2022-03-15T12:09:48-05:00 2021-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2020-07-01 591618413 SAFE CHILDREN COALITION INC SAFE 9413714799 1500 INDEPENDENCE BLVD NO 210 SARASOTA FL 34234 STACEY L WALKER CFO 9419512916 2022-03-15 1 STACEY WALKER 999009999 REBECCA U STONER P00585910 9413654617 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STACEY L WALKER 1500 INDEPENDENCE BLVD NO 210 SARASOTA FL 34234 43819521 0 X WWW.SCCFL.ORG X 1945 FL SEE SCHEDULE O 9 9 323 25 0 115076 41465495 43559508 284165 238125 -6009701 18582 -3184 -2573 35736775 43813642 52095 42460 0 0 12981830 14340148 0 0 190375 28424262 29092632 41458187 43475240 -5721412 338402 10666526 10661040 4800610 3710130 5865916 6950910 X THE SCC MISSION IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES, AND BUILD COMMUNITY. 0 0 39318010 CHILD WELFARE/FOSTER CARE: IN 1997 SAFE CHILREN COALITION PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGHOUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS THE SCC TOOK CARE OF 2,555 CHILDREN IN MANATEE, SARASOTA AND DE SOTO COUNTIES. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE. 2139818 1240 YOUTH AND FAMILY SERVICES PROGRAMS: SERVICES ARE PROVIDED THROUGH TWO RESIDENTIAL AND TWO COMMUNITY BASED PROGRAMS. THE YOUTH SHELTER PROVIDES TEMPORARY HOUSING AND CARE FOR CHILDREN BETWEEN THE AGES OF 10 AND 17 WHO HAVE RUN AWAY, ARE EXPERIENCING CONFLICT, OR HAVE BEEN LOCKED OUT OF THEIR HOMES. THE YOUTH SHELTER PROVIDED A SAFE PLACE FOR 126 UNDUPLICATED CHILDREN AND 191 DUPLICATED CHILDREN IN A FAMILY-LIKE ATMOSPHERE. THE CHILDREN RECEIVE DAILY TRANSPORTATION TO AND FROM SCHOOL AND AFTER SCHOOL TUTORING. EACH CHILD PARTICIPATES IN INDIVIDUAL, GROUP AND FAMILY COUNSELING AND A VARIETY OF EDUCATIONAL AND RECREATIONAL ACTIVITIES. YOUTH PREVENTION SERVICES PROVIDED FREE COUNSELING SERVICES TO 362 YOUTH (AGES 10-17) AND THEIR FAMILIES IN THE AREAS OF ANGER MANAGEMENT, PEER RELATIONS, SELF-ESTEEM, SCHOOL AND HOME BEHAVIORS. THE SCHOOLHOUSE LINK PROGRAM, IN PARTNERSHIP WITH THE SARASOTA COUNTY SCHOOL BOARD, HELPED TO IDENTIFY 719 HOMELESS STUDENTS IN THE COUNTY. THE PROGRAM'S GOAL IS TO ENSURE THAT STUDENTS IN TRANSITION ARE ABLE TO ENROLL, ATTEND AND SUCCEED IN SCHOOL. SCHOOLHOUSE LINK SUPPORTS EACH STUDENT BY HELPING CREATE EDUCATIONAL STABILITY AND BY REMOVING ANY BARRIERS LIMITING THEIR SUCCESS. 795770 41220 238125 EDUCATIONAL OUTREACH PROGRAMS (EOS): A CONTINUUM OF PROGRAMS DESIGNED TO ELEVATE THE QUALITY OF CHILD CARE (CENTER-BASED, FAITH-BASED, FAMILY CHILD CARE AND AFTERSCHOOL CARE), EDUCATION, AND FAMILY INVOLVEMENT FOR CHILDREN FROM KINDERGARTEN TO GRADE 12. HIPPY (HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS) INFLUENCED 115 CHILDREN AND 97 PARENTS BY ASSISTING PARENTS IN BECOMING MORE INVOLVED WITH THE EDUCATION OF THEIR CHILDREN BETWEEN THE AGES OF AGES 2-5. THERE WERE 235 STUDENTS WHO PARTICIPATED IN THE ACHIEVERS PROGRAM WHOSE MISSION IS TO EMPOWER AT-RISK YOUTH TO MAKE AND ACHIEVE POSITIVE GOALS. THE PROGRAM ENCOURAGES CONTINUOUS GROWTH IN THE AREAS OF: 1. PERSONAL DEVELOPMENT 2. COLLEGE PREPARATION 3. COMMUNITY SERVICE AND LEADERSHIP 4. WORKFORCE READINESS 5. RECREATION. IN FISCAL YEAR 2021, $27,500 WAS AWARDED IN SCHOLARSHIPS TO GRADUATES OF THE ACHIEVERS PROGRAM FOR CONTINUING COLLEGE EDUCATION. 