RYAN WELLS FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RYAN WELLS FOUNDATION INC (EIN 04-3824815)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-20
IRS object ID: 201102339349300150
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-20T13:15:38-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph E Garrison CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 1221	AddressLine1
City	Dunedin	City
State	FL	State
ZIP Code	346971221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043824815	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RYAN WELLS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RYAN	NameControl
Phone	7277877863	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3636 WOODRIDGE PLACE	AddressLine1
City	PALM HARBOR	City
State	FL	State
ZIP Code	34684	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mike Wells	Name
Title	President	Title
Date Signed	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph Garrison	Name
Phone	7275352257	Phone
Date Prepared	2011-08-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mike Wells	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3636 Woodridge Place	AddressLine1
City	Palm Harbor	City
State	FL	State
ZIP Code	34684	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	292298	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Provide scholarships for Pinellas District Schools graduating seniors. To support culinary arts education programs in Pinellas District Schools. Support other state and local not for profit organizations. Provide scholarships for Pinellas District Schools graduating seniors. To support culinary arts education programs in Pinellas District Schools. Support other state and local not for profit organizations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	78191	ContributionsGrantsPriorYear
Contributions Grants Current Year	81763	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-4258	InvestmentIncomePriorYear
Investment Income Current Year	12820	InvestmentIncomeCurrentYear
Other Revenue Prior Year	90609	OtherRevenuePriorYear
Other Revenue Current Year	89848	OtherRevenueCurrentYear
Total Revenue Prior Year	164542	TotalRevenuePriorYear
Total Revenue Current Year	184431	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	92650	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	107550	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6059	OtherExpensePriorYear
Other Expenses Current Year	7212	OtherExpensesCurrentYear
Total Expenses Prior Year	98709	TotalExpensesPriorYear
Total Expenses Current Year	114762	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65833	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	69669	RevenuesLessExpensesCY
Total Assets BOY	407285	TotalAssetsBOY
Total Assets EOY	476954	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	407285	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	476954	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide scholarships to Florida high school seniors pursuing a post-sceondary education in the hospitality or culinary industry. To support culinary arts education programs in Pinellas District Schools and other culinary schools. Support other state and local not for profit organizations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	54500	Expense
Grants	54500	Grants
Description	Pinellas Education Foundation College scholarships for culinary studies given to high school seniors and school district culinary arts academies funding.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30500	Expense
Grants	30500	Grants
Description	Pinellas District Public Schools Culinary academy funding. Jacobson Culinary Arts Academy provides students hands-on experience in the areas of hospitality and culinary.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15000	Expense
Grants	15000	Grants
Description	Birdies for Tampa Bay Charities Matching Grants	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7550	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	7550	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	107550	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mike Wells	NamePerson
Telephone Number	7277877863	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3636 Woodridge Place	AddressLine1
City	Palm Harbor	City
State	FL	State
ZIP Code	34684	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mike Wells
President	010.00	X	X	0	0	0
Greg Holdsworth
Director	001.00	X		0	0	0
Ashley Giasone
Director	001.00	X		0	0	0
Vincent Calandra
VP	002.00	X	X	0	0	0
David Olson
Director	001.00	X		0	0	0
George Howard
Director	001.00	X		0	0	0
Carrie Wells
Secretary/Treasurer	005.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	81625	FundraisingEvents
All Other Contributions	138	AllOtherContributions
Total Contributions	81763	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12869	TotalRevenueColumn
Exclusion	$12,869	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	68893	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	68942	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-49	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-49	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	128773	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	50000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38925	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	89848	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	184431	TotalRevenueColumn
Exclusion	$12,869	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	107550	Total
Program Services	107550	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3738	Total
Management And General	3738	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	399	Total
Management And General	399	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Administration Costs	683	683
Taxes and Licenses	186	186
Meals	706	706

