2017-05-15T07:35:53-05:00 2016-06-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2015-07-01 382052726 MICHIGAN OPERA THEATRE MICH 3139613500 1526 BROADWAY DETROIT MI 48226 WAYNE BROWN PRESIDENT & CEO 3132373411 2017-05-09 1 ROBERT GAWTHROP CPA P01561973 2482443000 2015 2021-01-29 14:40:06Z WAYNE BROWN 1526 BROADWAY DETROIT MI 48226 19130067 0 X WWW.MICHIGANOPERA.ORG X 1971 MI THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATER TO THE GENERAL PUBLIC. 50 48 737 745 1049272 0 6542770 8237923 3865691 4294271 92105 -57492 3336375 2962307 13836941 15437009 0 0 0 0 5027958 5336539 299662 500125 1193864 7495975 8959455 12823595 14796119 1013346 640890 51190535 52272620 8569410 8970305 42621125 43302315 THE MISSION OF MICHIGAN OPERA THEATRE IS TO BE ONE OF THE OUTSTANDING OPERA COMPANIES IN THE UNITED STATES AND, IN PARTICULAR, TO SERVE AS A MAJOR CULTURAL RESOURCE TO THE CITY OF DETROIT AND THE STATE OF MICHIGAN. 0 0 10297074 5033907 MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS. 10297074 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 125 0 1 737 1 1 1 0 0 0 0 1 1 0 0 0 0 X 50 48 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X PATRICIA WALKER 3132375306 1526 BROADWAY DETROIT MI 48226 DR DAVID DICHIERA FOUNDER & ARTISTIC DIRECTOR 40.00 X 194171 0 46628 R JAMISON WILLIAMS JR CHAIRMAN 10.00 X X 0 0 0 CAMERON B DUNCAN TREASURER 0.50 X X 0 0 0 C THOMAS TOPPIN SECRETARY 0.50 X X 0 0 0 MARGARET ALLESEE DIRECTOR 0.50 X 0 0 0 JOSEPH ANGILERI DIRECTOR 0.50 X 0 0 0 MARIANNE ENDICOTT DIRECTOR 0.50 X 0 0 0 PAUL E EWING DIRECTOR 0.50 X 0 0 0 ROBERT BROWN DIRECTOR 0.50 X 0 0 0 DR LORNA THOMAS DIRECTOR 0.50 X 0 0 0 JOANNE DANTO DIRECTOR 0.50 X 0 0 0 RICHARD A BRODIE DIRECTOR 0.50 X 0 0 0 BARBARA FRANKEL DIRECTOR 0.50 X 0 0 0 HERMAN FRANKEL DIRECTOR 0.50 X 0 0 0 BARBARA KRATCHMAN DIRECTOR 0.50 X 0 0 0 PERNILLA AMMANN DIRECTOR 0.50 X 0 0 0 JOHN P HALE DIRECTOR 0.50 X 0 0 0 JAMES CIROLI DIRECTOR 0.50 X 0 0 0 DEAN FRIEDMAN DIRECTOR 0.50 X 0 0 0 RICHARD G GOETZ DIRECTOR 0.50 X 0 0 0 JULIA DONOVAN DARLOW DIRECTOR 0.50 X 0 0 0 DANIALLE KARMANOS DIRECTOR 0.50 X 0 0 0 SHAUNA RYDER DIGGS DIRECTOR 0.50 X 0 0 0 DR CHARLOTTE PODOWSKI DIRECTOR 0.50 X 0 0 0 ENRICO DIGIROLAMO DIRECTOR 0.50 X 0 0 0 TERRY SHEA DIRECTOR 0.50 X 0 0 0 SONAL DUBEY DIRECTOR 0.50 X 0 0 0 NORA MOROUN DIRECTOR 0.50 X 0 0 0 THOMAS M KRIKORIAN DIRECTOR 0.50 X 0 0 0 