2024-07-10T14:01:37-05:00 2023-09-30 593070669 MSL PA 255 S ORLANDO AVENUE SUITE 600 ORLANDO FL 32801 990 2022-10-01 472640601 SEMINOLE COUNTY SHERIFF'S OFFICE COMMUNITY FOUNDATION INC SEMI 4076656532 100 ESLINGER WAY SANFORD FL 32773 MARY HOPE SECRETARY/TREASURER 4076656532 2024-07-10 1 MARY HOPE XXX-XX-XXXX 1 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARISSA CELLINI 100 ESLINGER WAY SANFORD FL 32773 134477 0 X WWW.SEMINOLESHERIFF.ORG/FOUNDATION X 2016 FL ASSIST UNDERSERVED AND AT-RISK POPULATIONS THROUGH EDUCATION, PREVENTION AND RESOURCES. 7 7 0 7 0 0 190417 129227 0 0 220 943 4456 4307 195093 134477 120000 120000 0 0 0 0 0 0 0 149074 153913 269074 273913 -73981 -139436 486321 348600 6576 8291 479745 340309 X THE FOUNDATION WAS ORGANIZED TO SUPPORT THE SEMINOLE COUNTY SHERIFF'S OFFICE THROUGH THE PROVISION OF EDUCATION, PREVENTION AND RESOURCES TO UNDERSERVED AND AT-RISK POPULATIONS IN THE SEMINOLE COUNTY, FLORIDA COMMUNITY. 0 0 120000 120000 HOPE AND HEALING CENTER: THE ADVENTHEALTH HOPE & HEALING CENTER IS AN ADDICTION RECOVERY CENTER RUN BY ADVENTHEALTH THAT HAS A LEVEL II RESIDENTIAL TREATMENT FACILITY AND AN INTENSIVE OUTPATIENT PROGRAM FOR INDIVIDUALS WHO HAVE SUBSTANCE USE DISORDER. THE CENTER IS DESIGNED TO REDUCE OVERDOSES AND DEATHS BY IMPLEMENTING EVIDENCE-BASED PREVENTION, OFFERING RESIDENTIAL BEDS AND INTENSIVE OUTPATIENT TREATMENT, PROVIDING MEDICATION-ASSISTED TREATMENT, DELIVERING RECOVERY SUPPORT SERVICES FOR SUBSTANCE USE DISORDER PATIENTS, AND TREATMENT OPTIONS FOR FUTURE DIVERSION PROGRAMS. DURING THE CURRENT YEAR, THE FOUNDATION CONTRIBUTED $120,000 IN SUPPORT OF THE PROGRAM'S OPERATING COSTS. 109427 COMMUNITY OUTREACH: THE FOUNDATION SUPPORTS A NUMBER OF PROGRAMS AND ACTIVITIES CARRIED OUT BY THE SEMINOLE COUNTY SHERIFF'S OFFICE THAT SUPPORT CRIME PREVENTION, LAW ENFORCEMENT, CORRECTIONAL, AND RELATED AT-RISK POPULATIONS WITHIN SEMINOLE COUNTY, FLORIDA.SEE SCHEDULE O FOR MORE INFORMATION.IN THE CURRENT YEAR, THE FOUNDATION UNDERTOOK THE FOLLOWING COMMUNITY OUTREACH ACTIVITIES:- CHRISTMAS VILLAGE - A HOSTED EVENT FOR APPROXIMATELY 607 CHILDREN IN FOSTER CARE AS WELL AS THOSE WHO HAVE FACED ABUSE OR NEGLECT. THE EVENT INCLUDES GAMES, CRAFTS AND VISITS WITH SANTA. WHILE CHILDREN ENJOY ACTIVITIES THE PARENTS AND CAREGIVERS SHOP FOR TOYS.- HALLOWEEN SPOOKTACULAR - APPROXIMATLEY 450-500 CARS OF ADULTS AND CHILDREN, VISITED THE SEMINOLE STATE COLLEGE PARKING LOT FOR A DRIVE-THRU TRICK-OR-TREAT EVENT AND TO INTERFACE WITH LAW ENFORCEMENT IN ORDER TO FOSTER POSITIVE RELATIONSHIPS.- THE DAILY DIFFERENCE - PROVIDES FINANCIAL RESOURCES TO DEPUTIES SO THAT THEY CAN MAKE A DIFFERENCE IN THE LIFE OF DISADVANTAGED COMMUNITY MEMBERS OF ALL AGES AS THE OPPORTUNITY ARISES IN THE COURSE OF THEIR DAY. DURING THE CURRENT YEAR, 81 INDIVIDUALS WERE SERVED.- SCHOLARSHIPS TO THE LAW ENFORCEMENT ACADEMY - THE FOUNDATION HAS A FUND SET UP TO AWARD SCHOLARSHIPS TO COLLEGE FOR EXPLORERS INTERESTED IN PURSUING A LAW ENFORCEMENT/CORRECTIONAL-RELATED DEGREE.- VETERANS PROGRAM - A HOSTED VETERAN HOLDIAY EVENT FOR APPROXIMATELY 300 INDIVIDUALS TO HONOR THOSE THAT HAVE SERVED.- SHOP WITH THE SHERIFF - APPROXIMATELY 220 AT-RISK STUDENTS PROVIDED WITH BACKPACKS OF SCHOOL SUPPLIES AND A GIFT CARD TO PURCHASE SCHOOL NECESSITIES SUCH AS SHOES AND CLOTHING. - SAFETY PATROL DC TRIP - APPROXIMATELY 117 SEMINOLE COUNTY PUBLIC SCHOOL SAFETY PATROL STUDENTS TOURED THE CAPITAL OF THE UNITED STATES. 11016 POLICE ACTIVITY LEAGUE: THE FOUNDATION SUPPORTS A NUMBER OF PROGRAMS THAT FOCUS ON PROVIDING SAFE RECREATIONAL ACTIVITIES FOR YOUTH WHILE BUILDING POSITIVE RELATIONSHIPS BETWEEN YOUTH AND LAW ENFORCEMENT. APPROXIMATELY 921 STUDENTS ACROSS ALL PROGRAMS WERE SERVED. SEE SCHEDULE O FOR MORE INFORMATION.IN THE CURRENT YEAR, THE FOUNDATION SUPPORTED THE FOLLOWING POLICE ACTIVITY LEAGUE PROGRAMS:- CADETS - THE CADET PROGRAM IS GEARED TOWARDS 6TH, 7TH, AND 8TH GRADE YOUTH AND PROVIDES THEM WITH AN OPPORTUNITY TO LEARN ABOUT LAW ENFORCEMENT AND DEVELOP LEADERSHIP SKILLS. GRADUATES ARE ELIGIBLE TO MOVE UP TO EXPLORERS. - EXPLORERS - THE EXPLORER PROGRAM IS OPEN TO TEENAGERS ENTERING THE 9TH GRADE THROUGH TWENTY (20) YEARS OF AGE. THE INTENT OF THE PROGRAM IS TO PROMOTE COMMUNITY SERVICE AND LAW ENFORCEMENT CAREER EXPLORATION THROUGH TRAINING AND HANDS-ON INTERACTION. - EXPLORER ACADEMY - THE CENTRAL FLORIDA LAW ENFORCEMENT EXPLORER ACADEMY ("CFLEEA") IS A THREE-YEAR PROGRAM HELD EVERY SUMMER DURING THE MONTH OF JULY. THE ACADEMICS PORTION OF THE ACADEMY INCLUDES A BROAD OVERVIEW OF LAW ENFORCEMENT TOPICS WITH THE INTENT OF PROMOTING LAW ENFORCEMENT CAREER EXPLORATION. - ELITE LADIES - THE ELITE LADIES PROGRAM IS A GENDER-SPECIFIC PROGRAM BASED ON FOUR ESSENTIAL PILLARS (HEALTH, SOCIAL DIVERSITY, LEADERSHIP, AND EDUCATION) THAT ENCOURAGES YOUNG LADIES' SENSE OF SELF-WORTH AND INSTILLS A POSITIVE SELF-IMAGE. THE PROGRAM TARGETS AT-RISK FEMALES WITHIN THE COMMUNITY, WITH THE GOAL OF REDUCING CRIMINAL ACTIVITY, WHILE POSITIVELY IMPACTING THEIR LIVES. - SPORTS PROGRAMS - BASKETBALL AND FLAG FOOTBALL PROGRAMS ARE CONDUCTED FOR YOUTH IN ORDER TO IMPROVE PHYSICAL FITNESS, SELF-ESTEEM, CONFIDENCE, AND DEVELOP LIFE SKILLS, SUCH AS SELF-DISCIPLINE. - CAMP - CAMP CONSISTS OF A SPRING BREAK AND SUMMER CAMP STAFFED WITH SEMINOLE COUNTY SHERIFF'S OFFICE SCHOOL RESOURCE DEPUTIES AND CIVILIAN PERSONNEL. LIFE SKILLS LESSONS ARE INTEGRATED INTO THE CAMPS, ALONG WITH FUN ACTIVITIES. THE MISSION IS TO BUILD POSITIVE RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND CHILDREN, WHILE PROVIDING A SAFE PLACE FOR KIDS TO PLAY DURING THE SPRING AND SUMMER BREAKS. 240443 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARY HOPE 4076656532 100 ESLINGER WAY SANFORD FL 32773 CHARLES DAVIS CHAIR 1.00 X X 0 0 0 TRUTH STEVENSON BOARD MEMBER 1.00 X 0 0 0 ALEX WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SCOT TUCKER BOARD MEMBER 1.00 X 0 0 0 JOE STRADA BOARD MEMBER 1.00 X 0 0 0 KIRBY MULLINS BOARD MEMBER 1.00 X 0 0 0 TED ESTES BOARD MEMBER 1.00 X 0 0 0 MARISSA CELLINI EXECUTIVE DIRECTOR 3.00 40.00 X 0 63130 27318 MARY HOPE SECRETARY/TREASURER 1.00 40.00 X 0 130333 24206 0 193463 51524 0 0 1 0 0 129227 129227 943 943 OTHER INCOME 624100 4307 4307 4307 