2024-02-15T14:02:19-06:00 2022-12-31 650129793 WILTSHIRE WHITLEY RICHARDSON ENGLISH PA 5249 SUMMERLIN COMMONS BLVD STE 100 FORT MYERS FL 33907 990PF 2022-01-01 593189770 THE GEORGE AND MARY JO SANDERS FOUNDATION INC GEOR 2393348852 1412 ROYAL PALM SQ BLVD 102 FORT MYERS FL 33919 MARY JO WALKER PRESIDENT 2393348852 2024-01-14 1 MARY JO WALKER 999009999 0 CYNTHIA M HAWKINS CPA P00158372 2393349191 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 6578964 X X 14714 14714 68781 68781 146887 1177675 146887 230382 230382 60583 24000 36583 12583 6292 6291 4030 4030 0 35495 35495 0 11522 7836 3686 61409 33846 27563 185622 111499 74123 289500 289500 475122 111499 363623 -244740 118883 167228 17938 17938 444076 0 444076 444076 444076 554421 483107 460763 3022516 3009111 4179450 351078 336326 376300 199975 199975 199975 199975 832500 837247 900462 5571794 5327780 6578964 3217 3943 3217 3943 X 0 0 0 0 5568577 5323837 5568577 5323837 5571794 5327780 5568577 -244740 0 5323837 0 5323837 SECURITIES GAINS- SCHEDULES MAINTAINED P 2022-01-01 2022-12-31 180806 201062 -20256 -20256 SECURITIES GAINS- SCHEDULES MAINTAINED P 2021-01-01 2022-12-31 945057 803465 141592 141592 SECURITIES GAINS- SCHEDULES MAINTAINED P 2021-01-01 2022-12-31 45661 26261 19400 19400 CAPITAL GAINS DIVIDENDS P 6151 6151 6151 146887 1652 0 1652 0 1652 0 0 0 0 0 76 1728 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A MARY JO WALKER 2393348852 2026 WILNA STREET FORT MYERS FL 33901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY JO WALKER 2026 WILNA STREET FORT MYERS FL 33901 DIRECTOR/PRESIDENT 10.00 48000 0 0 MICHAEL C SANDERS 2026 WILNA STREET FORT MYERS FL 33901 DIRECTOR/VICE PRES 0.00 0 0 0 RICHARD O HILLIKER 2026 WILNA STREET FORT MYERS FL 33901 DIRECTOR 5.00 12583 0 0 MICHAEL A SANDERS 2026 WILNA STREET FORT MYERS FL 33901 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 6014382 96351 1102717 7213450 0 0 7213450 108202 7105248 355262 355262 1652 1652 353610 0 353610 0 353610 363623 0 363623 353610 283551 0 0 363623 283551 0 0 80072 0 0 0 0 0 0 0 0 273538 0 0 0 MARY JO WALKER 2026 WILNA ST FT MYE 2026 WILNA STREET FORT MYERS FL 33901 2393348852 SIMPLE LETTER REQUEST OUTLINING CHARITABLE PURPOSE AND A COPY OF THE IRS DETERMINATION LETTER FOR CODE SEC. 501(C)(3) STATUS. NONE CHARITABLE, MEDICAL, EDUCATIONAL, SCIENTIFIC, ARTISTIC, LITERARY AND CULTURAL PURPOSE ORGANIZATIONS QUALIFYING UNDER IRS CODE SEC 501(C)(3). ALLIANCE FOR THE ARTS 10091 MCGREGOR BLVD FORT MYERS FL 33919 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 AROUND THE CORNER MINISTRIES 330 MOUNTAIN VALLEY DRIVE HENDERSONVILLE NC 28739 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 AWAKEN MINISTRIES 13650 FIDDLESTICKS BLVD FORT MYERS FL 33912 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 BABCOCK NEIGHBORHOOD SCHOOL INC 42891 LAKE BABCOCK DRIVE BABCOCK RANCH FL 33982 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 BLACKVILLE CEMETERY CO INC PO BOX 365 BLACKVILLE SC 29817 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 1000 COMMUNITY COOPERATIVE MINISTRIES 3531 METRO PARKWAY FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 15000 CROSSPOINT CHURCH PO BOX 826 CLEMSON SC 29633 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 CTN10 40000 HORSESHOE RD PUNTA GORDA FL 33982 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 DESIRE STREET MINISTRIES PO BOX 18057 ATLANTA GA 30316 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 10000 ECHO INC 17391 DURRANCE ROAD NORTH FORT MYERS FL 33917 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 FORT MYERS CHRISTIAN SCHOOL 1550 COLONIAL BLVD FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 7500 FORT MYERS FIRE DEPARTMENT 2404 MLK BLVD FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 FORT MYERS POLICE DEPARTMENT 2210 PECK STREET FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 FORT MYERS RESCUE MISSION 6900 MISSION LANE FORT MYERS FL 33916 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 4500 GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE FL 34142 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 HARRY CHAPIN FOOD BANK 3760 