2017-10-05T14:16:41-05:00 2016-12-31 650406502 DASZKAL BOLTON LLP 4455 N MILITARY TRAIL 201 JUPITER FL 334584828 990 2016-01-01 020630595 FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION INC FLOR 5613917274 200 NE 14TH STREET BOCA RATON FL 33432 TERESA FEDELE TREASURER 5613917274 2017-09-27 1 KEVIN E REYNOLDS P00178156 5613671040 64.135.94.35 2017-09-27 10:24:16 ED P 8CDAF2D661340632D16E299C27E408DE45D67B47 E260A586201E888490F339482C03E50D5056713D 2016 2021-01-29 14:40:06Z TERESA FEDELE 200 NE 14TH STREET BOCA RATON FL 33432 1354200 0 X WWW.FFCDC.ORG X 2003 FL FACILITATING THE ACQUISITION OF ENDOWMENT FUNDING FOR THE FLORENCE FULLER CHILD DEVELOPMENT CENTER. 6 6 0 5 0 0 1274368 978914 0 0 105521 61702 0 0 1379889 1040616 0 0 0 0 0 0 0 0 0 203064 77021 203064 77021 1176825 963595 4314765 5849259 172068 597797 4142697 5251462 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. 0 0 10084 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. 10084 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 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 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 5613917274 200 NE 14TH STREET BOCA RATON FL 33432 X MARK TABOR PRESIDENT/CHAIR 1.00 X X 0 0 0 ELYSSA KUPFERBERG VICE PRESIDENT 1.00 X X 0 0 0 ROBERT J ROBES SECRETARY 1.00 X X 0 0 0 TERRY FEDELE TREASURER 1.00 X X 0 0 0 BERNARD FINKELSTEIN DIRECTOR 1.00 X 0 0 0 JACKIE REEVES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 978914 978914 95205 95205 280081 313584 -33503 -33503 -33503 1040616 0 0 61702 2298 2298 36051 36051 5447 5447 77 77 21 21 2148 2148 UNCOLLECTIBLE PLEDGES 16500 16500 PLANNED GIVING 9965 9965 BANK CHARGES 4045 4045 LICENSES AND PERMITS 350 350 119 119 77021 10084 66937 0 22818 35140 690293 4291947 5123826 4314765 5849259 172068 597797 172068 597797 X 4142697 5200962 0 0 50500 4142697 5251462 4314765 5849259 963595 145170 0 X X 0 1 X 1 0 X X 1 FLORENCE FULLER CHILD DEVELOPMENT CENTER INC 591312245 7 0 127336 0 1 127336 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 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 500 50000 50500 500 500 1.00000 0 0 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES RENTAL INCOME. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEARS ENDED DECEMBER 31, 2016 OR 2015 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. 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 IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2013 AND PRIOR. 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 15 EMPLOYEES ARE EVALUATED BY THEIR SUPERVISOR WITH HUMAN RESOURCE PRESENT. THE CEO 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC 200 NE 14TH STREET BOCA RATON FL 33432 591312245 CHILD CARE FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC N 127336 FMV