Treasurer

2011-02-09T14:37:35-06:00 2010-03-31 LarsonAllen LLP 4099 Tamiami Trail N Ste 300 Naples FL 34103 990 2009-04-01 650315664 THE IMMOKALEE FOUNDATION INC IMMO 2394309122 3960 Radio Road No 207 NAPLES FL 34104 John Henry Treasurer 2394309122 2011-02-08 1 Amelia Cooper CPA 2392628686 2011-02-08 2009 2016-02-24 21:20:13Z Mae Elizabeth Allbritten 3960 Radio Road No 207 NAPLES FL 34104 12439259 0 X immokaleefoundation.org X 1991 FL TO RAISE AWARENESS OF AND FUNDS FOR THE VITAL NEEDS OF THE PEOPLE OF IMMOKALEE FLORIDA. 18 18 18 30 0 0 2130053 2638739 0 -1666162 364324 -4000 9502 459891 3012565 412470 206953 0 472404 579962 31104 0 275873 311679 696168 1227657 1483083 -767766 1529482 4938246 6803206 258915 350785 4679331 6452421 Building pathways to success for the children of Immokalee. 0 0 939206 0 TAKE STOCK IN CHILDREN - 107 STUDENTS IN THE PROGRAM - 11 OF THOSE STUDENTS GRADUATED AND 96 STUDENTS PROGRESSED TO THE NEXT GRADE. SCHOLARSHIPS WERE AWARDED TO 19 HIGH SCHOOL GRADUATES GOING ON TO COLLEGE AND 9 TO VOCATION TRAINING. WE HAVE A 100% GRADUATION RATE. IMMOKALEE READERS PROGRAM WORKS WITH THE (3) ELEMENTARY SCHOOLS AND HIGH SCHOOL. WE HAVE 131 STUDENTS IN OUR ELEMENTARY PROGRAM AND 37 IN OUR HIGH SCHOOL PROGRAM. FIRST PLACE AT THE IMMOKALEE CHRISTMAS AROUND THE WOURLD HOLIDAY FLOAT CONTEST. 939206 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 18 1 0 0 0 0 0 1 1 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 FL IL MA MN PA RI VA X LEIGH BRIANT Professional Business 2395929115 5672 Strand Court Suite 1 NAPLES FL 34110 JOHN COSTIGAN CHAIRMAN 20.00 X X 0 0 0 ALISON DOUGLAS DIRECTOR 2.00 X 0 0 0 GEORGE FRANKS DIRECTOR 1.00 X 0 0 0 BLAKE GABLE DIRECTOR 1.00 X 0 0 0 DON GUNTHER DIRECTOR 1.00 X 0 0 0 JOHN HENRY VICE CHAIR TREASURER 3.00 X X 0 0 0 WR HILDEBRAND DIRECTOR 1.00 X 0 0 0 CYNTHIA JANSSEN DIRECTOR 1.00 X 0 0 0 KEVIN JOHNSON DIRECTOR 1.00 X 0 0 0 LOUISE PENTA DIRECTOR 10.00 X 0 0 0 PENNY PHILLIPPI DIRECTOR 1.00 X 0 0 0 JEFFREY RANDALL DIRECTOR 1.00 X 0 0 0 PEGGY REDLINGER DIRECTOR 2.00 X 0 0 0 ROBERT SCHOONMAKER DIRECTOR 1.00 X 0 0 0 DICK STONESIFER DIRECTOR 1.00 X 0 0 0 ROBERT TARTER DIRECTOR 1.00 X 0 0 0 LISA MERRITT DIRECTOR 1.00 X 0 0 0 JOE ZEDNIK DIRECTOR 1.00 X 0 0 0 DON O'NEILL DIRECTOR 1.00 X 0 0 0 SHERYL SOUKUP DIRECTRO 1.00 X 0 0 0 LIZ ALLBRITTEN EXECUTIVE DIRECTOR 45.00 X 34897 0 0 34897 0 0 0 0 0 0 0 1082851 24903 1530985 24600 2638739 89103 89103 8905343 8630122 275221 275221 275221 796572 1082851 796572 0 Other Income 900099 9502 9502 9502 3012565 0 0 373826 30000 30000 176953 176953 34988 24329 6827 3832 504986 311344 87364 106278 39988 27806 7803 4379 8477 8477 25430 25430 50013 50013 206561 181134 25427 19133 19133 52038 24816 27222 155901 31180 124721 58840 32206 22768 3866 16533 13226 3307 8429 843 5900 1686 Other Expenses 94813 79462 12974 2377 1483083 939206 268004 275873 625469 472777 36482 783363 937510 1240931 341712 49207 299886 292505 3063139 3973635 12242 3513 4938246 6803206 51035 175215 111500 55850 96380 119720 258915 350785 X 1454039 2403677 691464 1514916 2533828 2533828 4679331 6452421 4938246 6803206 X 0 1 1 X 0 X 902849 1200224 785790 1178357 2638739 6705959 902849 1200224 785790 1178357 2638739 6705959 701233 6004726 55530 109757 161759 115051 89103 531200 7237159 28237 0.82970 0.78430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23990 23990 255952 19289 236663 61770 29918 31852 292505 SCHOLARSHIPS PAYABLE 119720 119720 3012565 1483083 1529482 243608 243608 1773090 4002732 243608 796572 1040180 2962552 50013 50013 3012565 2229642 796572 796572 1433070 50013 50013 1483083 Part XII, Line 2d - Other Adjustments: Costs of direct Benefit to Donors: 796572. Part XIII, Line 2d - Other Adjustments: Costs of direct Benefit to Donors: 796572. Dinner/Auction 967624 573346 394278 394278 Golf Tournament 779674 435675 343999 343999 1 132125 73830 58295 58295 1879423 1082851 796572 796572 796572 0 1 X Scholarships 86 176953 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grantees are required to submit purpose and use of funds received. Form 990, Part VI, Section B, line 11 Reviewed by Staff, reviewed by CFO (board treasurer) and recommended for endorsement. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. Form 990, Part XI, Line 2c: The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.