2019-01-09T14:13:31-06:00 2018-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2017-07-01 650833500 MANATEE COMMUNITY FOUNDATION INC MANA 9417477765 2820 MANATEE AVENUE WEST BRADENTON FL 34205 LAURA SPENCER CHIEF FINANCIAL OFFICER 9417477765 2018-12-14 1 REBECCA U STONER P00585910 9413654617 71.101.221.218 2018-12-14 10:42:03 ES P 1DDA76E780E419B43F0AC8CCF8703AACD10E77E2 8503568639EF6A476C097837F23B5DCD8B541B84 2017 2019-02-21 02:37:17Z SUSAN BOWIE 2820 MANATEE AVENUE WEST BRADENTON FL 34205 34505127 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. 15 15 4 30 0 0 2658595 10163732 265522 358116 3025244 4323477 -44546 -33697 5904815 14811628 3608551 4028961 0 0 366888 376625 0 0 487092 589957 714236 4565396 5119822 1339419 9691806 38255024 46360216 6890641 12162557 31364383 34197659 X MANATEE COMMUNITY FOUNDATION PARTNERS WITH OUR CITIZENS TO STRENGTHEN AND ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY, EDUCATION, AND SERVICE-NOW AND FOREVER. 0 0 4438484 4028961 358116 GRANTS: MANATEE COMMUNITY FOUNDATION AWARDED 479 GRANTS TOTALING $3,867,813 TO 220 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 87 SCHOLARSHIPS TOTALING $161,148 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, DONOR EDUCATION SESSIONS, AND COMMUNITY FORUMS TO BUILD THE KNOWLEDGE AND PARTICIPATION OF OUR CITIZENS IN CHARITABLE MISSIONS SERVING THE PEOPLE, PLACES, AND ANIMALS IN MANATEE COUNTY. THIS INCLUDES A FOCUS ON FOSTER CARE, GRADE-LEVEL READING AND POST-SECONDARY ATTAINMENT. 4438484 1 1 0 0 0 1 0 0 0 1 1 1 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 4 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 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 EUGENE BECKSTEIN DIRECTOR 1.00 X 0 0 0 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 STEWART MOON DIRECTOR 1.00 X 0 0 0 REBECCA NEAL DIRECTOR 1.00 X 0 0 0 DENISE WILLIAMS DIRECTOR 1.00 X 0 0 0 JONATHAN D FLEECE DIRECTOR 0.00 X 0 0 0 CONRAD SYZMANSKI DIRECTOR 0.00 X 0 0 0 JEANIE KIRKPATRICK DIRECTOR 0.00 X 0 0 0 CHRISTOPHER ROMINE DIRECTOR 0.00 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 CHARLES L SLATER TREASURER 1.00 X X 0 0 0 SUSAN BOWIE EXECUTIVE DIRECTOR 40.00 X 112031 0 14654 LAURA SPENCER CFO 1.00 X 0 177642 25549 112031 177642 40203 1 0 1 0 0 137934 45673 9980125 6633489 10163732 ADMINISTRATIVE FEES 900099 358116 358116 358116 1132251 1132251 22786558 19595332 3191226 3191226 3191226 64470 137934 98167 -33697 -33697 14811628 358116 0 4289780 3867813 3867813 161148 161148 129186 38756 38756 51674 183728 63284 22848 97596 10536 3637 1279 5620 30647 10251 5018 15378 22528 7375 4320 10833 19 6 4 9 473 155 91 227 67011 21939 12850 32222 403237 132016 77323 193898 25517 8354 4893 12270 20993 6873 4026 10094 5848 1915 1121 2812 13313 4358 2553 6402 11915 3901 2285 5729 