PRESIDENT

2011-07-14T14:50:32-05:00 2010-12-31 PLANTE & MORAN PLLC 111 E COURT ST SUITE 1A FLINT MI 485021647 990 2010-01-01 383283759 SPHINX ORGANIZATION INC SPHI 3138779100 400 RENAISSANCE CENTER NO 2550 DETROIT MI 48243 AARON DWORKIN PRESIDENT 3138779100 2011-07-08 1 TADD HARBURN 8107675350 2010 2016-03-07 17:11:31Z AARON DWORKIN 400 RENAISSANCE CENTER NO 2550 DETROIT MI 48243 2473672 0 X WWW.SPHINXMUSIC.ORG X 1996 MI TO INCREASE THE PARTICIPATION OF BLACKS AND LATINOS IN MUSIC SCHOOLS, AS PROFESSIONAL MUSICIANS, AND AS CLASSICAL AUDIENCES; TO ADMINISTER YOUTH DEVELOPMENT INITIATIVE IN UNDERSERVED COMMUNITIES THROUGH MUSIC EDUCATION; TO PROMOTE THE CREATION, PERFORMANCE, AND PRESERVATION OF WORKS BY BLACK AND LATINO COMPOSERS. 18 17 11 30 0 0 1544439 2218762 376173 250356 2082 4554 0 0 1922694 2473672 0 0 0 0 1194839 1203921 0 0 248235 1625685 1469740 2820524 2673661 -897830 -199989 2277762 2112000 30839 65066 2246923 2046934 X TO INCREASE THE PARTICIPATION OF BLACKS AND LATINOS IN MUSIC SCHOOLS, AS PROFESSIONAL MUSICIANS, AND AS CLASSICAL AUDIENCES; TO ADMINISTER YOUTH DEVELOPMENT INITIATIVE IN UNDERSERVED COMMUNITIES THROUGH MUSIC EDUCATION; TO PROMOTE THE CREATION, PERFORMANCE, AND PRESERVATION OF WORKS BY BLACK AND LATINO COMPOSERS. 0 0 1240586 250356 ARTISTIC 534541 EDUCATION AND OUTREACH 443102 PUBLICITY AND PROMOTION 2218229 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 125 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 MI NY X AARON DWORKIN 3138879100 400 RENAISSANCE CENTER SUITE 2550 DETROIT MI 48243 RUBEN ACOSTA MEMBER 1.00 X 0 0 0 DEIDRE BOUNDS CHAIR 1.00 X X 0 0 0 MARTHA DARLING MEMBER 1.00 X 0 0 0 AARON DWORKIN FOUNDER/PRESIDENT 40.00 X X 235000 0 59957 KENNETH FISCHER MEMBER 1.00 X 0 0 0 ANTHONY GLOVER TREASURER 1.00 X X 0 0 0 CARL HERSTEIN MEMBER 1.00 X 0 0 0 HOWARD HERTZ VICE CHAIR 1.00 X X 0 0 0 AL MCDONOUGH MEMBER 1.00 X 0 0 0 JENICE C MITCHELL FORD MEMBER 1.00 X 0 0 0 JUAN RAMIREZ MEMBER 1.00 X 0 0 0 DAVID RUDOLPH MEMBER 1.00 X 0 0 0 SALLY STEGEMAN DICARLO MEMBER 1.00 X 0 0 0 ANNE TAYLOR MEMBER 1.00 X 0 0 0 DAEDRA VON MIKE MCGHEE MEMBER 1.00 X 0 0 0 KATHY WEAVER MEMBER 1.00 X 0 0 0 HON KURTIS T WILDER SECRETARY 1.00 X X 0 0 0 BEVERLY WILLIS MEMBER 1.00 X 0 0 0 AFA SADYKHLY MUSIC DIRECTOR 40.00 X 136000 0 25720 371000 0 85677 2 0 1 0 0 210000 2008762 2218762 ARTIST PERFORMANCES 711130 244251 244251 APPLICANT FEES 711130 6105 6105 250356 4554 4554 2473672 250356 0 4554 294957 211484 33035 50438 658160 471901 73714 112545 96978 69930 10597 16451 90283 65042 9905 15336 63543 45561 7116 10866 35121 32262 2859 813420 811420 2000 99627 73249 8270 18108 53312 38385 5864 9063 235840 234752 544 544 12652 9109 1392 2151 19739 5922 11448 2369 AWARDS 53400 53400 PRINTING AND REPRODUCTI 41822 31367 2091 8364 SPHINX UK 36119 36119 SUBSCRIPTIONS 28130 24783 3347 BAD DEBT 23585 23585 16973 3543 13430 2673661 2218229 207197 248235 1443008 1306944 717388 694142 19000 4800 146644 54730 104566 91914 8000 2277762 2112000 30839 65066 30839 65066 X 1529535 1352792 717388 694142 2246923 2046934 2277762 2112000 -199989 X X 0 1 1 X 0 X 2496834 2513460 1456573 1544439 2218762 10230068 2496834 2513460 1456573 1544439 2218762 10230068 2229118 8000950 22158 29467 34803 9270 4554 100252 2248 2368 4683 4855 14154 10344474 1038359 0.77350 0.85010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136746 45301 91445 9898 9429 469 91914 2473672 2673661 -199989 0 -199989 3251858 778186 778186 2473672 0 2473672 3451847 778186 778186 2673661 0 2673661 EUROPE (INCLUDING ICELAND & GREENLAND) 1 0 PROGRAM SERVICES ESTABLISHING ARTISTIC AND MUSIC EDUCATION PROGRAMS 35968 0 0 0 35968 0 35968 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING WITH SPECIFIC IDENTIFICATION AND CLASSIFICATION IN THE GENERAL LEDGER SYSTEM. X 1 1 X X 0 0 0 0 0 0 0 0 0 AARON DWORKIN 210000 0 25000 0 0 0 35250 0 24707 0 294957 0 0 0 AFA SADYKHLY 120000 0 16000 0 0 0 20400 0 5320 0 161720 0 0 0 PART I, LINE 1A EXECUTIVE STAFF RECEIVE THE BENEFIT AND IT IS NOT TREATED AS COMPENSATION. AFA SADYKHLY SPOUSE OF PRESIDENT 161720 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, THE CONTRACTUAL ACCOUNTANT, AND THE BOARD REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE SALARY LEVELS ARE REVIEWED AND APPROVED. SPECIFIC APPROVAL OF PRESIDENT AND ARTISTIC DIRECTOR'S SALARIES DUE TO THE NATURE OF THEIR RELATIONSHIP (MARRIED). BOTH SALARY LEVELS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE SALARIES ARE AGAIN APPROVED DURING THE BOARD REVIEW AND APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGE IN PROCESS OF AUDIT OVERSIGHT FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR.