2022-02-25T11:02:38-06:00 2021-06-30 952089835 BARTLETT PRINGLE & WOLF LLP 1123 CHAPALA ST PO BOX 90860 SANTA BARBARA CA 931900860 990 2020-07-01 330104649 CAMERATA PACIFICA CAME 8058848410 PO BOX 30116 SANTA BARBARA CA 93130 ROGER WIGHT EXECUTIVE DIRECTOR 8058848410 2022-02-25 1 ROGER WIGHT 999009999 GISELA RODRIGUEZ P01521169 8059637811 2022-02-24 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROGER WIGHT PO BOX 30116 SANTA BARBARA CA 93130 888731 0 X WWW.CAMERATAPACIFICA.ORG X 1985 CA CAMERATA PACIFICA'S MISSION IS TO AFFECT POSITIVELY HOW PEOPLE EXPERIENCE LIVE PERFORMANCES. 8 8 9 0 0 0 743780 853753 209627 0 13883 33233 30044 0 997334 886986 0 0 0 0 532643 351954 0 0 54623 855423 300856 1388066 652810 -390732 234176 1109490 1610684 375290 649602 734200 961082 X 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 PERFORMANCE OF FAMILIAR AND LESSER KNOWN MASTERWORKS IN VENUES THAT EMPHASIZE INTIMACY AND A PERSONAL CONNECTION WITH THE MUSIC AND THE MUSICIANS. 0 0 418717 UNABLE TO PRESENT IN-PERSON PERFORMANCES IN THE 2020-2021 SEASON DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION FOCUSED ON PRESENTING MATERIALS FROM A DEEP ARCHIVE OF VIDEO RECORDINGS OF ITS PAST PERFORMANCES. BY CREATING ENGAGING ONLINE PRESENTATIONS, THE ORGANIZATION MAINTAINED STRONG CONNECTIONS WITH AUDIENCES AND DONORS. 418717 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 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 1 40 0 9 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROGER WIGHT 8058848410 PO BOX 30116 SANTA BARBARA CA 93130 KIMBERLEY VALENTINE PRESIDENT 1.00 X X 0 0 0 SUSAN KEATS SECRETARY 1.00 X X 0 0 0 TITUS BRENNINKMEIJER TREASURER 1.00 X X 0 0 0 MARY TONETTI DORRA DIRECTOR 1.00 X 0 0 0 RUSSELL KULLY DIRECTOR 1.00 X 0 0 0 GREG SCOTT DIRECTOR 1.00 X 0 0 0 RANDY SHULMAN DIRECTOR 1.00 X 0 0 0 STAN TABLER DIRECTOR 1.00 X 0 0 0 AMALIA TAYLOR DIRECTOR 1.00 X 0 0 0 JUDITH VIDA-SPENCE DIRECTOR 1.00 X 0 0 0 ADRIAN SPENCE ARTISTIC DIRECTOR 60.00 X X 199615 0 9566 AMY WILLIAMS FORMER MANAGING DIRECTOR 60.00 X X 92876 0 4404 292491 0 13970 1 1 1 0 0 15000 838753 2288 853753 12343 12343 22251 384 0 1745 22251 -1361 20890 20890 886986 33233 0 0 257546 130900 92804 33842 58746 32158 21106 5482 13092 7157 4716 1219 22570 11792 8133 2645 2350 2350 3925 3925 20284 18662 1622 21304 8522 12356 426 37619 15047 21819 753 1573 1573 17380 15642 1390 348 16028 15208 738 82 8200 6560 410 1230 8645 2385 5747 513 OTHER PROFESSIONAL FEES 78608 78608 MUSICIANS 35478 35478 DONOR DEVELOPMENT 19070 9988 999 8083 PROGRAM EXPENSES 15212 15212 15180 13825 1355 652810 418717 179470 54623 162859 790141 244000 156000 8700 0 3055 0 500 500 5517 64243 51678 22511 12565 662348 651478 1109490 1610684 51547 56685 89748 8922 150000 0 83995 583995 375290 649602 X -65800 161082 800000 800000 734200 961082 1109490 1610684 234176 -7294 0 X 0 0 0 X 892762 528739 660357 743780 739690 3565328 892762 528739 660357 743780 739690 3565328 704202 2861126 6480 13043 25745 21177 25939 92384 103 107 111 321 3658033 0.78210 0.80020 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: FOR PROGRAMS DATE: 06/28/16 AMOUNT: 1175000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662270 25132 34769 3922 648711 736289 -3655 66572 3792 662270 612489 100000 27285 3485 736289 503052 100000 24456 12000 3019 612489 401526 100000 24349 20000 2823 503052 1.00000 0 0 8113 8113 0 56130 43565 12565 12565 PART V, LINE 4 THE ORGANIZATION'S CURRENT ENDOWMENT IS FOR THE FUNDING OF OPERATIONS OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 ADRIAN SPENCE ARTISTIC DIRECTOR 199615 0 0 0 0 0 0 0 9566 0 209181 0 0 0 BRUCE COFFEY FORMER DIRECTOR GENERAL OPERATIONS X 50000 0 0 1 0 WARNER HENRY FORMER DIRECTOR GENERAL OPERATIONS X 100000 0 0 1 0 ADRIAN SPENCE ARTISTIC DIRECTOR TRAVEL ADVANCE X 12500 0 0 0 1 SCHEDULE L, PART II THE ORGANIZATION BORROWED $150,000 FROM TWO FORMER BOARD MEMBERS IN THE FISCAL YEAR ENDING 2009. BOTH OF THE FORMER BOARD MEMBERS FORGAVE THE LOANS TO THE ORGANIZATION IN JUNE 2021. THE FORGIVEN LOANS WERE TAKEN AS GRANT INCOME AND ARE DISCLOSED ON SCHEDULE B. THE ORGANIZATION ADVANCED $12,500 IN NOVEMBER AND DECEMBER 2017 IN ACCORDANCE WITH THE POLICY IN THE EMPLOYEE HANDBOOK, AND THEN AN ADDITIONAL $5,000 IN 2019, TO THE ARTISTIC DIRECTOR FOR TRAVEL. THE ADVANCE WAS REDUCED AS THE ARTISTIC DIRECTOR MADE MONTHLY PAYMENTS IN ACCORDANCE WITH A SIGNED REPAYMENT DOCUMENT. THIS ADVANCE WAS PAID BACK IN FULL IN DECEMBER 2020. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY MANAGEMENT, THEN THE EXECUTIVE COMMITTEE, AND AVAILABLE TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM AND SUBMITS TO THE MANAGING DIRECTOR WHO REVIEWS INITIALLY AND CONFERS WITH THE EXECTUVIE COMMITTEE WHO WILL REPORT CONFLICTS TO THE BOARD. BOARD MEMBERS ARE ADVISED TO UPDATE THEIR FORMS DURING THE YEAR IF THERE ARE ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS APPROVED BY THE EXPECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE ARTISTIC DIRECTOR BASED ON WORK HISTORY, COMPANY HISTORY, AND SALARIES IN COMPARABLE COMPANIES INDICATED BY 990'S. 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, FORMS 990, AND DONOR PRIVACY POLICIES ARE AVAILABLE TO VIEW BOTH ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST DURING REGULAR BUSINESS HOURS.