42253598 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 91 0 1 323 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STACEY L WALKER 9413714799 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 KEN ALEXANDER DIRECTOR 1.00 X 0 0 0 CINDI BOLLETTIERI DIRECTOR 1.00 X 0 0 0 TAMMY BROWN DIRECTOR 1.00 X 0 0 0 LEANN FRINK DIRECTOR 1.00 X 0 0 0 BRIAN GOODRICH DIRECTOR 1.00 X 0 0 0 ANNMARIE JONES DIRECTOR 1.00 X 0 0 0 LAURA CARSON CHAIR 1.00 1.00 X X 0 0 0 MIKE RAHN VICE CHAIR 1.00 1.00 X X 0 0 0 TONY GAMELIN TREASURER 1.00 X X 0 0 0 BONNIE GAUSPOHL SVP HR / RISK MANAGEMENT 40.00 X 95521 0 19046 NINA B SLATER CEO 40.00 4.00 X 155049 0 24729 STEVEN HURWITZ CHIEF LEGAL OFFICER 40.00 X 97035 0 5908 KATHLEEN COWAN VP COMMUNITY BASED CARE 40.00 X 107497 0 6675 STACEY WALKER CFO 40.00 4.00 X 92373 0 18133 CHRISTIE NOLAN CORPORATE SECRETARY 4.00 X 16563 0 0 564038 0 74491 2 0 1 0 LUTHERAN SERVICES FLORIDA INC 3627 WEST WATERS AVE TAMPA FL 33614 SOCIAL SERVICES 2609987 COVENANT KIDS MANOR 1465 BUNKER DR CHAMPIONS GATE FL 33896 RESIDENTIAL HOME 1140394 NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DR STE 200 COLUMBUS OH 43215 SOCIAL SERVICES 608908 THE OUNCE OF PREVENTION FUND OF FLORIDA 111 NORTH GADSDEN STREET TALLAHASSEE FL 32301 SOCIAL SERVICES 593141 PROPERTY HOLDINGS LLC 1751 MOUND STREET SARASOTA FL 34236 PROPERTY MANAGEMENT 562132 36 75791 41200 42755179 687338 43559508 PROGRAM SERVICE FEES 713940 238125 238125 238125 3728 3728 15520 666 14854 14854 14854 2640 5213 -2573 -2573 43813642 238125 0 16009 42460 42460 668763 239114 429649 10746289 10510744 152017 83528 749537 746665 1426 1446 1145651 1114901 28592 2158 1029908 975688 46657 7563 2885 2599 266 20 59254 57978 831 445 1419447 1289908 119623 9916 12290 1790 10500 1083065 988421 45786 48858 1307093 1226642 78322 2129 280478 280211 254 13 92771 81556 9312 1903 24 24 167992 167919 73 376697 343243 32554 900 FEDERAL INCOME TAX EXPE 5719 5719 CONTRACTED SERVICES 23561853 23561853 EQUIPMENT RENTAL AND MA 637785 543306 74871 19608 DUES & LICENSES 43287 41603 1299 385 41992 36973 4089 930 43475240 42253598 1031267 190375 94590 26344 4819509 5065374 1760044 267552 31851 6822 131895 84671 4326971 3956895 209079 370076 441761 3608249 4355931 11309 42509 10666526 10661040 2025481 1952434 163956 163956 1223637 0 1387536 1593740 4800610 3710130 X 2828393 3854435 3037523 3096475 5865916 6950910 10666526 10661040 X 338402 -1090 747682 X X 0 1 X 1 1 1 X 36929043 38782117 40996805 41465495 43559508 201732968 36929043 38782117 40996805 41465495 43559508 201732968 201732968 155788 104324 101618 10466 3728 375924 117384 20593 244128 4869 386974 202495866 24416121 0.99620 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 129041 107122 21919 279555 269255 10300 3888375 3580518 307857 370076 4355931 F 4355931 AGENCY FUNDS (CUSTODIAL