2014-08-15T07:30:04-05:00 2013-12-31 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2013-01-01 592917065 THE 4C FOUNDATION INC 4CFO 4075324124 3500 W COLONIAL DRIVE ORLANDO FL 32808 PATRICIA E FRANK PRESIDENT/CEO 4075324124 2014-08-12 1 THERESA A BURDINE CPA P00362629 3217516200 2013 2015-11-30 17:44:51Z PATRICIA E FRANK 3500 W COLONIAL DRIVE ORLANDO FL 32808 106069 0 X N/A X 1987 FL THE CORPORATION EXISTS TO SUPPORT COMMUNITY COORDINATED CARE FOR CHILDREN, INC ("4C"), A 501(C)(3) ORGANIZATION, BY FUNDRAISING FOR AND LEASING OFFICE SPACE AND EQUIPMENT. 9 9 0 10 0 0 18245 1197 204452 100786 -2900 453 8975 3633 228772 106069 17708 0 0 0 0 0 0 0 0 226728 111217 244436 111217 -15664 -5148 2987104 2795956 194608 8608 2792496 2787348 THE CORPORATION EXISTS TO SUPPORT COMMUNITY COORDINATED CARE FOR CHILDREN, INC ("4C"), A 501(C)(3) ORGANIZATION, BY FUNDRAISING FOR AND LEASING OFFICE SPACE AND EQUIPMENT. 0 0 111217 104419 THE CORPORATION EXISTS TO SUPPORT COMMUNITY COORDINATED CARE FOR CHILDREN, INC ("4C"), A 501(C)(3) ORGANIZATION, BY FUNDRAISING FOR AND LEASING OFFICE SPACE AND EQUIPMENT. 111217 1 0 0 0 0 0 0 1 0 0 1 0 0 1 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 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X PATRICIA E FRANK 4075324124 3500 W COLONIAL DRIVE ORLANDO FL 32808 ULYSSES FLOYD BOARD MEMBER 0.00 X 0 0 0 VIRGINIA TOWNES BOARD MEMBER 0.10 X 0 0 0 MICHAEL DOBY SECRETARY 0.10 X X 0 0 0 SUE FOREMAN BOARD MEMBER 0.10 X 0 0 0 DEE ANNA PRYOR CHAIR 0.10 X X 0 0 0 ED SMALLWOOD TREASURER 0.10 X X 0 0 0 PETE REGULES VICE-CHAIR 0.60 X X 0 0 0 BARBARA JARVIS BOARD MEMBER 0.10 X 0 0 0 KEVIN FOWLER BOARD MEMBER 0.10 X 0 0 0 COLLEEN GALLAGHER PRESIDENT/CEO (THRU 10/13) 1.00 40.00 X 0 180580 0 PATRICIA FRANK PRESIDENT/CFO 1.00 40.00 X 0 119840 0 0 300420 0 0 0 1 0 0 1197 1197 RENTALS 531120 100786 100786 100786 453 453 EXPENSES REIMBURSED FR 531120 3360 3360 MISCELLANEOUS INCOME 531120 273 273 3633 106069 104419 0 453 3600 3600 1000 1000 187 187 100786 100786 1809 1809 PROPERTY EXPENSE 3360 3360 MAINTENANCE 271 271 BANK CHARGES 156 156 MISCELLANEOUS EXPENSE 48 48 111217 111217 0 0 1762991 1399927 271 551 3593642 2573588 1045787 1020054 178055 375424 2987104 2795956 2857 8608 191751 0 194608 8608 X 2792496 2787348 2792496 2787348 2987104 2795956 -5148 0 X X 0 1 X 1 1 1 X X X 0 0 0 COMMUNITY CORRDINATED CARE FOR CHILDREN INC 591371754 501(C)3 1 1 1 0 1 0 178055 X X X CHILDREN'S PROG ENVIRONMENT 0 720000 720000 1727381 1456495 270886 1146261 1117093 29168 1020054 COLLECTIBLE ART 178055 DUE FROM CCCC 197369 375424 X PART III, LINE 4: ART COLLECTION OF DISNEY CHARACTERS DONATED BY WALT DISNEY WORLD IS ON DISPLAY AT THE FOUNDATION/4C'S CORPORATE OFFICE AT 3500 W COLONIAL DRIVE. THE COLLECTION IS THEMED TO 4C'S CLIENTELE (I.E. YOUNG CHILDREN) AND IS TO BE PRESERVED FOR FUTURE GENERATIONS. PART X, LINE 2: ASC 740 STATEMENT: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010. 0 0 0 0 0 0 0 0 0 COLLEEN GALLAGHER PRESIDENT/CEO (THRU 10/13) 0 107182 0 0 0 73398 0 0 0 0 0 180580 0 73398 FORM 990, PART V, LINE 13A FL FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND WAS PROVIDED TO THE BOARD CHAIR AND TREASURER/VOTING BOARD MEMBERS FOR A DETAILED REVIEW FOR ANY COMMENTS AND/OR CHANGES PRIOR TO SUBMISSION. IN ADDITION, A COPY OF THE FINAL VERSION OF THE FORM 990 WAS EMAILED TO EACH VOTING BOARD MEMBER BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION HAS IMPLEMENTED A PROCESS BY WHICH ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DECLARATION FORM DISCLOSING IN WRITING WHETHER, 1) A BOARD MEMBER OR OFFICER HAS A 5% OR MORE INTEREST IN A COMPANY DOING BUSINESS WITH THE ORGANIZATION, 2) IS AN OFFICER, DIRECTOR, OR PARTNER IN A PARTNERSHIP DOING BUSINESS WITH THE ORGANIZATION, OR, 3) HAS A CONTRACT WITH A COMPANY DOING BUSINESS WITH THE ORGANIZATION. SHOULD A BOARD MEMBER OR OFFICER ANSWER AFFIRMATIVELY TO ANY OF THE ABOVE, THAT BOARD MEMBER SHALL RECUSE THEMSELVES FROM VOTING ON ANY MATTER RELATING TO ANY BUSINESS RELATED TO THE COMPANY HAVING THE BUSINESS RELATIONSHIP WITH THE ORGANIZATION OFFICERS. FURTHER, THE BOARD MEMBER IS PROHIBITED FROM ENGAGING IN PROCUREMENT DECISIONS OR DISCUSSIONS WITH RESPECT TO THOSE COMPANIES IN WHICH THEY HAVE A FINANCIAL INTEREST. THE ORGANIZATION HAS STRICT ETHICS POLICIES FOR BOARD MEMBERS TO ENSURE THAT BUSINESS IS CONDUCTED ETHICALLY AND WITH INTEGRITY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR, IF SUCH COMPENSATION WAS PAID, THE ORGANIZATION WOULD FOLLOW 4C'S POLICY (REPORTABLE COMPENSATION FROM RELATED ORGANIZATION) THAT WOULD INCLUDE APPROVAL OF THE BOARD, AND REVIEW OF COMPARABLE OUTSIDE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S ANNUAL COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON 4C'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM PRIOR YEAR COMMUNITY COORDINATED CARE FOR CHILDREN INC 3500 W COLONIAL DRIVE ORLANDO FL 32808 591371754 PROVIDING COORDINTED CHILD CARE SERVICES/RESOURCES TO CHILD CARE PROVIDERS FL 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 COMMUNITY COORDINATED CARE FOR CHILDREN INC E 197369 FMV COMMUNITY COORDINATED CARE FOR CHILDREN INC J 100786 FMV COMMUNITY COORDINATED CARE FOR CHILDREN INC Q 3360 FMV