2014-05-15T15:41:47-05:00 2013-06-30 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2012-07-01 330104649 CAMERATA PACIFICA CAME 8058848410 PO BOX 30116 SANTA BARBARA CA 93130 ADRIAN SPENCE 8058848410 2014-05-15 1 GAIL H ANIKOUCHINE P00161999 8059664157 2012 2015-11-30 17:44:51Z ADRIAN SPENCE PO BOX 30116 SANTA BARBARA CA 93130 1900495 0 X WWW.CAMERATAPACIFICA.ORG X 1985 CA 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 PERFORMANCES OF FAMILIAR AND LESSER-KNOWN MASTERWORKS IN VENUES THAT EMPHASIZE INTIMACY AND A PERSONAL CONNECTION WITH THE MUSIC AND MUSICIANS. 7 7 7 33 0 0 604784 1647583 169055 169232 0 76 36107 33282 809946 1850173 0 0 0 0 312329 311983 0 12500 35099 548170 595197 860499 919680 -50553 930493 165582 1113513 333328 351730 -167746 761783 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 PERFORMANCES OF FAMILIAR AND LESSER-KNOWN MASTERWORKS IN VENUES THAT EMPHASIZE INTIMACY AND A PERSONAL CONNECTION WITH THE MUSIC AND MUSICIANS. 0 0 716297 170861 THE ORGANIZATION PRESENTED 40 CHAMBER MUSIC CONCERTS IN 4 CITIES TO A TOTAL AUDIENCE OF 3,864 PEOPLE. APPROXIMATELY 35 VOLUNTEERS CONTRIBUTED 800 HOURS ASSISTING WITH THESE CONCERTS AND PROMOTING THE ORGANIZATION. 716297 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X ADRIAN SPENCE 8058848410 331 SALINAS STREET SANTA BARBARA CA 93103 RICHARD ROBERTS 1.00 X 0 0 0 SHARON HARROUN PEIRCE 1.00 X 0 0 0 DAVID ROBERTSON 1.00 X 0 0 0 JUDITH FARRAR 1.00 X 0 0 0 WENDY COWEN 5.00 X X 0 0 0 RICHARD JANSSEN 5.00 X X 0 0 0 JORDAN CHRISTOFF 5.00 X X 0 0 0 ADRIAN SPENCE 60.00 X 166100 0 7104 166100 0 7104 1 0 1 0 0 3500 1644083 1647583 TICKET SALES 711130 169232 169232 169232 76 76 77850 47379 30471 30471 4125 2943 1182 1182 OTHER INCOME 711130 1629 1629 1629 1850173 170861 0 31729 X 173204 146836 20164 6204 104913 49309 48260 7344 13905 6536 6396 973 19961 9382 9182 1397 10320 4128 6192 12500 12500 203275 187477 15798 37392 34401 2991 62614 25860 36065 689 14961 13465 1047 449 64703 59397 5241 65 6498 6498 3318 2641 173 504 9353 100 9253 PROGRAM RENTALS 100666 100666 PROGRAM EXPENSES 49540 49540 OUTREACH PROGRAM EXPENS 17928 17928 DONOR DEVELOPMENT 14629 8631 1024 4974 919680 716297 168284 35099 40256 159196 79400 918900 1000 23270 500 500 35319 5858 64022 58233 9107 5789 165582 1113513 10847 12909 125270 142978 150000 150000 47211 45843 333328 351730 X -167746 -238217 1000000 -167746 761783 165582 1113513 X 930493 -964 X 0 0 0 X 891967 568162 580444 590626 1647583 4278782 891967 568162 580444 590626 1647583 4278782 840148 3438634 10254 4424 671 76 15425 504 1500 650 1629 4283 4298490 1010777 0.80000 0.60340 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: ENDOWMENT CONTRIBUTION AMOUNT: 1000000.AMOUNT: 1000000.AMOUNT: 1000000.AMOUNT: 1000000.AM RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 68731 68731 236455 4424 4424 167724 68731 236455 10254 10254 236455 1.00000 0 0 64022 58233 5789 5789 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS FOR THE FUNDING OF MUSICIAN'S COMPENSATION. GALA DINNER 77850 77850 9297 20880 2425 11071 77850 77850 9297 20880 2425 11071 43673 34177 X X 0 0 0 0 0 0 0 0 0 ADRIAN SPENCE 148000 0 0 0 18100 0 0 0 7104 0 173204 0 0 0 BRUCE COFFEY X 50000 50000 0 0 0 WARNER HENRY X 100000 100000 0 0 0 150000 SCHEDULE L, PART II LOANS FROM INTERESTED PERSONS THE ORGANIZATION BORROWED $150,000 FROM TWO BOARD MEMBERS IN THE FISCAL YEAR ENDING 2009. THE ORGANIZATION IS TO REPAY THE LOANS WHEN THE ORGANIZATION IS ABLE. THE LOANS WERE DISCUSSED AT THE BOARD MEETING AUGUST 20, 2008. X 1 31000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE: JORDAN CHRISTOFF, RICHARD JANSSEN, AND DAVID ROBERTSON, PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES IS JOINTLY DETERMINED BY THE ARTISTIC AND EXECUTIVE DIRECTOR BASED ON WORK HISTORY, COMPANY HISTORY, AND SALARIES IN COMPARABLE COMPANIES AS INDICATED BY 990S. 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 ARE AVAILABLE TO VIEW UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G WEBSITE DEVELOPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,285. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,513. MUSICIANS: PROGRAM SERVICE EXPENSES 187,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,477. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FAIR MARKET VALUE OF INVESTMENTS -964. EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION A THE EXECUTIVE COMMITTEE CONSISTS OF: JORDAN CHRISTOFF, RICHARD JANSSEN, AND DAVID ROBERTSON. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD AND DOES NOT HAVE DECISION MAKING AUTHORITY. THE COMMITTEE MET TWICE DURING THE FISCAL YEAR.