2015-05-13T15:50:34-05:00 2014-06-30 580692043 MAULDIN & JENKINS LLC 1301 SIXTH AVE W SUITE 600 BRADENTON FL 342057440 990 2013-07-01 650037457 MANATEE EDUCATION FOUNDATION INC MANA 9412514937 1023 MANATEE AVE W NO 215 BRADENTON FL 34205 ROSS HODGES CHAIR 9417088770 2015-04-16 1 BRIAN CARTER P00536712 9417474483 2015-05-11 2013 2016-03-07 17:11:31Z X MARY GLASS 215 MANATEE AVENUE WEST BRADENTON FL 34205 875099 0 X WWW.MEFINFO.ORG X 1987 FL THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND ALLOCATED STATE DOLLARS. 20 20 4 40 0 0 563769 457801 0 0 6768 1277 217320 240262 787857 699340 265787 277380 0 0 197040 174401 0 0 59632 272834 241205 735661 692986 52196 6354 794573 733733 108765 41571 685808 692162 THE MISSION OF THE MANATEE EDUCATION FOUNDATION IS TO PROVIDE FUNDING FOR INNOVATIVE PROGRAMS AND ENHANCED EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS AND STUDENTS OF MANATEE COUNTY PUBLIC SCHOOLS BEYOND ALLOCATED STATE DOLLARS. 0 0 503281 277380 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. 503281 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X MARY GLASS 9412514937 1023 MANATEE AVE W 215 BRADENTON FL 34205 GARY HUGGINS EXECUTIVE COMMITTEE 2.00 X X 0 0 0 ROSS HODGES CHAIR 2.00 X X 0 0 0 SAMANTHA CUMMINS DIRECTOR 2.00 X 0 0 0 LINDA LOCKE AGRESTA DIRECTOR 2.00 X 0 0 0 GARY CAMBRE DIRECTOR 2.00 X 0 0 0 VERNON DESEAR DIRECTOR 2.00 X 0 0 0 TREVOR GOOBY EXECUTIVE COMMITTEE 2.00 X X 0 0 0 HARRY KINNAN EXECUTIVE COMMITTEE 2.00 X X 0 0 0 TOM PEACOCK DIRECTOR 2.00 X 0 0 0 BOB TURNER DIRECTOR 2.00 X 0 0 0 DON SAYRE DIRECTOR 2.00 X 0 0 0 DAVID UNDERHILL DIRECTOR 2.00 X 0 0 0 PAUL SHARFF DIRECTOR 2.00 X 0 0 0 LINDA SCHURGA-DAMRATOSKI DIRECTOR 2.00 X 0 0 0 KIM FRENCH DIRECTOR 2.00 X 0 0 0 MARY GLASS EXECUTIVE DIRECTOR 40.00 X X 79000 0 0 JACKIE BARRON DIRECTOR 2.00 X 0 0 0 RICK MILLS DIRECTOR 2.00 X 0 0 0 CHARLES JOHNSON DIRECTOR 2.00 X 0 0 0 LOU MERUCCI DIRECTOR 2.00 X 0 0 0 BOB GAUSE DIRECTOR 2.00 X 0 0 0 79000 0 0 0 0 0 0 0 457801 26575 457801 1277 1277 416021 175759 240262 240262 699340 0 0 241539 277380 277380 79000 35550 15800 27650 81345 23529 36760 21056 5043 1858 1653 1532 9013 3321 2954 2738 22776 22776 15866 3438 12428 2444 1222 1222 RECEPTION AND MEETING C 57701 53266 2456 1979 EDUCATIONAL SUPPLIES 39055 38455 600 GRANT AND CONTRACT EXPE 31140 27032 4108 OTHER ADMINISTRATIVE 28009 13748 10806 3455 44214 25704 18510 692986 503281 130073 59632 363453 285775 389694 390898 39741 54316 1685 2744 794573 733733 80800 10991 27965 30580 108765 41571 X 121776 128896 563532 562766 500 500 685808 692162 794573 733733 6354 0 X X 0 1 X 1 0 X 566978 883054 1189276 560871 457801 3657980 566978 883054 1189276 560871 457801 3657980 3657980 12265 11850 9664 6768 1277 41824 3699804 1479440 0.98870 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 500 500 47070 46570 500 47070 47070 47070 47070 1.00000 0 0 0 COMPENSATED ABSENCES 29464 AGENCY FUNDS 1116 30580 X 875099 175759 175759 699340 0 699340 868745 175759 175759 692986 0 692986 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARD CODIFICATION 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION 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 FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES THEIR INCOME TAX RETURNS IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO INCOME TAX EXAMINATION BY AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER JUNE 30, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER FORM 990 ARE NET OF FUNDRAISING EXPENSES 175,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER FORM 990 DO NOT INCLUDE FUNDRAISING EXPENSES 175,759. GALVANO GOLF TOURNMENT 324371 324371 5132 65318 50707 HEART & SOUL 67285 67285 17052 23362 2 24365 24365 14187 416021 416021 5132 82370 88256 175758 240263 0 TUITION, BOOKS, SUPPLIES, ETC. 311 277380 FMV X OTHER 1 26575 FMV 0 0 0 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 15 THE PERSONNEL WORKING FOR THE FOUNDATION ARE ACTUALLY EMPLOYEES OF THE SCHOOL DISTRICT OF MANATEE COUNTY, FLORIDA. THE FOUNDATION REIMBURSES THE SCHOOL DISTRICT FOR SALARIES AND RELATED BENEFITS. THE SCHOOL DISTRICT HAS A SALARY SCHEDULE FOR ALL EMPLOYEES WHICH PROVIDES FOR ANNUAL STEP INCREASES. ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE SUPERINTENDENT AND THE SCHOOL BOARD. 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 THE PRIOR YEARS.