2025-04-24T14:51:36-05:00 2024-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-07-01 592092717 SUNCOAST CENTER INC SUNC 7273277656 PO BOX 10970 ST PETERSBURG FL 33733 DUSTIN SODE CFO 7273277656 2025-04-24 1 1 JULIE DAVIS P02326338 8138757774 2023 2025-03-06 01:10:19Z DUSTIN SODE 4024 CENTRAL AVE ST PETERSBURG FL 33711 23478784 0 X WWW.SUNCOASTCENTER.COM X 1981 FL STRENGTHENING, PROTECTING AND RESTORING LIVES FOR A HEALTHY COMMUNITY. 12 12 347 0 0 0 5259473 8063010 17166986 14955288 267001 333739 51232 126747 22744692 23478784 784223 944299 0 0 16278650 16103508 0 0 64613 4106971 4055048 21169844 21102855 1574848 2375929 10474193 12525481 2774214 2449573 7699979 10075908 X FOR 80 YEARS, SUNCOAST CENTER, INC. HAS HELD TRUE TO ITS MISSION OF "STRENGTHENING, PROTECTING, AND RESTORING LIVES FOR A HEALTHY COMMUNITY" BY PROVIDING A COMPREHENSIVE RANGE OF EVIDENCE-BASED SERVICES THAT ADDRESS EMOTIONAL WELLNESS, TRAUMA, AND CHILD ADVOCACY TO INDIVIDUALS AND FAMILIES THROUGHOUT PINELLAS COUNTY. 0 0 4570471 413997 4168968 ADULT INTEGRATED SERVICES PROVIDES AN ARRAY OF EVIDENCE-BASED MEDICAL AND NON-MEDICAL BEHAVIORAL HEALTH TREATMENT CRUCIAL TO AN INDIVIDUAL CONFRONTING SIGNIFICANT MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES IN THEIR LIVES. THE TREATMENT APPROACHES ARE RECOVERY-ORIENTED AND FOCUSED ON THE NEEDS OF THE INDIVIDUAL. MEDICAL TREATMENT INCLUDES PSYCHIATRIC EVALUATIONS, CONSULTATION, INDIVIDUAL THERAPY, MEDICATION MANAGEMENT, AND LABORATORY SERVICES. NON-MEDICAL SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, CRISIS INTERVENTION, EDUCATION, FAMILY SUPPORT, REHABILITATION SERVICES, AND REFERRAL SERVICES. DURING 2023-2024, OF ADULTS RECEIVING SERVICES 84% DEMONSTRATE IMPROVEMENT IN OVERALL FUNCTIONING WITHIN THE FIRST 6 MONTHS OF TREATMENT. 3040898 23818 3320700 FAMILY INTEGRATED SERVICES PROVIDES CHILDREN UNDER 18 AND THEIR FAMILY MEMBERS WITH CRUCIAL SERVICES THAT RESPOND TO MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES. THESE SERVICES INCLUDE BOTH MEDICAL AND NON-MEDICAL SERVICES. PROVIDED ON AN OUTPATIENT MODEL, SERVICES INCLUDE MENTAL HEALTH ASSESSMENT, PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, INDIVIDUAL COUNSELING, GROUP THERAPY PROGRAMS, FAMILY SUPPORT THERAPY, AND RESOURCE ASSISTANCE. CLINICAL SERVICES UTILIZE EVIDENCE BASED MODELS THAT ARE FAMILY-CENTERED AND SOLUTION FOCUS, AND BUILT UPON THE CHILD'S STRENGTHS AND NEEDED RESOURCES. DURING 2023-2024, OF THE CHILDREN RECEIVING SERVICES, 63% DEMONSTRATED IMPROVEMENT OVERALL FUNCTIONING WITHIN THE FIRST 6 MONTHS OF TREATMENT.SUNCOAST CENTER PROVIDES COMMUNITY BASED FAMILY THERAPY SUPPORT PROGRAMS INCLUDING SCHOOL BASED SERVICES, HOME BASED SERVICES, AND EARLY CHILDHOOD SERVICES. THERE SUPPORTIVE SERVICES FOCUS ON SHORT TERM THERAPY FOR LONG TERM SOLUTIONS BY SUPPORTING INTERVENTIONS THAT EFFECT CHANGE FOR THE ENTIRE SUPPORT SYSTEM OF CHILDREN. THE PROGRAMMING BUILDS UPON FAMILIES HELPING FAMILIES, AND INCREASES SOCIAL SUPPORTS AND CONFIDENCE WITHIN THE FAMILIES. 