2016-01-12T12:37:38-06:00 2015-05-31 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2014-06-01 650833500 MANATEE COMMUNITY FOUNDATION INC MANA 9419553000 3103 MANATEE AVENUE WEST BRADENTON FL 34205 LAURA SPENCER CHIEF FINANCIAL OFFICER 9419553000 2016-01-12 1 REBECCA U STONER P00585910 9413654617 2014 2016-04-25 22:37:26Z MARILYN HOWARD 3103 MANATEE AVENUE WEST BRADENTON FL 34205 26813444 0 X WWW.MANATEECOMMUNITYFOUNDATION.ORG X 1998 FL THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY. 14 14 4 30 0 0 3706888 3410866 235503 272711 1502249 1977688 -35473 -59495 5409167 5601770 2633329 2612437 0 0 239950 265002 0 0 193928 515609 571732 3388888 3449171 2020279 2152599 34344381 36605616 6069057 7360509 28275324 29245107 THE MANATEE COMMUNITY FOUNDATION CONNECTS THE CHARITABLE INTERESTS OF DONORS WITH THE ON-GOING NEEDS OF THE COMMUNITY. 0 0 2604719 2521957 245440 GRANTS: THE FOUNDATION GAVE OUT 438 GRANTS TOTALING $2,521,957 TO VARIOUS NONPROFIT ORGANIZATIONS. THESE GRANTS AVERAGED $5,758 AND WERE GIVEN FOR EDUCATION, MENTAL HEALTH, ELDERCARE, ANIMAL WELFARE AND THE ENVIRONMENT AS WELL AS PROVIDING NEEDED PROGRAM SUPPORT FOR LOCAL AGENCIES. THE FOUNDATION MANAGES CHARITABLE DONOR FUNDS TO ENSURE THE PHILANTHROPIC AND ADMINISTRATIVE GOALS OF DONORS AND THE COMMUNITY ARE MET. 99676 90480 27271 SCHOLARSHIPS: THE FOUNDATION AWARDED 42 SCHOLARSHIPS TOTALING $90,480 FROM SCHOLARSHIP FUNDS TO NEW AND RETURNING COLLEGE STUDENTS. SCHOLARSHIP FUNDS ARE ESTABLISHED AND MANAGED TO ENSURE THAT THE COMMUNITY'S EDUCATIONAL NEEDS ARE MET. 2704395 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 11 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X LAURA SPENCER 9419553000 2635 FRUITVILLE ROAD SARASOTA FL 34237 EUGENE BECKSTEIN DIRECTOR 1.00 X 0 0 0 KAYE BUTLER DIRECTOR 1.00 X 0 0 0 NICHOLAS DRIZOS DIRECTOR 1.00 X 0 0 0 STEWART MOON DIRECTOR 1.00 X 0 0 0 LISA JOHNSON DIRECTOR 1.00 X 0 0 0 MICHELINE SILVERMAN DIRECTOR 1.00 X 0 0 0 MICHAEL LONGWORTH DIRECTOR 1.00 X 0 0 0 HOWARD A SEIDER DIRECTOR 1.00 X 0 0 0 CHARLES L SLATER DIRECTOR 1.00 X 0 0 0 KAREN MILLER VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 KIMBERLY HOPPER TREASURER 1.00 X X 0 0 0 GENE FOGARTY 2ND VICE PRESIDENT 1.00 X X 0 0 0 ANTHONY BARTIROME PRESIDENT 1.00 X X 0 0 0 W STUART GREGORY PAST PRESIDENT 1.00 X X 0 0 0 MARILYN HOWARD EXECUTIVE DIRECTOR 40.00 X 89496 0 14742 LAURA SPENCER CFO 1.00 X 0 148587 31895 89496 148587 46637 0 0 1 0 0 163259 69683 3177924 1037957 3410866 ADMINISTRATIVE FEES 900099 272711 272711 272711 913235 913235 21840956 297900 20491625 582778 1349331 -284878 1064453 1064453 77776 163259 137271 -59495 -59495 5601770 272711 0 1918193 2521957 2521957 90480 90480 105436 31631 42174 31631 123465 12873 38303 72289 4983 319 1454 3210 15112 2241 4831 8040 16006 3014 5582 7410 3696 696 1289 1711 472 139 143 190 129319 129319 313494 10177 287415 15902 6805 1377 2332 3096 23461 14620 3799 5042 10612 1998 3701 4913 18158 3419 6333 8406 34348 3549 13233 17566 10683 2011 3726 4946 9779 1841 3411 4527 REPAIRS & MAINTENANCE 8089 1523 2821 3745 MISCELLANEOUS 2816 530 982 1304 3449171 2704395 550848 193928 343646 962572 60307 317200 282026 238919 2364 650379 11862 594912 638517 30512836 31392387 2548290 3028560 0 27461 34344381 36605616 11622 10870 83400 78329 392455 5974035 6878855 6069057 7360509 X 27864991 28832549 410333 412558 28275324 29245107 34344381 36605616 X 2152599 -204845 -977971 X X 0 1 X 1 0 X X 1 THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC 591956886 7 1 29250 0 1 29250 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96 1724341 1552375 12652073 1 1 410333 2032 9672 16850 4123 401063 379881 46822 12500 3870 410333 345562 53657 15700 3638 379881 371289 -10145 12000 3582 345562 323751 392 59672 9141 3385 371289 1.00000 0 0 216603 216603 420464 420464 13312 11862 1450 638517 PRIVATE EQUITY FUND 345918 F OTHER ALTERNATIVE 2682642 F 3028560 FUNDS HELD AS AGENT 6812680 SPLIT INTEREST CONTRACT LIABILITY 66175 6878855 X 40233918 -204845 35900230 35695385 4538533 280119 783118 1063237 5601770 22038858 19071538 19071538 2967320 481851 481851 3449171 PART V, LINE 4: TO PROVIDE GRANTS THAT ENHANCE THE QUALITY OF LIFE IN MANATEE COUNTY AND SURROUNDING AREAS. 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 35,915,095. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -14,865. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS ACTIVITY -137,271. AGENCY CONTRIBUTIONS NOT INCLUDED ON FINANCIAL STATEMENTS 716,183. AGENCY REALIZED GAINS NOT INCLUDED ON FINANCIAL STATEMENTS 257,636. AGENCY INTEREST & DIVIDENDS NOT INCLUDED ON FINANCIAL STATEMENTS 161,765. LOSS ON SALE OF ASSET INCLUDED IN EXPENSES -284,878. GRANT FROM RELATED ENTITY 69,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY RELATED ORGANIZATIONS 18,649,389. SPECIAL EVENTS EXPENSE 137,271. LOSS ON SALE OF ASSET INCLUDED IN REVENUE 284,878. