EXECUTIVE DIRECTOR

2013-11-15T12:49:00-06:00 2013-06-30 382777985 CROSKEY LANNI PC 24520 MEADOWBROOK STE 200 NOVI MI 48375 990 2012-07-01 383407568 NEUTRAL ZONE NEUT 7342149995 310 EAST WASHINGTON ST ANN ARBOR MI 48104 JOHN WEISS EXECUTIVE DIRECTOR 7342149995 2013-09-19 1 PATRICK M SWEENEY CPA P00287872 2484429911 2013-11-18 2012 2016-03-07 17:11:31Z JOHN WEISS 310 E WASHINGTON ST ANN ARBOR MI 48104 856543 0 X WWW.NEUTRAL-ZONE.ORG X 1998 MI TO PROVIDE EDUCATIONAL, CREATIVE, RECREATIONAL AND SOCIAL PROGRAMS, ESPECIALLY DURING HIGH RISK HOURS, TO ANN ARBOR AREA TEENS. 31 17 28 400 0 0 416989 516326 101091 103107 272 71 143379 181927 661731 801431 0 0 0 0 530298 523356 0 0 137833 325581 292485 855879 815841 -194148 -14410 3431537 3383095 118919 84887 3312618 3298208 TO PROVIDE EDUCATIONAL, CREATIVE, RECREATIONAL AND SOCIAL PROGRAMS, ESPECIALLY DURING HIGH RISK HOURS, TO ANN ARBOR AREA TEENS. 0 0 600045 0 0 EDUCATIONAL, CREATIVE, VOCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES PROVIDED TO ANN ARBOR AREA TEENS. 600045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MI X JOHN WEISS 7342149995 310 E WASHINGTON ST ANN ARBOR MI 48104 JOHN WEISS EXEC DIR 50.00 X 80000 0 0 KATHY FALKNER DIRECTOR 1.00 X 0 0 0 DEBBIE HERBERT DIRECTOR 1.00 X 0 0 0 PHIL LINEER DIRECTOR 1.00 X 0 0 0 FRAN LOOSEN DIRECTOR 1.00 X 0 0 0 AGNES MOY-SARNS DIRECTOR 1.00 X 0 0 0 SALLY PETERSEN DIRECTOR 1.00 X 0 0 0 PRAVEENA RAMASWAMI DIRECTOR 1.00 X 0 0 0 MARNIE REID DIRECTOR 1.00 X 0 0 0 OMARI RUSH DIRECTOR 1.00 X 0 0 0 SUE SNYDER DIRECTOR 1.00 X 0 0 0 LINH SONG DIRECTOR 1.00 X 0 0 0 DENISE THAL DIRECTOR 1.00 X 0 0 0 JANET WEISS DIRECTOR 1.00 X 0 0 0 WILLIAM STAPLETON PAST PRESIDENT 1.00 X 0 0 0 ALEX ATKINSON DIRECTOR 1.00 X 0 0 0 STACEY BALTER DIRECTOR 1.00 X 0 0 0 MAX BONILLA MEDINA DIRECTOR 1.00 X 0 0 0 MITCH BRANCH DIRECTOR 1.00 X 0 0 0 ELISIA CEBALLO-COUNTRYMAN DIRECTOR 1.00 X 0 0 0 ANABEL CRUZ DIRECTOR 1.00 X 0 0 0 MATT EPPERSON DIRECTOR 1.00 X 0 0 0 ALICE HELD DIRECTOR 1.00 X 0 0 0 EVA ROSENFELD DIRECTOR 1.00 X 0 0 0 ISAAC SCOBEY-THAL DIRECTOR 1.00 X 0 0 0 INDIGO SPRANGER DIRECTOR 1.00 X 0 0 0 LEE STEVENS DIRECTOR 1.00 X 0 0 0 LEO THORNTON DIRECTOR 1.00 X 0 0 0 TARA MAHONEY PRESIDENT 2.00 X 0 0 0 CHARLIE WATERHOUSE VICE PRESIDENT 2.00 X 0 0 0 BEN LAWTON SECRETARY 2.00 X 0 0 0 CHRISTINA KIM TREASURER 2.00 X 0 0 0 80000 0 0 0 0 0 0 0 516326 4775 516326 ADMISSIONS AND RENTAL 900099 103107 103107 103107 71 71 175600 55112 120488 120488 CONTRACT REVENUE 900099 53055 53055 OTHER INCOME 900099 8384 8384 61439 801431 103107 0 181998 80000 53600 8800 17600 373049 249943 41035 82071 38331 25682 4216 8433 31976 21424 3517 7035 8823 6176 882 1765 15380 12304 1538 1538 33739 26991 3374 3374 3497 2448 350 699 2231 1785 223 223 97240 77792 9724 9724 18542 14834 1854 1854 SUPPLIES - PROGRAM 92016 92016 OTHER EXPENSES 16935 12802 1694 2439 PAYROLL SERVICE 3212 2248 321 643 COMMUNITY RELATIONS 870 435 435 815841 600045 77963 137833 46455 15686 41446 11472 89322 175986 24788 12944 13 3764700 597693 3229513 3167007 3431537 3383095 55110 51487 3850 3400 59959 30000 118919 84887 X 3190896 3157835 121722 140373 3312618 3298208 3431537 3383095 -14410 0 X 0 1 X 1 0 X 556447 848989 516334 416989 516326 2855085 556447 848989 516334 416989 516326 2855085 2855085 392 808 504 272 71 2047 2857132 0.99930 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480800 480800 3209636 550219 2659417 54357 33971 20386 19907 13503 6404 3167007 824200 22769 22769 801431 0 801431 838610 22769 22769 815841 0 815841 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET EVENT REVENUE TREATED DIFFERENTLY FOR FINANCIAL STATEMENT PURPOSES PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EVENT EXPENSES TREATED DIFERENTLY FOR FINANCIAL STATEMENT PURPOSES SPECIAL EVENTS 175600 175600 55112 175600 175600 55112 55112 120488 FORM 990, PART VI, SECTION A, LINE 2 JOHN & JANET WEISS ARE ON THE BOARD OF DIRECTORS AND THEY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE FILING WHEN A REPORT FROM THE TREASURER OCCURS AT THE BOARD MEETING. A COPY IS BROUGHT TO THE BOARD MEETING, IF ANY MEMBER WANTS TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE FULL BOARD, USING DATA FROM SOURCES SUCH AS THE MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY, FIRST WITH ANONYMOUS SURVEYS PROVIDED TO ORGANIZATION STAFF AND BOARD MEMBERS. THE BOARD PRESIDENT COMPILES THE DATA AND HAS A PERFORMANCE REVIEW CHECK IN WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE PRIMARY BUSINESS OFFICE UPON REQUEST.