2016-05-23T10:21:41-05:00 2015-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2015-01-01 650334642 LEE COUNTY SPORTS ORGANIZATION COMMITTEE INC LEEC 2395411800 PO BOX 101548 CAPE CORAL FL 33910 ALLISON GRUBER EXECUTIVE DIRECTOR 2395411800 2016-05-23 1 RANDALL WRIGHT P00184437 2394335554 2015 2016-09-27 15:27:22Z ALLISON GRUBER PO BOX 101548 CAPE CORAL FL 33910 1017860 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 5 32 0 0 0 0 934838 1017811 239 49 0 0 935077 1017860 0 0 0 0 291568 271452 0 0 0 614119 635454 905687 906906 29390 110954 441692 529935 53271 30560 388421 499375 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 817627 1017811 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. 817627 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 7 0 1 5 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 3.00 X X 0 0 0 SHAUNE CALIGUIRE SECRETARY 3.00 X X 0 0 0 JOHN LAI DIRECTOR 3.00 X 0 0 0 COLLEEN DE PASQUALE PRESIDENT 3.00 X X 0 0 0 JIM LARKIN DIRECTOR 3.00 X 0 0 0 SHIRL ANDERSON DIRECTOR 3.00 X 0 0 0 JEFF WEBB VICE PRESIDENT 3.00 X X 0 0 0 ALEXA HARDIN DIRECTOR 3.00 X 0 0 0 CAROL DRUMMOND DIRECTOR 3.00 X 0 0 0 DOMINICK SORICELLI DIRECTOR 3.00 X 0 0 0 MARGARITA LAMBOY DIRECTOR 3.00 X 0 0 0 ALLISON GRUBER EXECUTIVE DIRECTOR 40.00 X 127690 0 3831 127690 0 3831 1 0 0 0 0 ROOM REBATE 721000 799254 799254 COMMISSIONS 721000 209709 209709 ADMINISTRATIVE FEE INC 721000 5663 5663 PROGRAM FEES 721000 3185 3185 1017811 49 49 1017860 1017811 0 49 127691 95768 31923 108088 81066 27022 17968 13476 4492 17705 13279 4426 3537 3537 709 532 177 4435 3326 1109 5951 4463 1488 11855 8891 2964 2583 1937 646 5269 3952 1317 18 14 4 2473 661 1812 PROGRAM EXPENSE 507334 507334 STAFF ROOMS 53192 53192 CONTRACT LABOR 20088 15066 5022 TELEPHONE 7020 5265 1755 10990 9405 1585 906906 817627 89279 0 180202 189243 207842 253770 53602 84432 2181 2153 46 28 0 2462 441692 529935 48707 29408 4564 1152 53271 30560 X 388421 499375 388421 499375 441692 529935 110954 0 X 0 0 0 X 416130 492695 687448 934838 1017811 3548922 416130 492695 687448 934838 1017811 3548922 0 0 0 3548922 560 405 316 239 49 1569 560 405 316 239 49 1569 952 952 416690 494052 687764 935077 1017860 3551443 0.99930 0.99890 0.00040 0.00080 X 2181 2153 28 28 FED & STATE UNEMPLOYMENT PAYABLE 170 SIMPLE PLAN PAYABLE 982 1152 X X X X 0 0 0 1 0 0 0 0 0 ALLISON GRUBER EXECUTIVE DIRECTOR 63640 0 64050 0 0 0 0 0 0 0 127690 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.