2019-12-19T15:22:51-06:00 2019-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2018-07-01 650833500 MANATEE COMMUNITY FOUNDATION INC MANA 9417477765 2820 MANATEE AVENUE WEST BRADENTON FL 34205 LAURA SPENCER CHIEF FINANCIAL OFFICER 9417477765 2019-12-18 1 REBECCA U STONER P00585910 9413654617 71.101.221.218 2019-12-18 11:24:09 ES P BB8B5E3EAF249E985C9244A8799E4F795D6E150B 714E6C1B206DC3F987CF9E146D19709275A9BB1D 2018 2020-04-17 16:48:07Z SUSAN BOWIE 2820 MANATEE AVENUE WEST BRADENTON FL 34205 19571223 0 X WWW.MANATEECF.ORG X 1998 FL MANATEE COMMUNITY FOUNDATION PARTNERS WITH OUR CITIZENS TO STRENGTHEN AND ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY, EDUCATION, AND SERVICE-NOW AND FOREVER. WE DO THIS THROUGH THE CREATION AND STEWARDSHIP OF CHARITABLE FUNDS, CHARITABLE LEGACY PLANNING, EDUCATION FOR NONPROFITS AND PHILANTHROPIC INVESTORS, AND ENGAGING OUR COMMUNITY AROUND IMPORTANT ISSUES SUCH AS FOSTER CARE, EDUCATION, AND CIVIC ENGAGEMENT. 15 15 6 30 0 0 10163732 6553435 358116 436186 4323477 1131879 -33697 -24719 14811628 8096781 4028961 4535991 0 0 376625 356962 0 0 463983 714236 757671 5119822 5650624 9691806 2446157 46360216 50032428 12162557 11549633 34197659 38482795 X MANATEE COMMUNITY FOUNDATION PARTNERS WITH OUR CITIZENS TO STRENGTHEN AND ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY, EDUCATION, AND SERVICE-NOW AND FOREVER. 0 0 4941587 4535991 436186 GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 576 GRANTS $4,535,991 TO 259 NONPROFIT ORGANIZATIONS BASED ON SPECIFIC DONOR RECOMMENDATIONS AND BROAD AREAS OF SUPPORT IDENTIFIED BY DONORS. THESE GRANTS WERE AWARDED TO SUPPORT IMPORTANT PROGRAMS AND SERVICES IN EDUCATION, HEALTH, HUMAN SERVICES, CIVIC ENGAGEMENT, YOUTH DEVELOPMENT, ANIMAL WELFARE AND THE ENVIRONMENT FOR ORGANIZATIONS SERVING MANATEE COUNTY AND BEYOND. THE FOUNDATION MANAGES CHARITABLE FUNDS OF DONORS TO ENSURE THEIR PHILANTHROPIC GOALS ARE MET AND PROVIDES KNOWLEDGE TO DONORS, BUSINESSES, AND COMMUNITY PARTNERS ABOUT LOCAL NEEDS.SCHOLARSHIPS: MANATEE COMMUNITY FOUNDATION AWARDED 61 SCHOLARSHIPS TOTALING $185,968 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS, INCLUDING GRADUATING HIGH SCHOOL STUDENTS ATTENDING A COMMUNITY COLLEGE OR 4-YEAR UNIVERSITY, STUDENTS ATTENDING GRADUATE SCHOOL, AND BOTH YOUNG AND ADULT LEARNERS RETURNING TO SCHOOL TO PURSUE A VOCATIONAL OR TECHNICAL CERTIFICATION. SCHOLARSHIP FUNDS ARE ESTABLISHED AND MANAGED TO ENSURE THAT THE COMMUNITY'S EDUCATIONAL NEEDS ARE MET.COMMUNITY EDUCATION AND ENGAGEMENT: OVER THE LAST FISCAL YEAR, THOUSANDS OF PEOPLE VISITED THE COMMUNITY SPACES PROVIDED AT MANATEE COMMUNITY FOUNDATION TO ATTEND FREE EVENTS INCLUDING NONPROFIT EDUCATION SESSIONS FOCUSED ON FUNDRAISING SUCCESS AND SUSTAINABILITY, DONOR EDUCATION SESSIONS, AND COMMUNITY FORUMS/COLLECTIVE IMPACT TO BUILD THE KNOWLEDGE AND PARTICIPATION OF OUR CITIZENS IN CHARITABLE MISSIONS SERVING THE PEOPLE, PLACES, AND ANIMALS IN MANATEE COUNTY. 