2011-01-27T16:16:54-06:00 2010-07-31 COLLINS BURI & MCCONKEY LLP 31700 TELEGRAPH RD SUITE 220 BIRMINGHAM MI 48025 990 2009-08-01 381393849 GROSSE POINTE WAR MEMORIAL ASSOCIATION GROS 3138817511 32 LAKESHORE ROAD GROSSE POINTE FARMS MI 48236 MARK WEBER 3138817511 2011-01-27 1 RICHARD E MIDA CPA 2486467440 2009 2016-02-24 21:20:13Z MARK WEBER 32 LAKESHORE ROAD GROSSE POINTE FARMS MI 48236 6185368 0 X WWW.WARMEMORIAL.ORG X 1949 MI HONORING THOSE WHO SERVED OUR COUNTRY IN THE ARMED FORCES, THE WAR MEMORIAL PROVIDES EDUCATIONAL, CULTURAL, CIVIC AND PATRIOTIC PROGRAMS, SERVICES AND FACILITIES TO ENRICH THE LIVES OF THE COMMUNITY. 13 13 116 22 33206 -2436 386925 501255 2282582 2550246 -11970430 293818 -2574 18631 -9303497 3363950 0 0 1731517 1756744 6000 161079 1746631 1550519 3478148 3313263 -12781645 50687 13502285 13623134 887199 554588 12615086 13068546 HONORING THOSE WHO SERVED OUR COUNTRY IN THE ARMED FORCES, THE WAR MEMORIAL PROVIDES EDUCATIONAL, CULTURAL, CIVIC AND PATRIOTIC PROGRAMS, SERVICES AND FACILITIES TO ENRICH THE LIVES OF THE COMMUNITY. 0 0 1538052 641465 LIFELONG LEARNING - THE ASSOCIATION PROVIDES DIVERSE, LIFELONG LEARNING OPPORTUNITIES FOR STUDENTS OF ALL AGES. STUDENTS MAY RECEIVE ON-SITE INSTRUCTION CONCERNING A WIDE RANGE OF TOPICS THROUGH MULTIPLE- OR SINGLE-SESSION CLASSES, LECTURES, AND WORKSHOPS. IN ADDITION, STUDENTS MAY PARTICIPATE IN ESCORTED DAY AND OVERNIGHT TRIPS AND EXTENDED EDUCATIONAL TRAVEL TO A VARIETY OF DESTINATIONS. THE ASSOCIATION ALSO OFFERS CONCERTS, PLAYS, DANCES, AND BALLET PERFORMANCES, AND HONORS PATRIOTIC HOLIDAYS SUCH AS FLAG DAY, MEMORIAL DAY, AND VETERANS DAY WITH SPECIAL ACTIVITIES. 861908 1502364 FOOD SERVICE - THE ASSOCIATION PROVIDES FACILITIES FOR VETERANS AND THEIR FAMILIES, NONPROFIT ORGANIZATIONS, AND COMMUNITY GROUPS FOR MEETINGS, BANQUETS, AND OTHER SPECIAL EVENTS. THE ASSOCIATION'S FOOD SERVICE DEPARTMENT PREPARES AND SERVES ALL MEALS FOR SUCH FUNCTIONS. 204718 373211 GROSSE POINTE WAR MEMORIAL TV 5 - THE ASSOCIATION PROVIDES LOCAL ORIGINATION PROGRAMMING FOR CABLE TELEVISION SUBSCRIBERS IN GROSSE POINTE, GROSSE POINTE FARMS, GROSSE POINTE PARK, GROSSE POINTE WOODS, GROSSE POINTE SHORES, AND HARPER WOODS. 2604678 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 52 1 1 116 1 1 1 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X ELAINE LANGER 3138817511 32 LAKESHORE GROSSE POINTE FARMS MI 48236 MARK WEBER 40.00 X X X 172079 0 7175 WILLIAM E BROWNSCOMBE 0.00 X X 0 0 0 DAVID AUGUSTINE 0.00 X X 0 0 0 WILLIAM J GIOVAN 0.00 X X 0 0 0 ELIZABETH KLEIN 0.00 X 0 0 0 BEVERLY CURTISS-WALSH 0.00 X 0 0 0 WILLIAM JENNINGS 0.00 X 0 0 0 GLENN R BROWN 0.00 X 0 0 0 DON JOSEPH DESERANNO 0.00 X 0 0 0 D MARK KRUEGER 0.00 X 0 0 0 SUSAN DAVIES 0.00 X 0 0 0 ANNE UGVAL 0.00 X 0 0 0 GARY SPICER 0.00 X 0 0 0 LINDA LLOYD 0.00 X 0 0 0 CRISTINE BERNS 29.00 X 48765 0 0 220844 0 7175 1 0 1 0 US FOODSERVICE INC BOX 98912 CHICAGO IL 606938612 FOOD SERVICE 130899 GROSSE POINTE DRIVING SCHOOL INC 32 LAKESHORE DRIVE GROSSE POINTE MI 48236 DRIVING SCHOOL 115642 2 501255 501255 FOOD SERVICE 722210 1502364 1502364 LIFELONG LEARNING 611600 641465 641465 GROSSE POINTE WAR MEMO 517000 373211 373211 FOOD SERVICE 532000 33206 33206 2550246 273748 273748 2799159 2779089 20070 20070 20070 60960 42329 18631 18631 3363950 2517040 33206 312449 213448 213448 1224840 986573 133976 104291 103125 94403 6771 1951 110213 91141 13628 5444 105118 74329 22883 7906 54101 50000 4101 52072 52072 6000 