2012141 423639 1988790 SUNCOAST CENTER PROVIDES A BROAD RANGE OF PSYCHIATRIC AND INDIVIDUAL, FAMILY, AND GROUP THERAPY SERVICES DESIGNED TO DEVELOP SUPPORT RESOURCES, AND TO RESOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS. SERVICES CAN BE OFFICE OR HOME-BASED. SUNCOAST CENTER'S GOAL IS TO PROVIDE SOLUTIONS FOR LIFE'S STRESSORS TO FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. WITH A STAFF OF MORE THAN 200 HIGHLY QUALIFIED PROFESSIONALS, INCLUDING MEDICAL DOCTORS, PSYCHIATRISTS, REGISTERED NURSES, LICENSED THERAPISTS, CASE MANAGERS, SUPPORT STAFF AND VOLUNTEERS, SUNCOAST CENTER IS DEDICATED TO HELPING CLIENTS MEET THE CHALLENGES THEY FACE ON A DAILY BASIS. THIS DEDICATION IS DEMONSTRATED IN THE EXCELLENT OUTCOMES WE'VE ACHIEVED. DURING 2023-2024, SUNCOAST CENTER PROVIDED 264,463 SERVICES TO OVER 17,458 INDIVIDUALS THROUGHOUT PINELLAS COUNTY. SUNCOAST CENTER WAS AWARDED A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICE ADMINISTRATION (SAMHSA) CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) GRANT. THIS GRANT IS DESIGNED TO ASSIST IN THE TRANSFORMATION OF BEHAVIORAL HEALTH SERVICES NATIONWIDE. IN NOVEMBER OF 2023 WE RECEIVED NOTIFICATION THAT OUR CERTIFICATION WAS APPROVED, DOCUMENTING THAT SUNCOAST CENTER IS COMPLETING ALL REQUIRED ELEMENTS OF A CCBHC. SUNCOAST CENTER CONTINUES TO UTILIZE THIS NATIONAL MODEL OF CARE, BUILD UPON THE EVIDENCE BASED PRACTICES, AND BUILD THE DATA REPORTING PROCESSES OF A CCBHC.SUNCOAST CENTER CONTINUES TO BE RECOGNIZED AS A LEADER IN OUR COMMUNITY FOR OUR COLLABORATION WITH PARTNERS IN THE COMMUNITY. SUNCOAST CENTER HAS LEAD THE PINELLAS BEHAVIORAL HEALTH SYSTEM OF CARE, A NETWORK OF MORE THAN 50 COMMUNITY AGENCIES, INDIVIDUALS, AND STAKEHOLDERS INTERESTED IN IMPROVING CARE FOR OUR COMMUNITY. THE WORKGROUP CONVENES IN ORDER TO ANALYZE GAPS IN THE COORDINATION OF CARE AND IMPLEMENT IMPROVEMENTS TO OUR SYSTEM OF CARE. SUNCOAST CENTER IS ALSO RECOGNIZED FOR ORGANIZING AND FACILITATION THE ZERO SUICIDE PARTNERS OF PINELLAS, A COLLABORATIVE APPROACH TO SUICIDE PREVENTION WHICH PROMOTES INTEGRATED CARE AND ORGANIZED OUTREACH INTO THE COMMUNITY.SUNCOAST CENTER RECEIVED A SAMHSA ZERO SUICIDE GRANT ADDRESSING THE IMPLEMENTATION OF A SUICIDE PREVENTION CARE PATHWAY THAT IS COLLABORATIVE WITH OUR COMMUNITY PARTNERS, AND HAS COMPLETED EXTENSIVE TRAINING AND OUTREACH WITHIN OUR COMMUNITY. TAKING ON THE ACTION MESSAGE OF "BE KIND, BE CURIOUS, AND BE CONNECTED" WE HAVE EXPANDED OUR OUTREACH MESSAGING TO REACH POPULATIONS AT RISK WITH SPECIFIC ACTIONS EVERYONE CAN DO TO ASSIST WITH PREVENTION. 