2021-01-25T06:59:15-06:00 2020-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE WEST PALM BEACH FL 33401 990 2019-10-01 455184288 FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION INC FAMI 5617212887 3333 FOREST HILL BLVD - 2ND FLOOR WEST PALM BEACH FL 33406 DOMENICK MACRI PRESIDENT 5617212887 2021-01-25 1 JUAN COCUY P00182842 5617989988 2019 2022-09-23 18:48:47Z 3333 FOREST HILL BLVD - 2ND FLOOR WEST PALM BEACH FL 33406 240531 0 X WWW.FAMILIESFIRSTPBC.ORG X 2012 FL FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION'S MISSION IS TO CULTIVATE FINANCIAL RESOURCES DEDICATED TO BUILDING STRONGER FAMILIES AND STRONGER COMMUNITIES THROUGH THE OPERATIONS AND PROGRAMS OF FAMILIES FIRST. CONTRIBUTING TO THE FOUNDATION IS AN INVESTMENT IN A SAFE, HEALTHY AND SUSTAINABLE ENVIRONMENT FOR FAMILIES AND CHILDREN. 15 15 0 50 0 0 32060 38710 0 0 5377 49556 147812 109066 185249 197332 0 1800 0 0 117810 85144 0 0 0 63134 23178 180944 110122 4305 87210 486733 573171 103886 115447 382847 457724 TO CULTIVATE FINANCIAL RESOURCES DEDICATED TO BUILDING STRONGER FAMILIES AND STRONGER COMMUNITIES THROUGH THE OPERATIONS AND PROGRAMS OF FAMILIES FIRST. CONTRIBUTING TO THE FOUNDATION IS AN INVESTMENT IN A SAFE, HEALTHY AND SUSTAINABLE ENVIRONMENT FOR FAMILIES AND CHILDREN. 0 0 4689 1800 FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION, INC. WAS CREATED SPECIFICALLY TO PROMOTE AND SUPPORT THE MISSION, GOALS AND ACTIVITIES OF THE CHILDREN'S CASE MANAGEMENT ORGANIZATION, INC. DBA FAMILIES FIRST OF PALM BEACH COUNTY, SUPPORTING THE SIX CORE PROGRAMS: HEALTHY FAMILIES PALM BEACH, CHILD FIRST, CHILDREN'S BEHAVIORAL HEALTH SERVICES, TARGETED OUTREACH FOR PREGNANT WOMEN, KIN SUPPORT PROJECT AND BRIDGES TO SUCCESS. 4689 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 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 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X X JULIE SWINDLER 5617212887 3333 FOREST HILL BLVD-2ND FLOOR WEST PALM BEACH FL 33406 X DOMENICK V MACRI SR PRESIDENT 1.50 X X 0 0 0 BAO NGUYEN VICE PRESIDENT 1.50 X X 0 0 0 JORDAN GOLDMAN SECRETARY 1.50 X X 0 0 0 D GUY GUENTHNER DIRECTOR 1.50 X 0 0 0 JOANN WAGNER PAST PRESIDENT 1.50 X X 0 0 0 GREG J CRYAN DIRECTOR 1.50 X 0 0 0 FRANCIS X J LYNCH DIRECTOR 1.50 X 0 0 0 BRIAN A MANGINES DIRECTOR 1.50 X 0 0 0 MARY AGUIAR DIRECTOR 1.50 X 0 0 0 RAUL MERCADER DIRECTOR 1.50 X 0 0 0 JAMES R NAU DIRECTOR 1.50 X 0 0 0 MONTE RESNICK DIRECTOR 1.50 X 0 0 0 JAMES SCHUMAKER DIRECTOR 1.50 X 0 0 0 JO ANN L SEARS DIRECTOR 1.50 X 0 0 0 PEDRO ZAMORA TREASURER 1.50 X X 0 0 0 JULIE SWINDLER CEO 8.00 72.00 X 0 139342 0 0 139342 0 0 0 0 0 0 36383 2327 559 38710 49556 49556 152265 36383 43199 109066 109066 197332 0 0 158622 1800 1800 69916 69916 2432 2432 7466 7466 5330 5330 60 60 276 276 2290 2290 870 870 5368 5368 331 331 937 937 BANK AND CREDIT CARD CH 4643 4643 SPECIAL EVENTS 2314 2314 TELEPHONE 1517 1517 STAFF DEVELOPMENT / TRA 1347 1347 3225 575 2650 110122 4689 105433 0 3121 54795 118965 146198 5000 4239 33483 5021 2888 378 150 2510 326014 360408 486733 573171 48061 73482 55825 41965 103886 115447 X 262990 329688 119857 128036 382847 457724 486733 573171 87210 -12333 0 X X 0 1 X 1 0 X X 1 CHILDREN'S CASE MANAGEMENT ORGANIZATION 650166352 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326014 3110 33121 1837 360408 240679 82022 5101 1788 326014 193117 30000 19681 2119 240679 156121 20000 19453 2457 193117 148253 10020 2152 156121 0.65000 0.35000 1 0 2888 378 2510 2510 X PART X, LINE 2: THE FOUNDATION IS A TAX EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. IT IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2017. LUNCHEON 117208 1439 115769 38521 POKER 17732 17732 4673 4 53708 34944 18764 5 188648 36383 152265 43199 43199 109066 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE AUDIT FIRM TEMPLETON AND COMPANY AND THE DRAFT IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCE AND ADMINISTRATION OF FAMILIES FIRST OF PALM BEACH COUNTY AND THEN PRESENTED TO THE INVESTMENT/FINANCE COMMITTEE OF FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION FOR REVIEW. A FINAL VERSION OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS OF THE FOUNDATION FOR REVIEW. ONCE REVIEWED, THE 990 IS FILED AND POSTED ON THE AGENCY'S WEB SITE. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST ITEM. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE IF NEEDED. FORM 990, PART VI, SECTION C, LINE 18 POSTED ON GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE EMAILED OR A HARD COPY IS MAILED UPON REQUEST. CHILDREN'S CASE MANAGEMENT ORG 3333 FOREST HILL BLVD WEST PALM BEACH FL 33406 650166352 CREATE A SAFE ENVIRONMENT FOR CHILDREN FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHILDREN'S CASE MANAGEMENT ORGANIZATION INC P 69928 CASH