0 X 0 0 0 John L Ginger Director 1.0 0.0 X 0 0 0 Jackie Glass Director 1.0 0.0 X 0 0 0 Wendy Hales Director 1.0 0.0 X 0 0 0 Larry Higby Director 1.0 0.0 X 0 0 0 Betty Huang Director 1.0 0.0 X 0 0 0 Kate Levering-Jahangiri Director 1.0 0.0 X 0 0 0 Molly Jolly Director 1.0 0.0 X 0 0 0 ROGER T KIRWAN Director 1.0 0.0 X 0 0 0 Harmon Kong Director (EFF. 11/2023) 1.0 0.0 X 0 0 0 KARLA KRAFT Director 1.0 0.0 X 0 0 0 Carole Haes Landon Director 1.0 0.0 X 0 0 0 Shanaz Langson Director 1.0 0.0 X 0 0 0 William Meehan Director 1.0 0.0 X 0 0 0 Britt Meyer Director 1.0 0.0 X 0 0 0 Ethan F Morgan Director 1.0 0.0 X 0 0 0 Rick Muth Director 1.0 0.0 X 0 0 0 Walter Parsadayan DIRECTOR 1.0 0.0 X 0 0 0 Mark Perry Director 1.0 0.0 X 0 0 0 John Phelan Director 1.0 0.0 X 0 0 0 Maria Rigatti Director (EFF. 07/2023) 1.0 0.0 X 0 0 0 Chris Rommel Director (THRU 06/2024) 1.0 0.0 X 0 0 0 Holly Breaux Schwartz Director 1.0 0.0 X 0 0 0 Elizabeth Segerstrom Director 1.0 0.0 X 0 0 0 STEPHEN SHERLINE Director (THRU 06/2024) 1.0 0.0 X 0 0 0 Stewart Smith Director 1.0 0.0 X 0 0 0 Tony Smith Director 1.0 0.0 X 0 0 0 Steven Sorenson Director 1.0 0.0 X 0 0 0 Connie Spenuzza Director 1.0 0.0 X 0 0 0 John Stratman Director 1.0 0.0 X 0 0 0 Samuel Tang Director 1.0 0.0 X 0 0 0 KELLY THOMSON Director 1.0 0.0 X 0 0 0 Jaynine Warner Director 1.0 0.0 X 0 0 0 Carol L Wilken Director (THRU 06/2024) 1.0 0.0 X 0 0 0 Laura Vanderhook Director (EFF. 09/2023) 1.0 0.0 X 0 0 0 Gaddi Vasquez DIRECTOR 1.0 0.0 X 0 0 0 2664077 0 265180 42 false true false Broadway Across America Inc 1619 Broadway 8th Floor NEW YORK NY 10019 Broadway Presenter 3140328 Buena Vista Theatrical Group LTD 214 West 42nd Street NEW YORK NY 10036 Broadway Production 2668256 Six Aragon Tour LLC 561 Seventh Ave 3rd Floor NEW YORK NY 10018 Broadway Production 2353245 LMS22 Touring LLC 7135 Minstrel Way Ste 105 COLUMBIA MD 21045 Broadway Production 2345066 Mean Girls National Tour LLC 630 Ninth Avenue Suite 1106 NEW YORK NY 10036 Broadway Production 1691867 61 3109466 20650120 1583517 23759586 CENTER PRESENTATIONS 711110 46601016 46601016 HALL RENTAL OPERATIONS 711110 9842906 9842906 EDUCATION PROGRAMS 711110 2020205 2020205 58464127 7765545 59821 7705724 0 0 120443 101494 18949 0 18949 18949 51639502 18241731 33397771 33397771 33397771 2536999 3109466 2536999 0 0 0 0 0 0 0 123405978 58464127 78770 41103495 0 0 0 0 1418619 285937 1132682 0 11579861 4945753 4952599 1681509 407408 164063 152025 91320 1126370 503864 481434 141072 957590 377644 463504 116442 0 359969 359969 85020 85020 0 0 779267 779267 621680 300801 195722 125157 4655914 4564351 56414 35149 249487 34290 184626 30571 1062224 1062224 0 4523294 4412275 67971 43048 317842 25790 285081 6971 0 147380 33440 101942 11998 4393744 4393744 0 9934479 9691299 148886 94294 713684 713684 PROGRAMMING 38217706 38217706 ATTRACTION SHARE OF RECEIPTS 4136395 4136395 SPECIAL EVENTS 2782256 2782256 DONOR CULTIVATION 358721 358721 756523 103360 478957 174206 89585433 72190712 11702007 5692714 X 213317 216780 16736897 13947555 5006415 4076868 1665251 3398236 0 0 0 0 0 0 0 0 1397039 727687 376166182 206618826 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0 54584507 47495291 7089217 0 1100000 1100000 169547356 LTD PTSPS AND HEDGE FUNDS 37328565 F 37328565 0 0 X 114493099 1317985 97329 -9548926 -8133612 122626711 779267 779267 123405978 88903495 97329 97329 88806166 779267 779267 89585433 SCHEDULE D, PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF 38 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. SCHEDULE D, PART X, LINE 2 - FIN 48 STATEMENT: The Center is exempt from federal and state income taxes under IRC Section 501(c)(3) and Section 23701 of the California Revenue and Taxation Code and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the Center has not been determined by the Internal Revenue Service ("IRS") to be a "private foundation" within the meaning of the IRC Section 509(a). The Center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the IRS, have the authority to regularly audit the Center. There were no tax years open to examination by major tax jurisdictions as of June 30, 2024 and 2023. The Center does not believe its financial statements include (or reflect) any uncertain tax positions. Further, there are no income tax related penalties and interest included in these financial statements. SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS $(9,548,926) Central America and the Caribbean 0 0 Investments 14075969 Europe (Including Iceland and Greenland) 0 0 Investments 4655637 North America 0 0 Investments 304593 0 0 0 0 19036199 19036199 true false false true true false Candelight 5310415 2855923 2454492 290750 1168980 994762 Toast to Judy 336050 253543 82507 17955 64552 0 0 0 0 0 0 0 0 0 0 5646465 3109466 2536999 0 0 0 308705 1168980 1059314 2536999 C/O SCFTA 600 Town Cntr Dr COSTA MESA CA 92626 X true true X X X X X X false false false false false false false true false Casey Reitz President 563124 0 175000 0 360 0 32046 0 690 0 771220 0 0 0 BRIAN FINCK EVP CFO 350989 0 50000 0 3048 0 29796 0 37840 0 471673 0 0 0 JUDITH O'DEA MORR EVP PRODUCTION 287022 0 10000 0 1140 0 3473 0 94 0 301729 0 0 0 Michael Ennis VP Develop. (THRU 01/2024) 249302 0 20000 0 231 0 10562 0 4602 0 284697 0 0 0 LISA MIDDLETON VP MARKETING/COMM 253027 0 20000 0 545 0 21593 0 16596 0 311761 0 0 0 JOHN OLIPHANT SENIOR HEAD CARPENTER 263157 0 7500 0 0 0 0 0 44568 0 315225 0 0 0 William Pate Head Carpenter 203439 0 3500 0 0 0 0 0 36637 0 243576 0 0 0 Talena Mara VP Education (THRU 04/2024) 189505 0 12000 0 1188 0 13847 0 12836 0 229376 0 0 0 PART I, LINE 1A - TRAVEL FOR COMPANIONS THE PRESIDENT'S WIFE ACCOMPANIES HIM ON TRIPS TO HELP CULTIVATE DONORS AND NETWORK DURING WORK-RELATED CONFERENCES THAT BENEFIT THE INTEREST OF THE CENTER. ALL TRAVEL AND CONFERENCE EXPENSE REPORTS AND REIMBURSEMENTS ARE PRE-APPROVED AND POST-APPROVED BY THE CHAIR AND NOT TAXABLE TO THE PRESIDENT. PART I, LINE 7 - NONFIXED PAYMENTS OUTSIDE OF THE CEO WHOSE BONUS IS CONTRACTUAL, ALL OTHER EMPLOYEES RECEIVING A BONUS IS DETERMINED AT THE BOARD'S DISCRETION. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT 630304653 13034ALDO 2016-06-28 53072460 REFINANCE PREVIOUS ISSUE. USED TO false false false B CIEDB SEGERSTROM 2017 RRB 5 010125 630304653 13034ALDO 2017-12-12 37721280 REFINANCE PREVIOUS ISSUE. USED TO false false false C CIEDB SEGERSTROM 2017 RRB 5 010128 630304653 13034ALDO 2017-12-12 38855040 CIEBD SEGERSTROM 2017 RRB 5% 01/01 false false false D CALIFORNIA INFRASCTRUCTURE & ECONOMIC DEVELOPMENT 630304653 13034A2S8 2023-05-23 47972820 REFINANCE PREVIOUS ISSUE. false false false A 0 0 53072460 0 0 0 0 0 0 0 53072460 0 2006 true false true true B 0 0 37721280 0 0 0 0 0 0 0 37721280 0 2006 true false true true C 0 0 38855040 0 0 0 0 0 0 0 38855040 0 true false true true D 0 0 47972820 0 0 0 0 0 0 0 47972820 0 2006 true false true true A false false false false 0.00000 0.03000 0.03000 false false false true B false false false false 0.00000 0.03000 0.03000 false false false true C false false false false 0.00000 0.03000 0.03000 false false false true D false false false false 0.00000 0.03000 0.03000 false false false true A false true true true false false 0 false 0 false true B false true true true false false 0 false 0 false true C false true true true false false 0 false 0 false true D false true true true false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK SERIES 2016 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUER NAME: CIEDB SEGERSTROM 2017 RRB 5% 01/01/25 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUER NAME: CIEDB SEGERSTROM 2017 RRB 5% 01/01/28 (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. (A) ISSUE NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK SERIES 2023. (F) DESCRIPTION OF PURPOSE: REFINANCE PREVIOUS ISSUE. USED TO BUILD NEW CONCERT HALL. PART III, LINES 3A-3D: THE ORGANIZATION PREVIOUSLY ENGAGED COUNSEL TO ADVISE FOR OTHER AREAS OF POTENTIAL PRIVATE USE. PART IV, LINE 1 NO FILING HAS OCCURRED AS OF THE DATE OF THE FILING OF THIS RETURN. PART I, BOND ISSUE ON LINE A THE BOND ISSUE FOR $53,072,460 HAD AN ISSUE PRICE OF $42,000,000 AND A PREMIUM OF $11,072,460. PART I, BOND ISSUE ON LINE B THE BOND ISSUE FOR $37,721,280 HAD AN ISSUE PRICE OF $32,000,000 AND A PREMIUM OF $5,721,280. PART I, BOND ISSUE ON LINE C THE BOND ISSUE FOR $38,855,040 HAD AN ISSUE PRICE OF $32,000,000 AND A PREMIUM OF $6,855,040. PART I, BOND ISSUE ON LINE D THE BOND ISSUE FOR $47,972,820 HAD AN ISSUE PRICE OF $42,000,000 AND A PREMIUM OF $5,972,820. X 31 1507848 STOCK MARKET VALUE X special event supplies 16 50679 FMV/RETAIL VALUE X airline tickets 1 24990 FMV/RETAIL VALUE false true false FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE WILL HELP SHAPE THE ORANGE COUNTY OF THE FUTURE THROUGH MEANINGFUL COLLABORATIONS WITH DIVERSE COMMUNITIES, EMBRACING CREATIVITY IN ALL ITS FORMS AND ENABLING A MORE INCLUSIVE, VIBRANT PERFORMING ARTS SCENE AT THE CENTER AND ACROSS THE REGION. WE WILL MAINTAIN THE EXCELLENCE OF OUR CORE ARTISTIC AND EDUCATION PROGRAMS WHILE DEMONSTRATING THE ENTREPRENEURIAL RESOLVE TO EXTEND RESOURCES, KNOW-HOW AND CREATIVITY OUT INTO THESE COMMUNITIES WE ENGAGE. THE CENTER WILL BE TRANSFORMED INTO A CULTURAL CENTER AND DYNAMIC TOWN SQUARE DEEPLY ENGRAINED IN THE FABRIC OF OUR COMMUNITY, ARTISTICALLY AMBITIOUS YET ACCESSIBLE TO ALL, ONE THAT SHINES AS THE VERY MODEL OF THE SUCCESSFUL PERFORMING ARTS CENTER OF THE FUTURE. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE CENTER ENCOMPASSES THE 3,000-SEAT OPERA HOUSE STYLE SEGERSTROM HALL, THE 2,000-SEAT RENEE AND HENRY SEGERSTROM CONCERT HALL, THE 500-SEAT MULTI-FUNCTIONAL SAMUELI THEATER, 250-SEAT JUDY MORR THEATRE AND 46,000-SQUARE-FOOT JULIANNE AND GEORGE ARGYROS PLAZA. THE EDUCATION CENTER INCLUDES THE STUDIO PERFORMANCE SPACE AND BOEING EDUCATION LAB AS WELL AS THE OFFICES FOR THE CENTER'S EDUCATION DEPARTMENT. OTHER AMENITIES INCLUDE TWO PRIVATE DONOR ROOMS, GEORGE'S CAFE AND THE ELEGANT LEATHERBY'S CAFE ROUGE. THE PERFORMANCE VENUES ALL FEATURE ARTIST AMENITIES, INCLUDING DRESSING ROOMS, ARTIST LOUNGES, PRACTICE SUITES AND REHEARSAL STUDIOS. FORM 990, PART VI, SECTION A, LINE 2: DIRECTORS ELIZABETH SEGERSTROM AND SANDY SEGERSTROM-DANIELS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO CAN ELECT THE BOARD OF DIRECTORS, BUT DO NOT VOTE ON THE BOARD'S DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A: THERE IS ONE CLASS OF MEMBER AND THEIR ONLY RIGHT IS TO ELECT MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS DISTRIBUTED TO THE CHAIR OF THE BOARD, THE AUDIT COMMITTEE CHAIRMAN, THE FINANCE COMMITTEE CHAIRMAN AND THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND COMMENT. ADDITIONALLY, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED ANNUALLY TO BE SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS DETERMINED BY THE EXECUTIVE PERSONNEL COMMITTEE BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS AND INDEPENDENT COMPENSATION CONSULTANTS. DOCUMENTATION OF THE COMPENSATION REVIEW PROCESS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 18: A FILE COPY OF THE FORM 990 IS KEPT AT SEGERSTROM CENTER FOR THE ARTS FOR INSPECTION. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF THE LAST THREE PRIOR YEARS' FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS $(9,548,926) FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED. FORM 990, PART VI, SECTION A, LINE 4: The Center amended its articles of incorporation to update the verbiage on the activities related to their exemption.