2019-05-14T15:36:50-05:00 2018-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2018-01-01 650999861 FRIENDS OF BIRCH STATE PARK INC FRIE 9545630550 3109 E SUNRISE BOULEVARD FT LAUDERDALE FL 33304 JAMES F ELLIS PRESIDENT 9545630550 2019-05-14 1 WILLIAM G BENSON P00455500 9547710896 170.55.23.148 2019-05-14 14:03:00 ED P 45CC40E6D89D810F71404960F413E2BCB4782EB3 DF5A78CA5778DE86FF7F1E6A239B3558106B9868 2018 2019-02-21 02:37:17Z JAMES F ELLIS 3109 E SUNRISE BOULEVARD FT LAUDERDALE FL 33304 468973 0 X WWW.BIRCHSTATEPARK.ORG X 1999 FL FRIENDS OF BIRCH STATE PARK, INC. IS A CITIZEN SUPPORT ORGANIZATION (CSO) FORMED TO HELP PRESERVE, CONSERVE, ENHANCE, AND PROMOTE HUGH TAYLOR BIRCH STATE PARK THROUGH COMMUNITY SUPPORT. 33 33 2 40 0 0 499822 255906 0 0 65 161 159477 112185 659364 368252 0 0 0 0 198395 197070 0 0 134633 206063 204948 404458 402018 254906 -33766 494769 493994 17315 50806 477454 443188 FRIENDS OF BIRCH STATE PARK, INC. IS A CITIZEN SUPPORT ORGANIZATION (CSO) FORMED TO HELP PRESERVE, CONSERVE, ENHANCE, AND PROMOTE HUGH TAYLOR BIRCH STATE PARK THROUGH COMMUNITY SUPPORT. 0 0 123722 PARK SUPPORT AND PROMOTION: FUNDED VARIOUS REPAIRS AND MAINTENANCE FOR THE SUPPORT OF PARK FUNCTIONS FOR BIRCH STATE PARK. ALSO PROVIDED FOR THE LIVINGWELL PROGRAM, SUPPLIES AND VETERINARY CARE FOR THE PARK'S ANIMAL COLLECTION, SUPPLIES FOR PARK STAFF AND VOLUNTEERS, AND MARKETING AND PROMOTION OF THE PARK. 60258 CLEAN UP OF LONG LAKE 22709 BEACH TUNNEL REFURBISHMENT 206689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X JAMES F ELLIS 9545630550 3020 NE 32ND AVENUE 110 FT LAUDERDALE FL 33308 X JAMES F ELLIS PRESIDENT 7.00 X X 0 0 0 STEPHEN TILBROOK VICE PRESIDENT 1.00 X X 0 0 0 TYLER CHAPPELL SECRETARY 1.00 X X 0 0 0 TOM BYRNE TREASURER 1.00 X X 0 0 0 DAN BARNETT DIRECTOR 1.00 X 0 0 0 JOHN BARRANCO DIRECTOR 1.00 X 0 0 0 STEPHEN BOTEK DIRECTOR 1.00 X 0 0 0 HEATHER P BRINKWORTH DIRECTOR 1.00 X 0 0 0 ANDREW CALDWELL DIRECTOR 1.00 X 0 0 0 LILIA CICIOLLA DIRECTOR 1.00 X 0 0 0 MARK CORBETT DIRECTOR 1.00 X 0 0 0 PATRICK DAOUD DIRECTOR 1.00 X 0 0 0 LAURA ELMORE DIRECTOR 1.00 X 0 0 0 KEN EVANS DIRECTOR 1.00 X 0 0 0 PETER FLOTZ DIRECTOR 1.00 X 0 0 0 PEGGY OLIN FUCCI DIRECTOR 1.00 X 0 0 0 GINNY FUJINO DIRECTOR 1.00 X 0 0 0 KATHERINE KOENIG DIRECTOR 1.00 X 0 0 0 INA LEE DIRECTOR 1.00 X 0 0 0 DAN LINDBLADE DIRECTOR 1.00 X 0 0 0 CHRISTINE MADSEN DIRECTOR 1.00 X 0 0 0 JOHN MAGEE DIRECTOR 1.00 X 0 0 0 WHITT MARKUM DIRECTOR 1.00 X 0 0 0 MARI MENNEL-BELL DIRECTOR 1.00 X 0 0 0 DAWN READ DIRECTOR 1.00 X 0 0 0 ROBERT ROSELLI DIRECTOR 1.00 X 0 0 0 JULIE SAUMSIEGLE DIRECTOR 1.00 X 0 0 0 ASHLEY SAWYER SMITH DIRECTOR 1.00 X 0 0 0 ANDREW TAUBMAN DIRECTOR 1.00 X 0 0 0 NANCY THIES DIRECTOR 1.00 X 0 0 0 WILLIAM WALKER DIRECTOR 1.00 X 0 0 0 PAUL WEINBERG DIRECTOR 1.00 X 0 0 0 ALLEN ZEMAN DIRECTOR 1.00 X 0 0 0 GALE BUTLER EXECUTIVE DIRECTOR 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 50475 35356 170075 932 255906 161 161 212906 35356 100721 112185 112185 368252 0 0 112346 110423 33740 11021 65662 71004 16429 17943 36632 970 268 155 547 14673 4057 2343 8273 7000 7000 2937 2937 17176 6885 2091 8200 2419 1563 856 4424 4424 1000 1000 3674 3674 LONG LAKE CLEANUP 60258 60258 EQUIPMENT, SUPPLIES, RE 55983 51571 2786 1626 BEACH TUNNEL IMPROVEMEN 22709 22709 PARK STAFF AND VOLUNTEE 9444 9444 17924 1328 6696 9900 402018 206689 60696 134633 125901 108180 329705 356099 27258 16250 9447 7282 3000 2042 2458 958 0 5225 494769 493994 11065 39547 6250 11259 17315 50806 X 224215 189448 253239 253740 477454 443188 494769 493994 -33766 -500 0 X X 0 1 X 1 0 X 371336 181056 356210 499822 255906 1664330 371336 181056 356210 499822 255906 1664330 1664330 23 22 37 65 161 308 1664638 536048 0.99980 0.82840 X 3000 2042 958 958 380252 12000 12000 368252 0 368252 414018 12000 12000 402018 0 402018 EVENING BY THE SEA 115211 23175 92036 52768 BIRDIES FOR BIRCH 65211 10331 54880 31855 1 67840 1850 65990 16098 248262 35356 212906 100721 100721 112185 TRAVELHOST (OWNED BY INA LEE - BOARD MEMBER) BUSINESS 1500 ADVERTISING FOR PARK 0 GULFSTREAM MEDIA (OWNED BY MARK CORBETT - BOARD MEMBER) BUSINESS 1760 ADVERTISING FOR PARK 0 GINNY FUJINO (BOARD MEMBER) BUSINESS 250 EVENT PHOTOGRAPHY 0 BLACK TIE S FLORIDA (OWNED BY GINNY FUJINO - BOARD MEMBER) BUSINESS 650 MEMBERSHIP 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM PRIOR YEAR. FORM 990, PART XI, LINE 8 DEPRECIATION EXPENSE WAS UNDERSTATED BY $500 ON THE 2017 FORM 990.