LIABILITIES) 141096 DEFERRED GOVERNMENT CONTRACTS 1452644 1593740 X 44716800 -1090 205144 712824 916878 43799922 13720 13720 43813642 43631806 205144 -34858 170286 43461520 13720 13720 43475240 PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), THE SCC AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS 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 BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 747,682. AMOUNTS REPORTED ON SAFE CHILDREN COALITION FOUNDATION EIN 59-2115288 813,651. INTERCOMPANY ELIMINATIONS -848,509. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 13,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMOUNTS REPORTED ON SAFE CHILDREN COALITION FOUNDATION EIN 59-2115288 65,969. INTERCOMPANY ELIMINATIONS -100,827. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM DISCOUNTS NETTED AGAINST REVENUE PER BOOKS 13,720. 1 PROGRAM ASSISTANCE 25 13720 FMV FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF DISCOUNTS ON PROGRAM PARTICIPATION. COLLEGE SCHOLARSHIPS 21 28740 PART I, LINE 2: FINANCIAL ASSISTANCE BASED ON THE FEDERAL POVERTY GUIDELINES IS PROVIDED TO INDIVIDUALS AND FAMILIES IN THE FORM OF A DISCOUNTED RATE FOR PROGRAM FEES (IE, AFTER SCHOOL). A FORMAL APPLICATION MUST BE MADE BY THE RECIPIENT AND THE AMOUNT OF ASSISTANCE IS BASED ON A SLIDING SCALE USING THE FEDERAL POVERTY GUIDELINES. IN ADDITION, COLLEGE STUDENTS WHO GRADUATED FROM THE ACHIEVERS PROGRAM MAY QUALIFY FOR A COLLEGE SCHOLARSHIP. X X 0 0 0 0 0 0 0 0 0 NINA B SLATER CEO 153299 0 1750 0 0 0 15768 0 8961 0 179778 0 0 0 FORM 990, PART I, LINE 1 ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES SAFE CHILDREN COALITION, INC. IS A 501(C)(3) NON-PROFIT ORGANIZATION FOUNDED IN 1945 COMMITTED TO PROVIDING A DIVERSE ARRAY OF SERVICES TO THE MOST DISADVANTAGED AND AT-RISK YOUTH AND FAMILIES IN OUR COMMUNITY. SINCE 1997, SCC HAS BEEN THE CONTRACTED LEAD AGENCY WITH THE DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE FOSTER CARE, ADOPTIONS AND RELATED CHILD WELFARE SERVICES IN CIRCUIT 12, COVERING SARASOTA, MANATEE AND DESOTO COUNTIES. LAST YEAR, SCC SERVED OVER 9,000 CHILDREN, OF WHICH OVER 5,000 WERE IN FOSTER CARE AND RELATED SERVICES OR DIVERTED FROM THE FOSTER CARE SYSTEM. SCC'S SOCIAL SERVICE PROGRAMS INCLUDE EARLY CHILDHOOD LITERACY THROUGH OUR HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAM WITH SERVICES TO MORE THAN 200 PARENTS AND CHILDREN EACH YEAR. OUR HOMELESS YOUTH EDUCATION SUPPORT PROGRAM (SCHOOLHOUSE LINK) SERVES MORE THAN 800 YOUTH EVERY SCHOOL YEAR. WE OPERATE THE ONLY SHELTER FOR HOMELESS, FOSTER AND RUNAWAY YOUTH IN SARASOTA, PROVIDED MORE THAN 2,600 BED DAYS TO ABUSED AND NEGLECTED CHILDREN LAST YEAR, HELP OVER 170 YOUTH GET ADOPTED ANNUALLY AND ASSIST OVER 235 YOUTH IN OUR ACHIEVERS PROGRAM WITH COLLEGE AND CAREER PREPARATION. OUR ADVENTURE CLUB PROGRAM PROVIDES BEFORE AND/OR AFTER SCHOOL PROGRAMMING FOR 3 ELEMENTARY SCHOOLS WITHIN SARASOTA COUNTY. FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS HELP CHILDREN TO IMPROVE THEIR READING SKILLS, TUTOR AND