2019-08-13T14:05:08-05:00 2018-09-30 592831281 CALER DONTEN LEVINE ET AL PA 505 SOUTH FLAGLER DR 900 WEST PALM BEACH FL 334015948 990 2017-10-01 650299932 CHILDREN'S SERVICES COUNCIL OF FLORIDA INC CHIL 8504025437 1126 LEE AVENUE TALLAHASSEE FL 32303 MATTHEW GUSE CEO 8504025437 2019-08-13 1 THOMAS A PENCE JR P00141013 5618329292 75.147.220.17 2019-08-13 14:49:32 ED P 78903881BDAA35041F96C9AE50DE9646954C4E1D 159342F83EEB215F0A7C5CAC1EAB0E370488E119 2017 2019-02-21 02:37:17Z MATTHEW GUSE 1126 LEE AVENUE TALLAHASSEE FL 32303 839691 0 X WWW.FLCHILDRENSCOUNCIL.ORG X 1992 FL TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORTS FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA. 7 7 0 7 0 0 67976 839632 0 0 41 59 0 0 68017 839691 310713 0 0 0 210072 313034 0 0 0 67230 545446 588015 858480 -519998 -18789 669043 1204916 237243 791905 431800 413011 TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORTS FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA. 0 0 851910 TO DEVELOP A STATEWIDE NETWORK FOR CHILDREN'S SERVICES COUNCILS CHARGED WITH EXPANDING RESOURCES AND DEVELOPING QUALITY STANDARDS FOR AFTERSCHOOL PROGRAMS. 851910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 0 1 0 0 FL X MATTHEW GUSE 8504025437 1126 LEE AVENUE TALLAHASSEE FL 32303 CINDY SELTZER ARENBERG CHAIR 2.00 2.00 X X 0 0 0 SEAN BOYLE SECRETARY 2.00 2.00 X X 0 0 0 DAVID HEATON VICE CHAIR 2.00 2.00 X X 0 0 0 LISA WILLIAMS-TAYLOR TREASURER 2.00 2.00 X X 0 0 0 CHERI CORYEA DIRECTOR 2.00 2.00 X 0 0 0 JAMES HAJ DIRECTOR 2.00 2.00 X 0 0 0 MIKE WEINSTEIN DIRECTOR 2.00 2.00 X 0 0 0 BRITTANY BIRKEN CEO 27.00 13.00 X 0 166980 26178 0 166980 26178 0 0 1 0 0 839632 839632 59 59 839691 0 0 59 X 167992 165577 2415 110919 110919 16420 16420 4500 4500 13203 13203 4000 4000 281918 281918 9918 9918 23377 23377 38409 38409 679 679 226 181 45 PROGRAM SERVICE EXPENSE 173618 173618 WEBSITE MAINTENANCE 9870 9870 BANK SERVICE CHARGES 3370 3370 LICENSES & FEES 61 61 858480 851910 6570 0 629954 1175152 29879 29531 8750 0 2952 2719 460 233 669043 1204916 48303 87936 75000 643248 113940 60721 237243 791905 X 11026 33316 420774 379695 0 0 431800 413011 669043 1204916 -18789 0 X 0 1 X 1 0 X 329550 1424250 674147 69976 839632 3337555 329550 1424250 674147 69976 839632 3337555 0 0 0 3337555 25 26 27 41 59 178 25 26 27 41 59 178 329575 1424276 674174 70017 839691 3337733 0.99990 0.99990 0.00010 0.00010 X 2952 2719 233 233 DUE TO FLORIDA CHILDREN'S SERVICES COUNCIL 60721 60721 X 839691 0 839691 0 839691 858480 0 858480 0 858480 PART X, LINE 2: THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 940, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE COUNCIL HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 BRITTANY BIRKEN CEO 0 159480 0 7500 0 0 0 16698 0 9480 0 193158 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF THE CHILDREN'S SERVICES COUNCILS THROUGHOUT FLORIDA. MEMBERSHIP BY EACH CSC IS VOLUNTARY. EACH MEMBER'S EXECUTIVE DIRECTOR AND BOARD CHAIR HAVE A SEAT ON THE BOARD AND VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD CONSISTS OF THE EXECUTIVE DIRECTORS AND BOARD CHAIRS FROM EACH OF THE MEMBER CHILDREN'S SERVICES COUNCILS IN FLORIDA. THE BOARD APPROVES DECISIONS INVOLVING THE BUDGET, LEGISLATIVE ISSUES, ETC. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT FORM 990 ARE SENT VIA E-MAIL TO EACH BOARD MEMBER AND IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES, IF ANY, ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DISCUSSION WAS LED BY THE BOARD CHAIR AND APPROVED BY THE BOARD. COMPENSATION WAS DETERMINED BY COMPARATIVE SALARIES FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G BOOKKEEPING: PROGRAM SERVICE EXPENSES 6,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,075. CONSULTANTS: PROGRAM SERVICE EXPENSES 275,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,843. FLORIDA CHILDREN'S SERVICES COUNCIL INC 1126 LEE AVENUE TALLAHASSEE FL 32303 300395267 CHILD SERVICES FL 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 FLORIDA CHILDREN'S SERVICES COUNCIL INC O 278911 ACTUAL ACCRUAL ALLOCATION FLORIDA CHILDREN'S SERVICES COUNCIL INC P 61438 ACTUAL ACCRUAL ALLOCATION