FOWLER STREET FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 3000 HOPE HOSPICE 9470 HEALTH PARK CIRCLE FORT MYERS FL 33908 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 10000 I WILL MENTORSHIP FOUNDATION 3130 2ND STREET FORT MYERS FL 33916 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 IDOLS ASIDE MINISTRIES INC 222 KENTUCKY AVE PADUCAH KY 42003 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 JESSE DUPLANTIS MINISTRIES PO BOX 1089 DESTREHAN LA 70047 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 K-LOVE PO BOX 2098 OMAHA NE 68103 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 LARC 2570 HANSON STREET FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 LEE COUNTY EMS 14752 SIX MILE CYPRESS FORT MYERS FL 33912 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 LEE COUNTY SHERIFF DEPARTMENT 14750 SIX MILE CYPRESS FORT MYERS FL 33912 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 LEE MEMORIAL HEALTH SYSTEMS FOUNDATION 9800 S HEALTHPARK DR STE 210 FORT MYERS FL 33908 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 20000 LIGHT OF THE WORLD MINISTRIES PO BOX 330734 ATLANTIC BEACH FL 32233 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2000 MCGREGOR BAPTIST CHURCH 3750 COLONIAL BLVD FORT MYERS FL 33966 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 NEW HOPE PRESBYTERIAN CHURCH 3825 MCGREGOR BLVD FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 PATH2FREEDOM INC 1200 GOODLETTE RD N NAPLES FL 34101 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 PROJECT DENTISTS CARE 545 JOHN KNOX RD STE 200 TALLAHASSEE FL 32303 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 RCMA 2726 WILTON COURT IMMOKALEE FL 34142 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 RELIANT 100 FRONT STREET 6TH FLOOR WORCESTER MA 01608 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 12000 SALVATION ARMY 2400 EDISON AVE FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 10000 SAMARITAN'S PURSE P O BOX 3000 BOONE NC 28607 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 17500 SIDNEY & BERNE DAVIS ART CENTER 2301 FIRST ST FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 SOUTHWEST FL CHRISTIAN ACADEMY 3750 COLONIAL BLVD FORT MYERS FL 33966 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 ST MICHAELS LUTHERAN SCHOOL 3595 BROADWAY FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 ST PETER ANGLICAN CHURCH 901 THOMASVILLE ROAD TALLAHASSEE FL 32303 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 1500 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 10000 SW FL COUNCIL BOY SCOUTS OF AMERICA 1801 BOY SCOUT DRIVE FORT MYERS FL 33907 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 THE HEIGHTS FOUNDATION 15570 HAGIE DRIVE FORT MYERS FL 33908 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 THOMAS EDISON & HENRY FORD WINTER ESTATES INC 2350 MCGREGOR BLVD FORT MYERS FL 33901 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 THRIVE 907 SE 5TH AVENUE CAPE CORAL FL 33990 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2000 TIM TEBOW FOUNDATION 2220 COUNTY ROAD 210 W STE 108 PMB 317 JACKSONVILLE FL 32259 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 UNIVERSITY OF FLORIDA FOUNDATION INC - IFAS P O BOX 14425 GAINESVILLE FL 32604 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 33500 VALERIE'S HOUSE PO BOX 1955 FORT MYERS FL 33902 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 5000 WAY FM 1860 BOY SCOUT DRIVE FORT MYERS FL 33907 NONE OTHER PUBLIC CHARITY SUPPORT FOR CHARITABLE ACTIVITIES 2500 289500 0 14 14714 14 68781 14 146887 0 230382 0 230382 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4030 4030 0 CORPORATE BONDS 336326 376300 CORPORATE STOCK 3009111 4179450 215260 204630 267847 256133 GERACI KING RANCH TRUST AT COST 458666 458666 OTHER INVESTMENTS - NORTHERN TRUST FMV 92209 142830 PRIVATE EQUITY INVESTMENTS FMV 286372 298966 HEALTH INSURANCE 55127 27564 27563 GERACI-KING RANCH TRUST 6282 6282 0 PAYROLL TAXES PAYABLE 3217 3943 AGENCY FEES 35495 35495 0 REAL ESTATE TAXES 3530 3530 0 PAYROLL TAXES 6290 2604 3686 FOREIGN TAX 1641 1641 0 TAXES & LICENSES 61 61 0