2016-05-13T13:03:59-05:00 2015-09-30 273958690 ALEJANDRA M JUFFE CPA 900 PINE ST STE 126 ENGLEWOOD FL 342234457 990 2014-10-01 571160149 BOCA GRANDE HEALTH CLINIC FNDTN INC BOCA 9419640099 PO BOX 2340 BOCA GRANDE FL 33921 MARY ANNE HASTINGS SECRETARY 9419640099 2016-05-08 ALEJANDRA JUFFE P00177758 9414757937 2016-05-09 2014 2016-08-17 19:52:53Z 5625180 false X N/A X RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, IND., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. 54 54 2 0 1882608 1757616 0 2405502 936644 157042 230481 4445152 2924741 0 67500 67750 92577 101829 0 0 1538220 1804022 1698297 1973601 2746855 951140 29510071 29179115 1242111 1251734 28267960 27927381 X RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, IND., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. false false 1770263 RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. 28812 RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. 28812 1799075 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false true false false 0 0 true 2 true false false false false false false false false false false false false X 54 54 false false false false false false false true true false false false true true true true true true true false FL X JUFFE & FLISCHEL CPAS 9414757937 900 PINE ST ENGLEWOOD FL 34223 X WILLIAM S FARISH CHAIRMAN X X 0 0 0 ROBERT A BAER TREASURER X X 0 0 0 ROBERT M FREEMAN VICE CHAIRMA X X 0 0 0 MARY ANNE HASTINGS SECRETARY X 0 0 0 false false false 1757616 1757616 536987 536987 3070160 2670503 399657 399657 399657 260417 29936 230481 230481 2924741 399657 767468 67750 67750 86825 43412 43413 2010 1005 1005 6650 3325 3325 6344 3172 3172 22692 22692 163601 163601 153920 153920 17756 12245 5511 70536 70536 1310000 1310000 24482 24482 24872 24872 LECTURE/LUNCHEON EXPENSE 10053 10053 SOFTWARE SUPPORT 3925 3925 PROMOTIONAL EXPENSES 2185 2185 1973601 1799075 174526 0 35182 27199 1191840 719573 109600 20570 21289 2690374 366113 2342183 2324261 25920296 25977193 29510071 29179115 1145 15568 1240966 1236166 1242111 1251734 X 28267960 27927381 28267960 27927381 29510071 29179115 951140 -1291719 X false false X 1888861 2988697 2206851 1882608 1757616 10724633 1888861 2988697 2206851 1882608 1757616 10724633 10724633 656593 557329 618716 536987 2369625 162843 89294 156042 229481 637660 13731918 0.78100 0.83060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20507966 781043 -292206 129978 20866825 16341672 1882608 2394611 110925 20507966 13905691 1562052 957788 83859 16341672 11613060 1220907 2148238 68080 13905691 10371510 1375708 -79263 54895 11613060 false false 1725611 1725611 941828 351766 590062 22935 14347 8588 2324261 NORTHERN TRUST LOAN PAYABLE 1090966 DEFERRED DONATION 145200 1236166 2924741 2924741 2924741 1973867 266 266 1973601 1973601 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 266 GOLF TOURNAMENT 260417 260417 29936 260417 260417 29936 29936 230481 FORM 990, PAGE 2, PART III, LINE 4D RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE & COMPENSATION COMMITTE, AS STANDING COMMITTEE OF THE BOARD OF DIRECTORS AND AUTHORIZED TO ACT ON THE BOARD'S BEHALF. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE FIRST MEETING FOLLOWING THE ANNUAL MEETING, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPARATIVE COMPENSATION DATA IS PERIODICALLY REVIEWED TO DETERMINE COMPENSATION OF THE CEO. FINANCE AND COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPARATIVE COMPENSATION DATA IS PERIODICALLY REVIEWED TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FINANCE AND COMPENSATION COMMITEE REVIEWS AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -266 FORM 990, PART XI, LINE 9 UNREALIZED LOSS ENDOWMENT -1,029,394 UNREALIZED LOSS INVESTMENT -262,325 DEPREICATION ADJUSTMENT 266 BOCA GRANDE HEALTH CLINIC 320 PARK AVE BOCA GRANDE FL 33921 590966089 CLINIC FL 501 7 N/A false false true false false false false false false false false false false false false false false false false false BOCA GRANDE HEALTH CLINIC B 1310000 AMOUNT CONTRIBUTED