2024-05-07T16:02:59-05:00 2023-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2022-07-01 592115288 SAFE CHILDREN COALITION FOUNDATION INC SAFE 9413714799 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 STACEY L WALKER CFO 9419512916 2024-05-06 1 STACEY WALKER 999009999 1 REBECCA U STONER P00585910 9413654617 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY L WALKER 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 1474469 0 X WWW.SCCFL.ORG X 1981 FL SAFE CHILDREN COALITION FOUNDATION, INC. IS A 501(C)(3) DIRECT SERVICE ORGANIZATION FOR THE SAFE CHILDREN COALITION, INC. 4 4 0 5 0 0 5154 28465 0 0 177288 43530 61467 68606 243909 140601 186239 63574 0 0 0 0 0 0 0 32527 44072 218766 107646 25143 32955 3702759 3979964 1961 0 3700798 3979964 X THE SCC FOUNDATION IS A 501(C)(3) FUNDRAISING ORGANIZATION TO SUPPORT THE SAFE CHILDREN COALITION. OUR FUNCTION IS TO MANAGE LONG TERM DONOR ASSETS FOR THE BENEFIT OF THE SAFE CHILDREN COALITION AND TO GRANT FUNDS TO THAT ORGANIZATION TO SUPPORT ITS STELLAR PROGRAMS, SERVICES AND FACILITIES THAT SUPPORT CHILDREN AND FAMILIES IN OUR COMMUNITY. 0 0 63574 63574 68606 WE ARE A CHARITABLE ORGANIZATION WHOSE MAIN PURPOSE IS TO ENCOURAGE PHILANTHROPY TO BENEFIT THE PROGRAMS AND SERVICES OF THE SAFE CHILDREN COALITION. WE STRENGTHEN OUR COMMUNITY BY MANAGING, INVESTING AND DISTRIBUTING FUNDS FOR THE CURRENT AND LONG-TERM NEEDS OF THE SAFE CHILDREN COALITION. 63574 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X STACEY L WALKER 9413714799 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 SAM ACQUAVIVA TRUSTEE 1.00 1.00 X 0 0 0 JEFF SPEERS TRUSTEE 1.00 1.00 X 0 0 0 MIKE RAHN CHAIR 1.00 1.00 X X 0 0 0 BRIAN GOODRICH VICE CHAIR 1.00 1.00 X X 0 0 0 TONY GAMELIN TREASURER 1.00 1.00 X X 0 0 0 NINA B SLATER CEO 4.00 40.00 X 0 200836 24120 STACEY WALKER CFO 4.00 40.00 X 0 105212 17024 CHRISTIE NOLAN CORPORATE SECRETARY 1.00 40.00 X 0 48107 0 0 354155 41144 0 0 1 0 0 28465 28465 59538 59538 114089 45483 68606 68606 68606 1272377 1288385 -16008 -16008 -16008 140601 68606 0 43530 63574 63574 2393 2393 11765 11765 9783 9783 425 425 146 146 5371 5371 14189 14189 107646 63574 44072 0 336457 114031 371503 499723 3286 7626 1748530 413599 409107 1334931 2513492 1954739 68914 68914 3702759 3979964 1961 0 1961 0 X 1486842 1665667 2213956 2314297 3700798 3979964 3702759 3979964 X 32955 117991 128220 X X 0 1 X 1 1 1 X 52 2800 42322 5154 28465 78793 52 2800 42322 5154 28465 78793 78793 71824 52239 67157 113046 59538 363804 2677 148 2825 445422 446209 0.17690 0.10880 X THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1981 (42 YEARS) AND THIS YEAR AND THE TWO PRIOR PERIODS WERE THE FIRST AND ONLY THREE YEARS THEY FAILED THE PUBLIC SUPPORT TEST. THE ORGANIZATION DOES MEET THE GREATER THAN 10% PUBLIC SUPPORT.THE ORGANIZATION DOES STILL MAINTAIN A SOLICITATION PROGRAM WITH SAFE CHILDREN COALITION (SCC)ALTHOUGH MOST CONTRIBUTIONS GO STRAIGHT TO SCC RATHER THAN SAFE CHILDREN COALITION FOUNDATION (SCCF).CURRENTLY, THE ORGANIZATION RECEIVES MOST OF ITS TOTAL SUPPORT FROM INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS. THE ENDOWMENT WAS CREATED OVER MANY YEARS FROM MANY DIFFERENT CONTRIBUTORS.THE ORGANIZATION'S BOARD IS COMPOSED OF PROFESSIONALS AND COMMUNITY LEADERS IN THE SARASOTA FLORIDA AREA, ALL APPOINTED BY SAFE CHILDREN COALITION.THIS ORGANIZATION WAS ORIGINALLY CREATED TO SUPPORT SCC(FKA SARASOTA FAMILY YMCA) HOWEVER, SCC AND SCCF HAD TOTALLY SEPARATE BOARDS AND THEY WERE TREATED AS