2019-03-14T08:11:52-05:00 2018-09-30 592213319 SUPLEE SHEA CRAMER & ROCKLEIN PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2017-10-01 592807055 VAN WEZEL FOUNDATION INC VANW 9413665578 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 ELAINE MCCLURE TREASURER 9413665578 2019-02-22 1 THOMAS R CRAMER P00456445 9413663600 74.93.34.33 2019-02-22 15:14:11 ES P 79D8D7DCA69D4335B8DEBAFB2B8073E852D47EBE 79D8D7DCA69D4335B8DEBAFB2B8073E852D47EBE 2017 2019-02-21 02:37:17Z MICHAEL MARTELLA 777 N TAMIAMI TRAIL SARASOTA FL 34236 4088757 0 X N/A X 1987 FL TO CREATE A WORLD-CLASS PERFORMING ARTS CENTER THAT ENRICHES THE COMMUNITY, SUPPORTS ARTS EDUCATION, AND INSPIRES YOUNG MINDS. 15 15 8 40 0 0 11867714 2540095 0 0 129218 234311 0 0 11996932 2774406 479304 651660 0 0 737216 635810 0 0 898871 447182 735748 1663702 2023218 10333230 751188 15165571 16028584 139656 161340 15025915 15867244 CREATE A WORLD-CLASS PERFORMING ARTS CENTER THAT ENRICHES THE COMMUNITY, SUPPORTS ARTS EDUCATION, AND INSPIRES YOUNG MINDS. 0 0 239996 PROVIDE 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. PROVIDE TICKETS TO THE UNDER-PRIVILEGED THROUGH COMMUNITY ENGAGEMENT BY SUBSIDIZING TICKETS FOR OTHER AREA NON-PROFITS. FUNDING FOR A SENIOR ACCESS PROGRAM TO PROVIDE FREE TICKETS FOR LOW-INCOME SENIORS AND A MILITARY ACCESS PROGRAM WHICH ALLOWS CURRENT AND PAST MILITARY PERSONNEL AND THEIR FAMILIES TO ATTEND PERFORMANCES. 651660 651660 GRANTS TO THE VAN WEZEL PERFORMING ARTS HALL FOR EDUCATION PROGRAMS AND MAIN STAGE SPONSORSHIPS. FUNDING FOR CAPITAL NEEDS TO UPGRADE AND REFURBISH AREAS WITHIN THE HALL AND SUPPORT FOR OTHER CAPITAL EXPENDITURES TO UPGRADE DIGITAL SIGNS AND OTHER FIXED ASSETS. 891656 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X BARBARA A BROSIUS 9413665045 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 MICHAEL MARTELLA INTERIM CHAIRMAN 3.00 X X 0 0 0 ELAINE MCCLURE TREASURER 3.00 X X 0 0 0 DARRELL HUNTLEY DIRECTOR 2.00 X 0 0 0 KARL NEWKIRK DIRECTOR 2.00 X 0 0 0 MARGUERITE ANDRICH DIRECTOR 2.00 X 0 0 0 JACQUELINE LEWIS DIRECTOR 2.00 X 0 0 0 MICHAEL J WILSON DIRECTOR 2.00 X 0 0 0 SHARYN WEINER DIRECTOR 2.00 X 0 0 0 JOEL SCHLEICHER DIRECTOR 2.00 X 0 0 0 MARK FAMIGLIO DIRECTOR 2.00 X 0 0 0 MARY BENSEL DIRECTOR, EX-OFFICIO 2.00 X 0 0 0 GERALD BILLER DIRECTOR 2.00 X 0 0 0 BRIAN ELLERSON DIRECTOR 2.00 X 0 0 0 JIM TRAVERS DIRECTOR 2.00 X 0 0 0 DAVID KOFFMAN DIRECTOR 2.00 X 0 0 0 JONATHAN MITCHELL DIRECTOR 2.00 X 0 0 0 ALI BAHAJ DIRECTOR 2.00 X 0 0 0 DAVE MARAMAN SECRETARY 3.00 X X 0 0 0 PHILIP DELANEY EXECUTIVE COMMITTEE 2.00 X 0 0 0 MARTIN RAPPAPORT EXECUTIVE COMMITTEE 2.00 X 0 0 0 MONICA VAN BUSKIRK PRESIDENT/CEO 40.00 X 132675 0 18215 JAMES SELINSKI COO 40.00 X 112640 0 13009 245315 0 31224 2 0 1 0 0 317174 2222921 486656 2540095 164677 164677 1083591 1013957 69634 69634 69634 300394 317174 300394 0 2774406 69634 0 164677 X 651660 651660 55479 19417 5549 30513 465578 116615 68601 280362 19981 5030 2897 12054 53963 13855 7908 32200 40809 10648 5839 24322 5000 5000 6479 6479 29871 29871 428705 65838 362867 31731 31589 142 4067 4067 10169 508 1017 8644 5541 5541 GENERAL FUNDRAISING 132480 132480 COMPUTER MAINTENANCE 35021 35021 POSTAGE AND PRINTING 24780 6956 2944 14880 GENERAL ADMINISTRATIVE 13910 13503 407 7994 5507 2487 2023218 891656 232691 898871 498445 1415757 10058579 193437 380 175381 158437 27113 16944 4581434 14402066 15165571 16028584 21474 13414 12000 43210 106182 104716 139656 161340 X 3305374 13898921 10461766 709548 1258775 1258775 15025915 15867244 15165571 16028584 751188 90141 0 X 0 1 X 1 0 X 1272222 1470157 1646016 2032603 2540912 8961910 1272222 1470157 1646016 2032603 2540912 8961910 5673 5673 0 5673 5673 8956237 78402 78882 83196 105531 164677 510688 78402 78882 83196 105531 164677 510688 1350624 1549039 1729212 2138134 2705589 9472598 0.94550 0.91960 0.05390 0.07970 X 1676962 61843 1738805 1573051 103911 1676962 1473823 99228 1573051 1507482 -32889 770 1473823 1406219 30674 70589 1507482 0.72390 0.27610 0 0 175381 158437 16944 16944 DUE TO VAN WEZEL PERFORMING ARTS HALL 104716 104716 2835493 90141 817 90958 2744535 29871 29871 2774406 1994164 817 817 1993347 29871 29871 2023218 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENTS AND TIME-RESTRICTED ENDOWMENTS. GALA 611568 316710 294858 15406 62262 217190 CULTIVATION EVENTS 6000 464 5536 3625 1911 617568 317174 300394 15406 65887 219101 300394 0 0 VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 777 N TAMIAMI TRAIL SARASOTA FL 34236 651660 0 SUPPORT VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION-OUTREACH, SPECIAL PROGRAMS, BEAUTIFICATION AND UNIQUE EQUIPMENT NEEDS. X X X X 0 0 0 1 0 0 0 0 0 MONICA VAN BUSKIRK PRESIDENT/CEO 124737 0 7938 0 0 0 3980 0 14235 0 150890 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY THE GOVERNANCE AND FINANCE COMMITTEE WHO WORK TOGETHER TO AGREE ON SALARY. COMPENSATION STUDIES COMPILED BY THE COMMUNITY FOUNDATION OF SARASOTA COUNTY AND OTHER NON-PROFITS' 990S WERE REVIEWED AS A BASIS FOR SALARY. THE SALARY IS THEN APPROVED BY THE EXECUTIVE COMMITTEE WHICH INCLUDES ALL OF THE OFFICERS OF THE FOUNDATION. THE CEO IS GIVEN A WRITTEN EMPLOYMENT CONTRACT. PART I, LINE 5 THE PRESIDENT/CEO RECEIVES A YEAR-END INCENTIVE BONUS WHICH IS BASED UPON A SET PERCENTAGE OF NET REVENUES IN EXCESS OF PLANNED AMOUNTS, AS DEFINED IN HER EMPLOYEMENT CONTRACT. X 6 486656 MARKET VALUE X MEALS 1 817 COST 0 0 0 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 THE GOVERNANCE AND FINANCE COMMITTEE WHO WORK TOGETHER TO AGREE ON SALARY. COMPENSATION STUDIES COMPILED BY THE COMMUNITY FOUNDATION OF SARASOTA COUNTY AND OTHER NON-PROFITS' 990S WERE REVIEWED AS A BASIS FOR SALARY. THE SALARY IS THEN APPROVED BY THE EXECUTIVE COMMITTEE WHICH INCLUDES ALL OF THE OFFICERS OF THE FOUNDATION. 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 IX, LINE 11G RECRUITMENT - SEARCH EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,789. RECRUITMENT - SEARCH FIRM FOR CEO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,049. CAPITAL CAMPAIGN CONSULTING - CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 249,300. TOTAL EXPENSES 249,300. CAPITAL CAMPAIGN CONSULTING - CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,732. TOTAL EXPENSES 32,732. CAPITAL CAMPAIGN CONSULTING - OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,835. TOTAL EXPENSES 80,835.