STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR FAMILIES AND CHILDREN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR FAMILIES AND CHILDREN (EIN 23-7084455)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-08
IRS object ID
201113129349302416
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-08T16:28:15-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 LAKESIDE AVE SUITE 1400AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441141152ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237084455EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR FAMILIES AND CHILDRENBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone2164327200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 EUCLID AVENUEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441033736ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANN HOLT-WIOLLANDName
TitleCFOTitle
Phone2164327200Phone
Date Signed2011-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2165231900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHARON SOBOL JORDANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14500 EUCLID AVENUEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441033736ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21803315GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.C4FC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionCFC PROVIDES OPPORTUNITIES AND HOPE FOR CHILDREN, ADULTS AND FAMILIES LIVING IN POVERTY IN OUR COMMUNITY. OUR CORE SERVICES FOCUS ON THE BEST WAYS TO PROVIDE OUR CLIENTS WITH TOOLS AND SUPPORT SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULLEST POTENTIAL. OUR CORE SERVICE AREAS INCLUDE: EARLY LEARNING, FOOD CENTERS, BEHAVIORAL HEALTH, YOUTH DEVELOPMENT AND WORKFORCE DEVELOPMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body49NbrVotingMembersGoverningBody
Nbr Independent Voting Members49NbrIndependentVotingMembers
Total Nbr Employees370TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5754068ContributionsGrantsPriorYear
Contributions Grants Current Year6074851ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13421944ProgramServiceRevenuePriorYear
Program Service Revenue CY15286338ProgramServiceRevenueCY
Investment Income Prior Year-206097InvestmentIncomePriorYear
Investment Income Current Year365849InvestmentIncomeCurrentYear
Other Revenue Prior Year-9487OtherRevenuePriorYear
Other Revenue Current Year22608OtherRevenueCurrentYear
Total Revenue Prior Year18960428TotalRevenuePriorYear
Total Revenue Current Year21749646TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year134443GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY129969GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14016674SalariesEtcPriorYear
Salaries Etc Current Year14461167SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year37198TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year464391TotalFundrsngExpCurrentYear
Other Expense Prior Year5257548OtherExpensePriorYear
Other Expenses Current Year7446952OtherExpensesCurrentYear
Total Expenses Prior Year19445863TotalExpensesPriorYear
Total Expenses Current Year22038088TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-485435RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-288442RevenuesLessExpensesCY
Total Assets BOY37041362TotalAssetsBOY
Total Assets EOY39134254TotalAssetsEOY
Total Liabilities BOY2791498TotalLiabilitiesBOY
Total Liabilities EOY3081450TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY34249864NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY36052804NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCFC PROVIDES OPPORTUNITIES AND HOPE FOR CHILDREN, ADULTS AND FAMILIES LIVING IN POVERTY IN OUR COMMUNITY. OUR CORE SERVICES FOCUS ON THE BEST WAYS TO PROVIDE OUR CLIENTS WITH TOOLS AND SUPPORT SO INDIVIDUALS AND FAMILIES CAN REACH THEIR FULLEST POTENTIAL. OUR CORE SERVICE AREAS INCLUDE: EARLY LEARNING, FOOD CENTERS, BEHAVIORAL HEALTH, YOUTH DEVELOPMENT AND WORKFORCE DEVELOPMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10310400Expense
Grants4310Grants
Revenue9999806Revenue
DescriptionCFC'S BEHAVIORAL HEALTH SERVICES ARE OFFERED AT FIVE LOCATIONS IN CUYAHOGA COUNTY AND ARE ALSO PROVIDED IN THE COMMUNITY. SERVICES INCLUDE MENTAL HEALTH ASSESSMENT; INDIVIDUAL AND GROUP CASE MANAGEMENT (CPST/COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT); INDIVIDUAL AND GROUP COUNSELING; PHARMACOLOGIC MANAGEMENT; AND PRIMARY CARE. CFC OPERATES A CLOSED-DOOR, SPECIALTY PHARMACY AND AN INTEGRATED HEALTH CLINIC, EXCLUSIVELY FOR CFC BEHAVIORAL HEALTH CLIENTS, WHICH PROVIDE PSYCHOTROPIC MEDICATIONS AND BASIC PRIMARY CARE SERVICES. CFC TAKES A TEAM APPROACH TO TREATMENT, WHICH INCLUDES CASE MANAGERS, PSYCHIATRISTS, PSYCHIATRIC NURSES, PHARMACY STAFF, AND PRIMARY CARE PROVIDERS IN ORDER TO OFFER A HOLISTIC SERVICE TO OUR CLIENTS. THE GOAL OF OUR BEHAVIORAL HEALTH WORK IS TO HELP OUR CLIENTS MANAGE THE SYMPTOMS OF THEIR MENTAL ILLNESS WHILE ALSO MANAGING THE STRESSORS OF DAILY LIVING. BECAUSE THE NUMBER OF INDIVIDUALS IN NEED OF BEHAVIORAL HEALTH SERVICES FAR EXCEEDS SERVICE AVAILABILITY IN THE COMMUNITY, CFC HAS PRIORITIZED THE NEEDS OF THOSE WITH MOST SEVERE MENTAL ILLNESS AND THE LEAST RESOURCES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4908577Expense
Grants100Grants
Revenue2352904Revenue
DescriptionOUR WORK IN EARLY LEARNING IS BASED ON THE CONCEPT THAT ALL CHILDREN DESERVE ACCESS TO HIGH-QUALITY CHILD CARE AND A LEARNING ENVIRONMENT THAT WILL ENSURE THEY ARE SCHOOL-READY. OUR FIVE EARLY LEARNING CENTERS ACROSS THE COMMUNITY SERVE APPROXIMATELY 650 CHILDREN AGES BIRTH TO FIVE YEARS OLD WITH A FOCUS ON LANGUAGE AND LITERACY SKILL DEVELOPMENT. OUR EARLY LEARNING PROGRAMS PROVIDE A CARING, CREATIVE, CLEAN LEARNING ENVIRONMENT FEATURING UNIVERSAL PRE-K, EARLY HEAD START AND HEAD START PROGRAMS ALONG WITH A PROFESSIONAL TEACHING STAFF WHO FOCUSES ON PREPARING CHILDREN FOR KINDERGARTEN.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1068574Expense
Grants97738Grants
Revenue380542Revenue
DescriptionTHE GREATER CLEVELAND INTEGRATED RE-ENTRY PROJECT (GCIRP) PROVIDES SUPPORTIVE SERVICES FOR PEOPLE WHO ARE INCARCERATED IN PREPARATION FOR, DURING AND AFTER THE PROCESS OF RE-ENTRY INTO THE COMMUNITY. OUR PROGRAM HELPS CLIENTS SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY, REUNIFY WITH THEIR CHILDREN AND FAMILIES AND PREVENT A RETURN TO INCARCERATION BY DETERMINING SPECIFIC SHORT- AND LONG-TERM GOALS AND CONNECTIONS TO COMMUNITY SERVICE PROVIDERS FOR ADDITIONAL SUPPORT WITH THE FOLLOWING: HOUSING; DRUG AND ALCOHOL TREATMENT; MENTAL HEALTH SERVICES; MEDICAL CARE; EMPLOYMENT; AND COUNSELING. GCIRP CASE MANAGERS NOT ONLY WORK WITH THE CLIENT, BUT ALSO THEIR BIOLOGICAL FAMILY MEMBERS AND/OR OTHER SUPPORT PARTNERS. OUR SERVICES ARE OFFERED TO MEN AND WOMEN 18 YEARS OF AGE AND OLDER AND BEGIN WHILE PERSONS ARE STILL INCARCERATED, USUALLY WITHIN 3-6 MONTHS OF RELEASE AND CONTINUES FOR 6 MONTHS POST RELEASE. THE GOAL IS TO STRENGTHEN THE BOND BETWEEN THE CLIENT AND THEIR SUPPORTIVE NETWORK, WHICH CAN HELP EVERYONE INVOLVED WITH THE RE-ENTRY PROCESS SUCCEED.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2568578Expense
Grants27821Grants
Revenue2553086Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2568578TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt27821TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev2553086TotalOfOtherProgramServiceRev
Total Program Service Expense18856129TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096242NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees370NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members49NbrVotingGoverningBodyMembers
Number Independent Voting Members49NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID PFEIFFERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2164327200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14500 EUCLID AVENUEAddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code441033736ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
BRUCE MCCRODDEN
CHAIR1.00X000
CAROL BLOOM
DIRECTOR1.00X000
CAROLYN L HIGHTOWER
DIRECTOR1.00X000
CHRIS ANTONETTI
DIRECTOR1.00X000
CINDY ANDREWS
DIRECTOR1.00X000
CLARK A RECHKEMMER
HONORARY DIRECTOR1.00X000
DAVID A KUTIK
DIRECTOR1.00X000
DAVID P O'BRIEN
DIRECTOR1.00X000
DAVID WEISS
DIRECTOR1.00X000
DIANE O MCDANIEL
HONORARY DIRECTOR1.00X000
DON BULLOCK
DIRECTOR1.00X000
ELIZABETH PORTER DAANE
DIRECTOR1.00X000
ERSKINE E CADE
CHAIR ELECT1.00X000
GALE BROOKS
DIRECTOR1.00X000
GREG BROWN
DIRECTOR1.00X000
GREGORY P ALTHANS
DIRECTOR1.00X000
JANETTE PETRO
DIRECTOR1.00X000
JASON HILLMAN
DIRECTOR1.00X000
JERRY V JARRETT
HONORARY DIRECTOR1.00X000
JIM WOOLEY
DIRECTOR1.00X000
JOHN MCCANN
DIRECTOR1.00X000
KEN SILLIMAN
DIRECTOR1.00X000
LARRY MILLER
DIRECTOR1.00X000
LESLIE D DUNN
DIRECTOR1.00X000
LESSIE MILTON JONES
DIRECTOR1.00X000
LINDA SCHNEIDER
LIFE DIRECTOR1.00X000
LISA BABISH FORBES
DIRECTOR1.00X000
LORNA WISHAM
DIRECTOR1.00X000
LORNE NOVICK
DIRECTOR1.00X000
LOUISE GISSENDANER
DIRECTOR1.00X000
MARK SHAPIRO
HONORARY DIRECTOR1.00X000
MELVIN G PYE JR
HONORARY DIRECTOR1.00X000
MICHAEL DICECCO
DIRECTOR1.00X000
NANCY G ROME
LIFE DIRECTOR1.00X000
PATRICK SAUNIER
DIRECTOR1.00X000
PETER ROME
DIRECTOR1.00X000
RAJAN D GAUTAM CPA
DIRECTOR1.00X000
RICHARD S OLEKSYK
DIRECTOR1.00X000
ROBERT M GINN
HONORARY DIRECTOR1.00X000
SANDY MCMILLAN
DIRECTOR1.00X000
SARAH L LIVINGSTON
LIFE DIRECTOR1.00X000
SEAN HARDY
DIRECTOR1.00X000
SHAWN CORNELIUS
DIRECTOR1.00X000
STEPHEN MCHALE
DIRECTOR1.00X000
TERENCE P COYNE
DIRECTOR1.00X000
MICHAEL FARRELL
DIRECTOR1.00X000
JAMES GEUTHER
DIRECTOR1.00X000
SARAH SINCLAIR
DIRECTOR1.00X000
PAT DUGAN
DIRECTOR1.00X000
ANN HOLT-WIOLLAND
CFO40.00141638011987X
BERNADETTE KERRIGAN
COO40.00169322014061X
SHARON SOBOL JORDAN
PRESIDENT & CEO40.00266011027331X
AURORA VENTENILLA
PHYSICIAN32.0012166701729X
EDUARDO DVAZQUEZ
PHYSICIAN34.0010786903944X
JAMES T BUKUTS
PHYSICIAN40.0015192403154X
JIM PENMAN
CHIEF PROGRAM OFFICER40.0014053809345X
SONDRA JONES
VP CHILDREN YOUTH & FAMILY40.0010888209612X
BERTRAND H SMYERS
FORMER DIRECTOR1.00000X
CARRIE CARPENTER
FORMER DIRECTOR1.00000X
ELIZA WING
FORMER DIRECTOR1.00000X
KELLY CHAPMAN
FORMER DIRECTOR1.00000X
MEREDITH CAMP
FORMER DIRECTOR1.00000X
RICHARD E STREETER
FORMER LIFE DIRECTOR1.00000X
TOM HAYES
FORMER DIRECTOR1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1207851TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation81163TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
UNITED HEALTHCARE
22561 NETWORK PLACECHICAGOIL60673HEALTH INSURANCE886187
KAISER PERMANENTE
PO BOX 74504CLEVELANDOH44194HEALTH INSURANCE360961
TREND CONSULTNIG SERVICES
P35110 EUCLID AVENUEWILLOUGHBYOH44094IT CONSULTANT318883
JANITORIAL SERVICES INC
5795 CANAL ROADVALLEY VIEWOH44125CLEANING SERVICES245377
COMMUNITY RE-ENTRY
1468 WEST 25TH STREETCLEVELANDOH44113CONSULTING245098
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns1013690FederatedCampaigns
Fundraising Events380321FundraisingEvents
Government Grants3488326GovernmentGrants
All Other Contributions1192514AllOtherContributions
Total Contributions6074851TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSOCIAL SERVICESDescription
Business Code624100BusinessCode
Total Revenue Column15286338TotalRevenueColumn
Related Or Exempt Function Income15286338RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue15286338TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column38695TotalRevenueColumn
Exclusion$38,695ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities327154Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities327154Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column327154TotalRevenueColumn
Exclusion$327,154ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events76277GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events380321CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses53669FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column22608TotalRevenueColumn
Exclusion$22,608ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column21749646TotalRevenueColumn
Related Or Exempt Function Income15286338RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$388,457ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total129969Total
Program Services129969ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1350974Total
Program Services507236ProgramServices
Management And General738357ManagementAndGeneral
Fundraising105381Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10544272Total
Program Services9479526ProgramServices
Management And General904216ManagementAndGeneral
Fundraising160530Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total473756Total
Program Services423305ProgramServices
Management And General44356ManagementAndGeneral
Fundraising6095Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1045763Total
Program Services886903ProgramServices