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	114762	Total
Program Services	107550	ProgramServices
Management And General	7212	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133657	BOY
EOY	667	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	124653	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1119	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	520	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	998	BOY
EOY	599	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	272630	BOY
EOY	351035	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	407285	BOY
EOY	476954	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	407285	BOY
EOY	476954	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	407285	BOY
EOY	476954	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	407285	BOY
EOY	476954	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	69669	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78191	CurrentTaxYearMinus1Year
Current Tax Year	84763	CurrentTaxYear
Total	308689	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124310	CurrentTaxYearMinus1Year
Current Tax Year	89848	CurrentTaxYear
Total	547783	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202501	CurrentTaxYearMinus1Year
Current Tax Year	174611	CurrentTaxYear
Total	856472	Total

Field	Value	IRS element (for citing)
Public Support Total509	856472	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6886	CurrentTaxYearMinus1Year
Current Tax Year	12819	CurrentTaxYear
Total	33105	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6886	CurrentTaxYearMinus1Year
Current Tax Year	12819	CurrentTaxYear
Total	33105	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209387	CurrentTaxYearMinus1Year
Current Tax Year	187430	CurrentTaxYear
Total	889577	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1119	OtherCostOrOtherBasis
Depreciation	520	Depreciation
Book Value	599	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	599	TotalOfBookValueLandBuildings
Total Revenue	184431	TotalRevenue
Total Expenses	114762	TotalExpenses
Excess Or Deficit For Year	69669	ExcessOrDeficitForYear
Excess Or Deficit Per FS	69669	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Innisbrook Golf Tournament	NameOfEvent1
Gross Receipts Event1	62334	GrossReceiptsEvent1
Charitable Contributions Event1	25000	CharitableContributionsEvent1
Gross Revenue Event1	37334	GrossRevenueEvent1
Non Cash Prizes Event1	1280	NonCashPrizesEvent1
Rent Facility Costs Event1	11301	RentFacilityCostsEvent1
Food And Beverage Event1	4608	FoodAndBeverageEvent1
Other Direct Expenses Event1	3617	OtherDirectExpensesEvent1
Name Of Event2	Evening With the Chefs	NameOfEvent2
Gross Receipts Event2	113749	GrossReceiptsEvent2
Charitable Contributions Event2	25000	CharitableContributionsEvent2
Gross Revenue Event2	88749	GrossRevenueEvent2
Other Direct Expenses Event2	16719	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	2690	GrossReceiptsOtherEvents
Gross Revenue Other Events	2690	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1400	OtherDirectExpensesOtherEvents
Gross Receipts Total	178773	GrossReceiptsTotal
Charitable Contributions Total	50000	CharitableContributionsTotal
Gross Revenue Total Events	128773	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1280	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11301	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4608	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	21736	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38925	DirectExpenseSummaryEvents
Net Income Summary	89848	NetIncomeSummary

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Pinellas Education Foundation
12080 Starkey Road	Largo	FL	33770	592688253	501 c 3	54500	Scholarships
Pinellas District Schools
301 4th Street SW	Largo	FL	33771	596000799	501 c 3	30500	Program Support
Biridies of Tampa Bay Charities
36750 US Highway 19 North	Palm Harbor	FL	34683	592319162	501 c 3	15000	Matching Grant
Morton Plant Hospital Foundation Inc
1200 Druid Road South	Clearwater	FL	33756	591751535	501 c 3	2000	Program Support
Scubanaughts Inc
6161 MLK Street 205	St Petersburg	FL	33701	010843142	501 c 3	1500	Program Support

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	11	The Foundation owns 2 lap top computers.
Form 990 Part VI	1b	President and Secretary/Treasurer are married.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 2,000, Grants and allocations 2,000, Revenue 0 Morton Plant Hospital Foundation
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 1,500, Grants and allocations 1,500, Revenue 0 Scubanaughts Inc. A youth ordinated program to teach teen-agers how to conduct scientific research in conjunction with the Florida Wildlife and Research Institute and the University of South Florida Marine Graduate School with a funding grant from NASA.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 4,050, Grants and allocations 4,050, Revenue 0 All other donations and grants made during the year.