2024-05-14T12:17:31-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 621820498 SENIOR HOUSING CRIME PREVENTION FOUNDATION INC SENI 8772320859 8700 TRAIL LAKE DRIVE W STE 140 1 MEMPHIS TN 38125 ALEX GALEANO SEVP/CFO 8772320859 2024-05-14 1 ALEX GALEANO 999009999 1 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALEX GALEANO 8700 TRAIL LAKE DRIVE W STE 140 140 MEMPHIS TN 38125 2744539 0 X WWW.SHCPFOUNDATION.ORG X 2000 TN TO HELP STOP ELDER ABUSE IN SENIOR HOUSING FACILITIES. 6 6 0 9 0 0 453052 362013 0 0 2234430 2063451 0 319075 2687482 2744539 0 0 0 0 0 0 0 0 0 2331414 2051538 2331414 2051538 356068 693001 102447734 76412270 99900724 73172259 2547010 3240011 TO PREVENT ELDER ABUSE IN SENIOR HOUSING FACILITIES. 0 0 1896551 0 2063451 THE SENIOR HOUSING CRIME PREVENTION FOUNDATION "SHCPF" ASSISTS NURSING HOMES WITH REDUCING ALL INCIDENTS OF CRIME ON THEIR CAMPUS. SHCPF ASSISTS NURSING HOMES IN PROTECTING RESIDENTS FROM CRIME AND TO ENSURE SAFE AND SECURE ENVIRONMENTS FOR ALL WHO LIVE, WORK, AND VISIT IN NURSING HOMES. SHCPF PROVIDES NURSING HOMES WITH EDUCATIONAL MATERIALS, INFORMATION, AND SUPPORT FOR NURSING HOME CRIME REDUCTION ACTIVITIES AND ALSO SERVES AS A CLEARINGHOUSE FOR SENIOR HOUSING CRIME REDUCTION ISSUES. 1896551 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 TN AL AR CA IL KS KY LA MA MD MI MS NC ND NH NJ NY OH OK PA SC TX UT VA WI WV X SHERRY JEAN LARSON 3203526546 518 LINCOLN ROAD SAUK CENTRE MN 56378 X TERRY B ROOKER CEO/DIRECTOR/PRESIDENT THRU MAY 2023 1.00 X X 0 0 0 KEVIN TWEDDLE VICE CHAIRMAN/SECRETARY/TREASURER 1.00 X X 0 0 0 CR CLOUTIER DIRECTOR THRU MAY 2023 1.00 X 0 0 0 DAVID DENTON DIRECTOR 1.00 X 0 0 0 JOHN MCWEENEY DIRECTOR THRU MAY 2023 1.00 X 0 0 0 REBECCA ROMERO RAINEY DIRECTOR 1.00 X 0 0 0 WILLIAM REED DIRECTOR 1.00 X 0 0 0 CYNTHIA RICHARDS DIRECTOR 1.00 X 0 0 0 GARY TEAGNO DIRECTOR 1.00 X 0 0 0 KATHY UNDERWOOD CHAIRMAN ELECTED AUG 2023 1.00 X 0 0 0 MARNIE STEWART PRESIDENT ELECTED AUG 2023 13.00 X 0 0 0 0 0 0 0 0 0 0 USI ALLIANCE CORPORATION 8700 TRAIL LAKE DRIVE W SUITE 140 MEMPHIS TN 38125 PROGRAM AND MANAGEMENT FEES 712538 1 362013 362013 2063451 2063451 INCOME TAX REFUND 900099 319075 319075 319075 2744539 2063451 0 319075 125742 125742 2625 2625 15217 15217 31 31 1309755 1309755 SENIOR HOUSING FEES 586796 586796 OTHER EXPENSES 11372 11372 2051538 1896551 154987 0 3384390 4636010 417888 188109 1532 98645456 71309761 0 276858 102447734 76412270 1091720 705807 163549 156691 98645455 72309761 99900724 73172259 X 2547010 3240011 2547010 3240011 102447734 76412270 693001 0 X 0 1 X 1 0 X 205603 290823 355383 453052 362013 1666874 2694473 2319012 2189375 2234430 2063451 11500741 2900076 2609835 2544758 2687482 2425464 13167615 0 0 0 13167615 319075 319075 2900076 2609835 2544758 2687482 2744539 13486690 0.97630 0.71240 0.00000 0.03530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INCOME TAXES - 2023 AMOUNT: $ 319,075. FORM 990, SCHEDULE A, PART III, LINE 2: SHCPF IS AN APPROVED CHARITABLE PARTNER FOR FINANCIAL INSTITUTIONS SEEKING TO MAKE QUALIFIED INVESTMENTS UNDER THE COMMUNITY REINVESTMENT ACT (CRA) THAT EARN SUCH FINANCIAL INSTITUTIONS CRA CREDITS. ALL OF SHCPF'S INVESTMENT INCOME IS RELATED TO THESE EXEMPT PURPOSE RELATED CRA ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITIES PLEDGED 71309761 F 71309761 X PART X, LINE 2: SHCPF HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND TENNESSEE CODE. SHCPF IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITY AND IS REQUIRED TO FILE FEDERAL AND STATE INCOME TAX RETURNS AND IS RESPONSIBLE FOR ANY TAX EXPENSE OR BENEFITS RELATED THERETO. THE CURRENT TAX PROVISION DIFFERS FROM THE STATUTORY TIERED TAX RATE BASED ON SHCPF'S INCOME BEFORE TAXES DUE TO NON-TAXABLE INCOME AND OTHER INCOME EXEMPT FROM INCOME TAX BASED ON SHCPF'S NON-TAXABLE STATUS. INCOME TAXES ARE ACCOUNTED FOR USING THE ASSET AND LIABILITY METHOD. DEFERRED TAXES ARE RECOGNIZED FOR TAX CONSEQUENCES OF DIFFERENCES BETWEEN AMOUNTS REPORTED FOR FINANCIAL REPORTING PURPOSES AND INCOME TAX PURPOSES BY APPLYING STATUTORY RATES APPLICABLE TO FUTURE YEARS. ON DECEMBER 31, 2023 AND 2022, THERE WERE NO DEFERRED TAXES TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SHCPF'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. SHCPF'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. SHCPF'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS, GENERAL LEDGER, AND SUPPLEMENTAL INFORMATION, AND REVIEWED BY A MEMBER OF THE BOARD. THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING, AND THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PROVIDED TO THE GOVERNING BOARD ANNUALLY FOR REVIEW. THE ORGANIZATION RETAINS A SIGNED COPY FROM EACH BOARD MEMBER. THE POLICY IS REVIEWED ANNUALLY, MONITORED AND ENFORCED. FORM 990, PART VI, SECTION C, LINE 19 ITEMS REQUIRED BY IRC AS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST VIA PHONE, MAIL OR VIA OUR WEBSITE.