2017-02-01T15:20:20-06:00 2016-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE WEST PALM BEACH FL 33401 990 2015-10-01 455184288 FAMILIES FIRST OF PALM BEACH COUNTY FOUNDATION INC FAMI 5617212887 3333 FOREST HILL BLVD - 2ND FLOOR WEST PALM BEACH FL 33406 JOANN WAGNER PRESIDENT 5617212887 2017-02-01 1 JUAN COCUY P00182842 5617989988 2015 2021-01-29 14:40:06Z 3333 FOREST HILL BLVD - 2ND FLOOR WEST PALM BEACH FL 33406 125190 0 X WWW.FAMILIESFIRSTPBC.ORG X 2012 FL 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 25 0 0 43935 122512 0 0 2211 2678 0 0 46146 125190 0 0 0 0 32260 69821 0 0 12701 3928 32930 36188 102751 9958 22439 201683 326380 33911 130165 167772 196215 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. 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 1 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 JULIE SWINDLER 5617212887 3333 FOREST HILL BLVD-2ND FLOOR WEST PALM BEACH FL 33406 X GREG J CRYAN DIRECTOR 1.50 X 0 0 0 LORI DEAN DIRECTOR 1.50 X 0 0 0 JOANN WAGNER PRESIDENT 1.50 X X 0 0 0 JOEL DOWLEY DIRECTOR 1.50 X 0 0 0 FRANCIS X J LYNCH DIRECTOR 1.50 X 0 0 0 JORDAN GOLDMAN DIRECTOR 1.50 X 0 0 0 JO ANN L SEARS PAST PRESIDENT 1.50 X X 0 0 0 DOMENICK MACRI TREASURER 1.50 X X 0 0 0 SUNNY SHARMA SECRETARY 1.50 X X 0 0 0 D GUY GUENTHNER DIRECTOR 1.50 X 0 0 0 PEDRO ZAMORA VICE PRESIDENT 1.50 X X 0 0 0 BRIAN A MANGINES 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 RANI NEWMAN MATHURA DIRECTOR 1.50 X 0 0 0 BAO NGUYEN DIRECTOR 1.50 X 0 0 0 MONTE RESNINCK DIRECTOR 1.50 X 0 0 0 0 0 0 0 0 0 0 0 43097 33911 45504 122512 2678 2678 0 43097 0 0 125190 0 0 2678 58039 58039 1205 1205 6351 6351 4226 4226 60 60 650 650 2431 1575 856 5260 5260 821 821 519 519 1589 1589 SPECIAL EVENTS 11725 11725 BANK CHARGES 4025 4025 PROFESSIONAL FEES 1789 1789 PRINTING AND POSTAGE 1218 1218 2843 2723 120 102751 0 90050 12701 16437 26347 35515 135622 125 822 7500 528 62 0 466 148253 156121 656 199 201683 326380 4620 46261 33911 79284 33911 130165 X 167772 196215 167772 196215 201683 326380 22439 6004 0 X X 0 1 X 1 0 X X 1 CHILDREN'S CASE MANAGEMENT ORG 650166352 7 1 33911 0 1 33911 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 148253 10020 2152 156121 128112 26259 -5573 545 148253 50000 75500 9549 6937 128112 50000 50000 0.68000 0.32000 1 0 528 62 466 466 DUE TO CHILDREN'S CASE MANAGEMENT 79284 79284 X 131194 6004 6004 125190 0 125190 102750 0 102750 0 102750 PART X, LINE 2: THE CORPORATION IS A TAX EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CORPORATION 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 2012. SCAVENGER HUNT 12344 12344 SMASH BASH 8779 8779 3 21974 21974 43097 43097 FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD OF DIRECTORS ARE SENT A COPY OF THE FORM 990 PRIOR TO DISTRIBUTION FOR REVIEW AND APPROVAL. 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 19 DOCUMENTS ARE EMAILED OR A HARD COPY IS MAILED UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES MADE. 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 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHILDREN'S CASE MANAGEMENT ORGANIZATION INC C 33911 CHILDREN'S CASE MANAGEMENT ORGANIZATION INC P 45373