Management And General127715ManagementAndGeneral
Fundraising31145Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1046402Total
Program Services910874ProgramServices
Management And General114627ManagementAndGeneral
Fundraising20901Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total66304Total
Program Services38104ProgramServices
Management And General26226ManagementAndGeneral
Fundraising1974Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total72417Total
Program Services72417ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total38262Total
Program Services3325ProgramServices
Management And General34937ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1619614Total
Program Services1427746ProgramServices
Management And General179194ManagementAndGeneral
Fundraising12674Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3392Total
Program Services2031ProgramServices
Management And General1247ManagementAndGeneral
Fundraising114Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total305377Total
Program Services265696ProgramServices
Management And General30264ManagementAndGeneral
Fundraising9417Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total206824Total
Management And General206824ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1253208Total
Program Services1107478ProgramServices
Management And General113639ManagementAndGeneral
Fundraising32091Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total307490Total
Program Services290314ProgramServices
Management And General16923ManagementAndGeneral
Fundraising253Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total139545Total
Program Services100387ProgramServices
Management And General31619ManagementAndGeneral
Fundraising7539Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total14951Total
Program Services4279ProgramServices
Management And General10324ManagementAndGeneral
Fundraising348Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total659520Total
Program Services640886ProgramServices
Management And General1833ManagementAndGeneral
Fundraising16801Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total135814Total
Program Services133578ProgramServices
Management And General2072ManagementAndGeneral
Fundraising164Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COST OF PHARMACY INVENT17334511733451
SUPPLIES455020433251150086761
MISCELLANEOUS2195996590910431349377
EQUIP PURCH/RENT/MAINT216164199464138742826

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22038088Total
Program Services18856129ProgramServices
Management And General2717568ManagementAndGeneral
Fundraising464391Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4300BOY
EOY4774EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY413044BOY
EOY352370EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY680008BOY
EOY510594EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1854932BOY
EOY1935271EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY127081EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY75526BOY
EOY222021EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18657490LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10218403LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8970782BOY
EOY8439087EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6609924BOY
EOY7509930EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18432846BOY
EOY20033126EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37041362BOY
EOY39134254EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1402964BOY
EOY1846664EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY297690BOY
EOY680036EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY194434BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY896410BOY
EOY554750EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2791498BOY
EOY3081450EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13217816BOY
EOY13876157EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1287427BOY
EOY885725EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19744621BOY
EOY21290922EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34249864BOY
EOY36052804EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37041362BOY
EOY39134254EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-288442ReconcilationRevenueExpenses
