2016-05-13T10:11:48-05:00 2015-06-30 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2014-07-01 382052726 MICHIGAN OPERA THEATRE MICH 3139613500 1526 BROADWAY DETROIT MI 48226 WAYNE BROWN PRESIDENT & CEO 3132373411 2016-05-13 1 ROBERT GAWTHROP CPA P01561973 2482443000 2014 2016-08-17 19:52:53Z WAYNE BROWN 1526 BROADWAY DETROIT MI 48226 15051740 0 X WWW.MICHIGANOPERA.ORG X 1971 MI THE PRODUCTION AND PRESENTATION OF OPERA, BALLET AND MUSICAL THEATER TO THE GENERAL PUBLIC. 49 47 645 758 1231739 0 3946698 6542770 3438145 3865691 78062 92105 3058810 3336375 10521715 13836941 0 0 0 0 4442098 5027958 76750 299662 1106834 7504888 7495975 12023736 12823595 -1502021 1013346 51017028 51190535 9338061 8569410 41678967 42621125 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 8771576 4757760 MAIN STAGE OPERA AND BALLET, MUSICAL THEATER PERFORMANCES AND LOCAL OUTREACH PROGRAMS. 8771576 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 1 111 0 1 645 1 1 1 0 0 0 0 1 1 0 0 0 0 X 49 47 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MI X DERRICK LEWIS 3132373411 1526 BROADWAY DETROIT MI 48226 DR DAVID DICHIERA FOUNDER & ARTISTIC DIRECTOR 40.00 X 226303 0 50199 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 MAGGIE 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 SHELLY COOPER DIRECTOR (LEFT 12/2/14) 0.50 X 0 0 0 JOHN P HALE DIRECTOR 0.50 X 0 0 0 MELODY LEE DIRECTOR (LEFT 11/18/14) 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 W JAMES PROWSE DIRECTOR (LEFT 3/17/15) 0.50 X 0 0 0 DR CHARLOTTE PODOWSKI DIRECTOR 0.50 X 0 0 0 MRS DANIEL AMMANN DIRECTOR 0.50 X 0 0 0 TERRY SHEA DIRECTOR 0.50 X 0 0 0 DENISE LUTZ DIRECTOR (LEFT 12/2/14) 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 0.50 X 0 0 0 DANIEL PEHRSON DIRECTOR (LEFT 11/18/14) 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 0.50 X 0 0 0 ENRICO DIGIROLAMO 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 MRS SONAL DUBEY DIRECTOR 0.50 X 0 0 0 WAYNE S BROWN PRESIDENT & CEO 40.00 X X 221058 0 4988 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 MICHAEL EINHEUSER DIRECTOR 0.50 X 0 0 0 PAUL RAGHEB DIRECTOR 0.50 X 0 0 0 ANKUR RUNGTA DIRECTOR 0.50 X 0 0 0 MARY PARKHILL DIRECTOR OF DEVELOPMENT 40.00 X 108577 0 0 555938 0 55187 3 0 1 0 SD&A TELESERVICES 5757 W CENTURY SUITE 300 LOS ANGELES CA 90045 MARKETING/FUNDRAISING 189273 US FOODSERVICE PO BOX 98612 CHICAGO IL 60693 FOOD DELIVERY 165027 ABM JANITORIAL SERVICES 75 REMITTANCE DR CHICAGO IL 60675 JANITORIAL 144732 3 366450 60000 6116320 6542770 PERFORMANCE FEES 711110 3865691 3865691 3865691 64413 64413 439060 139339 299721 299721 299721 307208 279516 27692 27692 27692 645024 366450 483842 161182 161182 1063766 312102 751664 751664 PARKING INCOME 812930 1546527 700577 845950 BUILDING LEASE INCOME 531120 267551 267551 MISCELLANEOUS 711110 191492 191492 118238 118238 2123808 13836941 4757760 1231739 1304672 512237 179283 240751 92203 4004135 1964540 1742071 297524 146506 14664 97387 34455 365080 175066 160907 29107 10970 5485 5485 42000 36540 2730 2730 299662 299662 155366 46900 108466 516074 515907 46 121 220923 84725 107672 28526 125662 88785 36877 25730 25730 807014 609026 136748 61240 67688 26631 36091 4966 46253 46253 233582 140149 93433 1604142 1564578 39564 195825 146869 48956 ORCHESTRA AND MUSIC 1141106 1141106 WARDROBE AND STAGEHANDS 945414 945414 COSTUMES AND DESIGNERS 276829 276829 OTHER PRODUCTION - COMM 233917 233917 847480 596332 149567 101581 12823595 8771576 2945185 1106834 1951502 1134343 396031 367374 221818 28876 259621 376452 72125770 26947392 46265258 45178378 1868623 4068995 54175 36117 51017028 51190535 3009739 2271563 1069102 851161 485536 5259220 4961150 9338061 8569410 X 37202739 38552487 1005728 598138 3470500 3470500 41678967 42621125 51017028 51190535 1013346 -71188 0 X X 0 1 X 1 0 X 3166586 9534215 4103424 3946698 6542770 27293693 3166586 9534215 4103424 3946698 6542770 27293693 3072434 24221259 111120 119159 468796 472992 503473 1675540 269534 372142 374730 1016406 274621 151600 196749 208623 191492 1023085 31008724 30042338 0.78110 0.76970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4476228 1595000 2002590 4068638 4173628 427600 125000 4476228 3570500 653128 50000 4173628 3470500 100000 3570500 3500500 30000 3470500 0.00000 0.85300 0.14700 1 0 7096772 7096772 59463342 21930249 37533093 5183141 5004660 178481 382515 12483 370032 45178378 14217194 -71188 451441 380253 13836941 0 13836941 13275036 451441 451441 12823595 0 12823595 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 312,102. RENTAL EXPENSES 139,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 312,102. RENTAL EXPENSES 139,339. X X X X X X X 1 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 451277 200662 250615 COMMUNITY COUNSELLING SERVICE CO 155 N WACKER DR STE 1790 CHICAGO IL 60606 CAPITAL CAMPAIGN PLANNING SERVICES 0 0 99000 -99000 451277 299662 151615 MI OPERA BALL 586860 234744 352116 230855 MOTVA 376302 131706 244596 217754 1 48312 0 48312 35233 1011474 366450 645024 483842 483842 161182 X 1 1 X X X X 1 0 0 0 0 0 0 0 0 DR DAVID DICHIERA FOUNDER & ARTISTIC DIRECTOR 226303 0 0 0 0 0 45261 0 4938 0 276502 0 0 0 WAYNE S BROWN PRESIDENT & CEO 221058 0 0 0 0 0 0 0 4988 0 226046 0 0 0 PART I, LINE 4A MARY PARKHILL RECEIVED A SEVERANCE IN THE AMOUNT OF $41,272. LEE BARTHEL-DIRECTOR TO PURCHASE EQUIPMENT. X 645351 485536 0 1 1 485536 FORM 990, PART VI, SECTION A, LINE 2 HERMAN FRANKEL AND BARBARA FRANKEL, BOTH ON THE BOARD OF DIRECTORS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL NOT 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 REQUIRING APPROVAL BY THE BOARD). FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 1231739 11913671 MICHIGAN OPERA THEATRE