2025-08-21T09:14:42-05:00 2024-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-01-01 811106879 BONNET SPRINGS PARK INC BONN 8637327000 400 BONNET SPRINGS BLVD LAKELAND FL 33815 JENNIFER ROYAL CEO 8637327000 2025-08-20 1 1 JULIE DAVIS P02326338 8138757774 2024 2025-03-06 01:10:19Z JOSH HENDERSON 400 BONNET SPRINGS BLVD LAKELAND FL 33815 14992756 0 X WWW.BONNETSPRINGSPARK.COM X 2015 FL TO ENRICH OUR COMMUNITY THROUGH NATURE, CULTURE, RECREATION, AND EDUCATION. 19 18 220 641 0 0 20790815 10422919 0 0 1301372 1408358 2107734 2380893 24199921 14212170 0 0 0 0 5137706 5256702 0 0 552582 9375324 9298159 14513030 14554861 9686891 -342691 153343086 154674111 797406 990694 152545680 153683417 X TO ENRICH OUR COMMUNITY THROUGH NATURE, CULTURE, RECREATION, AND EDUCATION. 0 0 12034325 BONNET SPRINGS PARK SERVES TO UNIFY THE CITY'S DIVERSE POPULATION, OFFERING PUBLIC SPACES THAT SERVE THE NEEDS OF MANY BY PROVIDING ENGAGING AND DIVERSE OPPORTUNITIES IN EDUCATION AND RECREATION TO RESIDENTS AND VISITORS. THE PARK IS WITHIN WALKING DISTANCE TO OUR CITY'S URBAN CORE, WHERE ART, RECREATION, FUN, AND TRANQUILITY INTERSECT BY DESIGN. THIS BLENDED URBAN/NATURAL PARK WILL PROVIDE SPACES TO ESCAPE, ENGAGE, AND EXPLORE WITH ONE ANOTHER AND WITH NATURE WHILE EXPERIENCING AND LEARNING ABOUT THE BEAUTIFUL HISTORY OF CENTRAL FLORIDA. PARK MAINTENANCE AND OPERATIONS - THE UPKEEP AND MAINTENANCE OF BONNET SPRINGS PARK GROUNDS, FACILITIES, EQUIPMENT, AND STRUCTURES. COMMUNITY OUTREACH AND EDUCATION - TO PROVIDE AWARENESS OF THE PARK THROUGH EDUCATION AND CULTURAL PROGRAMMING FOR VISITORS. PARK FOOD & BEVERAGE SERVICE 12034325 1 1 0 1 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 76 0 1 220 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X JENNIFER ROYAL 8637327000 400 BONNET SPRINGS BLVD LAKELAND FL 33815 JACK HARRELL JRTHROUGH 624 CHAIRMAN 10.00 X X 0 0 0 JOHN ATTAWAYSTARTING 724 CHAIRMAN 10.00 X X 0 0 0 HOYT R BARNEY BARNETT VICE CHAIRMAN 10.00 X X 0 0 0 WESLEY BARNETT TREASURER 10.00 X X 0 0 0 JEAN BUNCH SECRETARY 10.00 X X 0 0 0 HAROLD W TINSLEY DIRECTOR 10.00 X 0 0 0 DAVID BUNCH DIRECTOR 5.00 X 0 0 0 MARCY BENTON DIRECTOR 3.00 X 0 0 0 MARTHA TINSLEY DIRECTOR 3.00 X 0 0 0 KIMBERLY ELMHORST DIRECTOR 5.00 X 0 0 0 WILLIAM VASS DIRECTOR 3.00 X 0 0 0 NICHOLAS BARNETT DIRECTOR 3.00 X 0 0 0 DONNA HENRICKS DIRECTOR 10.00 X 0 0 0 JEFFREY COX SR DIRECTOR 3.00 X 0 0 0 MARTHA SANTIAGO DIRECTOR 3.00 X 0 0 0 JUSTIN HOLLIS DIRECTOR 3.00 X 0 0 0 SARA ROBERTS MCCARLEY DIRECTOR 3.00 X 0 0 0 KATHLEEN MUNSON DIRECTOR 3.00 X 0 0 0 TIM RICE DIRECTOR 3.00 X 0 0 0 JOSHUA HENDERSON CEO 40.00 X 321913 0 35224 JENNIFER ROYAL VP OF FINANCE 40.00 X 112583 0 30366 KIRSTEN HEIN VP OF ENGAGEMENT 40.00 X 156383 0 16765 WENDY STEPHENS SENIOR DIRECTOR OF HR 40.00 X 137441 0 11650 728320 0 94005 4 0 1 0 FRANCIS HOSPITALITY & MULTI SERVICES LLC 3447 DAYLILY LANE TALLAHASSEE FL 32308 JANITORIAL SERVICES 112702 1 10731 12881 264752 10134555 56135 10422919 873914 873914 884357 52638 831719 831719 831719 534444 0 534444 534444 534444 0 12881 0 0 1767322 727948 1039374 1039374 MISCELLANEOUS REVENUE 900099 509800 509800 509800 14212170 831719 0 2957532 434496 352153 59614 22729 4165882 3376385 571574 217923 93218 69595 16642 6981 210675 157287 37611 15777 352431 263120 62918 26393 38873 38873 54120 54120 152813 152813 1189485 903323 269593 16569 270912 230766 40146 193790 162802 25998 4990 100947 44767 55633 547 456076 405293 50783 1273 630 643 11184 10625 559 4773196 4680328 92868 577097 92155 484942 REPAIRS & MAINTENANCE 756563 755262 1301 PROGRAMMING EXPENSES 466686 466686 EMPLOYEE EXPENSES 42422 42422 212722 73773 91794 47155 14554861 12034325 1967954 552582 316452 315778 861010 962965 15345889 12306103 92413 79362 392837 434103 116939191 10166948 111063262 106772243 2261868 4680717 22802588 28931111 206767 191729 153343086 154674111 779787 988687 17619 2007 797406 990694 X 130408395 133975915 22137285 19707502 152545680 153683417 153343086 154674111 -342691 1480428 0 X X 0 1 X 1 0 X 27737164 45753709 45193155 20790815 10422919 149897762 27737164 45753709 45193155 20790815 10422919 149897762 51465168 98432594 2350 1450 135656 1344128 1671387 3154971 94 22 1081500 236255 509800 1827671 154880404 4440687 0.63550 0.58580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 94. 