2014-11-17T11:11:01-08:00 2013-12-31 Christopher Smith Leonard Etal 1515 Ringling Blvd Suite 900 Sarasota FL 34236 990 2013-01-01 596180920 Manatee Association Of Realtors Inc MANA 9417471818 10910 Technology Ter Lakewood Ranch FL 34211 Sherry Richardson President-Elect 2014-11-17 true Lisa K Bristow P00012651 9419544040 2013 2015-11-30 17:44:51Z Sherry Richardson 8325 Lakewood Ranch Blvd Lakewood Ranch FL 34202 774258 false false X www.manateerealtors.org X 1968 FL To maintain a professional service environment which promotes the ability and opportunity of our members to conduct business ethically, successfully and profitably; preserve and promote private property rights; enhance the public's awareness and confidence in realtors. 12 12 7 100 242977 42715 0 573241 634432 -1260353 8007 37300 56863 -649812 699302 0 0 231166 238638 0 0 482021 372258 713187 610896 -1362999 88406 2199978 2320782 1191890 1194143 1008088 1126639 To maintain a professional service environment which promotes the ability and opportunity of our members to conduct business ethically, successfully and profitably; preserve and promote private property rights; enhance the public's awareness and confidence in realtors. false false 610896 667949 SERVICES PROVIDED FOR PROFESSIONAL INTEREST OF REALTOR MEMBERS. 610896 false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 3 0 false 7 true true false false false false false false false false false false X 12 12 true false false false false true false true true false false true true true true true true true false false X X MARY KAY BRICKEY 9417471818 10910 Technology Terrace Lakewood Ranch FL 34211 Leslie Wells Past President 4.00 0.00 X 0 0 0 DEEANA ATKINSON President 4.00 0.00 X X 0 0 0 Nancy Allen Director 4.00 0.00 X 0 0 0 Peggy Christ Director 4.00 0.00 X 0 0 0 Sherry Richardson President-Elect 4.00 0.00 X X 0 0 0 Jim Wolcott Director 4.00 0.00 X 0 0 0 Ken Clanton Director 4.00 0.00 X 0 0 0 Maryann Lawler Director 4.00 0.00 X 0 0 0 Rita Smith Director 4.00 0.00 X 0 0 0 Linda Formella Secretary 4.00 0.00 X X 0 0 0 Gloria Weed Vice President 4.00 0.00 X X 0 0 0 Greg Owens Treasurer 4.00 0.00 X X 0 0 0 Mary Kay Brickey Exec VP 40.00 0.00 X 109708 0 12651 109708 12651 1 false false false 0 0 ADVERTISING ROYALTIES 531390 11066 11066 EDUCATIONAL INCOME 531390 18912 18912 Membership Dues & Assessments 531390 387976 387976 OTHER DUES 531390 2948 2948 SERVICE CENTER FEES 531390 211730 211730 1800 1800 634432 11172 11172 0 0 56411 47559 8852 8852 8852 3165 -3165 -3165 -3165 0 0 35436 24232 11204 11204 FINES & PENALTIES 531390 8250 8250 MISCELLANEOUS 531390 575 450 125 Special Projects 531390 27707 27707 275 275 36807 699302 445153 242977 11172 0 0 0 0 109708 109708 0 99045 99045 0 12651 12651 17234 17234 0 20502 20502 19620 19620 0 0 5628 5628 0 0 12533 12533 0 0 55828 55828 0 0 22687 22687 34508 34508 0 43809 43809 40545 40545 REPAIR & MAINTENANCE 27240 27240 BANK CHARGES 18700 18700 TAXES & LICENSES 18305 18305 SPECIAL PROJECTS 17155 17155 35198 35198 610896 610896 0 0 121105 241505 36664 50990 0 4363 60 0 0 0 7407 7487 9607 9277 1784400 494805 1341565 1289595 617651 644395 61616 77473 0 0 0 2199978 2320782 15802 34827 244643 320001 926944 839315 4501 1191890 1194143 X 1008088 1126639 1008088 1126639 2199978 2320782 88406 30145 X true X false true false 284966 284966 1295618 315672 979946 122622 114338 8284 81194 64795 16399 1289595 X 804403 30145 74956 105101 699302 699302 685852 74956 74956 610896 610896 Part X : FIN48 Footnote Manatee Association of Realtors, Inc. is a not-for-profit corporation exempt from income taxes under Internal Revenue Code Section 501(c)(6), except for taxes on unrelated business income. Unrelated business income consists of net income from multiple listing services the Conference and Event Facility of Lakewood Ranch, LLC. The Association is not a private foundation. The Association adopted the guidance issued by the Financial Accounting Standards Board (FASB) on accounting for uncertain tax positions. Management has evaluated its uncertain tax positions and believes that the Association has no material unrecognized income tax benefits or liabilities. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Associations tax returns will not be challenged by the taxing authorities and that the Association or its members will not be subject to additional tax, penalties, and interest as a result of such challenge. The Association has no ongoing federal, state or local tax audits. However, the Associations tax returns for 2010 and subsequent years remain open to inspection by the Internal Revenue Service. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS - INCLUDED WITH REVENUES $24232 loss on sale of fixed assets $3165 Rental Expenses - Included with revenues $47559 Part XII, Line 2d: Other expenses and losses per audited F/S COGS - INCLUDED WITH REVENUES $24232 loss on sale of fixed assets $3165 Rental Expenses - Included with revenues $47559 Form 990, Part VI, Line 11b: Form 990 Review Process the organization receives an annual review by an independent accouting firm. once the review is complete the tax return is prepared by an independent accounting firm. The executive vice president then reviews the tax return prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the leadership of the organization is given a copy of the conflict of interest policy at the beginning of the year and asked to sign it indicating that they have received the copy and understand it. additional copies are periodically presented during the Board of Director's meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Vice President has an employment contract with the Organization that calls for an annual performance review by the Current and Past Presidents and the President-Elect of the Organization's Board of Directors. Any and all alterations to the contract, including increases in compensation requires the approval of the Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees no officers are compensated. key employee compensation is by contract with annual review process. Compensation is researched to be competitive based on surveys from other organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All required disclosures are available upon request or can be obtained at Guidestar.org. EVENT & CONFERENCE CENTER LLC 10910 TECHNOLOGY TER LAKEWOOD RANCH FL 34211 263146948 CONFERENCE CENTER RENTAL FL 8852 99274 MANATEE ASSOCIATION OF REALTORS INC false false false false false false false false false false false false false false false false false false false