2020-01-31T12:48:20-08:00 2019-06-30 800630202 LINDSAY AND COMPANY LLP 770 COUNTY SQUARE DR STE 102 VENTURA CA 930035407 990 2018-07-01 770578720 CARPINTERIA ARTS CENTER dba LYNDA FAIRLY CARPINTERIA ARTS CTR CARP 8056846348 PO BOX 597 CARPINTERIA CA 93014 CHRISTINE FIDLER Treasurer 2020-01-31 true Maria U Berntson CPA P00235506 8056505915 X 2018 2020-09-23 17:36:50Z CASEY SUMMAR PO BOX 597 CARPINTERIA CA 930140597 727230 false false X WWW.CARPINTERIAARTSCENTER.ORG X 2001 CA TO PROMOTE AND SUPPORT THE ARTS IN THE CARPINTERIA VALLEY 15 15 5 120 0 1377692 456354 79933 125579 212 4584 528 3082 1458365 589599 0 0 78165 111911 0 72860 242160 258464 320325 370375 1138040 219224 3651480 4215690 4710 2530 3646770 4213160 X TO PROMOTE AND SUPPORT THE ARTS IN THE CARPINTERIA VALLEY false false 110294 700 57164 SPONSOR EDUCATIONAL ARTS PROGRAMS AND CLASSES FOR CHILDREN AND ADULTS, PRIMARILY SERVING RESIDENTS AND VISITORS TO THE CARPINTERIA VALLEY. DONATED SERVICES WERE RECEIVED THROUGHOUT THIS YEAR AND THE PRIOR YEAR BY VARIOUS CONTRACTORS IN SUPPORT OF THE NEW FACILITY IN PROCESS, INCLUDING ARCHITECTURAL SERVICES, LANDSCAPING, ELECTRICAL AND OTHER CONSTRUCTION LABOR. 54547 66560 HOLD SPECIAL EVENTS TO SHOWCASE LOCAL ARTISTS AND PROVIDE ACCESSIBLE ART TO THE CARPINTERIA COMMUNITY. 5530 1855 GALLERY EXHIBITS 5400 175771 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 5 true false false false false false false false false 0 false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X Christine Fidler 8059917899 PO BOX 597 CARPINTERIA CA 930140597 REBECCA STEBBINS Executive Dir. 35.00 0.00 X X 38350 0 0 DAVID POWDRELL Chairman 46.00 0.00 X X 0 0 0 CASEY SUMMAR VICE CHAIRMAN 15.00 0.00 X X 0 0 0 MARTY SELFRIDGE Secretary 6.00 0.00 X X 0 0 0 CHRISTINE FIDLER Treasurer 7.00 0.00 X X 0 0 0 NORM ARNOLD VP,SITE DEVELOP 35.00 0.00 X 0 0 0 GARY CAMPOPIANO Director 7.00 0.00 X 0 0 0 AL CLARK Director 2.00 0.00 X 0 0 0 LYNDA FAIRLY Director 5.00 0.00 X 0 0 0 LETY GARCIA Director 10.00 0.00 X 0 0 0 ALAN KOCH Director 5.00 0.00 X 0 0 0 CHARLES LOBUE Director 5.00 0.00 X 0 0 0 AMANDA MCINTYRE Director 5.00 0.00 X 0 0 0 DANIEL ESTRADA Director 1.00 0.00 X 0 0 0 ROLAND ROTZ Director 3.00 0.00 X 0 0 0 38350 0 false false false 0 490 43410 412454 114000 456354 ARTISTS TOURS 66560 66560 CLASSES AND PROGRAMS 57164 57164 GALLERY EXHIBIT INCOME 1855 1855 125579 3872 3872 0 0 0 135870 135158 712 712 712 0 0 5380 2473 2907 2907 CREDIT CARD REWARDS 175 175 175 589599 128486 4759 0 0 0 0 39495 14218 3950 21327 0 63769 18331 17189 28249 0 0 8647 2726 1770 4151 0 0 24269 24269 0 0 0 2800 2800 22496 7776 6924 7796 6635 6635 7134 3618 3516 0 15454 15454 0 0 0 22 22 0 23416 11865 11551 16897 2843 9724 4330 ARTIST TOURS/EVENTS 54547 54547 PRESENTERS 32191 32191 DIRECT PROGRAM COSTS 7956 7956 SMALL EQUIPMENT 7926 7926 36721 23318 12712 691 370375 175771 121744 72860 739485 95102 3062 438737 851068 492402 250 5295 0 0 0 0 3416 20477 2079789 155600 1948597 1924189 