2026-08-06T14:50:02-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 2811 PONCE DE LEON BLVD STE 500 CORAL GABLES FL 33134 990 2024-10-01 650164129 POLICE OFFICER ASSISTANCE TRUST POLI 3055946662 1030 NW 111TH AVENUE 232 MIAMI FL 33172 MAILYN SOSA TREASURER 3055946662 2026-08-06 1 0 MELANIE MCPEAK P01346034 7866936300 2024 2025-03-06 01:10:19Z CHRISTOPHER CAROTHERS 1030 NW 111TH AVENUE 232 MIAMI FL 33172 2677500 0 X WWW.POAT.ORG X 1990 FL PROVIDING FINANCIAL ASSISTANCE WHEN NEEDS ARISE DUE TO DEATH, DISABILITY, ILLNESS, INJURY, OR SOME OTHER CATASTROPHIC CIRCUMSTANCES TO POLICE OFFICERS AND THEIR FAMILIES. BENEFITS INCLUDE BUT ARE NOT LIMITED TO EDUCATION, MEDICAL, FUNERAL, AND HOLIDAY REMEMBRANCES. 40 40 0 43 0 0 600705 826196 0 0 321723 495952 33106 -7652 955534 1314496 575589 820493 0 0 0 0 0 0 42295 203038 279232 778627 1099725 176907 214771 7502724 8057751 200228 206373 7302496 7851378 X PROVIDING FINANCIAL ASSISTANCE WHEN NEEDS ARISE DUE TO DEATH, DISABILITY, ILLNESS, INJURY, OR SOME OTHER CATASTROPHIC CIRCUMSTANCES TO POLICE OFFICERS AND THEIR FAMILIES. BENEFITS INCLUDE BUT ARE NOT LIMITED TO EDUCATION, MEDICAL, FUNERAL, AND HOLIDAY REMEMBRANCES. 0 0 783470 758780 POAT PROVIDES FINANCIAL ASSISTANCE TO OFFICERS DISABLED IN THE LINE OF DUTY, SUFFERING FROM CHRONIC OR TERMINAL ILLNESS, OR THE VICTIM OF SOME OTHER CATASTROPHIC CIRCUMSTANCE. POAT PROVIDES EDUCATIONAL ASSISTANCE TO THE SPOUSES AND CHILDREN OF LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY IN MIAMI-DADE COUNTY. POAT PROVIDES SUPPORT AFTER DISASTERS TO ASSIST OFFICERS THROUGH CASH ADVANCES, SUPPLYING BUILDING MATERIAL, AND PROVIDING NECESSITIES SUCH AS FOOD, WATER, AND CLOTHING. POAT HAS ALSO BEEN CALLED UPON TO ASSIST THE FAMILIES, AS WELL AS THE AGENCY INVOLVED, WHEN OFFICERS HAVE BEEN KILLED IN THE LINE OF DUTY, AND OTHER DEATHS INVOLVING LAW ENFORCEMENT OFFICERS AND THEIR IMMEDIATE FAMILY MEMBERS. THE ASSISTANCE PROVIDED IS PRIMARILY FINANCIAL, BUT HAS INCLUDED MAKING FUNERAL ARRANGEMENTS, COUNSELING, AND HANDLING INSURANCE AND OTHER MATTERS FOR THE FAMILY. 63017 61713 POAT MAKES GRANTS TO ORGANIZATIONS TO PROVIDE ASSISTANCE TO FAMILIES OF POLICE OFFICERS IN NEED. 113214 POAT PROVIDES SUPPORT TO MAINTAIN THE LAW ENFORCEMENT OFFICERS MEMORIAL WHICH WAS ESTABLISHED IN 1980 TO HONOR FALLEN OFFICERS FROM EVERY POLICE DEPARTMENT AND LAW ENFORCEMENT AGENCY WITHIN MIAMI-DADE COUNTY. POAT IS RESPONSIBLE FOR THE CARE AND PRESERVATION OF THE MEMORIAL AND HAS SWORN TO SAFEGUARD THE MEMORY OF EACH OFFICER LOST IN THE LINE OF DUTY. TODAY, 169 NAMES GRACE THESE HALLOWED WALLS. 