2016-02-12T16:03:15-06:00 2015-09-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE WEST PALM BEACH FL 33401 990 2014-10-01 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 2016-02-12 1 JUAN COCUY P00182842 5617989988 2014 2016-08-17 19:52:53Z 3333 FOREST HILL BLVD - 2ND FLOOR WEST PALM BEACH FL 33406 46247 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. 14 14 0 0 0 0 21962 43935 0 0 2654 2211 0 0 24616 46146 5000 0 0 0 0 32260 0 0 16448 3272 3928 8272 36188 16344 9958 168188 201683 5066 33911 163122 167772 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. (THE CORPORATION). 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 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 X 14 14 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 JOANN L SEARS PAST PRESIDENT 1.50 X X 0 0 0 PEDRO ZAMORA VICE PRESIDENT 1.50 X X 0 0 0 WAYNE BURNS DIRECTOR 1.50 X 0 0 0 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 KYLE D JEMTRUD TREASURER 1.50 X X 0 0 0 RAUL MERCADER DIRECTOR 1.50 X 0 0 0 SUNNY SHARMA SECRETARY 1.50 X X 0 0 0 JAMES R NAU DIRECTOR 1.50 X 0 0 0 BAO NGUYEN DIRECTOR 1.50 X 0 0 0 FRANCIS LYNCH DIRECTOR 1.50 X 0 0 0 DOMENICK MACRI DIRECTOR 1.50 X 0 0 0 0 0 0 0 0 0 0 0 15000 28935 43935 2312 2312 101 -101 -101 -101 46146 0 0 2211 26900 14039 12861 3240 1899 1341 2120 1125 995 39 39 509 235 274 457 457 242 242 DUES AND SUBSCRIPTIONS 690 70 620 PRINTING AND POSTAGE 636 510 126 BANK CHARGES 635 635 MISCELLANEOUS 418 418 302 110 192 36188 0 19740 16448 365 16437 38598 35515 0 822 128112 148253 1113 656 168188 201683 5066 33911 5066 33911 X 163122 167772 163122 167772 168188 201683 9958 -5308 0 X 0 1 X 1 0 X X 1 CHILDREN'S CASE MANAGEMENT ORG 650166352 7 1 15000 0 1 15000 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 128112 26259 -5573 545 148253 50000 75500 9549 6937 128112 50000 50000 1 0 0 DUE TO CHILDREN'S CASE MANAGEMENT 33911 33911 X 40838 -5308 -5308 46146 0 46146 36188 0 36188 0 36188 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. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - ALL BOARD OF DIRECTORS ARE SENT A COPY OF THE 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. 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 15000 CHILDREN'S CASE MANAGEMENT ORGANIZATION INC P 28845