2019-11-07T09:26:00-06:00 2019-05-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W SUITE 1200 BRADENTON FL 34205 990 2018-06-01 510173628 RINGLING COLLEGE LIBRARY ASSOCIATION INC RING 9413095100 P O BOX 4071 SARASOTA FL 34230 STEPHANIE GROSSKREUTZ EXECUTIVE DIRECTOR 9413095100 2019-10-28 1 BRIAN CARTER P00536712 9417474483 2019-10-23 50.192.51.169 2019-10-28 10:20:01 ED P A39B7EF2A2D69808892E165501A1C8D7983552D4 86EE4865D5F91F45F2F0DADD91B9C6E4EED18A9C 2018 2020-03-31 21:24:44Z STEPHANIE GROSSKREUTZ P O BOX 4071 SARASOTA FL 34230 1926628 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. 18 18 2 35 0 0 559932 571811 0 0 6904 27154 579560 161513 1146396 760478 83776 36365 0 0 166799 153958 0 0 0 103666 106708 354241 297031 792155 463447 3026540 3408167 1491348 1409528 1535192 1998639 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 36365 36365 LIBRARY BOOK AND CAPITAL CAMPAIGN FUNDING FOR THE RINGLING COLLEGE OF ART AND DESIGN. THESE FUNDS WERE NOT RESTRICTED. 125841 RINGLING COLLEGE LIBRARY ASSOCIATION MEMBERSHIP SUPPORT INCLUDED ARTS-ORIENTED FIELD TRIPS, MEMBERSHIP EVENTS AND OTHER SUPPORT FOR THE ALFRED R. GOLDSTEIN LIBRARY. 162206 1 0 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 3 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEPHANIE GROSSKREUTZ 9413095100 P O BOX 4071 SARASOTA FL 34230 JAY LOGAN PRESIDENT 1.00 X X 0 0 0 EMILY WALSH VICE PRESIDENT 1.00 X X 0 0 0 SUSAN GROSS TREASURER 10.00 X X 0 0 0 MITZIE HENSON CORRESPONDING SECRETARY 1.00 X X 0 0 0 BECKY MAHONEY IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 OLLIE JOHNSON TOWN HALL CHAIR 2020 1.00 X 0 0 0 CHRIS CREMER GOVERNANCE CHAIR 1.00 X 0 0 0 ERIN HOPE CHRISTY SCHOLARSHIP CHAIR 1.00 X 0 0 0 RENEE EPPARD MEMBERSHIP CHAIR 1.00 X 0 0 0 JENNIFER HUBER LONG RANGE PLANNING CHAIR 1.00 X 0 0 0 CINDY STUHLEY 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 ASHLEY HAWKINS MEMBER-AT-LARGE 1.00 X 0 0 0 ALLEN CARLSON MEMBER-AT-LARGE 1.00 X 0 0 0 KELLEY LAVIN MEMBER-AT-LARGE 1.00 X 0 0 0 ASHLEY BROWN MEMBER-AT-LARGE 1.00 X 0 0 0 STEPHANIE GROSSKREUTZ EXECUTIVE DIRECTOR 40.00 X 96549 0 11986 96549 0 11986 0 0 0 0 VAN WEZEL PERFORMING ARTS HALL 777 N TAMIAMI TRAIL SARASOTA FL 34236 HALL RENTAL 191090 GREATER TALENT NETWORK 437 5TH AVENUE NEW YORK NY 10016 SPEAKER FEES 128000 WASHINGTON SPEAKERS BUREAU 1663 PRINCE ST ALEXANDRIA VA 22314 SPEAKER FEES 109000 3 223542 345969 2300 571811 27154 27154 1327663 345969 1166150 161513 161513 760478 0 0 188667 36365 36365 108535 81401 27134 31967 23975 7992 2797 2098 699 10659 7994 2665 25773 533 25240 800 800 1660 1311 349 15578 918 14660 13293 13293 10440 5220 5220 3518 3518 1481 1481 15862 15862 NEWSLETTER 5860 5860 MEMBERSHIP EVENTS 5211 5211 MEALS & ENTERTAINMENT 3642 3642 BANK CHARGES 1738 1738 1852 1591 261 297031 162206 134825 0 803775 1229530 1744537 1658794 2792 472664 511553 10528 2238 2772 8290 3026540 3408167 3235 21461 628113 932817 860000 455250 1491348 1409528 X 1535192 1998639 1535192 1998639 3026540 3408167 463447 0 X X 0 1 X 1 0 X 337042 634123 675583 559932 571811 2778491 337042 634123 675583 559932 571811 2778491 2778491 545 659 971 6904 27154 36233 5480 3451 7540 24507 40978 2855702 7365982 0.97300 0.93630 X 10528 2238 8290 8290 NONREFUNDABLE FEES 455250 455250 X 1926628 1166150 1166150 760478 0 760478 1463181 1166150 1166150 297031 0 297031 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 1,166,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,166,150. TOWN HALL LECTURE SERIES 1673632 345969 1327663 254395 911755 1673632 345969 1327663 254395 911755 1166150 161513 1 RINGLING COLLEGE OF ART & DESIGN 2700 NORTH TAMIAMI TRAIL SARASOTA FL 34234 590637903 501(C)(3) 36365 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 A 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.