2014-09-29T12:50:38-05:00 2013-12-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2013-01-01 020630595 Florence Fuller Child Development Foundation Inc % MARSHA LAVENDER FLOR 5613917274 200 NE 14th Street Suite Boca Raton FL 33432 Robert Robes Secretary/Treasurer 5613917274 2014-08-21 true Josephine Scott 3053818000 2013 2015-11-30 17:44:51Z ELLYN OKRENT 200 NE 14th Street BOCA RATON FL 33432 560999 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 10438 525324 0 0 82841 35675 0 0 93279 560999 0 0 0 0 0 0 0 0 0 32219 35268 32219 35268 61060 525731 1760885 2315706 890000 890000 870885 1425706 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. false false 0 FACILITATe THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. 0 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 false false false FL X MARSHA LAVENDER 5613917274 200 NE 14TH STREET Boca Raton FL 33432 Robert J Robes Secretary & Treasurer 1.0 1.0 X X 0 0 0 Mark J Scheer Director 1.0 1.0 X 0 0 0 Elyssa J Kupferberg Vice President 1.0 1.0 X X 0 0 0 Bernard Finkelstein President 1.0 1.0 X X 0 0 0 Pam Finkelstein Director 1.0 1.0 X 0 0 0 0 0 0 0 false false false 0 525324 525324 0 35867 35867 0 0 0 0 0 -192 -192 -192 -192 0 0 0 0 560999 35675 0 0 0 0 0 0 0 0 0 0 0 11860 0 11860 0 2910 0 2910 0 0 0 18504 0 18504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1919 0 1919 0 TAXES AND LICENSES 75 75 35268 0 35268 0 8657 2047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1752228 2313659 0 0 0 0 0 0 0 0 1760885 2315706 0 0 890000 890000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 890000 890000 X 870885 1425706 0 0 0 0 870885 1425706 1760885 2315706 525731 29090 X false true X true true true X X X false false false FLORENCE FULLER CHILD DEVELOPMENT CENTER INC 591312245 0 true true true 0 1 0 0 X FORM 990, SCHEDULE D, PART X, LINE 2 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, 2009 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 false true false false false false false