2023-09-12T20:03:03-05:00 2022-12-31 382777985 CROSKEY LANNI PC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2022-01-01 592162597 GEORGE SNOW SCHOLARSHIP FUND INC GEOR 5613476799 201 PLAZA REAL 260 BOCA RATON FL 33432 TIMOTHY G SNOW PRESIDENT 5613476799 2023-09-12 1 TIMOTHY SNOW 999009999 0 PATRICK M SWEENEY CPA P00287872 2486595300 2023-09-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY G SNOW 201 PLAZA REAL 260 BOCA RATON FL 33432 9564326 0 X WWW.SCHOLARSHIP.ORG X 1981 FL HELP INDIVIDUALS IN FINANCIAL NEED CONTINUE THEIR EDUCATION THROUGH SCHOLARSHIP PROGRAMS. 22 21 8 302 0 0 3886654 3813692 0 121451 196361 -205078 -198077 -116366 3884938 3613699 2367751 2669316 0 0 398422 448261 0 0 103330 386552 526776 3152725 3644353 732213 -30654 8585790 8968886 2977791 3726979 5607999 5241907 TO HELP HARD WORKING STUDENTS IN SOUTH FLORIDA TO GRADUATE FROM COLLEGE BY PROVIDING FINANCIAL AID AND WRAP AROUND SUPPORT SERVICES. OUR GOAL IS TO ENSURE THAT NO STUDENT IS DEPRIVED OF AN EDUCATION BECAUSE OF A SHORTAGE OF FUNDS OR LACK OF SUPPORT. 0 0 3359946 2669316 121451 EDUCATIONAL GRANTS: IN ADDITION TO SCHOLARSHIP AWARDS, THE FUND PROVIDES ITS SCHOLARS WITH SUPPORT, GUIDANCE AND RESOURCES THROUGHOUT THE STUDENT'S COLLEGE EXPERIENCE. IN 2022, WE HAD OVER 1,280 APPLICATIONS FOR OUR SCHOLARSHIPS AND AWARDED MORE THAN $2.2 MILLION IN SCHOLARSHIPS AND SCHOLAR SUPPORT SERVICES TO 281 SCHOLARS. IN ADDITION TO OUR NEW AWARDEES, WE PROVIDED CONTINUED SUPPORT AND GUIDANCE TO OUR 644 SNOW SCHOLARS CURRENTLY WORKING ON THEIR DEGREES. 3359946 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X BONNIE SNOW 5613476799 201 PLAZA REAL 260 BOCA RATON FL 33432 JERRY J FEDELE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 LISA KAUFMAN VICE CHAIRMAN 1.00 X X 0 0 0 ROBIN M DEYO SECRETARY 1.00 X X 0 0 0 STEPHEN L HASKINS TREASURER 1.00 X X 0 0 0 ALBERT J TRAVASOS PAST CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 FRANK A BARBIERI JR TRUSTEE 1.00 X 0 0 0 NANCY DOCKERTY TRUSTEE 1.00 X 0 0 0 DOUGLAS FASH TRUSTEE 1.00 X 0 0 0 CHRISTINA M FUENTES TRUSTEE 1.00 X 0 0 0 INGRID A FULMER TRUSTEE 1.00 X 0 0 0 PETER F GARY TRUSTEE 1.00 X 0 0 0 THOMAS A HEAD TRUSTEE 1.00 X 0 0 0 DAVID R HOFER TRUSTEE 1.00 X 0 0 0 ELIAS JANETIS TRUSTEE 1.00 X 0 0 0 MATTHEW MASCHLER TRUSTEE 1.00 X 0 0 0 FRAN NACHLAS TRUSTEE 1.00 X 0 0 0 DONNA L PARLAPIANO TRUSTEE 1.00 X 0 0 0 JENNIFER S SNOW TRUSTEE 1.00 X 0 0 0 SAVANNAH G SNOW TRUSTEE 1.00 X 0 0 0 EDUARDO L SORDO TRUSTEE 1.00 X 0 0 0 KYLE STEWART TRUSTEE 1.00 X 0 0 0 TIMOTHY G SNOW PRESIDENT 55.00 X 213700 0 0 BONNIE SNOW CONTROLLER 40.00 X 103572 0 0 317272 0 0 2 0 1 0 0 638070 3175622 108750 3813692 ADMINISTRATIVE FEE REVENUE 900099 121451 121451 121451 71244 71244 4943062 5219057 327 -275995 -327 -276322 -276322 614877 638070 731243 -116366 -116366 3613699 121451 0 -321444 2669316 2669316 441925 311929 58274 71722 6336 6336 27750 27750 16322 7345 8977 79767 71790 7977 105002 89252 15750 8031 8031 81 69 12 18208 435 17773 17260 3797 9148 4315 PROGRAM SUPPLIES 168564 168564 MISCELLANEOUS 48734 2125 43055 3554 AWARDS RECEPTION 19658 19658 DEVELOPMENT 