2014-05-14T09:15:21-05:00 2013-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2012-07-01 596166231 ANNA MARIA ISLAND COMMUNITY CENTER INC ANNA 9417781908 PO BOX 253 ANNA MARIA FL 34216 SCOTT RUDACILLE 9417787600 2014-05-13 1 REBECCA U STONER P00585910 9413654617 2012 2015-11-30 17:44:51Z SCOTT RUDACILLE PO BOX 253 ANNA MARIA FL 34216 999946 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. 9 9 26 400 0 0 519361 519168 296787 310161 716 66 113954 77299 930818 906694 0 0 0 0 559378 558520 0 0 31438 542633 500358 1102011 1058878 -171193 -152184 5507486 5314583 1346866 1235714 4160620 4078869 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 299191 105007 WEST EDGE ACADEMIES FOR YOUTHLEADERSHIP, EDUCATION, ATHLETIC DEVELOPMENT FOR ELEMENTARY AGE CHILDREN. THIS PROGRAM MEETS THE NEEDS OF PARENTS BY PROVIDING PEACE OF MIND, AND THE NEEDS OF THE CHILDREN BY PROVIDING A EXCITING LEARNING OPPORTUNITIES INCLUDING: READING, MATH, SPELLING) PREFORMING ARTS,(DRAMA, DANCE AND MUSIC) AND SPORTS (SOCCER, TENNIS, KARATE, FISHING, BASKETBALL) DURING TIMES WHEN CHILDREN ARE OUT OF SCHOOL. THESE ACTIVITIES ARE DESIGNED TO DEVELOP CHARACTER, DISCIPLINE, CONFIDENCE AND BUILD SKILLS IN CHILDREN WHO WITHOUT THESE PROGRAMS WOULD BE HOME ALONE AND AT RISK. THIS PROGRAM ACHIEVES OUR MISSION BY EMPOWERING AND INSPIRING OUR YOUTH, EDUCATING THEIR MINDS,(TUTORING IN READING AND MATH, DRAMA, MUSIC, DANCE) STRENGTHENING FAMILIES,(REDUCING STRESS ON PARENTS) BUILDING HEALTHIER BODIES (ALL SPORTS, FITNESS AND HEALTH PROGRAMS) AND BY ENGAGING PARENTS AND THE COMMUNITY AS VOLUNTEERS. THIS PROGRAMS SERVED 473 UNDUPLICATED CHILDREN LAST YEAR AND SERVES THESE CHILDREN 268 DAYS PER YEAR. THE COST PER PARTICIPANT IS ESTIMATED AT $3.08 PER DAY.FUNDRAISING, DONATIONS AND GRANTS HELPS US KEEP COSTS AFFORDABLE AND INSURE THAT NO CHILD IS EVER TURNED AWAY BECAUSE A PARENT CAN NOT AFFORD THE LOW COST PROGRAM FEES. WE USE THE NATIONAL POVERTY GUIDELINES AND THE SCHOOL FREE AND REDUCED LUNCH AS OUR GUIDELINE FOR FEE REDUCTION AND SCHOLARSHIPS. THE PROGRAM USE THE 40 DEVELOPMENTAL ASSETS AS A GUIDE FOR CHILD DEVELOPMENT, AND A CARING STAFF AND VOLUNTEERS PROVIDE THE EDUCATIONAL ENRICHMENT AND CHARACTER DEVELOPMENT TO HELP OUR YOUTH DEVELOP INTO CARING YOUNG ADULTS. 218120 71467 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. 207502 63004 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 THESE AND OTHER THERAPY SERVICES TO 141 FAMILIES AND ADDITIONAL WORKSHOPS ON BEREAVEMENT AND ELDER CARE FOR 23 SENIORS AND THEIR CAREGIVERS. THE AVERAGE ESTIMATED COST PER FAMILY IS LESS THAN $800.00 PER FAMILY, ALTHOUGH THIS MAY VARY DEPENDING ON THE NEEDS OF THE FAMILY AND THE NUMBER OF COUNSELING/ THERAPY SESSIONS. 240318 73975 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.GRIEF COUNSELING AND CARE GIVERS SUPPORT GROUPS ARE LED BY A NURSE AND A RETIRED MENTAL HEALTH PROFESSIONAL. 