2015-05-12T11:04:57-05:00 2014-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2013-07-01 596166231 ANNA MARIA ISLAND COMMUNITY CENTER INC ANNA 9417781908 PO BOX 253 ANNA MARIA FL 34216 CINDY THOMPSON EXECUTIVE DIRECTOR 9417787600 2015-05-11 1 REBECCA U STONER P00585910 9413654617 2013 2016-04-25 22:37:26Z CINDY THOMPSON PO BOX 253 ANNA MARIA FL 34216 879920 0 X WWW.ISLANDCOMMUNITY.COM X 1960 FL THE MISSION OF THE ANNA MARIA ISLAND COMMUNITY CENTER IS TO EMPOWER AND INSPIRE PEOPLE OF ALL AGES ESPECIALLY OUR YOUTH, BY EDUCATING MINDS, STRENGTHENING FAMILIES, BUILDING HEALTHIER BODIES AND FOSTERING VOLUNTEERISM. MOST SIGNIFICANT ACTIVITIES: EMPOWERING AT RISK FAMILIES AND TEENS, PROVIDING EDUCATION AND SKILLS WHICH CHANGE AND SAVE LIVES. STRENGTHENING GRANDPARENTS AS THEY DEVELOP SKILLS AS PRIMARY CARE GIVERS FOR GRAND CHILDREN IN THEIR CUSTODY. INSPIRING CHILDREN AND TEENS BY DEVELOPING A POSITIVE ATTITUDE, VALUING GOOD CHARACTER, IMPROVING READING, MATH, AND MANY OTHER ESSENTIAL SKILLS TO IMPROVE THEIR ACADEMIC PERFORMANCE WHICH COULD EXPAND THEIR FUTURE CAREER OPPORTUNITIES. HELPING YOUNG PEOPLE DEVELOP AS ALCOHOL AND DRUG RESISTANT INDIVIDUALS WHO VALUE AND USE THEIR MINDS AND TALENTS TO MAKE THE WORLD A BETTER PLACE. 23 23 31 400 0 0 519168 452411 310161 301890 66 16 77299 19011 906694 773328 0 0 0 0 558520 642639 0 0 42616 500358 518353 1058878 1160992 -152184 -387664 5314583 5078732 1235714 1291809 4078869 3786923 X THE ANNA MARIA ISLAND COMMUNITY CENTER'S MISSION IS TO EMPOWER AND INSPIRE PEOPLE OF ALL AGES, ESPECIALLY OUR YOUTH, BY, EDUCATING MINDS, STRENGTHENING FAMILIES, BUILDING HEALTHIER BODIES AND FOSTERING VOLUNTEERISM. 0 0 324306 104718 OST/ TLC & LEAD/REACH TEEN PROGRAM:THE CENTER'S OUT OF SCHOOL TIME PROGRAM SERVES TO PROVIDE A SAFE ENVIRONMENT FOR THE CHILDREN OF OUR COMMUNITY IN K-5TH GRADE, BOTH BEFORE AND AFTER SCHOOL, AS WELL AS DURING SCHOOL BREAKS. THIS PROGRAM MEETS THE NEEDS OF OUR LOCAL PARENTS IN NEED OF QUALITY CHILDCARE THAT IS ALSO CONVENIENT AND ACCESSIBLE ON ANNA MARIA ISLAND. TRAINED AND LICENSED PROFESSIONALS CREATE AND LEAD THE CURRICULUM TO SUPPORT THE NEEDS OF OUR AREA YOUTH. ADDITIONALLY, OUR TEEN PROGRAM CREATES A SAFE ENVIRONMENT FOR OUR TEENS TO GATHER, DO HOMEWORK, AND FURTHER PROVIDES AN OPPORTUNITY FOR THEM TO LEARN NECESSARY LIFE SKILLS THAT CREATE A CULTURE OF GIVING BACK AND SUPPORTING AMICC AND OTHER AREA PROGRAMS.FAMILY FOUNDATIONS PROGRAM:THE CENTER'S FAMILY FOUNDATION'S PROGRAM WAS DESIGNED TO MEET THE NEEDS OF OUR FAMILIES BY PROVIDING PROFESSIONAL AND LICENSED SOCIAL WORK ASSISTANCE BY WAY OF INDIVIDUAL