2012-05-15T16:40:49-05:00 2011-06-30 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2010-07-01 330104649 CAMERATA PACIFICA CAME 8059610570 PO BOX 30116 SANTA BARBARA CA 93130 JORDAN CHRISTOFF 8059610570 2012-05-15 1 MACFARLANE FALETTI CO LLP 8059664157 2010 2016-02-24 21:20:13Z ADRIAN SPENCE PO BOX 30116 SANTA BARBARA CA 93130 833216 0 X WWW.CAMERATAPACIFICA.ORG X 1985 CA CAMERATA PACIFICA'S MISSION IS TO AFFECT POSITIVELY HOW PEOPLE EXPERIENCE LIVE PERFORMANCES OF CLASSICAL MUSIC. THE ORGANIZATION WILL ENGAGE OUR AUDIENCE INTELLECTUALLY AND EMOTIONALLY BY PRESENTING THE FINEST PERFORMANCES OF FAMILIAR AND LESSER-KNOWN MASTERWORKS IN VENUES THAT EMPHASIZE INTIMACY AND A PERSONAL CONNECTION WITH THE MUSIC AND MUSICIANS. 6 6 7 40 0 0 568162 597304 165217 161861 14486 -1368 83853 21717 831718 779514 0 0 0 0 435438 316162 0 0 28497 600337 469886 1035775 786048 -204057 -6534 164676 139087 279198 256280 -114522 -117193 X CAMERATA PACIFICA'S MISSION TO GIVE CONCERTS IN SOUTHERN CALIFORNIA THAT BRING TOGETHER MUSICIANS AND AUDIENCES FROM AROUND THE WORLD. CAMERATA PACIFICA IS COMMITTED TO MUSICAL EXCELLENCE AND EXPLORATION, TO REPERTOIRE THAT REFLECTS THE BREADTH OF THE CHAMBER MUSIC GENRE AND TO DISCOVERING NEW VOICES. 0 0 573170 163569 THE ORGANIZATION PRESENTED 28 CHAMBER MUSIC CONCERTS IN 4 CITIES TO A TOTAL AUDIENCE OF 3,000 PEOPLE. APPROXIMATELY 40 VOLUNTEERS CONTRIBUTED 800 HOURS ASSISTING WITH THESE CONCERTS AND PROMOTING THE ORGANIZATION. 573170 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X ADRIAN SPENCE 8059610570 331 SALINAS STREET SANTA BARBARA CA 93103 X DON CONLAN 5.00 X X 0 0 0 BRUCE COFFEY 1.00 X 0 0 0 DAVID ROBERTSON 5.00 X X 0 0 0 JUDITH FARRAR 5.00 X X 0 0 0 SUMMER BICKFORD 5.00 X X 0 0 0 RICHARD JANSSEN 1.00 X 0 0 0 JORDAN CHRISTOFF 1.00 X 0 0 0 SHARON HARROUN PEIRCE 1.00 X 0 0 0 SUMMER BICKFORD 1.00 X 0 0 0 ADRIAN SPENCE 60.00 X 213125 0 6186 213125 0 6186 1 0 1 0 0 26860 3500 566944 597304 TICKET SALES 711130 161861 161861 161861 671 671 17880 2385 21087 1217 -3207 1168 -2039 -2039 51240 26860 31231 20009 20009 1225 167 1058 1058 OTHER INCOME 711130 650 650 650 779514 163569 0 18641 166901 137953 21711 7237 130588 60608 59879 10101 18673 10457 5602 2614 11280 4512 6768 136055 129454 6601 28290 26027 2263 73190 30172 42181 837 13429 12086 940 403 38058 34927 3058 73 4983 3962 257 764 27607 160 27447 PROGRAM RENTALS 79987 79987 SPEAKEASY EXPENSES 20837 20837 DONOR DEVELOPMENT 10403 6138 728 3537 DIRECTOR'S CUT 8620 5086 603 2931 REPAIRS 4465 4465 12682 10804 1878 786048 573170 184381 28497 48093 48907 18400 8400 49750 500 500 15830 17595 64022 50087 13122 13935 68731 0 164676 139087 35443 9379 70630 96301 150000 150000 23125 600 279198 256280 X -114522 -117193 -114522 -117193 164676 139087 X -6534 3863 X 0 0 0 X 754369 1317529 891967 568162 580444 4112471 754369 1317529 891967 568162 580444 4112471 1731792 