HARRY A LOMASON II DIRECTOR 0.50 X 0 0 0 DR STEPHEN MUNK DIRECTOR 0.50 X 0 0 0 ALPHONSE S LUCARELLI DIRECTOR 0.50 X 0 0 0 GEORGE C VINCENT DIRECTOR - PASSED AWAY 12/5/15 0.50 X 0 0 0 MICHAEL EINHEUSER DIRECTOR 0.50 X 0 0 0 RUTH RATTNER DIRECTOR 0.50 X 0 0 0 ROY S ROBERTS DIRECTOR 0.50 X 0 0 0 ELHAM SHAYOTA DIRECTOR 0.50 X 0 0 0 LEE BARTHEL DIRECTOR 0.50 X 0 0 0 BETTY BROOKS DIRECTOR 0.50 X 0 0 0 GLORIA CLARK DIRECTOR - RESIGNED 11/17/15 0.50 X 0 0 0 PAUL RAGHEB DIRECTOR 0.50 X 0 0 0 JENNIFER FISCHER DIRECTOR 0.50 X 0 0 0 DAVID HANDLEMAN DIRECTOR 0.50 X 0 0 0 ETHAN DAVIDSON DIRECTOR 0.50 X 0 0 0 ANKUR RUNGTA DIRECTOR 0.50 X 0 0 0 WAYNE S BROWN PRESIDENT & CEO 40.00 X X 252500 0 5443 DONALD MANVEL DIRECTOR 0.50 X 0 0 0 DR ALI MOIIN DIRECTOR 0.50 X 0 0 0 DR BERNARD RUBIN DIRECTOR 0.50 X 0 0 0 MATTHEW SIMONCINI DIRECTOR 0.50 X 0 0 0 RICHARD SONENKLAR DIRECTOR 0.50 X 0 0 0 JESSE VENEGAS DIRECTOR 0.50 X 0 0 0 KENN ALLEN TRUSTEE 0.25 X 0 0 0 LIZ ALLEN TRUSTEE 0.25 X 0 0 0 ROBERT ALLESEE TRUSTEE 0.25 X 0 0 0 SARAH ALLISON TRUSTEE 0.25 X 0 0 0 DANIEL AMMANN TRUSTEE 0.25 X 0 0 0 LOURDES V ANDAYA TRUSTEE 0.25 X 0 0 0 JULIE DOUSE-ANGILERI TRUSTEE 0.25 X 0 0 0 HAROLD M ARRINGTON TRUSTEE 0.25 X 0 0 0 JONATHAN AUTRY TRUSTEE 0.25 X 0 0 0 PAULA AUTRY TRUSTEE 0.25 X 0 0 0 BEVERLY AVADENKA TRUSTEE 0.25 X 0 0 0 FLOY BARTHEL TRUSTEE 0.25 X 0 0 0 CAPRICE BAUN TRUSTEE 0.25 X 0 0 0 MARK ALAN BAUN TRUSTEE 0.25 X 0 0 0 VIRGINIA BERBERIAN TRUSTEE 0.25 X 0 0 0 MADELEINE H BERMAN TRUSTEE 0.25 X 0 0 0 MANDEL BERMAN TRUSTEE 0.25 X 0 0 0 DEBRA BERNSTEIN-SIEGEL TRUSTEE 0.25 X 0 0 0 BARBARA BLOCH TRUSTEE 0.25 X 0 0 0 JOSEPH BLOCH TRUSTEE 0.25 X 0 0 0 JOHN A BOLL SR TRUSTEE 0.25 X 0 0 0 MARLENE BOLL TRUSTEE 0.25 X 0 0 0 GENE P BOWEN TRUSTEE 0.25 X 0 0 0 GWEN BOWLBY TRUSTEE 0.25 X 0 0 0 RICHARD BOWLBY TRUSTEE 0.25 X 0 0 0 BETTY J BRIGHT TRUSTEE 0.25 X 0 0 0 JOANNE BRODIE TRUSTEE 0.25 X 0 0 0 WILLIAM C BROOKS TRUSTEE 0.25 X 0 0 0 GERALDINE FORD-BROWN TRUSTEE 0.25 X 0 0 0 MAYSSOUN BYDON TRUSTEE 0.25 X 0 0 0 THOMAS CELANI TRUSTEE 0.25 X 0 0 0 VICKI CELANI TRUSTEE 0.25 X 0 0 0 MARY CHIRCO TRUSTEE 0.25 X 0 0 0 MICHAEL CHIRCO TRUSTEE 0.25 X 0 0 0 FREDERICK H CLARK TRUSTEE 0.25 X 0 0 0 AVERN COHN TRUSTEE 0.25 X 0 0 0 LOIS COHN TRUSTEE 0.25 X 0 0 0 THOMAS COHN TRUSTEE 0.25 X 0 0 0 KELLEY CONNELL TRUSTEE 0.25 X 0 0 0 WILLIAM CONNELL TRUSTEE 0.25 X 0 0 0 PETER COOPER TRUSTEE 0.25 X 