2011-01-21T15:10:35-06:00 2010-05-31 Kerkering Barberio & Co PO Box 49348 Sarasota FL 342306348 990 2009-06-01 650833500 MANATEE COMMUNITY FOUNDATION INC MANA 9419553000 3103 MANATEE AVENUE WEST BRADENTON FL 34205 MARK A REHDER 9419553000 2011-01-17 1 Rebecca U Stoner 9413654617 2009 2016-02-24 21:20:13Z MARK A REHDER 3103 MANATEE AVENUE WEST BRADENTON FL 34205 11151000 0 X WWW.MANATEECOMMUNITYFOUNDATION.ORG X 1998 FL The Manatee Community Foundation connects the charitable interests of donors with the on-going needs of the community. 20 20 4 20 0 0 1181696 5659345 76900 85680 -501087 456144 -148181 -61558 609328 6139611 629284 1056559 0 242946 193669 0 127350 258795 258918 1131025 1509146 -521697 4630465 13112510 18818785 2992722 3573884 10119788 15244901 The Manatee Community Foundation connects the charitable interests of donors with the on-going needs of the community. 0 0 1077370 1025027 83123 Grants: The foundation gave out 218 grants totaling $1,025,027 to various nonprofit organizations. These grants averaged $4,702 and were given for education, mental health, eldercare, animal welfare and the environment as well as providing needed program support for local agencies. The Foundation manages charitable donor funds to ensure the philanthropic and administrative goals of donors and the community are met. 31532 31532 2557 Scholarships: The foundation awarded 39 scholarships totaling $31,532 from thirteen scholarship funds to new and returning college students. Scholarship funds are established and managed to ensure that the community's educational needs are met. 1108902 1 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X MARK REHDER 9419553000 2635 FRUITVILLE ROAD SARASOTA FL 34237 SUSAN ATHERTON 1.00 X 0 0 0 JEFFREY BOYD 1.00 X 0 0 0 NEIL MCCURRY 1.00 X 0 0 0 LOU MERUCcI 1.00 X 0 0 0 Karen MILLER 1.00 X 0 0 0 STEVEN MILLS 1.00 X 0 0 0 STEWART MOON 1.00 X 0 0 0 DON O'LEARY 1.00 X 0 0 0 WAYNE RICKERT 1.00 X 0 0 0 STANLY STEPHENS 1.00 X 0 0 0 David Bassett 1.00 X 0 0 0 Eugene Beckstein 1.00 X 0 0 0 Kimberly Hopper 1.00 X 0 0 0 Tramm Hudson 1.00 X 0 0 0 Sarah Peel 1.00 X 0 0 0 CHRIS JONES 1.00 X X 0 0 0 ALEXANDER KIRKPATRICK 1.00 X X 0 0 0 DALE HOFFNER 1.00 X X 0 0 0 Sara Baden 1.00 X X 0 0 0 W Stuart Gregory 1.00 X X 0 0 0 Marilyn Howard 40.00 X 70307 0 11145 mark rehder 1.00 X 0 99817 16998 70307 99817 28143 0 0 0 0 0 68313 5591032 5659345 ADMINISTRATIVE FEES 900099 85680 85680 85680 370129 370129 4994969 4908954 86015 86015 86015 40877 68313 102435 -61558 -61558 6139611 85680 0 394586 1025027 1025027 31532 31532 82125 15571 28317 38237 86313 16365 29761 40187 7794 1478 2687 3629 5395 1026 1850 2519 12042 2283 4152 5607 831 831 68897 68897 114171 1519 110754 1898 1748 331 603 814 16773 3180 5784 7809 2162 410 745 1007 17311 3282 5969 8060 9655 1709 3107 4839 18498 3507 6378 8613 4046 767 1395 1884 REPAIRS & MAINTENANCE 2816 534 971 1311 MISCELLANEOUS 2010 381 693 936 1509146 1108902 272894 127350 415214 1461943 1268067 967666 165473 154547 5347 4991 626024 59429 585093 566595 10671565 15652111 1751 10932 13112510 18818785 18025 9158 6400 17700 2968297 3547026 2992722 3573884 X 10119788 14921150 323751 10119788 15244901 13112510 18818785 X 0 1 1 X 0 X X X 0 0 0 THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC 591956886 7 - 509(a)(1) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 1542127 331656 6858235 1 1 598818 46387 552431 27206 13042 14164 566595 FUNDS HELD AS AGENT 3547026 3547026 6139611 1509146 4630465 835970 25291766 26127736 30758201 44841918 835970 38376579 39212549 5629369 53143 457099 510242 6139611 14083717 12805049 12805049 1278668 53143 177335 230478 1509146 Part XI, Line 8 - Other Adjustments: Change in net assets reported by