9005546 82845 8899669 SUNCOAST CENTER IS PINELLAS COUNTY'S ONLY CERTIFIED SEXUAL ASSAULT SERVICES PROVIDER CERTIFIED THROUGH THE FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE. SERVICES PROVIDED INCLUDE A 24-HOUR SEXUAL ASSAULT HOTLINE, SEXUAL ASSAULT VICTIM EXAMINATIONS (SAVE), FORENSIC EVIDENCE COLLECTION, COUNSELING, SUPPORT GROUPS, EDUCATION, AWARENESS AND PREVENTIVE SERVICES. DURING 2023-2024, SEXUAL ASSAULT SERVICES RESPONDED TO 808 RAPE CRISIS CALLS, CONDUCTED 201 SEXUAL ASSAULT EXAMS AND PROVIDED ADVOCACY SERVICES TO 257 VICTIMS OF SEXUAL ASSAULT. WE SERVE VICTIMS OF TRAUMA, REGARDLESS OF WHETHER THEY HAVE EXPERIENCED RECENT OR PAST TRAUMA. WE HAVE SPECIAL CONNECTIONS TO THE LOCAL SCHOOLS AND UNIVERSITIES IN ORDER TO BEST CONNECT OUR EDUCATION AND AWARENESS CAMPAIGNS.SUNCOAST CENTER IS ONE OF THE LARGEST UTILIZERS OF LONG-ACTING INJECTABLE ANTIPSYCHOTIC MEDICATION IN THE STATE OF FLORIDA. LONG-ACTING INJECTABLE ANTIPSYCHOTIC MEDICATIONS CAN BE MORE EFFICIENT AND EFFECTIVE FOR SOME CLIENTS. THEY CAN INCREASE MEDICATION COMPLIANCE, IMPROVE DAILY FUNCTIONING AND STABILITY, AND IMPROVE LONG-TERM OUTCOMES FOR SEVERELY AND PERSISTENTLY MENTALLY ILL CLIENTS. WE HAVE REPEATEDLY SEEN POSITIVE LIFE CHANGING IMPACTS ON INDIVIDUALS' LIVES AND SOCIETAL INTEGRATION THROUGH THE USE OF THIS AND OTHER INTERVENTIONS.WHILE SERVICES MAY APPEAR TO BE TRADITIONAL OUTPATIENT THERAPY OR MEDICATION MANAGEMENT, THEY ARE ACTUALLY EMBEDDED WITH THE VERY EFFECTIVE CULTURE OF FEEDBACK INFORMED TREATMENT WHICH ASSISTS BOTH CLIENT AND STAFF IN WORKING TOGETHER TO ENSURE GOOD ENGAGEMENT, CONNECTION AND POSITIVE OUTCOMES. TRAUMA INFORMED CARE AND CULTURE IS ALSO EMBEDDED IN ALL OUR SERVICES BECAUSE WE KNOW HOW RECOGNIZING THE IMPACT OF, AND TREATING TRAUMA IMPROVES THE OUTCOMES FOR OUR CLIENTS. BEYOND OUR OFFICE WALLS, AT OUR MANY SITES THROUGHOUT PINELLAS, WE BRING THE CARE TO OUR CLIENTS IN A VARIETY OF WAYS. THIRTY PERCENT (30%) OF OUR SERVICES ARE IN COMMUNITY LOCATIONS SUCH AS JAILS, CLIENT HOMES, SCHOOLS, OR EMBEDDED INTO OTHER COMMUNITY LOCATIONS. WE HAVE THERAPISTS HOUSED IN TEN ELEMENTARY SCHOOLS AND IN THE HEALTH CLINICS OF SEVEN HIGH SCHOOLS. SUNCOAST CENTER IS A LEADERSHIP MEMBER OF "THE WELLNESS CONNECTION" WHICH SEEKS TO COLLABORATIVELY BUILD A CENTRALIZED ACCESS POINT FOR BEHAVIORAL WELLBEING ASSISTANCE WITH 11 PRIMARY PARTNERS AND LINKAGES TO BEHAVIORAL HEALTH SERVICES IN PINELLAS.THE AGENCY IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND HOLDS A SUBSTANCE ABUSE LICENSE FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. 9005546 82845 8899669 18629056 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 1 1 0 0 1 47 0 347 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 1 0 FL X X DUSTIN SODE 7273277656 4024 CENTRAL AVENUE ST PETERSBURG FL 33711 CINDY STOKES CHAIR 1.00 1.00 X X 0 0 0 GEORGE MATZ VICE CHAIR 1.00 1.00 X X 0 0 0 ROB MELBY SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 KRISTIN SMITH DIRECTOR 1.00 X 0 0 0 STEPHAN FREEMAN DIRECTOR 1.00 X 0 0 0 HILLARY HUTCHINS DIRECTOR 1.00 X 0 0 0 STEVEN KORNELL DIRECTOR 1.00 X 0 0 0 CHURCK PRATHER DIRECTOR 1.00 1.00 X 0 0 0 RICHARD TOURTELOT DIRECTOR 1.00 1.00 X 0 0 0 JANIS WEBER DIRECTOR 1.00 X 0 0 0 DR BUMI UPADHYAY DIRECTOR 1.00 X 0 0 0 DR JOHN EVANS SR DIRECTOR 1.00 X 0 0 0 BARBARA DAIRE CHIEF EXECUTIVE OFFICER 39.00 1.00 X 296521 0 36123 KRISTIN MATHRE CHIEF OPERATING OFFICER 40.00 X 155075 0 16556 DUSTIN SODE CHIEF FINANCIAL OFFICER 39.00 1.00 X 127698 0 25277 JIM SHEA CHIEF INFORMATION OFFICER 40.00 X 121584 0 25099 SHARIANN KROEBER CHIEF HUMAN RESOURCES OFFICER 40.00 X 117157 0 25007 RHONDA MILLER CHIEF COMPLIANCE OFFICER 40.00 X 117488 0 24865 FELIX NWOKOLO PSYCHIATRIST 40.00 X 260639 0 18375 TWANA SNOW ARNP 40.00 X 140322 0 17445 AARON BROOKS ARNP 40.00 X 150017 0 8140 EMILY REYNOLDS ARNP 40.00 X 116904 0 21597 CHIARA WILLIAMS ARNP 40.00 X 131219 0 16843 DAVID NEWBY ARNP 40.00 X 130925 0 7228 1865549 0 242555 13 0 1 0 0 400000 3720447 3942563 436889 8063010 GOVERNMENT CONTRACTS AND OTHER AG 623990 11235307 11235307 MEDICARE/ MEDICAID 623990 3189814 3189814 CLIENT FEES 623990 530167 530167 14955288 333739 333739 OTHER REVENUE 900099 126747 126747 126747 23478784 15082035 0 333739 944299 944299 1301440 520576 780864 11993611 11185317 772300 35994 382965 341026 40969 970 1457730 1298091 155945 3694 967762 861781 103528 2453 42220 33953 8209 58 72000 57903 13999 98 471866 280128 190402 1336 906387 771730 119645 15012 256525 218414 38111 1204567 1118742 82334 3491 166428 149189 17239 47721 42778 4919 24 3010 3010 131654 120536 11104 14 525530 463843 60658 1029 MEDICAL AND PHARMACY 122234 122178 56 EQUIPMENT 99025 90661 7924 440 5881 4901 980 21102855 18629056 2409186 64613 2660151 2729519 38730 932356 1388003 1429753 1029043 1506387 36160 26399 261868 385741 5682620 4521337 1103550 1161283 2577687 2877907 1019201 1244481 359800 231655 10474193 12525481 924953 623181 876 27513 1848385 1798879 2774214 2449573 X 7349087 9735773 350892 340135 7699979 10075908 