4941587 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X LAURA SPENCER 9419553000 2635 FRUITVILLE ROAD SARASOTA FL 34237 JAMES T BRUEN DIRECTOR 1.00 X 0 0 0 NICHOLAS DRIZOS DIRECTOR 1.00 X 0 0 0 LILLIAN ELLIOTT DIRECTOR 1.00 X 0 0 0 JONATHAN D FLEECE DIRECTOR 1.00 X 0 0 0 MICHAEL M HAMRICK DIRECTOR 1.00 X 0 0 0 TIM HENNING DIRECTOR 1.00 X 0 0 0 JEANIE KIRKPATRICK DIRECTOR 1.00 X 0 0 0 STEWART MOON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ROMINE DIRECTOR 1.00 X 0 0 0 BOB TURNER DIRECTOR 1.00 X 0 0 0 DENISE WILLIAMS DIRECTOR 1.00 X 0 0 0 LISA JOHNSON CHAIR 1.00 X X 0 0 0 JAMES A DAVIS VICE CHAIR 1.00 X X 0 0 0 HOWARD A SEIDER SECRETARY 1.00 X X 0 0 0 CONRAD SYZMANSKI TREASURER 1.00 X X 0 0 0 SUSAN BOWIE EXECUTIVE DIRECTOR 40.00 X 116512 0 14741 LAURA SPENCER CFO 1.00 X 0 187665 25821 116512 187665 40562 1 0 1 0 0 143665 12950 6396820 983768 6553435 ADMINISTRATIVE FEES 900099 436186 436186 436186 1333964 1333964 11178313 11380398 -202085 -202085 -202085 69325 143665 94044 -24719 -24719 8096781 436186 0 1107160 4350023 4350023 185968 185968 133853 40156 40156 53541 174479 69808 29267 75404 7022 2949 994 3079 19302 7401 3663 8238 22306 8019 4938 9349 523 188 116 219 59677 21455 13210 25012 492644 177113 109052 206479 36845 13246 8156 15443 18604 6688 4119 7797 13182 4739 2918 5525 14144 5085 3131 5928 34387 17232 5929 11226 52593 18908 11642 22043 13955 5017 3089 5849 REPAIRS & MAINTENANCE 21117 7592 4674 8851 5650624 4941587 245054 463983 1312001 4322754 607361 7994 175305 114016 127004 125000 5562 11881 1558384 166291 1434357 1392093 40166879 41815583 2381805 2077371 149942 165736 46360216 50032428 18800 19722 93663 104597 12050094 11425314 12162557 11549633 X 33629562 37996074 568097 486721 34197659 38482795 46360216 50032428 X 2446157 1100098 738881 X X 0 1 X 1 0 X X 1 THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC 591956886 7 1 4250 0 1 4250 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138 2881194 1811637 15249446 1 1 24171861 350026 1282110 787286 5270 285994 24725447 23030786 854728 1720711 1185341 6183 242840 24171861 20778418 890094 2457779 870451 45732 179322 23030786 21652495 742321 -359129 987854 58573 210842 20778418 20465770 1216158 1156169 931783 68735 185084 21652495 0.98290 0.00000 0.01710 0 0 216603 216603 1204730 105735 1098995 137051 60556 76495 1392093 FUNDS HELD AS AGENCY ENDOWMENTS 11375677 SPLIT INTEREST CONTRACT LIABILITY 49637 11425314 X 55658863 1100098 47796011 48896109 6762754 50449 1283578 1334027 8096781 26599982 23115915 23115915 3484067 50449 2116108 2166557 5650624 PART V, LINE 4: ENDOWMENT FUNDS PROVIDE GRANTS THAT ENHANCE THE QUALITY OF LIFE IN MANATEE COUNTY AND SURROUNDING AREAS BASED ON THE INTENTIONS OF THE ESTABLISHING DONOR. PART V - EXPLANATION OF CHANGES TO PRIOR YEAR ENDOWMENT FUNDS DURING THE TAX YEAR IT WAS DETERMINED THAT CERTAIN ADDITIONAL FUNDS SHOULD HAVE BEEN CLASSIFIED AS BEING PART OF THE ORGANIZATION'S ENDOWMENT. ACCORDINGLY, THE AMOUNTS REPORTED IN SCHEDULE D PART V HAVE BEEN RECLASSIFIED FOR THE FULL 5-YEAR PERIOD FOR BOTH TAX AND AUDIT. PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES REPORTED BY RELATED ORGANIZATIONS 47,795,613. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS 18,298. DISTRIBUTIONS TO GIFT ANNUITANTS -17,900. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 437,213. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 311,912. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 6,603. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 433,972. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT REPORT RELATED TO 990S 187,921. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE -94,044. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY RELATED ORGANIZATIONS 23,021,871. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE 94,044. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES (AGENCY) 9,228. ADMINISTRATIVE FEES (AGENCY) 47,152. ADMINISTRATIVE FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 437,213. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 1,434,593. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT REPORT RELATED TO 990S 187,921. ROUNDING 1. MCF HORNE & MOONE SOCIAL 128765 86340 42425 23186 3475 22119 MCF SPIRIT OF MANATEE 60375 39625 20750 6673 22822 8004 1 23850 17700 6150 2525 5240 212990 143665 69325 6673 48533 3475 35363 94044 -24719 1 ALL FAITHS FOOD BANK INC 8171 BLAIKIE COURT SARASOTA FL 34240 650115814 501(C)(3) 10500 GENERAL SUPPORT AMERICAN HUMANE ASSOCIATION 1400 16TH ST NW SUITE 360 WASHINGTON DC 20036 840432950 501(C)(3) 5000 EMERGENCY ASSISTANCE AMIKIDS INC 5915 BENJAMIN CENTER DRIVE TAMPA FL 33634 237440836 501(C)(3) 25000 PROGRAM SUPPORT ANIMAL NETWORK INC 7815 SENRAB DRIVE BRADENTON FL 34209 593591574 501(C)(3) 17670 GENERAL SUPPORT, PROGRAM SUPPORT ANNA MARIA ISLAND COMMUNITY CENTER DBA THE CENTER OF ANNA MARIA ISLAND PO BOX 253 ANNA MARIA FL 34216 596166231 501(C)(3) 22151 GENERAL SUPPORT ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE 209 9TH STREET WEST BRADENTON FL 34205 590967824 501(C)(3) 44042 CAPITAL PURCHASES, GENERAL SUPPORT ASOLO REPERTORY THEATRE INC 5555 N TAMIAMI TRAIL SARASOTA FL 34243 592717909 501(C)(3) 8000 GENERAL SUPPORT, PROGRAM SUPPORT BETTER FUTURES FOUNDATION INC (FKA BETTER WORLD FOUNDATION) 9042 MIDNIGHT PASS RD 2B SARASOTA FL 34242 500019942 501(C)(3) 5000 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF THE SUN COAST INC 1000 S TAMIAMI TRL STE C VENICE FL 34285 591361826 501(C)(3) 5250 GENERAL SUPPORT, PROGRAM SUPPORT BOXSER DIVERSITY INITIATIVE INC 2301 GULF OF MEXICO DR UNIT 63 LONGBOAT KEY FL 34228 813050026 501(C)(3) 5000 GENERAL SUPPORT BOYS & GIRLS CLUBS OF MANATEE COUNTY INC 5236 30TH STREET WEST 2ND FLOOR BRADENTON FL 34207 590675141 501(C)(3) 65753 GENERAL SUPPORT, PROGRAM SUPPORT BRADENTON BLUE FOUNDATION INC 100 10TH ST W BRADENTON FL 34205 824912048 501(C)(3) 11691 GENERAL SUPPORT, PROGRAM SUPPORT CARDINAL MOONEY HIGH SCHOOL 4171 FRUITVILLE ROAD SARASOTA