13463 13463 3936 1299 1338 1299 3644353 3359946 181077 103330 452619 3836243 2512851 4455877 589181 433446 22357 17582 37751 366004 222649 161378 143355 4827179 25000 39857 8585790 8968886 99746 97577 2833045 1576493 45000 38700 0 2014209 2977791 3726979 X 233374 -432460 5374625 5674367 5607999 5241907 8585790 8968886 -30654 -428232 92794 0 X X 0 1 X 1 0 X 2558282 2458727 2495565 3646895 3813692 14973161 2558282 2458727 2495565 3646895 3813692 14973161 2567957 12405204 48777 69939 38298 83929 71244 312187 15285348 0.81160 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4142349 726420 -38694 609199 117205 4103671 3239537 680679 390367 136622 31612 4142349 2693483 280970 283420 18536 3239337 1682512 72655 236786 857 18817 1972279 1185935 399880 -78002 41834 22692 1443287 0.54812 0.45188 0.00000 0 0 257323 222649 34674 108681 108681 143355 LEASE LIABILITIES 2718 SCHOLARSHIPS PAYABLE, NET (LONG TERM) 1999354 LEASE LIABILITIES (LONG TERM) 12137 2014209 X 3278261 -428232 92794 -335438 3613699 0 3613699 3644353 0 3644353 0 3644353 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SALES AND USE TAX UNDER THE LAWS OF THE STATE OF FLORIDA. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY TAX EXPENSES DURING THE YEAR ENDED DECEMBER 31, 2021. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. GSSFS IS TREATED AS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES AND, ACCORDINGLY, WOULD NOT INCUR INCOME TAXES OR HAVE ANY UNRECOGNIZED TAX BENEFITS. INSTEAD, THE EARNINGS AND LOSSES ARE INCLUDED IN THE INCOME TAX RETURNS OF ITS SOLE MEMBER GSSF, AS A RESULT, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. BALLROOM BATTLE 859312 505278 354034 4089 138878 722 17230 213121 GOLF CLASSIC 80227 54792 25435 1125 12390 10459 64859 2 313408 78000 235408 1295 85560 181515 1252947 638070 614877 6509 151268 96741 17230 459495 731243 -116366 1 SCHOLARSHIPS 280 2669316 X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY G SNOW PRESIDENT 199700 0 14000 0 0 0 0 0 0 0 213700 0 0 0 PETER GARY TRUSTEE 15000 PETER GARY, TRUSTEE, OWNS PINNACLE ADVERTISING WHICH PROVIDED SERVICES IN THE AMOUNT OF $15,000 TO THE ORGANIZATION. 0 X SCHOLARSHIPS 9 73331 FMV X MICROSOFT OFFICE SUBSCRIPTIONS 125 31249 FMV X EDUCATIONAL SUPPLIES 120 4170 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY SNOW (PRESIDENT) AND JENNIFER SNOW (TRUSTEE) ARE SIBLINGS. SAVANNAH SNOW (TRUSTEE) IS THE NIECE OF BOTH TIMOTHY AND JENNIFER SNOW FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, TREASURER AND THE PRESIDENT. THE TRUSTEES RECEIVE A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW TRUSTEES. ALL TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND ESTABLISHED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS GUIDED BY THE ORGANIZATION'S EXECUTIVE COMPENSATION POLICY THAT REQUIRES THE EXECUTIVE COMMITTEE TO RELY ON COMPARABILITY DATA WHEN DETERMINING THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG, BY WRITTEN REQUEST, OR ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. GSSF SERVICES LLC 201 PLAZA REAL SUITE 260 BOCA RATON FL 33432 454734722 ASSET PROTECTION FL 0 0 GSSF