959701 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X MAILYN SOSA 3055946662 1030 NW 111TH AVENUE 232 MIAMI FL 33172 X CHRISTOPHER CAROTHERS PRESIDENT 10.00 0.00 X X 0 0 0 ALEX CASAS VICE PRESIDENT 10.00 0.00 X X 0 0 0 RUDY GONZALEZ JR SECRETARY 10.00 0.00 X X 0 0 0 MAILYN SOSA TREASURER 40.00 0.00 X X 0 0 0 RUDY GONZALEZ APPOINTED TRUSTEES 2.00 0.00 X 0 0 0 ADDY VILLANUEVA APPOINTED TRUSTEES 2.00 0.00 X 0 0 0 JOHN VECCHIO APPOINTED TRUSTEES 2.00 0.00 X 0 0 0 HUGO BARRERA APPOINTED TRUSTEES 2.00 0.00 X 0 0 0 DAVID GARDNER APPOINTED TRUSTEES 2.00 0.00 X 0 0 0 BILL MURPHY APPOINTED TRUSTEES 2.00 0.00 X 0 0 0 FRANK JANTZEN APPOINTED TRUSTEES 2.00 0.00 X 0 0 0 STEPHEN SCHOTT APPOINTED TRUSTEES (AS OF JAN 2025) 2.00 0.00 X 0 0 0 MANNY FIGUEROA APPOINTED TRUSTEES 2.00 0.00 X 0 0 0 KENNETH HORGAN ASSISTANCE CHAIRPERSON 40.00 0.00 X 0 0 0 JODY WRIGHT EDUCATIONAL CHAIRPERSON 2.00 0.00 X 0 0 0 THAMY GONZALEZ FUNDRAISING CHAIRPERSON 15.00 0.00 X 0 0 0 HAROLD HUMPHREY INVESTMENT CHAIRPERSON 2.00 0.00 X 0 0 0 GINA BEATO-DOMINGUEZ POLICE MEMORIAL CHAIRPERSON 2.00 0.00 X 0 0 0 TONY TRAAD ADVISORY TRUSTEE 2.00 0.00 X 0 0 0 ANNETTE MCCULLY ADVISORY TRUSTEE 2.00 0.00 X 0 0 0 CRYSTAL FERNANDEZ ADVISORY TRUSTEE 2.00 0.00 X 0 0 0 CHRIS MITCHELL ADVISORY TRUSTEE 2.00 0.00 X 0 0 0 BRIDGET SANCHEZ ADVISORY TRUSTEE 2.00 0.00 X 0 0 0 ISRAEL REYES ADVISORY TRUSTEE (AS OF JAN 2025) 2.00 0.00 X 0 0 0 ROSIE CORDERO-STUTZ TRUSTEE (AS OF JAN 2025) 2.00 0.00 X 0 0 0 MANUEL MORALES TRUSTEE 2.00 0.00 X 0 0 0 SHEREA GREEN TRUSTEE 2.00 0.00 X 0 0 0 PETE DELGADO TRUSTEE (AS OF JAN 2025) 2.00 0.00 X 0 0 0 STEADMAN STHL TRUSTEE 2.00 0.00 X 0 0 0 ALEJANDRO PALACIO TRUSTEE 2.00 0.00 X 0 0 0 ANN STITH TRUSTEE (AS OF JAN 2025) 2.00 0.00 X 0 0 0 FRED TAYLOR PAST PRESIDENT 2.00 0.00 X 0 0 0 FRANK BONI PAST PRESIDENT 2.00 0.00 X 0 0 0 JAMES LOFTUS PAST PRESIDENT 2.00 0.00 X 0 0 0 JUAN J PEREZ PAST PRESIDENT 2.00 0.00 X 0 0 0 CHARLES FAIDLEY PAST PRESIDENT 2.00 0.00 X 0 0 0 ALFREDO RAMIREZ PAST PRESIDENT 2.00 0.00 X 0 0 0 FRED MAAS PAST PRESIDENT 2.00 0.00 X 0 0 0 ANGUS BUTLER PAST PRESIDENT 2.00 0.00 X 0 0 0 DWIGHT SNYDER PAST PRESIDENT 2.00 0.00 X 0 0 0 STEPHANIE DANIELS TRUSTEE (THRU JAN 2025) 2.00 0.00 X 0 0 0 SAMUEL BEJAR TRUSTEE (THRU JAN 2025) 2.00 0.00 X 0 0 0 MICHAEL GOLD TRUSTEE (THRU JAN 2025) 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 59670 766526 826196 137598 137598 1641703 1283349 358354 358354 358354 72003 59670 79655 -7652 -7652 1314496 0 0 488300 61713 61713 758780 758780 19147 19147 35062 35062 14878 14878 7220 7220 19730 4020 15710 397 397 16085 15660 425 1562 1562 POLICE MEMORIAL 119528 119528 PROMOTIONAL MATERIALS 43431 1136 42295 AWARDS AND PLAQUES 2192 2192 1099725 959701 97729 42295 94675 115415 444969 208146 90600 124625 1561 1818 798289 458439 355934 339850 6514985 7267897 7502724 8057751 157958 180521 42270 25852 200228 206373 X 7202496 7751378 100000 100000 7302496 7851378 7502724 