UNRELATED ENTITIES, SO NOT A SUPPORT ORGANIZATION. DURING THE FISCAL YEAR ENDING 6/30/18, SCC BEGAN GETTING MORE INVOLVED IN THIS ORGANIZATION'S DAY TO DAY OPERATIONS AND CURRENTLY THE BOARD AND MANAGEMENT ARE COMPOSED ENTIRELY OF SCC'S MANAGEMENT AND SCC APPOINTS THE BOARD FROM MEMBERS FROM ITS OWN BOARD.SCC IS THE CHARITABLE ARM OF SCCF AND MAINTAINS PUBLIC SUPPORT GREATER THAN 99%.SCCF WILL BE FILING FORM 8940 TO CHANGE FROM A PUBLICLY SUPPORTED CHARITY TO A TYPE I SUPPORT ORGANIZATION AND EASILY WILL MEET ALL OF THE REQUIREMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2525617 2150 158175 697850 9783 1978309 2868447 -329862 12968 2525617 2259976 619959 11488 2868447 2475874 88394 300000 4292 2259976 3477024 456960 1449100 9010 2475874 0.16180 0.83820 0 0 105000 105000 1314152 245881 1068271 316339 154679 161660 13039 13039 0 1334931 X 57971186 117991 57667111 57785102 186084 -45483 -45483 140601 56958303 56850657 56850657 107646 0 107646 PART V, LINE 4: ENDOWMENT FUND INCOME PROVIDES SUPPORT TO THE SAFE CHILDREN COALITION INC. PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF ITS TAX POSITION IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 128,220. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 57,995,720. INTERCOMPANY ELIMINATIONS -456,829. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME -45,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME 45,483. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 56,982,837. INTERCOMPANY ELIMINATIONS -177,663. 1 SAFE CHILDREN COALITION INC 1500 INDEPENDENCE BLVD SUITE 210 SARASOTA FL 34234 591618413 501(C)(3) 63574 0 PROGRAM SUPPORT; ACHIEVERS SCHOLARSHIPS 1 0 PART I, LINE 2: GRANTS TO THE SCC ARE TO SUPPORT THE CONTINUING OPERATIONS OF THE SAFE CHILDREN COALITION, INC. 0 0 0 0 0 0 0 0 0 NINA B SLATER CEO 0 200836 0 0 0 0 0 14169 0 9951 0 224956 0 0 PART I, LINE 6, VOLUNTEERS VOLUNTEERS ARE BOARD TRUSTEES WHO ARE RESPONSIBLE FOR THE PRUDENT MANAGEMENT OF THE ENDOWMENT AND GRANTING PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE BOARD OF TRUSTEES, PRESIDENT AND CFO OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT AND CFO REVIEW THE FORM 990 WITH THE BOARD OF TRUSTEES AND THE INDEPENDENT AUDITOR. ANY NECESSARY CHANGES ARE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, IT IS SIGNED AND DATED BY THE PRESIDENT/CEO OR CFO AND FINAL COPIES ARE PROVIDED TO ALL BOARD TRUSTEES. THE FORM 990 IS THEN SUBMITTED TO THE IRS BY THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL TRUSTEES, DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. TRANSACTIONS WITH TRUSTEES, DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE DISCOURAGED. SHOULD A TRANSACTION INVOLVING A DIRECTOR, OFFICER OR EMPLOYEE BE DEEMED NECESSARY, THE CONFLICT OF INTEREST MUST BE SUBMITTED TO THE SCC AUDIT COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO OFFICER COMPENSATION. ALL BOARD TRUSTEES ARE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. THE NAMES AND ADDRESSES OF CONTRIBUTORS ON SCHEDULE B SHALL BE REDACTED IN THE FORM THAT IS MADE AVAILABLE TO THE PUBLIC. IF REQUESTED, COPIES WILL BE PROVIDED FOR A FEE OF $1.00 PER PAGE PLUS POSTAGE IF ANY. OTHER CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 128,220. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SAFE CHILDREN COALITION INC 1500 INDEPENDENCE BLVD SUITE 210 SARASOTA FL 34234 591618413 COMMUNITY PROGRAMS & SERVICES FL 501(C)(3) 7-509(A)(1) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1