2016-05-11T03:54:55-00:00 2015-06-30 LAWRENCE A KRAUJALIS CPA PA 4016 CORTEZ ROAD WEST SUITE 1205 BRADENTON FL 34210 990 2014-07-01 650037457 MANATEE EDUCATION FOUNDATION INC MANA 9412514937 1023 MANATEE AVENUE WEST SUITE 215 BRADENTON FL 34205 TREVOR GOOBY CHAIR 2016-05-11 true LAWRENCE A KRAUJALIS 9415183805 2016-05-11 X 2014 2016-08-17 19:52:53Z MARY GLASS 1023 MANATEE AVENUE WEST SUITE 215 BRADENTON FL 34205 885134 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 4 40 0 457801 374250 0 1277 1278 240262 311476 699340 687004 277380 222785 0 174401 171496 0 48791 241205 248225 692986 642506 6354 44498 733733 822893 41571 86233 692162 736660 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 383395 222785 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. 383395 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 4 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 TREVOR GOOBY CHAIR 002.00 X X 0 0 0 ROSS HODGES EXECUTIVE COMMITTEE 002.00 X X 0 0 0 HARRY KINNAN EXECUTIVE COMMITTEE 002.00 X X 0 0 0 GARY HUGGINS 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 BOB TURNER DIRECTOR 002.00 X 0 0 0 DON SAYRE DIRECTOR 002.00 X 0 0 0 DAVID UNDERHILL DIRECTOR 002.00 X 0 0 0 PAUL SHARFF DIRECTOR 002.00 X 0 0 0 LINDA SCHURGA DIRECTOR 002.00 X 0 0 0 KIM FRENCH DIRECTOR 002.00 X 0 0 0 MARY GLASS EXECUTIVE DIRECTOR 040.00 X X 79000 0 0 JACKIE BARRON DIRECTOR 002.00 X 0 0 0 CHARLES JOHNSON DIRECTOR 002.00 X 0 0 0 BOB GAUSE DIRECTOR 002.00 X 0 0 0 79000 false false false 374250 15400 374250 1278 1278 509606 198130 311476 311476 687004 312754 0 222785 222785 0 0 79000 18960 60040 0 68167 16335 51832 0 12224 2875 9349 12105 2872 9233 0 0 17006 17006 0 0 0 13620 2620 11000 19125 350 16145 2630 0 0 17400 17400 3829 3829 0 0 0 0 0 1800 1800 GRANT, CONTRACT AND PROGRAM EXPENSES 41655 14690 1311 25654 EDUCATIONAL SUPPLIES 69106 59599 9507 RECEPTION AND MEETING CATERING 48047 42486 5561 OTHER ADMINISTRATIVE 12498 12498 4139 2443 1696 642506 383395 210320 48791 285775 357835 390898 292120 54316 60995 1594 1347 1150 110596 733733 822893 10991 57664 30580 28569 41571 86233 X 128896 155791 562766 580369 500 500 692162 736660 733733 822893 44498 X X false true X true false X 883054 1189276 560871 457801 374250 3465252 883054 1189276 560871 457801 374250 3465252 3465252 11850 9664 6768 1277 1278 30837 3496089 0.99120 0.98870 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 500 500 500 500 500 500 47070 46570 500 47070 47070 1.00000 false false Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSIT 1150 INVESTMENTS HELD AT THE MANATEE COMMUNITY FOUNDATION 109446 110596 Federal income taxes COMPENSATED ABSENCES 27453 AGENCY FUNDS 1116 28569 X 687004 687004 687004 642506 642506 642506 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. MANAGEMENT HAS REVIEWED THEIR TAX PROVISIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN THE FOUNDATIONS FINANCIAL STATEMENTS. GALVANO GOLF TOURNAMENT 344250 344250 6704 78969 63481 HEART SOUL 94850 94850 24158 15344 2 70506 70506 9474 509606 509606 6704 103127 88299 198130 311476 false TUITION, BOOKS, SUPPLIES, ETC. 249 222785 FMV Form 990, Part VI, Section B, Line 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING FILED. THE FINANCE COMMITTEE CHAIRMAN 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 ITS 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 THE PRIOR YEARS.