2018-08-14T08:13:27-05:00 2017-09-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2016-10-01 382269013 MICHIGAN THEATRE FOUNDATION INC MICH 7346688397 603 east liberty ANN ARBOR MI 48104 RUSSELL B COLLINS CEO & BOARD SECRETARY 7346688397 2018-08-10 1 Paul Bryant P00241185 8107675350 2018-08-10 2016 2022-09-23 18:48:47Z RUSSELL B COLLINS 603 east liberty ANN ARBOR MI 48104 6793403 0 X WWW.MICHTHEATER.ORG X 1979 MI MULTIDISCIPLINARY PERFORMING ARTS CENTER INCLUDING THE PRESENTATION OF LIVE SHOWS, INDEPENDENT FILM, AND THEATER PERFORMANCES WHICH SUPPORT THE OPERATION, PRESERVATION AND RESTORATION OF TWO HISTORIC THEATERS, THE MICHIGAN THEATER AND THE STATE THEATRE. 19 18 165 400 -13307 -13307 6079166 2837145 2783367 2530640 -16034 5725 298234 275299 9144733 5648809 0 0 0 0 2219983 2184724 0 0 619091 2543700 2668512 4763683 4853236 4381050 795573 13581873 15539335 1111876 2273765 12469997 13265570 THE MISSION OF THE MICHIGAN THEATER IS TO BRING TOGETHER AUDIENCES AND SUPPORT TO APPRECIATE AND ADVANCE CINEMA AND THE PERFORMING ARTS, MEASURABLY BENEFIT THE DIVERSE COMMUNITIES WE SERVE, AND MAINTAIN AND PROTECT THE HISTORIC BUILDINGS ENTRUSTED TO US. 0 0 3555990 2388153 OPERATION, MAINTENANCE AND RESTORATION OF THE MICHIGAN THEATER AND THE STATE THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS. 358687 431093 TO HOST ANNUAL SEMINAR FOR EXECUTIVES OF HISTORIC THEATRES WHICH INCLUDES OVER 600 PARTICIPANTS FROM AROUND NORTH AMERICA. 3914677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 165 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MI X X RUSSELL COLLINS ANDOR CHRIS TABACZKA 7346688397 603 EAST LIBERTY STREET ANN ARBOR MI 48104 PAT JENKINS TRUSTEE 1.00 0.00 X 0 0 0 BOB PICKEN TRUSTEE 1.00 0.00 X 0 0 0 BRIAN NORMAN TRUSTEE 1.00 0.00 X 0 0 0 PAUL FREEDMAN TRUSTEE 1.00 0.00 X 0 0 0 FRANCES TODORO-HARGREAVES TRUSTEE-PART YEAR 1.00 0.00 X 0 0 0 JEAN ROWAN TRUSTEE 1.00 0.00 X 0 0 0 SULTAN SHARRIEF TRUSTEE 1.00 0.00 X 0 0 0 RUTH ROBY GLANCY TRUSTEE 1.00 0.00 X 0 0 0 MIKE HAMMER TRUSTEE-PART YEAR 1.00 0.00 X 0 0 0 LESLIE DESMOND TRUSTEE-PART YEAR 1.00 0.00 X 0 0 0 LESLIE BASH TRUSTEE 1.00 0.00 X 0 0 0 SUSAN CORAN TRUSTEE-PART YEAR 1.00 0.00 X 0 0 0 GRAYDON KRAPOHL TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER TAYLOR TRUSTEE 1.00 0.00 X 0 0 0 ALICIA TORRES TRUSTEE 1.00 0.00 X 0 0 0 JAMES KIRK TRUSTEE 1.00 0.00 X 0 0 0 VICTOR STRECHER TRUSTEE 1.00 0.00 X 0 0 0 ALEC ALLEN TRUSTEE 1.00 0.00 X 0 0 0 DEBORAH BEUCE TRUSTEE 1.00 0.00 X 0 0 0 JAMES BUHR VICE CHAIR 1.00 0.00 X X 0 0 0 JAMES STERKEN TREASURER 1.00 0.00 X X 0 0 0 HILLARY MURT CHAIR 1.00 0.00 X X 0 0 0 RUSSELL B COLLINS SECRETARY AND CEO 40.00 0.00 X X 108324 0 18272 CHRISTINA TABACZKA CFO 40.00 0.00 X 81928 0 6828 LEE BERRY CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 106695 0 11020 296947 0 36120 2 0 0 0 0 605871 86000 2145274 969737 2837145 FILMS 512000 985790 985790 ART HOUSE CONVERGENCE 512000 431093 431093 THEATRE RENTAL FEES 532000 429172 429172 CINETOPIA FILM FEST 512000 277066 277066 LIVE EVENTS 711110 236669 236669 170850 170850 2530640 1890 1890 61188 74495 -13307 -13307 -13307 958598 954763 3835 3835 3835 403942 115336 288606 288606 5648809 2819246 -13307 5725 224593 35623 96051 92919 1632507 1338656 48975 244876 116933 115005 321 1607 67212 55114 2016 10082 143479 117653 4304 21522 5721 3570 2151 20500 18450 2050 630 567 63 21031 18297 2734 46091 30881 9218 5992 167129 128689 16713 21727 39027 12879 12879 13269 356677 321009 35668 58537 45073 5854 7610 FILM EXPENSES 874592 874592 ART HOUSE CONVERGENCE 358687 358687 MEMBER BENEFITS 235603 235603 FUNDRAISING 172105 172105 312182 204329 83205 24648 4853236 3914677 319468 619091 1357104 1105254 468385 677526 4945464 4062888 107257 94744 42527 8036 75704 114873 15251881 5775867 6585432 9476014 13581873 15539335 580335 760283 89199 106389 438042 1402793 4300 4300 1111876 2273765 X 6353837 8035859 6116160 5229711 12469997 13265570 13581873 15539335 795573 0 X X 0 1 X 1 0 X 1457743 1053144 1682930 6079166 2837145 13110128 2324037 2911208 3307269 3225857 2934907 14703278 3781780 3964352 4990199 9305023 5772052 27813406 43150 25900 104318 151360 230180 554908 0 43150 25900 104318 151360 230180 554908 27258498 69053 68961 87650 67851 63078 356593 69053 68961 87650 67851 63078 356593 3850833 4033313 5077849 9372874 5835130 28169999 0.96760 0.96500 0.01270 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148100 148100 10347860 4778063 5569797 1347492 983214 364278 3408429 14590 3393839 9476014 DEPOSITS 4300 4300 5728590 5286 5286 5723304 -74495 -74495 5648809 4933017 5286 74495 79781 4853236 0 4853236 Part XI, Line 4b - Other Adjustments: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -74,495. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 74,495. X 17 954763 FAIR MARKET VALUE X 1 3200 FAIR MARKET VALUE X OFFICE & OTHER SUPPLIES 35 11774 FAIR MARKET VALUE 0 1 0 Part I, Column (b): THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. Form 990, Part VI, Section A, line 6 PER ARTICLE III SECTION 2, ANY PERSON WHO DEMONSTRATES AN INTEREST IN THE PURPOSES OF THE CORPORATION AND WHO IS CURRENT IN PAYMENT OF DUES TO THE CORPORATION AS THEY ARE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF TRUSTEES SHALL BE A MEMBER IN GOOD STANDING OF THE CORPORATION. Form 990, Part VI, Section A, line 7a PER ARTICLE III SECTION 3, A PERSON, COUPLE, FAMILY, OR ANY OTHER LEGAL ENTITY WHO IS A MEMBER IN GOOD STANDING IS ALLOWED ONE VOTE AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS. ANY INDIVIDUAL VOTING AS A MEMBER MUST HAVE ATTAINED AT LEAST EIGHTEEN YEARS OF AGE. PER ARTICLE IV SECTION 2, TRUSTEES SHALL NORMALLY BE ELECTED AT THE ANNUAL MEETING OF MEMBERS OF THE CORPORATION BY A MAJORITY VOTE OF THE MEMBERS ATTENDING. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO BASED ON THE YEAR END AUDIT AND OTHER CONTEMPORANEOUS DOCUMENTATION. Form 990, Part VI, Section B, line 12c BOARD AGENDA IS MONITORED BY EXECUTIVE MANAGEMENT TO ENSURE THAT ANY POTENTIAL BOARD CONFLICT OF INTEREST WITH REGARD TO AGENDA ITEMS AND VOTES ARE DISCLOSED DURING THE BOARD MEETING. Form 990, Part VI, Section B, line 15a USE OF COMPARABILITY DATA IS DOCUMENTED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. PROCESS MOST RECENTLY PERFORMED IN AUGUST 2017. COMPENSATION REMAINED THE SAME AT 9/30/17. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY ANY OTHER METHOD OF COMMUNICATION. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR REGARDING THE COMMITTEE OVERSIGHT PROCESS.