6000 40038 40038 215315 204238 9539 1538 30 30 270221 260763 8107 1351 48438 45946 2146 346 SUPPLIES 288361 283937 3548 876 LECTURES, CLASSES, WORK 211563 211563 PROGRAM CENTER EVENTS 137694 137694 PRINTING AND PUBLICATIO 74812 58958 2177 13677 EQUIPMENT RENTAL & MAIN 56025 40138 8714 7173 101849 64965 26358 10526 3313263 2604678 547506 161079 4043008 1645996 51100 17150 87034 173987 22271 33234 6542321 3565347 3160206 2976974 6138666 8775793 13502285 13623134 577143 233985 169996 25000 15000 285056 135607 887199 554588 X 12590461 12948639 24625 119907 12615086 13068546 13502285 13623134 X 0 1 1 X 0 X 283167 368117 652340 386925 501255 2191804 283167 368117 652340 386925 501255 2191804 408292 1783512 267277 361057 490661 280061 601351 2000407 4812 2860 5676 13348 4205559 11979055 0.42410 0.42180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8506769 343229 639702 -676941 10166641 10236486 -2152179 8084307 1.00000 1 0 752700 752700 1697034 1244746 452288 3309654 1781834 1527820 735135 538767 196368 47798 47798 2976974 EQUITY SECURITIES 2744662 F DEBT SECURITIES 6031131 F 8775793 PENSION LIABILITY 135607 135607 3363950 3313263 50687 347571 55202 402773 453460 3671483 347571 -40038 307533 3363950 0 3363950 3218023 -55202 -55202 3273225 40038 40038 3313263 Part X: Description of Uncertain Tax Positions Under FIN 48: ON JULY 1, 2009, THE ASSOCIATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS", AS REQUIRED FOR NON-PUBLIC ENTITIES WITH FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THIS ASC CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. ASC 740 REQUIRES THAT MANAGEMENT RECOGNIZE IN THE FINANCIAL STATEMENTS, THE IMPACT OF ANY INCOME TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION FOR ALL OPEN TAX YEARS. PREVIOUS TAX YEARS OPEN TO FEDERAL EXAMINATION INCLUDE 2006, 2007, AND 2008. AS OF AND FOR THE YEAR ENDED JUNE 31, 2010, THERE WERE NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRED ACCRUAL UNDER THIS INTERPRETATION. Part XI, Line 8 - Other Adjustments: PENSION-RELATED CHANGES OTHER THAN PERIODIC PENSION COST Part XII, Line 2d - Other Adjustments: INVESTMENT EXPENSES Part XIII, Line 2d - Other Adjustments: PENSION-RELATED CHANGES OTHER THAN PERIODIC PENSION COST 100TH YEAR ANNIVERSARY 60960 60960 42329 60960 60960 42329 42329 18631 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARK WEBER 172079 0 0 0 0 0 0 0 7175 0 179254 0 0 0 Part I, Line 1a DUES TO THE GROSSE POINTE YACHT CLUB ARE INCLUDED IN COMPENSATION CLARINDA RAY FORMER BOARD MEMBER 4600 PROVIDED SERVICES ON BEHALF OF C.R. RAY & ASSOCIATES, INC. 0 BILL GILBRIDE FORMER BOARD MEMBER 4101 PROVIDED LEGAL SERVICES ON BEHALF OF ABBOTT, NICHOLSON, ESSHAKI & YOUNGBLOOD 0 Form 990, Part VI, Section B, line 11 IF TIMING DOES NOT PERMIT A MEETING TO DISCUSS THE 990, A COPY OF THE 990 IS SENT VIA E-MAIL OR HARD COPY TO ALL FINANCE AND INVESTMENT COMMITTEE MEMBERS. Form 990, Part VI, Section B, line 12c ANNUALLY, KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN WRITING. THE WRITTEN DISCLOSURES FROM EACH INDIVIDUAL ARE AVAILABLE FOR REVIEW UPON REQUEST. MATERIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT. Form 990, Part VI, Section B, line 15a EXTERNAL FIRMS WERE CONSULTED TO DETERMINE THE REASONABLENESS OF THE PRESIDENT'S COMPENSATION. EXECUTIVE COMMITTEE REPORTS APPROVAL OF EXECUTIVE COMPENSATION TO THE BOARD. Form 990, Part VI, Section C, line 18 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED.