2020-09-11T08:21:34-05:00 2019-12-31 592142260 CHRISTOPHER SMITH LEONARD ET AL 1001 3RD AVE W SUITE 700 BRADENTON FL 34205 990 2019-01-01 593000578 MANATEE COUNTY GIRLS CLUB FOUNDATION INC MANA 9417475757 1011 21ST ST EAST BRADENTON FL 34208 BECKY CANESSE CEO 9417475757 2020-09-11 1 JEFFREY M GERHARD P01300665 9417481040 64.90.13.82 2020-09-11 08:21:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B4C9F4289DD5652F34E35D4B4DEDBEDBE0C203E6 2019 2021-01-29 14:40:06Z BECKY CANESSE 1011 21ST ST EAST BRADENTON FL 34208 513443 0 X N/A X 1989 FL TO SUPPORT THE MANATEE COUNTY GIRLS CLUB, INC. 12 12 0 12 0 0 2770 6450 0 0 65206 25219 0 0 67976 31669 0 0 0 0 61938 72749 0 0 0 23073 34151 85011 106900 -17035 -75231 1115451 1177549 5672 1965 1109779 1175584 TO RAISE AND MANAGE FUNDS FOR THE LONG-TERM SUPPORT AND SELF-SUFFICIENCY OF THE MANATEE COUNTY GIRLS CLUB, INC. AND TO SERVE AS TRUSTEE FOR CERTAIN ASSETS OF THE CLUB. 0 0 THERE ARE NO PROGRAM SERVICE ACCOMPLISHMENTS. 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X X BECKY CANESSE 9417475757 1011 - 21ST STREET EAST BRADENTON FL 34208 MARK P BARNEBEY DIRECTOR 1.00 X 0 0 0 CINDY DENISON SECRETARY 1.00 X X 0 0 0 CHARLES F ELZER III DIRECTOR 1.00 X 0 0 0 DANA FOERSTER DIRECTOR 1.00 X 0 0 0 GAIL E HANNAH PRESIDENT 2.00 X X 0 0 0 BOB LOMBARDO DIRECTOR 1.00 X 0 0 0 MARGOT MOORE DIRECTOR 1.00 X 0 0 0 STEFANIE OVERTURF DIRECTOR 1.00 X 0 0 0 DOUGLAS PEEBLES DIRECTOR 1.00 X 0 0 0 SANDRA ROBINSON DIRECTOR 1.00 X 0 0 0 WAYNE SCROGGINS TREASURER 1.00 X X 0 0 0 KJ VORNDRAN JFG PRESIDENT 1.00 X 0 0 0 JEFFREY L KING DIR. EMERITUS 1.00 X 0 0 0 JOHN V QUINLAN DIR. EMERITUS 1.00 X 0 0 0 BECKY CANESSE CEO, EX-OFFICIO 5.00 35.00 X 24671 139804 5089 24671 139804 5089 0 0 1 0 0 6450 6450 24821 24821 482172 481774 398 398 398 31669 0 0 25219 24671 24671 48078 48078 11615 11615 6924 6924 80 80 856 856 2316 2316 606 606 BAD DEBT 10770 10770 TELEPHONE 618 618 PRINTING 256 256 POSTAGE 110 110 106900 0 106900 0 18191 12847 16002 11002 10769 0 1070489 1153700 1115451 1177549 5672 1965 5672 1965 X 1063277 1129082 46502 46502 1109779 1175584 1115451 1177549 -75231 141036 0 X X 0 1 X 1 0 X X 1 MANATEE COUNTY GIRLS CLUB INC 591271332 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1-CONTROL OR MNGT OF SUPPORTED ORGS ACCORDING TO THE FOUNDATION'S BYLAWS, EVERY PERSON SERVING AS A DIRECTOR ON THE MANATEE COUNTY GIRLS CLUB, INC. BOARD IS ALSO A MEMBER OF THE FOUNDATION. THE PRESIDENT OF THE MANATEE COUNTY GIRLS CLUB, INC. BOARD OF DIRECTORS IS ALSO A DIRECTOR ON THE MANATEE COUNTY GIRLS CLUB FOUNDATION, INC. BOARD OF DIRECTORS. 0 CORPORATE STOCKS & BONDS - GENERAL 1113803 F NORTHERN TRUST PRINCIPAL CASH 27541 F NORTHERN TRUST INCOME CASH 12356 F 1153700 DUE TO RESERVE FUND 110 DUE TO JFG 1855 1965 X 165781 141036 141036 24745 6924 6924 31669 99976 0 99976 6924 6924 106900 PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE FOUNDATION IS REQUIRED TO PAY INCOME TAXES ON THE EXCESS OF REVENUES DERIVED FROM ACTIVITIES UNRELATED TO THE TAX EXEMPT PURPOSE OF THE FOUNDATION OVER THE RELATED EXPENSES. THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARD CODIFICATION 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION REQUIRES ALL TAX POSITIONS THAT MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. AND THE STATE OF FLORIDA, AS APPLICABLE. THE FOUNDATIONS TAX RETURNS ARE SUBJECT TO INCOME TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE THREE PREVIOUS TAX YEARS. X X X 0 0 0 0 0 0 0 0 0 BECKY CANESSE CEO, EX-OFFICIO 24671 139804 0 0 0 0 0 0 0 5089 24671 144893 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ACCORDING TO THE FOUNDATION'S BYLAWS, EVERY PERSON SERVING AS A DIRECTOR OF MANATEE COUNTY GIRLS CLUB, INC. IS A MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MANATEE COUNTY GIRLS CLUB, INC. ELECTS THE FOUNDATION'S BOARD MEMBERS IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CERTAIN GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MANATEE COUNTY GIRLS CLUB, INC. ACCORDING TO THE FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CEO AND FINANCE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES CONFLICT OF INTEREST COMPLIANCE BY ANNUAL WRITTEN ACKNOWLEDGMENT FROM EACH MEMBER TO ATTEST TO THE ABSENCE OF ANY SUCH EXISTING SITUATION. IF A MEMBER'S POSITION CHANGES THROUGHOUT THE YEAR THE MEMBER HAS A DUTY TO DISCLOSE ALL INFORMATION IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED BY COMPARING THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS, THROUGH THE USE OF COMPENSATION SURVEY REPORTS, AND BY BOARD APPROVAL. 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 FOUNDATION DID NOT CHANGE THE PROCESS DURING THE YEAR MANATEE COUNTY GIRLS CLUB INC 1011 21ST STREET EAST BRADENTON FL 34208 591271332 PROVIDES EDUCATIONAL PROGRAMS FOR GIRLS FL 501(C)(3) LINE 9 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0