EXECUTIVE DIRECTOR

2011-08-15T10:38:06-05:00 2011-03-31 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2010-04-01 237187264 CROOKED TREE ARTS COUNCIL INC CROO 2313474337 461 E MITCHELL STREET PETOSKEY MI 49770 ELIZABETH K AHRENS EXECUTIVE DIRECTOR 2313474337 2011-08-10 1 HEIDI WENDEL CPA 2319461722 2010 2016-02-24 21:20:13Z ELIZABETH K AHRENS 461 E MITCHELL STREET PETOSKEY MI 49770 1586393 0 X WWW.CROOKEDTREE.ORG X 1972 MI TO CREATE, STIMULATE, AND PERPETUATE THE ARTS IN NORTHERN MICHIGAN. 34 34 11 208 0 0 592807 780800 171312 175190 97857 90650 209477 103081 1071453 1149721 31515 42970 0 0 485158 494687 0 0 94524 675329 730247 1192002 1267904 -120549 -118183 7736055 7989527 714158 674114 7021897 7315413 X TO CREATE, STIMULATE, AND PERPETUATE THE ARTS IN NORTHERN MICHIGAN 0 0 205605 32990 PERFORMING ARTS PROGRAMS - MUSICAL, DANCE, AND THEATRICAL PROGRAMS 267886 4683 VISUAL ARTS SHOWS - PUBLIC DISPLAYS OF VISUAL ARTS 535404 119650 EDUCATION CLASSES - MUSIC, ARTS, DANCE, AND THEATER CLASSES 31246 622 CULTURAL PLAN - STUDY AREA'S WANTS AND NEEDS FOR CULTURAL ARTS IN THE FUTURE 31246 622 1040141 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 42 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MI X ELIZABETH K AHRENS EXECUTIVE DIRE 2313474337 461 E MITCHELL STREET PETOSKEY MI 49686 KIM AIKENS DIRECTOR 2.00 X 0 0 0 TRACY BACIGALUPI DIRECTOR 2.00 X 0 0 0 ERMY BONFIELD DIRECTOR 2.00 X 0 0 0 CAROLE CARROLL DIRECTOR 2.00 X 0 0 0 GINNY CASH DIRECTOR 2.00 X 0 0 0 LYNN CARSON DIRECTOR 2.00 X 0 0 0 MARILYN CRAWFORD DIRECTOR 2.00 X 0 0 0 LYNN DINNING DIRECTOR 2.00 X 0 0 0 MARY DRIGGS DIRECTOR 2.00 X 0 0 0 GARY FEDUS DIRECTOR 2.00 X 0 0 0 JOHN FERSHEE DIRECTOR 2.00 X 0 0 0 PATTI GRANNIS DIRECTOR 2.00 X 0 0 0 BILL HICKLEN TREASURER 2.00 X X 0 0 0 RONNIE HIGGS DIRECTOR 2.00 X 0 0 0 MIKE ISERMANN DIRECTOR 2.00 X 0 0 0 WALLY KLEIN DIRECTOR 2.00 X 0 0 0 MELISSA KEISWETTER DIRECTOR 2.00 X 0 0 0 DEANNA KLOSINSKI DIRECTOR 2.00 X 0 0 0 CHRISTY KNEESE DIRECTOR 2.00 X 0 0 0 NANCY KOHLER DIRECTOR 2.00 X 0 0 0 BILL MILLAR DIRECTOR 2.00 X 0 0 0 CHRIS MORLEY DIRECTOR 2.00 X 0 0 0 KELSEY LEE OFFIELD DIRECTOR 2.00 X 0 0 0 ELIZABETH POLLIE DIRECTOR 2.00 X 0 0 0 JEFF ROSKI DIRECTOR 2.00 X 0 0 0 TONY RYNER DIRECTOR 2.00 X 0 0 0 DEBBIE SEARS VICE-PRESIDENT 2.00 X X 0 0 0 ANN STALLKAMP DIRECTOR 2.00 X 0 0 0 MICHELE WALKER DIRECTOR 2.00 X 0 0 0 PAULA WELMERS SECRETARY 2.00 X X 0 0 0 KURT WIETZKE PRESIDENT 2.00 X X 0 0 0 NICK WHITE DIRECTOR 2.00 X 0 0 0 KEN WINTER DIRECTOR 2.00 X 0 0 0 TODD WYETT DIRECTOR 2.00 X 0 0 0 ELIZABETH AHRENS EXECUTIVE DIRECTOR 40.00 X X 70847 0 0 70847 0 0 0 0 0 0 0 79674 167011 148002 386113 780800 ADMISSIONS AND ENTRY F 711190 157035 157035 18155 18155 175190 99289 99289 96020 104659 -8639 -8639 -8639 345970 167011 277255 68715 68715 89124 54758 34366 34366 1149721 209556 0 159365 42970 42970 70847 28339 29184 13324 328802 315442 35 13325 14999 13135 932 932 44813 33836 9630 1347 35226 30304 2498 2424 94510 94310 200 59491 31819 23028 4644 21084 16793 2155 2136 21905 15872 2283 3750 23875 18828 2636 2411 132229 105783 13223 13223 15325 12282 953 2090 