2022-12-15T14:13:25-06:00 2022-05-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2021-06-01 510173628 RINGLING COLLEGE LIBRARY ASSOCIATION INC RING 9413095100 2700 N TAMIAMI TRAIL SARASOTA FL 34234 STEPHANIE GROSSKREUTZ EXECUTIVE DIRECTOR 9413095100 2022-12-14 1 STEPHANIE GROSSKREUTZ 999009999 BRIAN CARTER P00536712 9417474483 2022-12-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHANIE GROSSKREUTZ 2700 N TAMIAMI TRAIL SARASOTA FL 34234 1811710 0 X WWW.RCLASSOCIATION.ORG X 1975 FL RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF THE ALFRED R. GOLDSTEIN LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY. 9 9 2 25 0 0 217779 305049 0 0 17957 1618 0 707046 235736 1013713 605397 603000 0 0 125732 148575 0 0 0 97003 79051 828132 830626 -592396 183087 3257889 2612456 1768745 940225 1489144 1672231 RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF THE ALFRED R. GOLDSTEIN LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY. 0 0 603000 603000 LIBRARY FUNDING AND SCHOLARSHIPS FOR THE RINGLING COLLEGE OF ART AND DESIGN. 138647 RINGLING COLLEGE LIBRARY ASSOCIATION MEMBERSHIP SUPPORT INCLUDED ARTS-ORIENTED FIELD TRIPS, MEMBERSHIP EVENTS AND OTHER SUPPORT FOR THE ALFRED R. GOLDSTEIN LIBRARY. 741647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STEPHANIE GROSSKREUTZ 9413095100 2700 N TAMIAMI TRAIL SARASOTA FL 34234 EMILY WALSH PRESIDENT 1.00 X X 0 0 0 SUSAN GROSS TREASURER 10.00 X X 0 0 0 MITZIE HENSON RECORDING SECRETARY 1.00 X X 0 0 0 ASHLEY BROWN MEMBER-AT-LARGE 1.00 X 0 0 0 LINDA WHITACRE MEMBER-AT-LARGE 1.00 X 0 0 0 PATRICK DUGGAN MEMBER-AT-LARGE 1.00 X 0 0 0 MICHAEL FORSON MEMBER-AT-LARGE 1.00 X 0 0 0 ALLEN CARLSON MEMBER-AT-LARGE 1.00 X 0 0 0 BRINDA POLA MEMBER-AT-LARGE 1.00 X 0 0 0 STEPHANIE GROSSKREUTZ EXECUTIVE DIRECTOR 40.00 X 96100 0 17547 96100 0 17547 0 0 0 0 WASHINGTON SPEAKERS BUREAU 1663 PRINCE ST ALEXANDRIA VA 22314 SPEAKER FEES 169000 HARRY WALKER AGENCY 355 LEXINGTON AVENUE 21 NEW YORK NY 10017 SPEAKER FEES 109000 WORLDWIDE SPEAKERS GROUP 99 CANAL CENTER PLAZA SUITE 100 ALEXANDRIA VA 22314 SPEAKER FEES 105000 3 249111 55938 305049 1618 1618 1505043 797997 707046 707046 1013713 0 0 708664 603000 603000 113647 90918 22729 24508 19606 4902 70 56 14 10350 8280 2070 19808 19808 1211 216 995 13882 1935 11947 2284 2284 10440 5220 5220 4685 4685 2378 2378 20268 12215 8053 MEALS & ENTERTAINMENT 2971 2971 BANK CHARGES 873 873 PRESIDENT'S FUND 251 201 50 830626 741647 88979 0 156291 151600 2409993 1807526 689128 653231 10529 10430 2477 99 3257889 2612456 4053 13780 1473192 611445 291500 315000 1768745 940225 X 1489144 1672231 1489144 1672231 3257889 2612456 183087 0 X X 0 1 X 1 0 X 559932 571811 810264 217779 305049 2464835 559932 571811 810264 217779 305049 2464835 166652 2298183 6904 27154 40707 17957 1618 94340 24507 24507 2583682 5063529 0.88950 0.90640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10529 10430 99 99 NONREFUNDABLE FEES 315000 315000 X 1811710 797997 797997 1013713 0 1013713 1628623 797997 797997 830626 0 830626 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. IT IS THE ASSOCIATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ASSOCIATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 797,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 797,997. TOWN HALL LECTURE SERIES 1505043 1505043 182591 441500 173906 1505043 1505043 182591 441500 173906 797997 707046 1 RINGLING COLLEGE OF ART & DESIGN 2700 NORTH TAMIAMI TRAIL SARASOTA FL 34234 590637903 501(C)(3) 603000 0 LIBRARY AND LIBRARY CONSTRUCTION MATERIALS 1 0 PART I, LINE 2: THE ORGANIZATION REGULARLY MONITORS THE GRANTS MADE TO RINGLING COLLEGE OF ART & DESIGN. THIS IS THE ONLY ORGANIZATION RECEIVING GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OUTSOURCED ACCOUNTANT WHO IS ALSO A CPA. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WORKED WITH THE COMMUNITY FOUNDATION OF SARASOTA COUNTY AND THEIR STUDY ON NOT-FOR-PROFIT WAGES AT ORGANIZATIONS OF SIMILAR SIZE, BUDGET AND STAFF TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.