2025-11-14T15:11:30-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-01-01 020630595 FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION INC FLOR 5613917274 200 NE 14TH STREET BOCA RATON FL 33432 MICHAEL LEVIN CHAIRMAN 5613917274 2025-11-13 1 1 JOLANTA TUCK P01340068 7813803520 2025-11-11 2024 2025-03-06 01:10:19Z MICHAEL LEVIN 200 NE 14TH STREET BOCA RATON FL 33432 803375 0 X WWW.FFCDC.ORG X 2003 FL FACILITATING THE ACQUISITION OF ENDOWMENT FUNDING FOR THE FLORENCE FULLER CHILD DEVELOPMENT CENTER. 7 7 0 7 0 0 66100 19438 0 0 74775 158977 0 0 140875 178415 0 0 0 0 0 0 0 0 0 29488 36264 29488 36264 111387 142151 4026693 4434109 1575 0 4025118 4434109 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. 0 0 0 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X OLIVIA HILTON 5613917274 200 NE 14TH STR BOCA RATON FL 33432 EAMONN W GUNTHER EXECUTIVE VICE CHAIR 1.00 X X 0 0 0 ELEN DE PAULA DEPUTY DIRECTOR 1.00 40.00 X 0 109742 4724 HIROMI PRINTZ DIRECTOR 1.00 X 0 0 0 KATHY CONWAY-YAFFE TREASURER 1.00 X X 0 0 0 KELLY FERRARESE SECRETARY 1.00 X X 0 0 0 MARK SCHEER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL LEVIN CHAIRMAN 1.00 3.00 X X 0 0 0 SIMONE SPIEGEL DIRECTOR 1.00 3.00 X 0 0 0 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 162900 10763 ERIC ROBY CHIEF EXECUTIVE OFFICER (FROM 6/24) 1.00 40.00 X 0 62566 0 MARSHA LAVENDER CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 114954 8864 OLIVIA HILTON CHIEF FINANCIAL OFFICER (FROM 9/24) 1.00 40.00 X 0 69338 1223 0 519500 25574 0 0 1 0 0 19438 19438 144154 144154 639783 624960 14823 14823 14823 178415 0 0 158977 1838 1838 14648 14648 15928 15928 3850 3850 36264 0 36264 0 46273 58301 3980420 4375808 4026693 4434109 1575 1575 0 X 3939677 4343265 85441 90844 4025118 4434109 4026693 4434109 142151 266840 0 X 0 1 X 1 0 X X 1 FLORENCE FULLER CHILD DEVELOPMENT CENTER INC 591312245 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A SECTION D LINE 3 THE FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. AS THE SUPPORTED ORGANIZATION PARTICIPATES IN THE MANAGEMENT AND INVESTMENT DECISIONS OF THE FLORENCE FULLER FOUNDATION (THE SUPPORTING ORGANIZATION). SCHEDULE A SECTION E LINE 2A FACILITATE THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. SCHEDULE A SECTION E LINE 2B THE FLORENCE FULLER FOUNDATION WAS CREATED EXCLUSIVELY TO FACILITATE THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF THE FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. OTHERWISE THE FLORENCE FULLER FOUNDATION WOULD NOT EXIST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85441 5403 90844 84700 741 85441 84700 84700 81864 2997 161 84700 78319 3687 142 81864 1.00000 0 0 0 X PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. 0 0 0 0 0 0 0 0 0 ELLYN OKRENT CHIEF EXECUTIVE OFFICER 0 162600 0 300 0 0 0 4878 0 5885 0 173663 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND MUST HAVE TOTAL BOARD ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF SENIOR MANAGEMENT TO ENSURE THE COMPLIANCE WITH FEDERAL STANDARDS ON ALL FEDERAL GRANTS RECEIVED BECAUSE THE ORGANIZATION IS AUDITED BY THE FEDERAL MONITORS FROM VARIOUS FUNDING SOURCES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS EVALUATED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC 200 NE 14TH STREET BOCA RATON FL 33432 591312245 CHILD CARE FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0