2011-11-14T13:43:14-06:00 2010-12-31 PURVIS GRAY & COMPANY 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2010-01-01 261200788 SEBASTIAN FERRERO FOUNDATION INC SEBA 3523314000 105 SW 128 STREET ROOM/SUITE 200 TIOGA FL 32669 HORST FERRERO 3523314000 2011-11-10 true ERIC J BENTON CPA 3523782461 2011-11-08 2010 2016-03-07 17:11:31Z HORST FERRERO 251 SW 129TH TERR TIOGA FL 32669 1909420 false X WWW.SEBASTIANFERRERO.ORG X 2007 FL THE PURPOSE OF THE SEBASTIAN FERRERO FOUNDATION IS TO ADVOCATE AND FUNDRAISE FOR A STATE OF THE ART, FULL SERVICE CHILDREN'S HOSPITAL IN GAINESVILLE, FLORIDA WHILE PROMOTING EXCELLENCE IN PATIENT SAFETY AND INSURING THAT ALL FAMILIES ARE TREATED WITH COMPASSION, COURTESY AND DIGNITY. 26 26 2 200 0 953377 1433317 0 3557 3795 -145442 -31863 811492 1405249 255000 0 94456 55111 32690 140983 167056 141918 531829 269064 982923 542428 422326 989507 2140761 9759 738687 979748 1402074 X THE PURPOSE OF THE SEBASTIAN FERRERO FOUNDATION IS TO ADVOCATE AND FUNDRAISE FOR A STATE OF THE ART, FULL SERVICE CHILDREN'S HOSPITAL IN GAINESVILLE, FLORIDA WHILE PROMOTING EXCELLENCE IN PATIENT SAFETY AND INSURING THAT ALL FAMILIES ARE TREATED WITH COMPASSION, COURTESY AND DIGNITY. false false 698490 255000 THE FOUNDATION PROMOTES AND FUNDRAISES TO CREATE A FULL-SERVICE, STATE OF THE ART CHILDREN'S HOSPITAL IN GAINESVILLE, FLORIDA. THE FOUNDATION IS ALSO DEDICATED TO EDUCATING AND TO PROMOTING EXCELLENCE IN PATIENT SAFETY. 698490 true true false false false false false false false true true false false false true false false false false false false false false true true false false true false false false false false false false false false false true true false false false false false false false false true 0 0 2 true false false false false false true true false false false false false false X 26 26 true false false false false false false true false false false true false false false true false false X HORST FERRERO 3523314000 105 SW 128TH STREET SUITE 200 TIOGA FL 32669 X HORST FERRERO 10.00 X X 0 0 0 LUISA CANNELLA FERRERO 10.00 X 0 0 0 GIL LEVY 5.00 X X 0 0 0 DEEJAY HELLRUNG 3.00 X X 0 0 0 DOUG BARRETT 3.00 X 0 0 0 MARCI SLAYTON 1.00 X 0 0 0 MARCIA DAVIS 1.00 X 0 0 0 ARLAN ROSENBLOOM 1.00 X 0 0 0 MARK BLEIWEIS 1.00 X 0 0 0 HOWARD FREEMAN 1.00 X 0 0 0 PATRICE BOYES 3.00 X X 0 0 0 NICHOLAS CASSISI 1.00 X 0 0 0 STORM ROBERTS 1.00 X 0 0 0 BENJAMIN VICTORICA 1.00 X 0 0 0 BENJAMIN LEON JR 1.00 X 0 0 0 RICHARD ALLEN 1.00 X 0 0 0 RICHARD BUCCIARELLI 3.00 X 0 0 0 DAVID KAYS 1.00 X 0 0 0 JACKSON SASSER 1.00 X 0 0 0 FREDDIE WEHBE 1.00 X 0 0 0 JANET SILVERSTEIN 1.00 X 0 0 0 CYNTHIA O'CONNELL 1.00 X 0 0 0 DAVID SMITH 1.00 X 0 0 0 RICHARD STAAB 1.00 X 0 0 0 LINDA WELL 1.00 X 0 0 0 JOHN SPENCE 1.00 X 0 0 0 false false false FRANKEL MEDIA GROUP 105 SW 128TH ST SUITE 200 TIOGA FL 32669 MEDIA SRV 283590 BDR PARTNERS LLC 1756 CENTURY BLVD SUITE B ATLANTA GA 30345 CONSULTING SRV 260832 KEITH WATSON PRODUCTIONS 2425 NW 71ST PLACE GAINESVILLE FL 32653 EVENT PLANNER 155343 SG-2 LLC 35347 EAGLE WAY CHICAGO IL 60678 NEEDS ANALYSIS 117733 4 85500 1347817 51014 1433317 3795 3795 176 176 472132 85500 504171 -32039 -32039 1405249 -28068 255000 255000 51645 10329 30987 10329 800 160 480 160 2666 533 1600 533 9591 9591 8250 8250 140983 140983 378267 376145 2122 51699 51699 43806 43806 14424 14424 1191 1191 4274 4274 3111 350 109 2652 OTHER EVENT COSTS 9486 9486 MISC ADMIN 4182 4182 ART FOR A CAUSE EXPENSE 2913 2913 PERSONNEL EXPENSES 635 635 982923 698490 117377 167056 75755 35671 843557 515253 820819 762 236 635 526 700603 1021 2263 68539 65626 