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. THESE PROGRAMS PROVIDE SERVICES TO OVER 2600 UNDUPLICATED ADULTS AND SENIORS ON AN ANNUAL BASIS. THE AVERAGE COST PER SENIOR CITIZEN IS $74.21 PER YEAR. MANY OF OUR PARTICIPANTS ARE SEASONAL. 240318 73975 965131 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 1 0 0 0 0 0 0 0 0 1 8 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 BLAIR SCHLOSSBERG 1.00 X 0 0 0 JASON SATO 1.00 X 0 0 0 DAVID TEITELBAUM 1.00 X 0 0 0 ERIN HECKLER 1.00 X 0 0 0 GREG ROSS 1.00 X 0 0 0 SCOTT RUDACILLE 1.00 X X 0 0 0 STEWART MOON 1.00 X X 0 0 0 CINDY THOMPSON 1.00 X X 0 0 0 MONICA SIMPSON 1.00 X X 0 0 0 PIERRETTE KELLY 40.00 X X 68730 0 17572 DAWN STILES 40.00 X 0 0 0 68730 0 17572 0 0 0 0 0 108890 137317 272961 77924 519168 ACTIVITY FEES 713940 216197 216197 MEMBERSHIP FEES 713940 51703 51703 DAY CAMPS 713940 42261 42261 310161 66 66 165386 108890 92773 72613 72613 1873 479 1394 1394 FACILITIES RENT 713940 1904 1904 OTHER 713940 1388 1388 3292 906694 313453 0 74073 63124 47974 5682 9468 407999 388164 6988 12847 37631 36698 303 630 49766 46253 1269 2244 24424 1464 22715 245 21336 18449 2719 168 28297 27108 934 255 6250 5928 158 164 67744 63679 1355 2710 167017 166015 835 167 30864 29012 617 1235 PROGRAM FEE EXPENSES 93664 76813 16514 337 OTHER EXPENSES 27590 25937 1098 555 BUILDING & GROUNDS MAIN 23762 22811 713 238 DUES & LICENSES 9410 8826 409 175 1058878 965131 62309 31438 266777 215977 253135 115927 20942 19934 15760 14773 5365659 1182527 4256465 4183132 694407 764840 5507486 5314583 33223 48947 1313643 1186767 1346866 1235714 X 3301635 3225822 44681 38743 814304 814304 4160620 4078869 5507486 5314583 X -152184 70433 X X 0 1 X 1 0 X 678107 477772 512166 519361 519168 2706574 678107 477772 512166 519361 519168 2706574 473298 2233276 40276 39033 30601 716 66 110692 13106 10244 11552 9331 3292 47525 2864791 2406821 0.77960 0.67950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 694407 77823 6850 764840 694271 6723 6587 694407 603655 48 128090 30000 7522 694271 581620 47 63437 38348 3101 603655 741700 502 -120334 36637 3611 581620 1.00000 1 0 4749206 729630 4019576 148553 96175 52378 270028 251052 18976 197872 105670 92202 4183132 BENEFICIAL INTEREST IN MANATEE COMMUNITY FOUNDATION 764840 764840 X 1032127 55000 70433 125433 906694 0 906694 1113878 55000 55000 1058878 0 1058878 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 70,433. DINNER AUCTION 151124 31000 120124 41583 TOUR OF HOMES 35191 31672 3519 4552 3 52109 41582 10527 13349 238424 104254 134170 59484 59484 74686 X 1 77924 COST OR SALE PRICE 0 1 0 VOLUNTEERS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 70,433. AUDIT REVIEW PROCESS FORM 990, PART XII, LINE 2C THE ORGANIZATION WENT OUT TO BID FOR AN AUDITOR DURING THE PAST YEAR. PROPOSALS WERE REVIEWED INTERNALLY AND THE CURRENT AUDITOR AWARDED THE CONTRACT.