2017-10-16T10:33:39-00:00 2017-06-30 LAWRENCE A KRAUJALIS CPA PA 4016 CORTEZ ROAD WEST SUITE 1205 BRADENTON FL 34210 990 2016-07-01 650037457 MANATEE EDUCATION FOUNDATION INC MANA 9412514937 1023 MANATEE AVENUE WEST SUITE 215 BRADENTON FL 34205 MARY GLASS EXECUTIVE DIRECTOR 2017-10-16 true LAWRENCE A KRAUJALIS 9415183805 2017-10-16 X 174.228.131.215 2017-10-30 14:58:36 ED P 72E733EAFABBFA29F6CCF417B6A72DC3B5A2C5FE 72E733EAFABBFA29F6CCF417B6A72DC3B5A2C5FE 2016 2021-01-29 14:40:06Z MARY GLASS 1023 MANATEE AVENUE WEST SUITE 215 BRADENTON FL 34205 918641 false X WWW.MEFINFO.ORG X 1987 FL THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS OF MANATEE CNTY PUBLIC SCHLS BEYOND STATE FUNDING. 17 17 3 50 0 267031 301316 0 1447 13724 308491 374128 576969 689168 213684 188562 0 160097 161739 0 29439 188385 171078 562166 521379 14803 167789 802028 976568 50565 57316 751463 919252 THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND STATE FUNDING. false false 303679 188562 COLLABORATED WITH COMMUNITY, CIVIC AND BUSINESS LEADERS TO SUPPORT EDUCATIONAL OPPORTUNITIES AND PROGRAMS AND PROVIDED SUPPLEMENTAL FUNDING FOR CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS. ALSO, RECOGNIZED THE OUTSTANDING ACHIEVEMENTS OF TEACHERS AND STUDENTS IN K-12 EDUCATION. 303679 true true false false false false false false false true false false false true true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 1 0 3 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false false true true true false true true true false X MARY GLASS 9412514937 1023 MANATEE AVENUE WEST SUITE 215 BRADENTON FL 34205 HARRY KINNAN CHAIR 002.00 X X 0 0 0 ROSS HODGES EXECUTIVE COMMITTEE 002.00 X X 0 0 0 GARY HUGGINS EXECUTIVE COMMITTEE 002.00 X X 0 0 0 JACKIE BARRON EXECUTIVE COMMITTEE 002.00 X X 0 0 0 SAMANTHA CUMMINS DIRECTOR 002.00 X 0 0 0 LINDA AGRESTA DIRECTOR 002.00 X 0 0 0 VERNON DESEAR DIRECTOR 002.00 X 0 0 0 MARK FREEMAN DIRECTOR 002.00 X 0 0 0 PAUL SHARFF DIRECTOR 002.00 X 0 0 0 DIANA GREENE DIRECTOR 002.00 X 0 0 0 KIM FRENCH DIRECTOR 002.00 X 0 0 0 MARY GLASS EXECUTIVE DIRECTOR 040.00 X X 83864 0 0 CHARLES JOHNSON DIRECTOR 002.00 X 0 0 0 BOB GAUSE DIRECTOR 002.00 X 0 0 0 ROBIN THOMPSON DIRECTOR 002.00 X 0 0 0 TOM PEACOCK DIRECTOR 002.00 X 0 0 0 BOB TURNER DIRECTOR 002.00 X 0 0 0 83864 false false false 301316 301316 13724 13724 603601 229473 374128 689168 13724 0 188562 188562 0 0 83864 13549 70315 0 54491 8804 45687 0 12423 2007 10416 10961 1771 9190 0 0 5395 5395 0 0 0 2599 2599 10252 620 9632 0 0 17400 17400 2844 2844 0 0 0 0 0 2504 2504 GRANT, CONTRACT AND PROGRAM EXPENSES 28209 9091 118 19000 EDUCATIONAL SUPPLIES 53375 43077 10298 RECEPTION AND MEETING CATERING 31365 30946 419 OTHER ADMINISTRATIVE 9859 18 9841 7276 5234 1901 141 521379 303679 188261 29439 267540 434839 293394 294739 129810 123312 1412 1477 109872 122201 802028 976568 29149 38911 21416 18405 50565 57316 X 186594 309973 564369 608779 500 500 751463 919252 802028 976568 167789 X X false true X true false X 560871 457801 374250 267031 301316 1961269 560871 457801 374250 267031 301316 1961269 1961269 6768 1277 1278 1447 13724 24494 1985763 0.98770 0.99290 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 500 500 500 500 500 500 500 500 500 500 1.00000 false false Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSIT 1150 INVESTMENTS HELD AT THE MANATEE COMMUNITY FOUNDATION 121051 122201 Federal income taxes COMPENSATED ABSENCES 17289 AGENCY FUNDS 1116 18405 X 689168 689168 689168 521379 521379 521379 X 2 THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH REQUIRES ALL TAX POSITIONS THAT MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE ARE RECOGNIZED OR CONTINUE TO BE RECOGNIZED UPON ADOPTION. MANANAGEMENT HAS REVIEWED THEIR TAX PROVISIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN POSITIONS, SHOULD BE RECOGNIZED IN THE FOUNDATIONS FINANCIAL STATEMENTS. GALVANO GOLF TOURNAMENT 436850 436850 6234 99558 70078 HEART SOUL 88760 88760 22816 13767 2 77991 77991 17020 603601 603601 6234 122374 100865 229473 374128 false TUITION, BOOKS, SUPPLIES, ETC. 254 188562 FMV Form 990, Part VI, Section B, Line 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. THE EXECUTIVE DIRECTOR OR SECRETARY/TREASURER OF THE BOARD SIGNS THE FORM 990. Form 990, Part VI, Section B, Line 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS AND COMPARED TO COMPARABLE OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION. Form 990, Part VI, Section C, Line 19 THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2C THE BOARD OF DIRECTORS APPROVES THE FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS IS UNCHANGED FROM PRIOR YEARS.