2013-01-07T08:20:09-06:00 2012-04-30 421363116 DOYLE & KEENAN PC 908 W 35TH ST DAVENPORT IA 528065826 990 2011-05-01 237245127 AMERICAN NEEDLEPOINT GUILD INC CO KATHY LARSEN AMER 2624427171 W238N7007 MICHELE LANE SUSSEX WI 530892733 KATHY LARSEN 2624427171 2012-12-17 1 FRANK LUDGATE CPA P00182148 5633862727 2012-12-14 2011 2016-03-07 17:11:31Z X KATHY LARSEN W238N7007 MICHELE LANE SUSSEX WI 530892733 1077378 0 X WWW.NEEDLEPOINT.ORG X 1974 AL EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AN ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT. 6 6 0 90 0 0 338788 289923 543735 439361 4893 15475 -1091 47314 886325 792073 0 0 0 0 0 0 0 0 0 889111 858654 889111 858654 -2786 -66581 1120639 1059569 37813 63133 1082826 996436 EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AN ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT. 0 0 112020 78070 EDUCATIONAL PROGRAMS AND SERVICES FOR OVER 7,800 MEMBERS BY NEEDLEPOINT CORRESPONDENCE AND AUDIO-VISUAL COURSES AND TEACHER/JUDGING CERTIFICATION PROGRAMS. 315080 361291 NATIONAL EDUCATION SEMINAR THAT PROVIDES EDUCATIONAL AND CULTURAL ACTIVITIES. 237967 NATIONAL NEEDLEPOINT MAGAZINE (PUBLISHED BI-MONTHLY AND DISTRIBUTED TO OVER 7,800 MEMBERS) THAT INCLUDES EDUCATIONAL ARTICLES AND LOCAL, CHAPTER, AND AREA EVENTS COVERAGE THAT PROMOTE NEEDLEPOINT. 665067 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 X KATHY LARSEN 2624427171 W238N7007 MICHELE LANE SUSSEX WI 530892733 X PAT ROGERS 20.00 X X 0 0 0 JOYCE PUGH 20.00 X X 0 0 0 KATHY LARSEN 25.00 X X 0 0 0 MARY K CAMPBELL 20.00 X X 0 0 0 CATHE MCENERNEY 20.00 X X 0 0 0 JAN GIROLAMO 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 256170 33753 289923 NATIONAL SEMINAR 900099 361291 361291 EDUCATIONAL PROGRAMS 900099 78070 78070 439361 15651 15651 273000 273176 -176 -176 -176 55560 10215 45345 45345 3883 1914 1969 1969 792073 439361 0 62789 129534 129534 97322 97322 6805 6805 80133 54093 26040 108121 108121 5603 5603 PRINTING & PUBLICATIONS 261981 258032 3949 MATERIALS FOR COURSES 105719 105719 POSTAGE & SHIPPING 22739 15724 7015 BANK CHARGES 12610 11739 871 28087 14317 13770 858654 665067 193587 0 177354 108191 12075 10010 4505 850 12630 10775 53301 70920 860774 858823 1120639 1059569 1752 37813 61381 37813 63133 X 377119 251440 124088 151102 581619 593894 1082826 996436 1120639 1059569 X -66581 -19809 X X 1 0 1 X 0 X 328841 305535 284540 338788 345483 1603187 328841 305535 284540 338788 345483 1603187 1603187 77479 27391 17732 18905 15651 157158 1760345 2530776 0.91070 0.88450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MONEY MARKET 362835 F STOCKS, OPTIONS & ETFS 67817 F MUTUAL FUNDS 392947 F CERTIFICATES OF DEPOSIT 20682 F CORPORATE BONDS 14542 F 858823 IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AUCTION 55560 55560 10215 55560 55560 10215 10215 45345 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE COMMITTEES WITHIN THE AMERICAN NEEDLEPOINT GUILD, INC. HOWEVER, THESE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 10B THERE ARE LOCAL CHAPTERS BUT THEY ARE NOT GOVERNED BY THE AMERICAN NEEDLEPOINT GUILD ("ANG"). THERE ARE EXPECTATIONS THAT THEY WILL OBSERVE CERTAIN RULES ABOUT USING THE ANG LOGO AND BEHAVING ETHICALLY BUT ANG DOES NOT OVERSEE THEIR EVERY MOVE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS GIVEN TO EACH BOARD MEMBER WHEN RECEIVED EACH YEAR AND THE REVIEW IS DISCUSSED AT THAT POINT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -19,809. DESCRIPTION OF OVERSIGHT/SELECTION PROCESS OF INDEPENDENT ACCOUNTANT: FORM 990, PART XII, LINE 2C AS THE TREASURER POSITION MOVES AROUND, IT HAS ALWAYS BEEN ACCEPTED THAT THE TREASURER WILL SUBMIT ACCOUNTING FIRMS OR ACCOUNTANTS IN THEIR LOCATION TO SERVE AS AUDITOR DURING THEIR TERM. THE BOARD AS A WHOLE REVIEWS THESE RECOMMENDATIONS AND VOTES ON THE MOTION TO ACCEPT AN AUDITOR FOR A SPECIFIC TIME PERIOD AT A SPECIFIC AGREED-UPON PRICE. THERE HAS BEEN NO CHANGE TO THIS PROCESS.