2022-01-20T10:53:39-06:00 2021-05-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2020-06-01 591864355 SUNFEST OF PALM BEACH COUNTY INC SUNF 5616595980 PO BOX 425 WEST PALM BEACH FL 33402 PAUL JAMIESON EXECUTIVE DIREC 5616595980 2022-01-20 1 PAUL JAMIESON XXX-XX-XXXX WALT MAXWELL P00186333 5617989988 2022-01-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL JAMIESON PO BOX 425 WEST PALM BEACH FL 33402 249726 0 1 X WWW.SUNFEST.COM X 1978 FL SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC. 21 21 11 21 0 0 192045 219523 6064 0 2624027 10945 64226 19258 2886362 249726 4400 4000 0 0 996490 623575 0 0 937 702205 192363 1703095 819938 1183267 -570212 3227791 2617930 665200 625544 2562591 1992386 SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC. 0 0 173430 4000 SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION HOLDS ONE MAIN EVENT EACH YEAR THAT COVERS A FOUR-DAY PERIOD DURING THE FIRST WEEK OF MAY. DURING THE YEARS ENDED MAY 31, 2021 AND 2020, THE ORGANIZATION WAS FORCED TO CANCEL THE EVENT DUE TO THE COVID-19 PANDEMIC. 173430 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 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 PAUL JAMIESON 5616595980 308 VALLETTE WAY WEST PALM BEACH FL 33401 THAIS SULLIVAN PRESIDENT 1.00 X X 0 0 0 STEPHANIE WALDROP PRESIDENT ELECT 1.00 X X 0 0 0 DEREK COOPER PAST PRESIDENT 1.00 X 0 0 0 STEPHANIE GLAVIN SECRETARY 1.00 X X 0 0 0 MARSHALL OSOFSKY TREASURER 1.00 X X 0 0 0 ELISA MANDESE CHAIR OF CHAIRS 1.00 X X 0 0 0 CHRIS-ANNE AYERS DIRECTOR 1.00 X 0 0 0 CRAIG CAMPBELL DIRECTOR 1.00 X 0 0 0 VINCENT CUOMO DIRECTOR 1.00 X 0 0 0 RICK DUPREY DIRECTOR 1.00 X 0 0 0 BRIAN ELKINS DIRECTOR 1.00 X 0 0 0 CHRIS FOX DIRECTOR 1.00 X 0 0 0 LEX FOX DIRECTOR 1.00 X 0 0 0 LAURA KING DIRECTOR 1.00 X 0 0 0 JOSEPH LEE DIRECTOR 1.00 X 0 0 0 STEVE MAYANS LEGAL COUNSEL 1.00 X 0 0 0 STEPHANIE MITRIONE DIRECTOR 1.00 X 0 0 0 REBECA SEELIG DIRECTOR 1.00 X 0 0 0 BRITTANY TALLON-HAYWARD DIRECTOR 1.00 X 0 0 0 TIM TRACY DIRECTOR 1.00 X 0 0 0 IVAN ROSA EC AT LARGE 1.00 X 0 0 0 PAUL JAMIESON EXECUTIVE DIR. 40.00 X 164031 0 0 DANIEL GOODE RESIGNED FEB 2021 EVENT MANAGER 40.00 X 118974 0 0 283005 0 0 2 0 1 0 0 219523 219523 10945 10945 OTHER INCOME 900099 19258 19258 19258 249726 19258 0 10945 4000 4000 229407 38373 191034 272078 45511 226567 31056 5195 25861 51314 8583 42731 39720 6644 33076 13930 13930 37973 37973 5723 5723 7 7 450 450 19546 18950 438 158 CONTRACTED SERVICES 61627 6652 54553 422 PRIOR PERIOD ENTERTAINM 26601 26601 DUES AND SUBSCRIPTIONS 8643 8643 UTILITIES 8196 5185 2685 326 9667 7736 1900 31 819938 173430 645571 937 39072 0 2949805 2550123 162937 19762 19115 15669 505015 475706 48856 29309 8006 3067 3227791 2617930 95589 67137 337008 323420 232603 234987 665200 625544 X 2562591 1992386 2562591 1992386 3227791 2617930 -570212 7 0 X 0 0 0 X 1797095 1697111 1670834 192045 298436 5655521 1797095 1697111 1670834 192045 298436 5655521 5655521 14131 28754 32484 39227 10945 125541 5781062 14848431 0.97830 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 505015 475706 29309 29309 NOTE PAYABLE - PPP LOAN 189387 SCHOLARSHIP PAYABLE 10500 BANK OVERDRAFT 35100 234987 X X X 0 0 0 0 0 1 0 0 0 PAUL JAMIESON EXECUTIVE DIR. 164031 0 0 0 0 0 0 0 0 0 164031 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS COMPARABLE INDUSTRY SALARIES FROM THE INTERNATIONAL FESTIVAL AND EVENTS ASSOCIATION. PART I, LINE 6 EACH EMPLOYEE OF SUNFEST HAS AN INDIVIDUAL BONUS PLAN. ALL PLANS ARE DIVIDED INTO TWO PARTS, THE BASE AND STRETCH BONUS. THE OVERALL PURPOSE IN DEVELOPING THE PROGRAM WAS TO MINIMIZE ANNUAL INCREMENTAL RAISES TO COMPENSATION AND PROVIDE INCENTIVES FOR INDIVIDUAL, TEAM, AND ORGANIZATIONAL PERFORMANCE. THE BASE BONUS IS TIED DIRECTLY INTO MEASURABLE OBJECTIVES CUSTOMIZED FOR EACH INDIVIDUAL. THE STRETCH BONUS PROVIDES A POOL OF COMPENSATION THAT IS SHARED EQUALLY BY ALL EMPLOYEES. THE STRETCH BONUS POOL IS AVAILABLE ONLY AFTER ALL ORGANIZATIONAL BUDGET GOALS HAVE BEEN EXCEEDED. SUCH GOALS HAVE BEEN MADE MORE DIFFICULT TO REACH EACH YEAR THAT THE PROGRAM HAS BEEN IN EXISTENCE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT OF THE BOARD PRIOR TO FILING. ANY COMMENTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST, IF ANY, ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD AND DISCUSSED AT THE BOARD MEETINGS. THE DETAIL CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD ORIENTATION MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS COMPARABLE INDUSTRY SALARIES FROM THE INTERNATIONAL FESTIVAL AND EVENTS ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON REQUEST.