0 0 0 ROCHELLE COOPER TRUSTEE 0.25 X 0 0 0 HELEN DAOUD TRUSTEE 0.25 X 0 0 0 TARIK DAOUD TRUSTEE 0.25 X 0 0 0 JERRY P D'AVANZO TRUSTEE 0.25 X 0 0 0 MAUREEN D'AVANZO TRUSTEE 0.25 X 0 0 0 DORIS DAVID TRUSTEE 0.25 X 0 0 0 LAWRENCE N DAVID TRUSTEE 0.25 X 0 0 0 GRETCHEN DAVIDSON TRUSTEE 0.25 X 0 0 0 KEVIN DENNIS TRUSTEE 0.25 X 0 0 0 KAREN V DICHIERA TRUSTEE 0.25 X 0 0 0 KATHLEEN DIGIROLAMO TRUSTEE 0.25 X 0 0 0 JOHN DINGELL TRUSTEE 0.25 X 0 0 0 DEBBIE DINGELL TRUSTEE 0.25 X 0 0 0 MARY JANE DOERR TRUSTEE 0.25 X 0 0 0 LEO DOVELLE TRUSTEE 0.25 X 0 0 0 DILIP DUBEY TRUSTEE 0.25 X 0 0 0 FRANCES EISENBERG TRUSTEE 0.25 X 0 0 0 KENNETH EISENBERG TRUSTEE 0.25 X 0 0 0 ALEX ERDELJAN TRUSTEE 0.25 X 0 0 0 FERN R ESPINO TRUSTEE 0.25 X 0 0 0 MARY SUE EWING TRUSTEE 0.25 X 0 0 0 MARGO COHEN FEINBERG TRUSTEE 0.25 X 0 0 0 ROBERT FEINBERG TRUSTEE 0.25 X 0 0 0 DEDE FELDMAN TRUSTEE 0.25 X 0 0 0 OSCAR FELDMAN TRUSTEE 0.25 X 0 0 0 JENNIFER FISCHER TRUSTEE 0.25 X 0 0 0 MARJORIE M FISHER TRUSTEE 0.25 X 0 0 0 CARL B FONTANA TRUSTEE 0.25 X 0 0 0 MARY ANN FONTANA TRUSTEE 0.25 X 0 0 0 ELAINE FONTANA TRUSTEE 0.25 X 0 0 0 SHARON FRANKEL TRUSTEE 0.25 X 0 0 0 AVIVA FRIEDMAN TRUSTEE 0.25 X 0 0 0 BARBARA GARAVAGLIA TRUSTEE 0.25 X 0 0 0 MARA GHAFARI TRUSTEE 0.25 X 0 0 0 YOUSIF GHAFARI TRUSTEE 0.25 X 0 0 0 AURORA GOETZ TRUSTEE 0.25 X 0 0 0 ARNOLD GORDON TRUSTEE 0.25 X 0 0 0 CAROLYN GORDON TRUSTEE 0.25 X 0 0 0 HARVEY GRACE TRUSTEE 0.25 X 0 0 0 REVA GRACE TRUSTEE 0.25 X 0 0 0 SAMUEL HABERMAN TRUSTEE 0.25 X 0 0 0 TOBY HABERMAN TRUSTEE 0.25 X 0 0 0 ALICE BERBERIAN HAIDOSTIAN TRUSTEE 0.25 X 0 0 0 KRISTAN HALE TRUSTEE 0.25 X 0 0 0 ROSE HANDLEMAN TRUSTEE 0.25 X 0 0 0 DONNA HARTWIG TRUSTEE 0.25 X 0 0 0 EUGENE HARTWIG TRUSTEE 0.25 X 0 0 0 GREGORY HAYNES TRUSTEE 0.25 X 0 0 0 DOREEN HERMELIN TRUSTEE 0.25 X 0 0 0 DEREK HODGSON TRUSTEE 0.25 X 0 0 0 KAREN HODGSON TRUSTEE 0.25 X 0 0 0 ELEANOR ISRAEL TRUSTEE 0.25 X 0 0 0 UNA JACKMAN TRUSTEE 0.25 X 0 0 0 DON JENSEN TRUSTEE 0.25 X 0 0 0 AMY JIDOV TRUSTEE 0.25 X 0 0 0 KENT JIDOV TRUSTEE 0.25 X 0 0 0 GARY E JOHNSON TRUSTEE 0.25 X 0 0 0 GWENN JOHNSON TRUSTEE 0.25 X 0 0 0 MARY BARTON JOLLIFFE TRUSTEE 0.25 X 0 0 0 ELLEN KAHN TRUSTEE 0.25 X 0 0 0 PETER KARMANOS TRUSTEE 0.25 X 0 0 0 BRENDA E KEE TRUSTEE 0.25 X 0 0 0 PATRICK KERZIC TRUSTEE 0.25 X 0 0 0 STEPHANIE GERMACK KERZIC TRUSTEE 0.25 X 0 0 0 MICHAEL KRATCHMAN TRUSTEE 0.25 X 0 0 0 DEBORAH KRIKORIAN