2013-11-13T15:00:41-06:00 2012-12-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2012-01-01 591312245 Florence Fuller Child Development Centers Inc % MARSHA LAVENDER FLOR 5613917274 200 NE 14th Street Suite Boca Raton FL 33432 Mark Tabor 5613917274 2013-11-13 true Josephine Scott 3053818000 2012 2016-03-07 17:11:31Z Ellyn Okrent 200 NE 14th Street Boca Raton FL 33432 5852554 false X www.ffcdc.org X 1969 FL Provide quality childcare, early education, family support programs and the only Head Start preschool in Boca Raton. 34 34 129 111 0 4995028 4485647 883070 866629 948 -10079 -19270 37274 5859776 5379471 0 0 0 0 3676627 3747521 0 0 282992 1359471 1391788 5036098 5139309 823678 240162 4516667 4668118 570333 481622 3946334 4186496 X OUR GOAL IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES IN OUR COMMUNITY. FLORENCE FULLER CHILD DEVELOPMENT CENTERS PROVIDE QUALITY CHILDCARE, EARLY EDUCATION, FAMILY SUPPORT PROGRAMS AND THE ONLY HEAD START PRESCHOOL IN BOCA RATON. WE PREPARE CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND SOCIAL ACHIEVEMENT, WHILE EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. false false 3300868 632639 early childhood education: nursery at two centers (infants, toddlers, pre-school), developmentally appropriate early childhood program for over 300 economically disadvantaged children. 678261 129994 child care programs: afterschool program at two centers - educational and recreational activities program for school age children and a summer camp for economically disadvantaged children. 497391 95330 child & adult care food programs: food program providing nutritional and well-balanced meals served during the operation of child development/care programs. 38009 8666 4514529 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 10 0 129 true false false false false false true true false false false false X 34 34 true 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 X Mark Tabor 1.0 0.0 X X 0 0 0 bernard finkelstein 1.0 1.0 X X 0 0 peggy henry 1.0 0.0 X 0 0 mark j scheer 1.0 1.0 X X 0 0 thomas ehrbar II 1.0 0.0 X 0 0 kathy adkins 1.0 0.0 X X 0 0 linda behmoiras 1.0 0.0 X 0 0 nancy brown 1.0 0.0 X 0 0 steve brown 1.0 0.0 X 0 0 heidi johnson 1.0 0.0 X 0 0 jay foreman 1.0 0.0 X X 0 0 karen yeung-foreman 1.0 0.0 X 0 0 lora friedkin 1.0 0.0 X 0 0 lisa parks king 1.0 0.0 X 0 0 lynn hover 1.0 0.0 X X 0 0 elyssa kupferberg 1.0 1.0 X 0 0 neil meany 1.0 0.0 X 0 0 ro rabozzi 1.0 0.0 X 0 0 holly o'neill 1.0 0.0 X 0 0 robert robes 1.0 1.0 X 0 0 carrie rubin 1.0 0.0 X 0 0 rhoda warren 1.0 0.0 X 0 0 denise zimmerman 1.0 0.0 X 0 0 sol zoberman 1.0 0.0 X 0 0 cornelius riley 1.0 0.0 X 0 0 lori cabrera 1.0 0.0 X 0 0 amy kazma 1.0 0.0 X 0 0 lauren johnson 1.0 0.0 X 0 0 yulieth rodriguez 1.0 0.0 X 0 0 jon sahn 1.0 0.0 X 0 0 jason solodkin 1.0 0.0 X 0 0 patty soltis 1.0 0.0 X 0 0 francisco torres 1.0 0.0 X 0 0 carol woods 1.0 0.0 X 0 0 marsha lavender 40.0 0.0 X 72012 3829 Douglas Paton 40.0 0.0 X X 18179 79 ellyn okrent 40.0 0.0 X 57643 1012 147834 0 4920 0 false false false 0 1601 628093 2683762 1172191 4485647 PROGRAM SERVICE FEES 624410 866629 866629 866629 169 169 0 0 0 8295 8295 0 8295 8295 -10248 -10248 -10248 -10248 105021 628093 156081 -51060 -156081 0 345619 317002 28617 28617 MISCELLANEOUS 624410 51422 51422 51422 5379471 866629 -77826 0 0 0 0 443284 382921 30568 29795 0 2907230 2511346 200479 195405 14082 12152 979 951 382925 