COUNSELING, PARENTING SUPPORT, LIFE SKILLS FOR YOUTH, AND PROGRAMMING TO ASSIST WITH TRAUMA AND/OR DIVORCE. THIS PROGRAM PROVIDES ALL THE NECESSARY ELEMENTS OF SUPPORT TO OUR CENTER FAMILIES TO ASSIST IN IMPROVING COMMUNICATION AND COPING SKILLS, AS WELL AS ENHANCING RELATIONSHIPS WITHIN THE FAMILY THAT SERVE AS THE FOUNDATION FOR OUR YOUTH.AMICC PROGRAMS SERVED 178 YOUTH IN ITS SPORT PROGRAMS AND JUST OVER 150 YOUTH IN OUR OUT OF SCHOOL TIME AND TEEN PROGRAMS. WE CONTINUE TO REACH MORE YOUTH THROUGH PROVIDING YOUTH BASED COMMUNITY PROGRAMS THAT TARGET AREAS SUCH AS DRAMA, KARATE, AND DANCE. WE PROVIDE THESE SERVICES YEAR-ROUND TO ENSURE THAT SERVICES ARE PROVIDED CONSISTENTLY FOR OUR WORKING PARENTS AND FAMILIES. 236429 71271 REACH & LEADRESPONSIBLE EDUCATED ADOLESCENTS CAN HELP AND LEADERSHIP, EDUCATION ATHLETIC DEVELOPMENT IS AN ADVANCED PROGRAM FOR ADOLESCENTS AND THEIR FAMILIES TO HELP YOUTH DEVELOP INTO HEALTHY CAPABLE YOUNG PEOPLE, CAPABLE OF LIVING LIVES FREE OF ADDICTIONS. EXPANDING ON THE SKILLS DEVELOPED IN THE ACADEMIES THESE PROGRAMS PROVIDE AGE APPROPRIATE YOUTH DEVELOPMENT FOR TEEN AND YOUNG ADULTS. WORKING WITH TEENS THERE IS MORE OF AN EMPHASIS ON PREVENTION, LIFE SKILLS, CAREERS AND COLLEGE. SERVING 184 YOUTH, AGES 12 TO 17 THIS PROGRAM PROVIDES SERVICES 268 DAYS EACH YEAR. THE COST PER PARTICIPANT IS ESTIMATED AT $5.12 PER DAY PER HOW DOES THIS PROGRAM FULFILL OUR MISSION? LIVING ON A BARRIER ISLAND, OUR TEENS ARE ESPECIALLY AT RISK FOR BEING VICTIMS OF OR PERPETRATORS OF YOUTH CRIME, VIOLENCE, SUBSTANCE ABUSE, TEEN PREGNANCY, BULLYING, POOR ACADEMIC PERFORMANCE, SCHOOL DROP OUT BEFORE GRADUATION ETC. OUR TEENS STRUGGLE WITH COMPLEX ISSUES AND SCENARIOS. THE REACH PROGRAM INSPIRES AND EMPOWERS OUR TEENS TO BUILD SKILLS IN SUCH AREAS AS PROBLEM SOLVING, CONFLICT RESOLUTION, SELF CONTROL, LEADERSHIP, AND RESPONSIBLE DECISION MAKING. THE PROGRAM EDUCATES MINDS BY INVOLVING THE TEEN IN ACTIVE LEARNING PROJECTS. PREPARING THEM FOR COLLEGE AND ADVANCED STUDIES, USING DEBATE, MATH AND SCIENCE PROJECTS, COMMUNITY SERVICE PROJECTS, DANCE, DRAMA. THE PROGRAM BUILDS HEALTHIER BODIES, WITH DRUG PREVENTION PROJECTS, HEALTH AND FITNESS PROJECTS, DISCUSSION GROUPS ON ALCOHOL, AND TEEN PREGNANCY. THIS PROGRAM ALSO PREPARES TEENS FOR WORK, BY PROVIDING EMPLOYMENT SKILLS TRAINING AND OPPORTUNITIES FOR JOB SHADOWING AS WELL AS ON THE JOB, EMPLOYMENT OPPORTUNITIES. 