HEAD START CHILD DEVELOPMENT & FAMILY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEAD START CHILD DEVELOPMENT & FAMILY (EIN 59-1173706)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-12-03
- IRS object ID
- 201343379349300904
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-03T12:42:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ KIRKLAND RUSS MURPHY & TAPP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591173706 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAD START CHILD DEVELOPMENT & FAMILY | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAD | NameControl |
| Phone | 7273278690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 1ST AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUNELL BRITT | Name |
| Title | VICE-PRESIDENT | Title |
| Phone | 7273278690 | Phone |
| Date Signed | 2013-11-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT BALDREE | Name |
| PTIN | P00746379 | PTIN |
| Phone | 7275721400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUNELL BRITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 1ST AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7163919 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWWW.PCHEADSTART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS ORGANIZED FOR THE PRINCIPAL PURPOSE OF PROVIDING QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO LOW-INCOME CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 362 | TotalNbrEmployees |
| Total Nbr Volunteers | 1691 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15844664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7163914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15844725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7163919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 238641 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156958 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10366273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4677885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5704128 | OtherExpensePriorYear |
| Other Expenses Current Year | 2566416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16309042 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7401259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -464317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -237340 | RevenuesLessExpensesCY |
| Total Assets BOY | 6869220 | TotalAssetsBOY |
| Total Assets EOY | 356246 | TotalAssetsEOY |
| Total Liabilities BOY | 4359279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2509941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 268255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRINCIPAL PURPOSE IS TO OPERATE CHILD CARE FACILITIES AND PROVIDE SERVICES PRIMARILY DESIGNED TO ELIMINATE THE DIFFERENCE BETWEEN THE CULTURALLY DEPRIVED AND THE CULTURALLY ADVANTAGED CHILDREN. THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES TO CHILDREN WITH AN EMPHASIS ON HEALTH, EDUCATION, AND SOCIAL SERVICES FOR THE ENTIRE FAMILY. ALL PROGRAMS ARE GEARED TO ACHIEVING TOTAL FAMILY INVOLVEMENT AND THE PROVISION OF SERVICES NECESSARY FOR IMPROVEMENT OF THE GENERAL CONDITIONS OF LOW-INCOME FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6618737 | Expense |
| Grants | 156958 | Grants |
| Description | IN 2012 HEAD START PROVIDED HEALTH, EDUCATION, AND SOCIAL SERVICES TO CLIENTS ENROLLED IN THE PROGRAM. THE ORGANIZATION SERVED 664 THREE YEAR OLDS AND 901 FOUR YEAR OLDS AND EARLY HEAD START SERVED 39 EARLY HEAD START CHILDREN AND 161 EARLY HEAD START EXPANSION CHILDREN. ADDITIONALLY, 103 CHILDREN WITH DISABILITIES WERE SERVED INCLUDING THOSE WITH SPEECH AND LANGUAGE IMPAIRMENTS WHO RECEIVED SPECIALIZED SERVICES. THE SERVICES PROVIDED TO CLIENTS ARE DESIGNED TO PROMOTE SCHOOL READINESS AS WELL AS SOCIAL DEVELOPMENT IN THE CHILDREN SERVED BY THE PROGRAM AS WELL AS TO ASSIST THE FAMILY UNIT IN ADDRESSING ITS IMMEDIATE NEEDS BY PROVIDING TRAINING IN VARIOUS AREAS SUCH AS PARENTING, PERSONAL AND PROFESSIONAL DEVELOPMENT, AND JOB READINESS. THE ORGANIZATION ALSO PROVIDES REFERRALS TO VARIOUS COMMUNITY RESOURCES TO ASSIST FAMILIES WITH ADDRESSING OTHER IDENTIFIED ISSUES THAT OUR ORGANIZATION DOES NOT PROVIDE SPECIALIZED SERVICES IN. THE PROVISION OF THE ABOVE SERVICES ARE PROVIDED TO OUR CLIENTS TO ASSIST THEM IN MEETING THEIR IMMEDIATE NEEDS AS WELL AS TO AID IN THE DEVELOPMENT OF STRATEGIES TO ADDRESS LONG RANGE GOALS AND NEEDS OF THE FAMILY UNIT. | Description |
| Total Program Service Expense | 6618737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 362 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE L MARMARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7278234101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 1ST AVE N STE 517 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GRETCHEN ACKERSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARY BRAY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOUNELL BRITT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TERRY BYRD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NANCY CASTOR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR JUANITA FOUNTAIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LINDA HOGANS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CONNIE MARMARO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH MILLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOUISE NAVARRO-MYLIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARION SPENGLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BONNIE TOUCHTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JON FRAZE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LARRY WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LEW WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT LODEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARTHA JIMENEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARGARITA ZAPOTE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LUCIVIA GARCIA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| OLGA GONZALEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JUANA LOPEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LUCILE MONTALVO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RAQUEL GONZALEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIA DE LOURDES NICOLAS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ZENAIDA PEREZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEONJALA RAIFORD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIA SANTIAGO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLES BYRD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHRIS WALKER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATIE CARTER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EUGENIA WILLING | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| M JUANITA HEINZEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 47790 | 0 | 4549 | X | |
| KIMBERLY WILLIAMS | ||||||
| ADMINISTRATIVE SERVICES DI | 40.00 | 16956 | 0 | 1733 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6282 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTHCARE INSURANCE CO | |||||
| 22703 NETWORK PLACE | CHICAGO | IL | 606731227 | EMPLOYEE HEALTH BENEFITS | 735359 |
| PINELLAS OPPORTUNITY COUNCIL INC | |||||
| 501 1ST AVE N STE 517 | ST PETERSBURG | FL | 33701 | PROGRAM GRANTEE ADMIN | 515224 |
| BROWN AND BROWN INS | |||||
| PO BOX 2456 | CLEARWATER | FL | 337572456 | LIABILITY AND PROPERTY INSURANCE | 497926 |
| CHENEY BROTHERS INC | |||||
| 2801 W SILVER SPRINGS BLVD | OCALA | FL | 34475 | USD CHILDCARE SERVICES | 291034 |
| R' CLUB CHILD CARE INC | |||||
| 4140 49TH STREET NORTH | ST PETERSBURG | FL | 337095736 | CONTRACTED CHILDCARE SERVICES | 215981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 6390750 | GovernmentGrants |
| All Other Contributions | 773164 | AllOtherContributions |
| Total Contributions | 7163914 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7163919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156958 | Total |
| Program Services | 156958 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71028 | Total |
| Management And General | 71028 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3270590 | Total |
| Program Services | 3081488 | ProgramServices |
| Management And General | 189102 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336267 | Total |
| Program Services | 1236210 | ProgramServices |
| Management And General | 100057 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23924 | Total |
| Management And General | 23924 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221963 | Total |
| Program Services | 96187 | ProgramServices |
| Management And General | 125776 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 600 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212183 | Total |
| Program Services | 189604 | ProgramServices |
| Management And General | 22579 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11342 | Total |
| Program Services | 7415 | ProgramServices |
| Management And General | 3927 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635869 | Total |
| Program Services | 631511 | ProgramServices |
| Management And General | 4358 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46989 | Total |
| Program Services | 30027 | ProgramServices |
| Management And General | 16962 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161101 | Total |
| Program Services | 149095 | ProgramServices |
| Management And General | 12006 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247481 | Total |
| Program Services | 203184 | ProgramServices |
| Management And General | 44297 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176730 | Total |
| Program Services | 157415 | ProgramServices |
| Management And General | 19315 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 302150 | 302150 | |
| REPAIRS AND MAINTENANCE | 240526 | 184483 | 56043 |
| CHILD AND PARENT SERVIC | 127204 | 127204 | |
| EMPLOYEE EDUCATION & TR | 60287 | 46638 | 13649 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98067 | Total |
| Program Services | 19168 | ProgramServices |
| Management And General | 78899 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7401259 | Total |
| Program Services | 6618737 | ProgramServices |
| Management And General | 782522 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89939 | BOY |
| EOY | 351244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412424 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091 | BOY |
| EOY | 5002 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240495 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6038148 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86123 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6869220 | BOY |
| EOY | 356246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382367 | BOY |
| EOY | 85399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329195 | BOY |
| EOY | 2592 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3647717 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4359279 | BOY |
| EOY | 87991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480606 | BOY |
| EOY | 268255 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29335 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509941 | BOY |
| EOY | 268255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6869220 | BOY |
| EOY | 356246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -237340 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2004346 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13820937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14085948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15594425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15844664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7163914 | CurrentTaxYear |
| Total | 66509888 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13820937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14085948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15594425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15844664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7163914 | CurrentTaxYear |
| Total | 66509888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 66509888 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66510334 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND OF FAMILIES FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 TALL PINES DRIVE | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 261292834 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 156958 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | THE GRANT FUNDS WERE AWARDED THROUGH A HEALTHY MARRIAGES INITIATIVE AND IS DESIGNED TO PROVIDE TRAINING TO PARTICIPANTS IN VARIOUS ASPECTS OF LIFE SUCH AS RELATIONSHIP BUILDING, CULTURAL DIVERSITY AWARENESS, ADDRESSING SOCIO-ECONOMIC BARRIERS, AND IMPROVING QUALITY OF LIFE. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FRIEND OF FAMILIES FOUNDATION, INC. HAS THE SAME FISCAL STAFF AS HEAD START CHILD DEVELOPMENT AND FAMILY SERVICES, INC. AND THE SAME FISCAL POLICIES THAT GOVERN THE HEAD START PROGRAM GOVERN THE FOUNDATION. PRIOR TO EXPENDING FUNDS, POTENTIAL OBLIGATIONS ARE REVIEWED FOR ALLOWABILITY AND ALLOCABILITY UNDER THE FEDERAL AWARD. IF OBLIGATIONS ARE ALLOWABLE AND ALLOCABLE, A DRAWDOWN REQUESTS IS PREPARED BY THE ADMINSTRATIVE SERVICES DIRECTOR FOR ACCOUNT PAYABLES AND PAYROLL NEEDS IN ACCORDANCE WITH THE APPROVED BUDGET SUBMITTED TO AND APPROVED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE EXECUTIVE DIRECTOR REVIEWS ALL PAYABLES TO BE PROCESSED AND APPROVES SUCH REQUESTS. THE DRAWDOWN REQUEST IS THEN PROVIDED TO THE HEAD START FINANCE COORDINATOR WHO SUBMITS THE DRAWDOWN REQUEST AND TRANSFERS FUNDS TO THE FOUNDATION. REQUIRED FEDERAL REPORTS ARE FILED SEMI-ANNUALLY AND QUARTERLY TO ACCOUNT FOR FUNDS EXPENDED AND BALANCES REMAINING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PP&E NET OF RELATED DEBT, CASH EQUIVALENTS, PREPAID EXPENSES | DescriptionOfAsset |
| Date Of Distribution | 2012-05-31 | DateOfDistribution |
| FMV Of Asset | 1975010 | FMVOfAsset |
| Method Of FMV Determination | BOOK VALUE AND ACTUAL COST | MethodOfFMVDetermination |
| EIN | 430988584 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DEVELOPMENT INSTITUTE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10065 EAST HARVARD AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT FORM 990 PROVIDED BY THE TAX PREPARER IS REVIEWED BY THE ADMINISTRATIVE SERVICES DIRECTOR. ONCE REVIEWED BY THE ADMINSTRATIVE SERVICES DIRECTOR, THE FORM 990 DRAFT IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND APPROVAL. ONCE APPROVED BY THE EXECUTIVE DIRECTOR, THE TAX PREPARER IS ADVISED TO PRODUCE THE FINAL COPY AND THIS IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON HIRE OR APPOINTMENT, ALL TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE AGENCY'S FISCAL MANUAL AND PERSONNEL POLICIES AND PROCEDURES WHICH CONTAIN THE AGENCY'S CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO PROVIDE A SIGNATURE ACKNOWLEDGING RECEIPT OF THIS POLICY. DURING THE NORMAL DAILY OPERATIONS OF THE FISCAL SERVICE AREA, THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE SERVICES DIRECTOR ARE RESPONSIBLE FOR REVIEWING CONTRACTS AND MAKING THE NECESSARY INQUIRIES REGARDING CONTRACT NEGOTIATIONS TO ENSURE NO CONTRACTS ARE EXECUTED THAT WOULD INDICATE APPARENT CONFLICTS OF INTEREST. ALSO DURING THE ANNUAL GOVERNANCE TRAINING THE CONFLICT OF INTEREST POLICY IS REVIWED WITH GOVERNANCE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL WAGE COMPARABILITY STUDY IS PERFORMED BY THE HUMAN RESOURCES SERVICE AREA TO DETERMINE IF COMPENSATION FOR SUCH INDIVIDUALS IS COMPARABLE WITH THE MARKET RATE FOR INDIVIDUALS OF SIMILARLY SITUATED AGENCIES AND POSITIONS. SHOULD THERE BE A SIGNIFICANT VARIANCE BETWEEN THE AGENCY'S WAGE SCALE AND WHAT THE MARKET RATE FOR A POSITION, THEN A RECOMMENDATION WOULD BE MADE TO THE EXECUTIVE DIRECTOR FOR TOP MANAGEMENT AND KEY EMPLOYEES OR TO THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR TO REVIEW THE CURRENT WAGE FOR THE IDENTIFIED POSITION. THE RESPECTIVE AUTHORITY WOULD MAKE A RECOMMENDATION FOR WAGE ADJUSTMENT ACCORDINGLY. THE AGENCY IS ALSO GOVERNED BY SECTION 205 OF THE HHS APPROPRIATIONS BILL WHICH REQUIRES THAT, "NONE OF THE FUNDS APPROPRIATED FOR HEAD START SHALL BE USED TO PAY COMPENSATION FOR AN INDIVIDUAL, EITHER AS A DIRECT OR INDIRECT COST, AT A RATE THAT EXCEEDS THE EXECUTIVE LEVEL II RATE OF $179,700." | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES AND USE OF FACILITIES -29,335. UNREALIZED LOSS ON CONTRIBUTION OF ASSETS & LIABILITIES TO CDI -1,975,011. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEND OF FAMILIES FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 TALL PINES DRIVE | AddressLine1 |
| City | LARGO | City |
| State | FL | State |
| ZIP Code | 33371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261292834 | EIN |
| Primary Activities | TO SUPPORT THE IMPROVEMENT OF LIFE FOR LOW-INCOME & CHALLENGED FAMILIES. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FAMILIES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 156958 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |