2024-11-18T10:03:01-06:00 2023-12-31 260004117 MCDIRMIT DAVIS LLC 1800 PEMBROOK DRIVE SUITE 170 ORLANDO FL 32810 990 2023-01-01 043712355 FLORIDA MASONRY APPRENTICE AND EDUCATIONAL FOUNDATION INC FLOR 4078959333 6353 LEE VISTA BOULEVARD ORLANDO FL 32822 SEAN MCCOY EXECUTIVE DIRECTOR 4078959333 2024-11-13 1 1 MARIA NOVOTNY CPA P01037824 4078435406 2023 2024-10-15 13:58:12Z SEAN MCCOY 6353 LEE VISTA BOULEVARD ORLANDO FL 32822 1149816 0 X WWW.MASONRYEDUCATION.COM X 2002 FL TO COORDINATE AND DEVELOP EDUCATION PROGRAMS OF THE MASONRY TRADE 14 13 0 0 0 0 478685 903842 196787 245652 137 322 0 0 675609 1149816 0 0 0 0 372320 382937 0 0 175897 236178 791226 608498 1174163 67111 -24347 367375 498770 103281 259023 264094 239747 TO COORDINATE AND PROVIDE EDUCATION OF THE MASONRY TRADE. 0 0 900283 245652 DEVELOP CURRICULUM AND TRAINING MATERIALS, CONDUCT MEETINGS AND WORKSHOPS FOR THE EDUCATION OF MASONRY APPRENTICES. ACTING AS EDUCATION COORDINATOR BETWEEN APPRENTICES AND INSTITUTIONS OF HIGHER LEARNING. 900283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 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 0 0 1 X 8 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 1 0 FL X NORM WOLFF 4078959333 6353 LEE VISTA BLVD ORLANDO FL 32822 ROCKY S JENKINS DIRECTOR 5.00 X 0 0 0 JUSTIN LORD DIRECTOR 5.00 X 0 0 0 STEVE BISHOP DIRECTOR 5.00 X 0 0 0 DAVID NELSON DIRECTOR 5.00 X 0 0 0 JIM MCDANIEL DIRECTOR 5.00 X 0 0 0 LISA PELHAM DIRECTOR 5.00 X 0 0 0 DANIELLE LARSON DIRECTOR 5.00 X 0 0 0 DAVID CERNIGLIA PAST CHAIRMAN 5.00 X 0 0 0 TOM SOUTHARD DIRECTOR 5.00 X 0 0 0 BRIAN KENDALL DIRECTOR 5.00 X 0 0 0 JERRY PAINTER TREASURER/SECRETARY 5.00 X 0 0 0 PAUL RIVERS CHAIRMAN 5.00 X 0 0 0 SEAN MCCOY EXECUTIVE DIRECTOR 40.00 X 160005 0 0 DAVID MCFALL VICE CHAIR 5.00 X 0 0 0 160005 0 0 1 0 1 0 0 4400 899442 903842 PROGRAM FEES 611600 163893 163893 CONTRACTED SERVICES 611600 79084 79084 TRAINING SEMINARS 611600 2675 2675 245652 322 322 0 4400 0 0 1149816 245652 0 322 382937 268055 57441 57441 50000 22500 20000 7500 400 340 60 22128 15490 3319 3319 111114 83336 11111 16667 5895 5011 884 1018 712 153 153 3101 2326 465 310 EDUCATION WORKSHOPS 597087 507524 89563 PROJECT COSTS 483 483 1174163 900283 97983 175897 203426 325769 159719 170594 2130 519 25693 23805 2100 1888 367375 498770 5236 54817 61763 140016 36282 64190 103281 259023 X 264094 239747 264094 239747 367375 498770 -24347 0 X 0 0 0 X 403500 387608 217500 471150 894442 2374200 403500 387608 217500 471150 894442 2374200 2374200 523 63 46 137 322 1091 2375291 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25693 23805 1888 1888 ACCRUED EXPENSES 64190 64190 X PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE FOUNDATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IN GENERAL, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. X X X 0 0 0 0 0 0 0 0 0 SEAN MCCOY EXECUTIVE DIRECTOR 160005 0 0 0 0 0 0 0 0 0 160005 0 0 0 FORM 990, PART V, LINE 2A THE ORGANIZATION DOES NOT ISSUE W-2S AS IT UTILIZES AN EMPLOYEE LEASING COMPANY. FORM 990, PART VI, SECTION A, LINE 2 MANY BOARD MEMBERS ARE IN THE MASONRY TRADE AND AS SUCH THEY HAVE BUSINESS DEALINGS WITH EACH OTHER AT ARM'S LENGTH IN THE NORMAL COURSE OF THEIR BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION COMMITTEE NEGOTIATES THE ANNUAL CONTRACT WITH THE LEASING COMPANY FOR ITS LEASED EMPLOYEES, AND WITH THE MANAGEMENT COMPANY FOR THE SERVICES OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE PRINCIPAL OFFICE OF THE FOUNDATION BY APPOINTMENT.