affiliated organizations: 25633088. undistributed gains (losses) on investments: -31929. Current year agency activity: -309393. Part XII, Line 2d - Other Adjustments: REVENUES REPORTED BY AFFILIATED ORGANIZATIONS: 38376579. Part XII, Line 4b - Other Adjustments: admin expense netted with admin revenue for FS: 106157. special events net income: -61558. undistributed gain (losses) on investments: 31929. agency contributions: 285495. Agency realized gains: 16886. Agency interest & dividends: 87032. Miscellaneous netted against investment income: -8842. Part XIII, Line 2d - Other Adjustments: EXPENSES REPORTED BY AFFILIATED ORGANIZATIONS: 12743491. special events net income: 61558. Part XIII, Line 4b - Other Adjustments: admin fee expense netted with admin revenue for FS: 106157. Agency expenses: 15756. agency grants approved: 64264. Miscellaneous expenses netted against investment income: -8842. PART XI, LINE 10, EXCESS OF REVENUES OVER EXPENSES PER THE AUDITED FINANICAL STATEMENTS DOES NOT AGREE TO THE DIFFERENCE BETWEEN BEGINNING AND ENDING NET ASSETS BECAUSE THE FINANCIAL STATEMENTS ARE PRESENTED ON A CONSOLIDATED BASIS AND LINE 10 INCLUDES CHANGES IN NET ASSETS ATTRIBUTED TO RELATED, CONSOLIDATED ENTITIES. Spirit of Manatee 42050 30136 11914 15925 Tahitian Adventure 23335 5183 18152 11197 3 37518 31869 5649 18131 102903 67188 35715 45253 45253 -9538 1 Agape Flights Inc 100 Airport Avenue Venice FL 34285 592857436 501(C)3 5638 0 General Support & Haiti Relief Aid Anna Maria Island Community Center PO Box 253 Anna Maria FL 34216 596166231 501(C)3 45451 0 General Support & Scholarships for the Family Therapy program Arthritis Foundation 410 12th Street West Bradenton FL 34205 590816892 501(C)3 11000 0 General Support Associated Marine Institutes 5915 Benjamin Center Drive Tampa FL 33634 237440836 501(C)3 5000 0 AMIKids general support Ave Maria University 5050 Ave Maria Blvd Ave Maria FL 341429505 030482006 501(C)3 10000 0 General Scholarship Fund Big BrothersBig Sisters of the Sun Coast Inc 101 W Venice Avenue Suite 34 Venice FL 34285 591361826 501(C)3 18557 0 Operating; Big K mentoring progam; Decisions to Win dropout prevention program Capuchin Franciscan Friars PO Box 839 Union City NJ 07087 226064121 501(C)3 10000 0 General Support Cardinal Mooney High School 4171 Fruitville Road Sarasota FL 34232 590900923 501(C)3 5000 0 Scholarship Fund Catholic Bishop of Northern Alaska 1316 Peger Road Fairbanks AK 99709 920019215 501(C)3 10000 0 General Support Catholic Indian Mission P O Box 639 Fort Yates ND 585380639 450305887 501(C)3 10000 0 General Support CHARLEE of Dade County Inc 155 South Miami Avenue Suite 700 Miami FL 33130 592302250 501(C)3 10000 0 Medical Services Department Church of St John the Baptist 210 W 31st Street New York NY 10001 135563395 501(C)3 10000 0 General Support ClaretiansNational Shrine of St Jude 205 West Monroe Street Chicago IL 60606 362182121 501(C)3 10000 0 General Support Community Coalition on Homelessness Corporation 701 17th Avenue W Bradenton FL 34205 593340921 501(C)3 7588 0 General Support; Resource booklets; cabinets for One Stop Center Clinic Community Hospice of Northeast Florida Inc 4266 Sunbeam Road Jacksonville FL 32257 591940256 501(C)3 5000 0 General Support Covenant House 733 Breakers Avenue Ft Lauderdale FL 333044100 592323607 501(C)3 10000 0 General Support Disabled American Veterans PO Box 14301 Cincinnati OH 452500301 314166963 501(C)3 10000 0 General Support Dominican Friars' Guild 141 East 65th Street New York NY 100216699 133188878 501(C)3 10000 0 General Support Easter Seals Southwest Florida Inc 350 Braden Avenue Sarasota FL 34243 590638490 501(C)3 8000 0 Food for Vocational Introduction and Preparation (VIP) Academy; Project Rainbow Respite Care Family Network on Disabilities of ManateeSarasota PO Box 110025 Bradenton FL 34211 650156905 501(C)3 7000 0 In-home respite care services Family Partnership Center of Manatee Co Inc 918 14th Street West Bradenton FL 34205 650374386 501(C)3 9200 0 General Support; support groups; parenting skills training Farm City Week Inc 1303 7th Street W Palmetto FL 34221 592529759 501(C)3 5000 0 Farm City Week Programs Florida Gulf Coast University 10501 FGCU Boulevard S Ft Myers FL 339656565 113685135 501(C)3 15000 0 Scholarship Program Girl Scouts of Gulfcoast Florida Inc 4780 Cattlemen Road Sarasota FL 34233 590760212 501(C)3 5000 0 Swimming pool support Hope Family Services Inc PO Box 1624 Bradenton FL 34206 591970241 501(C)3 10000 0 General Support Hope Seeds Inc 5250 CR 675 E Bradenton FL 34211 650911582 501(C)3 7013 0 General Support Humane Society of Manatee County Inc 2515 14th Street West Bradenton FL 34205 591819652 501(C)3 12467 0 Shelter medical program; closing of fund Legionaries of Christ PO Box 4185 Hamden CT 65140 530196617 501(C)3 30000 0 General Support Lighthouse of Manasota 7318 N Tamiami Trail Sarasota FL 34243 592591136 501(C)3 10000 0 General Support Manatee County 4H Club Foundation Inc 1303 17th Street W Palmetto FL 34221 650457701 501(C)3 10000 0 4H Program Sponsor Manatee County Family YMCA Inc 3805 59th Street West Bradenton FL 34209 591626905 501(C)3 42000 0 2010 Scholarship campaign; SPLASH program; teen outreach in LWR Manatee County Habitat for Humanity 1201 6th Ave W Ste 318 Bradenton FL 34205 591285159 501(C)3 19138 0 "Good Neighbors" Property Maintenance Program; General Support Manatee Educational Television Consortium 2501 63rd Avenue E Bradenton FL 34203 650394085 501(C)3 9000 0 Manatee Connects production costs; Spirit of Manatee Awards Luncheon Manatee High School 902 33rd Street Court West Bradenton FL 34205 596000728 501(C)3 5000 0 To support Kiwanis sponsored programs Manatee Players Inc 102 Old Main Street Bradenton FL 34205 591196043 501(C)3 8821 0 Partial purchase 2004 long bed pickup truck: Building Fund Meals on Wheels PLUS of Manatee Inc 1816 9th Street West Bradenton FL 34205 591420966 501(C)3 20154 0 General Support; Food Bank; Pallet Jack & Computer; Prayer Breakfast Event New Jersey Blind Citizens Association Inc 18 Burlington Avenue Leonardo NJ 77370 210689538 501(C)3 11000 0 General Support Our Daily Bread of Bradenton Inc PO Box 9544 Bradenton FL 342069544 650374954 501(C)3 6000 0 General Support Park Tudor School 7200 North College Avenue Indianapolis IN 46240 350909976 501(C)3 5000 0 In Memory of John Megenhardt Perlman Music ProgramSuncoast Inc PO Box 3407 Sarasota FL 34230 262714384 501(C)3 10626 0 Educational Program in partnership with The Julliard School; General Support Planned Parenthood of Southwest and Central Florida Inc 736 Central Avenue Sarasota FL 34236 591274328 501(C)3 5000 0 General Support Realize Bradenton Inc PO Box 9114 Bradenton FL 34206 271330078 501(C)3 78113 0 General Support; closing of fund Sacred Heart League PO Box 300 Walls MS 38680 530196617 501(C)3 10000 0 General Support Saint Leo University PO Box 6665 MC 2227 St Leo FL 335746665 591237047 501(C)3 50000 0 General Scholarship Fund Salesian Missions 2 LeFevre Lane PO Box 30 New Rochelle NY 108020030 800522035 501(C)3 10000 0 General Support Salvation Army - Manatee Corps PO Box 1179 Bradenton FL 34206 580660607 501(C)3 16537 0 General Support San Rafael Santa Cop PO Box 6221 San Rafael CA 949036221 205006892 501(C)3 5000 0 General support on behalf Sarasota Opera Association Inc 50 Central Avenue Suite 820 Sarasota FL 34236 237089047 501(C)3 5000 0 General Support South Florida Museum & Bishop Planetarium