2012-04-06T07:51:15-05:00 2011-05-31 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2010-06-01 510173628 RINGLING COLLEGE LIBRARY ASSOCIATION INC RING 9413662983 P O BOX 4071 SARASOTA FL 34230 KRISTINE COX 9413662983 2012-04-01 1 REBECCA U STONER 9413654617 2010 2016-02-24 21:20:13Z KRISTINE COX P O BOX 4071 SARASOTA FL 34230 1582221 0 X WWW.RCLASSOCIATION.ORG X 1975 FL RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF VERMAN KIMBROUGH MEMORIAL LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY. 26 26 1 40 0 0 422114 555095 0 0 8160 2700 20083 -67969 450357 489826 208413 77058 0 0 65795 64789 0 0 10969 73037 61654 347245 203501 103112 286325 3567649 3902874 2834335 2579545 733314 1323329 RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF VERMAN KIMBROUGH MEMORIAL LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY. 0 0 77058 LIBRARY BOOK AND CAPITAL CAMPAIGN FUNDING FOR THE RINGLING COLLEGE OF ART AND DESIGN. PLEDGE PAYMENT OF $400,000 WAS MADE TO RCAD. AT THE END OF 2011 MEMBERSHIPS TOTALED 1082. THIS WAS AN INCREASE OF 130 OVER THE PRIOR YEAR. 6760 RINGLING COLLEGE LIBRARY ASSOCIATION MEMBERSHIP SUPPORT INCLUDING NEWSLETTER, ARTS-ORIENTED FIELD TRIPS, MEMBERSHIP EVENTS AND OTHER SUPPORT FOR THE VERNAN KIMBROUGH LIBRARY. FIVE ART LECTURE EVENTS WERE HELD DURING THE YEAR, ATTENDANCE INCREASED OVER THE PRIOR YEAR, AND IN SOME CASES ATTENDANCE HAD TO BE LIMITED DUE TO DEMAND. 83818 1 1 0 0 0 0 0 0 0 0 0 0 1 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 0 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 FL X STACEY CORLEY 9413557708 P O BOX 4071 SARASOTA FL 34230 X KAREN EASTMOORE 1.00 X 0 0 0 DAN HOFFE 1.00 X 0 0 0 HELEN MCBEAN 1.00 X 0 0 0 OLIVIA THOMAS 1.00 X 0 0 0 KATHLEEN WEINER 10.00 X 0 0 0 GINNY MCKLOSKEY 1.00 X 0 0 0 GAIL JOHNSON 1.00 X 0 0 0 SUSAN HEITEL 1.00 X 0 0 0 KATHY STERN 1.00 X 0 0 0 KRISTINE NICKEL 1.00 X 0 0 0 DR LARRY THOMPSON 1.00 X 0 0 0 KATHLEEN LIST 1.00 X 0 0 0 SUSAN PORE 1.00 X 0 0 0 ROBERT KIMBROUGH 1.00 X 0 0 0 SUSIE REEDER 1.00 X 0 0 0 GAYLE WILLIAMS 1.00 X 0 0 0 CHICKY DROST 1.00 X 0 0 0 ANN GABERDING 1.00 X 0 0 0 BECKY MAHONEY 1.00 X 0 0 0 MERRY WILLIAMS 1.00 X X 0 0 0 KEN BAILEY 1.00 X X 0 0 0 STACEY CORLEY 1.00 X X 0 0 0 PEGGY Y WILHELM 10.00 X X 0 0 0 GRACE RIKER 1.00 X X 0 0 0 KRISTINE COX 10.00 X X 0 0 0 KATHRYN STANDARD 1.00 X X 0 0 0 0 0 0 0 0 0 0 WASHINGTON SPEAKERS BUREAU PRINCE STREET ALEXANDRIA VA 33214 SPEAKER FEES 450421 VAN WEZEL TAMIAMI TRAIL SARASOTA FL 34236 HALL RENTAL 213521 THE HARRY WALKER AGENCY LEXINGTON AVENUE NEW YORK NY 10010 SPEAKER FEES 207482 3 92050 158304 304741 555095 2700 2700 1021044 158304 1092395 -71351 -71351 OTHER 900099 3382 3382 3382 489826 0 0 -65269 77058 77058 60000 60000 4789 4789 15835 15835 14586 14586 279 279 MEMBERSHIP EVENTS 10969 10969 NEWSLETTER 10209 10209 ART LECTURE 6760 6760 MEALS & ENTERTAINMENT 1595 1595 BANK CHARGES 1421 1421 203501 83818 108714 10969 45855 269743 1730227 1299543 2893 27985 263423 1763582 2067272 3567649 3902874 34130 4288 1041000 1016150 1759205 1559107 2834335 2579545 X 708584 1292955 24730 30374 733314 1323329 3567649 3902874 X 286325 303690 X X 0 1 1 X 0 X 244409 339413 308186 422114 520095 1834217 244409 339413 308186 422114 520095 1834217 61300 1772917 64224 24088 11313 8160 2700 110485 13654 1386 4392 3382 22814 1967516 5393472 0.90110 0.90540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT HELD IN RINGLING SCHOOL OF ART AND DESIGN ENDOWMENT 2067272 2067272 NONREFUNDABLE FEES 425750 LONG-TERM PLEDGE TO RINGLING COLLEGE OF ART & DESIGN 1133357 1559107 489826 203501 286325 303690 303690 590015 1885911 303690 1092395 1396085 489826 0 489826 1295896 1092395 1092395 203501 0 203501 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR 990 EXPENSE FOR FS 1,092,395. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR 990 EXPENSE FOR FS 1,092,395. TOWN HALL LECTURE SERIES 1179348 158304 1021044 207482 99922 794991 1179348 158304 1021044 207482 99922 794991 1102395 -81351 1 RINGLING COLLEGE OF ART AND DESIGN 2700 NORTH TAMIAMI TRIAL SARASOTA FL 34234 590637903 501(C)(3) 67058 LIBRARY COMMUNITY FOUNDATION OF SARASOTA CO INC PO BOX 49587 SARASOTA FL 34230 591956886 501(C)(3) 10000 TOWN HALL SCHOLARS 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TAXPAYER REGULARLY MONITORS THE GRANTS MADE TO THE RINGLING COLLEGE OF ART & DESIGN. THIS IS THE ONLY ORGANIZATION RECEIVING GRANTS. VOLUNTEERS FORM 990, PART I, LINE 6 ALL BOARD MEMBERS ARE VOLUNTEERS. THEY OVERSEE THE ACTIVITIES OF THE ASSOCIATION. ALL MEMBERS OF THE TOWN HALL COMMITTEE ARE VOLUNTEERS. THEY OVERSEE THE TOWN HALL LECTURE SERIES. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER, WHO IS A CPA, REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B THERE ARE NO PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 303,690. FORM 990, PART XII, LINE 2C TREASURER, FINANCE COMMITTEE CHAIR, AND PRESIDENT, ASSUME OVERSIGHT.