2012-03-15T15:33:35-05:00 2011-09-30 SUPLEE & SHEA PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2010-10-01 592807055 VAN WEZEL FOUNDATION INC VANW 9413665578 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 KARL NEWKIRK 9413665578 2012-03-03 1 THOMAS R CRAMER 9413663600 2010 2016-02-24 21:20:13Z NORMAN OLSHANSKY 777 N TAMIAMI TRAIL SARASOTA FL 34236 1925023 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 5 91 0 0 691018 1214389 0 0 64386 52423 9 0 755413 1266812 502305 440071 0 0 277050 299209 0 0 233554 175629 174801 954984 914081 -199571 352731 2481491 2746045 16662 13249 2464829 2732796 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 102770 UNDERWRITING MASTER CLASSES, TICKETS TO UNDERPRIVILEDGED, AND SCHOOL-TIME PERFORMANCES 440071 GRANTS TO VAN WEZEL PERFORMING ARTS HALL FOR EDUCATION PROGRAM, STUDENT BUSING, MAIN STAGE SPONSORSHIP, AND SPECIAL CAPITAL NEEDS. 542841 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 4 0 1 5 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 SUSAN LAGG-MAY 9413665045 777 N TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 MICHAEL MARTELLA 2.00 X 0 0 0 MARK FAMIGLIO 3.00 X X 0 0 0 SHAUN MERRIMAN 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 MONICA SLATER VAN BUSKIRK 3.00 X X 0 0 0 CAMERON ICARD 2.00 X 0 0 0 BARBARA CAMPO 2.00 X 0 0 0 SANDRA DIETRICH 2.00 X 0 0 0 PAUL HERSEY 2.00 X 0 0 0 JOHN JAKES 2.00 X 0 0 0 DELIA SMITH-ORTH 2.00 X 0 0 0 MARTIN RAPPAPORT 2.00 X 0 0 0 DAVID CHAIFETZ 2.00 X 0 0 0 MARIO GOVIC 2.00 X 0 0 0 MARGIE LEE 2.00 X 0 0 0 JOHN BRADBURY KAYSER 2.00 X 0 0 0 WARREN G SIMONDS 2.00 X 0 0 0 BILL STANFORD 2.00 X 0 0 0 MARTIN SULLIVAN 2.00 X 0 0 0 SHARYN WEINER 2.00 X 0 0 0 NORMAN OLSHANSKY 40.00 X 103188 0 14181 103188 0 14181 1 0 0 0 0 89436 1124953 1214389 47641 47641 588691 583909 4782 4782 4782 74302 89436 74302 0 1266812 4782 0 47641 440071 440071 117369 35210 11737 70422 144189 35001 46232 62956 5485 1354 1714 2417 20061 4650 5324 10087 12105 2959 3889 5257 5411 5411 17551 17551 13050 13050 10781 10781 36649 3818 8542 24289 13110 756 12354 5118 185 518 4415 17537 94 6338 11105 3251 3251 GENERAL FUNDRAISING 32770 3278 29492 OTHER 9000 0 9000 TELEPHONE 8067 2178 1775 4114 CHILDREN'S PROGRAMS 2506 2506 914081 542841 137686 233554 301220 343973 39150 533900 10530 3171 8747 5100 169875 141222 45448 28653 2076396 1831248 2481491 2746045 16662 13249 16662 13249 X 1262163 1479359 421565 25336 781101 1228101 2464829 2732796 2481491 2746045 X 352731 -84764 X 0 1 1 X 0 X 1270988 997714 625765 691018 1205384 4790869 1270988 997714 625765 691018 1205384 4790869 100000 447000 547000 0 100000 447000 547000 4243869 122491 83939 42324 45194 47641 341589 122491 83939 42324 45194 47641 341589 1393479 1081653 668089 736212 1253025 5132458 0.82690 0.90380 0.06660 0.07640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781101 447000 1228101 781101 781101 781101 781101 1.00000 0 0 169875 141222 28653 28653 1266812 914081 352731 -84764 -84764 267967 1173117 -84764 8620 -76144 1249261 17551 17551 1266812 905150 8620 8620 896530 17551 17551 914081 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -84,764. GALA 163738 89436 74302 4397 69905 163738 89436 74302 4397 69905 74302 0 0 VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 777 N TAMIAMI TRAIL SARASOTA FL 34236 440071 SUPPORT VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION-OUTREACH, SPECIAL PROGRAMS, BEAUTIFICATION AND UNIQUE EQUIPMENT NEEDS. 1 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 LOSS ON INVESTMENTS -84,764. TOTAL TO FORM 990, PART XI, LINE 5: -84,764.