FL 34232 590900923 501(C)(3) 6000 PROGRAM SUPPORT, SCHOLARSHIP SUPPORT CATHOLIC BISHOP OF NORTHERN ALASKA 1316 PEGER ROAD FAIRBANKS AK 99709 920019215 501(C)(3) 10000 GENERAL SUPPORT COEXISTENCE INC PO BOX 2559 SARASOTA FL 34230 203581293 501(C)(3) 11000 PROGRAM SUPPORT COMMUNITY CHRISTIAN SCHOOL OF COMMUNITY BAPTIST CHURCH INC 5500 18TH STREET EAST BRADENTON FL 342034403 591089720 501(C)(3) 14000 GENERAL SUPPORT COMMUNITY COALITION ON HOMELESSNESS DBA TURNING POINTS 701 17TH AVENUE W BRADENTON FL 34205 593340921 501(C)(3) 38090 GENERAL SUPPORT, PROGRAM SUPPORT CONSERVATION FOUNDATION OF THE GULF COAST PO BOX 902 OSPREY FL 34229 200345249 501(C)(3) 345668 CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT EARLY LEARNING COALITION OF MANATEE COUNTY INC PO BOX 939 PALMETTO FL 34220 650811318 501(C)(3) 13894 PROGRAM SUPPORT EASTER SEALS SOUTHWEST FLORIDA INC 350 BRADEN AVENUE SARASOTA FL 34243 590638490 501(C)(3) 16000 PROGRAM SUPPORT EDUCATION FOUNDATION OF SARASOTA COUNTY INC 1960 LANDINGS BOULEVARD 120 SARASOTA FL 342313365 592320858 501(C)(3) 10000 GENERAL SUPPORT ELON UNIVERSITY 2600 CAMPUS BOX ELON NC 27244 560532303 501(C)(3) 9000 GENERAL SUPPORT, PROGRAM SUPPORT ETHNOS360 INC FNA NEW TRIBES MISSION 312 W FIRST ST SANFORD FL 327711231 396024926 501(C)(3) 12000 PROGRAM SUPPORT EVANGELISM EXPLOSION INTERNATIONAL PRISON MINISTRY P O BOX 668 SARASOTA FL 34230 650369992 501(C)(3) 5000 GENERAL SUPPORT EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC DBA PARENT 602 3RD ST E BRADENTON FL 34208 650374386 501(C)(3) 17392 PROGRAM SUPPORT FAMILY NETWORK ON DISABILITIES OF MANATEESARASOTA PO BOX 110025 LAKEWOOD RANCH FL 34211 650156905 501(C)(3) 8800 PROGRAM SUPPORT FATHER KEZAR OPENING DOORS FOUNDATION INC PO BOX 428 BRADENTON FL 34206 460838397 501(C)(3) 10000 SCHOLARSHIP SUPPORT FIRST PRESBYTERIAN CHURCH 1402 MANATEE AVE W BRADENTON FL 34205 590737879 501(C)(3) 17050 GENERAL SUPPORT FLORIDA STUDIO THEATRE INC 1241 N PALM AVE SARASOTA FL 34236 237362760 501(C)(3) 7150 PROGRAM SUPPORT FORTY CARROTS FAMILY CENTER 1500 S TUTTLE AVE SARASOTA FL 34239 650405988 501(C)(3) 15000 PROGRAM SUPPORT FOUNDATION FOR DREAMS INC 16110 DREAM OAKS PLACE BRADENTON FL 34212 650704986 501(C)(3) 18460 GENERAL SUPPORT, PROGRAM SUPPORT FRIENDS OF MANATEE COUNTY ANIMAL SERVICES 3230 EAST BAY DR 316 HOLMES BEACH FL 34217 814062317 501(C)(3) 10000 PROGRAM SUPPORT GIVING ALLIANCE OF MYAKKA CITY INC (FKA MYAKKA CITY FOUNDATION INC) 29304 SADDLEBAG TRAIL MYAKKA CITY FL 34251 451256751 501(C)(3) 6550 GENERAL SUPPORT, PROGRAM SUPPORT GRACE COMMUNITY CHURCH OF LWR 6932 PROFESSIONAL PARKWAY E SARASOTA FL 342408414 352388990 501(C)(3) 398094 GENERAL SUPPORT, PROGRAM SUPPORT GUARDIAN ANGELS OF SW FLORIDA INC 1429 60TH AVE W SUITE 200 BRADENTON FL 34207 020763545 501(C)(3) 22265 GENERAL SUPPORT, PROGRAM SUPPORT HOPE FAMILY SERVICES INC PO BOX 1624 BRADENTON FL 34206 591970241 501(C)(3) 9163 GENERAL SUPPORT, PROGRAM SUPPORT HUMANE SOCIETY OF MANATEE COUNTY INC 2515 14TH STREET WEST BRADENTON FL 34205 591819652 501(C)(3) 39042 GENERAL SUPPORT, PROGRAM SUPPORT INSTRIDE THERAPY 1629 RANCH ROAD NOKOMIS FL 34275 650536169 501(C)(3) 13198 GENERAL SUPPORT, PROGRAM SUPPORT JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION INC PO BOX 3142 ST PETERSBURG FL 337313142 592481738 501(C)(3) 12500 GENERAL SUPPORT, PROGRAM SUPPORT LAWTON CHILES FOUNDATION 12008 MICCOSUKEE ROAD TALLAHASSEE FL 32309 593400148 501(C)(3) 5000 GENERAL SUPPORT LEARN TO FISH INC 1312 51ST AVENUE EAST BRADENTON FL 34203 830510581 501(C)(3) 42500 CAPITAL PURCHASES, SCHOLARSHIP SUPPORT LIBRARY FOUNDATION INC 1301 BARCARROTA BLVD W BRADENTON FL 34205 592590387 501(C)(3) 96233 GENERAL SUPPORT MANA-SOTA LIGHTHOUSE FOR THE BLIND INC DBA LIGHTHOUSE VISION LOSS EDUCATION 7318 N TAMIAMI TRL SARASOTA FL 34243 592591136 501(C)(3) 18013 GENERAL SUPPORT MANASOTA SOLVE INC 1509 8TH AVENUE WEST BRADENTON FL 34205 591683408 501(C)(3) 142600 CAPITAL PURCHASES, GENERAL SUPPORT MANATEE CHILDREN'S SERVICES INCORPORATED 1227 9TH AVE W BRADENTON FL 34205 591771210 501(C)(3) 29600 PROGRAM SUPPORT, GENERAL SUPPORT MANATEE COMMUNITY FOUNDATION INC 2820 MANATEE AVE W BRADENTON FL 34205 650833500 501(C)(3) 7500 PROGRAM SUPPORT MANATEE CONCERT BAND INC PO BOX 502 BRADENTON FL 34206 473623178 501(C)(3) 6500 PROGRAM SUPPORT MANATEE COUNTY AUDUBON SOCIETY INC PO BOX 14550 BRADENTON FL 34280 592562597 501(C)(3) 10300 GENERAL SUPPORT, PROGRAM SUPPORT MANATEE COUNTY FAMILY YMCA INC 1023 MANATEE AVE WEST 6TH FLOOR BRADENTON FL 34205 591626905 501(C)(3) 10000 PROGRAM SUPPORT MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS 1011 21ST STREET EAST BRADENTON FL 34208 591271332 501(C)(3) 27432 GENERAL SUPPORT MANATEE COUNTY HABITAT FOR HUMANITY 1901 MANATEE AVE W 2ND FLOOR BRADENTON FL 34205 650484034 501(C)(3) 7723 EMERGENCY ASSISTANCE, GENERAL SUPPORT, PROGRAM SUPPORT MANATEE COUNTY SUBSTANCE ABUSE COALITION 1112 MANATEE AVE WEST STE 303 BRADENTON FL 34205 271254684 501(C)(3) 10295 PROGRAM SUPPORT MANATEE EDUCATION FOUNDATION 1023 MANATEE AVE W SUITE 215 BRADENTON FL 34205 650037457 501(C)(3) 122876 PROGRAM SUPPORT MEALS ON WHEELS PLUS OF MANATEE INC 811 23RD AVE E BRADENTON FL 34208 591420986 501(C)(3) 11047 GENERAL SUPPORT, PROGRAM SUPPORT MILITARY OFFICERS ASSOCIATION OF AMERICA BRADENTON CHAPTER PO BOX 381 BRADENTON FL 34206 272702507 501(C)(3) 6500 SCHOLARSHIP SUPPORT MISSION TO THE WORLD MINISTRIES P O BOX 744165 ATLANTA GA 303744165 581179345 501(C)(3) 17500 GENERAL SUPPORT, PROGRAM SUPPORT MOTE MARINE LABORATORY INC 1600 KEN THOMPSON PKWY SARASOTA FL 34236 590756643 501(C)(3) 71711 CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT MULTICULTURAL HEALTH INSTITUTE 1781 DR MARTIN LUTHER KING JR WAY SARASOTA FL 34234 680384071 501(C)(3) 10000 PROGRAM SUPPORT NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW SUITE 200 WASHINGTON DC 20005 521086761 501(C)(3) 5000 PROGRAM SUPPORT NATIONAL PSORIASIS FOUNDATION 6600 SW 92ND AVE SUITE 300 PORTLAND OR 