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY EXPENSES NOT INCLUDED ON FINANCIAL STATEMENTS 51,843. AGENCY GRANTS APPROVED NOT INCLUDED ON FINANCIAL STATEMENTS 120,639. CONTRIBUTION TO COMMUNITY FOUNDATION OF SARASOTA COUNTY 29,250. ADMIN FEES NETTED WITH ADMIN REVENUE FOR FINANCIAL STATEMETS 280,119. LWR COMMUNITY FUND GALA 57385 37890 19495 31849 4750 15919 SPIRIT OF MANATEE 55435 40569 14866 19548 11494 2 128215 84800 43415 1795 22329 5275 24312 241035 163259 77776 1795 73726 10025 51725 137271 -59495 1 ALL FAITHS FOOD BANK INC 8171 BLAIKIE COURT SARASOTA FL 34240 650115814 501(C)(3) 10000 GENERAL SUPPORT ANNA MARIA ISLAND COMMUNITY CENTER PO BOX 253 ANNA MARIA FL 34216 596166231 501(C)(3) 86120 REQUESTED DISTRIBUTION/YOUTH AND FAMILIES HEALTHY INITIATIVE ART LEAGUE OF MANATEE COUNTY DBA ART CENTER MANATEE 209 9TH STREET WEST BRADENTON FL 34205 590967824 501(C)(3) 43276 AFTER SCHOOL & KIDS ART CAMP PROGRAMS/FLOORING AND SIGN RENOVATION ARTHRITIS FOUNDATION 410 12TH STREET WEST BRADENTON FL 34205 590816892 501(C)(3) 11000 GENERAL SUPPORT AVE MARIA UNIVERSITY 5050 AVE MARIA BLVD AVE MARIA FL 341429505 030482006 501(C)(3) 10000 SCHOLARSHIP FUND BOYS & GIRLS CLUBS OF MANATEE COUNTY INC PO BOX 280 BRADENTON FL 34206 590675141 501(C)(3) 5488 GENERAL SUPPORT BOYS' LATIN SCHOOL OF MARYLAND 822 W LAKE AVE BALTIMORE MD 21210 520735085 501(C)(3) 20000 GENERAL SUPPORT BOYS TOWN OF CENTRAL FLORIDA 975 OKLAHOMA STREET OVIEDA FL 32765 470376600 501(C)(3) 10000 GENERAL SUPPORT BRADENTON CHRISTIAN SCHOOL 3304 43RD STREET W BRADENTON FL 34209 596045439 501(C)(3) 12329 TECHNOLOGY / MIDDLE SCHOOL BUILDING FUND/GENERAL SUPPORT CAMILLUS HOUSE INC 1603 NW 7TH AVENUE MIAMI FL 33136 650032862 501(C)(3) 5000 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) 13000 SCHOLARSHIP FUND/GENERAL SUPPORT CARE NET MANASOTA PREGNANCY CENTER INC 5111 26TH ST W BRADENTON FL 34207 650710238 501(C)(3) 6000 GENERAL SUPPORT 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 585380639 450305887 501(C)(3) 10000 GENERAL SUPPORT CENTER FOR EDUCATION PARENTS ASSOCIATION 6024 26TH STREET W BRADENTON FL 34207 650796951 501(C)(3) 10000 GENERAL SUPPORT CHILDRENS GUARDIAN FUND INC PO BOX 49722 SARASOTA FL 34230 650626074 501(C)(3) 10900 DRIVER'S ED PROGRAM/VARIOUS PROGRAMS CHRIST CHURCH OF THE VALLEY P O BOX 2863 CASHIERS NC 28717 680674644 501(C)(3) 5000 PURCHASE PROPERTY CHURCH OF ST JOHN THE BAPTIST 210 W 31ST STREET 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 COEXISTENCE INC PO BOX 2559 SARASOTA FL 34230 203581293 501(C)(3) 5600 FIELD TRIP PROGRAM COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES 4405 DESOTO ROAD SARASOTA FL 34235 591305522 501(C)(3) 8054 SELBY PRESCHOOL MODIFICATION PROGRAM/TRANISITONS AFTER SCHOOL PROGRAM COVENANT HOUSE 733 BREAKERS AVENUE FT LAUDERDALE FL 333044100 592323607 501(C)(3) 10000 GENERAL SUPPORT DISABLED AMERICAN VETERANS PO BOX 14301 CINCINNATI OH 452500301 314166963 501(C)(3) 10000 GENERAL SUPPORT DOMINICAN FRIARS' GUILD 141 EAST 65TH STREET NEW YORK NY 100656699 