59311 72251 0 0 0 46291 1167237 3651480 4215690 4710 2530 4710 2530 X 2019831 2055862 1626939 2157298 3646770 4213160 3651480 4215690 219224 2643 344523 X true X false false false X 64012 1383756 683834 1377692 456354 3965648 0 0 64012 1383756 683834 1377692 456354 3965648 952019 3013629 9535 3868 2370 1421 4584 21778 0 -1386 3082 1696 3989122 287135 0.75550 0.70400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58981 2489 61470 58981 58981 54090 4891 58981 267334 -5891 261353 90 259578 7756 267334 0.83000 0.17000 false false false 1416160 1416160 548333 91313 457020 104423 55282 49141 5432 4260 1172 5441 4745 696 1924189 CIP 1167237 DEPOSITS 1167237 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO COVER THE PROPERTY COSTS NECESSARY FOR THE OPERATION OF AN ARTS CENTER FOR THE CITIZENS OF THE CARPINTERIA VALLEY. X LIGHTING SYSTEM 1 50000 FAIR VALUE X LAND IMPROVEMENTS 1 15000 FAIR VALUE BUILDING IMPROV 21 49000 FAIR VALUE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HOLD SPECIAL EVENTS TO SHOWCASE LOCAL ARTISTS AND PROVIDE ACCESSIBLE ART TO THE CARPINTERIA COMMUNITY. Form 990, Part VI, Line 11b: Form 990 Review Process A COMMITTEE OF THE GOVERNING BODY OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts DURING THE ORGANIZATION'S ANNUAL RETREAT THE CONFLICT OF INTEREST POLICY IS DISCUSSED AMONG ALL BOARD MEMBERS. IN ADDITION, ANY POSSIBLE NEW CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. THE BOARD ALSO REVIEWS ALL CONTRACTS, WHILE REIMBURSEMENTS TO BOARD MEMBERS AND EMPLOYEES ARE REVIWED BY AT LEAST TWO BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE ANNUAL EVALUATION AND DETERMINIATION OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE COMMITTEE USES THE FOLLOWING PROCESS IN ITS REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR:1. COMPILATION OF INFORMATION ON COMPENSATION PACKAGES OFFERED IN THE MARKETPLACE.2. IN CLOSED SESSION, WITHOUT THE EXECUTIVE DIRECTOR PRESENT, DISCUSSION OF THE VALUE TO THE ORGANIZAITON OF THE EXECUTIVE DIRECTOR, INCLUDING PERFORMANCE IN RELATION TO GOALS.3. MEETING WITH THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE AND COMPENSATION EXPECTATIONS. 4. DETERMINATION OF COMPENSATION AND FOLLOWING YEAR GOALS: THE COMMITTEE OR BOARD CHAIR MEET(S) WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS AND COMPENSATION FOR THE UPCOMING YEAR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER KEY EMPLOYEES (IF ANY) ANNUALLY, INCLUDING DOCUMENTATION OF ACCOMPLISHMENTS, CONSIDERATION OF THE EMPLOYEE'S AREAS OF STRENGTH, AREAS THAT NEED IMPROVEMENT AND GOALS FOR THE FOLLOWING YEAR. COMPENSATION ADJUSTMENTS ARE BASED ON MERIT. SALARIES FOR NEW PERSONNEL ARE SET ACCORDING TO POSITION DESCRIPTION,REQUIRED EDUCATION, SKILLS AND EXPERIENCE, AND COMPARATIVE SALARIES FOR SIMILAR POSITIONS ELSEWHERE. AGGREGATE SALARIES ARE REVIWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET DEVELOPMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.