97223 930571472 501(C)(3) 6000 GENERAL SUPPORT NEURO CHALLENGE FOUNDATION INC 722 APEX RD STE A SARASOTA FL 34240 262311656 501(C)(3) 18500 GENERAL SUPPORT, PROGRAM SUPPORT NEW COLLEGE FOUNDATION INC 5800 BAY SHORE ROAD SARASOTA FL 342432109 590911744 501(C)(3) 50550 GENERAL SUPPORT, PROGRAM SUPPORT NEW PATH ACADEMY 3005 26TH STREET WEST BRADENTON FL 34205 900931748 501(C)(3) 635000 CAPITAL PURCHASES, GENERAL SUPPORT OUR DAILY BREAD OF BRADENTON INC PO BOX 9544 BRADENTON FL 342069544 650374954 501(C)(3) 29119 CAPITAL PURCHASES, GENERAL SUPPORT OUR LADY OF THE ANGELS ROMAN CATHOLIC CHURCH 12905 ST RD 70 E LAKEWOOD RANCH FL 34202 650995056 501(C)(3) 19177 CAPITAL PURCHASES, GENERAL SUPPORT, PROGRAM SUPPORT PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC 736 CENTRAL AVENUE SARASOTA FL 34236 591274328 501(C)(3) 38505 GENERAL SUPPORT, PROGRAM SUPPORT PLYMOUTH HARBOR INC 700 JOHN RINGLING BOULEVARD SARASOTA FL 342361542 591031820 501(C)(3) 55000 CAPITAL PURCHASES, GENERAL SUPPORT PROSPECT RIDING CENTER PO BOX 424 MYAKKA CITY FL 34251 455236589 501(C)(3) 5487 PROGRAM SUPPORT RINGLING COLLEGE OF ART AND DESIGN 2700 N TAMIAMI TRAIL SARASOTA FL 34234 590637903 501(C)(3) 25000 PROGRAM SUPPORT ROSER MEMORIAL COMMUNITY CHURCH P O BOX 247 ANNA MARIA FL 34216 591095982 501(C)(3) 5000 GENERAL SUPPORT SAINT LEO UNIVERSITY PO BOX 6665 MC 2097 ST LEO FL 335746665 591237047 501(C)(3) 5060 SCHOLARSHIP SUPPORT SAINT STEPHEN'S EPISCOPAL SCHOOL 315 41ST ST W BRADENTON FL 342092943 591301635 501(C)(3) 35255 GENERAL SUPPORT, PROGRAM SUPPORT SAINTS PETER & PAUL THE APOSTLES CATHOLIC CHURCH 2850 75TH STREET W BRADENTON FL 342095395 592747066 501(C)(3) 20400 GENERAL SUPPORT SALVATION ARMY MANATEE COUNTY 1204 14TH STREET WEST BRADENTON FL 34205 580660607 501(C)(3) 12771 GENERAL SUPPORT, PROGRAM SUPPORT SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC 3224 BEE RIDGE RD SARASOTA FL 342397201 593457923 501(C)(3) 10000 PROGRAM SUPPORT SARASOTA FAMILY YMCA INC 1500 INDEPENDENCE BOULEVARD STE210 SARASOTA FL 34234 591618413 501(C)(3) 92500 PROGRAM SUPPORT SARASOTA KOREAN BAPTIST CHURCH INC 7120 34TH ST E SARASOTA FL 34243 461874304 501(C)(3) 10000 PROGRAM SUPPORT SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY 4640 COUNTY ROAD 675 E BRADENTON FL 34211 650043354 501(C)(3) 33165 GENERAL SUPPORT, CAPITAL PURCHASES, PROGRAM SUPPORT SARASOTA MEMORIAL HEALTHCARE FOUNDATION INC 1515 S OSPREY AVENUE SUITE B4 SARASOTA FL 342392919 510188568 501(C)(3) 5000 GENERAL SUPPORT SARASOTA POPS ORCHESTRA INC DBA POPS ORCHESTRA OF BRADENTON AND SARASOTA PO BOX 1622 SARASOTA FL 34230 591694954 501(C)(3) 5500 GENERAL SUPPORT SAVE OUR SEABIRDS INC 1708 KEN THOMPSON PARKWAY SARASOTA FL 34236 593078536 501(C)(3) 10000 GENERAL SUPPORT SEA BREEZE ELEMENTARY SCHOOL 3601 71ST STREET WEST BRADENTON FL 34209 596000728 501(C)(3) 50000 PROGRAM SUPPORT SELAH FREEDOM INC 1800 2ND ST SUITE 880 SARASOTA FL 34236 455189165 501(C)(3) 8550 GENERAL SUPPORT, PROGRAM SUPPORT SEMINOLE