2011-08-15T17:58:49-05:00 2010-12-31 DAVID COLLUM CPA 1544 SAWDUST RD STE 190 THE WOODLANDS TX 77380 990 2010-01-01 202239984 THE WOODLANDS WATERWAY ARTS COUNCIL INC WOOD 8323752511 PO BOX 8184 THE WOODLANDS TX 773878184 PAUL MARTIN 8323752511 2011-08-15 true DAVID A COLLUM 2813677444 2011-08-15 X 2010 2016-02-24 21:20:13Z ALEX SUTTON 1450 LAKE ROBBINS DR 600 THE WOODLANDS TX 77380 501170 false X WWW.WOODLANDSARTFESTIVAL.COM X 2004 TX TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. 19 0 0 350 0 95200 157050 338842 341425 2562 133 434042 501170 48048 59706 0 0 0 0 301363 344805 349411 404511 84631 96659 255687 396902 50234 94790 205453 302112 TO PROMOTE AND EDUCATE PEOPLE ABOUT THE PERFORMING AND VISUAL ARTS AS AUTHORIZED BY THE TEXAS NON-PROFIT CORPORATIONS ACT. false false 371921 59706 341425 PLAN, COORDINATE AND HOST ANNUAL VISUAL ARTS FESTIVAL 371921 true true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 17 0 true 0 false false false false false false X 19 0 false false false false false false false true true false false false true true true true true true false false X DAVID COLLUM CPA 2813677444 1544 SAWDUST RD STE 190 THE WOODLANDS TX 77380 X DR DAVID GOTTLIEB 3.00 X X 0 0 0 PAUL MARTIN 3.00 X X 0 0 0 ALEX SUTTON 3.00 X X 0 0 0 NANCY MARTIN 3.00 X X 0 0 0 MARY ELLEN CASTILLO 3.00 X 0 0 0 BRENDA GOTTLIEB 3.00 X 0 0 0 FRED GREEN 3.00 X 0 0 0 RICHARD GRIFFIN 3.00 X 0 0 0 MERCEDES B GRIFNO 3.00 X 0 0 0 JERRY MACDONALD 3.00 X 0 0 0 SUSIE POKORSKI 3.00 X 0 0 0 NONI STEARNS 3.00 X 0 0 0 NICK WOLDA 3.00 X 0 0 0 CHERYL CRABBE 3.00 X 0 0 0 CINDY HARDIN 3.00 X 0 0 0 MARY PLOEGSMA 3.00 X 0 0 0 GIKA RECTOR 3.00 X 0 0 0 MARYANN SEAMAN 3.00 X 0 0 0 false false false 157050 157050 WOODLANDS WATERWAY ART FEST 341425 341425 341425 2562 2562 OTHER INCOME 133 133 133 501170 341558 2562 33431 33431 26275 26275 500 500 2190 2190 85800 85800 90762 89109 1653 1814 1814 484 484 8551 8551 EVENT LABOR: POLICE/SECUR 31428 31428 FESTIVAL PRODUCTION: TENT 20775 20775 VIP EVENT: VIP DINNER 15204 15204 ACCOUNTING & ADMISSIONS: 9747 9747 FESTIVAL PRODUCTION: FENC 9070 9070 68480 66286 2194 404511 371921 32590 0 123311 152432 100000 200254 32376 44216 255687 396902 14000 20005 36234 74785 50234 94790 X 205453 302112 205453 302112 255687 396902 96659 X true false true false X 41750 77320 128000 95200 157050 499320 15575 123621 313769 338842 341558 1133365 57325 200941 441769 434042 498608 1632685 1632685 2562 2562 2562 2562 57325 200941 441769 434042 501170 1635247 0.99840 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true THE WOODLANDS ART LEAGUE THE WOODLANDS ART LEAGUE