2018-03-14T12:29:34-05:00 2017-04-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2016-05-01 462748824 INNER ARBOR TRUST INC INNE 4438323223 10630 LITTLE PATUXENT PKWY NO 315 COLUMBIA MD 21044 NINA BASU ESQ PRESIDENT & CEO 4438323223 2018-03-14 1 PATRICIA L KATEBINI CPA P01714127 4104530900 67.137.57.251 2018-03-14 09:24:36 ED P B91390038628DE82C92A2546EA2DCC671320EA7B 49C78CA456FC69BC203EAED2C25D47719A2DC5E6 2016 2021-01-29 14:40:06Z NINA BASU 10630 LITTLE PATUXENT PKWY NO 315 COLUMBIA MD 21044 3334711 0 X HTTP://INARTRUST.ORG/ X 2013 MD TO DEVELOP AND REVITALIZE OPEN SPACE, KNOWN AS SYMPHONY WOODS, OWNED BY THE COLUMBIA ASSOCIATION (AN INDEPENDENTLY OPERATED 501(C)(4) ASSOCIATION), AND WITH HOWARD COUNTY, MD IN ORDER TO PRESENT IT AS A PUBLIC PARK. 6 6 0 8 0 0 2003935 3111316 0 65094 123 51 0 158250 2004058 3334711 0 0 0 0 0 0 0 0 0 185116 168163 185116 168163 1818942 3166548 4509340 8688670 741248 854330 3768092 7834340 TO DEVELOP AND REVITALIZE OPEN SPACE, KNOWN AS SYMPHONY WOODS, OWNED BY THE COLUMBIA ASSOCIATION (AN INDEPENDENTLY OPERATED 501(C)(4) ASSOCIATION), AND WITH HOWARD COUNTY, MD IN ORDER TO PRESENT IT AS A PUBLIC PARK. 0 0 59334 65094 INNER ARBOR TRUST OPENED THE ICONIC CHRYSALIS AMPHITHEATER ON APRIL 22, 2017, BRINGING HIGH-QUALITY ARTS AND CULTURE PROGRAMMING TO DOWNTOWN COLUMBIA. THE CHRYSALIS PRESENTS PERFORMANCES, INCLUDING COMMERCIAL TICKETED, NON-COMMERCIAL TICKETED, AND FREE AND OPEN TO THE PUBLIC EVENTS. 59334 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X X KIRSTEN COOMBS 4438323223 10630 LITTLE PATUXENT PKWY NO 315 COLUMBIA MD 21044 X LIN EAGAN CHAIR 3.00 X X 0 0 0 GREGG M SCHWIND SECRETARY 3.00 X X 0 0 0 MILTON W MATTHEWS DIRECTOR 3.00 X 0 0 0 DAVID SCIMARELLI DIRECTOR 3.00 X 0 0 0 MARY ANN SCULLY DIRECTOR 3.00 X 0 0 0 ERIC METZMAN DIRECTOR 3.00 X 0 0 0 KIRSTEN COOMBS TREASURER 3.00 X 0 0 0 MICHAEL S MCCALL PRESIDENT & CEO 40.00 X 0 0 0 0 0 0 0 0 0 1 THE WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 STRUCTURE/ENGINEERING 1352460 A ZAHNER COMPANY 1400 EAST 9TH STREET KANSAS CITY MO 64106 STRUCTURE/ENGINEERING 1316022 IT'S MY AMPHITHEATRE INC 10475 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 PARK IMPROVEMENTS 149335 3 2896453 214863 3111316 DEVELOPMENT CONTRACTS 713990 65094 65094 65094 51 51 158200 0 158200 158200 158200 50 50 50 3334711 65094 0 158301 66561 11000 55561 388 388 13130 13130 28889 28889 2078 2078 532 532 3148 3148 2709 2709 375 375 40052 40052 10301 5198 5103 168163 59334 108829 0 13119 38130 52689 151215 166000 38238 730356 7602619 0 0 7602619 4405294 350 4509340 8688670 741248 695195 159135 741248 854330 X 3768092 7713340 121000 3768092 7834340 4509340 8688670 3166548 114062 785638 0 X 0 1 X 1 0 X 11720020 713630 2004058 3176410 17614118 11720020 713630 2004058 3176410 17614118 17614118 644 199 123 158251 159217 50 50 17773385 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 50. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 51.00 0 1 0 1 0 0 7602619 7602619 7602619 X 3448773 114062 114062 3334711 0 3334711 168163 0 168163 0 168163 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE. PART II, LINE 9 IAT DOES NOT ACCOUNT FOR THE EASEMENT ON ITS BALANCE SHEET, OR AS A CONTRIBUTION OR EXPENSE FOR REPORTING PURPOSES. 0 0 0 0 0 0 0 0 0 PART I, LINE 3, AND PART II, A-F MICHAEL MCCALL, PRESIDENT AND CEO OF THE TRUST, RECEIVES NO COMPENSATION FROM THE TRUST BUT RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, STRATEGIC LEISURE, INC., FOR SERVICES PROVIDED TO THE TRUST. REPORTABLE COMPENSATION PAID BY THE UNRELATED ORGANIZATION WAS $108,918 FOR 2016. STRATEGIC LEISURE INC MICHAEL MCCALL, PRESIDENT OF IAT, IS PRESIDENT OF STRATEGIC LEISURE 40159 MONTH TO MONTH CONTRACT BETWEEN THE TRUST AND STRATEGIC LEISURE, INC. FOR LEADERSHIP AND MANAGEMENT SERVICES, OFFICE AND EQUIPMENT USE, ETC. 0 FORM 990, PART VI, SECTION A, LINE 3 DURING THE YEAR THE TRUST CONTRACTED WITH STRATEGIC LEISURE, INC. FOR LEADERSHIP AND MANAGEMENT SERVICES, OFFICE AND EQUIPMENT USE, TECHNOLOGY SERVICES AND ADMINISTRATIVE SERVICES. THE PRESIDENT OF STRATEGIC LEISURE, INC. IS ALSO THE FORMER PRESIDENT & CEO OF THE TRUST. THE TRUST BOARD ENGAGED AND RELIED UPON AN INDEPENDENT COMPENSATION CONSULTANT SPECIALIZING IN COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS, WHO REVIEWED AND OPINED WITH REGARD TO THE APPROPRIATENESS OF STRATEGIC LEISURE'S FEE FOR MANAGING THE TRUST'S OPERATIONS. DURING THE YEAR THIS CONTRACT EXPIRED AND WAS NOT RENEWED, AS THE TRUST IS UNDER NEW MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 7A THE COLUMBIA ASSOCIATION, INC., AN INDEPENDENTLY OPERATED 501(C)(4) ASSOCIATION, MAINTAINS A MINORITY REPRESENTATION ON THE TRUST'S 7 MEMBER BOARD OF DIRECTORS THROUGH TWO APPOINTED VOTING MEMBERS, AND ONE EX-OFFICIO VOTING MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS MUST READ AND REVIEW THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE TERM. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.