BOOSTERS INC PO BOX 1353 TALLAHASSEE FL 32302 591561180 501(C)(3) 24042 GENERAL SUPPORT SOUTH FLORIDA MUSEUM & BISHOP PLANETARIUM DBA THE BISHOP MUSEUM OF SCIENCE PO BOX 9265 BRADENTON FL 342069265 590598726 501(C)(3) 163344 GENERAL SUPPORT, PROGRAM SUPPORT SOUTHEASTERN GUIDE DOGS INC 4210 77TH STREET E PALMETTO FL 34221 592252352 501(C)(3) 18000 GENERAL SUPPORT, PROGRAM SUPPORT STATE COLLEGE OF FLORIDA FOUNDATION INC PO BOX 1849 BRADENTON FL 34206 591843274 501(C)(3) 23508 , GENERAL SUPPORT, SCHOLARSHIP SUPPORT, PROGRAM SUPPORT STEP UP SUNCOAST 6428 PARKLAND DR SARASOTA FL 34243 596208766 501(C)(3) 36000 GENERAL SUPPORT, PROGRAM SUPPORT STILLPOINT HOUSE OF PRAYER INC DBA STILLPOINT MISSION PO BOX 619 BRADENTON FL 34206 650850895 501(C)(3) 21063 GENERAL SUPPORT, PROGRAM SUPPORT SUN VALLEY SCHOOL PTO INC 75 HAPPY LN SAN RAFAEL CA 94901 421759606 501(C)(3) 10000 GENERAL SUPPORT SUNSHINE COMMUNITY COMPOST 7416 RIVERVIEW DRIVE NW BRADENTON FL 34209 821729198 501(C)(3) 6000 PROGRAM SUPPORT TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC 2501 63RD AVENUE E BRADENTON FL 34203 461337168 501(C)(3) 8100 GENERAL SUPPORT, PROGRAM SUPPORT THE ISLAND CHAPEL 1271 PINELLAS BAYWAY S TIERRA VERDE FL 33715 593256610 501(C)(3) 7200 GENERAL SUPPORT THE LEGION OF CHRIST INC P O BOX 1122 CHESHIRE CT 06410 530196617 501(C)(3) 7528 GENERAL SUPPORT THE MANATEE PLAYERS INC DBA MANATEE PERFORMING ARTS CENTER 502 THIRD AVENUE WEST BRADENTON FL 34205 591196043 501(C)(3) 82213 GENERAL SUPPORT, PROGRAM SUPPORT THE MARK WANDALL FOUNDATION INC PO BOX 21333 BRADENTON FL 34204 201933021 501(C)(3) 6400 PROGRAM SUPPORT TIDEWELL HOSPICE INC 5955 RAND BOULEVARD SARASOTA FL 34238 591911861 501(C)(3) 14956 GENERAL SUPPORT, PROGRAM SUPPORT TUTWILER CLINIC INC PO BOX 462 TUTWILER MS 38963 640678336 501(C)(3) 10000 GENERAL SUPPORT UNIDOSNOW INC 1750 17TH ST BLDG C 2 SARASOTA FL 34234 274102169 501(C)(3) 49100 GENERAL SUPPORT, PROGRAM SUPPORT, SCHOLARSHIP SUPPORT UNITED WAY SUNCOAST INC 4215 CONCEPT COURT BRADENTON FL 34211 590901509 501(C)(3) 36833 GENERAL SUPPORT, PROGRAM SUPPORT UNITED WAY SUNCOAST 5201 WEST KENNEDY BOULEVARD 600 TAMPA FL 33609 593725701 501(C)(3) 185906 GENERAL SUPPORT, PROGRAM SUPPORT UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC 2119 MAIN ADMINISTRATION BLDG COLLEGE PARK MD 20742 522197313 501(C)(3) 7000 PROGRAM SUPPORT UNIVERSITY OF SOUTH FLORIDA FOUNDATION 4202 E FOWLER AVE ALC100 TAMPA FL 33620 590879015 501(C)(3) 127500 PROGRAM SUPPORT, SCHOLARSHIP SUPPORT VISIBLE MEN ACADEMY 921 63RD AVENUE EAST BRADENTON FL 34203 460930264 501(C)(3) 71940 GENERAL SUPPORT, PROGRAM SUPPORT WE CARE MANATEE INC 300 RIVERSIDE DRIVE EAST STE 4500 BRADENTON FL 34208 593606103 501(C)(3) 19968 GENERAL SUPPORT, PROGRAM SUPPORT WESTCOAST BLACK THEATRE TROUPE 1012 N ORANGE AVE SARASOTA FL 34236 651040662 501(C)(3) 20000 CAPITAL PURCHASES, GENERAL SUPPORT WILDLIFE INC PO BOX 1449 ANNA MARIA FL 34216 650093613 501(C)(3) 5000 GENERAL SUPPORT WOMEN'S RESOURCE CENTER OF