10505 3439 2014 5052 51188 16758 9816 24614 9741 3189 1868 4684 GRANT INITIATIVES 77885 77885 REPAIRS & MAINTENANCE 16591 5432 3181 7978 5119822 4438484 194246 487092 1826111 1312001 504425 607361 142067 175305 156511 127004 6112 5562 1548054 113697 1480097 1434357 31019362 40166879 2935027 2381805 185312 149942 38255024 46360216 11804 18800 95740 93663 352284 6430813 12050094 6890641 12162557 X 30802070 33629562 562313 568097 31364383 34197659 38255024 46360216 X 9691806 -1121258 -5737272 X X 0 1 X 1 0 X X 1 THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC 591956886 7 1 87308 0 1 87308 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 123 192202 3077351 13570582 1 1 412898 31474 14100 5380 424892 388451 45681 17200 4034 412898 387550 1862 961 388451 401063 11495 -8146 12853 4008 387550 410333 2032 9672 16850 4123 401063 1.00000 0 0 216603 216603 1204730 73167 1131563 126721 40530 86191 1434357 PRIVATE EQUITY FUND 336846 F OTHER ALTERNATIVE 2044959 F 2381805 FUNDS HELD AS AGENCY ENDOWMENTS 11997954 SPLIT INTEREST CONTRACT LIABILITY 52140 12050094 X 86657259 -1121258 79625775 78504517 8152742 6658886 6658886 14811628 40435406 36354501 36354501 4080905 1038917 1038917 5119822 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 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 79,644,911. CHANGE IN VALUE OF SPLIT INTEREST ACCOUNTS -17,900. DISTRIBUTIONS TO GIFT ANNUITANTS -1,236. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE EXPENSES NETTED WITH ADMINSTRATIVE REVENUE 352,473. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 4,866,156. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 628,714. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 402,227. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT REPORT RELATED TO 990S 507,481. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE -98,167. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY RELATED ORGANIZATIONS 36,256,334. SPECIAL EVENTS EXPENSE INCLUDED IN 990 REVENUE 98,167. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES (AGENCY) 11,488. ADMINISTRATIVE FEES (AGENCY) 45,605. ADMINISTRATIVE FEES NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 352,473. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 121,870. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT REPORT RELATED TO 990S 507,481. MCF HORNE & MOONE SOCIAL 118379 78619 39760 22760 7992 27221 MCF SPIRIT OF MANATEE 59375 40665 18710 3025 23426 2070 4461 1 24650 18650 6000 2724 300 4189 202404 137934 64470 3025 48910 10362 35871 98168 -33698 1 ALL FAITHS FOOD BANK INC 8171 BLAIKIE COURT SARASOTA FL 34240 650115814 501(C)(3) 11000 GENERAL SUPPORT/PROGRAM SUPPORT ANIMAL NETWORK INC 7815 SENRAB DRIVE BRADENTON FL 34209 593591574 501(C)(3) 13000 PROGRAM SUPPORT ANIMAL RESCUE COALITION