2023-11-07T16:05:16-06:00 2023-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2022-07-01 272615023 THE PALM BEACH COUNTY SHERIFF'S FOUNDATION INC PALM 5616883899 3228 GUN CLUB ROAD WEST PALM BEACH FL 33406 RICK SEYMOUR CHAIRMAN 5616883899 2023-11-07 1 RICK SEYMOUR XXX-XX-XXXX 1 WALT MAXWELL P00186333 5617989988 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 3228 GUN CLUB ROAD WEST PALM BEACH FL 33406 2243330 0 1 X PBCSF.ORG X 2010 FL THE MISSION OF THE PBCSF IS TO POSITIVELY IMPACT THE COMMUNITY SERVED BY THE PALM BEACH COUNTY SHERIFF'S OFFICE BY HELPING UNDERPRIVILEGED CHILDREN, ENHANCING PUBLIC SAFETY AND ASSISTING DEPUTIES IN NEED. 23 23 0 0 0 0 1590076 1743237 0 0 -51060 39596 -58815 -30099 1480201 1752734 102500 121000 0 0 0 0 88200 82302 82302 1013882 1278030 1204582 1481332 275619 271402 1939440 2260134 0 0 1939440 2260134 X THE MISSION OF THE PBCSF IS TO POSITIVELY IMPACT THE COMMUNITY SERVED BY THE PALM BEACH COUNTY SHERIFF'S OFFICE BY HELPING UNDERPRIVILEGED CHILDREN, ENHANCING PUBLIC SAFETY AND ASSISTING DEPUTIES IN NEED. 0 0 154914 121000 THE YOUTH SCHOLARSHIP PROGRAM IS A CHARITABLE EFFORT THAT HELPS STUDENTS WITH COLLEGE COSTS. THERE WERE A TOTAL OF 48 RECIPIENTS IN FISCAL YEAR 2022-2023. 997074 3815 ENHANCING PUBLIC SAFETY PROGRAM: THIS CATEGORY REPRESENTS OUR EFFORTS TO ENHANCE PUBLIC SAFETY BY PROVIDING FINANCIAL SUPPORT TO VARIOUS UNITS WITHIN THE PALM BEACH COUNTY SHERIFF'S OFFICE. 80784 THE FAMILY FIRST PROGRAM IS A CHARITABLE EFFORT THAT ASSISTS THE PALM BEACH COUNTY SHERIFF'S OFFICE EMPLOYEES DEALING WITH HARDSHIPS. 117868 THE SHOP WITH A COP PROGRAM IS A CHARITABLE EFFORT THAT HELPS DISADVANTAGED CHILDREN AND FAMILIES. 117868 1350640 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X STEVE MOSS 5616883899 3228 GUN CLUB ROAD WEST PALM BEACH FL 33406 X RICK SEYMOUR CHAIRMAN 1.00 X X 0 0 0 RICKY WADE VICE CHAIRMAN 1.00 X X 0 0 0 HENRY RINDER TREASURER 1.00 X X 0 0 0 MATTHEW LIEBMAN SECRETARY 1.00 X X 0 0 0 BRIAN BERNICK DIRECTOR 0.00 X 0 0 0 TONY BEYER DIRECTOR 0.00 X 0 0 0 ANDREW CARDUNER DIRECTOR 0.00 X 0 0 0 JUAN COCUY DIRECTOR 0.00 X 0 0 0 ANDREW CRISSES DIRECTOR 0.00 X 0 0 0 JACK DOYLE DIRECTOR 0.00 X 0 0 0 ROBERT FINIZIO DIRECTOR 0.00 X 0 0 0 KATHLEEN GANNON DIRECTOR 0.00 X 0 0 0 ALBERT GORTZ DIRECTOR 0.00 X 0 0 0 TIM HULETT DIRECTOR 0.00 X 0 0 0 LANCE IVEY DIRECTOR 0.00 X 0 0 0 JOHN KIME DIRECTOR 0.00 X 0 0 0 CHRIS LEWIS DIRECTOR 0.00 X 0 0 0 TOM MCNICHOLAS DIRECTOR 0.00 X 0 0 0 MICHAEL PASSEROFF DIRECTOR 0.00 X 0 0 0 JOE PERSICHINI JR DIRECTOR 0.00 X 0 0 0 STEVEN RAPPAPORT DIRECTOR 0.00 X 0 0 0 PETER ROTH DIRECTOR 0.00 X 0 0 0 ROBERT SIMSES DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 137285 1605952 1743237 28133 28133 468145 456682 11463 11463 11463 0 137285 33914 -33914 -33914 OTHER INCOME 900099 3815 3815 3815 1752734 3815 0 5682 121000 121000 20000 7200 12800 82302 82302 21079 21079 146133 146133 11590 11590 564 564 PROGRAM EXPENSE 1064717 1064717 BANK & CREDIT CARD FEES 10447 10447 MEMBERSHIPS 3500 3500 1481332 1350640 48390 82302 740085 237760 155195 368061 1044160 1654313 1939440 2260134 0 0 X 1939440 2260134 1939440 2260134 1939440 2260134 271402 55096 -5804 0 X 1 X 0 0 0 X 1295536 1071626 842562 1590076 1743237 6543037 1295536 1071626 842562 1590076 1743237 6543037 6543037 20503 27859 16329 22985 28133 115809 2274 14656 2839 2949 3815 26533 6685379 0.97870 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH AND MONEY MARKET 22209 F EQUITY SECURITIES 693836 F CORPORATE BONDS 433523 F MUTUAL FUNDS 504745 F 1654313 X 1 SW FARKAS LLC 470 PARK AVENUE NEW YORK NY 10022 SCHOLARSHIP EVENTS 0 137285 13729 123556 137285 13729 123556 POLO LUNCHEON 73500 73500 14582 GOLF TOURNAMENT 63785 63785 19332 137285 137285 33914 33914 -33914 1 SCHOLARSHIPS 48 115000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE BOARD WITH EXPLANATIONS BY THE BOARD TREASURER. THE BOARD WILL DISCUSS AND APPROVE FORM 990 FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C WHEN ISSUES ARISE THE BOARD DISCUSSES AND VOTES TO TAKE ACTION. THE BOARD FOLLOWS THE PALM BEACH COUNTY SHERIFF'S FOUNDATION RETENTION AND DESTRUCTION POLICY. ALL DOCUMENTS ARE SECURED AND DESTROYED EITHER ON SITE BY SHREDDER OR BY A COMPANY THAT DOES THE SHREDDING FOR PBSO. FORM 990, PART VI, SECTION C, LINE 19 THE PALM BEACH COUNTY SHERIFF'S FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.