Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2115288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 66.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$4,265,127
Up $677,392 (+19%) from 2020
Net Assets
Up$4,261,603
Up $747,682 (+21%) from 2020
Liabilities
Down$3,524
Down $70,290 (-95%) from 2020
Revenue
Down$271,448
Down $63,399 (-19%) from 2020
Expenses
Down$42,125
Down $411,683 (-91%) from 2020
Net Income
Up$229,323
Up $348,284 (+293%) from 2020
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.
Safe children coalition foundation, inc. Is a 501(c)(3) direct service organization for the safe children coalition, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,242,397 | $2,855,284 | ▲ $612,887 |
| Pledges and Grants Receivable | $451,084 | $460,467 | ▲ $9,383 |
| Land, Buildings, and Equipment, Net | $446,049 | $423,448 | ▼ $22,601 |
| Savings and Temporary Cash Investments | $302,745 | $338,533 | ▲ $35,788 |
| Prepaid Expenses and Deferred Charges | $2,510 | $2,808 | ▲ $298 |
| Total Assets | $3,587,735 | $4,265,127 | ▲ $677,392 |
| Other Assets Total | $142,950 | $184,587 | ▲ $41,637 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $51,010 | $0 | ▼ $51,010 |
| Other Liabilities | $22,639 | $3,469 | ▼ $19,170 |
| Accounts Payable and Accrued Expenses | $165 | $55 | ▼ $110 |
| Total Liabilities | $73,814 | $3,524 | ▼ $70,290 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,256,625 | $2,329,249 | ▲ $72,624 |
| Net Assets Without Donor Restrictions | $1,257,296 | $1,932,354 | ▲ $675,058 |
| Total Net Assets Fund Balance | $3,513,921 | $4,261,603 | ▲ $747,682 |
| Total Liabilities and Net Assets / Fund Balance | $3,587,735 | $4,265,127 | ▲ $677,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,676 | $199,343 | $390,019 |
| Leasehold Improvements | $127,772 | $134,171 | $261,943 |
| Land | $105,000 | - | $105,000 |
| Other Land Buildings | $0 | $13,039 | $13,039 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,259,976 | - | ▲ $619,959 | - | $2,868,447 |
| 2019 | $2,475,874 | - | ▲ $88,394 | - | $2,259,976 |
| 2018 | $3,477,024 | - | ▲ $456,960 | - | $2,475,874 |
| 2017 | $3,750,807 | - | ▲ $289,363 | - | $3,477,024 |
| 2016 | $3,453,229 | - | ▲ $327,506 | - | $3,750,807 |
| Name | Title | Other | Total |
|---|---|---|---|
| Stacey Walker | CFO | $110,506 | $110,506 |
| Christie Nolan | Corporate Secretary | $16,563 | $16,563 |
| Name | Title |
|---|---|
| Laura Carson | Chair |
| Mike Rahn | Vice Chair |
| Sam Acquaviva | Trustee |
| Nina B Slater | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,328 |
| Grants and Similar Amounts Paid | $17,797 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,797 | - | - | $17,797 |
| Fees for Services Other | - | $11,488 | - | $11,488 |
| Insurance | - | $6,667 | - | $6,667 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Occupancy | - | $846 | - | $846 |
| Office Expenses | - | $227 | - | $227 |
| Total Functional Expenses | $17,797 | $24,328 | $0 | $42,125 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,631,806 |
| Expenses Not Reported on Form 990 | $43,589,681 |
| Expenses per Audited Statements | $42,125 |
| Total Expenses per Form 990 | $42,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Safe Children Coalition Inc | Sarasota, FL | 501(c)(3) | Program Support & Achievers Scholarships | $17,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liabilities Under Trust | $3,469 |
“Amended and restated bylaws of the organization, approved by the board of directors, were adopted effective as of september 2020. In article 3: board of trustees, section 3.1 number and term of trustees the duration of officer terms has been modified: old section 3.1: all officer terms shall begin on july 1 and end on june 30 of year two (2). New section 3.1: all officer terms shall begin on july 1 and end on june 30 of year one (1). In article 4: officers, section 4.1 officers the language describing the term of the chairperson has been removed: old section 4.1: the officers shall consist of the persons elected by the board as provided above. Each officer, except the chair and the president, shall be elected to hold office for a period of one (1) year. The chair shall hold office for a period of two (2) years. The president shall be appointed to serve until his or her resignation, death or incapacity or until the president is removed pursuant to these bylaws. New section 4.1: the officers shall consist of the persons elected by the board as provided above. Each officer, except the president, shall be elected to hold office for a period of one (1) year. The president shall be appointed to serve until his or her resignation, death or incapacity or until the president is removed pursuant to these bylaws.”
