2015-08-24T09:21:40-05:00 2014-12-31 990 2014-01-01 593725614 WESTGATE FOUNDATION INC WEST 4073513350 5601 WINDHOVER DRIVE ORLANDO FL 32819 THOMAS DUGAN TREASURER 4073513350 2015-08-24 2014 2016-03-07 17:11:31Z THOMAS DUGAN 5601 WINDHOVER DRIVE ORLANDO FL 32819 219545 0 X NA X 2002 FL TO ACTIVELY SUPPORT OUR EMPLOYEES AND PEOPLE ASSOCIATED WITH WESTGATE RESORTS DURING TIMES OF EMERGENCY, DISASTER OR NEED. 5 3 0 100 93 0 196670 219452 0 0 27 93 3279 0 199976 219545 102276 195154 0 0 0 0 0 0 0 1145 13390 103421 208544 96555 11001 120154 131405 0 250 120154 131155 X THE MISSION OF THE WESTGATE FOUNDATION IS TO ACTIVELY SUPPORT OUR EMPLOYEES AND PEOPLE ASSOCIATED WITH WESTGATE RESORTS DURING TIMES OF EMERGENCY, DISASTER OR NEED. 0 0 63031 63031 MEDICAL, FUNERAL AND TRAVEL EXPENSES WERE PAID ON BEHALF OF FORTY FOUR FAMILIES 62517 62517 SCHOOL SUPPLIES FOR ANNUAL SCHOOL SUPPLY DRIVE FOR ONE THOUSAND FIVE HUNDRED CHILDREN 43822 43822 HOUSING AND UTILITY EXPENSES WERE PAID ON BEHALF OF THIRTY THREE FAMILIES 6839 6839 INSURANCE AND TRANSPORTATION EXPENSES WERE PAID ON BEHALF OF TEN FAMILIES 18945 18945 TOYS FOR ANNUAL TOY DRIVE FOR TWO THOUSAND CHILDREN 25784 25784 195154 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X 5 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 FL X X CATHERINE FRANKLIN 4073513350 5601 WINDHOVER DRIVE ORLANDO FL 32819 X DAVID SIEGEL PRESIDENT 0.50 X X 0 0 0 MARK WALTRIP VICE PRESIDENT 0.50 X X 0 0 0 KAREN WALTRIP DIRECTOR 0.10 X 0 0 0 JACQUELINE SIEGEL DIRECTOR 0.10 X 0 0 0 TOM DUGAN TREASURER 0.20 X X 0 0 0 JIM GISSY DIRECTOR 0.10 X 0 0 0 BARRY SIEGEL DIRECTOR 0.10 X 0 0 0 RICHARD SIEGEL DIRECTOR 0.10 X 0 0 0 STEVE SIEGEL DIRECTOR 0.10 X 0 0 0 CRISA MARDER DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 219452 219452 93 93 219545 0 93 0 195154 195154 CONTRACT SERVICES 9000 9000 MISCELLANEOUS 2087 2087 FOOD COSTS 1317 1317 VEHICLE REPAIRS & MAINT 861 861 125 125 208544 195154 13390 0 110176 131405 9978 0 120154 131405 0 250 0 250 X 0 0 0 0 120154 131155 120154 131155 120154 131405 11001 0 X 0 0 0 X 14330 51504 104921 196670 219452 586877 14330 51504 104921 196670 219452 586877 175855 411022 586877 0.70040 0.72240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED TAX-EXEMPT ORGANIZATION 250 250 1 MEDICAL 4 11857 FUNERAL 17 24888 TRAVEL 23 26286 INSURANCE 2 832 TRANSPORTATION 7 5756 GIFT CARD 1 250 FMV GIFT CARD HOUSING 33 43822 TOYS 2000 18945 FMV TOYS SCHOOL SUPPLIES 1500 62517 FMV SCHOOL SUPPLIES PART I, LINE 2: THE ORGANIZATION PAYS VENDORS DIRECTLY FOR THE BENEFIT OF GRANT RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 2 1. MARK WALTRIP, VICE PRESIDENT, IS THE HUSBAND OF DAVID SIEGEL'S NIECE AND EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 2. KAREN WALTRIP, DIRECTOR, IS DAVID SIEGEL'S NIECE AND EMPLOYED BY WESTGATE MARKETING, LLC. 3. JACQUELINE SIEGEL, DIRECTOR, IS THE WIFE OF DAVID SIEGEL AND EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 4. TOM DUGAN, DIRECTOR, IS EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 5. JIM GISSY, DIRECTOR, IS EMPLOYED BY WESTGATE RESORTS, INC. 6. BARRY SIEGEL, DIRECTOR, IS THE BROTHER OF DAVID SIEGEL AND EMPLOYED BY WESTGATE MARKETING, LLC. 7. RICHARD SIEGEL, DIRECTOR, IS THE SON OF DAVID SIEGEL AND EMPLOYED BY WESTGATE MARKETING, LLC. 8. STEVE SIEGEL, DIRECTOR, IS THE SON OF DAVID SIEGEL AND EMPLOYED BY WESTGATE RESORTS, INC. FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR THEY ARE ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. THE ORGANIZATION'S FEDERAL RETURN IS ALSO AVAILABLE ON WEBSITES THAT PROVIDE PUBLIC ACCESS TO EXEMPT ORGANIZATIONS FEDERAL RETURNS. WESTGATE RESORTS FOUNDATION INC 5601 WINDHOVER DRIVE ORLANDO FL 32819 593725617 RAISING MONEY THROUGH VARIOUS FUNDRAISING EFFORTS TO SUPPORT OTHER CHARITIES FL 501(C)(3) PF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0