2014-04-15T12:46:06-05:00 2013-12-31 MCDONALD & OSBORNE PA 9120 CORSEA DEL FONTANA WAY NAPLES FL 341094395 990PF 2013-01-01 593302952 THE SHARP FAMILY FOUNDATION INC SHAR 2395668730 4264 MONTALVO COURT NAPLES FL 34109 W BARTON SHARP TRUSTEE 2395668730 2014-04-14 true LARRY A MCDONALD CPA P00414995 2392548161 2014-04-15 2013 2015-12-30 17:16:21Z X 1105384 X X 3 3 3 18546 18546 18546 82485 235231 2497 2497 2497 103531 21046 21046 1602 750 6565 236 11739 555 78 21525 0 0 90000 90000 111525 0 90000 -7994 21046 21046 2753 136055 136055 578276 969329 2753 714331 1105384 0 X 107741 107741 -104988 606590 2753 714331 2753 714331 2753 -7994 719572 714331 714331 false 2727 2961 3942 4741 5291 1070952 210 210 90000 X 210 210 210 210 false false false false false false false true true FL true false false false false true N/A W BARTON SHARP 2395668730 4264 MONTALVO CT NAPLES FL 34109 false false false false false false false false false false false false false false false false false false false WILLIAM BARTON SHARP 4264 MONTALVO COURT NAPLES FL 34109 PRESIDENT 1.00 0 0 0 PHYLLIS SHARP 4264 MONTALVO COURT NAPLES FL 34109 SECRETARY/TR 4.00 0 0 0 MARGARET RUFFALO 1456 PARKSIDE DRIVE BOLINGBROOK IL 60490 DIRECTOR 1.00 0 0 0 HARMON SHARP 318 NORLICK DRIVE BRYAN OH 43506 VICE PRESIDE 1.00 0 0 0 CATHERINE SHARP 4264 MONTALVO COURT NAPLES FL 34109 DIRECTOR 1.00 0 0 0 NONE NONE N/A 1034978 52283 0 1087261 1087261 16309 1070952 53548 53548 210 210 53338 53338 53338 90000 90000 210 89790 53338 90000 53338 36662 36662 0 36662 36662 X HOPE LODGE AMERICAN CANCER SOCIETY HOPE LODGE AMERICAN CANCER SOCIETY 12810 MAGNOLIA DR 12810 MAGNOLIA DR TAMPA FL 33612 DONEE PUBLIC UNRESTRICTED 2500 TRINITY EVANGELICAL LUTHERAN CHURCH TRINITY EVANGELICAL LUTHERAN CHURCH 509 CENTER STREET 509 CENTER STREET BRYAN OH 43506 DONEE PUBLIC UNRESTRICTED 5000 BREAST CANCER RESEARCH FOUNDATION BREAST CANCER RESEARCH FOUNDATION 60 EAST 56TH ST-8TH FLOOR 60 EAST 56TH ST-8TH FLOOR NEW YORK NY 10022 DONEE PUBLIC UNRESTRICTED 10000 BRYAN AREA FOUNDATION COMMUNITY FUN BRYAN AREA FOUNDATION COMMUNITY FD PO BOX 651 PO BOX 651 BRYAN OH 43506 DONEE PUBLIC UNRESTRICTED 5000 EQUESTRIAN CONNECTION NFP EQUESTRIAN CONNECTION NFP 872 S MILWAUKEE AVE 273 872 S MILWAUKEE AVE 273 LIBERTYVILLE IL 60048 DONEE PUBLIC UNRESTRICTED 20000 FRIENDS OF THE BRYAN LIBRARY FRIENDS OF THE BRYAN LIBRARY 107 EAST HIGH STREET 107 EAST HIGH STREET BRYAN OH 43506 DONEE PUBLIC UNRESTRICTED 2500 HUMANE SOCIETY NAPLES HUMANE SOCIETY NAPLES 370 AIRPORT PULLING RD N 370 AIRPORT PULLING RD N NAPLES FL 34104 DONEE