2014-01-28T18:20:13-06:00 2013-09-30 592213319 SUPLEE & SHEA PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2012-10-01 592807055 VAN WEZEL FOUNDATION INC VANW 9413665578 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 WILLIAM A STANFORD 9413665578 2014-01-15 1 THOMAS R CRAMER P00456445 9413663600 2012 2015-11-30 17:44:51Z MONICA SLATER VAN BUSKIRK 777 N TAMIAMI TRAIL SARASOTA FL 34236 3317951 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. 21 21 9 91 0 0 812686 1033813 0 0 55764 299451 1378 0 869828 1333264 243533 243568 0 0 314064 427169 0 0 309182 163947 177932 721544 848669 148284 484595 3109004 3520371 25286 23724 3083718 3496647 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 158470 UNDERWRITING MASTER CLASSES, TICKETS TO UNDERPRIVILEDGED, AND SCHOOL-TIME PERFORMANCES 243568 243568 GRANTS TO VAN WEZEL PERFORMING ARTS HALL FOR EDUCATION PROGRAM, STUDENT BUSING, MAIN STAGE SPONSORSHIP, AND SPECIAL CAPITAL NEEDS. 402038 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANN ZEILMAN 9413665045 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 MARK FAMIGLIO 2.00 X 0 0 0 MICHAEL MARTELLA 3.00 X X 0 0 0 WILLIAM A STANFORD 3.00 X X 0 0 0 KARL NEWKIRK 3.00 X X 0 0 0 MICHAEL J WILSON 2.00 X 0 0 0 PHILIP A DELANEY JR 3.00 X X 0 0 0 MARTIN RAPPAPORT 2.00 X 0 0 0 SHARYN WEINER 2.00 X 0 0 0 JOHN DART 2.00 X 0 0 0 DAVID CHAIFETZ 2.00 X 0 0 0 SANDRA DIETRICH 2.00 X 0 0 0 DARRELL HUNTLEY 2.00 X 0 0 0 MARIO GOVIC 2.00 X 0 0 0 CAMERON ICARD 2.00 X 0 0 0 JUAN PABLO GONZALEZ 2.00 X 0 0 0 DELIA SMITH-ORTH 2.00 X 0 0 0 PAUL HERSEY 2.00 X 0 0 0 JOAN BRADBURY KAYSER 2.00 X 0 0 0 MARGIE NELLUM LEE 2.00 X 0 0 0 MARTIN SULLIVAN 2.00 X 0 0 0 JOHN JAKES 2.00 X 0 0 0 MONICA SLATER VAN BUSKIRK 40.00 X 104400 0 9091 104400 0 9091 1 0 0 0 0 163472 870341 1033813 55136 55136 2004723 1760408 244315 244315 244315 224279 163472 224279 0 1333264 244315 0 55136 243568 243568 147813 51735 14781 81297 220400 58954 48497 112949 9455 2790 1688 4977 30858 2539 6765 21554 18643 4987 4065 9591 8379 8379 23732 23732 19635 19635 8115 14 6974 1127 3372 78 1880 1414 9788 489 783 8516 3291 3291 GENERAL FUNDRAISING 42680 0 140 42540 POSTAGE AND PRINTING 24288 1920 2389 19979 COMPUTER MAINTENANCE 17169 0 13669 3500 CHILDREN'S PROGRAMS 14407 14407 3076 922 416 1738 848669 402038 137449 309182 555365 452020 160738 113931 16803 13291 170055 153519 15065 16536 2361033 2924593 3109004 3520371 25286 23724 25286 23724 X 1728694 2010678 126923 257868 1228101 1228101 3083718 3496647 3109004 3520371 X 484595 -71666 X 0 1 X 1 0 X 625765 691018 1214389 812686 1033813 4377671 625765 691018 1214389 812686 1033813 4377671 447000 447000 0 447000 447000 3930671 42324 64386 52423 55764 299451 514348 42324 64386 52423 55764 299451 514348 360 9 1378 1747 668449 755413 1266812 869828 1333264 4893766 0.80320 0.83650 0.10510 0.05420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318849 87370 1406219 1228101 90748 1318849 781101 447000 1228101 781101 781101 781101 781101 0.87330 0.12670 0 0 170055 153519 16536 16536 1237866 -71666 -71666 1309532 23732 23732 1333264 824937 0 824937 23732 23732 848669 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 387751 163472 224279 57909 7641 158729 387751 163472 224279 57909 7641 158729 224279 0 0 VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 777 N TAMIAMI TRAIL SARASOTA FL 34236 243568 SUPPORT VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION-OUTREACH, SPECIAL PROGRAMS, BEAUTIFICATION AND UNIQUE EQUIPMENT NEEDS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN UNREALIZED LOSS ON INVESTMENTS -71,666.