2017-08-15T12:43:08-05:00 2016-09-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2015-10-01 382269013 MICHIGAN THEATRE FOUNDATION INC MICH 7346688397 603 EAST LIBERTY ANN ARBOR MI 48104 RUSSELL B COLLINS CEO & BOARD SECRETARY 7346688397 2017-08-14 1 Lynne M Huismann P00053811 8107675350 2017-08-14 2015 2021-01-29 14:40:06Z RUSSELL B COLLINS 603 EAST LIBERTY ANN ARBOR MI 48104 9615126 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. 21 20 172 400 -15715 -15715 1682930 6079166 2869063 2783367 1031 -16034 309611 298234 4862635 9144733 0 0 0 0 2000032 2219983 0 0 588277 2621644 2543700 4621676 4763683 240959 4381050 8884249 13581873 795302 1111876 8088947 12469997 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 3578767 2715017 OPERATION, MAINTENANCE AND RESTORATION OF THE MICHIGAN THEATER AND THE STATE THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS. 286958 382299 TO HOST ANNUAL SEMINAR FOR EXECUTIVES OF HISTORIC THEATRES WHICH INCLUDES OVER 600 PARTICIPANTS FROM AROUND NORTH AMERICA. 3865725 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 13 0 1 172 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 20 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 RUSSELL B COLLINS SECRETARY AND CEO 40.00 0.00 X X 108627 0 20652 HILLARY MURT CHAIR 2.00 0.00 X X 0 0 0 JAMES STERKEN TREASURER 2.00 0.00 X X 0 0 0 JAMES BUHR VICE CHAIR 2.00 0.00 X X 0 0 0 FRANCES TODORO-HARGREAVES TRUSTEE 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 1.00 0.00 X 0 0 0 LESLIE DESMOND TRUSTEE 1.00 0.00 X 0 0 0 LESLIE BASH TRUSTEE 1.00 0.00 X 0 0 0 SUSAN CORAN TRUSTEE 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 PAUL FREEDMAN TRUSTEE 1.00 0.00 X 0 0 0 BRIAN NORMAN TRUSTEE 1.00 0.00 X 0 0 0 LOUIS CALLAWAY TRUSTEE - PART YEAR 1.00 0.00 X 0 0 0 ELIZABETH PALMS TRUSTEE - PART YEAR 1.00 0.00 X 0 0 0 JIM MURRAY TRUSTEE - PART YEAR 1.00 0.00 X 0 0 0 CHRISTINA TABACZKA CFO 40.00 0.00 X 79886 0 7876 LEE BERRY CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 100660 0 2263 289173 0 30791 2 0 0 0 0 579055 37000 5463111 307371 6079166 FILMS 512000 1022463 1022463 LIVE EVENTS 711110 542682 542682 THEATRE RENTAL FEES 532000 539402 539402 CINETOPIA FILM FEST 512000 468841 468841 RESTORATION FEES 561700 209629 209629 350 350 2783367 3808 3808 64043 79758 -15715 -15715 -15715 242252 262094 -19842 -19842 -19842 442490 128541 313949 313949 9144733 3097316 -15715 -16034 226158 36100 95456 94602 1675964 1374290 50279 251395 97071 95491 263 1317 70934 58166 2128 10640 149856 122882 4496 22478 5027 3137 1890 23521 21169 2352 1260 1134 126 26122 22726 3396 44620 29895 8924 5801 171725 132228 17173 22324 31448 10378 10378 10692 320730 288657 32073 49614 38203 4961 6450 FILM EXPENSES 896425 896425 ART HOUSE CONVERGENCE 286958 286958 MEMBER BENEFITS 232033 232033 FUNDRAISING 134462 134462 319755 215853 79182 24720 4763683 3865725 309681 588277 102293 1357104 191217 468385 1160295 4945464 99808 107257 48496 42527 38802 75704 11983104 5397672 6244006 6585432 999332 0 8884249 13581873 223663 580335 97362 89199 472477 438042 1800 4300 795302 1111876 X 6017931 6353837 2071016 6116160 8088947 12469997 8884249 13581873 4381050 0 X X 0 1 X 1 0 X 2066613 1457743 1053144 1682930 6079166 12339596 2517060 2324037 2911208 3307269 3225857 14285431 4583673 3781780 3964352 4990199 9305023 26625027 258617 43150 25900 104318 151360 583345 0 258617 43150 25900 104318 151360 583345 26041682 68847 69053 68961 87650 67851 362362 68847 69053 68961 87650 67851 362362 4652520 3850833 4033313 5077849 9372874 26987389 0.96500 0.96060 0.01340 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148100 148100 10248152 4475574 5772578 1297180 908155 389025 289672 13943 275729 6585432 DEPOSITS 4300 4300 9233428 8937 8937 9224491 -79758 -79758 9144733 4852378 8937 79758 88695 4763683 0 4763683 Part XI, Line 4b - Other Adjustments: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -79,758. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 79,758. X 7 286904 FAIR MARKET VALUE X 1 3600 FAIR MARKET VALUE X OFFICE & OTHER SUPPLIES 27 14367 FAIR MARKET VALUE X PIANO 1 2500 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 11 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 OCTOBER 2013. COMPENSATION REMAINED THE SAME AT 9/30/16. 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.