PUBLIC UNRESTRICTED 5000 MOOSE CHARITIES MOOSE CHARITIES 155 S INTERNATIONAL DRIVE 155 S INTERNATIONAL DRIVE MOOSEHEART IL 60539 DONEE PUBLIC UNRESTRICTED 2500 NAMI COLLIER COUNTY NAMI COLLIER COUNTY 6216 TRAIL BLVD BLDG C 6216 TRAIL BLVD BLDG C NAPLES FL 34108 DONEE PUBLIC UNRESTRICTED 1000 NAPLES BOTANICAL GARDEN NAPLES BOTANICAL GARDEN 4820 BAYSHORE DRIVE 4820 BAYSHORE DRIVE NAPLES FL 34112 DONEE PUBLIC UNRESTRICTED 5000 NAPLES EQUESTRIAN CHALLENGE NAPLES EQUESTRIAN CHALLENGE 206 RIDGE DRIVE 206 RIDGE DRIVE NAPLES FL 34108 DONEE PUBLIC UNRESTRICTED 6000 PHEASANTS FOREVER PHEASANTS FOREVER 07492 COUNTY ROAD P50 07492 COUNTY ROAD P50 MONTPELIER OH 43543 DONEE PUBLIC UNRESTRICTED 5000 PROJECT HELP INC PROJECT HELP INC 3123 TERRACE AVENUE 3123 TERRACE AVE NAPLES FL 34104 DONEE PUBLIC UNRESTRICTED 1000 PLANNED PARENTHOOD OF COLLIER CNTY PLANNED PARENTHOOD OF COLLIER CNTY 1425 CREECH RD 1425 CREECH RD NAPLES FL 34103 DONEE PUBLIC UNRESTRICTED 500 SHY WOLF SANCTUARY SHY WOLF SANCTUARY PO BOX 3032 PO BOX 3032 NAPLES FL 34106 DONEE PUBLIC UNRESTRICTED 1000 UNITY FAITHFUL FRIENDS UNITY FAITHFUL FRIENDS 1901 NW BLUE PARKWAY 1901 NW BLUE PARKWAY UNITY VILLAGE MO 64065 DONEE PUBLIC UNRESTRICTED 2500 VIETNAM VETERANS MEMORIAL FUND VIETNAM VETERANS MEMORIAL FUND 2600 VIRGINIA AVE NW 104 2600 VIRGINIA AVE NW 104 WASHINGTON DC 20037 DONEE PUBLIC UNRESTRICTED 5500 WILLIAMS COUNTY SPORTSMANS EDUCATIO WILLIAMS COUNTY SPORTSMANS EDUCATION 01521 NEY-WMS CTR ROAD 01521 NEY-WMS CTR ROAD BRYAN OH 43506 DONEE PUBLIC UNRESTRICTED 10000 90000 14 3 14 18546 14 2497 82485 21046 82485 103531 3 INCOME EARNED ON SECURITIES IS USED TO FUND CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS. 4 INCOME EARNED ON SECURITIES IS USED TO FUND CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS. 7 INCOME EARNED ON SECURITIES IS USED TO FUND CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS. 8 INCOME EARNED ON SALES OF SECURITIES IS USED TO FUND CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS. false false false false false false false false false false TAX PREPARATION FEES 750 WILLIAM BARTON SHARP PHYLLIS SHARP MARGARET RUFFALO HARMON SHARP CATHERINE SHARP 156 SHS AMGEN INC 2005-02 DONATION 2013-09 18075 1315 16760 45 SHS FLOWSERVE CORP 2012-12 DONATION 2013-09 2848 2162 686 25 SHS LINDSAY CORP 2012-12 DONATION 2013-09 2070 1937 133 70 SHS MEDIFAST INC 2012-12 DONATION 2013-09 1850 1786 64 15 SHS NOVO NORDISK AS AD 2012-12 DONATION 2013-09 2599 2435 164 100 SHS PRESTIGE BRANDS HLDG 2012-12 DONATION 2013-09 3235 1963 1272 100 SHS PRESTIGE BRANDS