2024-08-09T13:56:47-05:00 2023-09-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-10-01 262567808 ADRIENNE ARSHT CENTER FOUNDATION INC ADRI 7864682000 1300 BISCAYNE BLVD MIAMI FL 33132 JOHANN ZIETSMAN PRESIDENT & CEO 7864682000 2024-08-05 1 1 AARON M FOX P01365820 2022274000 2024-08-05 2022 2024-08-08 14:25:15Z JOHANN ZIETSMAN 1300 BISCAYNE BLVD MIAMI FL 33132 2140132 0 X WWW.ARSHTCENTER.ORG X 2008 FL PROVIDE OPERATING SUPPORT FOR THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS (A NOT-FOR-PROFIT ORGANIZATION)BY RAISING PRIVATE CONTRIBUTIONS TO HELP THE CENTER PRESENT HIGH-QUALITY PERFORMANCES AND EDUCATIONAL PROGRAMS FOR SOUTH FLORIDA'S DIVERSE COMMUNITY. 14 14 2 14 0 0 3714540 2052212 0 0 -6131 0 -428362 -321856 3280047 1730356 2039760 5423338 0 0 613430 748708 0 0 202977 34169 79084 2687359 6251130 592688 -4520774 7244433 2623677 319224 219242 6925209 2404435 PROVIDE OPERATING SUPPORT FOR THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS (A NOT-FOR-PROFIT ORGANIZATION)BY RAISING PRIVATE CONTRIBUTIONS TO HELP THE CENTER PRESENT HIGH-QUALITY PERFORMANCES AND EDUCATIONAL PROGRAMS FOR SOUTH FLORIDA'S DIVERSE COMMUNITY. 0 0 5947433 5423338 ADRIENNE ARSHT CENTER FOUNDATION, INC. RAISES PRIVATE CONTRIBUTIONS OF FUNDS AND IN-KIND GIFTS FOR THE ADRIENNE ARSHT CENTER TRUST, INC., A FLORIDA NON-PROFIT CORPORATION. 5947433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JOHANN ZIETSMAN 7864682000 1300 BISCAYNE BLVD MIAMI FL 33132 ADRIENNE ARSHT FOUNDING CHAIRMAN 1.00 X X 0 0 0 ERIC G JOHNSON CHAIRMAN 1.00 X X 0 0 0 NANCY BATCHELOR SECRETARY 1.00 X X 0 0 0 LEE E CAPLIN DIRECTOR 1.00 X 0 0 0 TRISH BELL DIRECTOR 1.00 X 0 0 0 NICHOLE SCOTT DIRECTOR 1.00 X 0 0 0 SWANEE DIMARE DIRECTOR 1.00 X 0 0 0 ANDREA GUERRERI DIRECTOR 1.00 X 0 0 0 KIMBERLY GREEN DIRECTOR 1.00 X 0 0 0 JANET GOLDMAN DIRECTOR UNTIL 8/2023 1.00 X 0 0 0 NICHOLAS MICELI TREASURER 1.00 X 0 0 0 ROBERT BARLICK JR DIRECTOR 1.00 X 0 0 0 DAVID ROCKER DIRECTOR 1.00 X 0 0 0 TONY ARGIZ IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 EUGENE SCHAEFER DIRECTOR 1.00 X 0 0 0 JAN MERSHON DIRECTOR UNTIL 3/2023 1.00 X 0 0 0 JOHANN ZIETSMAN PRESIDENT & CEO 30.00 35.00 X 326226 403472 36649 MARY ANN SPRINKLE VICE PRESIDENT, DEVELOPMENT 50.00 X 266134 0 27849 592360 403472 64498 2 0 1 0 0 470074 717250 864888 2052212 87920 717250 409776 -321856 -321856 1730356 0 0 -321856 5423338 5423338 356205 222023 15851 118331 337952 268070 19157 50725 11038 6880 491 3667 13763 8579 612 4572 29750 18543 1324 9883 10000 10000 49627 49627 682 682 1500 1500 OTHER EXPENSES 17275 2158 15117 6251130 5947433 100720 202977 4538410 426824 2704523 2185504 1349 45000 45000 1500 0 0 10000 7244433 2623677 29224 31742 290000 187500 319224 219242 X 4112290 350994 2812919 2053441 6925209 2404435 7244433 2623677 -4520774 0 X X 0 1 X 1 0 X 5494311 1901540 1685701 3714540 2052212 14848304 5494311 1901540 1685701 3714540 2052212 14848304 5540836 9307468 14848304 0.62680 0.77320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 0 0 X 2173288 33156 409776 442932 1730356 0 1730356 6694062 33156 409776 442932 6251130 0 6251130 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICHREQUIRES RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTERDETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE FOUNDATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2023 OR THE ACCOMPANYING STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. IF THE FOUNDATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET IN REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED NET IN REVENUE GALA 805170 717250 87920 27044 83432 33951 265349 805170 717250 87920 27044 83432 33951 265349 409776 -321856 1 ADRIENNE ARSHT CENTER TRUST INC 1300 BISCAYNE BLVD MIAMI FL 33132 650353695 501(C)(3) 5423338 0 CASH TO FUND BUDGET 1 0 X X X X X 0 0 0 0 0 0 0 1 0 JOHANN ZIETSMAN PRESIDENT & CEO 273181 339818 53045 63654 0 0 0 27000 0 9649 326226 440121 0 0 MARY ANN SPRINKLE VICE PRESIDENT, DEVELOPMENT 261134 0 5000 0 0 0 18200 0 9649 0 293983 0 0 0 PART I, LINE 7 NON-FIXED DISCRETIONARY BONUS WAS PAID ON THE DISCRETION OF THE CEO/BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT AND CEO. PRIOR TO FINALIZATION OF THE RETURN, A FINAL DRAFT OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM DISTRIBUTED TO THE BOARD OF DIRECTORS REFLECTS THE RETURN ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DETERMINES THE COMPENSATION FOR ALL SENIOR STAFF AFTER A REVIEW PROCESS. COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF A COMPARATIVE STUDY AND ADDITIONAL ANALYSIS. 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 UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITORS AND FOR OVERSIGHT OF THE ANNUAL AUDIT. ADRIENNE ARSHT CENTER TRUST INC 1300 BISCAYNE BLVD MIAMI FL 33132 650353695 ENTERTAINMENT FL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0