INC 6320 TOWER LANE SARASOTA FL 34240 650950292 501(C)(3) 9358 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) 30989 GENERAL SUPPORT ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE 209 9TH STREET WEST BRADENTON FL 34205 590967824 501(C)(3) 13250 GENERAL SUPPORT ARTHRITIS FOUNDATION 14499 N DALE MABRY HWY STE 139 TAMPA FL 33618 590816892 501(C)(3) 11000 GENERAL SUPPORT ASOLO REPERTORY THEATRE INC 5555 N TAMIAMI TRAIL SARASOTA FL 34243 592717909 501(C)(3) 5300 PROGRAM SUPPORT AVE MARIA UNIVERSITY 5050 AVE MARIA BLVD AVE MARIA FL 34142 030482006 501(C)(3) 10000 SCHOLARSHIPS BIG BROTHERS BIG SISTERS OF THE SUN COAST INC 1000 S TAMIAMI TRL STE C VENICE FL 34285 591361826 501(C)(3) 5000 PROGRAM SUPPORT BOXSER DIVERSITY INITIATIVE INC 2301 GULF OF MEXICO DR UNIT 63 LONGBOAT KEY FL 34228 813050026 501(C)(3) 7500 GENERAL SUPPORT/PROGRAM SUPPORT BOY SCOUTS OF AMERICASOUTHWEST FLORIDA COUNCIL 1801 BOY SCOUT DRIVE FT MYERS FL 33907 591150488 501(C)(3) 6500 GENERAL SUPPORT BOYS & GIRLS CLUBS OF MANATEE COUNTY INC 1215 MANATEE AVE W SUITE 200 BRADENTON FL 34205 590675141 501(C)(3) 64134 GENERAL SUPPORT/PROGRAM SUPPORT/CAPITAL PURCHASES BOYS TOWN OF CENTRAL FLORIDA 975 OKLAHOMA STREET OVIEDA FL 32765 470376606 501(C)(3) 10000 GENERAL SUPPORT CAPUCHIN FRANCISCAN FRIARS PO BOX 839 UNION CITY NJ 07087 226064121 501(C)(3) 10000 GENERAL SUPPORT CARDINAL MOONEY HIGH SCHOOL 4171 FRUITVILLE ROAD SARASOTA FL 34232 590900923 501(C)(3) 6900 PROGRAM SUPPORT/SCHOLARSHIPS CATHOLIC BISHOP OF NORTHERN ALASKA 1316 PEGER ROAD FAIRBANKS AK 99709 920019215 501(C)(3) 10000 GENERAL SUPPORT CATHOLIC INDIAN MISSION P O BOX 639 FORT YATES ND 58538 450305887 501(C)(3) 10000 GENERAL SUPPORT CHILDREN FIRST INC 1723 N ORANGE AVE SARASOTA FL 34234 590968249 501(C)(3) 7500 GENERAL SUPPORT/PROGRAM SUPPORT CHILDREN'S GUARDIAN FUND INC PO BOX 49722 SARASOTA FL 34230 650626074 501(C)(3) 12900 PROGRAM SUPPORT CHURCH OF ST JOHN THE BAPTIST 213 W 30TH ST NEW YORK NY 10001 135563395 501(C)(3) 10000 GENERAL SUPPORT CLARETIANSNATIONAL SHRINE OF ST JUDE 205 WEST MONROE STREET CHICAGO IL 60606 362182121 501(C)(3) 10000 GENERAL SUPPORT COMMUNITY COALIATION ON HOMELESSNESS DBA TURNING POINTS 701 17TH AVENUE W BRADENTON FL 34205 593340921 501(C)(3) 41663 GENERAL SUPPORT/PROGRAM SUPPORT COMMUNITY FOUNDATION OF SARASOTA COUNTY INC 2635 FRUITVILLE ROAD SARASOTA FL 34237 591956886 501(C)(3) 87308 GENERAL SUPPORT/PROGRAM SUPPORT COVENANT HOUSE 733 BREAKERS AVENUE FT LAUDERDALE FL 33304 592323607 501(C)(3) 10000 GENERAL SUPPORT CULVER EDUCATIONAL FOUNDATION AKA CULVER ACADEMIES 1300 ACADEMY ROAD 153 CULVER IN 46511 350868071 501(C)(3) 6000 GENERAL SUPPORT DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST INC PO BOX 14301 CINCINNATI OH 45250 521521276 501(C)(3) 10000 GENERAL SUPPORT DOMINICAN FRIARS' GUILD 141 EAST 65TH STREET NEW YORK NY 10065 133188878 501(C)(3) 10000 GENERAL SUPPORT EARLY LEARNING COALITION OF MANATEE COUNTY INC PO BOX 939 PALMETTO FL 34220 650811318 501(C)(3) 5438 PROGRAM SUPPORT EASTER SEALS SOUTHWEST FLORIDA INC 350 BRADEN AVENUE SARASOTA FL 34243 590638490 501(C)(3) 16000 PROGRAM SUPPORT ETHNOS360 INC FNA NEW TRIBES MISSION 312 W FIRST ST SANFORD FL 32771 396024926 501(C)(3) 24000 GENERAL SUPPORT EVANGELISM EXPLOSION INTERNATIONAL PRISON MINISTRY P O BOX 668 SARASOTA FL 34230 650369992 501(C)(3) 10000 GENERAL SUPPORT FAIRY TAIL ENDINGS INC PO BOX 17483 SARASOTA FL 34231 273018028 501(C)(3) 5000 PROGRAM SUPPORT FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC DBA PARENTING MATTERS 602 3RD ST E BRADENTON FL 34208 650374386 501(C)(3) 18322 GENERAL SUPPORT/PROGRAM SUPPORT FEEDMORE INC 1415 RHOADMILLER ST RICHMOND VA 23220 541150923 501(C)(3) 1001218 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 1402 MANATEE AVE W BRADENTON FL 34205 590737879 501(C)(3) 33000 GENERAL SUPPORT/CAPITAL PURCHASES FLORIDA UNITED METHODIST CHILDREN'S HOME 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 10000 GENERAL SUPPORT FLORIDA VETERANS FOR COMMON SENSE FUND INC 100 WALLACE AVE SUITE 240 SARASOTA FL 34237 261484285 501(C)(3) 10000 PROGRAM SUPPORT/CAPITAL PURCHASES FOUNDATION FOR DREAMS INC 16110 DREAM OAKS PLACE BRADENTON FL 34212 650704986 501(C)(3) 6152 GENERAL SUPPORT/PROGRAM SUPPORT FRIENDS OF MANATEE COUNTY ANIMAL SERVICES 3230 EAST BAY DR 316 HOLMES BEACH FL 34217 814062317 501(C)(3) 7306 PROGRAM SUPPORT GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION P O BOX 357492 GAINESVILLE FL 32635 542158508 501(C)(3) 10000 GENERAL SUPPORT GUARDIAN ANGELS OF SW FLORIDA INC 1429 60TH AVE W SUITE 200 BRADENTON FL 34207 020763545 501(C)(3) 10326 GENERAL SUPPORT/PROGRAM SUPPORT HEARCARE CONNECTION INC 2800 HILLVIEW ST SARASOTA FL 34239 452803181 501(C)(3) 5000 PROGRAM SUPPORT HONOR SANCTUARY INC DBA HONOR ANIMAL RESCUE 4951 LORRAINE RD BRADENTON FL 34211 260878064 501(C)(3) 6860 CAPITAL PURCHASES/PROGRAM SUPPORT HOPE FAMILY SERVICES INC PO BOX 1624 BRADENTON FL 34206 591970241 501(C)(3) 12100 GENERAL SUPPORT/PROGRAM SUPPORT HOUSTON HUMANE SOCIETY PO BOX 450528 HOUSTON TX 77245 741340341 501(C)(3) 5000 GENERAL SUPPORT HUMANE SOCIETY OF MANATEE COUNTY INC 2515 14TH STREET WEST BRADENTON FL 34205 591819652 501(C)(3) 61000 PROGRAM SUPPORT JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION INC PO BOX 3142 ST PETERSBURG FL 33731 592481738 501(C)(3) 10000 GENERAL SUPPORT KIWANIS CLUB OF BRADENTON FOUNDATION INC P O BOX 1250 BRADENTON FL 34206 650221660 501(C)(3) 8128 GENERAL SUPPORT/PROGRAM SUPPORT/SCHOLARSHIPS LIBRARY FOUNDATION INC 1301 BARCARROTA BLVD W BRADENTON FL 34205 592590387 501(C)(3) 104575 GENERAL SUPPORT/PROGRAM