2013-04-12T13:28:05-05:00 2012-05-31 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2011-06-01 510173628 RINGLING COLLEGE LIBRARY ASSOCIATION INC RING 9413662983 P O BOX 4071 SARASOTA FL 34230 KRISTINE COX 9413662983 2013-04-09 1 REBECCA U STONER P00585910 9413654617 2011 2016-02-25 16:41:14Z KRISTINE COX P O BOX 4071 SARASOTA FL 34230 1656945 0 X WWW.RCLASSOCIATION.ORG X 1975 FL RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF VERMAN KIMBROUGH MEMORIAL LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY. 26 26 1 40 0 0 555095 360017 0 0 2700 332 -67969 362313 489826 722662 77058 1759870 0 0 64789 66600 0 0 12259 61654 70809 203501 1897279 286325 -1174617 3902874 3911473 2579545 3852220 1323329 59253 RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF VERMAN KIMBROUGH MEMORIAL LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY. 0 0 1759870 1759870 LIBRARY BOOK AND CAPITAL CAMPAIGN FUNDING FOR THE RINGLING COLLEGE OF ART AND DESIGN. PLEDGE PAYMENT OF $400,000 WAS MADE TO RCAD. AT THE END OF 2012 MEMBERSHIPS TOTALED 1174. THIS WAS AN INCREASE OF 92 OVER THE PRIOR YEAR. 6211 RINGLING COLLEGE LIBRARY ASSOCIATION MEMBERSHIP SUPPORT INCLUDING NEWSLETTER, ARTS-ORIENTED FIELD TRIPS, MEMBERSHIP EVENTS AND OTHER SUPPORT FOR THE VERMAN KIMBROUGH LIBRARY. FIVE ART LECTURE EVENTS WERE HELD DURING THE YEAR, ATTENDANCE INCREASED OVER THE PRIOR YEAR, AND IN SOME CASES ATTENDANCE HAD TO BE LIMITED DUE TO DEMAND. 1766081 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 FL X MERRY WILLIAMS 9413557708 P O BOX 4071 SARASOTA FL 34230 X ANN GABERDING 1.00 X 0 0 0 BECKY MAHONEY 1.00 X 0 0 0 CHICKY DROST 1.00 X 0 0 0 DAN HOFFE 1.00 X 0 0 0 DR LARRY THOMPSON 1.00 X 0 0 0 GAIL JOHNSON 1.00 X 0 0 0 GRACE RIKER 1.00 X 0 0 0 JAY LOGAN 1.00 X 0 0 0 KATHLEEN LIST 1.00 X 0 0 0 KATHLEEN WEINER 1.00 X 0 0 0 KATHRYN STANDARD 1.00 X 0 0 0 KRISTINE NICKEL 10.00 X 0 0 0 MARJORIE FLOYD 1.00 X 0 0 0 OLIVIA THOMAS 1.00 X 0 0 0 ROBERT KIMBROUGH 1.00 X 0 0 0 STEPHANIE GROSSKREUTZ 5.00 X 0 0 0 SUSAN HEITEL 1.00 X 0 0 0 SUSAN PORE 1.00 X 0 0 0 WENDY WEISS 5.00 X 0 0 0 GINNY MCKLOSKEY 1.00 X X 0 0 0 KAREN EASTMOORE 1.00 X X 0 0 0 KATHY STERN 1.00 X X 0 0 0 KEN BAILEY 1.00 X X 0 0 0 KRISTINE COX 10.00 X X 0 0 0 MERRY WILLIAMS 1.00 X X 0 0 0 STACEY CORLEY 10.00 X X 0 0 0 0 0 0 0 0 0 0 THE HARRY WALKER AGENCY LEXINGTON AVENUE NEW YORK NY 10010 SPEAKER FEES 267000 VAN WEZEL TAMIAMI TRAIL SARASOTA FL 34236 HALL RENTAL 198412 WASHINGTON SPEAKERS BUREAU PRINCE STREET ALEXANDRIA VA 33214 SPEAKER FEES 152500 3 96548 261551 1918 360017 332 332 1288838 261551 934283 354555 354555 ART INCOME 900099 7758 7758 7758 722662 7758 0 354887 1759870 1759870 61830 61830 4770 4770 14044 14044 16507 16507 747 747 NEWSLETTER 13833 13833 MEMBERSHIP EVENTS 12259 12259 ART LECTURE 6211 6211 PRESIDENTS FUND 2765 2765 4443 4443 1897279 1766081 118939 12259 269743 68092 1299543 1812656 2893 263423 52912 2067272 1977813 3902874 3911473 4288 6997 1016150 1078820 1559107 2766403 2579545 3852220 X 1292955 27879 30374 31374 1323329 59253 3902874 3911473 X -1174617 -89459 X X 0 1 1 X 0 X 339413 308186 422114 520095 360017 1949825 339413 308186 422114 520095 360017 1949825 94888 1854937 24088 11313 8160 2700 332 46593 1386 4392 3382 9160 2005578 5391272 0.92490 0.90110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT HELD IN RINGLING SCHOOL OF ART AND DESIGN ENDOWMENT 1977813 1977813 NONREFUNDABLE FEES 302000 LONG-TERM PLEDGE TO RINGLING COLLEGE OF ART & DESIGN 2464403 2766403 722662 1897279 -1174617 -89459 -89459 -1264076 1581168 -89459 13682 934283 858506 722662 0 722662 2845244 13682 934283 947965 1897279 0 1897279 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR 990 EXPENSE FOR FS 934,283. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR 990 EXPENSE FOR FS 934,283. TOWN HALL LECTURE SERIES 1550389 261551 1288838 934283 1550389 261551 1288838 934283 934283 354555 1 RINGLING COLLEGE OF ART AND DESIGN 2700 NORTH TAMIAMI TRIAL SARASOTA FL 34234 590637903 501(C)(3) 1757620 LIBRARY & LIBRARY CONSTRUCTION AND MATERIALS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TAXPAYER REGULARLY MONITORS THE GRANTS MADE TO THE RINGLING COLLEGE OF ART & DESIGN. THIS IS THE ONLY ORGANIZATION RECEIVING GRANTS. VOLUNTEERS FORM 990, PART I, LINE 6 ALL BOARD MEMBERS ARE VOLUNTEERS. THEY OVERSEE THE ACTIVITIES OF THE ASSOCIATION. ALL MEMBERS OF THE TOWN HALL COMMITTEE ARE VOLUNTEERS. THEY OVERSEE THE TOWN HALL LECTURE SERIES. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER, WHO IS A CPA, REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B THERE ARE NO PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -89,459. FORM 990, PART XII, LINE 2C TREASURER, FINANCE COMMITTEE CHAIR, AND PRESIDENT, ASSUME OVERSIGHT.