CHILDRENS SERVICES COUNCIL OF FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS SERVICES COUNCIL OF FLORIDA INC (EIN 65-0299932)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-08
IRS object ID: 201202219349300940
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T14:08:18-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARROLL AND COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2640-A MITCHAM DRIVE	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650299932	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S SERVICES COUNCIL OF	BusinessNameLine1
Business Name Line2	FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	8504025437	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 N GADSDEN STREET	AddressLine1
Address Line2	ROOM/SUITE 300	AddressLine2
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRITTANY BIRKEN PHD	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	8504025437	Phone
Date Signed	2012-07-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FREDERICK CARROLL III	Name
Phone	8508771099	Phone
Date Prepared	2012-08-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	BRITTANY BIRKEN PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 N GADSDEN STREET STE 300	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	298538	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FLORIDACSC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT TO FLORIDA'S CHILDREN BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUALS CHILDREN'S SERVICES COUNCILS OF FLORIDA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	297830	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	708	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	298538	TotalRevenueCurrentYear
Grants And Similar Amnts CY	16700	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	70837	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	212732	OtherExpensesCurrentYear
Total Expenses Current Year	300269	TotalExpensesCurrentYear
Revenues Less Expenses CY	-1731	RevenuesLessExpensesCY
Total Assets BOY	233852	TotalAssetsBOY
Total Assets EOY	296924	TotalAssetsEOY
Total Liabilities BOY	41778	TotalLiabilitiesBOY
Total Liabilities EOY	106581	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	192074	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	190343	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT TO FLORIDA'S CHILDREN BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUALS CHILDREN'S SERVICES COUNCILS OF FLORIDA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	274930	Expense
Grants	16700	Grants
Description	TO DEVELOP A STATEWIDE NETWORK FOR 8 CHILDREN'S SERVICES COUNCILS CHARGED WITH EXPANDING RESOURCES AND DEVELOPING QUALITY STANDARDS FOR AFTERSCHOOL PROGRAMS.	Description
Total Program Service Expense	274930	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL BECK	NamePerson
Telephone Number	8504025437	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 N GADSDEN STREET STE 300	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MODESTO E ABETY
DIRECTOR	2.00	X	0	0	0
LINDA LANIER
CHAIR	2.00	X	0	0	0	X
DAVID HEATON
TREASURER	2.00	X	0	0	0	X
TANA EBBOLE
IMMEDIATE PA	2.00	X	0	0	0	X
GAY LANCASTER
DIRECTOR	2.00	X	0	0	0
LUANNE PANACEK
VICE CHAIR	2.00	X	0	0	0	X
CINDY ARENBERG SELTZER
DIRECTOR	2.00	X	0	0	0
SEAN BOYLE
SECRETARY	2.00	X	0	0	0	X
JIM MILLS
DIRECTOR	2.00	X	0	0	0
ROD MACON
DIRECTOR	2.00	X	0	0	0
VALERIE HUBBARD-GODDARD
DIRECTOR	2.00	X	0	0	0
KATHRYN HENSLEY
DIRECTOR	2.00	X	0	0	0
ANA VALLADARES
DIRECTOR	2.00	X	0	0	0
MARIA ALONSO
DIRECTOR	2.00	X	0	0	0
ANNE T EGAN
DIRECTOR	2.00	X	0	0	0
ROB RANIERI
DIRECTOR	2.00	X	0	0	0
MARTHA LENDERMAN
DIRECTOR	2.00	X	0	0	0
KRISTIN VALLESE
INTERIM CEO	20.00		0	21000	0	X
LARRY PINTACUDA
INTERIM CEO	20.00		0	0	0	X
BRITTANY BIRKEN PHD
CEO	20.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	21000	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	213830	GovernmentGrants
All Other Contributions	84000	AllOtherContributions
Total Contributions	297830	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	708	TotalRevenueColumn
Exclusion	$708	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	298538	TotalRevenueColumn
Exclusion	$708	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	16700	Total
Program Services	16700	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65500	Total
Program Services	58950	ProgramServices
Management And General	6550	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5337	Total
Program Services	4803	ProgramServices
Management And General	534	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	154767	Total
Program Services	145163	ProgramServices
Management And General	9604	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2918	Total
Program Services	1906	ProgramServices
Management And General	1012	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1250	Total
Program Services	1250	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19172	Total
Program Services	12521	ProgramServices
Management And General	6651	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20783	Total
Program Services	20783	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10142	Total
Program Services	10142	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52	Total
Program Services	47	ProgramServices
Management And General	5	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1148	Total
Program Services	1033	ProgramServices
Management And General	115	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	CONFERENCE SPONSOR	Description
Total	2500	Total
Program Services	1632	ProgramServices
Management And General	868	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	300269	Total
Program Services	274930	ProgramServices
Management And General	25339	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89712	BOY
EOY	141583	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	127527	BOY
EOY	127996	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	10000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	784	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	52	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	732	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6613	BOY
EOY	6613	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	233852	BOY
EOY	296924	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	20500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26778	BOY
EOY	86081	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41778	BOY
EOY	106581	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43476	BOY
EOY	39509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148598	BOY
EOY	150834	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192074	BOY
EOY	190343	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233852	BOY
EOY	296924	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1731	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243657	CurrentTaxYearMinus1Year
Current Tax Year	297830	CurrentTaxYear
Total	995369	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18640	CurrentTaxYearMinus4Years
Total	18640	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243657	CurrentTaxYearMinus1Year
Current Tax Year	297830	CurrentTaxYear
Total	1014009	Total

