2011-12-15T13:36:39-06:00 2011-07-31 COLLINS BURI & MCCONKEY LLP 31700 TELEGRAPH RD SUITE 220 BIRMINGHAM MI 48025 990 2010-08-01 381393849 GROSSE POINTE WAR MEMORIAL ASSOCIATION GROS 3138817511 32 LAKESHORE ROAD GROSSE POINTE FARMS MI 48236 MARK WEBER 3138817511 2011-12-13 1 JEFFREY JABLONSKI CPA 2486467440 2010 2016-02-24 21:20:13Z MARK WEBER 32 LAKESHORE ROAD GROSSE POINTE FARMS MI 48236 7623078 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. 16 16 112 25 21430 -2465 501255 271226 2550246 2426294 293818 622978 18631 0 3363950 3320498 0 0 0 0 1756744 2096478 6000 0 186210 1550519 1498400 3313263 3594878 50687 -274380 13623134 13172511 554588 422086 13068546 12750425 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 1634413 669722 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. 983356 1430309 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. 194485 304833 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. 2812254 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 49 1 1 112 1 1 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 174953 0 4410 WILLIAM E BROWNSCOMBE X X 0 0 0 STEVEN HICKS X X 0 0 0 WILLIAM J GIOVAN X X 0 0 0 CONSTANTINE LEON X 0 0 0 BEVERLY CURTISS-WALSH X 0 0 0 WILLIAM JENNINGS X 0 0 0 GLENN R BROWN X 0 0 0 DON JOSEPH DESERANNO X 0 0 0 D MARK KRUEGER X 0 0 0 SUSAN DAVIES X 0 0 0 ANNE UGVAL X 0 0 0 GARY SPICER X 0 0 0 PATRICK MORAN X 0 0 0 JOHN O'BRIEN X 0 0 0 JOHN PROST X 0 0 0 THERESA SELVAGGIO X 0 0 0 174953 0 4410 1 0 1 0 US FOODSERVICE INC BOX 98912 CHICAGO IL 606938612 FOOD SERVICE 128301 GROSSE POINTE DRIVING SCHOOL INC 32 LAKESHORE DRIVE GROSSE POINTE MI 48236 DRIVING SCHOOL 118936 2 8260 262966 271226 FOOD SERVICE 722210 1430309 1430309 LIFELONG LEARNING 611600 669722 669722 GROSSE POINTE WAR MEMO 517000 304833 304833 FOOD SERVICE 532000 21430 21430 2426294 319629 319629 4605929 4302580 303349 303349 303349 0 8260 0 0 3320498 2404864 21430 622978 172221 172221 1211798 974070 141879 95849 503367 354778 113848 34741 108837 91012 12109 5716 100255 73058 19748 7449 500 500 35345 35345 42022 42022 207126 196471 9176 1479 272732 261223 9911 1598 51513 48863 2282 368 SUPPLIES 284047 279280 4433 334 LECTURES, CLASSES, WORK 219336 219336 PROGRAM CENTER EVENTS 126119 126119 PRINTING AND PUBLICATIO 71112 60755 4271 6086 EQUIPMENT RENTAL & MAIN 66596 49253 9777 7566 121952 78036 18892 25024 3594878 2812254 596414 186210 1645996 1201130 17150 10500 173987 168585 33234 54157 6638235 3838079 2976974 2800156 8775793 8937983 13623134 13172511 233985 235945 169996 186141 15000 135607 0 554588 422086 X 12948639 12621345 119907 129080 13068546 12750425 13623134 13172511 X -274380 -43741 X X 0 1 1 X 0 X 368117 652340 386925 501255 253794 2162431 368117 652340 386925 501255 253794 2162431 245950 1916481 361057 490661 280061 601351 319629 2052759 2860 5676 8536 4223726 12098019 0.45370 0.42410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8812759 253794 527112 -68398 9525267 8506769 343229 599664 -636903 8812759 10658948 -2152179 8506769 1.00000 1 0 752700 752700 1697034 1291786 405248 3323827 1954003 1369824 816876 592290 224586 47798 47798 2800156 EQUITY SECURITIES 4246476 F DEBT SECURITIES 4691507 F 8937983 3320498 3594878 -274380 -43741 -43741 -318121 3320498 0 3320498 0 3320498 3551137 0 3551137 43741 43741 3594878 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD OF DIRECTORS PRIMARILY FOR THE PERSERVATION AND MAINTENANCE OF THE FACILITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION ADHERES TO THE PROVISIONS OF FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AS REQUIRED FOR NON-PUBLIC ENTITIES. THE 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 FISCAL YEARS ENDING JULY 31, 2008, 2009, AND 2010. FOR MICHIGAN, OPEN TAX YEARS ARE FISCAL YEARS ENDING JULY 31, 2009 AND 2010. AS OF JULY 31, 2011, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL UNDER THIS STANDARD. PART XIII, LINE 4B - OTHER ADJUSTMENTS: NET UNREALIZED LOSSES ON INVESMENTS MISCELLANEOUS 8260 8260 8260 8260 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARK WEBER 174953 0 0 0 0 0 0 0 4410 0 179363 0 0 0 PART I, LINE 1A DUES TO THE GROSSE POINTE YACHT CLUB ARE INCLUDED IN COMPENSATION CLARINDA RAY FORMER BOARD MEMBER 2275 PROVIDED SERVICES ON BEHALF OF C.R. RAY & ASSOCIATES, INC. 0 BILL GILBRIDE FORMER BOARD MEMBER 500 PROVIDED LEGAL SERVICES ON BEHALF OF ABBOTT, NICHOLSON, ESSHAKI & YOUNGBLOOD 0 BILL MONAHAN FORMER BOARD MEMBER 3672 REPLACED HANDRAILS IN AUDITORIUM 0 BILL MONAHAN FORMER BOARD MEMBER 324 WORK FOR CABLE PULL BOX COVER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -43,741. FORM 990, PART XII, LINE 2C OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED.