2011-05-16T17:04:30-05:00 2010-06-30 MacFarlane Faletti & Co LLP 115 E Micheltorena St 200 Santa Barbara CA 93101 990 2009-07-01 330104649 CAMERATA PACIFICA CAME 8059610570 PO BOX 30116 SANTA BARBARA CA 93130 JORDAN CHRISTOFF 8059610570 2011-05-14 1 Gail H Anikouchine 8059664157 2009 2016-02-24 21:20:13Z ADRIAN SPENCE PO BOX 30116 SANTA BARBARA CA 93130 1032769 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. 10 10 5 50 0 0 891967 568162 150728 165217 10254 14486 138108 83853 1191057 831718 0 0 512604 435438 0 32523 741891 600337 1254495 1035775 -63438 -204057 363588 164676 284843 279198 78745 -114522 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 744758 166764 THE ORGANIZATION PRESENTED 36 CHAMBER MUSIC CONCERTS IN 4 CITIES TO A TOTAL AUDIENCE OF 3,000 PEOPLE. APPROXIMATELY 50 VOLUNTEERS CONTRIBUTED 1000 HOURS ASSISTING WITH THESE CONCERTS AND PROMOTING THE ORGANIZATION. 744758 1 1 0 0 0 0 0 0 1 1 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 1 23 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 10 10 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 DAVID ROBERTSON 5.00 X X 0 0 0 BRUCE COFFEY 1.00 X 0 0 0 DON CONLAN 5.00 X X 0 0 0 JUDITH FARRAR 1.00 X 0 0 0 STEPHEN HAHN 1.00 X 0 0 0 RICHARD JANSSEN 1.00 X 0 0 0 JOHN KEATS 5.00 X X 0 0 0 NIALL O'MUILLEOIR 1.00 X 0 0 0 THOMAS A BARRY 1.00 X 0 0 0 WARNER HENRY 1.00 X 0 0 0 ADRIAN SPENCE 60.00 X 182875 0 5526 182875 0 5526 1 0 1 0 0 2000 4000 562162 8440 568162 TICKET SALES 711130 165217 165217 165217 4424 4424 185448 175386 10062 10062 10062 102930 2000 20624 82306 82306 5088 5041 47 47 OTHER INCOME 711130 1500 1500 1500 831718 166764 0 96792 205999 170271 26796 8932 204223 72653 119461 12109 25216 14121 7565 3530 2300 920 1380 221887 207384 14503 39778 36596 3182 79379 37036 41326 1017 13134 11821 919 394 38977 34671 4206 100 309 309 4692 3542 386 764 29237 160 29077 PROGRAM RENTALS 93707 93707 PROGRAM MUSIC COMMISSIO 30000 30000 DONOR DEVELOPMENT 16698 9852 1169 5677 PROGRAM MISC EXPENSES 9464 9464 REPAIRS 6075 6075 14700 12560 2140 1035775 744758 258494 32523 9734 48093 42400 18400 20000 2700 500 5286 15830 65748 52626 16520 13122 266948 68731 363588 164676 16666 35443 118177 70630 150000 150000 0 23125 284843 279198 X -200110 -114522 278855 0 78745 -114522 363588 164676 X 0 0 0 X 630190 754369 1317529 891967 568162 4162217 630190 754369 1317529 891967 568162 4162217 1840756 2321461 14038 12440 19665 10254 4424 60821 250 504 1500 2254 4225292 708778 0.54940 0.60680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236455 4424 4424 167724 68731 236455 10254 10254 236455 1.00000 0 0 65748 52626 13122 13122 ENDOWMENT 68731 F 68731 SALARIES PAYABLE 23125 23125 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION USES THE EARNINGS OF ITS TEMPORARILY RESTRICTED NET ASSETS FOR OPERATIONS AND WILL EXPEND THE FUNDS IN ACCORDANCE WITH THE DONOR'S WISHES. Part X: Description of Uncertain Tax Positions Under FIN 48: AT JUNE 30, 2010, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. GALA DINNER 97800 2000 95800 18979 ANDREW SHIRE GALLERY 7130 7130 695 104930 2000 102930 19674 19674 83256 X X 0 0 0 0 0 0 0 0 0 ADRIAN SPENCE 161875 0 0 0 21000 0 0 0 5526 0 188401 0 213775 0 BRUCE COFFEY X 50000 50000 0 0 0 WARNER HENRY X 100000 100000 0 0 0 150000 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. PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE EXECUTIVE COMMITTEE THE ORGANIZATION'S BYLAWS CALL FOR AN EXECUTIVE COMMITTEE UPON VOTE BY A MAJORITY OF THE BOARD OF DIRECTORS. THE COMMITTEE CAN CONSIST OF TWO OR MORE DIRECTORS AND CAN INCLUDE OFFICERS. THE BOARD CAN DELEGATE ANY OF THE POWERS AND AUTHORITY OF THE BOARD EXCEPT FOR MAKING CHANGES TO THE BYLAWS, FILLING BOARD VACANCIES, SETTING COMPENSATION OF THE BOARD OF DIRECTORS,AS WELL AS OTHER EXCEPTIONS ENUMERATED IN THE BYLAWS. THE EXECUTIVE COMMITTEE IS REQUIRED TO KEEP MINUTES AND REPORT TO THE BOARD. IN THE YEAR ENDED 2010, THE EXECUTIVE COMMITTEE CONSISTED OF THE BOARD PRESIDENT AND TWO DIRECTORS. 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.