COUNSEL YOUTH, PARTICIPATE IN FUNDRAISING EVENTS, OBTAIN AND ORGANIZE CLOTHES/SCHOOL SUPPLIES/OTHER NEEDED ITEMS FOR NEEDY CHILDREN AND PARTICIPATE AS BOARD AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION A, LINE 4 AMENDED AND RESTATED BYLAWS OF THE ORGANIZATION, APPROVED BY THE BOARD OF DIRECTORS, WERE ADOPTED EFFECTIVE AS OF JANUARY 26, 2021. IN ARTICLE 4: MANAGEMENT AND MEETINGS OF THE DIRECTORS, SECTION 4.2(A) HAS BEEN REMOVED AND REPLACED BY NEW SECTION 4.2(A). OLD SECTION 4.2(A): THE TERMS OF THE MEMBERS OF THIS CORPORATION'S BOARD OF DIRECTORS IN OFFICE AT THIS CORPORATION'S NEXT ANNUAL MEETING IN JUNE 2020 SHALL EXPIRE AT SUCH MEETING. COMMENCING WITH THAT ANNUAL MEETING, THE BOARD OF DIRECTORS SHALL BE A STAGGERED BOARD IN WHICH THE TERMS OF APPROXIMATELY ONE THIRD (1/3) OF THE FULL NUMBER OF DIRECTORS EXPIRES AT EACH ANNUAL MEETING. AT THIS CORPORATION'S NEXT ANNUAL MEETING IN JUNE 2020, AN ELECTION OF DIRECTORS SHALL BE HELD IN WHICH APPROXIMATELY ONE THIRD OF THE PERSONS THEN ELECTED SHALL HAVE A ONE-YEAR TERM EXPIRING AT THE NEXT ANNUAL MEETING IN JUNE 2021, APPROXIMATELY ONE THIRD OF THE PERSONS THEN ELECTED SHALL HAVE A TERM EXPIRING AT THE FOLLOWING ANNUAL MEETING, AND APPROXIMATELY ONE THIRD OF THE PERSONS THEN ELECTED SHALL HAVE A TERM EXPIRING AT THE THIRD ANNUAL MEETING IN JUNE 2022. WHENEVER A PERSON IS ELECTED TO BE A DIRECTOR, THE BOARD OF DIRECTORS SHALL SPECIFY THE ANNUAL MEETING AT WHICH THE TERM OF THE DIRECTOR THEN-ELECTED EXPIRES BASED UPON THE REQUIREMENT TO MAINTAIN A STAGGERED BOARD WITH APPROXIMATELY ONE THIRD OF THE DIRECTORS' TERMS EXPIRING AT EACH ANNUAL MEETING. NEW SECTION 4.2(A): EACH DIRECTOR, EXCEPT ONE APPOINTED TO FILL A VACANCY, SHALL BE ELECTED TO SERVE UP TO THREE TERMS OR UNTIL HIS OR HER SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY, OR UNTIL HIS OR HER EARLIER RESIGNATION, REMOVAL FROM OFFICE, OR DEATH. TERMS ARE STRUCTURED IN THE FOLLOWING ORDER: ONE (1) YEAR TERM, TWO (2) YEAR TERM AND THREE (3) YEAR TERM. A NEW SECTION 4.3 HAS BEEN ADDED AS FOLLOWS: THE BOARD OF THE CORPORATION SHALL EXERCISE THE RIGHTS, POWERS, AND PRIVILEGES OF THE DIRECTORS OF A CORPORATION ORGANIZED UNDER THE NON-PROFIT CORPORATION LAWS OF FLORIDA. SUBJECT TO THE LIMITATION OF THE ARTICLES OF INCORPORATION, THE BYLAWS, AND THE LAW, ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS. THE POWERS OF THE BOARD OF DIRECTORS INCLUDE, BUT NOT LIMITED TO, APPROVING THE ANNUAL BUDGET OF THE CORPORATION, ESTABLISHING POLICIES AND PROCEDURES, AND HIRING THE CHIEF EXECUTIVE OFFICER. OLD SECTION 4.13(A) HAS BEEN REMOVED AND REPLACED BY NEW SECTION 4.14(A): OLD SECTION 4.13(A): THE ADVISORY COMMITTEES SHALL INCLUDE AN AUDIT COMMITTEE, A FINANCE COMMITTEE, AND A GOVERNANCE COMMITTEE AND MAY ALSO INCLUDE SUCH OTHER COMMITTEES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DEEM APPROPRIATE. THE TREASURER OF THIS CORPORATION SHALL SERVE AS CHAIR OF THE FINANCE COMMITTEE. THE CHAIR OF THE BOARD OF DIRECTORS SHALL ANNUALLY APPOINT A CHAIR FOR EACH COMMITTEE. EACH COMMITTEE MAY