EXECUTIVE DIRECTOR

2012-11-15T09:30:51-06:00 2012-06-30 383204593 WARMELS & COMSTOCK PLLC 3505 COOLIDGE ROAD EAST LANSING MI 48823 990 2011-07-01 386072025 LANSING SYMPHONY ASSOCIATION LANS 5174875001 501 SOUTH CAPITOL AVENUE SUITE 400 LANSING MI 48933 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 5174875001 2012-11-09 1 KAY COMSTOCK CPA P00960243 5173515508 2012-11-09 2011 2016-02-24 21:20:13Z COURTNEY MILLBROOK 501 SOUTH CAPITOL AVENUE SUITE 400 LANSING MI 48933 805944 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. 30 30 228 230 0 0 431393 418733 438546 348246 1353 715 15866 11077 887158 778771 0 0 0 0 534047 486442 0 0 0 398889 381703 932936 868145 -45778 -89374 348202 149152 322070 208709 26132 -59557 TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. 0 0 462655 322934 CONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC. 10521 32272 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. 102656 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. 575832 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 0 1 0 0 1 228 1 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 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 SHARON R HOBBS PHD DIRECTOR 1.00 X 0 0 0 JOHN J LOOSE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BUCK DIRECTOR 1.00 X 0 0 0 CHERYL BARTHOLIC 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 JAMES MCGILLICUDDY MD DIRECTOR 1.00 X 0 0 0 GEORGE NUGENT DIRECTOR 1.00 X 0 0 0 WILLIAM PAXTON DIRECTOR 1.00 X 0 0 0 WILLIAM P WEINER DIRECTOR 1.00 X 0 0 0 ROBERT HOOD DIRECTOR 1.00 X 0 0 0 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 40.00 X 62017 0 0 RUTH ANN FOILES BRUNET DIRECTOR 1.00 X 0 0 0 SUE COLEY DIRECTOR 1.00 X 0 0 0 BRUCE DUNN 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 PHIL CLACKO DIRECTOR 1.00 X 0 0 0 MICHAEL RHODES LEGAL COUNCIL 1.00 X 0 0 0 VIRGINIA P ALLEN VP OF VOLUNTEER GROUPS 1.00 X 0 0 0 JOSEPH H ANTHONY CO-TREASURER 1.00 X 0 0 0 R SAMUEL HOLLAND PRESIDENT 1.00 X 0 0 0 CHARLES R HILLARY PAST PRESIDENT 1.00 X 0 0 0 ANNE HACKMANN VP OF EDUCATION 1.00 X 0 0 0 WALLACE MARKHAM VP OF DEVELOPMENT 1.00 X 0 0 0 BRIAN LEFLER PRESIDENT-ELECT 1.00 X 0 0 0 CHRISTINA FERLAND CO-TREASURER 1.00 X 0 0 0 JON RIEKSE SECRETARY 1.00 X 0 0 0 62017 0 0 0 0 0 0 0 934 11750 406049 418733 SUBSCRIPTION SALES 181390 181390 BOX OFFICE SALES 141544 141544 PROGRAM FEES 16829 16829 OTHER CONCERT SALES 5975 5975 MISCELLANOUS 2508 2508 348246 715 715 29930 24496 5434 5434 8320 2677 5643 5643 778771 348246 0 11792 414069 238639 175430 33183 33183 39190 23772 15418 5500 5500 71715 71715 43540 22633 20907 18948 18948 9268 9268 6253 6253 4415 4415 10747 10747 CONDUCTOR 71854 71854 GUEST ARTISTS 36299 36299 PRINTING AND PUBLICATIO 27247 27247 STAGEHANDS 13816 13816 62101 50909 11192 868145 575832 292313 0 58981 90809 7500 11100 20452 8312 140949 118965 22400 21984 238869 16947 348202 149152 11905 32707 174021 168132 136144 7870 322070 208709 X -257189 -102916 53794 26412 229527 16947 26132 -59557 348202 149152 X -89374 3685 X 0 1 1 X 0 X 343576 676259 309196 431393 418733 2179157 468587 314731 415989 485264 386496 2071067 812163 990990 725185 916657 805229 4250224 0 0 0 4250224 14806 8172 3660 1353 715 28706 14806 8172 3660 1353 715 28706 5450 5450 832419 999162 728845 918010 805944 4284380 0.99200 0.98910 0.00670 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240369 223422 16947 243953 3416 7000 240369 237532 1500 4921 243953 233713 1500 5503 237532 0 0 120108 118965 1143 20841 20841 21984 778771 868145 -89374 -317 4002 3685 -85689 805627 -317 -317 805944 -27173 -27173 778771 891316 27173 27173 864143 4002 4002 868145 PART XI, LINE 8 - OTHER ADJUSTMENTS: DEPRECIATION 4,002. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES PART XIII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION VIP CLUB INCOME 3605 3605 PROSYMPHONY 17176 17176 10563 1 9149 9149 14037 29930 29930 24600 24600 5330 8320 2677 0 8320 2677 2677 5643 MI 0 0 0 0 0 0 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -317. DEPRECIATION 4,002. TOTAL TO FORM 990, PART XI, LINE 5: 3,685.