2024-01-16T10:42:58-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-10-01 590720320 BARTOW COMMUNITY HEALTHCARE FOUNDATION INC BART 8635334196 P O BOX 877 BARTOW FL 33831 BRIAN HINTON EXECUTIVE DIRECTOR 8635334196 2024-01-14 1 BRIAN HINTON 999009999 0 TINA HENTON P00630282 4078021200 2024-01-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN HINTON 1375 N BROADWAY BARTOW FL 33830 574308 0 X N/A X 1954 FL SUPPORT OF HEALTH AND WELLNESS ACTIVITIES IN THE BARTOW COMMUNITY. 15 15 0 17 0 0 124279 32319 497693 539474 399 2357 0 158 622371 574308 152058 60420 0 0 0 0 0 0 0 584354 635763 736412 696183 -114041 -121875 3747566 3643315 107829 125453 3639737 3517862 TO PROVIDE ADEQUATE MEDICAL FACILITES FOR THE CITY OF BARTOW AND SURROUNDING AREAS. 0 0 530464 539474 CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE NEEDED MEDICAL SERVICES AND SUPPORT TO THE COMMUNITY.SPACE IS RENTED AT LESS THAN FAIR MARKET VALUE TO DOCTORS AND 501(C)(3) ORGANIZATIONS WHICH PROMOTES THE EXEMPT PURPOSE OF PROVIDING NEEDED MEDICAL SERVICES AND ATTRACTING AND KEEPING DOCTORS OF VARIOUS SPECIALTIES IN THE COMMUNITY. 60420 60420 CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE NEEDED MEDICAL SERVICES AND SUPPORT TO THE COMMUNITY. 590884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X BARTOW CONSULTING GROUP INC 8635334196 210 EAST MAIN STREET BARTOW FL 33830 X FRANK JOHNSON CHAIRMAN 3.00 X X 0 0 0 JEFF CLARK VICE-CHAIRMAN 2.00 X X 0 0 0 WENDY HALL TREASURER AS OF 01/23 2.00 X X 0 0 0 ANITA STASIAK TREASURER THRU 01/23 2.00 X X 0 0 0 BLANCHE BRYANT SECRETARY 2.00 X X 0 0 0 DENISE BOHDE DIRECTOR AS OF 01/23 1.00 X 0 0 0 MARCIA BROOKS DIRECTOR 1.00 X 0 0 0 ERNIE COOPER DIRECTOR 1.00 X 0 0 0 JENNIFER HALL DIRECTOR 1.00 X 0 0 0 MARIANN HOLLAND DIRECTOR 1.00 X 0 0 0 JAN JACKSON DIRECTOR THRU 01/23 1.00 X 0 0 0 DON MCLEAN DIRECTOR 1.00 X 0 0 0 SHANNON MEDLEY DIRECTOR 1.00 X 0 0 0 MELISSA PITTMAN DIRECTOR 1.00 X 0 0 0 GAIL SMITH DIRECTOR 1.00 X 0 0 0 TINA SPATH DIRECTOR 1.00 X 0 0 0 LEE ANN THOMAS DIRECTOR 1.00 X 0 0 0 BRIAN HINTON EXECUTIVE DIRECTOR 2.50 X 0 0 0 0 0 0 0 0 0 0 BARTOW CONSULTING GROUP INC 210 EAST MAIN STREET BARTOW FL 33830 MANAGEMENT 134134 1 32319 32319 RENTAL INCOME 531120 539474 539474 539474 2357 2357 SALES TAX COMMISSIONS 900099 158 158 158 574308 539474 0 2515 60420 60420 131005 60263 70742 14965 14965 1354 1300 54 354966 340767 14199 1389 1333 56 46 44 2 130864 125629 5235 DUES & SUBSCRIPTIONS 1174 1128 46 696183 590884 105299 0 1006 1162 576672 574199 22278 30711 6149272 3118417 3141222 3030855 6388 6388 3747566 3643315 107180 124804 649 649 107829 125453 X 0 0 0 0 3639737 3517862 3639737 3517862 3747566 3643315 -121875 0 X 0 0 0 X 90693 98584 41195 124279 32319 387070 90693 98584 41195 124279 32319 387070 40001 347069 603 541 531 399 2357 4431 158 158 391659 2625353 0.88620 0.87470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX COMMISSIONS - 2022 AMOUNT: $ 158. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764983 764983 2861469 1792383 1069086 2156578 1144347 1012231 191122 181687 9435 175120 175120 3030855 1 BARTOW CHURCH SERVICE CENTER INC 495 EAST SUMMERLIN ST BARTOW FL 33830 591162397 501(C)(3) 0 26736 N/A N/A GENERAL PROGRAM SUPPORT WOMEN'S CARE CENTER OF BARTOW INC 490 E BOULEVARD ST BARTOW FL 33830 650332777 501(C)(3) 0 10600 N/A N/A GENERAL PROGRAM SUPPORT OPTIONS FOR WOMEN 4435 FLORIDA NATIONAL DR LAKELAND FL 33813 593521722 501(C)(3) 0 8883 N/A N/A GENERAL PROGRAM SUPPORT 3 PART I, LINE 2: WE ACTIVELY PURSUE AND MONITOR ALL OF THE AGENCIES RECEIVING ASSISTANCE FROM THE FOUNDATION. THE MAJORITY ARE 501(C)(3) PUBLICLY SUPPORTED CHARITIES WHICH WE INTERACT WITH THROUGHOUT THE YEAR. SOME OTHERS ARE MUNICIPAL GOVERNMENTS THAT WE ALSO WORK WITH SUCH AS THE CITY AND SCHOOL BOARD. IN ALL CASES WE WATCH, AND IF NEEDED, LEAD THE AGENCIES INTO DOING THE APPROPRIATE PROGRAM. BRIAN HINTON EXECUTIVE DIRECTOR 131005 MGMT. FEES 0 PART IV THE ABOVE BUSINESS TRANSACTION INVOLVING AN INTERESTED PERSON IS PROVIDED TO THE FOUNDATION AT OR BELOW FAIR VALUE AND IS IN THE NORMAL COURSE OF BUSINESS. THIS BUSINESS TRANSACTION WAS PRESENTED BY BRIAN HINTON TO THE BOARD AND WAS APPROVED BY THE BOARD. THE BOARD IS INFORMED AND PROVIDED WITH FINANCIAL STATEMENTS REGULARLY. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD SHALL, AT ITS ANNUAL MEETING, ELECT AN EXECUTIVE COMMITTEE TO CONSIST OF THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY, TREASURER, PLUS TWO OTHER MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO ATTEND TO URGENT MATTERS OCCURRING BETWEEN MEETINGS OF THE BOARD, AND SUCH MATTERS AS MAY BE SPECIFICALLY ASSIGNED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL REPORT ACTIONS TAKEN AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY BRIAN HINTON, PRESIDENT OF BARTOW CONSULTING GROUP, INC. HE SERVES AS EXECUTIVE DIRECTOR OF THE ORGANIZATION. PAYMENTS DURING FISCAL YEAR 2023 TOTALED $131,005. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND TREASURER WITH CONSULTATION BY THE CPA FIRM PREPARING THE RETURN. A COPY OF FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY ELECTRONICALLY OR HARD COPY DEPENDING ON THE INDIVIDUAL'S PREFERENCE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.