TRUSTEE 0.25 X 0 0 0 WILLIAM KUPSKY TRUSTEE 0.25 X 0 0 0 MELVIN LESTER TRUSTEE 0.25 X 0 0 0 CHARLES E LETTS JR TRUSTEE 0.25 X 0 0 0 EDWARD LEVY TRUSTEE 0.25 X 0 0 0 LINDA DRESNER LEVY TRUSTEE 0.25 X 0 0 0 KIM LIE TRUSTEE 0.25 X 0 0 0 MADO O LIE TRUSTEE 0.25 X 0 0 0 ARTHUR C LIEBLER TRUSTEE 0.25 X 0 0 0 NANCY LIEBLER TRUSTEE 0.25 X 0 0 0 MARY ALICE LOMASON TRUSTEE 0.25 X 0 0 0 JAMES H LOPRETE TRUSTEE 0.25 X 0 0 0 MARION LOPRETE TRUSTEE 0.25 X 0 0 0 DENISE LUTZ TRUSTEE 0.25 X 0 0 0 FLORINE MARK TRUSTEE 0.25 X 0 0 0 RONALD MARTELLA TRUSTEE 0.25 X 0 0 0 ZVJEZDANA MARTELLA TRUSTEE 0.25 X 0 0 0 BETTYE ARRINGTON-MARTIN TRUSTEE 0.25 X 0 0 0 JACK MARTIN TRUSTEE 0.25 X 0 0 0 FLORENCE MCBRIEN TRUSTEE 0.25 X 0 0 0 JIM F MCCLURE TRUSTEE 0.25 X 0 0 0 RONALD MICHALAK TRUSTEE 0.25 X 0 0 0 EUGENE MILLER TRUSTEE 0.25 X 0 0 0 LOIS MILLER TRUSTEE 0.25 X 0 0 0 DAWN MINCH TRUSTEE 0.25 X 0 0 0 PHILLIP D MINCH TRUSTEE 0.25 X 0 0 0 MONICA MOFFAT TRUSTEE 0.25 X 0 0 0 DEMETRA MONOLIDIS TRUSTEE 0.25 X 0 0 0 THEODORE MONOLIDIS TRUSTEE 0.25 X 0 0 0 MANUEL MOROUN TRUSTEE 0.25 X 0 0 0 BARBARA MUNK TRUSTEE 0.25 X 0 0 0 DOLORES MUTCHLER TRUSTEE 0.25 X 0 0 0 MICHAEL MUTCHLER TRUSTEE 0.25 X 0 0 0 ALLAN NACHMAN TRUSTEE 0.25 X 0 0 0 JOY NACHMAN TRUSTEE 0.25 X 0 0 0 BARBARA NUSBAUM TRUSTEE 0.25 X 0 0 0 IRVING NUSBAUM TRUSTEE 0.25 X 0 0 0 JOHN C O'MEARA TRUSTEE 0.25 X 0 0 0 JULIETTE OKOTIE-EBOH TRUSTEE 0.25 X 0 0 0 LINDA ORLANS TRUSTEE 0.25 X 0 0 0 GRAHAM ORLEY TRUSTEE 0.25 X 0 0 0 SALLY ORLEY TRUSTEE 0.25 X 0 0 0 DEBRA PARTRICH TRUSTEE 0.25 X 0 0 0 RICHARD PARTRICH TRUSTEE 0.25 X 0 0 0 MYRNA PARTRICH TRUSTEE 0.25 X 0 0 0 SPENCER PARTRICH TRUSTEE 0.25 X 0 0 0 DANIEL PEHRSON TRUSTEE 0.25 X 0 0 0 MARGARET PEHRSON TRUSTEE 0.25 X 0 0 0 ROBERT E L PERKINS TRUSTEE 0.25 X 0 0 0 BROCK E PLUMB TRUSTEE 0.25 X 0 0 0 KATHERINE PLUMB TRUSTEE 0.25 X 0 0 0 CHARLES PODOWSKI TRUSTEE 0.25 X 0 0 0 WALTRAUD PRECHTER TRUSTEE 0.25 X 0 0 0 AMY RAGHEB TRUSTEE 0.25 X 0 0 0 JOHN RAKOLTA JR TRUSTEE 0.25 X 0 0 0 TERRY RAKOLTA TRUSTEE 0.25 X 0 0 0 JAMES RIGBY TRUSTEE 0.25 X 0 0 0 MARGUERITE S RIGBY TRUSTEE 0.25 X 0 0 0 MAUREEN ROBERTS TRUSTEE 0.25 X 0 0 0 PATRICIA H RODZIK TRUSTEE 0.25 X 0 0 0 DAVID ROESSLER IV TRUSTEE 0.25 X 0 0 0 JACQUELINE ROESSLER TRUSTEE 0.25 X 0 0 0 AUDREY ROSE TRUSTEE 0.25 X 0 0 0 DULCIE ROSENFELD TRUSTEE 0.25 X 0 0 0 CAROLYN L ROSS TRUSTEE 0.25 X 0 0 0 DONNA RUBEN TRUSTEE 0.25 X 0 0 