10474193 12525481 2375929 0 X X 0 1 X 1 1 1 X 1949080 3883078 1111896 5259473 8063010 20266537 19176603 18674261 17767271 17166986 14955288 87740409 21125683 22557339 18879167 22426459 23018298 108006946 26280 6280 49277 81837 0 26280 6280 49277 81837 107925109 55301 45338 115270 267001 333739 816649 55301 45338 115270 267001 333739 816649 -4805 -4805 21180984 22602677 18989632 22693460 23352037 108818790 0.99180 0.99570 0.00750 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334182 21087 21087 334182 334182 3331 3331 334182 334182 3234 3234 334182 334182 3549 3549 334182 334182 3478 3478 334182 1.00000 0 0 305536 305536 335000 327707 7293 1454537 834517 620020 3465039 3265388 199651 122508 93725 28783 1161283 PRINCIPLE 457 PLAN 1244481 F 1244481 DUE TO SUNCOAST PROPERTIES 389870 DEFERRED COMPENSATION PAYABLE 1244481 OPERATING LEASE PAYABLE 164528 1798879 X PART V, LINE 4: THE ORGANIZATION'S OBJECTIVE IS TO MAINTAIN ENDOWMENT ASSETS, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN. THE ORGANIZATION HAS INVESTED ENDOWMENT ASSETS IN A MANNER THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS, WHILE SEEKING TO MAINTAIN THE VALUE OF THE ENDOWMENT ASSETS. PART X, LINE 2: SUNCOAST CENTER, INC. AND SUNCOAST CENTER PROPERTIES, INC. ARE NONPROFIT ENTITIES EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C)(3) AND 501(C)(2), RESPECTIVELY, OF THE INTERNAL REVENUE CODE (IRC), AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 EMERGENCY FUNDS - OTHERS 197 82845 COST EMERGENCY FUNDS - AIS 283 23982 COST EMERGENCY FUNDS - FIS 92 23818 COST EMERGENCY FUNDS - COMMUNITY INTENSIVE SERVICES 144 376765 COST MEDICAL SAMPLES - AIS 900 390015 FMV MEDICAL SAMPLES - COMMUNITY INTENSIVE SERVICES 25 46874 FMV PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS GRANTED THROUGH VARIOUS PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION PROVIDES EMERGENCY FUNDS FOR INDIGENT CLIENTS ON AN "AS NEEDED" BASIS. CLIENTS HAVE TO MEET SPECIFIC CRITERIA TO QUALIFY FOR THIS ASSISTANCE. SCHEDULE I, PART III ASSISTANCE PROVIDED TO INDIVIDUALS IS EMERGENCY FUNDS FOR RENT, UTILITIES, AND OTHER LIVING EXPENSES. AIS - REIMBURSED EXPENSES FOR THE ADULT INTEGREATED SERVICES PROGRAM TFS - REIMBURSED EXPENSES FOR THE TOTAL FAMILY STRATEGIES PROGRAM FIS - REIMBURSED EXPENSES FOR THE FAMILY INTEGRATED SERVICES PROGRAM OTHERS - REIMBURSED INCIDENTAL CLIENT EXPENSES IN ALL OTHER PROGRAMS MEDICATION: CLIENTS WITHOUT INSURANCE OR OTHER DRUG COVERAGE TAHT INCLUDES THE NEEDED MEDICATION ON THEIR FORMULARY MAY BE ELIGIBLE FOR SAMPLE MEDICATIONS, WHEN THE SAMPLE MEDICATION IS PRESCRIBED BY THE MEDICAL POVIDER. SAMPLE MEDICATIONS MAY