ELECT A VICE CHAIRPERSON FROM AMONG ITS MEMBERS. COMMITTEE CHAIRS (OTHER THAN THE CHAIR OF THE FINANCE COMMITTEE) SHALL NOT SERVE FOR MORE THAN THREE (3) CONSECUTIVE ONE-YEAR TERMS. THIS TERM LIMIT MAY BE WAIVED AS TO ANY INDIVIDUAL SERVING AS COMMITTEE CHAIR BY THE BOARD OF DIRECTORS. NEW SECTION 4.14(A): THE CHAIR, IN CONSULTATION WITH THE CEO, HAS THE AUTHORITY TO CREATE COMMITTEES AND APPOINT COMMITTEE MEMBERSHIP AND LEADERSHIP AS NEEDED. THE CEO WILL ASSIGN THE STAFF PERSON TO SUPPORT EACH COMMITTEE. IN ARTICLE 5: EXECUTIVE OFFICERS OF THE CORPORATION, SECTION 5.1: THE BOARD OF DIRECTORS SHALL ELECT OR APPOINT FROM ITS MEMBERS A CHAIR, A VICE CHAIR, A SECRETARY AND A TREASURER, AND SUCH OTHER OFFICERS AS IT MAY DETERMINE (COLLECTIVELY, "BOARD OFFICERS"), WHO SHALL HAVE SUCH DUTIES AND POWERS AS HEREINAFTER PROVIDED. ANY OFFICER ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS MAY BE REMOVED BY THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE. THE POSITION OF SECRETARY HAS BEEN REMOVED FROM SECTION 5.1, AND A NEW SECTION 5.6 HAS BEEN ADDED AS FOLLOWS: THE EXECUTIVE OFFICERS OF THE CORPORATION SHALL BE ELECTED BY THE BOARD OF DIRECTORS AND SHALL CONSIST OF A PRESIDENT/CEO AND SECRETARY, AND IF DEEMED BY THE BOARD OF DIRECTORS TO BE NECESSARY OR APPROPRIATE TO CONDUCT THE BUSINESS OF THE CORPORATION, ONE OR MORE VICE PRESIDENTS. THE BOARD MAY ELECT OTHER OFFICERS, ASSISTANT OFFICERS AND AGENTS THAT THE BOARD OF DIRECTORS FROM TIME TO TIME MAY DEEM NECESSARY. OLD SECTION 5.8 (REMOVED ENTIRELY): DURING THE ABSENCE OR DISABILITY OF THE SECRETARY, THE ASSISTANT SECRETARY, OR IF THERE IS MORE THAN ONE, THE ONE SO DESIGNATED BY THE SECRETARY OR BY THE BOARD OF DIRECTORS, SHALL HAVE ALL THE POWERS AND FUNCTIONS OF THE SECRETARY. OLD SECTION 5.13 (REMOVED ENTIRELY): NO COMPENSATION SHALL BE PAID TO THE SECRETARY OR TREASURER, AS SUCH, FOR THEIR SERVICES. IN ARTICLE 6: STAFF A NEW SECTION 6.3 HAS BEEN ADDED AS FOLLOWS: THE SECRETARY SHALL BE AN EMPLOYEE OR QUALIFIED CONTRACTOR OF THIS CORPORATION AND, IN ADDITION TO PERFORMING THE DUTIES STATED IN SECTION 5.8 OF ARTICLE V, SHALL PERFORM SUCH ADDITIONAL DUTIES AS DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A PAPER OR ELECTRONIC COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS. THE FORM 990 IS PRESENTED AT A REGULAR BOARD MEETING WHERE THE FLOOR IS OPEN FOR QUESTIONS AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. TRANSACTIONS WITH 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 AUDIT COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA. THIS DATA MAY BE PROVIDED BY AN INDEPENDENT CONSULTANT OF THE ORGANIZATION'S HR DEPARTMENT. THE REVIEW PROCESS IS DOCUMENTED AND ALL FINDINGS AND RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF SCC FOUNDATION, INC. 747,682. 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 FOUNDATION INC 1500 INDEPENDENCE BLVD STE 210 SARASOTA FL 34234 592115288 RECEIVE & DISTRIBUTE FUNDS TO SUPPORT ACTIVITIES OF SAFE CHILDREN COALITION FL 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 1