2013-02-14T14:24:47-06:00 2012-06-30 591954606 CAVANAUGH AND COMPANY 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2011-07-01 300104608 THE HERMITAGE ARTIST RETREAT INC HERM 9414752098 6660 MANASOTA KEY ROAD ENGLEWOOD FL 34223 BRUCE RODGERS 9414752098 2013-02-13 MICHAEL R PENDER P00850742 9413662983 2013-02-13 2011 2016-03-07 17:11:31Z BRUCE RODGERS 6660 MANASOTA KEY ROAD ENGLEWOOD FL 34223 597245 0 X WWW.HERMITAGE-FL.ORG X 2002 FL TO NURTURE CREATIVITY,PRESERVE A FLORIDA HISTORIC SITE,PROTECT NATIVE ECOLOGY,& SERVE OUR COMMUNITY." 16 16 2 25 0 0 428110 465696 54475 52931 86 2151 53495 45513 536166 566291 30100 20000 0 0 135460 165868 0 0 0 270080 224932 435640 410800 100526 155491 1177405 1346420 19432 23348 1157973 1323072 X TO NURTURE CREATIVITY, PRESERVE A FLORIDA HISTORIC SITE, PROTECT NATIVE ECOLOGY, AND SERVE OUR GULF COAST COMMUNITIES 0 0 181368 459 ARTIST IN RESIDENCE PROGRAM: TO PROVIDE CREATIVE TIME AND INSPIRING SPACE FOR ARTISTS FROM AROUND THE WORLD TO COME AND CREATE, AND TO SHARE THEIR TALENTS WITH THE COMMUNITY.MEASURABLE RESULTS: 77 CREATIVE ARTISTS SPENT 919 DAYS AT THE HERMITAGE DURING THIS FISCAL YEAR. THEY PERFORMED 40 COMMUNITY PROGRAMS FOR APPROXIMATELY 5000 STUDENTS, ADULTS, AND SENIORS. 91303 20000 52931 THE GREENFIELD PRIZE BECAME OFFICIAL AS OF 09/19/08 AND REPRESENTS A NEW, YET INNOVATIVE FOUNDATION RELATIONSHIP. WE SIGNED A CONTRACT WITH THE GREENFIELD FOUNDATION OF PHILADELPHIA TO CREATE, ADMINISTER AND PROMOTE A COMPETITIVE, NATIONAL ARTS PRIZE TO BE CALLED THE GREENFIELD PRIZE. THE PRIZE ROTATES EVERY YEAR AMONG PLAYWRIGHTS, COMPOSERS, AND A 'WILD CARD' YEAR WHEN IT COULD BE IN ANY ARTISTIC FORM AS DECIDED BY THE HERMITAGE NATIONAL ARTIST ADVISORY COMMITTEE. THE PRIZE CONSISTS OF THE FOLLOWING ELEMENTS:*A $30,000 COMMISSION FOR A NEW WORK, PAID OUT IN MUTUALLY AGREED-UPON INCREMENTS AS THE WORK IS COMPLETED.*A HERMITAGE RESIDENCY.*PARTNER WITH A REGIONAL ARTS ORGANIZATION TO DEVELOP THE NEW WORK.THE PRIZE IS AWARDED ANNUALLY AT A SPECIAL EVENT INCLUDING A DINNER AND SPECIAL KEYNOTE SPEAKER.THE PRIZE HAS IT'S OWN WEBSITE WWW.GREENFIELDPRIZE.ORG. 272671 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 2 1 0 0 0 0 0 1 1 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 X BRUCE RODGERS 9414752098 6660 MANASOTA KEY ROAD ENGLEWOOD FL 34223 CAROLINE ANDRUS 1.00 X 0 0 0 SALLY ELKES 0.10 X 0 0 0 ILENE DENTON 1.00 X X 0 0 0 LARRY BOLD 9.00 X X 0 0 0 REBECCA DONELSON 0.80 X X 0 0 0 RITA ADLER 0.10 X 0 0 0 DEBBI BENEDICT 0.80 X 0 0 0 ELLEN BERMAN 0.10 X 0 0 0 ALEXANDER JUPIN 0.10 X 0 0 0 R ANDREW MAASS 0.10 X 0 0 0 GEORGE PAPPAS 0.10 X 0 0 0 JETT THOMPSON 0.10 X 0 0 0 BRAD GODDARD 0.10 X X 0 0 0 JOHN CRANOR III 0.10 X 0 0 0 FRANK J RIEF 0.10 X 0 0 0 KAREN SOLEM 0.10 X 0 0 0 BRUCE RODGERS 40.00 X 86262 0 0 86262 0 0 0 0 0 0 0 155 465541 465696 GREENFIELD PRIZE 900099 52931 52931 52931 2151 2151 75980 30926 45054 45054 487 28 459 459 566291 53390 0 47205 20000 20000 88482 53089 35393 65526 39316 26210 11860 7116 4744 9230 9230 23690 23690 6127 6127 7505 675 6830 4605 789 3816 30953 23378 7575 10942 10942 41458 8292 33166 GREENFIELD PRIZE ALL EX 71303 71303 ARTISTS OUTREACH EXPENS 7754 7754 DEVELOPMENT 7598 7598 DUES AND MEMBERSHIPS 2860 2860 907 200 707 410800 272671 138129 0 287 287 68897 71808 20000 20000 10000 1201484 150685 1040914 1050799 193526 47307 0 1177405 1346420 9432 23348 10000 19432 23348 X 1094673 1124700 63300 56372 142000 1157973 1323072 1177405 1346420 X 155491 9608 X X 1 0 1 X 0 X 163519 249624 335405 428110 465696 1642354 50480 19639 34475 144437 129398 378429 213999 269263 369880 572547 595094 2020783 12764 19500 27650 27700 51345 138959 126500 129875 175044 130528 561947 12764 146000 157525 202744 181873 700906 1319877 5659 221 342 86 2151 8459 5659 221 342 86 2151 8459 69 168 237 219658 269484 370291 572801 597245 2029479 0.65040 0.66830 0.00420 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 193526 193526 1.00000 0 0 1139352 113247 1026105 62132 37438 24694 1050799 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 193526 C 193526 566291 410800 155491 9608 9608 165099 575927 9608 28 9636 566291 0 566291 410828 28 28 410800 0 410800 PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS $28 PART XIII, LINE 2D - OTHER ADJUSTMENTS: COGS $ 28 LOBSTER BAKE 75980 75980 30926 75980 75980 30926 30926 45054 1 THE GREENFIELD PRIZE -- A COMPETITIVE, NATIONAL ARTS PRIZE TO BE CALLED THE GREENFIELD PRIZE. THE PRIZE ROTATES EVERY YEAR AMONG PLAYWRIGHTS, COMPOSERS, AND A "WILD CARD" YEAR WHEN IT COULD BE IN ANY ARTISTIC FORM AS DECIDED BY THE HERMITAGE NATIONAL ARTIST ADVISORY COMMITTEE. SEE SCHEDULE O FOR FURTHER INFORMATION. 2 20000 FORM 990, PART VI, SECTION B, LINE 11 THE 990 DRAFT IS SENT TO THE ORGANIZATION, WHERE IT IS REVEIWED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE THE SUBJECT OF BOARD DISCUSSION BEFORE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA FROM TWO DIFFERENT SOURCES TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,608. FORM 990 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.