8057751 214771 291285 42826 0 X 0 1 X 0 0 X 656191 602973 622298 600705 826196 3308363 384142 307258 309613 322562 377593 1701168 1040333 910231 931911 923267 1203789 5009531 771366 4238165 66879 75695 104949 133861 137598 518982 999 153230 33106 0 187335 5715848 0.74150 0.78440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 100000 100000 100000 100000 100000 100000 100000 700 700 100000 100000 801 801 100000 1.00000 0 0 107448 107448 637348 422942 214406 53493 35497 17996 339850 X 2028577 291285 377593 80265 749143 1279434 35062 35062 1314496 1513252 377593 -8659 79655 448589 1064663 35062 35062 1099725 PART IV, LINE 2B: POAT IS THE FISCAL AGENT FOR VARIOUS AGENCIES THAT CONDUCT ACTIVITIES IN SUPPORT OF MISSIONS SIMILAR TO ITS OWN. CONTRIBUTIONS RECEIVED AND EXPENSES INCURRED ON BEHALF OF THE AGENCIES ARE NOT INCLUDED IN POAT'S STATEMENT OF ACTIVITIES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND INCOME TAX REGULATIONS OF THE STATE OF FLORIDA. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR ADJUSTMENTS 610. FUNDRAISING EVENT EXPENSES 79,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 79,655. GOLF TOURNAMENT 83466 53800 29666 72910 HOMERUN FOR HEROES 31905 5000 26905 602 1 16302 870 15432 6143 131673 59670 72003 79655 79655 -7652 1 DADE COUNTY PBA LOVE FUND 10680 NW 25TH ST DORAL FL 33172 650120960 501(C)(3) 0 20085 FMV RENTED SPACE FOR GALA GENERAL SUPPORT MIAMI-DADE COUNTY ASSOCIATION OF CHIEFS OF POLICE INC PO BOX 531045 MIAMI SHORES FL 33145 592335562 501(C)(3) 0 6800 FMV TICKETS FOR GALA GENERAL SUPPORT 2 0 FINANCIAL ASSISTANCE 87 678688 EDUCATIONAL ASSISTANCE 4 10457 SCHOLARSHIPS 8 16000 HOLIDAY GIFTS - CHILDREN 61 22900 2021 FMV GIFTS AND GIFT CARDS BIRTHDAY GIFTS - CHILDREN 60 28700 14 FMV GIFTS AND GIFT CARDS FORM 990, SCHEDULE I, PART I, LINE 2 AFTER AN IN-DEPTH APPLICATION PROCESS, VERIFICATION OF THE NEED FOR FINANCIAL ASSISTANCE, AND INTERVIEW WITH THE APPLICANT, THE POAT BOARD APPROVES A SPECIFIC AMOUNT OF ASSISTANCE TO AN OFFICER IF THE REQUEST MEETS POAT'S BYLAWS. DISBURSEMENTS OF FUNDS ARE MADE DIRECTLY TO ORGANIZATIONS AND VENDORS PROVIDING THE SERVICE OR ITEM FOR WHICH ASSISTANCE WAS AUTHORIZED ONLY AFTER RECEIVING THE APPROPRIATE DOCUMENTATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 RUDY GONZALEZ AND RUDY GONZALEZ, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE FILING. THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN AUGUST 2015, POAT ADOPTED A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE "CONFLICT OF INTEREST TRANSACTIONS," AS OUTLINED AND PURSUANT TO FSS496.4055(1). THIS POLICY IS ANNUALLY DISSEMINATED TO ALL BOARD MEMBERS, OFFICERS, AND TRUSTEES. THEIR COMPLIANCE IS CERTIFIED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.