2024-11-09T12:33:47-05:00 2024-06-30 990EZ 2023-07-01 830987635 STAND WITH PARKLAND % Thomas Hoyer STAN 9548726858 5944 CORAL RIDGE DR 273 CORAL SPRINGS FL 33076 Thomas Hoyer Treasurer 2024-11-09 2023 2024-10-15 13:58:12Z X X www.standwithparkland.org X X Unincorporated Association 173406 X 173406 0 0 0 0 0 0 0 0 0 0 0 0 0 173406 73700 0 0 116649 0 0 12963 203312 -29906 220760 190854 X 225760 192455 0 0 0 2876 225760 195331 5000 4477 220760 190854 Social Welfare: Preventing School Shootings Non-partisan advocacy at the federal and state level for practical public safety reforms that address mass shootings in schools. We engage people across the political spectrum on school campus security improved mental health support for students and responsible firearms ownership. 73700 67653 Grant funding is provided to pilot innovative mobile device-based threat reporting and threat response technology in local education and public safety agencies in communities that are willing to adopt the technology. These technologies are tools to identify and respond to threats in schools. 0 73700 Build an email list consisting of families that support our efforts to keep students and staff safe in school through our non-partisan approach to practical solutions in the areas of school campus security mental health support in schools and responsible firearms ownership. 0 40421 181774 Anthony Montalto President & Board Member 40 0 0 0 Phillip Schentrup Secretary & Board Member 5 0 0 0 Thomas Hoyer Treasurer & Board Member 15 0 0 0 Ryan Petty Board Member 1 0 0 0 Debbi Hixon Board Member 1 0 0 0 false false false false false 0 false false false false Thomas Hoyer 5944 CORAL RIDGE DR 273 CORAL SPRINGS FL 33076 9548726858 false false false false false false false false NONE NONE Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| CERA Software Inc grant funding to pilot mobile threat response app in school communities, $72700| SaferWatch LLC grant funding to pilot mobile threat reporting app in school communities, $1000| Part I, line 16 | Other Expenses:, Amount:| General Administrative Fees software cell phone credit card fees, $5310| Giveaway merchandise such as pens challenge coins shirts, $3470| Travel for advocacy work, $4183| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Recveivable, $0, $2876| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable $4,577 offset by Credit Card Company retainer booked in this account -$100, $5000, $4477|