CONTRACTED SERVICES 108575 96135 11640 800 UTILITIES 76972 61127 8241 7604 PROGRAM SUPPORT 66969 52221 3924 10824 REPAIR AND MAINTENANCE 46680 38349 2954 5377 NEWSLETTERS 24174 20060 2057 2057 38458 12536 17866 8056 1267904 1040141 133239 94524 14906 60427 100662 54942 27338 33843 4784 4106 4569859 1232438 3448365 3337421 3951414 4364474 188586 134314 7736055 7989527 88932 47083 745 39391 624481 587640 714158 674114 X 2772919 2743368 257564 580631 3991414 3991414 7021897 7315413 7736055 7989527 X -118183 411699 X X 0 1 1 X 0 X 405279 588527 654099 592807 780800 3021512 200172 122338 161437 171312 655259 605451 710865 815536 764119 780800 3676771 251659 3425112 143576 129037 34139 97857 502349 906958 364425 230691 250432 209477 278271 1333296 5917025 0.57890 0.64240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64726 X 1 4099332 502349 96020 4505661 3384118 864564 250 149100 4099332 4417949 103500 -1041081 250 96000 3384118 0.11410 0.88590 0.00000 0 0 35000 35000 4087885 827567 3260318 446974 404871 42103 3337421 1149721 1267904 -118183 411699 411699 293516 1561420 411699 411699 1149721 0 1149721 1267904 0 1267904 0 1267904 PART III, LINE 4: CROOKED TREE ARTS CENTER, INC. MAINTAINS A PERMANENT COLLECTION OF VISUAL ART THAT IS DISPLAYED IN ITS GALLERY AS PART OF THE VISUAL ARTS PROGRAM. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUBJECT TO THE COUNCIL'S BOARD APPROVAL, SHOULD AN EMERGENCY OCCUR, AND IF INSURANCE AND OPERATING FUNDS ARE INSUFFICIENT TO PAY FOR THE EXPENSES OR LIABILITIES, THE ASSETS OF THE ENDOWMENT FUND MAY BE USED TO MAKE UP THE SHORT-FALL. IN ADDITION, IF THE COUNCIL HAS A MORTGAGE OR OTHER LOANS OR OTHER INDEBTEDNESS, IT MAY BE ADVANTAGEOUS TO REPAY OR REDUCE THE SIZE OF SUCH OBLIGATION USING ENDOWMENT FUNDS. THE TRANSFER OF ANY FUNDS FROM THE ENDOWMENT FUND TO THE OPERATING FUND FOR THESE PURPOSES SHALL BE RECOGNIZED ON THE BALANCE SHEET AS BORROWINGS BY THE COUNCIL FROM THE ENDOWMENT AND MUST INCLUDE AN OUTLINE OF PLANS FOR REPAYING THE BORROWED ASSETS OF THE FUND. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE COUNCIL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE COUNCIL FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2008. D'ART 486740 167011 319729 241278 8 26241 26241 35977 512981 167011 345970 277255 277255 68715 1 SCHOLARSHIPS 143 9259 28049 ACTUAL EXPENSE REDUCED TUITION AND INSTRUMENT RENTAL FEES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE PROVIDED TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS TO HELP REDUCE THE COST OF TUITION AND INSTRUMENT RENTAL FEES. X 842 167011 FAIR MARKET VALUE X VIOLIN 1 5000 FAIR MARKET VALUE X BASS 1 850 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS GIVEN TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD MEMBERS DISCUSS ANY CONCERNS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETING DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE THROUGH A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 411,699. THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ASSUME RESPONSIBLITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.