2020-02-03T11:17:04-06:00 2019-05-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2018-06-01 591864355 SUNFEST OF PALM BEACH COUNTY INC SUNF 5616595980 2465 MERCER AVENUE NO 101 WEST PALM BEACH FL 33401 PAUL JAMIESON EXECUTIVE DIREC 5616595980 2020-02-03 1 JUAN COCUY P00182842 5617989988 2020-01-25 63.240.243.100 2020-02-03 12:16:54 ES P 9E59C5D40C44763BDA6053FE2B05EC5B372CCB93 D54A4F9C296D8C4C8541D181A8BE857110A8E969 2018 2020-09-23 17:36:50Z X PAUL JAMIESON 525 CLEMATIS STREET WEST PALM BEACH FL 33401 5868083 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 13 1525 20394 19314 1697111 1670834 4470152 3911970 28754 67257 175395 112868 6371412 5762929 4900 4000 0 0 975473 1002559 0 0 322560 6423254 6703149 7403627 7709708 -1032215 -1946779 4206106 2784505 848136 1421336 3357970 1363169 SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC. 0 0 7015897 4000 3967305 SUNFEST'S PRIMARY PURPOSE IS TO SPONSOR ART AND MUSIC FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC. 7015897 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 13 1 1 1 0 0 0 0 1 1 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 2465 MERCER AVENUE SUITE 101 WEST PALM BEACH FL 33401 ROGER AMIDON DIRECTOR 1.00 X 0 0 0 CHRIS-ANNE AYERS DIRECTOR 1.00 X 0 0 0 CRAIG CAMPBELL DIRECTOR 1.00 X 0 0 0 NOEMI COLTEA DIRECTOR 1.00 X 0 0 0 DEREK COOPER PRESIDENT 1.00 X X 0 0 0 VINCENT CUOMO DIRECTOR 1.00 X 0 0 0 BRIAN ELKINS DIRECTOR 1.00 X 0 0 0 LEX FOX DIRECTOR 1.00 X 0 0 0 STEPHANIE GLAVIN DIRECTOR 1.00 X 0 0 0 PATTI HAMMOND 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 MARSHALL OSOFSKY SECRETARY 1.00 X X 0 0 0 MARTY ROGOL DIRECTOR 1.00 X 0 0 0 IVAN ROSA DIRECTOR 1.00 X 0 0 0 MICHAEL SABATELLO DIRECTOR 1.00 X 0 0 0 REBECA SEELIG DIRECTOR 1.00 X 0 0 0 THAIS SULLIVAN PRESIDENT-ELECT 1.00 X X 0 0 0 BRITTANY TALLON-HAYWARD DIRECTOR 1.00 X 0 0 0 STEPHANIE WALDROP TREASURER 1.00 X X 0 0 0 PAUL JAMIESON EXECUTIVE DIR. 40.00 X 180481 0 0 DANIEL GOODE EVENT MANAGER 40.00 X 118181 0 0 MELISSA P SULLIVAN MARKETING MANAGER 40.00 X 101501 0 0 400163 0 0 3 0 1 0 0 320917 243915 1106002 1670834 SUNFEST FESTIVAL 713990 3911970 3911970 3911970 32484 32484 86982 66588 20394 20394 20394 34773 0 34773 34773 34773 75705 38566 37139 37139 PARKING LOT REVENUE 711300 46569 46569 OTHER INCOME 711300 8766 8766 55335 5762929 3967305 20394 104396 4000 4000 412521 179681 114854 117986 394117 171665 109730 112722 49717 21655 13842 14220 86607 37723 24113 24771 59597 25959 16593 17045 25633 25633 31308 1833 29475 156965 134524 3201 19240 21392 17515 2285 1592 925 925 49581 48113 1468 ENTERTAINMENT 4003839 4003839 CONTRACTED SERVICES 1394836 1388525 4915 1396 FOOD, BEVERAGES AND CAT 349550 343784 5766 PROFESSIONAL FEES 168368 165268 3100 500752 470888 23510 6354 7709708 7015897 371251 322560 1156827 548283 681062 664109 17670 8652 2222355 972938 1258214 1249417 1089266 310977 3067 3067 4206106 2784505 838136 661336 10000 10000 0 750000 848136 1421336 X 3357970 1363169 3357970 1363169 4206106 2784505 -1946779 -36574 -11448 0 X X 0 1 X 1 0 X 1652915 1742624 1797095 1697111 1670834 8560579 1652915 1742624 1797095 1697111 1670834 8560579 8560579 21618 52716 14131 28754 32484 149703 8710282 25446425 0.98280 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 541885 541885 1111893 483923 627970 568577 489015 79562 1249417 LINE OF CREDIT 750000 750000 6324673 -36574 504612 105154 573192 5751481 11448 11448 5762929 8319474 504612 105154 609766 7709708 0 7709708 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES-PART VIII LINE 6B 66,588. FUNDRAISING EVENTS EXP-PART VIII LINE 8B 38,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES-PART VIII LINE 6B 66,588. FUNDRAISING EVENTS EXP-PART VIII LINE 8B 38,566. NEW EVENTS 51214 51214 21821 TG 15K RACE 24491 24491 16745 75705 75705 38566 38566 37139 X X X 0 0 0 0 0 1 0 0 0 PAUL JAMIESON EXECUTIVE DIR. 180481 0 0 0 0 0 0 0 0 0 180481 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. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM PRIOR YEAR.