2018-01-30T17:48:01-06:00 2017-09-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2016-10-01 951964772 FESTIVAL OF ARTS OF LAGUNA BEACH FEST 9494941145 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 FREDRIC SATTLER PRESIDENT 9494941145 2018-01-30 1 PAUL KAYMARK P01873961 9497778800 2018-01-29 66.63.184.10 2018-01-30 15:48:50 PS P 044DD1FA10C50964FB9D836EB49E624E3E1F024F F2ED367FBBD00DB62EC9DB5678E941940423A876 2016 2021-01-29 14:40:06Z FREDRIC SATTLER 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 12766931 0 X WWW.LAGUNAFESTIVALOFARTS.ORG X 1932 CA TO PROMOTE, PRODUCE, AND SPONSOR EVENTS AND ACTIVITIES THAT ENCOURAGE THE APPRECIATION, STUDY AND PERFORMANCE OF THE ARTS 9 9 450 550 0 0 701918 748469 8300099 8871478 84735 94878 477920 421811 9564672 10136636 0 0 0 0 0 0 0 0 0 0 8735063 0 8735063 9564672 1401573 16537451 25662620 860117 8411310 15677334 17251310 TO PROMOTE, PRODUCE, AND SPONSOR EVENTS AND ACTIVITIES THAT ENCOURAGE THE APPRECIATION, STUDY AND PERFORMANCE OF THE ARTS 0 0 7347863 TO FOSTRE, SUSTAIN, AND EXTEND THE FINE ART OF DESIGN, DRAMATIC ARTS, MUSIC AND ALL OTHER ARTS THROUGH CONCERT, EXHIBITS, FESTIVALS, AND PAGENTS FOR THE GENERAL PUBLIC. 7347863 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 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 64 0 1 450 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X FESTIVAL OF ARTS OF LAGUNA BEACH 9494941145 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 X FREDRIC SATTLER PRESIDENT 20.00 X 0 0 0 KATHY JONES VICE PRESIDENT 10.00 X 0 0 0 PAT KOLLENDA SECRETARY 10.00 X 0 0 0 DAVID PERRY TREASURER 10.00 X 0 0 0 WAYNE BAGLIN DIRECTOR 10.00 X 0 0 0 TOM LAMB DIRECTOR 10.00 X 0 0 0 ANITA MANGELS DIRECTOR 10.00 X 0 0 0 BOB MOFFETT DIRECTOR 10.00 X 0 0 0 SCOTT MOORE DIRECTOR 10.00 X 0 0 0 DIANE CHALLIS PAGEANT DIRECTOR 60.00 X 153999 0 7000 153999 0 7000 1 0 1 0 0 119485 20000 608984 20000 748469 TICKET SALES:POM 711190 7169060 7169060 SERVICE CHARGES AND EX 711190 751239 751239 FOAPOM MERCHANDISE 711190 322870 322870 SOUVENIR PROGRAM 711190 252615 252615 OTHER EVENTS 711190 115847 115847 259847 259847 8871478 117668 117668 173881 0 173881 173881 173881 2517734 2540524 -22790 -22790 -22790 337701 20000 89771 247930 247930 10136636 8618863 0 769304 X 259020 259020 125524 125524 227143 227143 PRODUCTION EXPENSES 3137440 3137440 MARKETING AND PUBLIC RE 800660 800660 OPERATIONS 754672 754672 BOX OFFICE 614132 614132 2816472 2040959 775513 8735063 7347863 1387200 0 5680241 5193902 34870 15797 0 49827 52265 25090 18611 18948287 1492023 8037060 17456264 2291631 2504894 418732 420887 16537451 25662620 520317 563610 339800 347700 5000000 2500000 860117 8411310 X 14527681 16101076 1149653 1150234 15677334 17251310 16537451 25662620 1401573 189573 -17170 0 X 0 1 X 1 0 X 786552 720671 719348 701918 748469 3676958 8045119 7768250 7920034 8300099 8871478 40904980 8831671 8488921 8639382 9002017 9619947 44581938 0 0 0 44581938 30896 110972 192446 116502 94878 545694 30896 110972 192446 116502 94878 545694 524591 466339 482511 446153 421811 2341405 9387158 9066232 9314339 9564672 10136636 47469037 0.93920 0.93510 0.01150 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420887 X X X 1 17435353 172120 17263233 1098611 938311 160300 414323 381592 32731 17456264 EQUITY SECURITIES 1348715 F CORPORATE BONDS AND FUNDS 917736 F GOVERNMENT SPONSORED ENTITIES OBLIGATION 76786 F REAL ESTATE FUNDS 161657 F 2504894 10309039 189573 189573 10119466 17170 17170 10136636 8735063 0 8735063 0 8735063 PART III, LINE 4: THE FESTIVAL OF ARTS ART COLLECTION IS A COLLECTION OF ORIGINAL WORKS OF ART FROM LOCAL ARTISTS THAT HAVE DISPLAYED THESE ITEMS OVER THE YEARS DURING THE FESTIVAL OF ARTS EACH SUMMER. ANNUAL GALA AND RAFFLE 277271 277271 6702 36026 27043 ANNUAL RAFFLE 80430 20000 60430 20000 357701 20000 337701 20000 6702 36026 27043 89771 247930 X 0 0 0 0 0 0 0 0 0 DIANE CHALLIS PAGEANT DIRECTOR 153999 0 0 0 0 0 0 0 0 0 153999 0 0 0 PART I, LINE 3 A HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 PEOPLE CAN PURCHASE DIFFERENT LEVELS OF MEMBERSHIP WITH DIFFERENT BENEFITS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING PRIVILEGES ARE EXTENDED TO MEMBERS WHO RESIDE IN ORANGE COUNTY, CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 7B VOTING PRIVILEGES ARE EXTENDED TO MEMBERS WHO RESIDE IN ORANGE COUNTY, CALIFORNIA. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL 990 TAX RETURN IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED AT THE BOARD MEETING WITH THE EXTERNAL AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REPORTING OF CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 A HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A PER REQUEST BASIS. FORM 990, PART IX, LINE 24E SOUVENIR: PROGRAM SERVICE EXPENSES 564415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564415. SECURITY: PROGRAM SERVICE EXPENSES 444544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444544. EXHIBITS: PROGRAM SERVICE EXPENSES 402966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402966. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 326909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326909. FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 319263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319263. ADMINISTRATION - GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 307253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307253. MEMBERSHIP: PROGRAM SERVICE EXPENSES 184277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184277. ADMINISTRATION - PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 148710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148710. ART EDUCATION: PROGRAM SERVICE EXPENSES 117848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117848. FACILITIES USE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287.