330430 26633 25862 0 0 0 58206 13815 44391 0 0 0 8170 1939 6231 0 114606 97496 5131 11979 0 0 0 12666 11317 1349 0 0 0 0 181227 170354 9061 1812 135812 135812 FOOD AND KITCHEN SUPPLIES 333468 333468 0 0 UTILITIES 156692 147291 7835 1566 REPAIRS & MAINTENANCE 188555 178795 9410 350 PUBLIC RELATIONS 35373 34444 0 929 167013 152949 1070 12994 5139309 4514529 341788 282992 1650 1650 567880 418120 311257 408588 922948 972218 0 0 0 0 0 0 0 0 110860 118873 5172639 2423970 2591824 2748669 10248 0 0 0 0 0 0 0 0 0 4516667 4668118 566633 480622 0 0 3700 1000 0 0 0 0 0 0 0 0 0 0 0 0 570333 481622 X 794982 966858 2741352 2809638 410000 410000 3946334 4186496 4516667 4668118 X 240162 X false true X true true true X false false false 4843376 4088491 3835023 4995028 4485647 22247565 0 0 4843376 4088491 3835023 4995028 4485647 22247565 0 22247565 112691 113992 114754 100487 -1784 440140 0 75131 19824 20521 51422 166898 22854603 5212155 0.97344 0.96923 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410000 410000 3271075 1595605 1675470 553168 224574 328594 397598 306895 90703 540798 296896 243902 2748669 0 0 X 5945835 566364 566364 5379471 5379471 5644613 505304 505304 5139309 5139309 INTENDED USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 The Organization's endowment fund is intended to provide an ongoing source of funding for the Center's libraries. The annual interest income from the underlying trust fund is used to maintain the libraries and for the purchase of books, other learning materials and supplies for the libraries. FIN 48 FOOTENOTE 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, 2008 AND PRIOR. EXEMPT ORGANIZATION REVENUES FORM 990, SCHEDULE D, PART XI, LINE 2D REVENUES FROM AFFILIATE EXEMPT ORGANIZATION ARE EXCLUDED ON FORM 990 $93,281 NET REVENUE FROM INVENTORY FORM 990, SCHEDULE D, PART XI, LINE 2D COST OF INVENTORY SOLD NETTED AGAINST GROSS REVENUES ON FORM 990 $317,002 DIRECT FUNDRAISING EXPENSES FORM 990, SCHEDULE D, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 $156,081 TOTAL REVENUES INCLUDED ON BOOKS NOT ON RETURN $566,364 EXEMPT ORGANIZATION EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2E EXPENSES FROM AFFILIATE EXEMPT ORGANIZATION ARE EXCLUDED ON FORM 990 $32,221 COST OF INVENTORY SOLD FORM 990, SCHEDULE D, PART XII, LINE 2E COST OF INVENTORY SOLD NETTED AGAINST GROSS REVENUES ON FORM 990 $317,002 DIRECT FUNDRAISING EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2E FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 $156,081 TOTAL EXPENSES INCLUDED ON BOOKS NOT RETURN $505,304 WEE DREAM BALL 481430 442055 39375 57415 31379 MEN W CARING 203538 186038 17500 20142 26391 1 48146 48146 20755 733114 628093 105021 77557 78525 156082 -51061 FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B The Finance Committee reviews the form 990 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. DIRECT FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 The organization has employees with the following family relationships: Jay Foreman and Karen Yeung-Foreman are married OTHER PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D OTHER PROGRAMS INCLUDE ADULT LITERACY PROGRAMS. Florence Fuller Child Dev Foundation In 200 NE 14th Street Boca Raton FL 33432 020630595 LT endowments FL 501(c)(3) Type iii NA false false false false false false false false false false false false false true false false false true false