2016-04-02T12:16:19-05:00 2015-09-30 592213319 SUPLEE SHEA CRAMER & ROCKLEIN PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2014-10-01 592807055 VAN WEZEL FOUNDATION INC VANW 9413665578 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 ALI BAHAJ TREASURER 9413665578 2016-03-23 1 THOMAS R CRAMER P00456445 9413663600 2014 2016-08-17 19:52:53Z MONICA VAN BUSKIRK 777 N TAMIAMI TRAIL SARASOTA FL 34236 2355012 0 X N/A X 1987 FL TO ENRICH LIVES OF MEMBERS OF THE GULFCOAST COMMUNITY, WITH AN EMPHASIS ON CHILDREN, THROUGH THE PERFORMING ARTS WHILE SUPPORTING THE NEEDS OF THE VAN WEZEL - THE REGION'S PREMIER PERFORMING ARTS HALL. 16 16 9 35 0 0 1272222 1470157 0 0 78402 78882 0 0 1350624 1549039 383784 674116 0 0 474335 518235 0 0 368423 216412 203660 1074531 1396011 276093 153028 3923805 4050376 27417 142026 3896388 3908350 TO ENRICH LIVES OF MEMBERS OF THE GULFCOAST COMMUNITY, WITH AN EMPHASIS ON CHILDREN, THROUGH THE PERFORMING ARTS WHILE SUPPORTING THE NEEDS OF THE VAN WEZEL - THE REGION'S PREMIER PERFORMING ARTS HALL. 0 0 228272 PROVIDE FUNDING FOR TICKETS AND BUSING FOR OVER 20,000 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. 674116 674116 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. 902388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 SHAUN MERRIMAN CHAIRMAN 3.00 X X 0 0 0 CAMBER PECOR DIRECTOR 2.00 X 0 0 0 DARRELL HUNTLEY DIRECTOR 2.00 X 0 0 0 DAVE MARAMAN DIRECTOR 2.00 X 0 0 0 ELAINE MCCLURE DIRECTOR 2.00 X 0 0 0 JACQUELINE LEWIS DIRECTOR 2.00 X 0 0 0 MARTIN RAPPAPORT DIRECTOR 2.00 X 0 0 0 MARYANN ARMOUR 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 DELIA SMITH-ORTH DIRECTOR 2.00 X 0 0 0 HERTA CUNEO DIRECTOR 2.00 X 0 0 0 ANDREW HALL 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 2.00 X 0 0 0 MICHAEL MARTELLA IMMEDIATE PAST CHAIRMAN 2.00 X X 0 0 0 KARL NEWKIRK SECRETARY 3.00 X X 0 0 0 ALI BAHAJ TREASURER 3.00 X X 0 0 0 PHILIP A DELANEY JR VICE CHAIR 3.00 X X 0 0 0 MONICA VAN BUSKIRK PRESIDENT/CEO 40.00 X 135482 0 15036 135482 0 15036 1 0 1 0 0 144707 1325450 1470157 78196 78196 481683 480997 686 686 686 324976 144707 324976 0 1549039 686 0 78196 674116 674116 153510 53729 15351 84430 274277 80353 56064 137860 16055 5010 2721 8324 42088 10948 12458 18682 32305 10081 5475 16749 6684 6684 24320 24320 18606 18356 250 1556 1502 54 3795 190 304 3301 3796 3796 GENERAL FUNDRAISING 71885 71885 POSTAGE AND PRINTING 23843 6235 3620 13988 COMPUTER MAINTENANCE 18973 1897 9487 7589 CHILDREN'S PROGRAMS 16374 16374 13828 779 7488 5561 1396011 902388 125200 368423 521245 461997 145045 166500 0 3563 149277 140772 12300 8505 3245215 3409811 3923805 4050376 27417 20726 0 121300 27417 142026 X 2219861 2265527 417752 384048 1258775 1258775 3896388 3908350 3923805 4050376 X 153028 -141066 X 0 1 X 1 0 X 1214389 812686 1033813 1272222 1470157 5803267 1214389 812686 1033813 1272222 1470157 5803267 447000 5673 452673 0 447000 5673 452673 5350594 52423 55764 299451 78402 78882 564922 52423 55764 299451 78402 78882 564922 1378 1378 1266812 869828 1333264 1350624 1549039 6369567 0.84000 0.81990 0.08870 0.09870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1507482 0 -32889 770 1473823 1406219 30674 70589 1507482 1318849 87370 1406219 1228101 90748 1318849 781101 447000 1228101 0.85410 0.14590 0 0 149277 140772 8505 8505 1383653 -141066 -141066 1524719 24320 24320 1549039 1371691 0 1371691 24320 24320 1396011 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 378193 138470 239723 29519 10010 200194 CULTIVATION EVENTS 91490 6236 85254 8340 16609 60305 469683 144706 324977 37859 26619 260499 324977 0 0 VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 777 N TAMIAMI TRAIL SARASOTA FL 34236 674116 SUPPORT VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION-OUTREACH, SPECIAL PROGRAMS, BEAUTIFICATION AND UNIQUE EQUIPMENT NEEDS. 1 X X X X 0 0 0 1 0 0 0 0 0 MONICA VAN BUSKIRK PRESIDENT/CEO 135482 0 0 0 0 0 0 0 15036 0 150518 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. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: CHANGE IN UNREALIZED GAIN ON INVESTMENTS -141,066.