EXECUTIVE DIRECTOR

2014-01-15T12:45:55-06:00 2013-06-30 383204593 WARMELS & COMSTOCK PLLC 3505 COOLIDGE ROAD EAST LANSING MI 48823 990 2012-07-01 386072025 LANSING SYMPHONY ASSOCIATION LANS 5174875001 501 SOUTH CAPITOL AVENUE SUITE 400 LANSING MI 48933 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 5174875001 2013-12-09 1 KAY COMSTOCK CPA P00960243 5173515508 2013-12-09 2012 2015-11-30 17:44:51Z COURTNEY MILLBROOK 501 SOUTH CAPITOL AVENUE SUITE 400 LANSING MI 48933 1068738 0 X WWW.LANSINGSYMPHONY.ORG X 1929 MI TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. 29 29 193 162 0 0 418733 585955 348246 406852 715 249 11077 8166 778771 1001222 0 0 0 0 486442 527157 0 0 0 381703 484613 868145 1011770 -89374 -10548 149152 191461 208709 256731 -59557 -65270 TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. 0 0 530744 365360 CONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC. 25493 41492 EDUCATION AND OUTREACH: MENTOR PROGRAM, A SCHOOL-TO-WORK ACTIVITY FOR HIGH SCHOOL STUDENTS INVOLVING MENTORING SESSIONS AND JOINT CONCERTS. YOUNG PEOPLES CONCERTS, FREE CONCERTS FOR AREA 4TH, 5TH AND 6TH GRADERS TO BUILD AN INTEREST IN MUSIC. 136475 MARKETING: INCREASES AWARENESS IN THE COMMUNITY OF OUR EXISTENCE AND HELPS INCREASE SALES.DEVELOPMENT: TO APPROACH INDIVIDUALS, FOUNDATIONS AND COMPANIES FOR DONATIONS GRANTS, ETC., TO BRING IN FUNDING. 692712 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 193 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MI X THE ORGANIZATION 5174875001 501 SOUTH CAPITOL AVENUE SUITE 400 LANSING MI 48933 VIRGINIA P ALLEN EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHARLES R HILLARY DIRECTOR 1.00 X 0 0 0 SHARON R HOBBS PHD DIRECTOR 1.00 X 0 0 0 JOHN J LOOSE EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHRISTOPHER BUCK DIRECTOR 1.00 X 0 0 0 JASON BIRCHMEIER DIRECTOR 1.00 X 0 0 0 CAROL A BEALS MD DIRECTOR 1.00 X 0 0 0 APRIL CLOBES DIRECTOR 1.00 X 0 0 0 CURTIS A LIECHTY MD DIRECTOR 1.00 X 0 0 0 CHARLES GIVEN DIRECTOR 1.00 X 0 0 0 WILLIAM PAXTON DIRECTOR 1.00 X 0 0 0 DAVID GILLISON DIRECTOR 1.00 X 0 0 0 JAMES PHILLIPS DIRECTOR 1.00 X 0 0 0 ROBERT HOOD DIRECTOR 1.00 X 0 0 0 JAMES F ANDERTON IV DIRECTOR 1.00 X 0 0 0 CHRISTINA FERLAND EXECUTIVE COMMITTEE 1.00 X 0 0 0 SUE COLEY DIRECTOR 1.00 X 0 0 0 LYN DONALDSON ZYNDA DIRECTOR 1.00 X 0 0 0 BARB BIALKO DIRECTOR 1.00 X 0 0 0 DUANE BARTREM DIRECTOR 1.00 X 0 0 0 JAMIE DAVIS EXECUTIVE COMMITTEE 1.00 X 0 0 0 JUDY FLINTOFF DIRECTOR 1.00 X 0 0 0 SHARON REGAN DIRECTOR 1.00 X 0 0 0 ELINORE MORIN DIRECTOR 1.00 X 0 0 0 JOSEPH H ANTHONY TREASURER 1.00 X 0 0 0 BRIAN LEFLER PRESIDENT 1.00 X 0 0 0 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 40.00 X 63066 0 0 JON RIEKSE SECRETARY 1.00 X 0 0 0 MICHAEL RHODES PRESIDENT-ELECT 1.00 X 0 0 0 63066 0 0 0 0 0 0 0 705 25000 560250 585955 SUBSCRIPTION SALES 198937 198937 BOX OFFICE SALES 166423 166423 PROGRAM FEES 37416 37416 OTHER CONCERT SALES 3513 3513 MISCELLANOUS 563 563 406852 249 249 50167 51875 -1708 -1708 25515 15641 9874 9874 1001222 406852 0 8415 436686 268629 168057 44927 44927 45544 20449 25095 16806 16806 107963 107963 1393 1393 65632 43390 22242 24187 24187 10336 10336 2312 2312 3330 3330 9634 9634 CONDUCTOR 70568 70568 GUEST ARTISTS 65977 65977 PRINTING AND PUBLICATIO 27540 27540 STAGEHANDS 15024 15024 63911 48985 14926 1011770 692712 319058 0 90809 105456 11100 36900 8312 1500 888 147232 119438 21984 27794 16947 18923 149152 191461 32707 38749 168132 215668 7870 2314 208709 256731 X -102916 -147593 26412 63400 16947 18923 -59557 -65270 149152 191461 X -10548 1976 2859 X 0 1 X 1 0 X 676259 309196 431393 418733 585955 2421536 314731 415989 485264 386496 482534 2085014 990990 725185 916657 805229 1068489 4506550 0 0 0 4506550 8172 3660 1353 715 249 14149 8172 3660 1353 715 249 14149 999162 728845 918010 805944 1068738 4520699 0.99690 0.99200 0.00310 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16947 1976 18923 240369 223422 16947 243953 3416 7000 240369 237532 1500 4921 243953 233713 1500 5503 237532 1.00000 1 0 126391 119438 6953 20841 20841 27794 1070714 1976 1976 1068738 -67516 -67516 1001222 1076427 67516 67516 1008911 2859 2859 1011770 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION GALA 24875 24875 12392 PROSYMPHONY 16465 16465 11889 2 8827 8827 27594 50167 50167 51875 51875 -1708 25515 15641 0 25515 15641 15641 9874 MI 1 0 1 0 1.00000 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE THOSE PERSONS, INCLUDING CORPORATIONS AND ASSOCIATIONS, WHO MAKE A PAYMENT TO THE ASSOCIATION AS A CONTRIBUTION, AVAILABLE FOR CURRENT EXPENDITURE IN ANY FISCAL YEAR, IN THE SUM TO BE SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL ONE VOTE AT ANY MEMBERSHIP MEETING HELD DURING OR FOR THE FISCAL YEAR FOR WHICH SUCH CONTRIBUTION WAS MADE. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY REDISTRIBUTED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEPRECIATION 2,859.