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Tax Status Governance Fund Raising Financial

Name:	Houston Symphony Society
Address:	615 Louisiana St., #102
	Houston, TX 77002
Phone:	713-224-4240
Web Address:	houstonsymphony.org

Houston Symphony Society meets the 20 Standards for Charity Accountability.

Annually, the Houston Symphony performs concerts for approximately 300,000 individuals in Jones Hall for the Performing Arts in downtown Houston (the home of the Houston Symphony) and many other venues throughout Harris and surrounding counties. Concert activities included the Classical Series, the Cynthia Woods Mitchell Pops and other special programs. Community Connections, the cornerstone of their outreach programs, and their Sounds Like Fun! Summer Concert Series continued to play vital roles by reaching a combined audience of more than 14,025 individuals in untraditional venues in neighborhoods throughout metropolitan Houston and surrounding counties, including area schools, churches, AIDS care centers and hospices, shelters for the homeless and community centers. Additionally, their education and family concerts entertained and educated people ranging in age from 5 years to senior citizens. These performances include Time Warner Family Series, Detectives Concerts, and Explorer concert series.

For the fiscal year ended May 31, 2011, Houston Symphony Society's program expenses were:

Orchestra and concert production	17,411,739
Marketing, promotion, and ticketing	3,590,636
Total Program Expenses:	$21,002,375

Chief Executive : Mark C. Hanson, Executive Director/ CEO

Compensation*:

$270,877

Chair of the Board: Jesse Tutor
Chair's Profession / Business Affiliation: Civic/cultural leader

Board Size: 130

Paid Staff Size: 130

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail, print advertisements, television, grant proposals, internet

Fund raising costs were 16% of related contributions. (Related contributions, which totaled $12,312,368, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on Houston Symphony Society's audited financial statements for the fiscal year ended May 31, 2011.

Source of Funds
Public support	10,504,673
Classical pop series	6,141,586
Transfer frpm endowment for operations	3,870,090
Other concerts	2,896,232
Special events	1,261,100
Government grants	546,595
Other operating income	118,537
Total Income	$25,338,813

Uses of Funds as a % of Total Expenses

Programs: 83%  Fund Raising: 8%  Administrative: 9%

Total income		$25,338,813
Program expenses		$21,002,375
Fund raising expenses		1,920,307
Administrative expenses		2,191,934
Total expenses		$25,114,616
Income in Excess of Expenses		224,197
Beginning net assets		47,275,187
Ending net assets		55,131,405
Total liabilities		17,303,603
Total assets		$72,435,008