PO BOX 7234 PO BOX 7234 THE WOODLANDS TX 773877234 760101081 3 7018 PAVILION PARTNERS PAVILIAN PARTNERS 2005 LAKE ROBBINS DRIVE 2005 LAKE ROBBINS DRIVE THE WOODLANDS TX 77380 760276606 3 13200 THE WOODLANDS CHILDREN'S MUSEUM THE WOODLANDS CHILDREN'S MUSEUM 4775 W PANTHER CREEK DRIVE 4775 W PANTHER CREEK DRIVE THE WOODLANDS TX 77381 760678400 3 5412 SCHOLARSHIP 1000 SCHOLARSHIP 500 SCHOLARSHIP 2000 SCHOLARSHIP 1000 SCHOLARSHIP 500 SCHOLARSHIP 2000 SCHOLARSHIP 1000 SCHOLARSHIP 2000 SCHOLARSHIP 1000 SCHOLARSHIP 500 SCHOLARSHIP 2000 SCHOLARSHIP 1000 SCHOLARSHIP 500 SCHOLARSHIP 2000 SCHOLARSHIP 500 SCHOLARSHIP 2000 SCHOLARSHIP 1000 SCHOLARSHIP 500 AWARDS 1275 TEACHERS AWARDS 4000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL JUNIORS AND SENIORS BASED ON VARIOUS CATEGORIES OF VISUAL ART. AN INDEPENDANT JURY GRADES EACH ENTRY IN EACH ART CATEGORY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER SHALL REVIEW EACH TAX RETURN AND ADVISE THE EXECUTIVE COMMITTEE OF ANY ISSUES OF WHICH THE EXECUTIVE COMMITTEE SHOULD BE AWARE REGARDING A TAX RETURN PRIOR TO THE FILING OF A TAX RETURN. THE EXECUTIVE COMMITTEE WILL DULY RESOLVE SAME PRIOR TO THE FILING OF A TAX RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES MUST COMPLETE AND SIGN A STATEMENT OF DISCLOSURE AND CERTIFICATE OF COMPLIANCE EACH YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AT THE PRESENT TIME THERE IS NO COMPENSATION TO EMPLOYEES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AT THE PRESENT TIME THE ORGANIZATION RESPONDS TO SPECIFIC REQUESTS. OTHER EXPENSES FORM 990, PART IX, LINE 24F ENTERTAINMENT STAGES: PER 8,100 FESTIVAL PRODUCTION: CLEA 7,000 FESTIVAL PRODUCTION: GOLF 4,970 ENTERTAINMENT STAGES: STA 4,576 ARTISTS & VOLUNTEERS: ZAP 4,180 FESTIVAL PRODUCTION: ELEC 3,735 FESTIVAL PRODUCTION: LABO 3,682 FESTIVAL PRODUCTION: SUPP 3,640 FOOD & BEVERAGE: BEER COS 3,406 FOOD & BEVERAGE: BEVERAGE 3,268 FOOD & BEVERAGE: SOFT DRI 2,547 ARTISTS & VOLUNTEERS: VOL 2,500 ENTERTAINMENT STAGES: SOU 1,875 FOOD & BEVERAGE: COUNTERS 1,775 FOOD & BEVERAGE: LICENSES 1,606 FOOD & BEVERAGE: WINE COS 1,500 VIP EVENT: ENTERTAINMENT 1,307 ENTERTAINMENT STAGES: LAB 1,080 FOOD & BEVERAGE: ICE COST 1,000 FOOD & BEVERAGE: WATER CO 916 FESTIVAL PRODUCTION: RADI 902 ARTISTS & VOLUNTEERS: ART 866 VIP EVENT: INVITATIONS 767 FOOD & BEVERAGE: PROPANE 600 ENTERTAINMENT STAGES: ELE 500 ADMINISTRATION: BOARD EXP 455 ARTISTS & VOLUNTEERS: JUR 440 SPECIAL EVENT: SUPPLIES 399 ADMINISTRATION: DUES & SU 245 ADMINISTRATION: TELEPHONE 225 ARTOPOLOY: ACTIVITY SUPPL 198 VIP EVENT: PRINTED MATERI 120 SPECIAL EVENT: ELECTRIC 100