2023-11-14T07:03:13-06:00 2022-12-31 383635706 REHMANN ROBSON LLC 500 UNIVERSITY BLVD STE 215 JUPITER FL 33458 990 2022-01-01 650036801 LAW ENFORCEMENT ASSISTANCE FOUNDATION INC LAWE 5617476553 PO BOX 17725 WEST PALM BEACH FL 33416 KELLIE NEHRENZ EXECUTIVE DIRECTOR 5617476553 2023-11-13 1 KELLIE NEHRENZ 999009999 0 DAVID THORSON CPA P00184020 5616941040 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLIE NEHRENZ PO BOX 17725 WEST PALM BEACH FL 33416 635414 0 X WWW.LEAFPBC.ORG X 1987 FL TO PROVIDE ASSISTANCE TO LAW ENFORCEMENT OFFICERS, RESERVE OFFICERS AND COMMUNITY SERVICE AIDES SERIOUSLY INJURED OR WHO HAVE SUFFERED A CATASTROPHIC EVENT, AND TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY. 35 34 1 50 0 0 171906 80004 0 0 286811 40770 136 43349 458853 164123 100000 75000 0 0 50670 57921 0 0 19389 14426 8735 165096 141656 293757 22467 2442321 2459127 0 0 2442321 2459127 TO PROVIDE ASSISTANCE TO LAW ENFORCEMENT OFFICERS SERIOUSLY INJURED OR WHO HAVE SUFFERED A CATASTROPHIC EVENT, AND TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY IN PALM BEACH COUNTY. 0 0 97874 75000 DURING THE YEAR FUNDS WERE PROVIDED TO EIGHTEEN (18) LAW ENFORCEMENT OFFICERS FROM PALM BEACH COUNTY OR THEIR FAMILIES. DETAILS WERE OBTAINED IN REGARD TO THE INJURY, DEATH OR CATASTROPHIC EVENT AND ONCE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, THE FUNDS WERE THEN DISTRIBUTED TO ASSIST THE OFFICER OR HIS/HER FAMILY PURSUANT TO LEAF'S MISSION. 97874 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 35 34 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X KELLIE NEHRENZ 5617476653 PO BOX 17725 WEST PALM BEACH FL 33416 JOHN F WEGNER IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 JULIE DANIELS SCOTT SECRETARY 0.50 X X 0 0 0 JAMES STEVENSON PRESIDENT 0.50 X X 0 0 0 MICHAEL VETTER TREASURER 0.50 X X 0 0 0 JOSHUA MENDELSOHN VICE PRESIDENT 0.50 X X 0 0 0 KELLIE NEHRENZ EXECUTIVE DIRECTOR 40.00 X X 52000 0 0 SUSIE BOWMAN ASSOCIATE DIRECTOR 0.30 X X 0 0 0 MICHAEL GAUGER DIRECTOR 0.30 X 0 0 0 GREG ALLEN DIRECTOR 0.30 X 0 0 0 JOHN CLARK BILLS DIRECTOR 0.30 X 0 0 0 MARK BOHNE DIRECTOR 0.30 X 0 0 0 WILLIAM E BOWMAN DIRECTOR 0.30 X 0 0 0 MIKE BUBIS DIRECTOR 0.30 X 0 0 0 PATRICK J CASEY DIRECTOR 0.30 X 0 0 0 FRANK O CURCIO DIRECTOR 0.30 X 0 0 0 MARTIN DYTRYCH DIRECTOR 0.30 X 0 0 0 JACK FROST DIRECTOR 0.30 X 0 0 0 SGT KRYSTAL GORNALL DIRECTOR 0.30 X 0 0 0 HAKIM E KASSAM DIRECTOR 0.30 X 0 0 0 LT BENJAMIN HANKINSON DIRECTOR 0.30 X 0 0 0 JOHN J MANUEL DIRECTOR 0.30 X 0 0 0 CHARLES D RUSSO III DIRECTOR 0.30 X 0 0 0 DR KEN MAYS DIRECTOR 0.30 X 0 0 0 RICHARD ROMANOFF DIRECTOR 0.30 X 0 0 0 WENDY H MORSE DIRECTOR 0.30 X 0 0 0 BILL O'LEARY DIRECTOR 0.30 X 0 0 0 F MARTIN PERRY DIRECTOR 0.30 X 0 0 0 BYRON C RUSSELL DIRECTOR 0.30 X 0 0 0 FRANK SARDINHA DIRECTOR 0.30 X 0 0 0 ALPHONSO STARLING DIRECTOR 0.30 X 0 0 0 SGT TERRIA ANN SANFORD DIRECTOR 0.30 X 0 0 0 VICTORIA CHOURIS DIRECTOR 0.30 X 0 0 0 DAVID DEMAY DIRECTOR 0.30 X 0 0 0 CRAIG WILLIAMSON DIRECTOR 0.30 X 0 0 0 BOB BORMAN DIRECTOR 0.30 X 0 0 0 52000 0 0 0 0 0 0 0 5400 71720 2884 80004 64059 64059 391375 414664 -23289 -23289 -23289 99976 71720 56627 43349 43349 164123 0 0 84119 75000 75000 51999 17333 17333 17333 5922 1974 1974 1974 246 82 82 82 5669 2835 2834 1950 650 1300 870 870 141656 97874 24393 19389 27613 29309 515074 379255 5422 5422 0 0 1899634 2050563 2442321 2459127 0 0 X 2442321 2459127 2442321 2459127 2442321 2459127 22467 -5661 0 X 0 0 0 X 74215 77874 32479 171906 80004 436478 109649 68336 122848 46007 99976 446816 183864 146210 155327 217913 179980 883294 30000 30000 2500 30000 30000 122500 16000 15000 10000 25000 66000 46000 45000 12500 55000 30000 188500 694794 82385 69486 55951 86052 64059 357933 82385 69486 55951 86052 64059 357933 266249 215696 211278 303965 244039 1241227 0.55980 0.57230 0.28840 0.29340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5422 5422 0 0 GOLF TOURNAMENT 171696 71720 99976 2450 7192 46985 171696 71720 99976 2450 7192 46985 56627 43349 1 FINANCIAL ASSISTANCE TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES 18 75000 PART I, LINE 2: FINANCIAL ASSISTANCE IS GIVEN TO LAW ENFORCEMENT OFFICERS, RESERVE OFFICERS AND COMMUNITY SERVICE AIDES SERIOUSLY INJURED OR WHO SUFFERED A CATASTROPHIC EVENT OR TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY. FORM 990, PART VI, SECTION A, LINE 2 ASSOCIATE DIRECTOR, SUSIE BOWMAN AND DIRECTOR, WILLIAM E. BOWMAN ARE FAMILY MEMBERS. DIRECTOR, MARK C. BOHNE, SECRETARY, JULIE DANIELS SCOTT AND EXECUTIVE DIRECTOR, KELLIE NEHRENZ ARE FAMILY MEMBERS. DIRECTORS MIKE BUBIS AND JACK FROST ARE BUSINESS PARTNERS. DIRECTOR CHARLES D. RUSSO III AND DIRECTOR FRANK SARDINHA ARE BUSINESS PARTNERS. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE CLASS OF MEMBERS WHICH MAY BE INDIVIDUALS OR ORGANIZATIONS. MEMBERS ARE ADMITTED BY THE BOARD OF DIRECTORS ONLY. ALL BOARD MEMBERS ARE CONSIDERED AS MEMBERS OF THE FOUNDATION AND ARE REQUIRED TO PAY THE MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A OF ALL MEMBERS ONLY MEMBERS WHO MAKE A MINIMAL ANNUAL CONTRIBUTION ARE ALLOWED TO VOTE. UNDER THE ORGANIZATION'S BYLAWS THE MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS WHICH IS THE GOVERNING BODY. THE MEMBERS AND THE GOVERNING BODY ARE SUBSTANTIALLY IDENTICAL. HISTORICALLY, THE MEMBERS VOTE ONLY TO ELECT THE BOARD OF DIRECTORS. ALL OTHER SIGNIFICANT ORGANIZATION DECISIONS, INCLUDING GRANTS, ARE MADE SOLELY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN WAS E-MAILED IN A PDF FILE TO ALL THE BOARD MEMBERS. BOARD MEMBERS REVIEWED THE RETURN AND SUBMITTED QUESTIONS, COMMENTS AND PROPOSED CHANGES TO TAX PREPARER. AFTER CHANGES WERE MADE ANOTHER DRAFT WAS AGAIN E-MAILED TO BOARD MEMBERS FOR APPROVAL AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AS IT ARISES. AT LEAST ANNUALLY BOARD MEMBERS ARE AGAIN ASKED TO DISCLOSE ANY CONFLICTS AND ARE REQUIRED TO DOCUMENT AND PRESENT TO THE BOARD THE ACTUAL CONFLICT. BOARD MEMBERS ARE ALSO ASKED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE READ AND UNDERSTOOD IT, AND HAVE COMPLIED WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A AT THE ANNUAL MEETING THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION OF OFFICERS. FOR THE CURRENT YEAR, ONLY THE EXECUTIVE DIRECTOR WAS COMPENSATED. THE FINAL APPROVAL INCLUDED ASSESSING THE FOUNDATION'S CURRENT FINANCIAL OUTLOOK AND HISTORICAL FACTORS. THE COMPENSATING OFFICER DOES NOT PARTICIPATE IN THE FINAL VOTE APPROVING THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A WRITTEN REQUEST MUST BE MADE TO REVIEW THE FOUNDATION'S DOCUMENTS. THE DOCUMENTS MAY BE REVIEWED AT THE FOUNDATION'S OFFICE OR A COPY CAN BE MAILED OR E-MAIL TO THE INTERESTED PARTY