2380679 12440 19665 10254 4424 671 47454 250 504 1500 650 2904 4162829 738264 0.57190 0.54940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68731 68731 236455 4424 4424 167724 68731 236455 10254 10254 236455 1.00000 0 0 64022 50087 13935 13935 SALARIES PAYABLE 600 600 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION USES THE EARNINGS OF ITS TEMPORARILY RESTRICTED NET ASSETS FOR OPERATIONS AND WILL EXPEND THE FUNDS IN ACCORDANCE WITH THE DONOR'S WISHES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2011, OR FOR ANY PERIOD WHICH THE STATUTE OF LIMITATIONS IS STILL OPEN. GALA DINNER 52150 16860 35290 6035 10379 9534 2547 AZNAVOORIAN DUO 15950 10000 5950 2736 68100 26860 41240 6035 10379 9534 5283 31231 10009 X X 0 0 0 0 0 0 0 0 0 ADRIAN SPENCE 189625 0 0 0 23500 0 0 0 6186 0 219311 0 0 0 BRUCE COFFEY X 50000 50000 0 0 0 WARNER HENRY X 100000 100000 0 0 0 150000 SCHEDULE L, PART II LOANS FROM INTERESTED PERSONS THE ORGANIZATION BORROWED $150,000 FROM TWO BOARD MEMBERS IN THE FISCAL YEAR ENDING 2009. THE ORGANIZATION IS TO REPAY THE LOANS WHEN THE ORGANIZATION IS ABLE. THE LOANS WERE DISCUSSED AT THE BOARD MEETING AUGUST 20, 2008. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE: DON CONLAN, JUDITH FARRAR AND RICHARD JANSSEN, PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OUTSIDE OF REGULAR BOARD MEETINGS. COMPENSATION FOR OTHER EMPLOYEES IS JOINTLY DETERMINED BY THE ARTISTIC AND EXECUTIVE DIRECTOR BASED ON WORK HISTORY, COMPANY HISTORY, AND SALARIES IN COMPARABLE COMPANIES AS INDICATED BY 990S. THE BOARD APPROVES THE SALARIES AS PART OF ADOPTING THE SEASON BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO VIEW UPON REQUEST. COMPENSATION FOR ARTISTIC DIRECTOR FORM 990, PART VII, SECTION A IN THE PRIOR FISCAL YEAR, THE ARTISTIC DIRECTOR AIDED THE ORGANIZATIONS CASH FLOWS BY DEFERRING RECEIPT OF $23,000 OF HIS COMPENSATION UNTIL A LATER DATE WHICH FELL INTO THE CURRENT FISCAL YEAR AND WAS REPORTED ON THE 2010 FORM W-2. FURTHER, THE ARTISTIC DIRECTOR ACCEPTED A SALARY REDUCTION OF $37,000 IN THE CURRENT FISCAL YEAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN FAIR MARKET VALUE OF INVESTMENTS 3,863. TOTAL TO FORM 990, PART XI, LINE 5: 3,863. EXECUTIVE COMMITTEE PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE THE ORGANIZATION'S BYLAWS CALL FOR AN EXECUTIVE COMMITTEE UPON VOTE BY A MAJORITY OF THE BOARD OF DIRECTORS. THE COMMITTEE CAN CONSIST OF TWO OR MORE DIRECTORS AND CAN INCLUDE OFFICERS. THE BOARD CAN DELEGATE ANY OF THE POWERS AND AUTHORITY OF THE BOARD EXCEPT FOR MAKING CHANGES TO THE BYLAWS, FILLING BOARD VACANCIES, SETTING COMPENSATION OF THE BOARD OF DIRECTORS,AS WELL AS OTHER EXCEPTIONS ENUMERATED IN THE BYLAWS. THE EXECUTIVE COMMITTEE IS REQUIRED TO KEEP MINUTES AND REPORT TO THE BOARD. IN THE YEAR ENDED 2011, THE EXECUTIVE COMMITTEE CONSISTED OF THE BOARD PRESIDENT AND TWO DIRECTORS.