133188878 501(C)(3) 10000 GENERAL SUPPORT EARLY LEARNING COALITION OF MANATEE COUNTY INC 600 8TH AVE W SUITE 100 PALMETTO FL 34221 650811318 501(C)(3) 8000 "RAISING A READER" PROGRAM EASTER SEALS SOUTHWEST FLORIDA INC 350 BRADEN AVENUE SARASOTA FL 34243 590638490 501(C)(3) 5500 SCHOLARSHIP FUND/PROJECT RAINBOW PROGRAM EVANGELISM EXPLOSION INTERNATIONAL PRISON MINISTRY P O BOX 668 SARASOTA FL 34230 650369992 501(C)(3) 12100 GENERAL SUPPORT FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC 602 3RD ST E STE A BRADENTON FL 34208 650374386 501(C)(3) 14000 GENERAL SUPPORT FEEDING EMPTY LITTLE TUMMIES INC 936 14TH ST W UNIT 203 BRADENTON FL 34205 452898383 501(C)(3) 6000 GENERAL SUPPORT FEEDMORE INC 1415 RHOADMILLER ST RICHMOND VA 23220 541150923 501(C)(3) 5000 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 410 15TH STREET WEST BRADENTON FL 34205 590737879 501(C)(3) 5500 GENERAL SUPPORT FLORIDA GULF COAST UNIVERSITY FOUNDATION 10501 FGCU BLVD FT MYERS FL 339656565 650403969 501(C)(3) 14000 SCHOLARSHIPS FLORIDA UNITED METHODIST CHILDREN'S HOME 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 10000 GENERAL SUPPORT FOCUSED ULTRASOUND SURGERY FOUNDATION 1230 CEDARS CT STE F CHARLOTTESVILLE VA 22903 205744808 501(C)(3) 5000 GENERAL SUPPORT FOUNDATION FOR DREAMS INC 16110 DREAM OAKS PLACE BRADENTON FL 34212 650704986 501(C)(3) 7998 SCHOLARSHIPS/GENERAL SUPPORT FRIENDS OF DESOTO NATIONAL MEMORIAL INC PO BOX 14422 BRADENTON FL 34280 261734113 501(C)(3) 15000 GENERAL SUPPORT GUARDIAN ANGELS OF SW FLORIDA INC 1429 60TH AVE W SUITE 200 BRADENTON FL 34207 020763545 501(C)(3) 5500 GENERAL SUPPORT HOLLINS UNIVERSITY PO BOX 9625 ROANOKE VA 24020 540506314 501(C)(3) 100000 GENERAL SUPPORT HOPE FAMILY SERVICES INC PO BOX 1624 BRADENTON FL 34206 591970241 501(C)(3) 10900 GENERAL SUPPORT HUMANE SOCIETY OF MANATEE COUNTY INC 2515 14TH STREET WEST BRADENTON FL 34205 591819652 501(C)(3) 90223 VARIOUS PROGRAMS/GENERAL SUPPORT LEMUR CONSERVATION FOUNDATION PO BOX 249 MYAKKA CITY FL 34251 593359549 501(C)(3) 5000 GENERAL SUPPORT LIBRARY FOUNDATION INC 1301 BARCARROTA BLVD W BRADENTON FL 34205 592590387 501(C)(3) 16219 ANNUAL DISTRIBUTION/VARIOUS PROGRAMS/GENERAL SUPPORT LIGHTHOUSE OF MANASOTA 7318 N TAMIAMI TRL SARASOTA FL 34243 592591136 501(C)(3) 13000 ASSISTIVE TECHNOLOGY UPDATE PROJECT/GENERAL SUPPORT MAKE-A-WISH FOUNDATION OF CENTRAL AND NORTHERN FLORIDA SUNCOAST SARASOTA R 1223 S TAMIAMI TRL SARASOTA FL 34239 593235806 501(C)(3) 7400 GENERAL SUPPORT MANATEE CHILDREN'S SERVICES 1227 9TH AVE W BRADENTON FL 34205 591771210 501(C)(3) 30659 ANNUAL DISTRIBUTION/VARIOUS PROGRAMS/GENERAL SUPPORT MANATEE COUNTY