CHAIR

2014-02-12T16:28:39-06:00 2013-06-30 580692043 MAULDIN & JENKINS LLC 1301 SIXTH AVE W SUITE 600 BRADENTON FL 342057440 990 2012-07-01 650037457 MANATEE EDUCATION FOUNDATION INC MANA 9412514939 1023 MANATEE AVENUE WEST SUITE 215 BRADENTON FL 34205 ROSS HODGES CHAIR 9417088770 2014-02-12 1 LEANNE CROSS P00430297 9417474483 2014-02-12 2012 2015-11-30 17:44:51Z X MARY GLASS 215 MANATEE AVENUE WEST BRADENTON FL 34205 935360 0 X N/A 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. 18 18 0 40 0 0 1189276 563769 0 0 9664 6768 143099 217320 1342039 787857 337404 265787 0 0 491503 197040 0 0 58643 526374 272834 1355281 735661 -13242 52196 858529 794573 224918 108765 633611 685808 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 516245 265787 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. 516245 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X MARY GLASS 9412514939 1023 MANATEE AVE W 215 BRADENTON FL 34205 GARY HUGGINS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ROSS HODGES CHAIR 2.00 X X 0 0 0 RICHARD FAWLEY 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 DIRECTOR 2.00 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 WARREN SIMONDS MARKETING CHAIR 2.00 X X 0 0 0 MARY GLASS EXECUTIVE DIRECTOR 40.00 X X 74603 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 74603 0 0 0 0 0 0 0 563769 563769 6768 6768 364823 147503 217320 217320 787857 0 0 224088 265787 265787 78889 35500 15778 27611 86391 21996 44610 19785 19577 6820 7135 5622 12183 4244 4440 3499 23665 2400 21265 114 114 14524 4994 8276 1254 43320 43320 2132 2132 RECEPTION AND MEETING C 48977 37542 11190 245 GRANT AND CONTRACT EXPE 38461 18440 19772 249 CONTRACT LABOR 37049 37049 EDUCATIONAL SUPPLIES 36007 34312 1695 28585 3727 24480 378 735661 516245 160773 58643 373488 363453 383015 389694 75235 26791 39741 0 1685 858529 794573 196708 80800 28210 27965 224918 108765 X 155358 121776 477753 563532 500 500 633611 685808 858529 794573 52196 0 X 0 1 X 1 0 X 547046 566978 883054 1189276 560871 3747225 547046 566978 883054 1189276 560871 3747225 3747225 12827 12265 11850 9664 6768 53374 3800599 1355312 0.98600 0.89100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 47070 46570 500 47070 47070 47070 47070 47070 47070 1.00000 0 0 0 COMPENSATED ABSENCES 27092 AGENCY FUNDS 873 27965 935360 147503 147503 787857 0 787857 883164 147503 147503 735661 0 735661 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER FORM 990 ARE NET OF FUNDRAISING EXPENSES 147,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER FORM 990 DO NOT INCLUDE FUNDRAISING EXPENSES 147,503. FUNDRAISING REVENUE FOR THE FORM 990 IS OFFSET BY FUNDRAISING EXPENSES. IN THE AUDITED FINANCIAL STATEMENTS, THESE AMOUNTS ARE REPORTED AT GROSS. GALVANO GOLF TOURNMENT 287451 287451 62399 41241 HEART & SOUL 77372 77372 26924 16939 1 364823 364823 89323 58180 147503 217320 0 TUITION, BOOKS, SUPPLIES, ETC. 363 265787 FMV 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.