2011-08-12T12:27:08-05:00 2010-09-30 PLANTE & MORAN PLLC 111 E COURT ST SUITE 1A FLINT MI 485021647 990 2009-10-01 382269013 MICHIGAN THEATRE FOUNDATION INC MICH 7346688397 603 EAST LIBERTY STREET ANN ARBOR MI 48104 RUSSELL B COLLINS 7346688397 2011-08-04 1 Tadd Harburn 8107675350 2009 2016-02-24 21:20:13Z RUSSELL B COLLINS 603 EAST LIBERTY STREET ANN ARBOR MI 48104 3008371 0 X WWW.MICHTHEATER.ORG X 1979 MI MULTIDISCIPLINARY PERFORMING ARTS CENTER INCLUDING THE PRESENTATION OF LIVE SHOWS, INDEPENDENT FILM, AND THEATER PERFORMANCES WHICH SUPPORT THE OPERATION, PRESERVATION AND RESTORATION OF THE HISTORIC MICHIGAN THEATER. 16 15 151 600 -40465 -40465 1030497 1184901 1334343 1539723 2132 1098 126693 100233 2493665 2825955 0 0 1177930 1312655 0 383192 1291246 1406892 2469176 2719547 24489 106408 7464480 7448031 1136659 1013802 6327821 6434229 TO PRESERVE, RESTORE AND OPERATE THE HISTORIC MICHIGAN THEATER FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS. 0 0 2119768 1680421 OPERATION, MAINTENANCE AND RESTORATION OF THE MICHIGAN THEATRE FOR THE BENEFIT OF THE COMMUNITY AND THE ARTS. 2119768 1 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 0 0 0 0 0 0 0 0 1 9 0 151 1 1 1 0 0 0 0 1 1 0 0 0 16 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 1 1 0 MI X RUSSELL COLLINS ANDOR CHRIS TABACZKA 7346688397 603 EAST LIBERTY STREET ANN ARBOR MI 48104 C WENDELL DUNBAR 1.00 X X 0 0 0 ALAN ALDWORTH 1.00 X X 0 0 0 RUSSELL B COLLINS 40.00 X X 93519 0 8385 LOUIS CALLAWAY 1.00 X 0 0 0 NEWCOMBE CLARK 1.00 X 0 0 0 SUSAN CORAN 1.00 X 0 0 0 MATTHEW ENGELBERT 1.00 X 0 0 0 JOHN HIEFTJE 1.00 X 0 0 0 DEBBIE MERION 1.00 X 0 0 0 ELIZABETH PALMS 1.00 X 0 0 0 PHILLIP RHODES 1.00 X 0 0 0 MARGIE TEALL 1.00 X 0 0 0 VICTOR STRECHER 1.00 X 0 0 0 FRANCES TODORO-HARGREAVES 1.00 X 0 0 0 ALEC ALLEN 1.00 X 0 0 0 SULTAN SHARRIEF 1.00 X 0 0 0 CHRISTINA TABACZKA 40.00 X 60039 0 4354 153558 0 12739 0 0 0 0 0 410606 35715 738580 24288 1184901 FILMS 900099 586636 586636 RENTALS 900099 444354 444354 LIVE EVENTS 900099 270318 270318 RESTORATION FEES 900099 195386 195386 CONSULTING SERVICES 900099 43029 43029 1539723 1396 1396 59103 99568 -40465 -40465 -40465 993 1030 261 -37 -261 -298 -298 222255 81557 140698 140698 2825955 1680421 -40465 1098 172098 43362 85364 43372 954415 782620 28632 143163 63966 63019 158 789 19241 15778 577 2886 102935 84407 3088 15440 19987 17989 1998 20439 18396 2043 3930 3419 511 18574 12444 3715 2415 130588 100553 13059 16976 19730 6511 6511 6708 15850 10302 3487 2061 268910 242019 26891 40306 31036 4031 5239 FILM EXPENSES 353911 353911 LIVE EVENTS 162885 162885 MEMBERSHIP BENEFITS 122553 106621 15932 REPAIR & MAINTENANCE 83761 64496 8376 10889 FUNDRAISING 76744 76744 68724 28657 40067 2719547 2119768 216587 383192 341287 297616 61262 166065 557137 692808 55344 46780 4699 4699 5404 7152 9731749 3528950 6409403 6202799 29944 30112 7464480 7448031 128046 152860 29916 38499 974497 818243 4200 4200 1136659 1013802 X 5770684 5741421 557137 692808 6327821 6434229 7464480 7448031 X 0 1 1 X 0 X 952072 1179269 984914 1030497 1184901 5331653 1466766 1519238 1402235 1550808 1761978 7701025 2418838 2698507 2387149 2581305 2946879 13032678 20394 20394 0 20394 20394 13012284 118648 120142 125216 77391 60499 501896 118648 120142 125216 77391 60499 501896 16321 16321 2537486 2834970 2512365 2658696 3007378 13550895 0.96030 0.95680 0.03700 0.04190 X Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148100 148100 839234 7913170 3002111 5750293 4173 827072 526839 304406 6202799 DEPOSITS 4200 4200 2825955 2719547 106408 0 106408 2937285 11762 11762 2925523 -99568 -99568 2825955 2830877 11762 99568 111330 2719547 0 2719547 Part XII, Line 4b - Other Adjustments: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B: -99568. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B: 99568. Form 990, Part VI, Section A, line 6 PER ARTICLE III SECTION 2, ANY PERSON WHO DEMONSTRATES AN INTEREST IN THE PURPOSES OF THE CORPORATION AND WHO IS CURRENT IN PAYMENT OF DUES TO THE CORPORATION AS THEY ARE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF TRUSTEES SHALL BE A MEMBER IN GOOD STANDING OF THE CORPORATION. Form 990, Part VI, Section A, line 7a PER ARTICLE III SECTION 3, A PERSON, COUPLE, FAMILY, OR ANY OTHER LEGAL ENTITY WHO IS A MEMBER IN GOOD STANDING IS ALLOWED ONE VOTE AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS. ANY INDIVIDUAL VOTING AS A MEMBER MUST HAVE ATTAINED AT LEAST TWENTY-ONE YEARS OF AGE. PER ARTICLE IV SECTION 2, TRUSTEES SHALL NORMALLY BE ELECTED AT THE ANNUAL MEETING OF MEMBERS OF THE CORPORATION BY A MAJORITY VOTE OF THE MEMBERS ATTENDING. Form 990, Part VI, Section B, line 11 REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR BASED ON THE YEAR END AUDIT AND OTHER CONTEMPORANEOUS DOCUMENTATION. Form 990, Part VI, Section B, line 12c BOARD AGENDA IS MONITORED BY EXECUTIVE MANAGEMENT TO ENSURE THAT ANY POTENTIAL BOARD CONFLICT OF INTEREST WITH REGARD TO AGENDA ITEMS AND VOTES ARE DISCLOSED DURING THE BOARD MEETING. Form 990, Part VI, Section B, line 15 USE OF COMPARABILITY DATA AND DOCUMENTED BY EXECUTIVE COMMITTEE, APPROVED BY THE BOARD. LAST PERFORMED IN 2009, CEO'S SALARY HAS NOT CHANGED SINCE THEN. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY ANY OTHER METHOD OF COMMUNICATION FORM 990, PART XI, LINE 2C OVERSIGHT PROCESS OF AUDIT OF FINANCIAL STATEMENTS NO CHANGE FROM PRIOR YEAR REGARDING THE COMMITTEE OVERSIGHT PROCESS.