989507 2140761 9759 38672 700015 9759 738687 X 979748 702074 700000 979748 1402074 989507 2140761 422326 X false false false X 41059 693091 953377 1433317 3120844 41059 693091 953377 1433317 3120844 2443503 677341 29 3263 3557 3971 10820 238 7 245 3131909 944730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 700000 700000 1.00000 false false false 762 236 526 526 REFUNDABLE CONTRIBUTION 700000 PAYROLL LIABILITIES 15 700015 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS ARE SET ASIDE FOR EXPENSES DIRECTLY OR INDIRECTLY RELATED TO THE DEVELOPMENT AND CONSTRUCTION OF THE CHILDREN'S HOSPITAL. X true FRANKEL MEDIA GROUP 105 SW 128TH ST SUITE 200 TIOGA FL 32669 MEDIA false 140983 -140983 140983 -140983 FL NOCHE DE GALA 557632 85500 472132 79725 9000 415446 557632 85500 472132 79725 9000 415446 504171 -32039 true UNIVERSITY OF FLORIDA 207 TIGERT HALL GAINESVILLE FL 32611 596002052 170 255000 PEDIATRIC EMERG. RM. 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF THESE FUNDS THROUGH THE SEBASTIAN FERRERO FOUNDATION FUND AT THE UNIVERSITY OF FLORIDA. THE ORGANIZATION IS IN THE PROCESS OF FINALIZING A MEMORANDUM OF UNDERSTANDING AND GIFT AGREEMENT WITH THE UNIVERSITY OF FLORIDA. X 46 12455 VALUE PER DONOR X 20523 VALUE PER DONOR X 12 3084 VALUE PER DONOR X 7 7125 VALUE PER DONOR X CERTIFICATES 29 5951 VALUE PER DONOR X VACATIONS 2 1325 VALUE PER DONOR X OTHER 4 551 VALUE PER DONOR false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II THE SEBASTIAN FERRERO FOUNDATION, INC. IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF ITEMS CONTRIBUTED AND NOT THE NUMBER OF CONTRIBUTIONS RECEIVED. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE SEBASTIAN FERRERO FOUNDATION IS TO ADVOCATE AND FUNDRAISE FOR A STATE OF THE ART, FULL SERVICE CHILDREN'S HOSPITAL IN GAINESVILLE, FLORIDA WHILE PROMOTING EXCELLENCE IN PATIENT SAFETY AND INSURING THAT ALL FAMILIES ARE TREATED WITH COMPASSION, COURTESY AND DIGNITY. ADDITIONAL INFORMATION FORM 990, PART VI LINE 12A- CONFLICT OF INTEREST POLICY ALTHOUGH THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY, ARTICLE IV, SECTION 12 OF THE BYLAWS ADDRESS THE ISSUE OF A CONFLICT OF INTEREST IN RELATION TO TEH BOARD OF DIRECTORS. THE BYLAWS STATE THAT A DIRECTOR IS EXPECTED TO EXERCISE HIS OR HER POWERS IN THE INTEREST OF THE ORGANIZATION AND NOT IN THEIR INDIVIDUAL INTEREST OR FOR ANY OTHER PERSON OR ENTITY. ANY DIRECTOR WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH THE BUSINESS OF THE ORGANIZATION MUST DISCLOSE THE POTENTIAL CONFLICT AND RECUSE THEMSELVES FROM ANY ACTION RELATED TO THE CONFLICT. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 LUISA CANNELLA FERRERO HORST FERRERO DIRECTOR PRESIDENT FAMILY RELATIONSHIP DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B THE EXECUTIVE COMMITTEE HAS AN AGENDA FOR EVERY MEETING. HOWEVER, THE COMMITTEE DOES NOT KEEP MINUTES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW OF THE FINAL FORM 990 IS CONDUCTED BY HORST FERRERO, PRESIDENT OF THE BOARD OF DIRECTORS, AND GIL LEVY, TREASURER OF THE BOARD OF DIRECTORS. A FINAL COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION HAS A COMPENSATION POLICY USED TO DETERMINE THE SALARY OF THE TOP MANAGEMENT OFFICIAL. THE BOARD OF DIRECTORS USES COMPENSATION SURVEYS FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PERFORMANCE AND THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE FORMALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PERIODICALLY AND THE DELIBERATIONS REFLECTED IN THE MEETING MINUTES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.