“The form 990 is completed annually and copies are provided to the board of trustees, president and cfo of the organization. At that time, the president and cfo review the form 990 with the board of trustees and the independent auditor. Any necessary changes are updated on the form. Once all necessary changes are made, it is signed and dated by the president/ceo or cfo and final copies are provided to all board trustees. The form 990 is then submitted to the irs by the filing deadline.”
“Annually, conflict of interest statements are provided and signed by all trustees, directors, officers and employees who are exempt or in key positions and all transactions must be authorized. Transactions with trustees, directors, officers and employees of the organization are discouraged. Should a transaction involving a director, officer or employee be deemed necessary, the conflict of interest must be submitted to the scc audit committee for approval.”
“There is no officer compensation. All board trustees are volunteers.”
“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.”
“Volunteers are board trustees who are responsible for the prudent management of the endowment and granting process.”
“Contracted services: program service expenses 0. Management and general expenses 11,488. Fundraising expenses 0. Total expenses 11,488.”
“Change in value of split interest agreements 70,190.”
“The organization has an audit committee which is responsible for audit oversight and selection of an independent accountant.”
“Endowment fund income provides support to the safe children coalition inc.”
“Under the income taxes topic of the fasb accounting standards codification, the scc and foundation have reviewed and evaluated the relevant technical merits of each of its tax positions 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 combining financial statements.”
“Change in value of split interest agreements 70,190. Amounts reported on safe children coalition ein 59-1618413 44,751,658. Intercompany eliminations -848,509.”
“Rental expense netted against 990 rental income -23,844.”
“Rental expense netted against 990 rental income 23,844. Amounts reported on safe children coalition ein 59-1618413 43,666,664. Intercompany eliminations -100,827.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFE CHILDREN COALITION FOUNDATION, INC. IS A 501(C)(3) DIRECT SERVICE ORGANIZATION FOR THE SAFE CHILDREN COALITION, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 42322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY L WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413714799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 INDEPENDENCE BLVD 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169940 |
| IRS990/CYOtherExpensesAmt | 0 | 24328 |
| IRS990/CYOtherRevenueAmt | 0 | 59186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 42125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE ARE A CHARITABLE ORGANIZATION WHOSE MAIN PURPOSE IS TO ENCOURAGE PHILANTHROPY TO BENEFIT THE PROGRAMS AND SERVICES OF THE SAFE CHILDREN COALITION. WE STRENGTHEN OUR COMMUNITY BY MANAGING, INVESTING AND DISTRIBUTING FUNDS FOR THE CURRENT AND LONG-TERM NEEDS OF THE SAFE CHILDREN COALITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2256625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2329249 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE RAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM ACQUAVIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA B SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE NOLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 155049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 92373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 16563 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORPORATE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102783 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 17797 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17797 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17797 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1016642 |
| IRS990/GrossReceiptsAmt | 0 | 1209151 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2242397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2855284 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 770001 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 913859 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23844 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 51010 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3513921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4261603 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 102783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102783 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59186 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 448169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1257296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1932354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184587 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 70190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 451084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 460467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2808 |
| IRS990/PrincipalOfficerNm | 0 | STACEY L WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 432663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279187 |
| IRS990/PYOtherExpensesAmt | 0 | 21145 |
