Estero Forever Foundation Inc.

“None. Note:Currently the some of the Board”

“Members serve as Officers of the Foundation.”

“Day to Day Operation delegated to the President,”

“Treasurer, Secretary, and Program Managers”

“JOHN QUIN - CPA provides probono professinal servides to”

“the Foundation.”

“A draft of tax return is reviewed by the Board for accuracy”

“and completeness prior to signing and filing the return”

“Conflict of interest policy is reviewed annually. The Board reviews”

“financials after each event to ensure there were no conflicts of interest”

“All Directors and Officers serve without any form cf compensation”

“Form 990 is available on line at Florida Check-A-Charity,”

“IRS.gov Lookup, and request at [email protected].”

“Request for above documents are willing respoonded to by the”

“President or Treasurer sent to [email protected]”

“Express Employmnet Hourly Total expenses - $41917.00 Program service expenses - $41917.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“Appraisal Services- Park Total expenses - $700.00 Program service expenses - $700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“Landscaping - Mowing Total expenses - $4948.00 Program service expenses - $4948.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“TechSoup and Credit Check Total expenses - $543.00 Program service expenses - $0.00 Mgmt and general expenses - $543.00 Fundraising expenses - $0.00”

“Web Site Management Total expenses - $4281.00 Program service expenses - $2475.00 Mgmt and general expenses - $1806.00 Fundraising expenses - $0.00”

“Wild Life Trapping Total expenses - $595.00 Program service expenses - $595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“Plumbing Services Total expenses - $256.00 Program service expenses - $256.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“Continued comment - The Foundation is treating the”

“Funds received as an Exchange Transaction. The Foundation has”

“a number of missions. One is to provide support to the Village”

“of Estero when in need for resouces they do not have and”

“cannot readily obtain. The Village of Estero bought 10 acres of”

“land that was an operating Golf Range in June of 2022. The Village”

“approached the Foundation to help in taking on the Operation”

“and Managing of the Golf range as a Community Service Project.”

“The Village provided a letter of access and letter of”

“understanding in September of 2022. The Village's goal was to”

“avoid any costs of maintaining the property until they developed”

“a utilization plan. Tentatively an Entertainment District under”

“Public / Private agreemnts. They also wanted to provide wholesome”

“recreational activities to the Community on an interim basis”

“without incurring any costs. The Foundation had no specific”

“skills, however did have individuals with substantial business”

“experience. The Village received 100% of the revenue, deducted”

“overhead plus $1,000 and distributed surplus to the Foundation”

“If the revenue received exceeded cost, the Foundation kept the”

“surplus for future charitable use. The exchage was that the”

“Foundation Generated Funds for the Village, the Village used”

“a portion of the revenue as noted above and then inturn”

“distributed funds to the Foundation. The exchange was the Foundation”

“generated Funds which were directly received by the Village.”

“The Village incurrd no net cost in sharng the Surplus. This”

“was a Village provided activity to the Community. The Foundation”

“provided a service to the Village by managing the Range. Lastly,”

“there was no identical public Golf Range within 15 miles.”