AUDUBON SOCIETY INC PO BOX 14550 BRADENTON FL 34280 592562597 501(C)(3) 20000 ANNUAL DISTRIBUTION MANATEE COUNTY GIRLS CLUB INC DBA JUST FOR GIRLS 3809 59TH STREET WEST BRADENTON FL 34209 591271332 501(C)(3) 18838 SCHOLARSHIPS/PROGRAM SUPPORT/GENERAL SUPPORT MANATEE COUNTY HABITAT FOR HUMANITY 4105 CORTEZ RD W BRADENTON FL 34210 911914868 501(C)(3) 17998 GENERAL SUPPORT MANATEE HIGH SCHOOL 902 33RD STREET COURT WEST BRADENTON FL 34205 596000728 501(C)(3) 8500 WHEELCHAIR ACCESSIBLE PLAYGROUND/"SIDE BY SIDE" CONCERT/KEY CLUB MCDANIEL COLLEGE INC 2 COLLEGE HILL WESTMINSTER MD 21157 520591694 501(C)(3) 5000 GENERAL SUPPORT MEALS ON WHEELS PLUS OF MANATEE INC 811 23RD AVE E BRADENTON FL 34208 591420986 501(C)(3) 21960 FOOD BANK/VARIOUS PROGRAMS/GENERAL SUPPORT MEDICAL COLLEGE OF VIRGINIA FOUNDATION PO BOX 980275 RICHMOND VA 232980275 546053660 501(C)(3) 7500 ORTHO CHAIR IN ADULT RECONSTRUCTION MONROE COUNTY ECONOMIC DEVELOPMENT CENTER 202 N MAGNOLIA ST TOMPKINSVILLE KY 42167 611374876 501(C)(3) 280000 GENERAL SUPPORT MONROE COUNTY FAMILY WELLNESS CENTER INC 309 EMBERTON ST TOMPKINSVILLE KY 42167 412056909 501(C)(3) 50000 GENERAL SUPPORT MONROE COUNTY SCHOOL DISTRICT 755 OLD MULKEY RD TOMPKINSVILLE KY 42167 616001368 501(C)(3) 55000 SCHOLARSHIP FUND MOTE MARINE LABORATORY INC 1600 KEN THOMPSON PKWY SARASOTA FL 34236 590756643 501(C)(3) 5000 "OCEANS OF OPPORTUNITY" NATURE'S ACADEMY INC 3655 CORTEZ ROAD WEST SUITE 140 BRADENTON FL 34210 261198913 501(C)(3) 5500 SCIENCE LITERACY PROJECT NEW COLLEGE FOUNDATION INC 5800 BAY SHORE ROAD SARASOTA FL 342432109 590911744 501(C)(3) 37000 VARIOUS PROGRAMS NEW JERSEY BLIND CITIZENS ASSOCIATION INC 18 BURLINGTON AVE LEONARDO NJ 07737 210689538 501(C)(3) 11000 GENERAL SUPPORT NEW TRIBES MISSION P O BOX 8010 SANFORD FL 327728010 396024926 501(C)(3) 6000 GENERAL SUPPORT OUR DAILY BREAD OF BRADENTON INC PO BOX 9544 BRADENTON FL 342069544 650374954 501(C)(3) 6500 GENERAL SUPPORT PACE CENTER FOR GIRLS INC 3508 26TH STREET WEST BRADENTON FL 34205 592414492 501(C)(3) 13220 A/C SYSTEM/GENERAL SUPPORT PALMA SOLA BOTANICAL PARK FOUNDATION PO BOX 14214 BRADENTON FL 342804214 650548069 501(C)(3) 10000 REHAB OF PARK BUILDINGS & FACILITIES PARK TUDOR SCHOOL 7200 NORTH COLLEGE AVENUE INDIANAPOLIS IN 46240 350909976 501(C)(3) 50000 GENERAL SUPPORT PELOTONU 1304 W OLTORF ST AUSTIN TX 78704 460920019 501(C)(3) 5500 GENERAL SUPPORT PROJECT LIGHT OF MANATEE INC 1104 14TH STREET WEST BRADENTON FL 34205 650490652 501(C)(3) 6000 SIDE BY SIDE LANGUAGE PROGRAM MATERIALS REALIZE BRADENTON INC PO BOX 9114 BRADENTON FL 34206 271330078 501(C)(3) 5042 GENERAL SUPPORT ROLLINS COLLEGE 1000 HOLT