FLINT INSTITUTE OF ARTS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FLINT INSTITUTE OF ARTS (EIN 38-1539984)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-31
- IRS object ID
- 201120319349300202
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-31T08:38:12-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485325422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381539984 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT INSTITUTE OF ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLIN | NameControl |
| Phone | 8102341695 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 E KEARSLEY STREET | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485031915 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HENRY | Name |
| Title | DIRECTOR | Title |
| Phone | 8102341695 | Phone |
| Date Signed | 2011-01-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M JOHNSON | Name |
| Phone | 8107323000 | Phone |
| Date Prepared | 2011-01-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2942298 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FLINTARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 306 | TotalNbrVolunteers |
| Total Gross UBI | 17717 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20162 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2798280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2198414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 474113 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 490033 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1232102 | InvestmentIncomePriorYear |
| Investment Income Current Year | -199331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 388094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 369940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2428385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2859056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1811588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1867106 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2589922 | OtherExpensePriorYear |
| Other Expenses Current Year | 2521526 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4401510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4388632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1973125 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1529576 | RevenuesLessExpensesCY |
| Total Assets BOY | 34951114 | TotalAssetsBOY |
| Total Assets EOY | 33318263 | TotalAssetsEOY |
| Total Liabilities BOY | 4031530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2147528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30919584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31170735 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF ART FOR ALL THROUGH COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 472348 | Expense |
| Description | CLASSES - ART WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO INCREASE INDIVIDUAL SKILLS AND ART APPRECIATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228004 | Expense |
| Description | PUBLIC INFORMATION - NOTIFICATION OF THE PUBLIC OF INSTITUTE PROGRAMS, CLASSES, EXHIBITS AND OPERATIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 574045 | Expense |
| Description | PERMANENT COLLECTION - THE COST OF ACQUISITION AND MAINTEN- ANCE OF PERMANENT ART COLLECTION TO DEVELOP PUBLIC APPRE- CIATION AND KNOWLEDGE OF ART | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2017656 | Expense |
| Description | EXHIBITIONS - THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART MUSEUM SHOP - SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST. PROGRAMS - SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2017656 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3292053 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN B HENRY III | NamePerson |
| Telephone Number | 8102341695 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 E KEARSLEY ST | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN HENRY III | ||||||
| DIRECTOR | 40.00 | X | 160618 | 0 | 27166 | |
| LOUIS HAWKINS | ||||||
| PAST PRES. | 1.00 | X | 0 | 0 | 0 | |
| SUSAN STEINER BOLHOUSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHY EIFERLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS FLORES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARMINDA GARCIA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AYMAN HAIDAR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARMANDO HERNANDEZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYNNE HURAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETE HUTCHINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS KELLY JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER KELLY SR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA LEMIEUX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANE LINDHOLM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PIPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARCUS RANDOLPH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RUCKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IRA RUTHERFORD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLINTON SAMPSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GRAYCE SCHOLT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS SYKES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN TREMAINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAN WERSCHKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE WHITE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN WILLIAMS WEAVER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH NEITHERCUT | ||||||
| HONORARY | 1.00 | X | 0 | 0 | 0 | |
| MIKE MELENBRINK | ||||||
| CONTROLLER | 40.00 | 78500 | 0 | 9510 | X | |
| ELIZABETH MURPHY | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MARK LIPPINCOTT | ||||||
| VICE PRES. | 1.00 | 0 | 0 | 0 | X | |
| TIMOTHY SANFORD | ||||||
| VICE PRES. | 1.00 | 0 | 0 | 0 | X | |
| SAMUEL M HARRIS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| F JAMES CUMMINS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 239118 | TotalReportableCompFromOrg |
| Total Other Compensation | 36676 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2198414 | AllOtherContributions |
| Total Contributions | 2198414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIPS | 220667 | 220667 |
| TUITION | 187988 | 187988 |
| MUSEUM SHOP SALES | 80485 | 80485 |
| PROGRAMS/EXHIBITS | 893 | 893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 490033 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146303 | TotalRevenueColumn |
| Related Or Exempt Function Income | -390785 | RelatedOrExemptFunctionIncome |
| Exclusion | $244,482 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53028 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -53028 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53028 | TotalRevenueColumn |
| Related Or Exempt Function Income | -53028 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47931 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30214 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17717 | TotalRevenueColumn |
| Unrelated Business Revenue | 17717 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BENEFICIARY TRUST | 283652 | 283652 |
| MISCELLANEOUS | 73829 | 73829 |
| TICKET SALES | 20605 | 20605 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25863 | TotalRevenueColumn |
| Related Or Exempt Function Income | -25863 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 352223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2859056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 398443 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17717 | UnrelatedBusinessRevenue |
| Exclusion | $244,482 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239118 | Total |
| Program Services | 179370 | ProgramServices |
| Management And General | 59748 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305682 | Total |
| Program Services | 798295 | ProgramServices |
| Management And General | 507387 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196539 | Total |
| Program Services | 91835 | ProgramServices |
| Management And General | 104704 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125767 | Total |
| Program Services | 83611 | ProgramServices |
| Management And General | 42156 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238498 | Total |
| Program Services | 192636 | ProgramServices |
| Management And General | 45862 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353985 | Total |
| Program Services | 336286 | ProgramServices |
| Management And General | 17699 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820 | Total |
| Management And General | 820 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740104 | Total |
| Program Services | 717827 | ProgramServices |
| Management And General | 22277 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53834 | Total |
| Program Services | 38389 | ProgramServices |
| Management And General | 15445 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 357036 | 252233 | 104803 |
| PRINTING/ADVERTISING/POST | 319578 | 291083 | 28495 |
| PROF. FEES/CONTRACT PMTS. | 223820 | 138959 | 84861 |
| REPAIRS & MAINTENANCE | 157790 | 137226 | 20564 |
| AUTO/TRAVEL | 53121 | 33475 | 19646 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22940 | Total |
| Program Services | 828 | ProgramServices |
| Management And General | 22112 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4388632 | Total |
| Program Services | 3292053 | ProgramServices |
| Management And General | 1096579 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679 | BOY |
| EOY | 679 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763679 | BOY |
| EOY | 608216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280424 | BOY |
| EOY | 52146 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110947 | BOY |
| EOY | 307921 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123461 | BOY |
| EOY | 144125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69174 | BOY |
| EOY | 72012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22862520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5273757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18377394 | BOY |
| EOY | 17588763 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11643301 | BOY |
| EOY | 12943290 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2582055 | BOY |
| EOY | 1601111 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34951114 | BOY |
| EOY | 33318263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218047 | BOY |
| EOY | 267597 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231428 | BOY |
| EOY | 278820 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2582055 | BOY |
| EOY | 1601111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4031530 | BOY |
| EOY | 2147528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16440454 | BOY |
| EOY | 16997906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064403 | BOY |
| EOY | 1114963 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13414727 | BOY |
| EOY | 13057866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30919584 | BOY |
| EOY | 31170735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34951114 | BOY |
| EOY | 33318263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2354868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2823364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3876826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3022530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2419081 | CurrentTaxYear |
| Total | 14496669 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188881 | CurrentTaxYear |
| Total | 839620 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2496657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2954810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4069928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3206932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2607962 | CurrentTaxYear |
| Total | 15336289 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160357 | CurrentTaxYear |
| Total | 642438 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160357 | CurrentTaxYear |
| Total | 642438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14693851 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 850386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1091773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1616426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244482 | CurrentTaxYear |
| Total | 4381900 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 850386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1091773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1616426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244482 | CurrentTaxYear |
| Total | 4381900 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3347043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4046583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5686354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3785765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2852444 | CurrentTaxYear |
| Total | 19718189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.22000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.23000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11512895 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1706900 | InvestmentEarningsOrLosses |
| Other Expenditures | 606338 | OtherExpenditures |
| Administrative Expenses | 53820 | AdministrativeExpenses |
| End Of Year Balance | 12559637 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14593948 | BeginningOfYearBalance |
| Contributions | 293807 | Contributions |
| Investment Earnings Or Losses | -2668827 | InvestmentEarningsOrLosses |
| Other Expenditures | 642549 | OtherExpenditures |
| Administrative Expenses | 63484 | AdministrativeExpenses |
| End Of Year Balance | 11512895 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21941101 | OtherCostOrOtherBasis |
| Depreciation | 4499644 | Depreciation |
| Book Value | 17441457 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 921419 | OtherCostOrOtherBasis |
| Depreciation | 774113 | Depreciation |
| Book Value | 147306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17588763 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER FUNDS | Description |
| Amount | $1,601,111 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1601111 | TotalOfAmounts |
| Total Revenue | 2859056 | TotalRevenue |
| Total Expenses | 4388632 | TotalExpenses |
| Excess Or Deficit For Year | -1529576 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1806734 | NetUnrealizedGLOnInvestments |
| Other | -$26,007 | OtherAmount |
| Total Adjustments | 1780727 | TotalAdjustments |
| Excess Or Deficit Per FS | 251151 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5127341 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1806734 | NetUnrealizedGainsInvestments |
| Other Revenues | 461551 | OtherRevenues |
| Revenue Not Rptd F990 | 2268285 | RevenueNotRptdF990 |
| Revenue Subtotal | 2859056 | RevenueSubtotal |
| Total Revenue Per Form990 | 2859056 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4876190 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 461551 | LossesReported |
| Other Expenses Included | 26007 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 487558 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4388632 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4388632 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSSES REPORTED ON RETURN 461,551 REALIZED LOSS ON INVESTMENTS 408,525 LOSS ON DISPOSAL OF FIXED ASSETS 53,026 COLLECTION ITEMS NOT CAPITALIZED -26,007 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | REALIZED LOSS ON INVESTMENTS 408,525 LOSS ON DISPOSAL OF FIXED ASSETS 53,026 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COLLECTION ITEMS NOT CAPITALIZED 26,007 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED FOR GENERAL PURPOSES RELATED TO ACHIEVEMENT OF THE INSTITUTE'S MISSION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN HENRY III | NamePerson |
| Base Compensation Filing Org | 160618 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 27166 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 187784 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 172 | NumberOfContributions |
| Method Of Determining Revenues | SEE SCHEDULE M, PART II | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EXHIBITIONS - THE COST OF PROVIDING SPECIAL EXHIBITS FOR PUBLIC APPRECIATION AND KNOWLEDGE OF ART MUSEUM SHOP - SALE OF ART ARTICLES RELATED TO THE INSTITUTE'S PROGRAMS THAT ASSIST TO EXPAND ART INTEREST. PROGRAMS - SPECIAL EVENTS TO INFORM AND INTEREST THE PUBLIC IN ART. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE BOARD OF DIRECTORS REVIEWS BEFORE FILING. |
| 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. |
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