ALSO INCLUDE DOSES OF MEDICATION TO ASSIST CLIENTS WHILE THEY ARE APPLYING FOR A PATIENT ASSITANCE PROGRAM. NUMBER OF SAMPLES PROVIDED IS SHOWN. X X X X 0 0 0 0 0 0 0 0 0 BARBARA DAIRE CHIEF EXECUTIVE OFFICER 296521 0 0 0 0 0 25513 0 10610 0 332644 0 0 0 FELIX NWOKOLO PSYCHIATRIST 260639 0 0 0 0 0 7836 0 10539 0 279014 0 0 0 KRISTIN MATHRE CHIEF OPERATING OFFICER 155075 0 0 0 0 0 16212 0 344 0 171631 0 0 0 AARON BROOKS ARNP 150017 0 0 0 0 0 7436 0 704 0 158157 0 0 0 TWANA SNOW ARNP 140322 0 0 0 0 0 7162 0 10283 0 157767 0 0 0 DUSTIN SODE CHIEF FINANCIAL OFFICER 127698 0 0 0 0 0 15001 0 10276 0 152975 0 0 0 X 30562 FMV X 436889 FAIR VALUE - DONATED 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AUDITOR PROVIDES PRELIMINARY COPIES OF 990. CFO TAKES TO BOARD OF TRUSTEES FOR REVIEW. FINAL 990 SENT TO IRS. FORM 990, PART VI, SECTION B, LINE 12 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF TRUSTEES DETERMINES THE SALARY OF THE CEO. COMPARABLES ARE USED TO STAY COMPETITIVE WITH THE OTHER SIMILAR STATE AND LOCAL AGENCIES PROVIDING COMMUNITY MENTAL HEALTH SERVICES. SUNCOAST CENTER, INC. DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PROVIDES THE SUBCOMMITTEE OVERSIGHT FOR EXECUTIVE COMPENSATION. THE DECISION MAKING PROCESS SUPPORTS THE MISSION, VALUES, STRATEGIC DIRECTION AND TAX-EXEMPT STATUS OF THE AGENCY. THE DECISION PROCESS INCLUDES THE EVALUATION OF PAY PRACTICES FOR THE INDUSTRY AND RELIES UPON APPROPRIATE INDEPENDENT COMPARABILITY DATA TO SUPPORT ITS DECISION MAKING PROCESS. EXECUTIVE COMPENSATION PROGRAMS AND DECISIONS WILL BE APPROVED IN ADVANCE OF THEIR IMPLEMENTATION. COVERED IN THE HR MANUAL UNDER TABLE OF CONTENTS 3.09 "CONFLICTS OF INTEREST." IN SUMMARY, THIS IS REVIEWED ANNUALLY AND VERBATIM "SUNCOAST WILL NTO DO BUSINESS WITH THE RELATIVES OF EMPLOYEES, VOLUNTEERS, INTERNS, CONTRACTORS OR MEMBERS OF BOARD OF TRUSTEES. IF THERE IS A QUESTION REGARDING THIS POLICY, IT IS ALWAY SBEST TO ERR ON THE SIDE OF CAUTION AND DISCLOSE ALL INFORMATION THAT MAY CAUSE A POTENTIAL CONFLICT." FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS DECISIONS ARE MADE BY THE BOARD OF TRUSTEES. WHEN AVAILABLE, COMPARATIVES ARE USED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT WWW.SUNCOASTCENTER.ORG OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. SUNCOAST CENTER PROPERTIES INC 4024 CENTRAL AVENUE ST PETERSBURG FL 33711 593385984 RENTAL FL 501(C)(3) SUNCOAST CENTER INC 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 SUNCOAST CENTER PROPERTIES INC C 400000 CASH GRANT SUNCOAST CENTER PROPERTIES INC E 389870 INTERCOMPANY RENT SUNCOAST CENTER PROPERTIES INC K 500250 INTERCOMPANY RENT