2022-09-09T16:15:45-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 2523 US HIGHWAY 27 S SEBRING FL 338704926 990 2021-01-01 811106879 BONNET SPRINGS PARK INC BONN 8637327000 400 BONNET SPRINGS BLVD LAKELAND FL 33815 JOSH HENDERSON CEO 8637327000 2022-09-07 1 JOSH HENDERSON 999009999 KRISTINA HIMROD CPA P01544190 8633851577 2022-09-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JOSH HENDERSON 400 BONNET SPRINGS BLVD LAKELAND FL 33815 45755181 0 X WWW.BONNETSPRINGSPARK.COM X 2015 FL TO ENRICH OUR COMMUNITY THROUGH NATURE, CULTURE, RECREATION, AND EDUCATION. 19 18 11 70 0 0 27737164 45753709 0 0 2350 1450 -3036 22 27736478 45755181 50 0 0 0 361815 762349 0 0 392353 736652 853064 1098517 1615413 26637961 44139768 59027025 103869673 4334343 5026719 54692682 98842954 TO ENRICH OUR COMMUNITY THROUGH NATURE, CULTURE, RECREATION, AND EDUCATION. 0 0 210759 BONNET SPRINGS PARK SERVES TO UNIFY THE CITY'S DIVERSE POPULATION, OFFERING PUBLIC SPACES THAT SERVE THE NEEDS OF MANY BY PROVIDING ENGAGING AND DIVERSE OPPORTUNITIES IN EDUCATION AND RECREATION TO RESIDENTS AND VISITORS. THE PARK IS WITHIN WALKING DISTANCE TO OUR CITY'S URBAN CORE WHERE ART, RECREATION, FUN, AND TRANQUILITY INTERSECT BY DESIGN. THIS BLENDED URBAN/NATURAL PARK WILL PROVIDE SPACES TO ESCAPE, ENGAGE, AND EXPLORE WITH ONE ANOTHER AND WITH NATURE WHILE EXPERIENCING AND LEARNING ABOUT THE BEAUTIFUL HISTORY OF CENTRAL FLORIDA. 210759 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X JENNIFER ROYAL 8637327000 400 BONNET SPRINGS BLVD LAKELAND FL 33815 HAROLD W TINSLEY PRESIDENT 5.00 X X 0 0 0 HOYT R BARNEY BARNETT CHAIRMAN 5.00 X X 0 0 0 JACK HARRELL JR VICE CHAIRMAN 5.00 X X 0 0 0 JENNIFER ROYAL TREASURER, VP OF FINANCE 40.00 X X 22354 0 1784 JEAN BUNCH SECRETARY 5.00 X X 0 0 0 DAVID BUNCH DIRECTOR 10.00 X 0 0 0 WILLIAM VASS DIRECTOR 10.00 X 0 0 0 MARTHA TINSLEY DIRECTOR 3.00 X 0 0 0 KIMBERLY ELMHORST DIRECTOR 5.00 X 0 0 0 WESLEY BARNETT DIRECTOR 3.00 X 0 0 0 NICHOLAS BARNETT DIRECTOR 3.00 X 0 0 0 DONNA HENRICKS DIRECTOR 10.00 X 0 0 0 JOHN ATTAWAY DIRECTOR 10.00 X 0 0 0 JEFFREY COX DIRECTOR 3.00 X 0 0 0 DENISE CRENSHAW DIRECTOR 3.00 X 0 0 0 JACK HOLLIS DIRECTOR 3.00 X 0 0 0 SARA ROBERTS MCCARLEY DIRECTOR 3.00 X 0 0 0 KATHLEEN MUNSON DIRECTOR 3.00 X 0 0 0 TIM RICE DIRECTOR 3.00 X 0 0 0 JOSHUA HENDERSON CEO 40.00 X 200360 0 22966 222714 0 24750 1 0 1 0 YARDE LLC 4501 CLEMENTS ROAD LAKELAND FL 33811 CONSTRUCTION MANAGEMENT 130000 1 9856 270000 45473853 45753709 1450 1450 MISCELLANEOUS REVENUE 900099 22 22 22 45755181 0 0 1472 X 265532 32289 146077 87166 426464 51879 234597 139988 11534 920 6440 4174 11456 1127 7610 2719 47363 5860 25841 15662 137951 137951 86516 86516 5423 5423 251496 115211 90003 46282 60026 60026 21177 14658 6519 14821 14521 300 87121 683 86438 428 325 103 18412 5796 12616 2 2 24941 2722 21380 839 115318 115318 BRICKS 15812 15812 DUES AND MEMBERSHIPS 7691 7691 TAXES AND LICENSESE 599 454 145 SUBS AND BOOKS 125 125 5205 68 5137 1615413 210759 1012301 392353 878518 