2013-05-15T18:29:46-05:00 2012-06-30 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2011-07-01 330104649 CAMERATA PACIFICA CAME 8058848410 PO BOX 30116 SANTA BARBARA CA 93130 ADRIAN SPENCE 8058848410 2013-05-15 1 MACFARLANE FALETTI CO LLP P00161999 8059664157 2011 2016-02-24 21:20:13Z ADRIAN SPENCE PO BOX 30116 SANTA BARBARA CA 93130 858744 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 45 0 0 597304 604784 161861 169055 -1368 0 21717 36107 779514 809946 0 0 0 0 316162 312329 0 0 22376 469886 548170 786048 860499 -6534 -50553 139087 165582 256280 333328 -117193 -167746 X CAMERATA PACIFICA'S MISSION TO GIVE CONCERTS IN SOUTHERN CALIFORNIA THAT BRING TOGETHER MUSICIANS AND AUDIENCES FROM AROUND THE WORLD. CAMERATA PACIFICA IS COMMITTED TO MUSICAL EXCELLENCE AND EXPLORATION, TO REPERTOIRE THAT REFLECTS THE BREADTH OF THE CHAMBER MUSIC GENRE AND TO DISCOVERING NEW VOICES. 0 0 680053 169055 THE ORGANIZATION PRESENTED 28 CHAMBER MUSIC CONCERTS IN 4 CITIES TO A TOTAL AUDIENCE OF 3,000 PEOPLE. APPROXIMATELY 45 VOLUNTEERS CONTRIBUTED 800 HOURS ASSISTING WITH THESE CONCERTS AND PROMOTING THE ORGANIZATION. 680053 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 30 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 8059610570 331 SALINAS STREET SANTA BARBARA CA 93103 BRUCE COFFEY 1.00 X 0 0 0 RICHARD ROBERTS 1.00 X 0 0 0 RICHARD JANSSEN 5.00 X 0 0 0 JORDAN CHRISTOFF 5.00 X 0 0 0 SHARON HARROUN PEIRCE 1.00 X 0 0 0 DAVID ROBERTSON 5.00 X X 0 0 0 JUDITH FARRAR 5.00 X X 0 0 0 ADRIAN SPENCE 60.00 X 165150 0 6492 165150 0 6492 1 0 1 0 0 14158 3500 587126 604784 TICKET SALES 711130 169055 169055 169055 83250 14158 47677 35573 35573 1655 1121 534 534 809946 169055 0 36107 179148 152832 20124 6192 102602 48223 47197 7182 11594 5449 5333 812 18985 8923 8733 1329 11340 4536 6804 188471 180165 8306 25599 23551 2048 66623 27515 38375 733 13542 12188 948 406 46581 42761 3773 47 2231 2231 4828 3843 251 734 13030 100 12930 PROGRAM RENTALS 108599 108599 PROGRAM EXPENSES 45511 45511 DONOR DEVELOPMENT 14532 8574 1017 4941 OUTREACH PROGRAM EXPENS 7283 7283 860499 680053 158070 22376 48907 40256 8400 79400 49750 1000 500 500 17595 35319 64022 54915 13935 9107 139087 165582 9379 10847 96301 125270 150000 150000 47211 600 0 256280 333328 X -117193 -167746 -117193 -167746 139087 165582 -50553 0 X 0 0 0 X 1317529 891967 568162 580444 590626 3948728 1317529 891967 568162 580444 590626 3948728 1543180 2405548 19665 10254 4424 671 35014 250 504 1500 650 2904 3986646 873256 0.60340 0.57190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68731 68731 236455 4424 4424 167724 68731 236455 10254 10254 236455 64022 54915 9107 9107 GALA DINNER 87158 9158 78000 12875 18749 1500 5935 LOTUSLAND EVENT 10250 5000 5250 2900 2430 989 2299 97408 14158 83250 15775 21179 2489 8234 47677 35573 X X 0 0 0 0 0 0 0 0 0 ADRIAN SPENCE 148000 0 0 0 17150 0 0 0 6492 0 171642 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. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE: DON CONLAN, JUDITH FARRAR AND RICHARD JANSSEN, PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OUTSIDE OF REGULAR BOARD MEETINGS. 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.