2012-03-29T15:47:57-05:00 2011-06-30 MAULDIN & JENKINS LLC 1301 SIXTH AVENUE WEST SUITE 600 BRADENTON FL 342057440 990 2010-07-01 650037457 MANATEE EDUCATION FOUNDATION INC MANA 9417088770 PO BOX 9069 BRADENTON FL 34206 ROSS HODGES 9417088770 2012-03-10 1 TOMMYE E BARIE CPA 9417474483 2012-03-10 2010 2016-02-24 21:20:13Z MARY GLASS 215 MANATEE AVENUE WEST BRADENTON FL 34205 1093367 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. 28 23 0 21 0 0 565082 883054 0 0 12265 11850 141874 109217 719221 1004121 33318 116881 0 0 198348 446018 0 0 59896 483417 470071 715083 1032970 4138 -28849 793132 845965 117430 199112 675702 646853 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 862892 116881 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. 862892 1 1 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 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 28 23 0 0 0 0 0 0 0 1 1 0 0 1 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 MARY GLASS 40.00 X X 0 73428 0 RON BECK 2.00 X 0 0 0 GARY CAMBRE 2.00 X 0 0 0 VERNON DESEAR 2.00 X 0 0 0 RON FORNEY 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 STEPHEN MIXSON 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 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 LINDA AGRESTA 2.00 X 0 0 0 0 73428 0 0 0 0 0 0 883054 883054 11850 11850 198463 89246 109217 109217 1004121 0 0 121067 116881 116881 75196 18047 30078 27071 275168 229568 29466 16134 68076 48334 11573 8169 27578 19581 4688 3309 8648 8648 41487 18842 19546 3099 20919 20919 141 141 689 689 GRANT AND CONTRACT EXPE 200348 198791 1557 TAKE STOCK IN CHILDREN 75691 75691 EDUCATIONAL SUPPLIES 49114 48904 210 PROJECT HEART 28504 28504 RECEPTION AND MEETING C 26876 21035 3727 2114 17654 17654 1032970 862892 110182 59896 136992 299779 601468 374310 1786 102148 43056 69728 9830 0 793132 845965 96549 168781 20881 30331 117430 199112 X 195657 110804 432975 488979 47070 47070 675702 646853 793132 845965 -28849 0 X X 0 1 1 X 0 X 489746 543633 547046 565082 883054 3028561 489746 543633 547046 565082 883054 3028561 3028561 40588 34288 12827 12265 11850 111818 3140379 846858 0.96440 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47070 47070 47070 47070 47070 47070 1.00000 0 0 0 COMPENSATED ABSENCES 28597 AGENCY FUNDS 1734 30331 1004121 1032970 -28849 0 -28849 1093367 89246 89246 1004121 0 1004121 1122216 89246 89246 1032970 0 1032970 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FUND ACTIVITIES OF TAKE STOCK IN CHILDREN, THE FOUNDATION, AND MANATEE HIGHSCHOOL. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUES PER FORM 990 ARE NET OF FUNDRAISING EXPENSES 89,246. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER FORM 990 DO NOT INCLUDE FUNDRAISING EXPENSES 89,246. 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 120585 120585 726 11251 43105 HEART & SOUL 77878 77878 19723 14441 198463 198463 726 30974 57546 89246 109217 0 TUITION, BOOKS, SUPPLIES, ETC. 345 116881 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. 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 335138