2022-03-30T11:57:56-05:00 2021-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2020-07-01 592807055 SARASOTA PERFORMING ARTS CENTER FOUNDATION INC DBA VAN WEZEL FOUNDATION VANW 9413665578 201 COCOANUT AVE SARASOTA FL 34236 CHERYL MENDELSON CEO 9413665578 2022-03-28 1 CHERYL MENDELSON 999009999 REBECCA U STONER P00585910 9413654617 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X CHERYL MENDELSON 201 COCOANUT AVE SARASOTA FL 34236 19217468 0 X WWW.VWFOUNDATION.ORG X 1987 FL THE VAN WEZEL FOUNDATION'S MISSION IS TO CREATE AND SUSTAIN A VIBRANT PERFORMING ARTS CENTER, ADVANCE EDUCATION, AND ENRICH COMMUNITIES BY INSPIRING MINDS THROUGH THE POWER OF THE ARTS. THE FOUNDATION HAS PARTNERED WITH THE VAN WEZEL PERFORMING ARTS HALL SINCE 1987 TO SUPPORT ARTS EDUCATION THROUGHOUT OUR REGION, SERVING MORE THAN 50,000 STUDENTS AND THEIR FAMILIES ANNUALLY WITH ENRICHING ARTS-BASED EDUCATION OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT FOR MORE THAN 400 TEACHERS ACROSS FIVE COUNTIES. THE VAN WEZEL FOUNDATION IS LEADING THE VISION TO BUILD A NEW SARASOTA PERFORMING ARTS CENTER IN PARTNERSHIP WITH THE CITY, AND IN COLLABORATION WITH THE BAY PARK CONSERVANCY AND VAN WEZEL HALL. 22 22 11 130 0 0 1973710 2410209 0 0 520870 820200 105700 1086 2600280 3231495 688181 558707 0 0 911321 917456 0 0 1048009 901114 1127250 2500616 2603413 99664 628082 16336238 17775293 207253 359211 16128985 17416082 TO CREATE AND SUSTAIN A VIBRANT PERFORMING ARTS CENTER, ADVANCE EDUCATION, AND ENRICH COMMUNITIES BY INSPIRING MINDS THROUGH THE POWER OF THE ARTS. 0 0 437607 0 THE FOUNDATION USES THE ARTS AND ARTS EDUCATION TO SUPPORT ACADEMIC SUCCESS AND SOCIAL, EMOTIONAL, MENTAL AND ECONOMIC WELL BEING IN THE COMMUNITY. THE FOUNDATION'S PROGRAMS REACH OVER 50,000 STUDENTS AND TRAIN HUNDREDS OF TEACHERS IN ARTISTIC AND ACADEMIC LITERACY AND CULTURAL RESPONSIVENESS ACROSS FIVE COUNTIES EACH YEAR. THE FOUNDATION PROVIDES FUNDING FOR TICKETS AND BUSING FOR OVER 30,000 STUDENTS TO ATTEND SCHOOLTIME PERFORMANCES EACH YEAR; FUNDING FOR TEACHERS TO SUPPLEMENT THE STUDENTS' EXPERIENCE IN THE CLASSROOM USING ARTS INTEGRATIVE LEARNING TECHNIQUES; FUNDING FOR MASTER CLASSES FOR TEACHERS; AND FUNDING FOR YOUTH, FAMILIES, SENIORS, MILITARY FAMILIES AND INDIVIDUALS TO SEE, EXPERIENCE AND PARTICIPATE IN LIVE SHOWS AND EVENTS. 558707 558707 ADDITIONALLY, THE FOUNDATION PROVIDES GRANTS TO THE VAN WEZEL PERFORMING ARTS HALL FOR EDUCATION PROGRAMS AND MAIN STAGE SPONSORSHIPS. 996314 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CHERYL MENDELSON 9413665578 201 COCOANUT AVE SARASOTA FL 34236 ALI BAHAJ DIRECTOR 2.00 X 0 0 0 GERALD BILLER DIRECTOR 2.00 X 0 0 0 CHAD CAMPBELL DIRECTOR 2.00 X 0 0 0 MARK FAMIGLIO DIRECTOR 2.00 X 0 0 0 SHARON HILLSTROM DIRECTOR 2.00 X 0 0 0 MICHELE HOOPER DIRECTOR 2.00 X 0 0 0 DR JAIH JACKSON DIRECTOR 2.00 X 0 0 0 DAVID KOFFMAN DIRECTOR 2.00 X 0 0 0 MICHAEL MARTELLA DIRECTOR 2.00 X 0 0 0 DR JOHN MAUPIN DIRECTOR 2.00 X 0 0 0 ELAINE MCCLURE DIRECTOR 2.00 X 0 0 0 KARL NEWKIRK DIRECTOR 2.00 X 0 0 0 ROCHELLE NIGRI DIRECTOR 2.00 X 0 0 0 WALT PEARSON DIRECTOR 2.00 X 0 0 0 DRAYTON SAUNDERS DIRECTOR 2.00 X 0 0 0 NANCI ROSS-WEAVER DIRECTOR 2.00 X 0 0 0 CHARLES WILSON DIRECTOR 2.00 X 0 0 0 MICHAEL WILSON DIRECTOR 2.00 X 0 0 0 JAMES TRAVERS CHAIR 3.00 X X 0 0 0 JENNE BRITELL VICE CHAIR 3.00 X X 0 0 0 VERN CHALFANT TREASURER 3.00 X X 0 0 0 JULIE HARRIS SECRETARY 3.00 X X 0 0 0 CHERYL MENDELSON CEO 40.00 X 263739 0 11308 TRACEY BEEKER DIRECTOR OF MARKETING 40.00 X 104610 0 11047 SASHA HAUSMAN DIRECTOR OF DEVELOPMENT 40.00 X 100905 0 8439 469254 0 30794 3 0 1 0 AMS PLANNING & RESEARCH CORP 107 JOHN STREET SOUTHPORT CT 06890 CONSULTING 127550 COMMUNITY COUNSELLING SERVICE CO 78 SW 7TH STREET STE 800 MIAMI FL 33130 CONSULTING 125000 2 450476 1959733 296269 2410209 347719 347719 