2016-11-14T12:15:39-06:00 2015-12-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2015-01-01 020630595 Florence Fuller Child Development Foundation Inc % MARSHA LAVENDER FLOR 5613917274 200 NE 14th Street Boca Raton FL 33432 ROBERT ROBES TREASURER 5613917274 2016-11-14 true Andres Molgora P01462422 3053818000 2015 2017-02-10 21:41:12Z ELLYN OKRENT 200 NE 14th Street BOCA RATON FL 33432 1521708 false X WWW.FFCDC.ORG X 2003 FL Facilitating the acquisition of long-term Endowment Funding for the continued operation and growth of florence fuller child development center, inc. 5 5 0 5 0 1653296 1274368 0 0 72053 105521 0 0 1725349 1379889 0 0 0 0 0 0 0 0 0 24785 203064 24785 203064 1700564 1176825 3244515 4314765 106464 172068 3138051 4142697 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. false false 0 1379889 FACILITATE THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. 0 true true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false FL X MARSHA LAVENDER 5613917274 200 NE 14TH STREET Boca Raton FL 33432 X Robert J Robes Secretary & Treasurer 1.0 1.0 X X 0 0 0 Mark J Scheer President 1.0 1.0 X X 0 0 0 Elyssa J Kupferberg Vice President 1.0 1.0 X X 0 0 0 Bernard Finkelstein Director 1.0 1.0 X 0 0 0 Jackie Reeves Director 1.0 1.0 X 0 0 0 0 0 0 0 false false false 0 1138409 135959 1274368 0 120681 120681 0 0 0 0 0 126659 141819 -15160 -15160 -15160 0 0 0 0 1379889 105521 0 0 0 0 0 0 0 0 0 0 0 0 2210 0 2210 0 0 0 31361 31361 0 3065 3065 402 402 0 0 0 0 0 0 0 0 0 2148 2148 TAXES AND LICENSES 350 350 BANK CHARGES 3715 3715 PLANNED GIVING 6950 6950 CONSULTING 152863 152863 203064 0 203064 0 7315 22818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3237200 4291947 0 0 0 0 0 0 0 0 3244515 4314765 0 0 106464 172068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106464 172068 X 3138051 4142697 0 0 0 0 3138051 4142697 3244515 4314765 1176825 -172179 X false true X true true true X X 1 FLORENCE FULLER CHILD DEVELOPMENT CENTER INC 591312245 9 true 110822 0 1 110822 0 true false false false false false false false false false false false false false false true true true X true true Sch A, Section E, 2a Facilitate the Acquisition of Long-Term Endowment Funding for the Continued Operation and Growth of Florence Fuller Child Development Centers, Inc. Sch A, Section E, 2b THE FLORENCE FULLER FOUNDATION WAS CREATED EXCLUSIVELY TO FACILITATE THE ACQUISITION OF LONG-TERM ENDOWNMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTERS, INC. OTHEWISE THE FLORENCE FULLER FOUNDATION WOULD NOT EXIST. SCH A, SECTION D, 3 THE MANAGEMENT FOR THE FLORENCE FULLER FOUNDATION DIRECTLY PARTICIPATES IN THE FLORENCE FLORENCE FULLER CENTER'S DECISION MAKING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 FIN 48 FOOTNOTE IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2010 AND PRIOR. FORM 990, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND MUST HAVE TOTAL BOARD ACCEPTANCE. FORM 990, PART VI, 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 VI, LINE 12C IT IS THE RESPONSIBILITY OF SENIOR MANAGEMENT TO ENSURE COMPLIANCE WITH FEDERAL STANDARDS ON ALL FEDERAL GRANTS RECEIVED BECAUSE THE ORGANIZATION IS AUDITED BY THE FEDERAL MONITORS FROM VARIOUS FUNDING SOURCES. FLORENCE FULLER CHILD DEVELOPMENT CENTER 200 ne 14TH sTREET BOCA RATON FL 33432 591312245 child care FL 501(C)(3) 7 NA false false false false false false false false false false false false false true false false false true false FLORENCE FULLER CHILD DEVELOPMENT CENTER CASH 110822 FMV