2017-05-15T14:07:58-05:00 2016-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2016-01-01 650334642 LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC LEEC 2395411800 PO BOX 101548 CAPE CORAL FL 33910 ALLISON GRUBER EXECUTIVE DIRECTOR 2395411800 2017-05-15 1 RANDALL WRIGHT P00184437 2394335554 72.165.227.226 2017-05-15 15:04:54 ED P 2C15EC297308368AF8F0FFC442112053E05E88EE 2C15EC297308368AF8F0FFC442112053E05E88EE 2016 2021-01-29 14:40:06Z ALLISON GRUBER PO BOX 101548 CAPE CORAL FL 33910 1206069 0 X WWW.LEECOUNTYSPORTSHOUSING.ORG X 1992 FL TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR AREA RESIDENTS. 11 11 7 50 0 0 0 0 1017811 1205857 49 212 0 0 1017860 1206069 0 0 0 0 271452 328857 0 0 0 635454 733500 906906 1062357 110954 143712 529935 713361 30560 70274 499375 643087 THE ORGANIZATION'S PURPOSE IS TO ATTRACT AND SUPPORT QUALITY YOUTH, AMATEUR AND PROFESSIONAL SPORTS ACTIVITIES AND EVENTS TO IMPROVE THE QUALITY OF LIFE FOR LEE COUNTY RESIDENTS. 0 0 960158 1205857 SUPPORTED AMATEUR SPORTING EVENTS, DEMONSTRATIONS, ACTIVITIES, AND TRAINING PROGRAMS. PROMOTED PUBLICLY OWNED AND PRIVATELY OWNED FACILITIES WITHIN LEE COUNTY AS CENTERS FOR AMATEUR SPORTS AND ATHLETIC DEVELOPMENT. 960158 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X ALLISON GRUBER 2395411800 909 SE 47TH TERRACE UNIT 203 CAPE CORAL FL 33904 X DEB KENNEDY TREASURER 5.00 X X 0 0 0 SHAUNE CALIGUIRE SECRETARY 2.00 X X 0 0 0 JOHN LAI DIRECTOR 2.00 X 0 0 0 COLLEEN DE PASQUALE PRESIDENT 10.00 X X 0 0 0 JIM LARKIN DIRECTOR 4.00 X 0 0 0 SHIRL ANDERSON DIRECTOR 2.00 X 0 0 0 JEFF WEBB VICE PRESIDENT 5.00 X X 0 0 0 ALEXA HARDIN DIRECTOR 2.00 X 0 0 0 DOMINICK SORICELLI DIRECTOR 3.00 X 0 0 0 MARGARITA LAMBOY DIRECTOR 2.00 X 0 0 0 ERIC ASHTON DIRECTOR 2.00 X 0 0 0 ALLISON GRUBER EXECUTIVE DIRECTOR 40.00 X 135739 0 0 135739 0 0 1 0 0 0 0 ROOM REBATE 721000 942829 942829 COMMISSIONS 721000 257517 257517 ADMINISTRATIVE FEE INC 721000 3945 3945 PROGRAM FEES 721000 1566 1566 1205857 212 212 1206069 1205857 0 212 135739 101804 33935 150991 113243 37748 7488 5616 1872 13448 10086 3362 21191 15893 5298 3413 3413 703 527 176 11077 8409 2668 6396 4821 1575 13907 10430 3477 3831 2873 958 5939 4454 1485 19 14 5 2437 639 1798 PROGRAM EXPENSE 589643 589643 STAFF ROOMS 68578 68578 TELEPHONE 6876 5157 1719 BAD DEBT 5895 5895 14786 12076 2710 1062357 960158 102199 0 189243 213378 253770 453982 84432 45992 2181 2172 28 9 2462 0 529935 713361 29408 66241 1152 4033 30560 70274 X 499375 643087 499375 643087 529935 713361 143712 0 X 0 0 0 X 492695 687448 934838 1017811 1205857 4338649 492695 687448 934838 1017811 1205857 4338649 0 0 0 4338649 405 316 239 49 212 1221 405 316 239 49 212 1221 952 952 494052 687764 935077 1017860 1206069 4340822 0.99950 0.99930 0.00030 0.00040 X 2181 2172 9 9 FED & STATE UNEMPLOYMENT PAYABLE 278 SIMPLE PLAN PAYABLE 1096 CREDIT CARD PAYABLE 2659 4033 X X X X 0 0 0 1 0 0 0 0 0 ALLISON GRUBER EXECUTIVE DIRECTOR 68485 0 67254 0 0 0 0 0 0 0 135739 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF RETURN IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR EXECUTIVE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON RESEARCH BY AN INDEPENDENT PARTY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.