2021 AMOUNT: $ 22. 2022 AMOUNT: $ 1,081,500. 2023 AMOUNT: $ 236,255. 2024 AMOUNT: $ 509,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 72045 72045 0 PART II-B, LINE 1: THE ORGANIZATION HAS PAID THE SOUTHERN GROUP OF FLORIDA, INC. $72,045 FOR PROFESSIONAL SERVICES DURING THE YEAR. 21913294 4153407 2621124 250000 63397 28374428 7785645 12467451 1745100 84902 21913294 52467 7826740 -34308 50000 9254 7785645 111333 30000 11821 100000 687 52467 101638 10073 378 111333 1 0 42118725 42118725 38130921 3259155 34871766 32822629 5163586 27659043 3247010 1430905 1816105 619906 313302 306604 106772243 BENEFICIAL INTERST IN ASSETS HELD BY OTHERS 28931111 F 28931111 LEASE LIABILITY 2007 2007 X 16320371 1480428 52638 1533066 14787305 152813 -727948 -575135 14212170 15182634 52638 52638 15129996 152813 -727948 -575135 14554861 PART X, LINE 2: BSP IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RH, LWDC, AND FBSP ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIOD AFTER FISCAL YEAR 2020 ARE OPEN FOR EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 52,638. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -727,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 52,638. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -727,948. 0 0 0 0 0 0 0 0 0 JOSHUA HENDERSON CEO 321913 0 0 0 0 0 0 0 35224 0 357137 0 0 0 KIRSTEN HEIN VP OF ENGAGEMENT 156383 0 0 0 0 0 0 0 16765 0 173148 0 0 0 HAROLD TINSLEY OWNER OF YARDE LLC, DIRECTOR OF ORGANIZATION 27500 GROUNDS CONSULTANT 0 DONOVAN TINSLEY OWNER OF TINSLEY CREATIVE, SON OF 2 BOD MEMBERS 203131 ADVERTISING AND MARKETING 0 X 1 56135 FAIR VALUE FOR IDENTICAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAVE AND MAY EXERCISE, SO FAR AS MAY BE PERMITTED BY LAW, THE FULL POWERS OF THE BOARD OF DIRECTORS AND THE ACTION TAKEN BY THE EXECUTIVE COMMITTEE MAY BE RELIED ON BY THIRD PARTIES AS THE ACTIONS OF THE BOARD; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO HIRE OR FIRE THE CHIEF EXECUTIVE OFFICER, AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, MERGE OR DISSOLVE THE CORPORATION OR APPROVE THE SALE OF ALL OR ANY MATERIAL PORTION OF ITS ASSETS, OR TAKE ANY OTHER ACTION THE BOARD OF DIRECTORS SHALL SPECIFICALLY RESERVE TO ITSELF. FORM 990, PART VI, SECTION A, LINE 2 HAROLD TINSLEY AND MARTHA TINSLEY HAVE A FAMILY RELATIONSHIP. HOYT "BARNEY" BARNETT, WESLEY BARNETT AND NICHOLAS BARNETT HAVE A FAMILY RELATIONSHIP. DAVID BUNCH AND JEAN BUNCH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. 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 ORGANIZATION CAN OBTAIN WITH REASONABLE EFFECTS 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 ISN'T 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 ORGANIZATION'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 EXECUTIVE COMMITTEE REGULARLY EVALUATES THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANNCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS FORM 990, PART XIII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. ROUNDHOUSE HOLDING LLC 400 BONNET SPRINGS BLVD LAKELAND FL 33815 814622460 ACQUISITION OF REAL PROPERTY FOR DEVELOPMENT OF PARK FL 101 105658452 BONNET SPRINGS PARK INC LAKE WIRE DEVELOPMENT COMPANY LLC 400 BONNET SPRINGS BLVD LAKELAND FL 33815 814148156 SALE OF REAL PROPERTY FL 126372 6787264 BONNET SPRINGS PARK INC FRIENDS OF BONNET SPRINGS PARK LLC 400 BONNET SPRINGS BLVD LAKELAND FL 33815 833977566 FUNDRAISE FINANCIAL SUPPORT FOR PARK FL 220 0 BONNET SPRINGS PARK INC PART 1 (1) FRIENDS OF BONNET SPRINGS PARK, LLC. CEASED TO EXIST IN 2024.