2014-07-29T10:16:40-05:00 2013-12-31 320368845 BRIDGESPAN 6630 EMBASSY BLVD STE B PORT RICHEY FL 34668 990EZ 2013-01-01 593305276 PASCO PEDIATRIC FOUNDATION PASC 7278450323 PO BOX 1516 PORT RICHEY FL 346731516 MICHELLE KEYSER VICE PRES 7278693975 2014-06-17 1 KRISTINE M BIGELOW P00365752 7278469111 2013 2015-11-30 17:44:51Z X X PASCOKIDS.ORG X X 49851 X 1380 48471 27362 21109 22489 210 28847 29057 -6568 69014 62446 69014 62446 69014 62446 69014 62446 X PROVIDE FUNDING FOR MEDICAL, MATERIAL AND SOCIAL NEEDS OF CHILDREN. DURING 2013 WE PROVIDED 43 VOUCHERS FOR FREE PRESCRIPTIONS, GAVE 7 STUDENTS SCHOLARSHIPS AND FULFILLED 9 SPECIAL REQUESTS. WE ALSO PROVIDED CHRISTMAS GIFTS TO 89 CHILDREN. HOLIDAY PARTY - GAVE GIFTS TO 89 NEEDY CHILDREN 16186 GAVE $1000 SCHOLARSHIPS TO 6 STUDENTS AND A $500 SCHOLARSHIP TO ONE STUDENT. 6500 PROVIDED VOUCHERS FOR PRESCRIPTIONS TO 43 CHILDREN WHOSE PARENTS/GUARDIANS COULD NOT AFFORD THEIR NEEDED PRESCRIPTIONS. 1817 PROVIDED FUNDING FOR SPECIAL REQUESTS, GENERALLY FOR MEDICAL REASONS, FOR THINGS LIKE TRAVEL AND EQUIPMENT, THAT THE CHILDRENS FAMILIES COULD NOT AFFORD. 825 CINDY PETIKA PRESIDENT 3 0 0 0 MICHELLE KEYSER VICE PRESIDENT 3 0 0 0 CHRISTINA MIANO SECRETARY 2 0 0 0 CLINT DERONDA TREASURER 3 0 0 0 CATHERINE BEAM DIRECTOR 1 0 0 0 BETH LOUISE FREGGER DIRECTOR 1 0 0 0 TAMMY JACKSON DIRECTOR 1 0 0 0 JEANNE HOIDALEN DIRECTOR 1 0 0 0 WILLIAM PRESLOCK DIRECTOR 1 0 0 0 HEIDI TUTTLE-BEISNER DIRECTOR 3 0 0 0 0 0 0 0 0 0 0 0 0 CLINT DERONDA 9100 HUDSON AVENUE HUDSON FL 34667 3525845835 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2450 51595 647 1380 56072 2450 51595 647 1380 56072 56072 515 43 558 515 43 558 12227 23168 43479 21109 99983 12742 2493 74763 44126 22489 156613 0.36 0 0.0036 0 FUN RUN 48471 48471 27362 48471 48471 27362 27362 21110 Part I, line 16 1) OTHER EXPENSES: BANK CHARGES AMOUNT: 12 2) OTHER EXPENSES: INSURANCE AMOUNT: 2284 3) OTHER EXPENSES: MEMBERSHIP FEES AMOUNT: 175 4) OTHER EXPENSES: MISCELLANEOUS EXPENSE AMOUNT: 60 5) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 37 6) OTHER EXPENSES: POSTAGE AMOUNT: 90 7) OTHER EXPENSES: STATE FEES AMOUNT: 61 8) OTHER EXPENSES: TELEPHONE AMOUNT: 700 9) OTHER EXPENSES: PROGRAM COSTS SCHOLARSHIPS RX VOUCHERS HOLIDAY PARTY AMOUNT: 25428