Field	Value	IRS element (for citing)
Public Support Total509	1014009	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2797	CurrentTaxYearMinus1Year
Current Tax Year	708	CurrentTaxYear
Total	19032	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2797	CurrentTaxYearMinus1Year
Current Tax Year	708	CurrentTaxYear
Total	19032	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246454	CurrentTaxYearMinus1Year
Current Tax Year	298538	CurrentTaxYear
Total	1033041	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98160	PublicSupportPercentage509
Prior Year Support Percentage	0.98500	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	784	OtherCostOrOtherBasis
Depreciation	52	Depreciation
Book Value	732	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	732	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCE	$75,000
DUE TO FLORIDA CHILDREN'S SERVICES	$11,081

Field	Value	IRS element (for citing)
Total Of Amounts	86081	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE COUNCIL'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO SEPTEMBER 30, 2008.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	MANAGEMENT REQUIRES ALL PROGRAMS RECEIVING GRANTS TO SUBMIT A NARRATIVE REPORT OF THE ACTUAL EVENT HELD, AS WELL AS COPIES OF MEDIA DELIVERABLES, INCLUDING NEWS CLIPPINGS, E-PHOTOS AND OTHER EVENT DOCUMENTATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT TO FLORIDA'S CHILDREN BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUALS CHILDREN'S SERVICES COUNCILS OF FLORIDA.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	BY-LAWS WERE REVISED TO PROVIDE FOR OFFICER ELECTIONS EVERY 2 YEARS, RATHER THAN EVERY YEAR.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION'S MEMBERS CONSIST OF CHILDREN'S SERVICES COUNCILS THROUGHOUT FLORIDA. MEMBERSHIP BY EACH CSC IS VOLUNTARY. EACH MEMBER'S EXECUTIVE DIRECTOR AND BOARD CHAIR HAS A SEAT ON THE BOARD AND VOTING RIGHTS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	BOARD CONSISTS OF THE EXECUTIVE DIRECTORS AND BOARD CHAIRS FROM EACH OF THE MEMBER CHILDREN'S SERVICES COUNCIL THROUGHOUT FLORIDA. THE BOARD APPROVES DECISIONS INVOLVING THE BUDGET, LEGISLATIVE ISSUES, ETC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPIES OF THE DRAFT FORM 990 ARE SENT VIA E-MAIL TO EACH BOARD MEMBER, AND THE DRAFT IS DISCUSSED AT A BOARD MEETING PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DISCLOSURES, IF ANY, ARE DISCUSSED AT BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION DISCUSSION WAS LED BY THE BOARD CHAIR, AND APPROVED BY THE BOARD. COMPENSATION WAS DETERMINED BY COMPARATIVE SALARIES FOR EACH POSITION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION DISCUSSION WAS LED BY THE BOARD CHAIR, AND APPROVED BY THE BOARD. COMPENSATION WAS DETERMINED BY COMPARATIVE SALARIES FOR EACH POSITION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES ARE PROVIDED UPON REQUEST, AND ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
ADDITIONAL INFORMATION	FORM 990, PART VII	REPORTED COMPENSATION FROM RELATED ORGANIZATION , COLUMN E; WILL NOT MATCH W-2, AS EMPLOYEE DID NOT BECOME INTERIM CEO UNTIL AUGUST 2010

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FL CHILDREN'S SVCS COUNCIL INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 N GADSDEN STREET STE 300	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Field	Value	IRS element (for citing)
EIN	300395267	EIN
Primary Activities	CHILD SVCS	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	4	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg