2013-05-15T10:20:25-05:00 2012-06-30 580692043 MAULDIN & JENKINS LLC 1301 SIXTH AVENUE WEST SUITE 600 BRADENTON FL 342057440 990 2011-07-01 650037457 MANATEE EDUCATION FOUNDATION INC MANA 9417088770 PO BOX 9069 BRADENTON FL 34206 GARY HUGGINS 9417088770 2013-05-14 1 TOMMYE E BARIE CPA P00120851 9417474483 2013-05-14 2011 2016-02-24 21:20:13Z MARY GLASS 215 MANATEE AVENUE WEST BRADENTON FL 34205 1464092 0 X WWW.MANATEE.K12.FL.US/DEPARTMENTS/MEF/INDEX.HTML 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. 27 22 0 80 0 0 883054 1189276 0 0 11850 9664 109217 143099 1004121 1342039 116881 337404 0 0 446018 491503 0 0 78602 470071 526374 1032970 1355281 -28849 -13242 845965 858529 199112 224918 646853 633611 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 1149639 337404 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. 1149639 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 1 0 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 27 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X MANUELA HEBERT 9417088770 215 MANATEE AVENUE WEST BRADENTON FL 34205 DEBRA COOPER 2.00 X X 0 0 0 GARY HUGGINS 2.00 X X 0 0 0 ROSS HODGES 2.00 X X 0 0 0 RICHARD FAWLEY 2.00 X 0 0 0 LINDA AGRESTA 2.00 X 0 0 0 RON BECK 2.00 X X 0 0 0 GARY CAMBRE 2.00 X 0 0 0 VERNON DESEAR 2.00 X 0 0 0 TIM MCGONEGAL 2.00 X 0 0 0 TREVOR GOOBY 2.00 X 0 0 0 LOU MERUCCI 2.00 X 0 0 0 HARRY KINNAN 2.00 X 0 0 0 DOTTIE MCCARTHY 2.00 X 0 0 0 SARITA MONTALVO 2.00 X 0 0 0 TOM PEACOCK 2.00 X 0 0 0 BOB TURNER 2.00 X 0 0 0 DON SAYRE 2.00 X 0 0 0 DAVID UNDERHILL 2.00 X 0 0 0 PAUL SHARFF 2.00 X 0 0 0 LINDA SCHURGA-DAMRATOSKI 2.00 X 0 0 0 WARREN SIMONDS 2.00 X 0 0 0 TIM VINING 2.00 X 0 0 0 ROBERT STROUD 2.00 X 0 0 0 BILL GALVANO 2.00 X 0 0 0 ED DAUGHERTY 2.00 X 0 0 0 MARY GLASS 40.00 X X 72043 0 0 JIM BOYD 2.00 X 0 0 0 72043 0 0 0 0 0 0 0 1189276 1189276 9664 9664 265152 122053 143099 143099 1342039 0 0 152763 337404 337404 73606 33123 14721 25762 330185 272510 39551 18124 58177 44035 7819 6323 29535 22355 3970 3210 13750 13750 43352 43352 67541 47663 17801 2077 38415 38415 20508 20508 704 704 GRANT AND CONTRACT EXPE 170716 141388 16033 13295 EDUCATIONAL SUPPLIES 62568 55682 3094 3792 CONTRACT LABOR 48069 48069 RECEPTION AND MEETING C 40737 30863 8855 1019 20014 14272 742 5000 1355281 1149639 127040 78602 299779 373488 374310 383015 102148 75235 69728 26791 845965 858529 168781 196708 30331 28210 199112 224918 X 110804 155358 488979 477753 47070 500 646853 633611 845965 858529 -13242 0 X X 0 1 1 X 0 X 543633 547046 566978 883054 1189276 3729987 543633 547046 566978 883054 1189276 3729987 334546 3395441 34288 12827 12265 11850 9664 80894 3810881 1098289 0.89100 0.95050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47070 46570 500 47070 47070 47070 47070 47070 47070 1.00000 0 0 0 COMPENSATED ABSENCES 26848 AGENCY FUNDS 1362 28210 1342039 1355281 -13242 -13242 1464092 122053 122053 1342039 0 1342039 1477334 122053 122053 1355281 0 1355281 PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER FORM 990 ARE NET OF FUNDRAISING EXPENSES 122,053. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER FORM 990 DO NOT INCLUDE FUNDRAISING EXPENSES 122,053. 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 205600 205600 2568 81698 HEART & SOUL 59552 59552 18623 19164 265152 265152 21191 100862 122053 143099 0 TUITION, BOOKS, SUPPLIES, ETC. 277 337404 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 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 FOUNDATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. SCHOOL DISTRICT OF MANATEE COUNTY FLORIDA 215 MANATEE AVENUE WEST BRADENTON FL 34205 596000728 PUBLIC SCHOOL EDUCATION FL N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 SCHOOL DISTRICT OF MANATEE COUNTY O 575442