2016-12-14T17:02:38-06:00 2016-06-30 770526608 BURKART & ASSOCIATES ACCTCY CORP 694 SANTA ROSA STREET SAN LUIS OBISPO CA 93401 990 2015-07-01 770129605 FOUNDATION FOR THE PERFORMING ARTS CENTER FOUN 8055415401 PO BOX 1137 SAN LUIS OBISPO CA 93406 JOHN ROLPH PRESIDENT 8055415401 2016-12-14 0 DENNIS J BURKART P00118088 8055436876 2016-12-14 2015 2017-02-10 21:41:12Z JOHN ROLPH PO BOX 1137 SAN LUIS OBISPO CA 93406 1140655 0 X WWW.FPACSLO.ORG X 1986 CA TO PROVIDE AND PROMOTE AN EXTRAORDINARY AND ACCESSIBLE CENTER FOR THE PERFORMING ARTS THAT ELEVATES THE ARTS IN OUR COMMUNITY.TOGETHER FOUNDATION MEMEBERS, WITH OUR PARTNERS, THE CITY OF SAN LUIS OBISPO AND CAL POLY, PROVIDE MORE THAN HALF OF THE CENTER'S $3.1 MILLION BUDGET. THESE CONTRIBUTIONS KEEP THE HALL ACCESSIBLE AND AFFORDABLE AND:1) BRING 9,000 CHILDREN TO SCHOOL ADMISSION-FREE SCHOOL MATINEES;2) PROVIDE LOCAL ARTS GROUPS WITH A 75% DISCOUNT ON CENTER RENTAL RATES;3) GIVE THE OPPORTUNITY TO 6,000 YOUNG ARTISTS WHO HAD A CHANCE TO PERFORM ON A WORLD-CLASS STAGE;AND4) KEEP THE CENTER LIKE-NEW AND STATE-OF-THE-ART 20 20 4 20 0 0 2033840 980674 0 0 104237 98281 1145 10128 2139222 1089083 0 0 0 0 310788 252830 0 0 88032 621576 582768 932364 835598 1206858 253485 5407629 5536925 34246 47861 5373383 5489064 X THE FOUNDATION'S MISSION IS TO PROVIDE AND PROMOTE AN EXTRAORDINARY AND ACCESSIBLE CENTER FOR THE PERFORMING ARTS THAT ELEVATES THE ARTS IN OUR COMMUNITY.TOGETHER FOUNDATION MEMEBERS, WITH OUR PARTNERS, THE CITY OF SAN LUIS OBISPO AND CAL POLY, PROVIDE MORE THAN HALF OF THE CENTER'S $3.1 MILLION BUDGET. THESE CONTRIBUTIONS KEEP THE HALL ACCESSIBLE AND AFFORDABLE AND:1) BRING 9,000 CHILDREN TO SCHOOL ADMISSION-FREE SCHOOL MATINEES;2) PROVIDE LOCAL ARTS GROUPS WITH A 75% DISCOUNT ON CENTER RENTAL RATES;3) GIVE THE OPPORTUNITY TO 6,000 YOUNG ARTISTS WHO HAD A CHANCE TO PERFORM ON A WORLD-CLASS STAGE;AND4) KEEP THE CENTER LIKE-NEW AND STATE-OF-THE-ART 0 0 541952 AMOUNTS PAID ON BEHALF OF SAN LUIS OBISPO PERFORMING ARTS CENTER FOR PROGRAM EXPENSES, CENTER OPERATION EXPENSES, INTEREST EXPENSE, FURNISHINGS AND EQUIPMENT PURCHASES. 541952 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 8055415401 PO BOX 1137 SAN LUIS OBISPO CA 93406 X ANTHONY BRIZZOLARA DIRECTOR 1.00 X 0 0 0 ZIYAD NACCASHA DIRECTOR 1.00 X 0 0 0 KRISTIN FLYNN DIRECTOR 1.00 X 0 0 0 CURT VAN INWEGEN DIRECTOR 2.00 X 0 0 0 JILL ANDERSON DIRECTOR 1.00 X 0 0 0 LIBBIE AGRAN DIRECTOR 1.00 X 0 0 0 SHARON ARMSTRONG DIRECTOR 1.00 X 0 0 0 KATHLEEN CHOAL DIRECTOR 1.00 X 0 0 0 NINA NEGRANTI DIRECTOR 1.00 X 0 0 0 JOEY LESLIE DIRECTOR 1.00 X 0 0 0 NOREEN MARTIN DIRECTOR 1.00 X 0 0 0 JIM ECKFORD DIRECTOR 1.00 X 0 0 0 ROBERT HAAS DIRECTOR 1.00 X 0 0 0 BEN MCADAMS DIRECTOR 1.00 X 0 0 0 CLIFTON SWANSON DIRECTOR 1.00 X 0 0 0 MATT TREVISAN DIRECTOR 1.00 X 0 0 0 JOHN ROLPH PRESIDENT 8.00 X 0 0 0 MARYELLEN SIMKINS SECRETARY 2.00 X 0 0 0 TRUDIE SAFRENO TREASURER 4.00 X 0 0 0 SIMONE LAGOMARSINO VICE PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 980674 980674 98281 98281 61700 51572 10128 10128 1089083 0 0 108409 203366 71178 95582 36606 34336 12018 16138 6180 15128 5295 7110 2723 160 160 17488 17488 35296 35296 6148 6148 6300 2205 2961 1134 30600 10710 14382 5508 2679 2679 3896 3896 3180 3180 3066 3066 CENTER OPERATIONS AND O 358242 358242 IN-KIND 48219 48219 COMMUNITY EVENTS AND RE 35257 35257 PRINTING AND PUBLICATIO 13730 13730 18507 14207 3676 624 835598 541952 205614 88032 115750 120662 1118591 1407863 974051 832760 6079 3284 22232 11493 13919 10739 3078997 3057353 100242 104264 5407629 5536925 8246 47861 26000 34246 47861 X 593870 508693 135461 135039 4644052 4845332 5373383 5489064 5407629 5536925 X 253485 -137803 -1 X X 0 1 X 1 0 X 489520 434113 1719424 2034985 990802 5668844 489520 434113 1719424 2034985 990802 5668844 5668844 96419 86725 84766 104237 98281 470428 6139272 0.92340 0.91850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4644052 201280 4845332 3686781 957271 4644052 2662449 1024332 3686781 2365976 296473 2662449 2295175 70801 2365976 0 0 22232 11493 10739 10739 X 951280 -137803 -137803 1089083 0 1089083 835598 0 835598 0 835598 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED THE FINANCIAL STATEMENTS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FUNDRAISING 61700 61700 51572 61700 61700 51572 51572 10128 X MARKETING 1 20000 FAIR MARKET VALUE X MEALS AND SPACE 3 10617 FAIR MARKET VALUE X ADVERTISING 2 10000 FAIR MARKET VALUE X IT SUPPORT 1 5000 FAIR MARKET VALUE X LEGAL SERVICES 1 2602 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN REVIEWED BY PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.