2013-04-03T14:51:48-05:00 2012-06-30 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2011-07-01 381539984 FLINT INSTITUTE OF ARTS FLIN 8102341695 1120 E KEARSLEY STREET FLINT MI 48503 JOHN HENRY 8102341695 2013-03-23 true JANE M JOHNSON 8107323000 2013-03-23 2011 2016-02-25 16:41:14Z JOHN HENRY 1120 E KEARSLEY STREET FLINT MI 48503 16464397 false X WWW.FLINTARTS.ORG X 1930 MI TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. 28 28 105 325 12477 -38817 2521329 4181748 458048 633259 574184 616489 363462 69589 3917023 5501085 0 0 1998743 2282282 0 0 2486172 2884026 4484915 5166308 -567892 334777 34640801 32181031 2353121 729872 32287680 31451159 X TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. false false 549438 ART WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO INCREASE INDIVIDUAL SKILLS AND ART APPRECIATION 310502 NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS AND OPERATIONS 718308 THE COST OF ACQUISITION AND MAINTENANCE OF PERMANENT ART COLLECTION TO DEVELOP PUBLIC APPRECIATION AND KNOWLEDGE OF ART. 2412539 THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART - 1,375,191. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST - 268,952. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART - 768,396. 2412539 3990787 true true false false false false false true false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 10 0 true 105 true true true false false false false true true false false false false false false false false false X 28 28 false false false false false false false true true false false true true false true true true true true false MI X X JOHN B HENRY III 8102341695 1120 E KEARSLEY ST FLINT MI 48503 ELIZABETH MURPHY 1.00 X 0 0 0 MONA HARDAS 1.00 X 0 0 0 SHANNON EASTER WHITE 1.00 X 0 0 0 SAMUEL M HARRIS 1.00 X X 0 0 0 MICHAEL WRIGHT 1.00 X 0 0 0 DEAN YEOTIS 1.00 X 0 0 0 SUSAN STEINER BOLHOUSE 1.00 X 0 0 0 KATHY EIFERLE 1.00 X X 0 0 0 CHRIS FLORES 1.00 X 0 0 0 ARMINDA GARCIA 1.00 X 0 0 0 AYMAN HAIDAR 1.00 X X 0 0 0 ARMANDO HERNANDEZ 1.00 X 0 0 0 DJ TRELA 1.00 X 0 0 0 CHRISTOPHER KELLY SR 1.00 X 0 0 0 LINDA LEMIEUX 1.00 X 0 0 0 DIANE LINDHOLM 1.00 X X 0 0 0 ROBERT PIPER 1.00 X 0 0 0 MARCUS RANDOLPH 1.00 X 0 0 0 MICHAEL RUCKS 1.00 X 0 0 0 IRA RUTHERFORD 1.00 X 0 0 0 MICHAEL BEHM 1.00 X 0 0 0 GRAYCE SCHOLT 1.00 X 0 0 0 PHYLLIS SYKES 1.00 X 0 0 0 JAMES DRAPER 1.00 X 0 0 0 ELEANOR BROWNELL 1.00 X 0 0 0 ELIZABETH NEITHERCUT 1.00 X 0 0 0 MARILYN KOPP 1.00 X X 0 0 0 DAVID T TAYLOR 1.00 X 0 0 0 JOHN HENRY III 40.00 X 189736 0 27903 MIKE MELENBRINK 40.00 X 82967 0 10414 272703 38317 1 false true false 4181748 4181748 TUITION 230480 230480 MEMBERSHIPS 205785 205785 PROGRAMS/EXHIBITS 109036 109036 MUSEUM SHOP SALES 52655 52655 TICKET SALES 35303 35303 633259 202043 202043 56654 56654 56654 56654 11333373 10918927 414446 414446 414446 56862 44385 12477 12477 MISC 458 458 458 5501085 1104817 12477 202043 311020 202163 108857 1598723 1099396 499327 195372 103785 91587 177167 124439 52728 951765 819549 132216 422084 400980 21104 67964 41172 26792 5523 3498 2025 590655 569687 20968 48809 42462 6347 MISCELLANEOUS 398123 271896 126227 PROF. FEES/CONTRACT PMTS. 200044 136293 63751 REPAIRS & MAINTENANCE 184322 162261 22061 DUES & PUBLICATIONS 14737 13206 1531 5166308 3990787 1175521 0 679 679 323904 151006 221533 104717 114023 128269 135534 131734 113214 23145350 6513173 17012098 16632177 14874215 14708713 25000 1834346 309991 34640801 32181031 267498 93143 251277 206743 1834346 429986 2353121 729872 X 18651855 16793639 815992 376610 12819833 14280910 32287680 31451159 34640801 32181031 X 334777 -1171298 X false true true X false X 3876826 3022530 2419081 2742477 4181748 16242662 193102 184402 188881 236343 633717 1436445 4069928 3206932 2607962 2978820 4815465 17679107 133965 142635 157520 201470 639629 1275219 133965 142635 157520 201470 639629 1275219 16403888 1616426 578833 244482 204662 258697 2903100 1616426 578833 244482 204662 258697 2903100 227351 390906 283652 303849 1205758 5913705 4176671 3136096 3487331 5074162 21787965 0.75290 0.69880 0.13000 0.17000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X X false false false 14436445 368251 -210329 661614 109447 13823306 12559637 2747551 763559 107184 14436445 11512895 1706900 606338 53820 12559637 14593948 293807 -2668827 642549 63484 11512895 1.00000 true false false 22110430 5617679 16492751 1034920 895494 139426 16632177 DUE TO OTHER FUNDS 309991 CASH HELD FOR OTHERS 119995 429986 5501085 5166308 334777 -853242 -907589 -1760831 -1426054 4647843 -853242 -853242 5501085 5501085 6073897 907589 907589 5166308 5166308 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 SCHEDULE D, PAGE 1, PART III, LINE 1A THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION AT 1. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE FLINT INSTITUTE OF ARTS HAS ASSEMBLED OUTSTANDING COLLECTIONS OF AMERICAN, EUROPEAN, NATIVE AMERICAN, AFRICAN, AND ASIAN ART INCLUDING PAINTINGS, SCULPTURES, PRINTS, DRAWINGS, AND DECORATIVE ARTS. HIGHLIGHTS OF THE COLLECTION INCLUDE: 15TH TO 18TH CENTURY ENGLISH, FRENCH, AND ITALIAN DECORATIVE ARTS; A RARE SHAPED PANEL BY PETER PAUL RUBENS; A COMPLETE SET OF 17TH CENTURY FRENCH TAPESTRIES; A FINE COLLECTIONS OF 18TH CENTURY AND 19TH CENTURY PAPERWEIGHTS AND EUROPEAN GLASS; AMERICAN AND FRENCH IMPRESSIONIST AND POST-IMPRESSIONIST PAINTINGS; HUDSON RIVER SCHOOL PAINTINGS; REGIONAL AND GREAT LAKES PAINTINGS; MODERNIST AND ABSTRACT EXPRESSIONIST AND PHOTOREALIST PAINTINGS. THE COLLECTION INCLUDES WORKS BY RENOWNED ARTISTS SUCH AS AUGUSTE RENOIR, JOHN SINGER SARGENT, MARY CASSATT, THOMAS HART BENTON, ANDREW WYETH, AND DUANCE HANSON. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED FOR GENERAL PURPOSES RELATED TO THE ACHIEVEMENT OF THE INSTITUTE'S MISSION. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED -904,590 CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY -2,999 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D PURCHASES OF COLLECTION ITEMS NOT CAPITALIZED 904,590 CHANGE IN VALUE OF TRUSTS HELD BY THIRD PARTY 2,999 X true true X X X X false false false false false false false false false JOHN HENRY III 189736 11384 16519 217639 X 439 SEE SCHEDULE M, PART II false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II CONTRIBUTED PERMANENT COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE FINANCIAL STATEMENTS. THEY ARE SHOWN AS A SUPPLEMENTAL DISCLOSURE ON THE STATEMENT OF CASH FLOWS AS A NON-CASH ITEM AT DONOR-ESTIMATED VALUE. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART - 1,375,191. SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST - 268,952. SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART - 768,396. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, APPROVAL BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 (1,760,831)- NET NEGATIVE ADJUSTMENTS PER SCHEDULE D, PART XI, LINE 9 589,533 - POSITIVE PRIOR PERIOD ADJUSTMENT NOT APPLICABLE TO SCHEDULE D 1,171,298 - TOTAL ADJUSTMENTS PER FORM 990, PART XI, LINE 5