2018-06-25T15:17:42-04:00 2017-12-31 812273769 SOLOMON & HOOVER CPAS PLLC 1342 COLONIAL BLVD STE B-11 FORT MYERS FL 33907 990 2017-01-01 352349945 THE INTERNATIONAL CIRCLE OF FRIENDS INC INTE 2396946922 12012 SOUTH SHORE BLVD STE 208 WELLINGTON FL 33414 JEAN DYE PRES/DIR 2396946922 2018-05-18 true GENE R SOLOMON CPA P00737682 2399395303 2018-05-19 2017 2022-09-23 18:48:47Z JEAN DYE 12012 SOUTH SHORE BLVD STE 208 WELLINGTON FL 33414 58456 false X WWW.INTERNATIONALCIRCLE.ORG X 2007 FL TO PROVIDE RESOURCES FOR EDUCATION AS WELL AS NUTRITION AND HEALTHCARE TO THE DOMINICA ORPHANAGE AS WELL AS OTHER AT-RISK CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, BELIZE, INDIA AND AFRICA. 3 3 0 3 0 67077 58300 0 83 156 0 67160 58456 42462 51413 0 0 0 0 4540 7866 47002 59279 20158 -823 52030 51207 0 52030 51207 TO PROVIDE RESOURCES FOR EDUCATION AS WELL AS NUTRITION AND HEALTHCARE TO THE DOMINICA ORPHANAGE AS WELL AS OTHER AT-RISK CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, BELIZE, INDIA AND AFRICA. false false 52512 51413 TO PROVIDE RESOURCES FOR EDUCATION AS WELL AS NUTRITION AND HEALTHCARE TO THE DOMINICA ORPHANAGE AS WELL AS OTHER AT-RISK CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, BELIZE, INDIA AND AFRICA. 52512 true true false false false false false false false true false false false false false false false false false true false true false false false false false true false false false false false false false true false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false FL X JEAN DYE 5617621941 12012 SOUTH SHORE BLVD STE 208 WELLINGTON FL 33414 X JEAN DYE PRES/DIR 10.00 X X 0 0 0 HILDA M PORRO V PRES/SECRE 1.00 X X 0 0 0 JOHN D HARRIS TREAS/DIR 1.00 X X 0 0 0 false false false 58300 58300 156 156 58456 156 13915 13915 37498 37498 722 361 361 7083 708 6375 FL DEPT OF AG-SOLICITATIO 61 30 31 59279 52512 6767 0 44947 51207 7083 52030 51207 0 0 X 52030 51207 52030 51207 52030 51207 -823 X false false false X 20362 50586 46311 67077 58300 242636 28 83 156 267 20362 50586 46339 67160 58456 242903 242903 20362 50586 46339 67160 58456 242903 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40600 40600 12676 12676 420 420 -450 9115 9115 4306 4756 -450 false false SCHOLARSHIP 12910 CHECK FOOD PANTRY 13133 PRICESMART CKS false false false false false false SCHEDULE F, PAGE 5, PART V DETAIL OF GRANT PURPOSES: 340 - STUDENT SUPPLIES 11,314 - SCHOLARSHIPS 100 - ACCREDITATION -------- 11,754 ======== false KIDS INTERNATIONAL INC PO BOX 130006 TAMPA FL 33681 593401795 501C3 13915 VARIOUS SCHEDULE I, PAGE 4, PART IV DETAIL OF KID'S INTL GRANT PURPOSES: 3,950 - STUDENT SUPPLIES 4,665 - SCHOLARSHIPS 2,200 - MEDICAL 1,200 - TRANSPORTATION 1,900 - TRANSFORMER, ETC -------- 13,915 ======== MCCALMAN HOLDINGS LLC MEMBER FACILITIES true MCCALMAN HOLDINGS LLC MEMBER FACILITIES true SCHEDULE L, PART V DON BINNS, PRIOR BOARD MEMBER AND OFFICER OF THE INTERNATIONAL CIRCLE OF FRIENDS (ICOF), IS ALSO A 50% MEMBER OF MCCALMAN HOLDINGS LLC (MCCALMAN). IN MAY 2016,10,000 IN PREPAID FACILITIES WAS PAID TO MCCALMAN WITH THE AGREEMENT THAT THIS EXPENSE WOULD COVER THE PERIODS OF MAY 2016 - APRIL 2018. THE ENTIRE REMAINING BALANCE OF THE PREPAYMENT WAS EXPENSED IN 2017 AS THE FACILITY IS NO LONGER IN USE. LOUISA HOFMEISTER-BINNS IS THE WIFE OF DON BINNS AND ALSO A 50% MEMBER OF MCCALMAN HOLDINGS LLC (MCCALMAN). IN MAY 2016, 10,000 IN PREPAID FACILITIES WAS PAID TO MCCALMAN WITH THE AGREEMENT THAT THIS EXPENSE WOULD COVER THE PERIODS OF MAY 2016 - APRIL 2018. THE ENTIRE REMAINING BALANCE OF THE PREPAYMENT WAS EXPENSED IN 2017 AS THE FACILITY IS NO LONGER IN USE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 WAS SENT TO THE PRESIDENT FOR REVIEW. AFTER FINALIZING, FORM 990 WAS SENT TO THE OTHER BOARD MEMBERS BY THE PRESIDENT. THE PRESIDENT REVIEWED FROM 990 BEFORE SINGATURE AND E-FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY MAY EXIST. DETERMINATION OF WHETHER A CONFLICT MAY EXIST IS MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY. EVERY YEAR THE BOARD COMPLETES AND SIGNS A FORM STATING THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILABLE.