2011-10-15T08:47:57-05:00 2010-12-31 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990 2010-01-01 593598933 FOSTER CARE COUNCIL OF SOUTHWEST FLORIDA INC FOST 2392621808 5051 CASTELLO DR NO 21 NAPLES FL 34103 DOUG CAMPBELL 2392621808 2011-10-14 1 RONALD J WALTHER 2392632111 2011-10-03 2010 2016-03-07 17:11:31Z DOUG CAMPBELL 5051 CASTELLO DR NO 21 NAPLES FL 34103 470771 0 X WWW.FOSTERCARECOUNCIL.ORG X 1999 FL TO MEET THE SOCIAL, EDUCATIONAL AND DEVELOPMENTAL NEEDS OF CHILDREN IN THE CUSTODY OF THE STATE OF FL. 12 12 2 80 0 0 445201 470756 0 0 400 15 -37825 -64576 407776 406195 327001 332037 0 0 83534 79500 0 0 31976 31793 31477 442328 443014 -34552 -36819 236949 200892 1743 2505 235206 198387 X THE PURPOSE OF THIS CORPORATION SHALL BE TO MEET THE LEGITIMATE SOCIAL, EDUCATIONAL AND DEVELOPMENTAL NEEDS OF CHILDREN WHO ARE IN THE CUSTODY OF THE STATE OF FLORIDA THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES AND WHO ALSO RESIDE IN COLLIER, CHARLOTTE, GLADES, HENDRY AND LEE COUNTIES 0 0 403147 THE CORPORATION DEVELOPS, ORGANIZES, IMPLEMENTS AND FUNDS VARIOUS PROGRAMS THAT BENEFIT CHILDREN IN THE FOSTER CARE SYSTEM. 403147 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 1 20 0 2 1 0 0 0 0 0 1 1 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X JENNIFER WEIDENBRUCH 2392621808 5051 CASTELLO DR NO 21 NAPLES FL 34103 CATHY APPELBAUM 1.00 X 0 0 0 STAN APPELBAUM MA 1.00 X X 0 0 0 PAMELA J BAKER 1.00 X 0 0 0 J DOUG CAMPBELL 1.00 X X 0 0 0 JOHN THOMAS CARDILLO ESQ 1.00 X 0 0 0 CHARLES CARROLL JR 1.00 X X 0 0 0 ALISON K DOUGLAS ESQ 1.00 X 0 0 0 DEBBIE HARVEY 1.00 X X 0 0 0 SUZANNE MEINERS-LEVY 1.00 X 0 0 0 MELISSA C SCHAERF 1.00 X 0 0 0 LESLIE SCHULTZEL MD 1.00 X X 0 0 0 CHRISTIAN SPILKER 1.00 X 0 0 0 JENNIFER WEIDENBRUCH 25.00 X 37523 0 0 37523 0 0 0 0 0 0 0 186370 284386 470756 15 15 0 186370 64576 -64576 -64576 406195 15 0 -64576 332037 332037 37523 15009 1876 20638 36431 21859 5465 9107 5546 2765 550 2231 5000 5000 1941 1941 2760 2760 3362 3362 143 143 3745 3745 1611 1611 CONTRACT LABOR 4527 4527 GRANT MATCHING 4000 4000 PRINTING & PUBLICATIONS 1267 1267 BANK FEES 851 851 TELEPHONE 792 792 1478 1478 443014 403147 7891 31976 5274 130478 131922 9164 99753 61250 236949 200892 1743 2505 1743 2505 X 104755 127828 130451 70559 235206 198387 236949 200892 -36819 0 X 0 1 1 X 0 X 54546 52908 18823 20916 39386 186579 108055 108414 107392 124285 186370 634516 162601 161322 126215 145201 225756 821095 0 0 0 821095 8138 11079 2990 400 15 22622 8138 11079 2990 400 15 22622 170739 172401 129205 145601 225771 843717 0.97320 0.97140 0.02680 0.02860 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH DONATION DATE: 04/13/10 AMOUNT: 245000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2505 2505 406195 443014 -36819 0 -36819 530663 0 530663 -124468 -124468 406195 507590 64576 64576 443014 0 443014 PART XII, LINE 4B: THE DIFFERENCE OF $124,468 IS ATTRIBUTED TO THE FOLLOWING AMOUNTS ($64,576 + $59,892): THE $64,576 IS DUE TO FUNDRAISING EXPENSES, WHICH ARE NETTED AGAINST FUNDRAISING REVENUE ON FORM 990; AND THE $59,892 IS A DECREASE IN TEMPORARILY RESTRICTED NET ASSETS THAT IS ONLY RECOGNIZED FOR BOOK PURPOSES AND NOT FOR TAX. THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2010 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF FLORIDA AND HAS FILED FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2010. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XIII, LINE 2D: THE DIFFERENCE OF $64,576 IS DUE TO FUNDRAISING EXPENSES. COMEDY GALA 103092 103092 27312 WESTERN BASH 81328 81328 36564 1 1950 1950 700 186370 186370 64576 64576 -64576 1 ASSISTANCE FOR ENRICHMENT ACTIVITIES TO CHILDREN IN FOSTER CARE. 704 332037 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH THE FOLLOWING MEETINGS: ANNUAL MEETING- IS HELD ON THE THIRD TUESDAY IN FEBRUARY OF EACH YEAR, OR AT SUCH OTHER DATE CHOSEN BY THE BOARD, AT THE LOCATION CHOSEN BY THE BOARD. REGULAR MEETINGS - A MINIMUM OF SIX (6) BOARD MEETINGS PER YEAR. SPECIAL MEETINGS: MAY BE CALLED BY THE PRESIDENT, AND SHALL BE CALLED BY THE SECRETARY UPON REQUEST OF THREE (3) OR MORE BOARD MEMBERS. THE NOTICE REQUIRED FOR SPECIAL MEETINGS SHALL BE DETERMINED BY THE CIRCUMSTANCES. FORM 990, PART VI, SECTION A, LINE 2 CATHY APPELBAUM AND STAN APPELBAUM, ON THE BOARD OF DIRECTORS, HAVE A FAMILY RELATIONSHIP AS SPOUSES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. THEY THEN COMPILE ANY QUESTIONS AND ADDRESSES THEM WITH THE PREPARER. ONCE ALL QUESTIONS HAVE BEEN ANSWERED THE RETURN IS TIMELY FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE BOARD OF DIRECTORS MEETS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DETERMINE IF ANY CONFLICTS EXISTS. BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ONLY MAINTAINS TWO COMPENSATED EMPLOYEES; BOTH OF WHICH ARE COMPENSATED BASED ON HOURLY RATES. THESE RATES ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE USE OF LOCAL COMPARABLE DATA OBTAINED FROM SALARY & COMPENSATION INTERNET DATABASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.