0 ANTHONY RUGIERO TRUSTEE 0.25 X 0 0 0 SABRINA RUGIERO TRUSTEE 0.25 X 0 0 0 DOROTHY SANDBERG TRUSTEE 0.25 X 0 0 0 HERSHEL SANDBERG TRUSTEE 0.25 X 0 0 0 THOMAS L SCHELLENBERG TRUSTEE 0.25 X 0 0 0 DONALD SCHMIDT TRUSTEE 0.25 X 0 0 0 KIM SCHMIDT TRUSTEE 0.25 X 0 0 0 ALAN E SCHWARTZ TRUSTEE 0.25 X 0 0 0 MARIANNE SCHWARTZ TRUSTEE 0.25 X 0 0 0 LOIS SHAEVSKY TRUSTEE 0.25 X 0 0 0 MARK SHAEVSKY TRUSTEE 0.25 X 0 0 0 ARLENE SHALER TRUSTEE 0.25 X 0 0 0 TOM SHORT TRUSTEE 0.25 X 0 0 0 MONA SIMONCINI TRUSTEE 0.25 X 0 0 0 SHEILA SLOAN TRUSTEE 0.25 X 0 0 0 RICHARD SLOAN TRUSTEE 0.25 X 0 0 0 WILLIAM H SMITH TRUSTEE 0.25 X 0 0 0 PHYLLIS FUNK SNOW TRUSTEE 0.25 X 0 0 0 DAVID SNYDER TRUSTEE 0.25 X 0 0 0 CYVIA SNYDER TRUSTEE 0.25 X 0 0 0 ANTHONY L SOAVE TRUSTEE 0.25 X 0 0 0 MARY ANNE STELLA TRUSTEE 0.25 X 0 0 0 CHRISTINE STRUMBOS TRUSTEE 0.25 X 0 0 0 JONATHAN SWIFT TRUSTEE 0.25 X 0 0 0 RONALD F SWITZER TRUSTEE 0.25 X 0 0 0 BERNIE TOPPIN TRUSTEE 0.25 X 0 0 0 JAMES VELLA TRUSTEE 0.25 X 0 0 0 MARILYN VICTOR TRUSTEE 0.25 X 0 0 0 INGE VINCENT TRUSTEE 0.25 X 0 0 0 ARNOLD WEINGARDEN TRUSTEE 0.25 X 0 0 0 AMELIA WILHELM TRUSTEE 0.25 X 0 0 0 CHRISTOPHER WILHELM TRUSTEE 0.25 X 0 0 0 SUSAN WILHELM TRUSTEE 0.25 X 0 0 0 BARBARA WILLIAMS TRUSTEE 0.25 X 0 0 0 KAREN WILLIAMS TRUSTEE 0.25 X 0 0 0 JOAN E YOUNG TRUSTEE 0.25 X 0 0 0 JEREMY ZELTZER TRUSTEE 0.25 X 0 0 0 MARY LOU ZIEVE TRUSTEE 0.25 X 0 0 0 DAVID OSBORNE DIRECTOR OF PRODUCTION 50.00 X 103350 0 0 JASON WARZECHA DIRECTOR OF OPERATIONS 50.00 X 100481 0 0 650502 0 52071 4 0 1 0 COMMUNITY COUNSELLING SERVICE CO PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 333799 ABM JANITORIAL SERVICES 75 REMITTANCE DR CHICAGO IL 60675 JANITORIAL 187006 REAL INTERGRATED 40900 WOODWARD AVE BLOOMFIELD HILLS MI 48304 MARKETING 185521 SD&A TELESERVICES 5757 W CENTURY SUITE 300 LOS ANGELES CA 90045 MARKETING/FUNDRAISING 163223 US FOODSERVICE PO BOX 98612 CHICAGO IL 60693 FOOD DELIVERY 140776 5 417845 125000 7695078 8237923 PERFORMANCE FEES 711110 4294271 4294271 4294271 14547 14547 388956 140118 248838 248838 248838 2779943 2851982 -72039 -72039 -72039 791616 417845 418817 372799 372799 833903 282141 551762 551762 PARKING INCOME 812930 1320376 598130 722246 BUILDING LEASE INCOME 531120 252765 252765 MISCELLANEOUS 711110 141506 141506 74261 74261 1788908 15437009 5033907 1049272 1115907 473958 165886 222760 85312 4294060 2138778 1846260 309022 192385 30191 123250 38944 376136 190696 155955 29485 5519 2760 2759 42000 36540 2730 2730 500125 500125 251441 52605 159311 39525 431458 559188 -127730 347679 105320 186533 55826 153279 105335 47944 37901 37901 914198 706445 146288 61465 158081 34361 120699 3021 28659 476 1594 26589 218288 130973 87315 1664158 1623939 40219 226212 169659 56553 WARDROBE AND STAGEHANDS 1109213 1109213 ORCHESTRA AND MUSIC 1105921 1105921 OTHER PRODUCTION - COMM 651728 651728 COSTUMES AND DESIGNERS 393661 393661 1220059 945498 232741 41820 14796119 10297074 3305181 1193864 1134343 1414204 367374 3063622 28876 389388 376452 307427 71948336 27952144 45178378 43996192 4068995 3083728 36117 18059 51190535 52272620 2271563 2544305 851161 1138998 485536 485536 4961150 4801466 8569410 8970305 X 38552487 36513836 598138 3317979 3470500 3470500 42621125 43302315 51190535 52272620 640890 40300 0 X X 0 1 X 1 0 X 9534215 4103424 3946698 6542770 8237923 32365030 9534215 4103424 3946698 6542770 8237923 32365030 2380541 29984489 119159 468796 472992 503473 403503 1967923 269534 372142 374730 213603 1230009 151600 196749 208623 191492 141506 889970 36452932 31693658 0.82260 0.78110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 151,600. 2012 AMOUNT: $ 196,749. 2013 AMOUNT: $ 208,623. 2014 AMOUNT: $ 191,492. 2015 AMOUNT: $ 141,506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4068638 3517979 798138 6788479 4476228 1595000 2002590 4068638 4173628 427600 125000 4476228 3570500 653128 50000 4173628 3470500 100000 3570500 0.00000 0.51120 0.48880 1 0 7096772 7096772 60049241 23487912 36561329 4615075 4407033 208042 187248 57199 130049 43996192 15899568 40300 422259 462559 15437009 0 15437009 15218378 422259 422259 14796119 0 14796119 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT AND SPONSOR SCHOOL PROGRAMS FOR OPERA, SUPPORT YOUNG ARTISTS FUTURE PERFORMANCES AND DEVELOPMENT, TO SUPPORT SIGNIFICANT PRINCIPAL ARTISTS IN FUTURE OPERA PERFORMANCES, AND TO SUPPORT THE OPERATIONS OF THE OPERA HOUSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 282,141. RENTAL EXPENSES 140,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 282,141. RENTAL EXPENSES 140,118. X X X X X X X 1 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 285482 132295 153187 COMMUNITY COUNSELING SERVICE CO 155 WACKER DR STE 1790 CHICAGO IL 60606 CAPITAL CAMPAIGN PLANNING SERVICES 0 0 367830 -367830 285482 500125 -214643 MI OPERA BALL 772195 308878 463317 222632 MOTVA 321480 108967 212513 154876 20 115786 0 115786 41309 1209461 417845 791616 418817 418817 372799 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR DAVID DICHIERA FOUNDER & ARTISTIC DIRECTOR 194171 0 0 0 0 0 41549 0 5079 0 240799 0 0 0 WAYNE S BROWN PRESIDENT & CEO 252500 0 0 0 0 0 0 0 5443 0 257943 0 0 0 LEE BARTHEL-DIRECTOR TO PURCHASE EQUIPMENT. X 645351 485536 0 1 1 485536 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS AND TRUSTEES ARE MARRIED. KENN ALLEN, LIZ ALLEN ROBERT A. ALLESEE, MAGGIE ALLESEE DANIEL AMMANN, PERNILLA AMMANN JONATHAN AUTRY, PAULA AUTRY LEE BARTHEL, FLOY BARTHEL MARK ALAN BAUN, CAPRICE BAUN JOSEPH BLOCH, BARBRA BLOCH JOHN A. BOLL, SR., MARLENE BOLL RICHARD BOWLBY, GWEN BOWLBY RICHARD A. BRODIE, JOANNE BRODIE WILLIAM C. BROOKS, BETTY BROOKS ROBERT BROWN, GERALDINE BROWN WAYNE S. BROWN, BRENDA KEE THOMAS CELANI, VICKI CELANI MICHAEL CHIRCO, MARY CHIRCO JAMES CIROLI, ELIZABETH CIROLI AVERN COHN, LOIS COHN WILLIAM CONNELL, KELLY CONNELL PETER COOPER, SHELLY COOPER ARNOLD WEINGARDEN, JOANNE DANTO JOHN C. O'MEARA, JULIA DONOVAN DARLOW JERRY P. D'AVANZO, MAUREEN D'AVANZO LAWRENCE N. DAVID, DODIE DAVID ETHAN DAVIDSON, GRETCHEN DAVIDSON KEVIN DENNIS, JEREMY ZELTZER DOUGLASS DIGGS, SHAUNA RYDER DIGGS ENRICO DIGIROLAMO, KATHLEEN DIGIROLAMO JOHN DINGELL, DEBBIE DINGELL DILIP DUBEY, SONAL DUBEY KENNETH EISENBERG, FRANCES EISENBERG TOM SHORT, FERN R. ESPINO PAUL E. EWING, MARY SUE EWING ROBERT FEINBERG, MARGO COHEN FEINBERG OSCAR FELDMAN, DEDE FELDMAN DAVID T. FISCHER, JENNIFER FISCHER CARL B. FONTANA, MARY ANN FONTANA RONALD MICHALAK, BARBARA FRANKEL HERMAN FRANKEL, SHARON FRANKEL DEAN FRIEDMAN, AVIVA FRIEDMAN YOUSIF GHAFARI, MARA GHAFARI RICHARD G. GOETZ, AURORA GOETZ SAMUEL HABERMAN, TOBY HABERMAN JOHN P. HALE, KRISTAN HALE EUGENE HARTWIG, DONNA HARTWIG DEREK HODGSON, KAREN HODGSON ALAN ISRAEL, ELENOR ISRAEL DON JENSEN, LEO DOVELLE KENT JIDOV, AMY JIDOV GARY E. JOHNSON, GWENN JOHNSON GEORGE JOHNSON, JILL JOHNSON PETER KARMANOS, DANIALLE KARMANOS MICHAEL KRATCHMAN, BARBARA KRATCHMAN THOMAS KRIKORIAN, DEBBIE KRIKORIAN EDWARD LEVY, LINDA DRESNER LEVY AUTHUR C. LIEBLER (BUD), NANCY LIEBLER JAMES H. LOPRETE, MARION LOPRETE RONALD MARTELLA, ZVJEZDANA MARTELLA JACK MARTIN, BETTYE ARRINGTON-MARTIN BENJAMIN MEEKER, MEREDITH KORNEFFEL EUGENE MILLER, LOIS MILLER PHILLIP D. MINCH, DAWN MINCH ALI MOIIN, WILLIAM KUPSKY MANUEL MOROUN, NORA MOROUN STEPHEN MUNK, BARBARA MUNK E. MICHAEL MUTCHLER, DOLORES MUTCHLER ALLAN NACHMAN, JOY NACHMAN IRVING NUSBAUM, BARBARA NUSBAUM PETER OLEKSIAK, MARY OLEKSIAK GRAHAM ORLEY, SALLY ORLEY RICHARD PARTRICH, DEBRA PARTRICH SPENCER PARTRICH, MYRNA PARTRICH DANIEL PEHRSON, MARGARET PEHRSON BROCK E. PLUMB, KATIE PLUMB CHARLES PODOWSKI, CHARLOTTE PODOWSKI PAUL RAGHEB, AMY RAGHEB JOHN RAKOLTA, JR., TERRY RAKOLTA ROY S. ROBERTS, MAUREEN ROBERTS DAVID ROESSLER, JACQUELINE ROESSLER BERNARD RUBIN, DONNA RUBIN ANTHONY RUGIERO, SABRINA RUGIERO ANKUR RUNGTA, MAYSSOUN BYDON HERSHEL SANDBERG, DOROTHY SANDBERG DONALD SCHMIDT, KIM SCHMIDT ALAN E. SCHWARTZ, MARIANNE SCHWARTZ MARK SHAEVSKY, LOIS SHAEVSKY MATTHEW SIMONCINI, MONA SIMONCINI RICHARD A. SONENKLAR, GREGORY HAYNES RONALD F. SWITZER, JIM F. MCCLURE C. THOMAS TOPPIN, BERNIE TOPPIN JESSE VENEGAS, YESENIA VENEGAS CHRISTOPHER WILHELM, SUSAN WILHELM R. JAMISON WILLIAMS, KAREN WILLIAMS JOAN E. YOUNG, THOMAS L. SCHELLENBERG FORM 990, PART VI, SECTION A, LINE 4 MICHIGAN OPERA THEATRE AMENDED ARTICLE VI OF ITS RESTATED ARTICLES OF INCORPORATION TO PROVIDE FOR MORE INCLUSIVE PROTECTIONS FOR THE DIRECTORS, TRUSTEES, OFFICERS AND VOLUNTEERS OF MOT AGAINST LIABILITY AS PERMITTED UNDER AMENDMENTS TO THE MICHIGAN NONPROFIT CORPORATION ACT. MICHIGAN OPERA THEATRE AMENDED ITS BYLAWS TO PROVIDE FOR CHANGES TO DEFINITIONS AND PROVISIONS REGARDING MEMBERSHIP AND OPERATIONAL MATTERS FOR TRUSTEES, DIRECTORS AND COMMITTEES; TO CLARIFY THE ROLE OF CHIEF EXECUTIVE OFFICER; AND TO SIMPLIFY INDEMNIFICATION PROVISIONS, AND TO OTHERWISE COORDINATE WITH THE MICHIGAN NONPROFIT CORPORATE ACT. FORM 990, PART VI, SECTION B, LINE 11 THIS FORM 990 WILL BE REVIEWED BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY MONITORS AND UPDATES CONFLICT OF INTEREST DOCUMENTS WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE (WHEN REQUIRED, APPROVAL BY THE BOARD). FORM 990, PART VI, SECTION C, LINE 18 THESE ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GENERALLY, ANY REQUEST FOR THE FINANCIAL STATEMENTS WILL BE REFERRED TO, AND APPROVED, BY THE PRESIDENT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. MOT LLC 1526 BROADWAY DETROIT MI 48226 201852818 RENTAL OF PARKING GARAGE MI 1049272 11520709 MICHIGAN OPERA THEATRE