2024-11-14T08:39:51-05:00 2024-06-30 570692602 BURKETT BURKETT & BURKETT CPAS PA PO BOX 2044 WEST COLUMBIA SC 29171 990 2023-07-01 811369953 SERVE AND CONNECT SERV 3019082635 1721 SAUNDERS STREET COLUMBIA SC 29201 KASSANDRA ALIA RAY CEO 3019082635 2024-11-13 true true MATTHEW P HODGES CPA P00905863 8037943712 2024-11-13 2023 2024-10-15 13:58:12Z KASSANDRA ALIA RAY 1721 SAUNDERS STREET COLUMBIA SC 29201 1668927 false X HTTPS://SERVEANDCONNECT.NET X 2016 SC FOSTERING POSITIVE CHANGE THROUGH SUSTAINABLE POLICE AND COMMUNITY PARTNERSHIPS. 15 15 14 415 0 836318 1640957 0 448 300 -42119 -28101 794647 1613156 0 0 437808 538229 0 114587 420646 681929 858454 1220158 -63807 392998 213476 817357 39657 250540 173819 566817 FOSTERING POSITIVE CHANGE THROUGH SUSTAINABLE POLICE AND COMMUNITY PARTNERSHIPS. false false 837275 TO SUPPORT THE DEVELOPMENT OF PARTNERSHIPS AND TRUST BETWEEN POLICE DEPARTMENTS, NONPROFIT ORGANIZATIONS, MUNICIPALITIES, AND STATE AGENCIES WITH THE AIM OF FOSTERING IMPROVEMENTS IN COMMUNITY SAFETY, RESILIENCE, AND WELL-BEING. 135483 TO PROVIDE SUPPORT TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN RESPONSE TO TRAGEDY. WE COORDINATE LOCAL FUNDRAISING EFFORTS TO SUPPORT OFFICERS WHO WERE CRITICALLY INJURED OR KILLED IN THE LINE OF DUTY. 972758 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 14 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false SC X X KASSANDRA ALIA RAY 3019082635 1721 SAUNDERS STREET COLUMBIA SC 29201 KASSANDRA ALIA RAY CEO 40.00 X 85000 0 0 CLIFFORD BOURKE BOARD MEMBER 1.00 X 0 0 0 MICHAEL BRENAN BOARD MEMBER 1.00 X 0 0 0 LANCE BROWN TREASURER 1.00 X X 0 0 0 RONALD HARVEY BOARD MEMBER 1.00 X 0 0 0 REV JUAN IBARRA BOARD MEMBER 1.00 X 0 0 0 RICK JIRAN CHAIR ELECT 1.00 X X 0 0 0 CHIEF MARK KEEL BOARD MEMBER 1.00 X 0 0 0 KENT KRIEG PAST CHAIR 1.00 X X 0 0 0 ANGELA MCDUFFIE CHAIR 1.00 X X 0 0 0 ANDREA MOCK BOARD MEMBER 1.00 X 0 0 0 AMANDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 KATIE TITUS BOARD MEMBER 1.00 X 0 0 0 RYAN ALPHIN BOARD MEMBER 1.00 X 0 0 0 XANNA BAILEY BOARD MEMBER 1.00 X 0 0 0 MELRON KELLY BOARD MEMBER 1.00 X 0 0 0 85000 false false false 97976 612463 930518 1640957 300 300 97976 55771 -55771 MISCELLANEOUS REVENUE 27670 27670 27670 1613156 27970 86667 60667 8667 17333 390422 344255 16592 29575 5887 5004 294 589 17319 14721 866 1732 37934 32244 1897 3793 25639 4912 20727 55860 51075 4785 133442 84749 2370 46323 16739 9018 7356 365 36713 12294 17939 6480 78387 54871 23516 32609 25889 6681 39 17146 7539 9607 6410 4467 1943 TRAGEDY RESPONSE EXPENSE 135483 135483 PROGRAM SUPPLIES 76961 73755 1117 2089 COMMUNITY EVENTS 32411 32411 FOOD 15429 13122 1796 511 18700 6282 6660 5758 1220158 972758 132813 114587 65172 272466 145117 99891 3187 400000 400000 45000 213476 817357 39657 50540 200000 39657 250540 X -268327 -160335 442146 727152 173819 566817 213476 817357 X 392998 X false true X false false X 552447 612969 594950 836318 1640957 4237641 552447 612969 594950 836318 1640957 4237641 4237641 2 25 43 448 300 818 27670 27670 4266129 58747 0.99330 0.99980 X PART II, LINE 10 OTHER INCOME 27,670 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92308 92308 307692 307692 400000 CONSTRUCTION IN PROGRESS 45000 45000 1668927 55771 55771 1613156 1613156 1275929 55771 55771 1220158 1220158 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES ARE NETTED ON FORM 990 BUT PRESENTED 55,771 WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES ARE NETTED ON FORM 990 BUT PRESENTED 55,771 WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 0 ILLUMINIGHT 95575 95575 14894 19642 2243 18992 95575 95575 14894 19642 2243 18992 55771 -55771 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, IT SHALL INFORM THE PARTY OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PARTY AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE PARTY'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE AND REVIEWED WITH THE BOARD. DETERMINATIONS FOR SALARY ADJUSTMENTS ARE MADE FOLLOWING THE REVIEW AS PART OF THE ANNUAL BUDGET PROCESS. DETERMINATIONS ARE MADE BASED ON PERFORMANCE AS WELL AS OTHER CONDITIONS, SUCH AS ANNUAL GOALS AND ANTICIPATED GROWTH. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES ARE NETTED ON FORM 990 BUT PRESENTED 55,771 WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 0 FUNDRAISING EXPENSES ARE NETTED ON FORM 990 BUT PRESENTED -55,771 WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 0