2020-08-17T11:07:18-05:00 2019-09-30 420714325 RSM US LLP 100 2ND AVE S UNIT 600 ST PETERSBURG FL 33701 990 2018-10-01 452641647 SUNCOAST AQUATIC NATURE CENTER ASSOCIATES INC SUNC 9413587275 5851 NATHAN BENDERSON CIR SARASOTA FL 34235 STEPHEN V RODRIGUEZ COO 9413587275 2020-08-14 1 BYRON SMITH P00744293 7278216161 50.89.160.139 2020-08-14 11:48:20 ED P CD93B17767FE150BA71EC7782E8811535F88B1CB 0FE175A6D5F8961E419D5F3ED42EBBD81C1C93A6 2018 2020-09-23 17:36:50Z STEPHEN V RODRIGUEZ 5851 NATHAN BENDERSON CIR SARASOTA FL 34235 4424969 0 X WWW.NATHANBENDERSONPARK.ORG X 2010 FL THE ORGANIZATION'S PRIMARY PURPOSE IS TO MANAGE AND PROMOTE NATHAN BENDERSON PARK AS A WORLD-CLASS EVENT CENTER, TEAM TRAINING SITE AND SARASOTA COUNTY PARK, WHILE PROVIDING OUTREACH PROGRAMS THROUGH RECREATION, SAFETY TRAINING, EDUCATION AND VOLUNTEERING AS A SERVICE TO THE COMMUNITY. 5 5 28 1500 0 0 2402052 2703606 1583403 1700834 30 190 11531 20339 3997016 4424969 0 0 0 0 817625 851016 0 0 0 3603451 3492636 4421076 4343652 -424060 81317 10663227 10014901 1227539 497896 9435688 9517005 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO MANAGE AND PROMOTE NATHAN BENDERSON PARK AS A WORLD-CLASS EVENT CENTER, TEAM TRAINING SITE AND SARASOTA COUNTY PARK, WHILE PROVIDING OUTREACH PROGRAMS THROUGH (CONTINUED ON SCHEDULE O) (CONTINUED FROM PART III, LINE 1)RECREATION, SAFETY TRAINING, EDUCATION AND VOLUNTEERING AS A SERVICE TO THE COMMUNITY. 0 0 3930718 1721173 THE ORGANIZATION'S PRIMARY PURPOSE IS TO MANAGE AND PROMOTE NATHAN BENDERSON PARK AS A WORLD-CLASS EVENT CENTER, TEAM TRAINING SITE AND SARASOTA COUNTY PARK, WHILE PROVIDING OUTREACH PROGRAMS THROUGH RECREATION, SAFETY TRAINING, EDUCATION AND VOLUNTEERING AS A SERVICE TO THE COMMUNITY. 3930718 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STEPHEN V RODRIGUEZ 9413587275 5851 NATHAN BENDERSON CIRCLE SARASOTA FL 34235 RON SHAPO CHAIRMAN 2.00 X 0 0 0 JERRY MARLAR DIRECTOR 1.00 X 0 0 0 CURTIS JORDAN PAST CHAIRMAN 2.00 X 0 0 0 JOANNE FAVA DIRECTOR 1.00 X 0 0 0 BRUCE CASSIDY DIRECTOR 1.00 X 0 0 0 STEPHEN V RODRIGUEZ COO 40.00 X 141814 0 3900 141814 0 3900 1 0 0 0 BRIGHTVIEW LANDSCAPE SERVICES 7175 21ST STREET EAST SARASOTA FL 34243 LANDSCAPE MAINTENANCE 245769 US TENT RENTAL 7600 MATOAKA ROAD SARASOTA FL 34243 TENT RENTAL 184706 2 2316034 387572 2703606 PROGRAM SERVICE FEES 1700834 1700834 1700834 190 190 OTHER INCOME 900099 20339 20339 20339 4424969 1721173 0 190 145714 72857 72857 608289 499039 109250 10100 8286 1814 37768 23391 14377 49145 35521 13624 19828 846 18982 30553 30553 33899 33899 141558 141558 5000 1750 3250 30491 19459 11032 24351 21868 2483 517655 517655 139036 92062 46974 EVENT EXPENSES 1899426 1899426 MAINTENANCE 615010 567559 47451 BANK AND CREDIT CARD FE 13278 12109 1169 SECURITY SERVICES 12128 12128 10423 5204 5219 4343652 3930718 412934 0 802813 296286 40013 50021 453397 572479 135300 148860 93428 115134 9944954 1166346 9104062 8778608 34214 53513 10663227 10014901 1205557 458068 21982 39828 1227539 497896 X 9435688 9517005 9435688 9517005 10663227 10014901 81317 0 X 0 1 X 1 0 X 2904741 3391876 16602215 2402052 2748242 28049126 2904741 3391876 16602215 2402052 2748242 28049126 14869 28034257 3 32 1802 30 190 2057 28051183 6138231 0.99940 0.99810 X PART II: THE REVENUE REPORTED FOR 2014 REPRESENTS THE AMOUNTS FILED FOR THE SHORT YEAR PERIOD OF JANUARY 1 THROUGH SEPTEMBER 30, 2014 AND THE FILING FOR OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015. HERE ARE THE AMOUNTS FOR LINE 1 AND LINE 12 FOR 2014 ON THIS RETURN: LINE 1, CONTRIBUTIONS: 01/01/14-09/30/14 $ 1,195,522 10/01/14-09/30/15 $ 1,709,219 2014 TOTAL $ 2,904,741 LINE 12, GROSS RECEIPTS FROM RELATED ACTIVITIES, ETC. : 01/01/14-09/30/14 $ 111,071 10/01/14-09/30/15 $ 467,399 2014 TOTAL $ 578,470 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3975354 3975354 348768 87192 0 0 351304 348768 700072 1050108 87826 87192 175018 262527 SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING MINIMAL LOBBYING ACTIVITY EXISTED IN 2015, 2016, 2017, AND 2018. THE ORGANIZATION'S OFFICERS REGULARLY MEET WITH COUNTY AND STATE LEGISLATORS. THE COST OF THESE MEETINGS ARE MINIMAL. THE CURRENT YEAR INFORMATION IS PROVIDED TO ALLOW E-FILING OF THE RETURN. 6714209 406239 6307970 66292 28382 37910 3164453 731725 2432728 8778608 X 4469605 9989 34647 44636 4424969 0 4424969 4388288 9989 34647 44636 4343652 0 4343652 PART X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION OF THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR FISCAL YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT TO PROGRAM SERVICE REVENUE 34,647. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT TO PROGRAM SERVICE REVENUE 34,647. FORM 990, PART VI, SECTION B, LINE 11B ALL THE ORGANIZATION'S BOARD MEMBERS RECEIVE THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS RECEIVED THE CONFLICT OF INTEREST POLICY AT TIME OF ADMITTANCE TO THE BOARD OF THE ORGANIZATION AND UPDATE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES COMPENSATION FOR ALL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS ACT, THEREFORE, ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.