2026-02-20T10:46:00-06:00 2025-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2024-07-01 592115288 SAFE CHILDREN COALITION FOUNDATION INC SAFE 9413714799 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 STACEY L WALKER CFO 9419512916 2026-02-18 1 1 BRIAN SIMMONS P00360690 9413654617 2024 2025-03-06 01:10:19Z STACEY L WALKER 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 644893 0 X WWW.SCCFL.ORG X 1981 FL SAFE CHILDREN COALITION FOUNDATION, INC. IS A 501(C)(3) DIRECT SERVICE ORGANIZATION FOR THE SAFE CHILDREN COALITION, INC. 3 3 0 7 0 0 10000 5067 0 0 241012 133264 115914 134285 366926 272616 59000 47499 0 0 0 0 0 0 0 46870 48760 105870 96259 261056 176357 4326966 4771949 0 1830 4326966 4770119 X THE SCC FOUNDATION IS A 501(C)(3) FUNDRAISING ORGANIZATION TO SUPPORT THE SAFE CHILDREN COALITION. OUR FUNCTION IS TO MANAGE LONG TERM DONOR ASSETS FOR THE BENEFIT OF THE SAFE CHILDREN COALITION AND TO GRANT FUNDS TO THAT ORGANIZATION TO SUPPORT ITS STELLAR PROGRAMS, SERVICES AND FACILITIES THAT SUPPORT CHILDREN AND FAMILIES IN OUR COMMUNITY. 0 0 47499 47499 134285 WE ARE A CHARITABLE ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROMOTE PHILANTHROPY IN SUPPORT OF THE PROGRAMS AND SERVICES OF THE SAFE CHILDREN COALITION. WE STRENGTHEN OUR COMMUNITY BY RESPONSIBLY MANAGING, INVESTING, AND DISTRIBUTING FUNDS TO MEET BOTH THE IMMEDIATE AND LONG-TERM NEEDS OF THE SAFE CHILDREN COALITION. 47499 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X STACEY L WALKER 9413714799 1500 INDEPENDENCE BLVD 210 SARASOTA FL 34234 TONY GAMELIN CHAIR 1.00 1.00 X X 0 0 0 BRIAN GOODRICH VICE CHAIR 1.00 1.00 X X 0 0 0 JEFF SPEERS TREASURER 1.00 1.00 X X 0 0 0 NINA B SLATER CEO 4.00 40.00 X 0 235955 33227 STACEY WALKER CFO 4.00 40.00 X 0 117957 22470 CHRISTIE NOLAN CORPORATE SECRETARY 1.00 40.00 X 0 95200 0 0 449112 55697 0 0 1 0 0 5067 5067 89706 89706 163654 29369 134285 134285 134285 386466 342908 43558 43558 43558 272616 134285 0 133264 47499 47499 13000 13000 1 1 147 147 4061 4061 31551 31551 96259 47499 48760 0 127936 162280 434975 464637 12941 13132 1603150 498415 1094164 1104735 2588036 2958251 68914 68914 4326966 4771949 1830 0 1830 X 1874731 2177178 2452235 2592941 4326966 4770119 4326966 4771949 X 176357 237134 29662 X X 0 1 X 1 1 1 X 42322 5154 28465 10000 5067 91008 42322 5154 28465 10000 5067 91008 91008 67157 113046 59538 58089 89706 387536 478544 615165 0.19020 0.20220 X THE ORGANIZATION MEETS THE GREATER THAN 10% PUBLIC SUPPORT TEST. CURRENTLY, THE ORGANIZATION RECEIVES MOST OF ITS TOTAL SUPPORT FROM INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS. THE ENDOWMENT WAS CREATED OVER MANY YEARS FROM MANY DIFFERENT CONTRIBUTORS.SCC IS THE CHARITABLE ARM OF SCCF WHICH MAINTAINS PUBLIC SUPPORT GREATER THAN 99%.SCCF RECENTLY FILED FORM 8940 TO CHANGE FROM A PUBLICLY SUPPORTED CHARITY TO A TYPE I SUPPORT ORGANIZATION. ON DECEMBER 8TH 2025, THE IRS ISSUED A DETERMINATION THAT SCCF MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 509(A)(3), SPECIFICALLY AS A TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). IN ACCORDANCE WITH THIS RECLASSIFICATION, THE ORGANIZATION'S SUBSEQUENT FORMS 990 WILL BE FILED AS A 509(A)(3) TYPE I SUPPORTING ORGANIZATION, BEGINNING WITH THE RETURN FOR THE FISCAL YEAR ENDING JUNE 30TH, 2026. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2588675 369573 2958248 1978309 271610 340667 1911 2588675 2525617 2150 158175 697850 9783 1978309 2868447 -329862 12968 2525617 2259976 619959 11488 2868447 0.30350 0.00000 0.69650 0 0 383787 383787 812335 288885 523450 393989 196491 197498 13039 13039 0 1104735 X 63194469 237134 62655350 62892484 301985 -29369 -29369 272616 59502553 59406294 59406294 96259 0 96259 PART V, LINE 4: ENDOWMENT FUND INCOME PROVIDES SUPPORT TO THE SAFE CHILDREN COALITION INC. PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF ITS TAX POSITION 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 SPLIT INTEREST AGREEMENTS 29,662. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 63,279,994. INTERCOMPANY ELIMINATIONS -654,306. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME -29,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME 29,369. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 59,588,078. INTERCOMPANY ELIMINATIONS -211,153. 1 SAFE CHILDREN COALITION INC 1500 INDEPENDENCE BLVD SUITE 210 SARASOTA FL 34234 591618413 501(C)(3) 47499 0 PROGRAM SUPPORT; ACHIEVERS SCHOLARSHIPS 1 0 PART I, LINE 2: GRANTS TO THE SCC ARE TO SUPPORT THE CONTINUING OPERATIONS OF THE SAFE CHILDREN COALITION, INC. 0 0 0 0 0 0 0 0 0 NINA B SLATER CEO 0 234449 0 1506 0 0 0 23808 0 9419 0 269182 0 0 PART I, LINE 6, VOLUNTEERS VOLUNTEERS SERVING AS BOARD TRUSTEES ARE RESPONSIBLE FOR THE PRUDENT MANAGEMENT OF THE ORGANIZATION'S ENDOWMENT AND OVERSIGHT OF THE GRANTING PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED ANNUALLY AND DISTRIBUTED TO THE BOARD OF TRUSTEES, PRESIDENT/CEO, AND CFO OF THE ORGANIZATION. THE PRESIDENT/CEO AND CFO REVIEW THE FORM WITH THE BOARD OF TRUSTEES AND THE INDEPENDENT AUDITOR. ANY NECESSARY REVISIONS ARE INCORPORATED INTO THE FORM. ONCE FINALIZED, THE FORM 990 IS SIGNED AND DATED BY EITHER THE PRESIDENT/CEO OR CFO, AND FINAL COPIES ARE PROVIDED TO ALL BOARD MEMBERS. THE COMPLETED FORM 990 IS THEN SUBMITTED TO THE IRS BY THE REQUIRED FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY TO ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES, WHO ARE REQUIRED TO REVIEW AND SIGN THEM. ALL TRANSACTIONS INVOLVING THESE INDIVIDUALS MUST BE AUTHORIZED, AND SUCH TRANSACTIONS ARE GENERALLY DISCOURAGED. IF A TRANSACTION INVOLVING A TRUSTEE, DIRECTOR, OFFICER, OR EMPLOYEE IS DEEMED NECESSARY, THE POTENTIAL CONFLICT MUST BE DISCLOSED AND SUBMITTED TO THE SAFE CHILDREN COALITION AUDIT COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PROVIDED TO OFFICERS. ALL MEMBERS OF THE BOARD OF TRUSTEES SERVE ON A VOLUNTARY BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. THE NAMES AND ADDRESSES OF CONTRIBUTORS ON SCHEDULE B SHALL BE REDACTED IN THE FORM THAT IS MADE AVAILABLE TO THE PUBLIC. IF REQUESTED, COPIES WILL BE PROVIDED FOR A FEE OF $1.00 PER PAGE PLUS POSTAGE IF ANY. OTHER CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 29,662. 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 INC 1500 INDEPENDENCE BLVD SUITE 210 SARASOTA FL 34234 591618413 COMMUNITY PROGRAMS & SERVICES FL 501(C)(3) 7-509(A)(1) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1