2012-08-15T13:24:01-05:00 2011-12-31 320025877 KRESGE PLATT & ABARE PLLC 1200 PLANTATION ISLAND DRIVE SUITE ST AUGUSTINE FL 32080 990 2011-01-01 593200240 FIRST COAST WOMEN'S SERVICES INC FIRS 9042626300 11215 SAN JOSE BOULEVARD JACKSONVILLE FL 32223 JEFF BUNNELL 9047304203 2012-08-07 1 WILLIAM T ABARE III CPA P00120073 9044600747 2012-08-07 2011 2016-02-24 21:20:13Z JEFF BUNNELL 12069 HAMMOCK OAKS DRIVE JACKSONVILLE FL 32223 748112 0 X WWW.FCWS.ORG X 1993 FL EMOTIONAL AND PHYSICAL SUPPORT TO WOMEN IN NEED INCLUDING CLOTHING, HEALTH AND PREGNANCY SERVICES. 13 12 16 180 0 0 567841 686830 0 0 3705 1451 48982 7724 620528 696005 0 0 0 0 407027 417996 0 0 574 228143 246657 635170 664653 -14642 31352 1053278 1081648 318208 315226 735070 766422 X OUR SERVICES INCLUDED FREE PREGNANCY TESTS & ULTRSOUND, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDED FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING. OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECISION. 0 0 570676 OUR FOCUS IS TO EDUCATE OUR CLIENTS SO THEY MIGHT MAKE AN INFORMED DECISIONBY OFFERING FREE PREGNANCY TESTS & ULTRSOUND, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE, POST-ABORTIVE COUNSELING, AS WELL AS OTHER COMMUNITY SERVICES. COUNSELING TOPICS INCLUDED FETAL DEVELOPMENT, ABORTION, ADOPTION, ABSTINENCE AND PARENTING. 570676 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 16 0 0 0 0 0 0 0 0 0 X 13 12 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 5.00 X 0 0 0 JOE BUTLER 5.00 X 0 0 0 SALLY HARASZ 5.00 X 0 0 0 JAMES LAMOUREUX 5.00 X 0 0 0 LEILA LEVAN 5.00 X 0 0 0 BONNIE SLEIMAN 5.00 X 0 0 0 FOSTER SHEPARD 5.00 X 0 0 0 JULIE VAN VOORHIS 5.00 X 0 0 0 JOHN R WILLIAMS JR 5.00 X 0 0 0 CHERYL B WILLIAMS 5.00 X 0 0 0 ELLSWORTH SUMMERS JR 5.00 X 0 0 0 DAYLE MILTON 5.00 X 0 0 0 DIANE PEED 5.00 X 0 0 0 JEFF BUNNELL 5.00 X 0 0 0 KEITH TOWNSEND 5.00 X 0 0 0 JUDY WEBER 40.00 X 67588 0 0 67588 0 0 0 0 0 0 0 251961 434869 686830 1451 1451 59831 251961 52107 7724 7724 696005 1451 0 7724 67588 67588 319832 319832 30576 30576 4590 4590 4621 4621 25085 25085 65577 65577 6310 6310 16500 16500 32986 32986 20148 20148 CLIENT SERVICES 23041 23041 UNCOLLECTIBLE PLEDGES 11423 11423 MISSON SUPPORT 7600 7600 TAXES 4875 4875 23901 13960 9367 574 664653 570676 93403 574 112064 90509 100063 126594 53952 93002 11584 12041 967277 211645 769370 755632 6245 3870 1053278 1081648 43208 40226 275000 275000 318208 315226 X 700799 727415 34271 39007 735070 766422 1053278 1081648 31352 0 X 1 0 0 X 0 X 437886 511733 611598 567841 686830 2815888 437886 511733 611598 567841 686830 2815888 2815888 12658 3388 1323 3705 1451 22525 55991 49571 48982 59831 214375 3052788 0.92240 0.93330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318044 318044 363826 98609 265217 119720 71765 47955 165687 41271 124416 755632 PART XII, LINE 2D AND PART XIII LINE 2D: DIRECT FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUES ON FORM 990, PART VIII, LINE 8B. THE REVIEWED FINANCIAL STATEMENTS PRESENTED GROSS FUNDRAISING REVENUES IN THE REVENUE SECTION AND DIRECT FUNDRAISING EXPENSES AS A LINE ITEM WITHIN THE EXPENSE SECTION OF THE STATEMENT OF ACTIVITIES. X 0 FL BANQUET 311792 251961 59831 42789 9318 311792 251961 59831 42789 9318 52107 7724 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 QUIALIFIED 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 RECPRDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, 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.