1034598 7504682 6303858 4403 108577 20346 95359247 40183 48825038 95319064 1710210 1133686 0 53718 59027025 103869673 4324205 5019111 10138 7608 4334343 5026719 X 47188000 92539096 7504682 6303858 54692682 98842954 59027025 103869673 44139768 10504 0 X 0 1 X 1 0 X 1099715 3733818 15873803 27737164 45753709 94198209 1099715 3733818 15873803 27737164 45753709 94198209 55382338 38815871 10566 2350 1450 14366 94 22 116 94212691 2692 0.41200 0.45490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8472416 8472416 103333 7048 96285 86783498 33135 86750363 95319064 CAPITAL LEASE LIABILITY 7608 7608 X PART X, LINE 2: BSP IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RH, LWDC, AND FBSP ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIOD AFTER FISCAL YEAR 2018 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021. 0 0 0 0 0 0 0 0 0 JOSHUA HENDERSON CEO 183360 0 17000 0 0 0 6001 0 16965 0 223326 0 0 0 HAROLD TINLEY OWNER OF YARDE LLC, PRESIDENT OF ORGANIZATION 130000 CONSTRUCTION MANAGEMENT 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, SO FAR AS MAY BE PERMITTED BY LAW, THE FULL POWERS OF THE BOARD OF DIRECTORS AND THE ACTION TAKEN BY THE EXECUTIVE COMMITTEE MAY BE RELIED ON BY THIRD PARTIES AS THE ACTIONS OF THE BOARD; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO HIRE OR FIRE THE CHIEF EXECUTIVE OFFICER, AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, MERGE OR DISSOLVE THE CORPORATION OR APPROVE THE SALE OF ALL OR ANY MATERIAL PORTION OF ITS ASSETS, OR TAKE ANY OTHER ACTION THE BOARD OF DIRECTORS SHALL SPECIFICALLY RESERVE TO ITSELF. FORM 990, PART VI, SECTION A, LINE 2 HAROLD TINSLEY AND MARTHA TINSLEY HAVE A FAMILY RELATIONSHIP. HOYT "BARNEY" BARNETT, WESLEY BARNETT AND NICHOLAS BARNETT HAVE A FAMILY RELATIONSHIP. DAVID BUNCH AND JEAN BUNCH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT ISN'T REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A A SEARCH COMMITTEE COMPRISED OF BONNET SPRINGS PARK BOARD MEMBERS WAS RESPONSIBLE FOR THE HIRING AND COMPENSATION DETERMINATION OF THE CEO. AN INDEPENDENT SALARY SURVEY WAS CONDUCTED, USING COMPARABLE ORGANIZATIONS FROM AROUND THE US, IN ORDER TO DETERMINE A COMPETITIVE COMPENSATION LEVEL. THE SEARCH COMMITTEE REVIEWED AND APPROVED FINAL COMPENSATION DETERMINATION, AND DOCUMENTED ALL DELIBERATION AND DECISIONS IN THE MINUTES OF MEETINGS HELD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 115,211. MANAGEMENT AND GENERAL EXPENSES 90,003. FUNDRAISING EXPENSES 46,282. TOTAL EXPENSES 251,496. ROUNDHOUSE HOLDINGS LLC 415 S KENTUCKY AVENUE LAKELAND FL 33801 814622460 ACQUISITION OF REAL PROPERTY FOR DEVELOPMENT OF PARK FL 270000 81187177 BONNET SPRINGS PARK INC LAKE WIRE DEVELOPMENT COMPANY LLC 415 S KENTUCKY AVENUE LAKELAND FL 33801 814148156 ACQUISITION OF REAL PROPERTY FL 0 3854860 BONNET SPRINGS PARK INC FRIENDS OF BONNET SPRINGS PARK LLC 415 S KENTUCKY AVENUE LAKELAND FL 33801 833977566 FUNDRAISE FINANCIAL SUPPORT FOR PARK FL 9856 26463 BONNET SPRINGS PARK INC