EXECUTIVE DIRECTOR

2012-06-21T14:36:33-05:00 2011-09-30 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD SUITE 1100 CORAL GABLES FL 33134 990 2010-10-01 592017511 FRIENDS OF THE BASS MUSEUM INC FRIE 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 SILVIA CUBINA EXECUTIVE DIRECTOR 3056737530 2012-06-06 1 LAWRENCE C ELMER 3054422200 2010 2016-02-24 21:20:13Z SILVIA KARMAN CUBINA 2100 COLLINS AVENUE MIAMI BEACH FL 33139 1878497 0 X WWW.BASSMUSEUM.ORG X 1980 FL TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET. 18 18 14 25 0 0 1621543 1588271 144920 155118 13537 1940 27264 77499 1807264 1822828 0 0 0 0 355822 515666 0 0 0 1214151 1199280 1569973 1714946 237291 107882 1010570 2910243 60040 44575 950530 2865668 TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET. 0 0 816917 892833 221352 EXHIBITIONS OF ART IN THE MUSEUM 14673 3976 EDUCATIONAL PROGRAMS - MUSEUM SCHOOL OF ARTS 26900 7289 NEW INFORMATION WORKSHOPS - PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH THE USE OF THE INTERNET AND NEW MEDIA 858490 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 43 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X JEAN ORTEGA FRIENDS OF THE BASS M 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 GEORGE LINDEMANN PRESIDENT 1.00 X X 0 0 0 JOYCE KAISER VICE-PRESIDENT 1.00 X X 0 0 0 LIDA RODRIGUEZ-TASEFF SECRETARY 1.00 X X 0 0 0 ALAN RANDOLPH TREASURER 1.00 X X 0 0 0 SUSAN RICHARD BOARD MEMBER 1.00 X 0 0 0 CATHY VEDOVI BOARD MEMBER 1.00 X 0 0 0 LAURA RARESKY GOULD BOARD MEMBER 1.00 X 0 0 0 CHRISTINA GETTY MAERCKS BOARD MEMBER 1.00 X 0 0 0 RAMIRO DEL AMO BOARD MEMBER 1.00 X 0 0 0 CHRISTINE TAPLIN BOARD MEMBER 1.00 X 0 0 0 JONATHAN Z KURRY BOARD MEMBER 1.00 X 0 0 0 SARAH HARRELSON BOARD MEMBER 1.00 X 0 0 0 DAVID SCHWADE BOARD MEMBER 1.00 X 0 0 0 JORGE GONZALEZ BOARD MEMBER 1.00 X 0 0 0 HUGH BUSH BOARD MEMBER 1.00 X 0 0 0 MATTHEW MUGO FIELDS BOARD MEMBER 1.00 X 0 0 0 ALI MATLICK BOARD MEMBER 1.00 X 0 0 0 TOM MURPHY BOARD MEMBER 1.00 X 0 0 0 SILVIA CUBINA EXECUTIVE DIRECTOR 10.00 X 14711 0 0 14711 0 0 0 0 0 0 0 142557 892833 552881 49869 1588271 FACILITY RENTAL 532000 87403 87403 GENERAL ADMISSIONS 713990 61753 61753 TOURS 561520 5962 5962 155118 1940 1940 114953 55669 59284 59284 MISCELLANEOUS INCOME 713990 18215 18215 18215 1822828 232617 0 1940 442046 442046 22003 22003 51617 51617 37742 37742 305034 256229 48805 116698 98026 18672 85107 85107 19796 19796 84722 6778 77944 53885 53885 23020 23020 22583 22583 EXHIBITION AND EDUCATIO 199165 199165 EQUIPMENT RENTAL 65368 65368 STORAGE 56355 4508 51847 FOOD & BEVERAGES (IN-KI 40949 40949 DEVELOPMENT COSTS 39236 39236 49620 9239 40381 1714946 858490 856456 0 885353 843946 7500 55264 3206 8378 161639 36182 53871 125457 5376 1932462 1010570 2910243 12950 28467 29718 400 17372 15708 60040 44575 X 930530 943885 20000 20000 1901783 950530 2865668 1010570 2910243 X 107882 1807256 X 0 0 0 X 654262 788066 732391 1481542 1588271 5244532 147844 176899 145876 183384 270071 924074 802106 964965 878267 1664926 1858342 6168606 158598 84255 135476 278336 262304 918969 337430 540547 409653 936162 887672 3111464 496028 624802 545129 1214498 1149976 4030433 2138173 23303 12597 18811 13537 1940 70188 23303 12597 18811 13537 1940 70188 4490 14543 18215 37248 825409 977562 901568 1693006 1878497 6276042 0.34070 0.39290 0.01120 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101301 2472 98829 60338 33710 26628 125457 BENEFICIAL INTEREST IN TRUST 1932462 1932462 CREDIT CARD PAYABLE 4983 PAYROLL LIABILITIES 10725 15708 X 32 40949 COST X GIFT CERTIFICATES 1 220 COST 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION DO NOT HAVE ANY AUTHORITY TO ELECT THE GOVERNING BODY OR TO MAKE DECISIONS REGARDING THE ORGANIZATION'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. ASSISTANT DIRECTOR WHO OVERSEES ORGANIZATION'S FINANCES AND EXECUTIVE DIRECTOR REVIEW FORM 990 IN DETAIL BEFORE IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 1,807,256. PRIOR PERIOD ADJUSTMENTS WERE GENERATED BY RECORDING SOME ITEMS THAT WERE INADVERTANTLY MISSED IN PRIOR YEARS AND DISCOVERED AFTER TAX RETURNS FOR RESPECTIVE YEARS WERE ALREADY FILED. THE MAJOR COMPONENT OF PPA WAS GENERATED BY ACCOUNT CALLED BENEFICIAL INTEREST IN TRUST OF $2,041,845, WHICH WAS RECORDED IN 2009 TAXABLE YEAR AND SUBSEQUENTLY ADJUSTED BY THE NET AMOUNT OF FLUCTUATION IN VALUE OF $109,383. OTHER COMPONENTS OF PPA WERE GENERATED BY VARIOUS WRITE-OFFS AND RECLASSIFICATIONS OF MISPOSTINGS IN THE NET AMOUNT OF $125,208.