PO Box 9265 Bradenton FL 342069265 590598726 501(C)3 11457 0 "Florida Ecosystems" pilot program; General Support Southeastern Guide Dogs Inc 4210 77th Street E Palmetto FL 34221 592252352 501(C)3 10000 0 General Support St Joseph Roman Catholic Church Food Pantry 2704 33rd Avenue West Bradenton FL 34205 592434603 501(C)3 5000 0 Purchase of a walk-in freezer St Joseph's Indian School PO Box 100 Chamberlain SD 57325 460235912 501(C)3 10000 0 General Support St Labre Indian School PO Box 216 Ashland MT 59004 810244542 501(C)3 20000 0 General Support State College of Florida Foundation Inc PO Box 1849 Bradenton FL 342067046 591843274 501(C)3 10000 0 Dental Hygiene Program Stillpoint House of Prayer PO Box 619 Bradenton FL 34206 650850895 501(C)3 11000 0 General Support Tidewell Hospice Inc 5955 Rand Boulevard Sarasota FL 34238 591911861 501(C)3 10838 0 In Memory of Norine Knott; General Support Tutwiler Clinic Inc 205 Alma Street Tutwiler MS 38963 640678336 501(C)3 10000 0 General Support United Way of Manatee County Inc 1701 14th Street West Bradenton FL 34205 590901509 501(C)3 13126 0 "Building Strong Families" Siemer Initiative; Manatee Cnty Veterans Council; General Support University of South Florida Foundation 5700 N Tamiami Trail Sarasota FL 34243 590879015 501(C)3 12959 0 Manatee/Sarasota Campus Building Van Wezel Foundation Inc 777 North Tamiami Trail Sarasota FL 34236 592807055 501(C)3 5000 0 Bus transportation for Manatee County schoolchildren We Care Manatee Inc 4808 26th St W Bradenton FL 34207 593606103 501(C)3 13000 0 to provide healthcare to low income, uninsured residents at the free clinic; General Support Women's Resource Center of Manatee Inc 1926 Manatee Avenue W Bradenton FL 342055835 593034653 501(C)3 10000 0 Employment Coaching and Counseling program support; General Support Xavier Society for the Blind 154 East 23rd Street New York NY 100104501 135563026 501(C)3 10000 0 General Support Boys Town of Central Florida 37 Alafaya Woods Boulevard Ovieda FL 32765 352274901 501(C)3 10000 General Support 64 Scholarships 39 31532 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grantees are required to submit written final reports in a specific format upon completion of the grant or 13 months from the time the grant is awarded, whichever comes first. Exceptions are made for operating grants from donor advised funds. Form 990, Part VI, Section B, line 11 Review by Vice President of Finance & Administration and President & CEO; Review by Audit Committee with recommendation to Board of Directors for approval before filing. Form 990, Part VI, Section B, line 12c Annually the board are required to fill out a conflict of interest questionnaire which is reviewed upon receipt by the President/CEO and again during the audit process. Form 990, Part VI, Section B, line 15a The Executive committee of the Board of Directors annually reviews and determines the compensation package of the Executive Director. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST Audit Responsibility The organization has an audit committee that is charged with oversight of the audit and makes recommendations to the board on selection of audit firms. Form 990, Part I, Line 6 volunteers The organization's board of directors are volunteers community foundation of sarasota county inc 2635 fruitville rd sarasota FL 34237 591956886 grantmaking FL 501(c)(3) 7-509(A)(1) N/A cOMMUNITY fOUNDATION tRUST OF SARASOTA COUNTY INC 2635 fruitville rd Sarasota FL 34237 650173371 Grantmaking FL 501(c)(3) 11A-TYPE I SUP ORG N/A WETHERINGTON FOUNDATION INC 2635 fruitville rd Sarasota FL 34237 371472181 Grantmaking FL 501(c)(3) 11A-TYPE I SUP ORG N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0