| IRS990/PYOtherRevenueAmt | 0 | 52860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 453808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59186 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 356315 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 415152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131891 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 634016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.32430 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390019 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11488 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2259976 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2868447 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 619959 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4292 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2475874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2259976 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88394 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9010 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3477024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2475874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1449100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 456960 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3750807 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3477024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 550000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 289363 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3453229 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3750807 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 327506 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43589681 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 42125 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 261943 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 448169 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43589681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITIES UNDER TRUST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43973339 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -23844 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44421508 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -23844 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 295292 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUND INCOME PROVIDES SUPPORT TO THE SAFE CHILDREN COALITION INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE SCC AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS 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 COMBINING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 70,190. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 44,751,658. INTERCOMPANY ELIMINATIONS -848,509. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME -23,844. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME 23,844. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 43,666,664. INTERCOMPANY ELIMINATIONS -100,827. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.67570 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 42125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 271448 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 44716800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 43631806 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17797 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT & ACHIEVERS SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SAFE CHILDREN COALITION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591618413 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1500 INDEPENDENCE BLVD SUITE 210 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SARASOTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34234 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO THE SCC ARE TO SUPPORT THE CONTINUING OPERATIONS OF THE SAFE CHILDREN COALITION, INC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 153299 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15768 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NINA B SLATER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 179778 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE BOARD TRUSTEES WHO ARE RESPONSIBLE FOR THE PRUDENT MANAGEMENT OF THE ENDOWMENT AND GRANTING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMENDED AND RESTATED BYLAWS OF THE ORGANIZATION, APPROVED BY THE BOARD OF DIRECTORS, WERE ADOPTED EFFECTIVE AS OF SEPTEMBER 2020. IN ARTICLE 3: BOARD OF TRUSTEES, SECTION 3.1 NUMBER AND TERM OF TRUSTEES THE DURATION OF OFFICER TERMS HAS BEEN MODIFIED: OLD SECTION 3.1: ALL OFFICER TERMS SHALL BEGIN ON JULY 1 AND END ON JUNE 30 OF YEAR TWO (2). NEW SECTION 3.1: ALL OFFICER TERMS SHALL BEGIN ON JULY 1 AND END ON JUNE 30 OF YEAR ONE (1). IN ARTICLE 4: OFFICERS, SECTION 4.1 OFFICERS THE LANGUAGE DESCRIBING THE TERM OF THE CHAIRPERSON HAS BEEN REMOVED: OLD SECTION 4.1: THE OFFICERS SHALL CONSIST OF THE PERSONS ELECTED BY THE BOARD AS PROVIDED ABOVE. EACH OFFICER, EXCEPT THE CHAIR AND THE PRESIDENT, SHALL BE ELECTED TO HOLD OFFICE FOR A PERIOD OF ONE (1) YEAR. THE CHAIR SHALL HOLD OFFICE FOR A PERIOD OF TWO (2) YEARS. THE PRESIDENT SHALL BE APPOINTED TO SERVE UNTIL HIS OR HER RESIGNATION, DEATH OR INCAPACITY OR UNTIL THE PRESIDENT IS REMOVED PURSUANT TO THESE BYLAWS. NEW SECTION 4.1: THE OFFICERS SHALL CONSIST OF THE PERSONS ELECTED BY THE BOARD AS PROVIDED ABOVE. EACH OFFICER, EXCEPT THE PRESIDENT, SHALL BE ELECTED TO HOLD OFFICE FOR A PERIOD OF ONE (1) YEAR. THE PRESIDENT SHALL BE APPOINTED TO SERVE UNTIL HIS OR HER RESIGNATION, DEATH OR INCAPACITY OR UNTIL THE PRESIDENT IS REMOVED PURSUANT TO THESE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE BOARD OF TRUSTEES, PRESIDENT AND CFO OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT AND CFO REVIEW THE FORM 990 WITH THE BOARD OF TRUSTEES AND THE INDEPENDENT AUDITOR. ANY NECESSARY CHANGES ARE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, IT IS SIGNED AND DATED BY THE PRESIDENT/CEO OR CFO AND FINAL COPIES ARE PROVIDED TO ALL BOARD TRUSTEES. THE FORM 990 IS THEN SUBMITTED TO THE IRS BY THE FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL TRUSTEES, DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. TRANSACTIONS WITH TRUSTEES, DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE DISCOURAGED. SHOULD A TRANSACTION INVOLVING A DIRECTOR, OFFICER OR EMPLOYEE BE DEEMED NECESSARY, THE CONFLICT OF INTEREST MUST BE SUBMITTED TO THE SCC AUDIT COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO OFFICER COMPENSATION. ALL BOARD TRUSTEES ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 70,190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 6, VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.