16458454 15985973 472481 472481 472481 MISCELLANEOUS REVENUE 900099 1086 1086 1086 3231495 0 0 821286 558707 558707 249533 77355 42421 129757 545672 169158 92764 283750 15092 4679 2565 7848 51870 16080 8818 26972 55289 17140 9399 28750 45245 45245 58841 58841 633302 235053 398249 118436 85508 32928 13035 12564 471 8956 448 896 7612 9729 9729 GENERAL ADMINISTRATION 93977 93549 428 GENERAL FUNDRAISING 60653 60653 COMPUTER MAINTENANCE 46210 8398 37812 POSTAGE AND PRINTING 26899 5878 21021 11967 7642 4325 2603413 996314 559090 1048009 125150 2100323 1908882 61917 60833 16669 51484 209177 165557 18096 43620 14139233 15585324 16336238 17775293 168253 339811 39000 19400 207253 359211 X 14220512 15086987 1908473 2329095 16128985 17416082 16336238 17775293 628082 659015 0 X X 0 1 X 1 0 X 2032603 2540912 1488958 1973710 2410209 10446392 2032603 2540912 1488958 1973710 2410209 10446392 275298 275298 0 275298 275298 10171094 105531 164677 213348 309723 347719 1140998 105531 164677 213348 309723 347719 1140998 1086 1086 2138134 2705589 1702306 2283433 2759014 11588476 0.87770 0.91700 0.09850 0.08300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 45245 45245 0 FORM 990, SCHEDULE C, PART II-B, LINE 1I THE ORGANIZATION ENGAGED WITH CAPITAL CITY CONSULTING TO ID STATE APPROPRIATIONS. 15676274 1420374 558707 766419 15771522 15384272 100303 191699 15676274 15132777 356495 105000 15384272 4679389 10150000 303388 15132777 3553055 800000 326334 4679389 0.85620 0.14380 0.00000 0 0 209177 165557 43620 43620 X 3976220 659015 144551 803566 3172654 58841 58841 3231495 2689123 144551 144551 2544572 58841 58841 2603413 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENTS, TIME-RESTRICTED, AND BOARD-DESIGNATED ENDOWMENTS. PART X, LINE 2: THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION OF THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2021 AND 2020. 1 VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 777 N TAMIAMI TRAIL SARASOTA FL 34236 596000426 CITY OF SARASOTA 323101 DIRECT SUPPORT TO VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION/OUTREACH, SPECIAL PROGRAMS, BEAUTIFICATION AND UNIQUE EQUIPMENT NEEDS. VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 777 N TAMIAMI TRAIL SARASOTA FL 34236 596000426 CITY OF SARASOTA 235606 PASSTHROUGH GRANTS 1 0 PART I, LINE 2: WE OBTAIN REPORTING FROM ANY ORGANIZATIONS THAT ARE PROVIDED GRANTS. X 1 1 X X X X X 0 0 0 1 0 0 0 0 0 CHERYL MENDELSON CEO 224873 0 37500 0 1366 0 7918 0 3390 0 275047 0 0 0 PART I, LINE 1A MEMBERSHIP IN THE SARASOTA YACHT CLUB FOR USE IN DONOR CULTIVATION AND DONOR RECOGNITION EVENTS. PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE WHICH WORKS TOGETHER TO AGREE ON SALARY. COMPENSATION STUDIES AND OTHER NON-PROFITS' 990S WERE REVIEWED AS A BASIS FOR SALARY. THE CEO IS GIVEN A WRITTEN EMPLOYMENT CONTRACT. PART I, LINE 5 THE PRESIDENT/CEO RECEIVES A YEAR-END INCENTIVE BONUS, AS DEFINED IN HER EMPLOYMENT CONTRACT. X 3 291944 NYSE X PIANO 1 4325 FMV 0 1 0 FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS ASSIST THE FOUNDATION IN VARIOUS ASPECTS. THEY PARTICIPATE IN VARIOUS COMMITTEES TO SUPPORT THE FOUNDATION'S MISSION. THOSE COMMITTEES ARE THE EXECUTIVE COMMITTEE, GOVERNANCE COMMITTEE, STRATEGIC PLAN COMMITTEE, ARTS EDUCATION & COMMUNITY ENGAGEMENT COMMITTEE, AUDIT COMMITTEEE AND FINANCE COMMITTEE. ADDITIONALLY, VOLUNTEERS HELP PREPARE AND CARRY-OUT ALL OF THE FOUNDATION'S PROGRAMMATIC EVENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS RECEIVE A COPY AND SIGN AN AGREEMENT STATING THAT THEY HAVE READ AND RECEIVED A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE WHICH WORKS TOGETHER TO AGREE ON SALARY. COMPENSATION STUDIES AND OTHER NON-PROFITS' 990S WERE REVIEWED AS A BASIS FOR SALARY. THE CEO IS GIVEN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.