2026-04-08T14:38:24-04:00 2025-11-30 831602503 GARDNER & THOMAS LLC 3431 MAGIC OAK LANE SARASOTA FL 34232 990PF 2024-12-01 136117615 MOTE SCIENTIFIC FOUNDATION INC PRATT MOTE 9413209938 4603 SELMA STREET SARASOTA FL 34232 HELEN PRATT TREASURER 9413837802 2026-04-04 true KIMETH W GARDNER CPA P00281743 9412293431 2026-04-04 2024 2025-03-06 01:10:19Z X 10442351 X X 240439 240439 240439 796179 6048375 1036618 240439 240439 250000 8500 8500 87660 87660 165714 165714 6941 6941 14219 61 533034 260315 8561 498679 498679 1031713 260315 507240 4905 0 240439 209310 179748 179748 678 678 5674302 5974487 7299045 3231436 2952934 2962880 273129 273129 273129 3367 3367 1216345 1359306 10604522 10740282 10442351 3014717 3013071 3014717 3013071 X 2490305 2490305 5099500 5236906 7589805 7727211 10604522 10740282 7589805 4905 157561 7752271 25060 7727211 0 678 678 678 678 false false false false false false false true true NY true false false false false true NONE THE FOUNDATION 9413209938 4603 SELMA STREET SARASOTA FL 34232 false false false false false false false true 2022 true false false false false false false false false false false false false false PETE HULL 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 PRESIDENT 000.00 50000 0 0 HELEN PRATT 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TREASURER 000.00 50000 0 0 BILL GALVANO 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 SECRETARY 000.00 50000 0 0 BILL RITCHIE 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TRUSTEE 000.00 50000 0 0 DR KUMAR MAHADEVAN 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TRUSTEE 000.00 50000 0 0 NONE NONE N/A 9904388 188045 273129 10365562 10365562 155483 10210079 510504 510504 510504 510504 510504 507240 507240 510504 484739 2021 470854 507240 484739 22501 470854 470854 488003 X ALL FAITHS FOOD BANK 8171 BLAIKIE CT SARASOTA FL 34240 NONE PC GENERAL 5000 BAY PARK CONSERVANCY 655 N TAMIAMI TRL SARASOTA FL 34236 NONE PC GENERAL 10000 BROOKLYN ZOO 230 BOGART ST BROOKLYN NY 11206 NONE PC GENERAL 59911 CROSTWAIT MEMORIAL TOURNAMENT 820 5TH ST W PALMETTO FL 34221 NONE PC GENERAL 7500 DOGS INC 4210 77TH ST E PALMETTO FL 34221 NONE PC GENERAL 20000 EASTER SEALS OF SW FLORIDA 350 BRADEN AVE SARASOTA FL 34243 NONE PC GENERAL 20000 FLORIDA ATLANTIC UNIVERSITY FUND 777 GLADES WAY AD295 BOCA RATON FL 33431 NONE PC GENERAL 60000 FLORIDA CULTURAL GROUP 502 3RD AVE W BRADENTON FL 34205 NONE PC GENERAL 5000 GULF COAST CONSERVATION FD PO BOX 902 400 PALMETTO AVE OSPREY FL 34229 NONE PC GENERAL 10000 GULF OF MEXICO ALLIANCE 1151 ROBINSON ST OCEAN SPRINGS MS 39564 NONE PC GENERAL 5000 JACK & JILL LATE STAGE CANCER FOUND 75 REMITTANCE DR DEPT 92065 CHICAGO IL 606752065 NONE PC GENERAL 15000 JOHNS HOPKINS ALL CHILDREN'S HOSPIT 501 6TH AVE S ST PETERSBURG FL 33701 NONE PC GENERAL 5000 JUNIOR LEAGUE OF MANATEE COUNTY 1001 3RD AVE W BRADENTON FL 34205 NONE PC GENERAL 1000 MANATEE COUNTY MEDICAL SOCIETY FOUN 4808 26TH ST WEST BRADENTON FL 34207 NONE PC GENERAL 2500 MANATEE EDUCATION FOUNDATION PO BOX 9069 BRADENTON FL 34206 NONE PC GENERAL 10000 MEALS ON WHEELS SARASOTA 421 LIME AVE SARASOTA FL 34237 NONE PC GENERAL 5000 MOTE MARINE LABORATORY 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 NONE PC GENERAL 124287 NEW COLLEGE OF SARASOTA 5800 BAY ST SARASOTA FL 34237 NONE PC GENERAL 10000 NIK WALLENDA FAMILY FOUNDATION 2000 JOSHUA DR SARASOTA FL 34240 NONE PC GENERAL 15000 SARASOTA BAY WATCH PO BOX 1141 OSPREY FL 34229 NONE PC GENERAL 25314 SPARCC 2139 MAIN STREET SARASOTA FL 34237 NONE PC GENERAL 10000 SUNCOAST WATERKEEPER 1760 MOUND ST 2ND FLOOR SARASOTA FL 34236 NONE PC GENERAL 37045 TURNING POINTS 701 17TH AVENUE WEST BRADENTON FL 34205 NONE PC GENERAL 10000 UNC CHAPEL HILL OFFICE OF DEVELOPME 140 FRIDAY CENTER DR CHAPEL HILL NC 27517 NONE PC GENERAL 18600 WATER WARRIORS ALLIANCE 12601 GULF BLVD TREASURE ISLAND FL 33706 NONE PC GENERAL 7522 498679 14 240439 796179 240439 796179 1036618 false false false false false false false false false false INDIRECT ACCOUNTING FEES 8500 8500 SEE ATTACHED UBS X8324 2024-12 PURCHASE 2025-11 905478 776589 128889 SEE ATTACHED UBS X8324 2023-11 PURCHASE 2025-11 4753757 4073450 680307 SEE ATTACHED UBS X8325 2023-11 PURCHASE 2025-11 389140 402157 -13017 SEE ATTACHED BONDS 08325 2952934 2962880 SEE ATTACHED BONDS 08324 SEE ATTACHED EQUITIES 08324 5974487 7299045 BRADEN RIVER PROPERTY 273129 273129 DELL COMPUTER 3367 3367 UNREALIZED GAINS 1188873 1334504 ACCRUED INTEREST 27472 24802 PRIOR PERIOD ADJUSTMENTS 25060 EXPENSES FILING FEES 61 61 INSURANCE 14158 UNREALIZED GAIN 157561 PORTFOLIO LINE OF CREDIT 3014717 3013071 BROKER FEES 87660 87660 FOREIGN TAX 5541 5541 REAL ESTATE TAXES 1400 1400