2024-08-13T15:41:15-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-10-01 593319831 MAIN STREET WINTER HAVEN INC MAIN 8632959422 PO BOX 2074 WINTER HAVEN FL 33883 ANITA STRANG PRESIDENT 8632959422 2024-08-13 1 1 LACEY M QUATSOE P01300865 4078021200 2024-08-13 2022 2024-08-08 14:25:15Z ANITA STRANG PO BOX 2074 WINTER HAVEN FL 33883 312186 0 X WWW.MAINSTREETWH.COM X 1995 FL TO IMPROVE THE IMAGE OF DOWNTOWN WINTER HAVEN BY FACILITATING CHANGE AND GROWTH 15 15 6 76 0 0 147394 142046 157793 150368 0 0 16316 19772 321503 312186 0 0 0 0 98118 152799 0 0 11374 223655 192579 321773 345378 -270 -33192 686910 716690 -7679 55293 694589 661397 TO DEVELOP AND PRESERVE THE ECONOMIC, CULTURAL, AND HISTORIC QUALITIES THAT MAKE DOWNTOWN THE HEART OF A COMMUNITY. 0 0 296533 150368 ONE ELEMENT THAT ALL DOWNTOWNS HAVE IN COMMON IS THAT THE PHYSICAL, SOCIAL, AND ECONOMIC CHARACTER WILL CHANGE. THE CHALLENGE FOR WINTER HAVEN IN 1995 WAS TO KEEP CHANGE FROM TRANSLATING INTO DECLINE. MAIN STREET WINTER HAVEN'S RESPONSE WAS TO BECOME DIRECTLY INVOLVED IN CAUSING POSITIVE CHANGE. RE-INVESTMENT IN DOWNTOWN WINTER HAVEN SINCE 1995 IS OVER $76 MILLION IN PUBLIC AND PRIVATE INVESTMENT. DOLLAR FOR DOLLAR, MAIN STREET HAS PROVEN ITSELF TO BE ONE OF THE MOST IMPACTFUL, COST-EFFECTIVE COMMUNITY REVITALIZATION MODELS IN THE COUNTRY. 296533 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X ANITA STRANG 8632959422 PO BOX 2074 WINTER HAVEN FL 33883 WENDY VENTERS CHAIR 5.00 X X 0 0 0 VAUGHN MCASHAN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JEFF BURRY VICE CHAIR 2.00 X X 0 0 0 MEGHAN YOUNG TREASURER 1.00 X X 0 0 0 KATE JOHNSON SECRETARY 2.00 X X 0 0 0 TAMARA SAKAGAWA BOARD MEMBER 1.00 X 0 0 0 HUNTER SMITH BOARD MEMBER 2.00 X 0 0 0 CHRIS SEXSON BOARD MEMBER 2.00 X 0 0 0 CARMAN RICH BOARD MEMBER 1.00 X 0 0 0 STEVE KALOGRIDS BOARD MEMBER 2.00 X 0 0 0 ELI HENDRICKSON BOARD MEMBER 2.00 X 0 0 0 JOE DUNHAM BOARD MEMBER 2.00 X 0 0 0 AUSTIN THARP BOARD MEMBER 2.00 X 0 0 0 CHLOE YEAGER BOARD MEMBER 2.00 X 0 0 0 ADAM CRANMER BOARD MEMBER - AS OF 9/2023 2.00 X 0 0 0 ANITA STRANG PRESIDENT 40.00 X 57500 0 0 57500 0 0 0 0 0 0 0 69800 65000 7246 142046 EVENT REVENUE 925120 150368 150368 150368 18175 0 18175 18175 18175 VENDING & SHIRTS 900099 1597 1597 1597 312186 150368 0 19772 61871 43309 15468 3094 86740 73729 8674 4337 4188 3560 419 209 5125 5125 534 454 53 27 4072 3461 407 204 17425 14812 1742 871 2811 2389 281 141 24726 21017 2473 1236 8983 7636 898 449 10065 8555 1007 503 6062 5153 606 303 EVENT EXPENSES 112458 112458 DUES AND SUBSCRIPTIONS 318 318 345378 296533 37471 11374 78550 43880 50216 108458 0 15455 644557 95660 558144 548897 686910 716690 -42718 10447 -1157 0 36196 44846 -7679 55293 X 0 0 0 0 694589 661397 694589 661397 686910 716690 -33192 0 X 0 0 0 X 127668 180544 174156 147909 142046 772323 127668 180544 174156 147909 142046 772323 23865 748458 12625 6250 15750 14086 18175 66886 6071 3052 72 2230 1597 13022 852231 670628 0.87820 0.87240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 6,071. 2019 AMOUNT: $ 3,052. 2020 AMOUNT: $ 72. 2021 AMOUNT: $ 2,230. VENDING SHIRTS - 2022 AMOUNT: $ 1,597. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 365882 67553 298329 28675 28107 568 548897 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE CORPORATION SHALL BE COMPRISED OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT IF STILL A MEMBER OF THE BOARD. STANDING AND AD-HOC COMMITTEE CHAIRS SHALL ALSO BE MEMBERS OF THE EXECUTIVE COMMITTEE, BUT SHALL BE NON-VOTING MEMBERS. THE EXECUTIVE COMMITTEE WILL OVERSEE THE DAY-TO-DAY OPERATIONS OF THE CORPORATION AND WILL SUPERVISE THE PROGRAM MANAGER. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S NEW BYLAWS ADDED THAT THE ORGANIZATION RECEIVED REAL PROPERTY AND MAIN STREET WINTER HAVEN OPERATES IT IN LINE WITH ITS OBJECTIVES AND MISSION. FORM 990, PART VI, SECTION A, LINE 6 ANY BUSINESS, ORGANIZATION, OR INDIVIDUAL INTERESTED IN SUPPORTING THE PURPOSES OF THE PROGRAM MAY BECOME A MEMBER BY FILING AN APPLICATION IN SUCH A FORM AS THE BOARD OF DIRECTORS SHALL PRESCRIBE, AND SUBJECT TO THE PAYMENT OF SUCH DUES AS THE BOARD OF DIRECTORS MAY ESTABLISH. MAIN STREET WINTER HAVEN, INC. SHALL BE AN OPEN AND INCLUSIVE ORGANIZATION WHICH SHALL NOT DISCRIMINATE ON THE BASIS OR RACE, RELIGION, COLOR, CREED, NATIONAL ORIGIN OR UPON ANY OTHER BASIS OR IN ANY OTHER WAY, SHAPE, FORM OR MEANS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 WILL THEN BE PRESENTED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C 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 CORPORATION 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 IS NOT 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 CORPORATION'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 THE PRESIDENT'S SALARY WAS DETERMINED IN OCTOBER 2022 TAKING INTO CONSIDERATION AVERAGE PRESIDENT SALARIES AND PROPOSED LAWS REGARDING OVERTIME PAY. THEN THE BOARD VOTED AND APPROVED THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.