134477 0 0 5250 120000 120000 6000 6000 7943 7943 2246 2246 5600 5600 3246 3246 COMMUNITY OUTREACH 93825 93825 PROGRAM SUPPLIES 20399 20399 SUPPLIES 14035 14035 UNIFORMS 619 619 273913 240443 33470 0 486321 348079 0 521 486321 348600 6576 8291 6576 8291 X 180875 162421 298870 177888 479745 340309 486321 348600 -139436 0 X X 0 1 X 1 0 X X X 1 SEMINOLE COUNTY SHERIFF'S OFFICE 596000860 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 134477 0 134477 0 134477 273913 0 273913 0 273913 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ALTHOUGH THE FOUNDATION WAS GRANTED AN INCOME TAX EXEMPTION, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS INCOME. AT SEPTEMBER 30, 2023, NO LIABILITY FOR UNRELATED BUSINESS INCOME TAXES EXISTED. THE FOUNDATION HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITIONS. THE PROVISIONS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2023, THE FOUNDATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS EXPENSE. 1 ADVENTIST HEALTH SYSTEMSUNBELT INC DBA ADVENTHEALTH HOPE AND HEALING CEN 601 E ALTAMONTE DR ALTAMONTE SPRINGS FL 32702 590724459 501(C)(3) 120000 0 GENERAL SUPPORT 1 PART I, LINE 2: GRANTS ARE GENERALLY MADE ONLY TO THE SUPPORTED GOVERNMENT ORGANIZATION AND ORGANIZTIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3). ACCORDINGLY, THE FILING ORGANIZATION HAS NOT ESTABLISHED SPECIFIC PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES AS THE FILING ORGANIZATION DOES NOT HAVE A GRANT MAKING PROGRAM THAT WOULD NECESSITATE SUCH PROCEDURES. 0 0 0 0 0 0 0 0 0 MARY HOPE SECRETARY/TREASURER 0 126733 0 0 0 3600 0 6690 0 17516 0 154539 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE SUPPORTED ORGANIZATION OF THE FILING ORGANIZATION IS THE SHERIFF OF SEMINOLE COUNTY. THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION ARE APPOINTED BY THE SHERIFF OF SEMINOLE COUNTY IN ACCORDANCE WITH THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER CONDUCTS A REVIEW OF THE FORM 990 EACH YEAR. A COPY OF THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE THEN DISTRIBUTED TO THE ORGANIZATION'S ENTIRE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE FOUNDATION'S LEGAL OBLIGATION TO AVOID PRIVATE INUREMENT, SELF-DEALING, AND MISUSE OF DONOR FUNDS, IT IS THE POLICY OF THIS ORGANIZATION TO AVOID, WHENEVER POSSIBLE, ALL SUCH ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS SHALL EXCUSE THEMSELVES ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED. ANY PROPOSED ACTIVITIES WHICH MAY BE A CONFLICT OF INTEREST WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE FILING ORGANIZATION ARE COMPENSATED BY THE SEMINOLE COUNTY SHERIFF'S OFFICE, A RELATED GOVERNMENT ORGANIZATION. THAT ORGANIZATION USES THE FOLLOWING WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS: REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL RECORDS OF THE FOUNDATION SHALL BE AUDITED EVERY YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. SEMINOLE COUNTY SHERIFF'S OFFICE 100 ESLINGER WAY SANFORD FL 32773 596000860 LAW ENFORCEMENT FL GOV'T LINE 6 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0