2024-06-05T14:31:58-05:00 2022-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990 2021-07-01 593482715 MONIQUE BURR FOUNDATION FOR CHILDREN INC MONI 9045621356 7807 BAYMEADOWS ROAD E JACKSONVILLE FL 32256 EDWARD BURR BOARD CHAIRMAN 9045621356 2024-05-23 1 EDWARD BURR 999009999 WILLIAM T ABARE III CPA P00120073 9044600747 2024-05-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X EDWARD BURR 7807 BAYMEADOWS ROAD E JACKSONVILLE FL 32256 2935691 0 X WWW.MBFPREVENTIONEDUCATION.ORG X 1997 FL THE MONIQUE BURR FOUNDATION FOR CHILDREN (MBF) PROVIDES COMPREHENSIVE, RESEARCH-BASED PREVENTION EDUCATION PROGRAMS INCLUDING MBF CHILD SAFETY MATTERS, MBF TEEN SAFETY MATTERS, AND MBF ATHLETE MATTRS. THE PROGRAMS EDUCATE AND EMPOWER SUDENTS AND ALL RELEVANT ADULTS WITH CURRICULUM, THAT EDUCATES AND EMPOWERS STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION AND TRATEGIES TO PREVENT BULLYING, CYBERBULLYING, DIGITAL ABUSE AND ALL FORMS OF CHILD ABUSE AND EXPLOITATIONS. 8 8 8 30 0 0 1884988 1841976 283588 381777 188928 122876 289082 437937 2646586 2784566 0 0 0 0 867809 991396 0 0 359953 1324958 1688479 2192767 2679875 453819 104691 3056408 3181298 132541 519218 2923867 2662080 X THE MONIQUE BURR FOUNDATION FOR CHILDREN (MBF) PROVIDES COMPREHENSIVE, RESEARCH-BASED PREVENTION EDUCATION PROGRAMS INCLUDING MBF CHILD SAFETY MATTERS, MBF TEEN SAFETY MATTERS, AND MBF ATHLETE MATTRS. THE PROGRAMS EDUCATE AND EMPOWER SUDENTS AND ALL RELEVANT ADULTS WITH CURRICULUM, THAT EDUCATES AND EMPOWERS STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION AND TRATEGIES TO PREVENT BULLYING, CYBERBULLYING, DIGITAL ABUSE AND ALL FORMS OF CHILD ABUSE AND EXPLOITATIONS. 0 0 2154615 504653 DURING THE YEAR ENDING JUNE 30, 2022, THE MONIQUE BURR FOUNDATION FOR CHILDREN PROVIDED MBF CHILD SAFETY MATTERS TO OVER 2,000,000 K-12 STUDENTS AND ALL RELEVANT ADULTS IN THEIR LIVES. THE MBF CHILD SAFETY MATTERS PROGRAM EDUCATES AND EMPOWERS STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION AND STRATEGIES TO PREVENT BULLYING, CYBERBULLYING, DIGITAL ABUSE AND ALL FORMS OF CHILD ABUSE AND EXPLOITATION. 2154615 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 26 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X TANYA RAMOS 9046420210 7807 BAYMEADOWS RD E STE 202 JACKSONVILLE FL 32256 BERT SIMON DIRECTOR 1.00 X 0 0 0 MAXINE MCBRIDE DIRECTOR 1.00 X 0 0 0 DONNA ORENDER DIRECTOR 1.00 X 0 0 0 DANIEL DAVIS DIRECTOR 1.00 X 0 0 0 R AUSTIN BURR DIRECTOR 1.00 X 0 0 0 EDWARD BURR BOARD CHAIRMAN 1.00 X 0 0 0 JOHN FLETCHER TREASURER 1.00 X 0 0 0 DENNIS ROSA VICE CHAIRMAN 1.00 X 0 0 0 LYNN LAYTON PRESIDENT/CEO 40.00 X 142800 0 0 CORI WILSON VICE PRESIDENT, FINANCE & 40.00 X 113980 0 0 256780 0 0 2 0 0 0 CENTER FOR VIOLENCE PREVENTION RESEARCH PO BOX 702 GAINESVILLE FL 32601 EVIDENCE-BASED RESEARCH ON PREVENTION ED 153152 DALTON AGENCY 140 W MONROE ST JACKSONVILLE FL 32202 PUBLIC RELATIONS AND MULTIMEDIA DEVELOPM 116170 ACTIVE POLICY SOLUTIONS LLC 100 M ST STE 600 WASHINGTON DC 20003 YOUTH DEVELOPMENT AND EDUCATION 102450 3 X 1576823 265153 1841976 REVENUE - KITS AND BUN 900099 381777 381777 381777 108895 108895 13981 0 13981 13981 13981 589062 151125 437937 437937 2784566 504653 0 437937 X 799114 722952 22248 53914 27440 23410 2317 1713 103464 90509 6311 6644 61378 53131 4700 3547 1638 1488 150 38022 14363 23659 1031830 718242 55741 257847 66224 62308 3916 38547 30387 1136 7024 11792 11201 150 441 54816 39084 3902 11830 9585 9585 13508 13508 PROGRAM SUPPLIES 303152 303152 0 POSTAGE AND SHIPPING 54123 54099 24 OTHER 29930 3977 15546 10407 STAFF DEVELOPMENT 18832 11657 6324 851 16480 14655 30 1795 2679875 2154615 165307 359953 124509 265285 337322 928259 323749 214737 4217 7490 63293 32613 32873 30680 2233738 1734847 3056408 3181298 132541 519218 132541 519218 X 2335491 2151209 588376 510871 2923867 2662080 3056408 3181298 104691 -366478 0 X X 0 1 X 1 1 1 X 2185402 1952193 2144491 2272929 2293894 10848909 2185402 1952193 2144491 2272929 2293894 10848909 10848909 64380 87425 84393 90701 108895 435794 11284703 0.96140 0.96460 X 2259279 -449584 14430 1795265 1868454 390825 2259279 1843069 37378 11993 1868454 2017671 66947 88514 330063 1843069 2104972 33474 44257 165032 2017671 0 0 63293 32613 30680 30680 X 2444002 -366478 25914 -340564 2784566 0 2784566 2705789 25914 25914 2679875 0 2679875 PART X, LINE 2: AS OF JUNE 30, 2022, THE FOUNDATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE THE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2022, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE INCLUDE THE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2021. X GOLF TOURNAMENT 589062 589062 151125 589062 589062 151125 151125 437937 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE MONIQUE BURR FOUNDATION BOARD REVIEWS THE CONFLICT OF INTERST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 CURRENT MARKET COMPENSATION INFORMATION AS WELL AS PERFORMANCE OF THE ECEXUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE MONIQUE BURR FOUNDATION BOARD IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND THREE MOST RECENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XIII ORIGINAL RETURN WAS PREPARED FROM REVIEWED FINANCIAL STATEMENTS. THIS AMENDED RETURN IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. THERE WERE CHANGES TO REVENUE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 417,957. MANAGEMENT AND GENERAL EXPENSES 54,868. FUNDRAISING EXPENSES 252,720. TOTAL EXPENSES 725,545. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 300,285. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 5,127. TOTAL EXPENSES 306,285. FORM 990, PART IX ORIGINAL RETURN WAS PREPARED FROM REVIEWED FINANCIAL STATEMENTS. THIS AMENDED RETURN IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. THERE WERE CHANGES TO FUNCTIONAL EXPENSES. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES.