2015-05-01T10:54:23-05:00 2014-12-31 320025877 KRESGE PLATT & ABARE PLLC 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2014-01-01 593200240 FIRST COAST WOMEN'S SERVICES INC FIRS 9042626300 11215 SAN JOSE BOULEVARD JACKSONVILLE FL 32223 JEFFREY COX TREASURER 9042595691 2015-04-30 1 WILLIAM T ABARE III CPA P00120073 9044600747 2015-04-27 2014 2016-03-07 17:11:31Z JEFFREY COX 3891 RAINTREE DRIVE MACCLENNY FL 32063 970377 0 X WWW.FCWS.ORG X 1993 FL EMOTIONAL AND PHYSICAL SUPPORT TO WOMEN IN NEED INCLUDING CLOTHING, HEALTH AND PREGNANCY SERVICES. 17 16 26 0 20608 3641 1000978 840699 0 0 915 1560 30678 52330 1032571 894589 0 0 0 0 439777 512312 0 0 0 260591 276528 700368 788840 332203 105749 1333377 1697972 96455 355301 1236922 1342671 X OUR SERVICES INCLUDE FREE PREGNANCY TESTS & ULTRASOUND, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDE FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING. OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECISION. 0 0 700721 OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECISION BY OFFERING FREE PREGNANCY TESTS & ULTRASOUND, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDE FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING. 700721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 26 1 1 1 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X X THE ORGANIZATION 9042626300 11215 SAN JOSE BOULEVARD JACKSONVILLE FL 32223 KEN ATLEE DIRECTOR 5.00 X 0 0 0 MARLA NEWMAN BUDDE DIRECTOR 5.00 X 0 0 0 BOB HENDRICKS DIRECTOR 5.00 X 0 0 0 ERIC GRIGGS DIRECTOR 5.00 X 0 0 0 DIANE PEED DIRECTOR 5.00 X 0 0 0 BONNIE SLEIMAN DIRECTOR 5.00 X 0 0 0 JOHN BRENT DIRECTOR 5.00 X 0 0 0 FOSTER SHEPHERD DIRECTOR 5.00 X 0 0 0 JOHN R WILLIAMS JR DIRECTOR 5.00 X 0 0 0 CHERYL B WILLIAMS DIRECTOR 5.00 X 0 0 0 ELLSWORTH SUMMERS JR DIRECTOR 5.00 X 0 0 0 DAVE WILBERT DIRECTOR 5.00 X 0 0 0 JEFFREY COX TREASURER 5.00 X 0 0 0 LEILA LEVAN SECRETARY 5.00 X 0 0 0 KEITH TOWNSEND VICE CHAIRMAN 5.00 X 0 0 0 JUDY WEBER EXECUTIVE DIRECTOR 40.00 X 59929 0 0 JULIE VAN VOORHIS CHAIRMAN 5.00 X 0 0 0 59929 0 0 0 0 0 0 0 567551 273148 200 840699 1560 1560 21600 992 20608 20608 20608 106518 567551 74796 31722 31722 894589 1560 20608 31722 59929 59929 413373 413373 39010 39010 4750 4750 15012 15012 26349 26349 23800 23800 17435 17435 10418 10418 35632 35632 19171 19171 INCOME TAX EXPENSE 559 559 CLIENT SERVICES 23619 23619 TELEPHONE 22518 22518 UTILITIES EXPENSE 14099 14099 63166 52755 10411 788840 700721 88119 0 105602 160913 376803 311792 41309 32300 3600 15153 19471 1467407 310658 775210 1156749 13000 13000 2700 3747 1333377 1697972 51761 54742 44694 300000 559 96455 355301 X 1175238 1323622 61684 19049 1236922 1342671 1333377 1697972 105749 0 X X 1 X 0 1 0 X 567841 686830 767507 1000978 840699 3863855 567841 686830 767507 1000978 840699 3863855 3863855 3705 1451 560 915 1560 8191 12500 21600 21600 55700 48982 59831 98150 86895 106518 400376 4328122 0.89270 0.90410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398344 398344 595543 129046 466497 177841 26045 151796 223988 131901 92087 71691 23666 48025 1156749 559 559 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2014, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH 2013. 0 0 0 0 0 0 0 0 0 0 OPERATIONS CHECK 0 0 0 0 0 0 BANQUET 674069 567551 106518 74796 674069 567551 106518 74796 74796 31722 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS MUST REVIEW THE ANNUAL FORM 990 INFORMATION TAX RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE FINANCE COMMITTEE. THE RETURN SHALL BE REVIEWED BY THE FINANCE COMMITTEE. THE RETURN SHALL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE PERIODIC REVIEWS, SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO FIRST COAST WOMEN'S SERVICES'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION ARRANGEMENTS AND BENEFITS ARE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023 APPLICATION TO THE IRS AND FORM 990 FOR THE PREVIOUS THREE YEARS SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. THE NAMES AND ADDRESSES OF CONTRIBUTORS ON SCHEDULE B SHALL BE REDACTED IN THE FORM THAT IS MADE AVAILABLE TO THE PUBLIC. IF SOMEONE FROM THE PUBLIC REQUESTS A COPY OF FORM 990, COPIES WILL BE PROVIDED FOR A FEE OF $1.00 PER PAGE PLUS POSTAGE, IF ANY. OTHER CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND APPROVED BY THE BOARD OF DIRECTORS. IF SOMEONE FROM THE PUBLIC REQUESTS FINANCIAL INFORMATION, THEY MAY BE REFERRED TO WWW.ECFA.ORG WHERE FINANCIAL DATA IS AVAILABLE AS WELL. PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS FROM PREVIOUS YEAR.