224921 62830 FAMILY THERAPYTHE CENTER'S FAMILY THERAPY PROGRAM WAS CREATED IN 1993 TO MEET THE PROFESSIONAL COUNSELING AND FAMILY THERAPY NEEDS OF UNINSURED AND UNDERINSURED FAMILIES IN MANATEE COUNTY, ESPECIALLY AT RISK YOUTH AND THEIR FAMILIES. TWO LICENSED MASTERS DEGREED THERAPISTS PROVIDE INDIVIDUAL, FAMILY AND GROUP THERAPY AND EDUCATIONAL WORKSHOPS FOR PROGRAM PARTICIPANTS, AS THEY WORK ON IMPROVING COMMUNICATIONS SKILLS, RELATIONSHIPS, COPING SKILLS. PARTICIPANTS FIND NEW WAYS TO MEET LIFE'S CHALLENGES AND SOLVE PROBLEMS AND LEAD MORE FULFILLING LIVES FOR THEMSELVES AND THEIR FAMILIES. THE OUTCOMES: 1. PARTICIPANTS GROW IN THE AREA OF SELF ESTEEM, AUTONOMY, RELATIONSHIP SKILLS, PARENTING AND DAILY LIVING SKILLS AND THEREFORE BECOME BETTER ABLE TO MEET THE DEMANDS OF PARENTING THEIR CHILDREN. 2. THAT CHILDREN IN INDIVIDUAL OR FAMILY COUNSELING AND IN THE LIFE SKILLS GROUPS, DEVELOP SELF ESTEEM AND SELF CONFIDENCE AND IMPROVED COMMUNICATION SKILLS. ALL PROGRAM ACTIVITIES ARE DESIGNED TO SUPPORT THE INDIVIDUALS, FAMILIES AND GROUPS THROUGH THE PROCESS OF DEVELOPING THE REQUIRED SKILLS. THIS PROGRAM PROVIDES SERVICES TO JUST OVER 100 INDIVIDUALS, SUPPORTING THEM INDIVIDUALLY AND SERVING THE NEEDS OF THE FAMILY UNIT AT A NOMINAL COST. EACH THERAPY SESSION IS THE EQUIVALENT OF $42 PER HOUR, WITH MANY FAMILIES PAYING AS LOW AS $5 PER SESSION 260490 73771 ADULTS & SENIOR CITIZENS PROGRAMS OUR ADULT AND SENIORS PROGRAMS AND COMMUNITY EVENTS FULFILL OUR MISSION BY EDUCATING MINDS, WITH A GREAT VARIETY OF BRAIN STIMULATING PROGRAMS AND WORKSHOPS DESIGNED TO KEEP BRAIN CELLS ACTIVE AND WARD OFF EARLY DEMENTIA. LOW COST QUALITY HEALTH AND FITNESS PROGRAMS THAT ENABLE SENIORS TO STAY ACTIVE AND HEALTHIER LONGER, ALSO HELP THEM REMAIN STEADY ON THEIR FEET AND REDUCE SLIP FALL ACCIDENTS. THE CENTER PROVIDES CLASSES LIKE THE CANCER PROJECT, A WHOLE FOOD NUTRITION PROGRAM THAT TEACHES HEALTHY EATING HABITS THAT HELPS INDIVIDUALS LOWER BLOOD PRESSURE, LOSE WEIGHT, AND STAY HEALTHY. MANY OF OUR ADULTS AND SENIOR CITIZENS ARE RETIRED EDUCATORS AND THEY VOLUNTEER AS MENTORS, COACHES, TEACHERS THIS INTERGENERATIONAL PROGRAM BUILDS RESPECT, TEACHES YOUTH RESPONSIBILITY AND RESOURCEFULNESS AND GREATLY ENRICHES THE VOLUNTEERS LIVES.THE CENTER PARTNERS WITH USF TO PROVIDE MORE INTELLECTUAL LIFE LONG LEARNING OPPORTUNITIES. THE PROGRAMS PROVIDED BY THE CENTER FOR THIS POPULATION KEEPS MINDS AND BODIES ACTIVE, HELPS ADULTS AND SENIOR CITIZENS BUILD NEW FRIENDSHIPS, STAY IN THEIR HOMES AND IN THE COMMUNITY AND ENJOY A BETTER QUALITY OF LIFE. AS MORE ADULTS RETIRE THE NEED FOR THESE PROGRAMS EXPANDS AND AS THE ECONOMY DECLINES MORE SENIOR CITIZENS ARE ON LIMITED FIXED INCOMES AND SEEK AFFORDABLE AND FREE PROGRAMS. OUR MISSION FOR SENIORS CITIZENS IS SIMILAR TO THAT FOR OUR CHILDREN, RECOGNIZING THE GREAT NEEDS OF THIS GROUP WE STRIVE TO PROVIDE THE BEST PROGRAMS THAT MEET THEIR NEEDS AT AFFORDABLE PRICES, THIS IS POSSIBLE WITH THE GENEROUS SUPPORT FROM OUR DONORS AND GRANTS FROM FOUNDATIONS. 30% OF OUR MEMBERSHIP BASE ARE SENIOR PARTICIPANTS- PAYING AN AVERAGE OF $100 PER YEAR. ADDITIONALLY, 15% OF OUR MEMBERSHIP ARE PICKLE BALL AND TENNIS MEMBERS, WHICH WOULD ALSO CLASSIFY AS SENIORS. 260490 73771 1046146 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X WALTER AND ASSOCIATES LLC 9417786118 3909 E BAY DR STE 110 HOLMES BEACH FL 34217 BILL SHUMAN DIRECTOR 1.00 X 0 0 0 JASON SATO DIRECTOR 1.00 X 0 0 0 DAVE WELCH DIRECTOR 1.00 X 0 0 0 ED CHILES DIRECTOR 1.00 X 0 0 0 ERIN HECKLER DIRECTOR 1.00 X 0 0 0 GAIL JANCZEWSKI DIRECTOR 1.00 X 0 0 0 KATHLEEN MACKENZIE DIRECTOR 1.00 X 0 0 0 MIKE COLEMAN DIRECTOR 1.00 X 0 0 0 MIKE SELBY DIRECTOR 1.00 X 0 0 0 REX HAGEN DIRECTOR 1.00 X 0 0 0 SEAN MURPHY DIRECTOR 1.00 X 0 0 0 SHAWN KALETA DIRECTOR 1.00 X 0 0 0 AMY TALUCCI DIRECTOR 1.00 X 0 0 0 MIKE THRASHER DIRECTOR 1.00 X 0 0 0 ERIK ABRAHAMSON DIRECTOR 1.00 X 0 0 0 MONICA SIMPSON SECRETARY TO 2/14 1.00 X X 0 0 0 DIANA MCMANAWAY SECRETARY AFTER 2/14 1.00 X X 0 0 0 STUART MOON TREASURER TO 2/14 DIRECTOR AFTER 2/14 1.00 X X 0 0 0 JIM FROESCHLE TREASURER AFTER 2/14 1.00 X X 0 0 0 CINDY THOMPSON VICE CHAIRMAN TO 2/14 1.00 X X 0 0 0 DAVID TEITLEBAUM VICE CHAIRMAN AFTER 2/14 1.00 X X 0 0 0 SCOTT RUDACILLE CHAIRMAN TO 2/14 DIRECTOR AFTER 2/14 1.00 X X 0 0 0 BLAIR SCHLOSSBERG CHAIRMAN AFTER 2/14 1.00 X X 0 0 0 DAWN STILES EXECUTIVE DIRECTOR 40.00 X 90190 0 9183 90190 0 9183 0 0 0 0 0 146359 111750 194302 452411 ACTIVITY FEES 713940 212427 212427 MEMBERSHIP FEES 713940 59114 59114 DAY CAMPS 713940 30349 30349 301890 16 16 112401 146359 106260 6141 6141 2502 332 2170 2170 OTHER 713940 6412 6412 FACILITIES RENT 713940 4288 4288 10700 773328 312590 0 8327 103825 78906 15574 9345 446037 421361 2869 21807 40525 38314 237 1974 52252 47667 1653 2932 25611 1535 23819 257 32474 28505 3519 450 27397 26246 904 247 7756 7356 196 204 64151 60302 1283 2566 166712 165711 834 167 40062 37658 801 1603 PROGRAM FEE EXPENSES 107191 87907 18899 385 BUILDING & GROUNDS MAIN 25488 24468 765 255 OTHER EXPENSES 15770 14826 627 317 DUES & LICENSES 5741 5384 250 107 1160992 1046146 72230 42616 215977 52 115927 117281 19934 13763 83620 14773 29674 5406642 1349238 4183132 4057404 764840 776938 5314583 5078732 48947 57013 1186767 1234796 1235714 1291809 X 3225822 2972581 38743 38 814304 814304 4078869 3786923 5314583 5078732 X -387664 95718 X X 0 1 X 1 0 X 477772 512166 519361 