2022-11-15T14:18:57-06:00 2021-12-31 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 33431 990 2021-01-01 020630595 FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION INC FLOR 5613917274 200 NE 14TH STREET BOCA RATON FL 33432 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 5613917274 2022-11-14 1 ELLYN OKRENT 999009999 KEVIN E REYNOLDS P00178156 5613671040 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELLYN OKRENT 200 NE 14TH STREET BOCA RATON FL 33432 559707 0 X WWW.FFCDC.ORG X 2003 FL FACILITATING THE ACQUISITION OF ENDOWMENT FUNDING FOR THE FLORENCE FULLER CHILD DEVELOPMENT CENTER. 9 8 0 9 0 0 18265 13419 0 0 395508 168050 -9376 0 404397 181469 5000 0 0 0 0 0 0 0 0 46783 31404 51783 31404 352614 150065 3690525 4018862 3710 2997 3686815 4015865 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. 0 0 0 0 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X THE ORGANIZATION 5613917274 200 NE 14TH STREET BOCA RATON FL 33432 X ELLYN OKRENT CEO 1.00 X 0 0 0 PEG ANDERSON PRESIDENT/CHAIR 1.00 X X 0 0 0 EAMONN W GUNTHER EXEC VICE CHAIR 1.00 X X 0 0 0 KELLY FERRARESE SECRETARY 1.00 X X 0 0 0 MICHAEL LEVIN TREASURER 1.00 X X 0 0 0 SIMONE SPIEGEL DIRECTOR 1.00 X 0 0 0 MARTIN MALLINGER DIRECTOR 1.00 X 0 0 0 HIROMI PRINTZ DIRECTOR 1.00 X 0 0 0 MARK SCHEER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13419 13419 72803 72803 473485 378238 95247 95247 95247 181469 95247 0 72803 2600 2600 12575 12575 3813 3813 BANK CHARGES 9381 9381 PLANNED GIVING 2370 2370 LICENSES AND PERMITS 665 665 31404 0 31404 0 66502 56644 95000 20000 3529023 3942218 3690525 4018862 3710 2997 3710 2997 X 3604951 3931165 81864 84700 3686815 4015865 3690525 4018862 150065 178985 0 X X 0 1 X 1 0 X X 1 FLORENCE FULLER CHILD DEVELOPMENT CENTER INC 591312245 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A SECTION D LINE 3 THE FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. AS THE SUPPORTED ORGANIZATION PARTICIPATES IN THE MANAGEMENT AND INVESTMENT DECISIONS OF THE FLORENCE FULLER FOUNDATION (THE SUPPORTING ORGANIZATION). SCHEDULE A SECTION E LINE 2A FACILITATE THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. SCHEDULE A SECTION E LINE 2B THE FLORENCE FULLER FOUNDATION WAS CREATED EXCLUSIVELY TO FACILITATE THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF THE FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. OTHERWISE THE FLORENCE FULLER FOUNDATION WOULD NOT EXIST. 81864 2997 161 84700 78319 3687 142 81864 73791 4785 257 78319 50500 25000 -1583 126 73791 50500 50500 0.00000 1.00000 0.00000 0 0 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES RENTAL INCOME. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEARS ENDED DECEMBER 31, 2021 OR 2020 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND MUST HAVE TOTAL BOARD ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF SENIOR MANAGEMENT TO ENSURE THE COMPLIANCE WITH FEDERAL STANDARDS ON ALL FEDERAL GRANTS RECEIVED BECAUSE THE ORGANIZATION IS AUDITED BY THE FEDERAL MONITORS FROM VARIOUS FUNDING SOURCES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS EVALUATED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC 200 NE 14TH STREET BOCA RATON FL 33432 591312245 CHILD CARE FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0