AVENUE WINTER PARK FL 327894499 590624440 501(C)(3) 5000 GENERAL SUPPORT ROSS VALLEY NURSERY SCHOOL 689 SIR FRANCIS DRAKE BLVD KENTFIELD CA 94904 946030028 501(C)(3) 5000 GENERAL 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 335746665 591237047 501(C)(3) 51076 SCHOLARSHIP FUND/GENERAL SUPPORT SAINT STEPHEN'S EPISCOPAL SCHOOL 315 41ST ST W BRADENTON FL 342092943 591301635 501(C)(3) 9250 GENERAL SUPPORT SALESIAN MISSIONS 2 LEFEVRE LN NEW ROCHELLE NY 108015710 800522035 501(C)(3) 10000 GENERAL SUPPORT SALVATION ARMY - MANATEE CORPS 5328 24TH ST EAST BRADENTON FL 34203 580660607 501(C)(3) 22483 ADOPT-A-FAMILY PROGRAM/GENERAL SUPPORT SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY 4640 COUNTY ROAD 675 E BRADENTON FL 34211 650043354 501(C)(3) 11669 VETERINARY CARE SUPPORT/SCHOLARSHIPS/GENERAL SUPPORT SELAH FREEDOM INC PO BOX 21415 SARASOTA FL 34276 455189165 501(C)(3) 9000 "MY LIFE, MY CHOICE" PROGRAM SENIOR FRIENDSHIP CENTERS INC 1888 BROTHER GEENEN WAY SARASOTA FL 34236 591522614 501(C)(3) 5000 GENERAL SUPPORT SOUTH FLORIDA MUSEUM & BISHOP PLANETARIUM PO BOX 9265 BRADENTON FL 342069265 590598726 501(C)(3) 105917 ANNUAL DISTRIBUTION/"LEARNING EXPEDITIONS"/CAPITAL CAMPAIGN/GENERAL SUPPORT SOUTHEASTERN GUIDE DOGS INC 4210 77TH STREET E PALMETTO FL 34221 592252352 501(C)(3) 30500 PAWS FOR INDEPENDENCE PROGRAM/GENERAL 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 342067046 591843274 501(C)(3) 20000 DENTAL HYGIENE PROGRAM STILLPOINT HOUSE OF PRAYER PO BOX 619 BRADENTON FL 34206 650850895 501(C)(3) 22545 VARIOUS PROGRAMS/GENERAL SUPPORT SUN VALLEY SCHOOL PTO INC 75 HAPPY LN SAN RAFAEL CA 94901 421759606 501(C)(3) 5000 GENERAL SUPPORT TAKE STOCK IN CHILDREN INC 8600 NW 36TH ST STE 500 MIAMI SPRINGS FL 331666688 593331584 501(C)(3) 10000 GENERAL SUPPORT THE CIRCUS ARTS CONSERVATORY INC 2075 BAHIA VISTA ST SARASOTA FL 34239 650786312 501(C)(3) 5000 "BUILD A CIRCUS" UNIT AT ROWLETT ACADEMY THE LEGION OF CHRIST INC 590 COLUMBUS AVENUE THORNWOOD NY 10594 530196617 501(C)(3) 30000 GENERAL SUPPORT THE MANATEE PLAYERS INC 502 THIRD AVENUE WEST BRADENTON FL 34205 591196043 501(C)(3) 63248 "BARK" THE MUSICAL/STUDIO SERIES/GENERAL SUPPORT TIDEWELL HOSPICE INC 5955 RAND BOULEVARD SARASOTA FL 34238 591911861 501(C)(3) 14748 GENERAL SUPPORT TURNING POINTS 701 17TH AVENUE W BRADENTON FL 34205 593340921 501(C)(3) 100125 GENERAL SUPPORT TUTWILER CLINIC INC PO BOX 462 TUTWILER MS 38963 640678336 501(C)(3) 10000 GENERAL SUPPORT UNIDOSNOW INC 1750 17TH ST BLD D SARASOTA FL 34236 274102169 501(C)(3) 73554 YOUTH COLLABORATIVE COLLEGE PREPARATION UNITED COMMUNITY CENTERS INC 700 8TH AVE W STE 101 PALMETTO FL 