2019-01-31T11:46:09-06:00 2018-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE WEST PALM BEACH FL 33401 990 2017-10-01 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 2019-01-31 1 JUAN COCUY P00182842 5617989988 63.240.243.100 2019-01-31 12:45:56 ES P 9E59C5D40C44763BDA6053FE2B05EC5B372CCB93 9E59C5D40C44763BDA6053FE2B05EC5B372CCB93 2017 2019-02-21 02:37:17Z 3333 FOREST HILL BLVD - 2ND FLOOR WEST PALM BEACH FL 33406 184736 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. 17 17 0 30 0 0 142156 47227 0 0 3613 3547 131338 133962 277107 184736 0 0 0 0 100904 92093 0 0 30464 70129 57231 171033 149324 106074 35412 398639 454862 80502 83326 318137 371536 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 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. 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 X 17 17 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 MACRI PRESIDENT 1.50 X X 0 0 0 FRANCIS X J LYNCH VICE PRESIDENT 1.50 X X 0 0 0 BAO NGUYEN SECRETARY 1.50 X X 0 0 0 D GUY GUENTHNER TREASURER 1.50 X X 0 0 0 JOANN WAGNER PAST PRESIDENT 1.50 X X 0 0 0 MIKE BAUER DIRECTOR 1.50 X 0 0 0 GREG J CRYAN DIRECTOR 1.50 X 0 0 0 LORI DEAN DIRECTOR 1.50 X 0 0 0 JORDAN GOLDMAN DIRECTOR 1.50 X 0 0 0 BRIAN A MANGINES DIRECTOR 1.50 X 0 0 0 RAUL MERCADER DIRECTOR 1.50 X 0 0 0 MARIE IGNACE G MOREL DIRECTOR 1.50 X 0 0 0 JAMES R NAU DIRECTOR 1.50 X 0 0 0 MONTE RESNINCK DIRECTOR 1.50 X 0 0 0 FRANK J RODRIGUEZ DIRECTOR 1.50 X 0 0 0 JO ANN L SEARS DIRECTOR 1.50 X 0 0 0 PEDRO ZAMORA DIRECTOR 1.50 X 0 0 0 JULIE SWINDLER CEO 8.00 72.00 X 0 130132 0 0 130132 0 0 0 0 0 0 6075 41152 47227 3547 3547 133962 6075 0 133962 133962 184736 0 0 137509 76249 76249 1652 1652 8525 8525 5667 5667 60 60 437 437 2611 2611 821 821 6038 6038 674 674 106 106 1079 1079 SPECIAL EVENTS 28628 28628 BANK AND CREDIT CARD CH 6709 6709 TELEPHONE 3124 3124 AWARDS 1725 1725 5219 5108 111 149324 0 118860 30464 4357 3403 174745 201972 26059 8553 528 273 361 255 193117 240679 398639 454862 33867 19633 46635 63693 80502 83326 X 239330 254012 78807 117524 318137 371536 398639 454862 35412 17987 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 193117 30000 19681 2119 240679 156121 20000 19453 2457 193117 148253 10020 2152 156121 128112 26259 -5573 545 148253 50000 75500 9549 6937 128112 0.51000 0.49000 1 0 528 273 255 255 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 2015. LUNCHEON 88961 6025 82936 GREAT GIVE 15692 15692 4 35384 50 35334 140037 6075 133962 133962 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. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS. 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 13096