Semi Annual Report 2012 Doral, FL. 33178
Content 1- Introduction 2-2011-2012 2.0- Accomplishments 2.1- Programs and Objectives 2.2- Description of Programs 3-2011-2012 3.0- Financial Report 3.1- Budget Request 4- Board Members 5- Acknowledgements 6- Closing Statement
Introduction 1- Introduction Dear Mayor and Council members: As is customary and required by law, the Park and Police 4 Kids Foundation (P&P 4 Kids) herewith presents its 5th semi-annual report. The P&P 4 Kids Foundation was founded on February 5th 2007, as a charitable non profit organization whose mission is to protect and nurture every member of our community by creating programs and activities that will have a positive impact on their lives, but especially the children of this community, not only in their immediate present, but also in their future endeavors. This year, we have been experiencing more than ever, unwanted activities in our local schools. Part of the reason could be originating from the recent budget cuts that have taken place in the Miami-Dade County School Board and their lack of proactive vision. The Park and Police 4 Kids Foundation Board of Directors believes that we should be proactive and invest in our children s future. As we all know, it is less expensive and more effective to prevent than it is to remedy, if indeed there is a remedy.
Accomplishments 2011-2012 2.0- Accomplishments Raised over $50,000 approximately Second year of the Outreach Program, Program started October 18, 2010 and ended on May 3, 2011. Successfully completed all community programs organized through City of Doral Police Department benefiting approximately : 3620 Doral Kids Program/Activities Endorsed/Funded Participants Explorer Program 14 R.A.D Kids..12 D.A.R.E 2000 TOY DRIVE 3310 FIELD/SPORT DAY.. 600 Eugenia B. Thomas After-school Program...35 DFYIT..TBD Public Schools Golf Program 35 Parks and Police 4 Kids Foundation Negotiated and Approved the terms and conditions of the Tickets for Charity Program. We successfully completed this program and ranked 6 th, bringing in a total of approximately $2,000.00 (Received). Parks and Police 4 Kids Foundation, Negotiated and Approved the terms and conditions of the PGA s 50% cash donation based on the total value of services rendered from our City of Doral to the PGA Tour. The approximate donation is $ 45,000.00, which is still pending. Implemented the Golf Program in the Outreach Program during the 2011-2012 school year. Created the City of Doral Park and Police 4 Kids Foundation Web-page. (www.doralparkspolice4kids.org) Endorsed and supported several Parks and Recreation Department activities.
Programs & Objectives 2011-2012 & 2012-2013 School Years 2.1- Programs P & P 4 Kids Foundation is focused on long-term projects that will continue through the years for the enjoyment and benefit of this community. P&P 4 Kids Foundation is also embracing selected city programs organized by the City of Doral Police and Park Departments that it considers fundamental for the development and well-being of all Doral citizens. P & P 4 Kids Foundation believes that we should be pro-active and invest in our children s future. It is more feasible and cost-effective to prevent than to remedy. This year we expect to create, adopt, and continue supporting all activities that will have a direct impact on our children and that will help our community come together. We believe, now more than ever, that we must reach out to our residents, and specially our youth, with the following programs: CURRENT PROGRAMS: City of Doral School Outreach Program at EBT (2011-2013) City of Doral Golf Program (Introduction to Golf-part of the Outreach Program) Doral Middle School 2009-2010; 2010-2011; 2011-2012 Eugenia B. Thomas 2011-2013 City of Doral Police Explorer, R.A.D Kids, DARE, and others DFYIT P & P 4 Kids Summer Camp (at schools, if allowed.)
Programs & Objectives 2011-2012 & 2012-2013 School Years 2.1 Continued Future Programs: Take Stock in Children, Miami-Dade Expansion of after-school programs to other schools in the City of Doral Doral Inter-School Golf Program This program will be implemented in all Doral schools as a basic golf program. The idea is to create or sponsor a golf team in each school. These golf teams would compete with each other and the winning team would represent Doral in a variety of golf tournaments.
