2013-01-31T18:23:20-06:00 2012-09-30 592213319 SUPLEE & SHEA PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2011-10-01 592807055 VAN WEZEL FOUNDATION INC VANW 9413665578 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 WILLIAM A STANFORD 9413665578 2013-01-22 1 THOMAS R CRAMER P00456445 9413663600 2011 2016-02-25 16:41:14Z MONICA SLATER VAN BUSKIRK 777 N TAMIAMI TRAIL SARASOTA FL 34236 1530401 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. 22 22 6 91 0 0 1214389 812686 0 0 52423 55764 0 1378 1266812 869828 440071 243533 0 0 299209 314064 0 0 237510 174801 163947 914081 721544 352731 148284 2746045 3109004 13249 25286 2732796 3083718 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 116420 UNDERWRITING MASTER CLASSES, TICKETS TO UNDERPRIVILEDGED, AND SCHOOL-TIME PERFORMANCES 243533 GRANTS TO VAN WEZEL PERFORMING ARTS HALL FOR EDUCATION PROGRAM, STUDENT BUSING, MAIN STAGE SPONSORSHIP, AND SPECIAL CAPITAL NEEDS. 359953 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 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 JOHN DART 2.00 X 0 0 0 PHILIP A DELANEY JR 3.00 X X 0 0 0 SHARYN WEINER 2.00 X 0 0 0 CAMERON ICARD 2.00 X 0 0 0 MARY BENSEL 2.00 X 0 0 0 DAVID CHAIFETZ 2.00 X 0 0 0 SANDRA DIETRICH 2.00 X 0 0 0 JUAN PABLO GONZALEZ 2.00 X 0 0 0 MARIO GOVIC 2.00 X 0 0 0 PAUL HERSEY 2.00 X 0 0 0 DARRELL HUNTLEY 2.00 X 0 0 0 JOHN JAKES 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 RAPPAPORT 2.00 X 0 0 0 DELIA SMITH-ORTH 2.00 X 0 0 0 MARTIN SULLIVAN 2.00 X 0 0 0 MICHAEL WILSON 2.00 X 0 0 0 NORMAN OLSHANSKY 40.00 X 108188 0 10333 MONICA SLATER VAN BUSKIRK 40.00 X 0 0 0 108188 0 10333 1 0 0 0 0 124106 688580 812686 45971 45971 483695 473902 9793 9793 9793 186671 124106 186671 0 OTHER INCOME 900099 1378 1378 1378 869828 11171 0 45971 243533 243533 170528 57618 17757 95153 91531 24967 35971 30593 7083 2156 1425 3502 22619 6009 4531 12079 22303 4162 3059 15082 3335 3335 5607 5607 20461 20461 7813 7813 31974 2703 11606 17665 13079 13079 5193 389 1987 2817 15061 753 1205 13103 3245 3245 GENERAL FUNDRAISING 38706 1754 85 36867 OTHER 9000 9000 CHILDREN'S PROGRAMS 7078 7078 TELEPHONE 3395 1018 728 1649 721544 359953 124081 237510 343973 555365 533900 160738 3171 0 5100 16803 171347 156282 28653 15065 1831248 2361033 2746045 3109004 13249 25286 13249 25286 X 1469359 1728694 35336 126923 1228101 1228101 2732796 3083718 2746045 3109004 X 148284 202638 X 0 1 1 X 0 X 997714 625765 691018 1205384 1214389 4734270 997714 625765 691018 1205384 1214389 4734270 100000 447000 547000 0 100000 447000 547000 4187270 83939 42324 45194 47641 52423 271521 83939 42324 45194 47641 52423 271521 1081653 668089 736212 1253025 1266812 5005791 0.83650 0.82690 0.05420 0.06660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228101 90748 1318849 781101 447000 1228101 781101 781101 781101 781101 0.93120 0.06880 0 0 171347 156282 15065 15065 869828 721544 148284 202638 202638 350922 1054405 202638 2400 205038 849367 20461 20461 869828 703483 2400 2400 701083 20461 20461 721544 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 202,638. GALA 310777 124106 186671 32155 7629 146887 310777 124106 186671 32155 7629 146887 186671 0 0 VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 777 N TAMIAMI TRAIL SARASOTA FL 34236 243533 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 BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. 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 5: UNREALIZED GAIN ON INVESTMENTS 202,638. TOTAL TO FORM 990, PART XI, LINE 5: 202,638.