34221 650282384 501(C)(3) 22337 READING RECOVERY SUMMER CAMP "OPPORTUNITY 20"/GENERAL SUPPORT UNITED WAY OF MANATEE COUNTY INC 1701 TAMIAMI TRAIL BRADENTON FL 34205 590901509 501(C)(3) 40250 GENERAL SUPPORT UNIVERSITY OF SOUTH FLORIDA FOUNDATION 8350 N TAMIAMI TRAIL SMCC325 SARASOTA FL 342432025 590879015 501(C)(3) 25000 CAICC GRANT NOW "PROJECT EAGLE" WE CARE MANATEE INC 300 RIVERSIDE DRIVE EAST SUITE 2000 2000 BRADENTON FL 34208 593606103 501(C)(3) 19504 VARIOUS PROGRAMS/GENERAL SUPPORT WOMEN'S RESOURCE CENTER OF MANATEE INC 1926 MANATEE AVENUE W BRADENTON FL 342055835 593034653 501(C)(3) 30500 GENERAL SUPPORT WORK VESSELS FOR VETERANS INC 260 ELM ST NOANK CT 06340 263201760 501(C)(3) 5000 GENERAL SUPPORT XAVIER SOCIETY FOR THE BLIND 2 PENN PLAZA SUITE 1102 NEW YORK NY 10121 135563026 501(C)(3) 10000 GENERAL SUPPORT YOUTH FOR CHRIST INTERNATIONAL INC PO 123 BRADENTON FL 34206 590999771 501(C)(3) 7998 PURCHASE VAN/GENERAL SUPPORT COMMUNITY FOUNDATION OF SARASOTA COUNTY INC 2635 FRUITVILLE ROAD SARASOTA FL 34236 591956886 501(C)(3) 29250 SEASON OF SHARING FUND/BOOST INITIATIVE VISIBLE MEN ACADEMY 921 63RD AVE EAST BRADENTON FL 34203 460930264 501(C)(3) 76100 GENERAL SUPPORT/BRICK 4 KIDZ AFTERSCHOOL ENRICHMENT 103 0 SCHOLARSHIPS 42 90480 SCHOLARSHIPS PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT WRITTEN FINAL REPORTS IN A SPECIFIC FORMAT UPON COMPLETION OF THE GRANT OR 13 MONTHS FROM THE TIME THE GRANT IS AWARDED, WHICHEVER COMES FIRST. EXCEPTIONS ARE MADE FOR OPERATING GRANTS FROM DONOR ADVISED FUNDS. 0 0 0 0 0 0 0 0 0 LAURA SPENCER CFO 0 128858 0 19729 0 0 0 14300 0 17595 0 180482 0 0 X 10 1037954 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 THE ORGANIZATION'S BOARD OF DIRECTORS ARE VOLUNTEERS FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT / CEO INITALLY REVIEW THE RETURN BEFORE PRESENTING THE RETURN TO THE AUDIT COMMITTEE WHO RECOMMENDS FINAL APPROVAL TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED UPON RECEIPT BY THE PRESIDENT/CEO AND CORPORATE COUNCIL AND AGAIN DURING THE AUDIT PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF 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 -963,102. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -14,865. ROUNDING -4. 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) 7-509(A)(1) N/A 0 COMMUNITY FOUNDATION TRUST OF SARASOTA COUNTY INC 2635 FRUITVILLE RD SARASOTA FL 34237 650173371 GRANTMAKING FL 501(C)(3) 11A-TYPE I SUP ORG N/A 0 WETHERINGTON FOUNDATION INC 2635 FRUITVILLE RD SARASOTA FL 34237 371472181 GRANTMAKING FL 501(C)(3) 11A-TYPE I SUP ORG N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0