2017-02-14T16:27:21-06:00 2016-09-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2015-10-01 951964772 FESTIVAL OF ARTS OF LAGUNA BEACH FEST 9494941145 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 FREDRIC SATTLER PRESIDENT 9494941145 2017-02-14 1 PAUL J KAYMARK P01873961 9497778800 2017-02-09 2015 2017-02-10 21:41:12Z FREDRIC SATTLER 10320873 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 719348 701918 7920034 8300099 192446 116502 482511 446153 9314339 9564672 0 0 0 0 0 0 0 0 0 8081463 8266489 8081463 8266489 1232876 1298183 15253894 16537451 931567 860117 14322327 15677334 TO PROMOTE, PRODUCE, AND SPONSOR EVENTS AND ACTIVITIES THAT ENCOURAGE THE APPRECIATION, STUDY AND PERFORMANCE OF THE ARTS 0 0 7173978 7648145 TO FOSTER, 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. 7173978 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 1 0 0 0 0 0 0 0 0 1 60 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 CA 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 ANITA MANGELS DIRECTOR 10.00 X 0 0 0 WAYNE BAGLIN DIRECTOR 10.00 X 0 0 0 TOM LAMB DIRECTOR 10.00 X 0 0 0 BOB MOFFETT DIRECTOR 10.00 X 0 0 0 ANN WEBSTER DIRECTOR 10.00 X 0 0 0 DIANE CHALLIS PAGEANT DIRECTOR 60.00 X 140000 0 23223 140000 0 23223 5 0 1 0 0 102489 35662 563767 35662 701918 TICKET SALES:POM 711190 6888988 6888988 SERVICE CHARGES AND EX 711190 485667 485667 FOAPOM MERCHANDISE 711190 300735 300735 SOUVENIR PROGRAM 711190 245987 245987 TICKET SALES:EXHIBITS 711190 116222 116222 262500 157268 105232 8300099 84735 84735 232315 0 232315 232315 232315 692383 660616 31767 31767 31767 309423 35662 95585 213838 213838 9564672 7648145 0 1214609 X 251220 251220 67405 67405 PRODUCTION EXPENSES 3161766 3161766 MARKETING AND PUBLIC RE 823458 823458 OPERATIONS 696058 696058 BOX OFFICE 653634 653634 2612948 1839062 773886 8266489 7173978 1092511 0 7011362 5680241 63793 34870 0 0 49026 49827 24685 25090 9301940 1264880 5546464 8037060 2152036 2291631 406528 418732 15253894 16537451 613192 520317 318375 339800 931567 860117 X 13173209 14527681 1149118 1149653 14322327 15677334 15253894 16537451 1298183 73558 -16734 0 X 0 1 X 1 0 X 749880 786552 720671 719348 701918 3678369 7825395 8045119 7768250 7920034 8300099 39858897 8575275 8831671 8488921 8639382 9002017 43537266 0 0 0 43537266 96224 30896 110972 192446 116502 547040 96224 30896 110972 192446 116502 547040 508619 524591 466339 482511 446153 2428213 9180118 9387158 9066232 9314339 9564672 46512519 0.93600 0.93510 0.01180 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418732 X X X 1 7913277 7913277 974340 907335 67005 414323 357545 56778 8037060 EQUITY SECURITIES 737343 F CORPORATE BONDS AND FUNDS 1290510 F GOVERNMENT SPONSORED ENTITIES OBLIGATIONS 160541 F REAL ESTATE FUNDS 34439 F COMMODITIES RELATED SECURITIES FUNDS 68798 F 2291631 9621496 73558 73558 9547938 16734 16734 9564672 8266489 0 8266489 0 8266489 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 253533 253533 59923 ANNUAL RAFFLE 91552 35662 55890 35662 345085 35662 309423 95585 95585 213838 X 0 0 0 0 0 0 0 0 0 DIANE CHALLIS PAGEANT DIRECTOR 140000 0 0 0 0 0 14000 0 9223 0 163223 0 0 0 PART I, LINE 3 A HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION. X 1 35662 FAIR VALUE 0 0 0 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 11 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 EMPLOYEES 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 481994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481994. SECURITY: PROGRAM SERVICE EXPENSES 393768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393768. EXHIBITS: PROGRAM SERVICE EXPENSES 360981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360981. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 311209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311209. FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310975. ADMINISTRATION - GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310468. MEMBERSHIP: PROGRAM SERVICE EXPENSES 179914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179914. ADMINISTRATION - PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149034. ART EDUCATION: PROGRAM SERVICE EXPENSES 111196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111196. FACILITIES USE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3409.