SUPPORT LIGHTHOUSE OF MANASOTA 7318 N TAMIAMI TRL SARASOTA FL 34243 592591136 501(C)(3) 40500 GENERAL SUPPORT LINCOLN MEMORIAL ACADEMY INC 305 17TH STREET EAST PALMETTO FL 34221 596000728 501(C)(3) 22850 GENERAL SUPPORT/PROGRAM SUPPORT LITERACY COUNCIL OF MANATEE COUNTY INC 3501 CORTEZ ROAD W STE 6 BRADENTON FL 34210 592116479 501(C)(3) 8100 GENERAL SUPPORT/PROGRAM SUPPORT/CAPITAL PURCHASES MANATEE CHILDREN'S SERVICES INCORPORATED 1227 9TH AVE W BRADENTON FL 34205 591771210 501(C)(3) 33420 GENERAL SUPPORT/PROGRAM SUPPORT MANATEE COUNTY AUDUBON SOCIETY INC PO BOX 14550 BRADENTON FL 34280 592562597 501(C)(3) 10300 PROGRAM SUPPORT MANATEE COUNTY FAMILY YMCA INC 1023 MANATEE AVE WEST 6TH FLOOR BRADENTON FL 34205 591626905 501(C)(3) 15000 PROGRAM SUPPORT MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS 3809 59TH STREET WEST BRADENTON FL 34209 591271332 501(C)(3) 21952 GENERAL SUPPORT/PROGRAM SUPPORT MANATEE COUNTY GOVERNMENT PO BOX 1000 BRADENTON FL 34206 596000727 501(C)(3) 20000 PROGRAM SUPPORT MANATEE COUNTY HABITAT FOR HUMANITY 4105 CORTEZ RD W BRADENTON FL 34210 911914868 501(C)(3) 17452 GENERAL SUPPORT MANATEE EDUCATION FOUNDATION 1023 MANATEE AVE W SUITE 215 BRADENTON FL 34205 650037457 501(C)(3) 50000 PROGRAM SUPPORT MANATEE YOUTH FOR CHRIST INC 1901 30TH AVE WEST BRADENTON FL 34205 590999771 501(C)(3) 6652 GENERAL SUPPORT/CAPITAL PURCHASES MARK WANDALL FOUNDATION INC PO BOX 21333 BRADENTON FL 34204 201933021 501(C)(3) 6022 GENERAL SUPPORT/PROGRAM SUPPORT MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA STREET SUITE 540 BOSTON MA 02114 041564655 501(C)(3) 9658 PROGRAM SUPPORT MEALS ON WHEELS PLUS OF MANATEE INC 811 23RD AVE E BRADENTON FL 34208 591420986 501(C)(3) 79510 GENERAL SUPPORT/PROGRAM SUPPORT/SCHOLARSHIPS MILITARY OFFICERS ASSOCIATION OF AMERICA BRADENTON CHAPTER PO BOX 381 BRADENTON FL 34206 272702507 501(C)(3) 5000 SCHOLARSHIPS MISSION TO THE WORLD MINISTRIES P O BOX 744165 ATLANTA GA 30374 581179345 501(C)(3) 25000 PROGRAM SUPPORT MOTE MARINE LABORATORY INC 1600 KEN THOMPSON PKWY SARASOTA FL 34236 590756643 501(C)(3) 39000 GENERAL SUPPORT/PROGRAM SUPPORT MOUNT VERNON LADIES' ASSOCIATION OF THE UNION P O BOX 110 MOUNT VERNON VA 22121 540564701 501(C)(3) 8132 GENERAL SUPPORT NATURE'S ACADEMY INC 7322 MANATEE AVE 292 BRADENTON FL 34209 261198913 501(C)(3) 5000 PROGRAM SUPPORT NEURO CHALLENGE FOUNDATION INC 722 APEX RD STE A SARASOTA FL 34240 262311656 501(C)(3) 13100 GENERAL SUPPORT/PROGRAM SUPPORT NEW COLLEGE FOUNDATION INC 5800 BAY SHORE ROAD SARASOTA FL 34243 590911744 501(C)(3) 60000 GENERAL SUPPORT/SCHOLARSHIPS NEW JERSEY BLIND CITIZENS ASSOCIATION INC 18 BURLINGTON AVE LEONARDO NJ 07737 210689538 501(C)(3) 11000 GENERAL SUPPORT OCEAN CONSERVANCY INC 1300 19TH ST NW 8TH FLOOR WASHINGTON DC 20036 237245152 501(C)(3) 10000 PROGRAM SUPPORT OUR DAILY BREAD OF BRADENTON INC PO BOX 9544 BRADENTON FL 34206 650374954 501(C)(3) 10783 GENERAL SUPPORT PACE CENTER FOR GIRLS INC 3508 26TH STREET WEST BRADENTON FL 34205 592414492 501(C)(3) 10655 GENERAL SUPPORT/CAPITAL PURCHASES PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC 736 CENTRAL AVENUE SARASOTA FL 34236 591274328 501(C)(3) 42884 GENERAL SUPPORT/PROGRAM SUPPORT PLYMOUTH HARBOR INC 700 JOHN RINGLING BOULEVARD SARASOTA FL 34236 591031820 501(C)(3) 20000 CAPITAL PURCHASES PROSPECT RIDING CENTER PO BOX 424 MYAKKA CITY FL 34251 455236589 501(C)(3) 7372 PROGRAM SUPPORT REALIZE BRADENTON INC PO BOX 9114 BRADENTON FL 34206 271330078 501(C)(3) 201500 PROGRAM SUPPORT RINGLING COLLEGE OF ART AND DESIGN 2700 N TAMIAMI TRAIL SARASOTA FL 34234 590637903 501(C)(3) 6000 PROGRAM SUPPORT SACRED HEART LEAGUE PO BOX 300 WALLS MS 38680 530196617 501(C)(3) 10000 GENERAL SUPPORT SAINT LEO UNIVERSITY PO BOX 6665 MC 2097 ST LEO FL 33574 591237047 501(C)(3) 50000 SCHOLARSHIPS SAINT STEPHEN'S EPISCOPAL SCHOOL 315 41ST ST W BRADENTON FL 34209 591301635 501(C)(3) 6200 GENERAL SUPPORT/PROGRAM SUPPORT SALESIAN MISSIONS 2 LEFEVRE LN NEW ROCHELLE NY 10801 800522035 501(C)(3) 10000 GENERAL SUPPORT SALVATION ARMY MANATEE COUNTY 1204 14TH STREET WEST BRADENTON FL 34205 580660607 501(C)(3) 23626 GENERAL SUPPORT SARASOTA FAMILY YMCA INC ONE S SCHOOL AVE SUITE 301 SARASOTA FL 34237 591618413 501(C)(3) 100500 PROGRAM SUPPORT SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY 4640 COUNTY ROAD 675 E BRADENTON FL 34211 650043354 501(C)(3) 16674 GENERAL SUPPORT/PROGRAM SUPPORT/SCHOLARSHIPS SARASOTA OPERA ASSOCIATION INC 61 N PINEAPPLE AVE SARASOTA FL 34236 237089047 501(C)(3) 5000 PROGRAM SUPPORT SARASOTA POPS ORCHESTRA INC DBA POPS ORCHESTRA OF BRADENTON AND SARASOTA PO BOX 1622 SARASOTA FL 34230 591694954 501(C)(3) 10000 PROGRAM SUPPORT SEA BREEZE ELEMENTARY SCHOOL 3601 71ST STREET WEST BRADENTON FL 34209 596000728 501(C)(3) 22000 PROGRAM SUPPORT SENIOR FRIENDSHIP CENTERS INC 1888 BROTHER GEENEN WAY SARASOTA FL 34236 591522614 501(C)(3) 5000 PROGRAM SUPPORT SOLUTIONS TO AVOID RED TIDE (START) PO BOX 642 TALLEVAST FL 34270 650688476 501(C)(3) 9700 GENERAL SUPPORT/PROGRAM SUPPORT SOUTH FLORIDA MUSEUM & BISHOP PLANETARIUM PO BOX 9265 BRADENTON FL 34206 590598726 501(C)(3) 144485 GENERAL SUPPORT/PROGRAM SUPPORT SOUTHEASTERN GUIDE DOGS INC 4210 77TH STREET E PALMETTO FL 34221 592252352 501(C)(3) 26000 GENERAL SUPPORT/PROGRAM SUPPORT ST JOSEPH'S INDIAN SCHOOL PO BOX 100 CHAMBERLAIN SD 57325 460235912 501(C)(3) 10000 GENERAL SUPPORT ST LABRE INDIAN SCHOOL PO BOX 797 ASHLAND MT 59003 810244542 501(C)(3) 20000 GENERAL SUPPORT STATE COLLEGE OF FLORIDA FOUNDATION INC PO BOX 1849 BRADENTON FL 34206 591843274 501(C)(3) 55000 CAPITAL PURCHASES/SCHOLARSHIPS STILLPOINT