519168 452411 2480878 477772 512166 519361 519168 452411 2480878 391677 2089201 39033 30601 716 66 16 70432 10244 11552 9331 3292 10700 45119 2596429 2368161 0.80460 0.77960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764840 124545 21520 90927 776398 694407 77823 6850 764840 694271 6723 6587 694407 603655 48 128090 30000 7522 694271 581620 47 63437 38348 3101 603655 1.00000 1 0 4772962 855385 3917577 163763 110522 53241 272045 256166 15879 197872 127165 70707 4057404 BENEFICIAL INTEREST IN MANATEE COMMUNITY FOUNDATION 776938 776938 X 924046 55000 95718 150718 773328 0 773328 1215992 55000 55000 1160992 0 1160992 PART V, LINE 4: THE PURPOSE OF THE CENTER'S ENDOWMENT TRUST IS TO PROVIDE FINANCIAL SUPPORT TO SUSTAIN CENTER PROGRAMS DURING DIFFICULT ECONOMIC TIMES. PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE CENTER HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CENTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF BENEFICIAL INTEREST 95,718. DINNER AUCTION 140905 62422 78483 58086 TOUR OF HOMES 38957 35061 3896 4690 5 78103 48399 29704 43479 257965 145882 112083 106255 106255 5828 FORM 990, PART I, LINE 6 VOLUNTEERS ASSIST THE CENTER IN ACHIEVING THE MISSION OF THE ORGANIZATION BY COACHING, MENTORING, TEACHING AND PROVIDING PROGRAM, FUNDRAISING AND ADMINISTRATIVE SUPPORT. FORM 990, PART VI, SECTION A, LINE 6 CENTER PARTICIPANTS MAY BECOME SUPPORTING MEMBERS, THEIR MEMBERSHIP DONATION HELPS TO UNDERWRITE THE COSTS OF PROGRAM AND SUPPORTS CENTER PROGRAMS. THEY HAVE NO VOTING RIGHTS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER THEN GIVEN TO CHAIRMAN, REVIEWED BY THE EXECUTIVE BOARD AND GIVEN TO THE BOARD MEMBERS FOR REVIEW AND TO THE EXECUTIVE DIRECTOR FOR EDITING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BEFORE VOTING ON PROJECTS COSTING MORE THAN $5,000. BOARD MEMBERS ARE ASKED TO DECLARE IF THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTED A NATIONAL SEARCH TO REPLACE THE FORMER EXECUTIVE DIRECTOR. THEY USED NATIONAL AND LOCAL COMPENSATION SURVEYS FROM THE COMMUNITY FOUNDATION OF SARASOTA IN DETERMINING THE SALARY FOR THE INCOMING DIRECTOR. THE COMPENSATION LEVEL FOR THE EEXECUTIVE DIRECTOR IS CURRENTLY SET AT MID LEVEL FOR EXECUTIVE DIRECTORS WITH OVER 20 YEARS OF EXPERIENCE IN SOCIAL SERVICES AND A GRADUATE LEVEL OF EDUCATION. COMPARABLE DATA PUBLISHED IN THE SARASOTA COMMUNITY FOUNDATION'S NONPROFIT RESOURCE CENTER IS USED IN DETERMINING SALARIES OF OTHER UPPER LEVEL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 95,718. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT REVIEW PROCESS.