EXECUTIVE DIRECTOR

2011-10-25T11:42:59-05:00 2011-06-30 WARMELS & COMSTOCK PLLC 3505 COOLIDGE ROAD EAST LANSING MI 48823 990 2010-07-01 386072025 LANSING SYMPHONY ASSOCIATION LANS 5174875001 501 SOUTH CAPITOL AVENUE SUITE 400 LANSING MI 48933 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 5174875001 2011-10-05 1 KAY COMSTOCK CPA 5173515508 2011-10-04 2010 2016-03-07 17:11:31Z COURTNEY MILLBROOK 501 SOUTH CAPITOL AVENUE SUITE 400 LANSING MI 48933 918010 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. 34 34 217 240 0 0 334315 431393 376283 438546 3660 1353 18791 15866 733049 887158 0 0 0 0 519109 534047 0 0 0 399150 398889 918259 932936 -185210 -45778 418226 348202 340286 322070 77940 26132 TO PROMOTE, FOSTER, AND MAINTAIN THE INTEREST OF THE PEOPLE IN MUSIC THROUGH CONCERTS AND EDUCATIONAL PROGRAMS. 0 0 503410 352895 CONCERTS TO PROMOTE, FOSTER AND MAINTAIN THE INTEREST OF THE PEOPLE IN SYMPHONIC AND CHAMBER MUSIC. 51162 85652 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. 91101 0 0 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. 645673 1 1 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 1 217 1 0 0 0 0 0 0 0 0 X 34 34 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 DAVID AKERLY 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 JACK DAVIS 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 BOOTS TEDDY DIRECTOR 1.00 X 0 0 0 WILLIAM P WEINER DIRECTOR 1.00 X 0 0 0 WALLACE MARKHAM DIRECTOR 1.00 X 0 0 0 ROBERT HOOD LEGAL COUNSEL 1.00 X 0 0 0 BRIAN LEFLER DIRECTOR 1.00 X 0 0 0 COURTNEY MILLBROOK EXECUTIVE DIRECTOR 40.00 X 64333 0 0 RUTH ANN FOILES BRUNET DIRECTOR 1.00 X 0 0 0 JON RIEKSE DIRECTOR 1.00 X 0 0 0 MICHAEL G HARRISON 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 DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DAY VP OF MARKETING 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-ELECT 1.00 X 0 0 0 CHARLES R HILLARY PRESIDENT 1.00 X 0 0 0 JOHN J LOOSE VP OF DEVELOPMENT 1.00 X 0 0 0 ANNE HACKMANN VP OF EDUCATION 1.00 X 0 0 0 CHRISTOPHER BUCK SECRETARY 1.00 X 0 0 0 CHRISTINA FERLAND CO-TREASURER 1.00 X 0 0 0 JAMES F ANDERTON IV PAST PRESIDENT 1.00 X 0 0 0 64333 0 0 0 0 0 0 0 805 20000 410588 431393 SUBSCRIPTION SALES 186939 186939 BOX OFFICE SALES 165955 165955 OTHER CONCERT SALES 59170 59170 PROGRAM FEES 25946 25946 MISCELLANOUS 536 536 438546 1353 1353 38068 27444 10624 10624 8650 3408 5242 5242 887158 438546 0 17219 464327 295617 168710 25508 25508 44212 26092 18120 5202 5202 66239 66239 43772 19494 24278 25048 25048 5461 5461 7201 7201 5821 5821 11028 11028 CONDUCTOR 70114 70114 GUEST ARTISTS 50633 50633 PRINTING AND PUBLICATIO 18161 18161 STAGEHANDS 17693 17693 TICKET SALES COMMISSION 9894 9894 62622 46688 15934 932936 645673 287263 0 79343 58981 7500 58418 20452 3256 140949 118549 34756 22400 242453 238869 418226 348202 10217 11905 191088 174021 138981 136144 340286 322070 X -232431 -257189 80844 53794 229527 229527 77940 26132 418226 348202 X -45778 -6030 X 0 1 1 X 0 X 415216 343576 676259 309196 431393 2175640 305745 468587 314731 415989 485264 1990316 720961 812163 990990 725185 916657 4165956 0 0 0 4165956 9244 14806 8172 3660 1353 37235 9244 14806 8172 3660 1353 37235 3352 5450 8802 733557 832419 999162 728845 918010 4211993 0.98910 0.98540 0.00880 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243953 3416 7000 240369 237532 1500 4921 243953 233713 1500 5503 237532 0 0 120108 118549 1559 20841 20841 22400 887158 932936 -45778 2086 -8116 -6030 -51808 920097 2086 2086 918011 -30853 -30853 887158 971905 38969 38969 932936 0 932936 PART XI, LINE 8 - OTHER ADJUSTMENTS: DEPRECIATION PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION FUNDRAISING & GAMING EXPENSES VIP CLUB INCOME 2178 2178 PROSYMPHONY 16574 16574 11123 1 19316 19316 16321 38068 38068 27444 27444 10624 8650 3408 0 8650 3408 3408 5242 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 GAINS ON INVESTMENTS: 2,086. DEPRECIATION -8,116. TOTAL TO FORM 990, PART XI, LINE 5: -6,030.