MISSION PO BOX 619 BRADENTON FL 34206 650850895 501(C)(3) 25200 GENERAL SUPPORT/PROGRAM SUPPORT SUN VALLEY SCHOOL PTO INC 75 HAPPY LN SAN RAFAEL CA 94901 421759606 501(C)(3) 10000 GENERAL SUPPORT THE CIRCUS ARTS CONSERVATORY INC 2075 BAHIA VISTA ST SARASOTA FL 34239 650786312 501(C)(3) 10000 PROGRAM SUPPORT THE ISLAND CHAPEL 1271 PINELLAS BAYWAY S TIERRA VERDE FL 33715 593256610 501(C)(3) 9600 GENERAL SUPPORT THE LEGION OF CHRIST INC P O BOX 1122 CHESHIRE CT 06410 530196617 501(C)(3) 30000 GENERAL SUPPORT THE MANATEE PLAYERS INC DBA MANATEE PERFORMING ARTS CENTER 502 THIRD AVENUE WEST BRADENTON FL 34205 591196043 501(C)(3) 107103 GENERAL SUPPORT/PROGRAM SUPPORT/CAPITAL PURCHASES/SCHOLARSHIPS THE PLAYERS INC AKA THE PLAYERS CENTRE FOR PERFORMING ARTS 838 N TAMIAMI TRAIL SARASOTA FL 34236 590711182 501(C)(3) 10000 PROGRAM SUPPORT TIDEWELL HOSPICE INC 5955 RAND BOULEVARD SARASOTA FL 34238 591911861 501(C)(3) 10652 GENERAL SUPPORT TUTWILER CLINIC INC PO BOX 462 TUTWILER MS 38963 640678336 501(C)(3) 10000 GENERAL SUPPORT UNIDOSNOW INC 1750 17TH ST BLDG D SARASOTA FL 34234 274102169 501(C)(3) 14000 GENERAL SUPPORT/PROGRAM SUPPORT UNITED WAY SUNCOAST INC 4215 CONCEPT COURT BRADENTON FL 34211 590901509 501(C)(3) 83758 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 AVENUE TAMPA FL 33620 590879015 501(C)(3) 15500 SCHOLARSHIPS VAN WEZEL FOUNDATION INC 777 NORTH TAMIAMI TRAIL 3RD FLOOR SARASOTA FL 34236 592807055 501(C)(3) 9000 PROGRAM SUPPORT VISIBLE MEN ACADEMY 921 63RD AVENUE EAST BRADENTON FL 34203 460930264 501(C)(3) 53222 GENERAL SUPPORT/PROGRAM SUPPORT WE CARE MANATEE INC 300 RIVERSIDE DRIVE EAST STE 4500 BRADENTON FL 34208 593606103 501(C)(3) 32346 GENERAL SUPPORT/PROGRAM SUPPORT WESTCOAST BLACK THEATRE TROUPE 1012 N ORANGE AVE SARASOTA FL 34236 651040662 501(C)(3) 15500 PROGRAM SUPPORT/CAPITAL PURCHASES WOMEN'S RESOURCE CENTER OF MANATEE INC 1926 MANATEE AVENUE W BRADENTON FL 34205 593034653 501(C)(3) 69708 GENERAL SUPPORT/PROGRAM SUPPORT XAVIER SOCIETY FOR THE BLIND 248 WEST 35TH STREET SUITE 1502 NEW YORK NY 10001 135563026 501(C)(3) 10000 GENERAL SUPPORT YOUNG LIFE POLK COUNTY P O BOX 8962 LAKELAND FL 33806 840385934 501(C)(3) 5000 GENERAL SUPPORT 116 0 SCHOLARSHIPS 93 161148 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 X 0 0 0 0 0 0 0 0 0 LAURA SPENCER CFO 0 158047 0 19595 0 0 0 17214 0 8335 0 203191 0 0 X 43 6633489 STOCK EXCHANGE 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, AND GRANTS COMMITTEE TO PROVIDE IMPORTANT INSIGHTS AND GUIDANCE IN DECISION-MAKING. ALL BOARD MEMBERS ARE VOLUNTEERS. 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 -5,718,134. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -1,236. DISTRIBUTIONS TO GIFT ANNUITANTS -17,900. ROUNDING -2. 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