Program Description 2011-2012 2.2 Description of Programs About the City of Doral School Outreach Program. This program is directed to all those children left unattended at school for more than 45 minutes after school ends, who may have academic or financial difficulties. Students are enrolled in programs which address their specific needs and are supervised by trained personnel (Academic, Cultural, Sports or Social). l Partnership between Eugenia B. Thomas K-8 Center, City of Doral Police Department, Park & Recreation Department and Park & Police 4 Kids Foundation. Partnership between Ronald Reagan Doral Senior High School, City of Doral Police Department, Park & Recreation Department and Park & Police 4 Kids Foundation. Funded by Public Grants, City of Doral, the private sector, fundraising activities, etc. PARK POLICE 4 KIDS FOUNDATION CITY OF DORAL OUTREACH PROGRAM (A) DORAL GOLF PROGRAM(B)- GOLF TOURNAMENT POLICE PROGRAMS DARE (C) RAD KIDS (D) EXPLORERS (E) BIKE SAFETY I.D. CAMPAIGN SAY BOO TO DRUGS TOY DRIVE HOLIDAY FOOD DRIVE FIELD DAYS. PARK PROGRAMS EGG STRAVAGANZA UNDER THE STARS 5 K RUN QUIT SMOKING - VOLLEYBALL NIGHT ALL OTHER COMMUNITY ORIENTED PROGRAMS.
2011-2012 Financial 3.0 Financial info. Bank Wells Fargo Beginning Balance as of September 30, 2011 $48,464.02 PERIOD OF OCTOBER 2011-APRIL 2012 Withdrawals 54,912.61 Deposits 52,000.00 Balance as of April 25, 2012 45,551.41 Bank Reconciliation as of March 31, 2012 53,081.97 Outstanding Receivables from WGC/PGA Tour 2012 45,000.00 Tickets for Charity Program 1,020.00
2011-2012 BUDGET 3.1- Necessary Funds to Run all Programs 1-AFTER SCHOOL OUTREACH : $ 105,000.00 ($35,000 per school) 2- DORAL GOLF PROGRAM : $ 22,500.00 3- PROMOTION AND FIELD DAY : $ 5,000.00 TOTAL P & P 4 KIDS After School and community programs 132,500.00 4- POLICE EXPLORER : $ 31,900.00 5- D.A.R.E. : $ 52,250.00 6-R.A.D. : $ 47,450.00 ------------------- TOTAL REQUESTED TO RUN ALL PROGRAMS : $131,600.00 FUNDS FOR ALL COMMUNITY AND SCHOOL PROGRAMS :$ 264,100.00
2011-2012 Board Member Liaisons and Staff 4- Board Members & Liaisons Board members Mr. Alberto J. Ruiz Mr. J.R Steinbauer Clemente Vera Bibiana Salmon Jeneissy Azcuy Liaisons Jesus Palacio Sgt. Jose Trigo President Vice Chair 2 nd Vice Chair Treasurer Secretary Parks & Recreation Derp. Doral Police Dept. Supporting Staff Christina Munoz Assistant to the City Clerk s Office
Acknowledgments 5- Acknowledgments The Parks and Police 4 Kids Foundation would like to express its gratitude to : Doral Resort & Spa Walmart, Doral Sam s Club, Doral Winn Dixie, Doral Publix, Doral All City Staff and the Clerk s Office for their support of our efforts. And to Mayor Juan Carlos Bermudez and the Council for entrusting us with one of our city s most precious resources, OUR CHILDREN
2011-2012 Closing Statement 6- Closing Statement As stated before, we are experiencing new problems due to the recent School Board and Municipal budget cuts, problems such as: gangs, drug consumption and distribution, theft, vandalism, to name a few; problems that probably sooner than later will reach our city and have a negative impact on our schools and; therefore, our community. If these problems are not addressed timely and appropriately, we may be placing the future of our children, students, residents and city at risk. We all know we cannot depend on the School Board nor the County to resolve our problems. That is why we, the Doral Parks & Police 4 Kids Foundation embrace and support The City of Doral Police Department and The City of Doral Park and Recreation Department programs and activities and hope that you the Council, as governing body, would also support and finance all current and future programs as they are crucial in keeping Doral as: The Premier Place to Live, Learn, Work and Play. Thank You!