2013-10-23T12:16:35-05:00 2012-12-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2012-01-01 020630595 FLORENCE FULLER CHILD DEVELOPMENT FOUNDATION INC % MARSHA LAVENDER FLOR 5613917274 200 NE 14TH STREET Suite BOCA RATON FL 33432 Robert Robes 5613917274 2013-10-23 true Josephine Scott 3053818000 2012 2016-03-07 17:11:31Z ELLYN OKRENT 200 NE 14th Street BOCA RATON FL 33432 93279 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 0 10438 0 0 41830 82841 0 0 41830 93279 0 0 0 0 0 0 0 0 0 10762 32219 10762 32219 31068 61060 809825 1760885 0 890000 809825 870885 FACILITATING THE ACQUISITION OF LONG-TERM ENDOWMENT FUNDING FOR THE CONTINUED OPERATION AND GROWTH OF FLORENCE FULLER CHILD DEVELOPMENT CENTER, INC. false false 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 1.0 1.0 X X 0 0 0 Mark J Scheer 1.0 1.0 X 0 0 0 Elyssa J Kupferberg 1.0 1.0 X X 0 0 0 Bernard Finkelstein 1.0 1.0 X X 0 0 0 Pam Finkelstein 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 10438 10438 0 37470 37470 0 0 0 0 0 45371 45371 45371 45371 0 0 0 0 93279 82841 0 0 0 0 0 0 0 0 0 0 0 6118 0 6118 0 0 0 0 24249 0 24249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1777 0 1777 0 TAXES AND LICENSES 75 75 32219 0 32219 0 0 8657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 809825 1752228 0 0 0 0 0 0 0 0 809825 1760885 0 0 0 890000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 890000 X 809825 870885 0 0 0 0 809825 870885 809825 1760885 61060 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 0 X FIN 48 FOOTNOTE 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 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND MUST HAVE TOTAL BOARD ACCEPTANCE. AVAILABILITY OF OTHER DOCUMENTS 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. CONFLICTS OF INTEREST 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 false false