2018-11-12T07:09:41-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2017-01-01 464121514 GREAT LAKES CENTER FOR THE ARTS GREA 2314392600 800 BAY HARBOR DR BAY HARBOR MI 49770 JILL O'NEILL EXECUTIVE DIRECTOR 2314392600 2018-11-01 1 LYNNE M HUISMANN P00053811 2483757100 2018-11-01 67.59.56.33 2018-11-01 08:14:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EBB51160BF2136090E0706D858221EDFD566B897 2017 2019-02-21 02:37:17Z KATHLEEN OSWALD 800 BAY HARBOR DR BAY HARBOR MI 49770 1958959 0 X GREATLAKESCFA.ORG X 2013 MI THE MISSION OF THE GREAT LAKES CENTER FOR THE ARTS IS TO BRING WORLD-CLASS PERFORMANCES TO ALL OF NORTHERN MICHIGAN, OFFERING INNOVATIVE CULTURAL PROGRAMMING ACROSS ALL GENRES OF MUSIC, DANCE, THEATER AND FILM AS WELL AS INTELLECTUAL DISCOURSE AND IMPACTFUL EDUCATIONAL PROGRAMS. THE CENTER WILL BE A YEAR-ROUND ARTS CENTER WITH A SPECIAL EMPHASIS IN THE SUMMER ON LARGER SCALE FESTIVALS AND COLLABORATION THROUGHOUT THE YEAR WITH ESTABLISHED ARTS ORGANIZATIONS ACROSS THE REGION. THE CENTER WILL HOUSE A BEAUTIFULLY CRAFTED INTIMATE 500-SEAT THEATER, A MULTI-PURPOSE ROOM FOR EDUCATIONAL PROGRAMMING, A ROOFTOP PATIO AND A DONOR LOUNGE. CONSTRUCTION OF THE 39,500 SQUARE FOOT VENUE COMMENCED IN OCTOBER 2016 WITH A GRAND OPENING AND PROGRAMMING TO BEGIN IN JULY 2018. 15 14 7 14 0 0 17700128 1924787 0 0 2756 10472 0 23700 17702884 1958959 0 0 0 0 255112 459188 0 0 408557 822486 550524 1077598 1009712 16625286 949247 30650054 34992275 1173028 4566002 29477026 30426273 NONE. 0 0 184570 ORGANIZATION IS CONDUCTING A CAPITAL CAMPAIGN WHICH ALLOWED CONSTRUCTION TO BEGIN IN 2016 FOR COMPLETION AND PROGRAMMING TO BEGIN IN JULY 2018. 184570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X JILL O'NEILL 2314392600 800 BAY HARBOR DR BAY HARBOR MI 49770 KATHLEEN M OSWALD CHAIR 15.00 0.00 X X 0 0 0 DAVID V JOHNSON FOUNDING CHAIR 2.00 0.00 X X 0 0 0 ANNETTE POCICA TREASURER 10.00 0.00 X X 0 0 0 CAROLE COBB SECRETARY 2.00 0.00 X X 0 0 0 DEANA BLACKBURN DIRECTOR 0.50 0.00 X 0 0 0 WILLIAM CLEMENTS DIRECTOR 0.50 0.00 X 0 0 0 MARILYN CRAWFORD DIRECTOR 0.50 0.00 X 0 0 0 DAVID CROUSE DIRECTOR 2.00 0.00 X 0 0 0 PAMELLA DEVOS DIRECTOR 0.50 0.00 X 0 0 0 JENNIFER MERRIMAN DIRECTOR 0.50 0.00 X 0 0 0 JILL O'NEILL DIRECTOR AND EXECUTIVE DIRECTOR 40.00 0.00 X X 146646 0 4820 ELYSA ROSKAM DIRECTOR 0.50 0.00 X 0 0 0 ORLENE HAWKS DIRECTOR 0.50 0.00 X 0 0 0 IRENE ROGERSON DIRECTOR 0.50 0.00 X 0 0 0 KURT WIETZKE DIRECTOR 0.50 0.00 X 0 0 0 146646 0 4820 1 0 1 0 ARTS MANAGER LLC DBA DEVOS INSTITUTE OF 1300 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20004 CONSULTING SERVICES 305000 TOWER PINKSTER TITUS ASSOCIATES INC 242 EAST KALAMAZOO AVENUE SUITE 20 KALAMAZOO MI 49007 ARCHITECTURE SERVICES 234017 2 1924787 208375 1924787 10472 10472 23700 0 23700 23700 1958959 0 0 34172 X 151465 30293 60586 60586 268948 53790 107579 107579 9895 1979 3958 3958 28880 5776 11552 11552 147 147 18307 18307 303657 56550 134007 113100 109285 23217 320 85748 46913 9979 26955 9979 32389 32389 58 58 4940 4940 12660 12660 DUES 9233 9233 SPECIAL EVENTS 8496 2549 5947 LIQUOR LICENSE 2270 2270 EDUCATION/EMPLOYEE RELA 2169 437 857 875 1009712 184570 416585 408557 6643696 342245 8335520 3892252 55900 30496185 4940 15569703 30491245 101135 210633 30650054 34992275 1068990 3963424 0 250316 352262 104038 0 1173028 4566002 X 13284787 13757078 16192239 16669195 29477026 30426273 30650054 34992275 949247 0 X X 0 1 X 1 0 X 10004869 3794033 17700128 1924787 33423817 10004869 3794033 17700128 1924787 33423817 23609460 9814357 880 3169 2756 10472 17277 23700 23700 33464794 X 13010000 13010000 13323 4940 8383 17472862 17472862 30491245 1958959 0 1958959 0 1958959 1009712 0 1009712 0 1009712 GALA 23700 23700 23700 23700 23700 0 0 0 0 0 0 0 0 0 JILL O'NEILL DIRECTOR AND EXECUTIVE DIRECTOR 146646 0 0 0 0 0 0 0 4820 0 151466 0 0 0 BAY HARBOR COMPANY BOARD MEMBER, DAVID JOHNSON, OWNS GREATER THAN 35% OF BAY HARBOR COMPANY 125369 MANAGEMENT AND ADMINISTRATIVE SERVICES 0 X 4 208375 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THERE IS AN EXECUTIVE COMMITTEE WITH RIGHTS TO CONDUCT GREAT LAKES CENTER FOR THE ARTS (GLCFA) BUSINESS AT TIMES THAT THE BOARD DOES NOT MEET. FORM 990, PART VI, SECTION A, LINE 2 JENNIFER MERRIMAN AND DAVID JOHNSON HAVE A BUSINESS AND FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WERE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECUSE THEMSELVES FROM MEETINGS AND/OR VOTING WHEN CONFLICTS OF INTEREST ARE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION WAS BENCHMARKED AGAINST NON-PROFIT COMPENSATION STUDIES FOR NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE WITHIN MICHIGAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 2,750. CONSULTING FEES: PROGRAM SERVICE EXPENSES 56,000. MANAGEMENT AND GENERAL EXPENSES 112,000. FUNDRAISING EXPENSES 112,000. TOTAL EXPENSES 280,000. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,382. BOOKKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,525. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE WAS FORMED AND ACTIVELY MEETS MONTHLY BEGINNING FEBRUARY 2017.