MANATEE INC 1926 MANATEE AVENUE W BRADENTON FL 342055835 593034653 501(C)(3) 14048 GENERAL SUPPORT, PROGRAM SUPPORT WORK VESSELS FOR VETERANS INC P O BOX 215 WEST MYSTIC CT 06388 263201760 501(C)(3) 5000 GENERAL SUPPORT XAVIER SOCIETY FOR THE BLIND 248 WEST 35TH STREET SUITE 1502 NEW YORK NY 10001 135563026 501(C)(3) 10000 GENEARL SUPPORT 110 0 SCHOLARSHIPS 61 185968 PART I, LINE 2: CERTAIN GRANTEES ARE REQUIRED TO SUBMIT WRITTEN FINAL REPORTS IN A SPECIFIC FORMAT UPON (I) COMPLETION OF THE GRANT, (II) REQUEST BY THE FOUNDATION, OR (III) 13 MONTHS FROM THE TIME THE GRANT IS AWARDED, WHICHEVER COMES FIRST. STAFF VISIT PROGRAMS AND SERVICES FOR SITE VISITS AND REQUIRE THAT ORGANIZATIONS RECEIVING GRANTS THROUGH COMPETITIVE FUNDING COMPLETE AN IN-DEPTH PROFILE ON A PUBLIC SITE FOR NONPROFITS CALLED THE GIVING PARTNER, WWW.THEGIVINGPARTNER.ORG. X X 0 0 0 0 0 0 0 0 0 LAURA SPENCER CFO 0 163828 0 23837 0 0 0 17176 0 8645 0 213486 0 0 X 28 677768 STOCK EXCHANGE X 1 306000 QUALIFIED APPRAISAL 0 1 1 PART I, LINE 32B: INVESTMENT ACCOUNTS ARE HELD AT MAJOR FINANCIAL INSTITUTIONS WITH MONEY MANAGERS PROCESSING AND SELLING STOCK CONTRIBUTIONS. FORM 990, PART I, LINE 6 VOLUNTEERS MANATEE COMMUNITY FOUNDATION UTILIZES BOARD MEMBERS AND COMMUNITY VOLUNTEERS ON A DEVELOPMENT COMMITTEE, SCHOLARSHIP COMMITTEE, FINANCE COMMITTEE, AND GRANTS COMMITTEE TO PROVIDE IMPORTANT INSIGHTS AND GUIDANCE IN DECISION-MAKING. ALL BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 4 A. BOARD MEMBERS WILL NO LONGER BE REQUIRED TO RESIDE OR WORK IN MANATEE COUNTY; AND B. THE BOARD CHAIR'S BOARD TERM LIMITS MAY BE EXCEEDED TO ALLOW FOR THE CHAIR TO SERVE IN THE PAST CHAIR ROLE. FORM 990, PART VI, SECTION A, LINE 7A SO LONG AS THE FOUNDATION IS EXCLUSIVELY AN IRC 509(A)(3) SUPPORTING ORGANIZATION TO BENEFIT THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, INC. ("SARASOTA FOUNDATION"), AND UNDER PROVISIONS OF THIS ARTICLE III, A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE TO BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SARASOTA FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR INITIALLY REVIEW THE RETURN BEFORE PRESENTING THE RETURN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED UPON RECEIPT BY THE CFO AND CORPORATE COUNSEL AND AGAIN DURING THE AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CURRENT YEAR AGENCY ACTIVITY NOT INCLUDED ON FINANCIAL STATEMENTS 738,486. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 18,298. DISTRIBUTIONS TO ANNUITANTS -17,900. ROUNDING -3. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY FOUNDATION OF SARASOTA COUNTY INC 2635 FRUITVILLE RD SARASOTA FL 34237 591956886 GRANTMAKING FL 501(C)(3) LINE 7 N/A 0 COMMUNITY FOUNDATION TRUST OF SARASOTA COUNTY INC 2635 FRUITVILLE RD SARASOTA FL 34237 650173371 GRANTMAKING FL 501(C)(3) LINE 12A, I N/A 0 WETHERINGTON FOUNDATION INC 2635 FRUITVILLE RD SARASOTA FL 34237 371472181 GRANTMAKING FL 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0