HLD 2012-12 DONATION 2013-09 3235 1962 1273 50 SHS STANDEX INTERNATIONAL 2012-12 DONATION 2013-09 2873 2499 374 15 SHS TRANSDIGM GROUP INC 2012-12 DONATION 2013-09 2141 2009 132 125 SHS WALKER & DUNLOP INC 2012-12 DONATION 2013-09 1927 2057 -130 35 SHS ENSCO PLC SHS CL A I VLR192 2012-12 DONATION 2013-09 1897 2020 -123 25 SHS ACTAVIS INC 2012-12 DONATION 2013-10 3600 2235 1365 200 SHS TANGOE INC 2013-10 PURCHASE 2013-11 3418 4976 -1558 800 SHS MICROSOFT CORP 2009-06 DONATION 2013-12 30099 8277 21822 75 SHS TRIMAS CORP 2013-10 DONATION 2013-12 2664 2015 649 2,465.483 SHS VIRTUS EMERGING MKTS 2013-02 DONATION 2013-12 22806 24996 -2190 3.781 SHS VIRTUS EMERGING MKTS 2013-02 DONATION 2013-12 35 38 -3 100 SHS F5 NETWORKS INC 2011-09 DONATION 2013-09 9267 7883 1384 65 SHS KIMBERLY CLARK CORP 2005-01 DONATION 2013-09 6302 3786 2516 200 SHS NIPPON TELEG & TELEP 2011-01 DONATION 2013-09 5307 4500 807 299 SHS IBERDROLA S A SPONSO 2007-04 DONATION 2013-09 6823 13390 -6567 8 SHS IBERDROLA S A SPONSO 2011-01 DONATION 2013-09 183 229 -46 300 SHS MYLAN INC 2011-10 DONATION 2013-09 11437 5925 5512 300 SHS GUANGSHEN RY LTD 2012-01 DONATION 2013-10 7885 5402 2483 1,710.376 SHS IVY HIGH INCOME FD 2005-01 DONATION 2013-11 15000 14471 529 150 SHS BERKSHIRE HATHAWAY I B 2005-01 DONATION 2013-12 17259 6944 10315 280 SHS INFOSYS LTD 2005-01 DONATION 2013-12 15253 9812 5441 275 SHS 3M CO 2005-01 DONATION 2013-12 35143 15722 19421 ACTAVIS PLC SHS 3600 4200 HOLLYSYS AUTOMATION TECH LTD 5270 5679 PERION NETWORK LTD 3881 3627 AMAZON COM INC 17906 39879 AMGEN INC 8899 102672 APPLE INC 20448 28051 BANK AMER CORP 23320 7785 BERKSHIRE HATHAWAY INC CL B 18517 47424 CR INDS HLDGS INC 2002 2330 CIGNA CORP 2131 3499 CHEVRON CORP 26397 62455 EDWARDS LIFESCIENCES CORP 3124 3288 EQUINIX INC 8106 8873 GILEAD SCIENCES INC 1803 3755 GOOGLE INC CL A 21959 112071 JP MORGAN CHASE & CO 20343 29240 LIFE TECHNOLOGIES CORP 5624 7580 MICROSOFT CORP 18623 37410 PANERA BREAD CO CL A 4627 5301 PHILIP MORRIS INTL INC 7300 8713 QUALCOMM INC 15975 29700 ROYAL DUTCH SHELL PLC REPSTG B 25624 30044 ROYAL DUTCH SHELL PLC REPSTG A 23712 28508 3M CO 17152 42075 UNION PACIFIC CORP 2487 3360 UNITEDHEALTH GROUP INC 4825 7530 IVY HIGH INCOME FUND CL A 92200 94005 PUTNAM EQUITY SPECTRUM FUND CL Y 49579 78422 VANGUARD HIGH YIELD CORP BOND FUND 111714 117948 JP MORGAN CHASE & CO ALERIAN MLP 11128 13905 LEGAL FEES 1602 EXPENSES BANK CHARGES 60 INVESTMENT FEES 18 METLIFE 127785 2497 2497 2497 DONATED COMMON STOCK 719572 METLIFE FEES 6565 FOREIGN TAX PAID 036363 54 FOREIGN TAX PAID 127785 182