2012-06-07T09:36:56-05:00 2011-12-31 454084437 WARREN AVERETT LLC 36474C EMERALD COAST PKWY SUITE 330 DESTIN FL 32541 990EZ 2011-01-01 203764896 ROSEMARY BEACH FOUNDATION INC ROSE 8502311861 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 STEVE STEVENS 8502311861 2012-05-24 1 LORI K KELLEY CPA P00111278 8508370398 2011 2016-02-24 21:20:13Z X N/A X 124838 X 58528 66214 67584 -1370 96 57254 19681 650 7351 27682 29572 80504 10670 120746 X 78543 109465 1961 11281 80504 120746 0 0 80504 120746 X TO PROMOTE AND SUPPORT CULTURAL, EDUCATIONAL, RELIGIOUS, ENVIRONMENTAL, LITERARY AND OTHER CHARITABLE ACTIVITIES; TO PROMOTE AND SUPPORT RELIEF EFFORTS TO THOSE PERSONS AFFECTED BY NATURAL OR UNNATURAL DISASTERS; AND TO CONTRIBUTE TO THE SUPPORT OF OTHER ORGANIZATIONS OPERATED FOR THESE PURPOSES. TO SUPPORT OTHER 501(C)(3) CHARITIES. 0 0 0 STEVE STEVENS 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 2.00 0 0 0 HARVEY PETTY 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 2.00 0 0 0 REYNOLDS HENDERSON 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 2.00 0 0 0 JULIE SELLECK 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 2.00 0 0 0 CLAIR BANNERMAN 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 2.00 0 0 0 LISA JENSEN 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 2.00 0 0 0 STAN JOSEPH 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 2.00 0 0 0 CHRIS WEBB 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL JULIE SELLECK 16D SOUTH BARRETT SQUARE ROSEMARY BEACH FL 32461 8502782106 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 332 8000 5000 18740 58528 90600 332 8000 5000 18740 58528 90600 49040 41560 90600 0.45870 0.66100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GIRL'S GETAWAY WEEKEND 26587 26587 14212 WRITER'S CONFERENCE 15544 15544 49416 4 24083 24083 3957 66214 66214 67585 67585 -1371 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 96. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: ANIMAL REFUGE. GRANTEE NAME: ALAQUA ANIMAL REFUGE, INC.. GRANTEE ADDRESS: 959 WHITFIELD ROAD FREEPORT, FL 32439. DATE OF GIFT: 12/14/11. AMOUNT GIVEN: 4,600. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: FOOD AND ASSISTANCE TO NEEDY. GRANTEE NAME: CARING AND SHARING. GRANTEE ADDRESS: 112 LYNN DRIVE SANTA ROSA BEACH, FL 32459. DATE OF GIFT: 03/08/11. AMOUNT GIVEN: 7,650. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: DENTAL SERVICES. GRANTEE NAME: CHILDREN'S VOLUNTEER HEALTH NETWORK. GRANTEE ADDRESS: P O BOX 2124 SANTA ROSA BEACH, FL 32459. DATE OF GIFT: 08/25/11. AMOUNT GIVEN: 2,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: CULTURAL ARTS ASSOCIATION. GRANTEE ADDRESS: 105 HOGTOWN BAYOU LANE SANTA ROSA BEACH, FL 32459. DATE OF GIFT: 07/07/11. AMOUNT GIVEN: 1,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: MICHAEL J FOX FOUNDATION. GRANTEE ADDRESS: PO BOX 780 NEW YORK, NY 10008-0780. DATE OF GIFT: 09/13/11. AMOUNT GIVEN: 1,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: MISCELLANEOUS CONTRIBUTIONS. GRANTEE ADDRESS: ROSEMARY BEACH POA SANTA ROSA BEACH, FL 32459. DATE OF GIFT: 06/22/11. AMOUNT GIVEN: 931. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: SINFONIA GULF COAST. GRANTEE ADDRESS: 456 GRAND BLVD SUITE 206 MIRAMAR BEACH, FL 32550. DATE OF GIFT: 08/02/11. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,681. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 4,238. DESCRIPTION: SALES TAXES. AMOUNT: 285. DESCRIPTION: LOGO MERCHANDISE. AMOUNT: 1,442. DESCRIPTION: OTHER EXPENSES. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 745. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 121. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: CORPORATE AND BUSINESS EXPENSES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 7,351. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: INCOME ON BOOKS, NOT RETURN. AMOUNT: 10,670. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,670. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,961. END OF YEAR AMOUNT: 611. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.