Reconcilation Other Changes2091382ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18531039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16344759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17089374CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5754068CurrentTaxYearMinus1Year
Current Tax Year6074851CurrentTaxYear
Total63794091Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18531039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16344759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17089374CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5754068CurrentTaxYearMinus1Year
Current Tax Year6074851CurrentTaxYear
Total63794091Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total566490AmountsSubstContributorsTotal
Public Support Total17063227601PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years155173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years141717CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71541CurrentTaxYearMinus1Year
Current Tax Year38695CurrentTaxYear
Total500679Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1338242CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73063CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-27921CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-215584CurrentTaxYearMinus1Year
Current Tax Year349762CurrentTaxYear
Total1517562Total
FieldValueIRS element (for citing)
Total Support65812332TotalSupport
Gross Receipts From Admissions Etc36052826GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97310PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals4559FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals33703FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals38262FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals18817867FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals18856129FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3993435CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus1961320CurrentYearMinus1
Current Year1000000CurrentYear
Total3954755Total
FieldValueIRS element (for citing)
Lobbying Ceiling$5,932,133LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus399150CurrentYearMinus3
Current Year Minus245874CurrentYearMinus2
Current Year Minus146779CurrentYearMinus1
Current Year38262CurrentYear
Total230065Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3248359CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1240330CurrentYearMinus1
Current Year250000CurrentYear
Total988689Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,483,034GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus35625CurrentYearMinus3
Current Year Minus2241CurrentYearMinus2
Current Year Minus1962CurrentYearMinus1
Current Year4559CurrentYear
Total11387Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1383398BeginningOfYearBalance
Investment Earnings Or Losses62253InvestmentEarningsOrLosses
Other Expenditures62253OtherExpenditures
End Of Year Balance1383398EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1383398BeginningOfYearBalance
Investment Earnings Or Losses62253InvestmentEarningsOrLosses
Other Expenditures62253OtherExpenditures
End Of Year Balance1383398EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1383398BeginningOfYearBalance
Contributions427373Contributions
Investment Earnings Or Losses-365120InvestmentEarningsOrLosses
Other Expenditures62253OtherExpenditures
End Of Year Balance1383398EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1142011OtherCostOrOtherBasis
Book Value1142011BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10414435OtherCostOrOtherBasis
Depreciation4189649Depreciation
Book Value6224786BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis441072OtherCostOrOtherBasis
Depreciation374000Depreciation
Book Value67072BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6096489OtherCostOrOtherBasis
Depreciation5393385Depreciation
Book Value703104BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis563483OtherCostOrOtherBasis
Depreciation261369Depreciation
Book Value302114BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8439087TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
PERPETUAL TRUSTS19907524
OTHER RECEIVABLES125602
FieldValueIRS element (for citing)
Total Book Value Other Assets20033126TotalBookValueOtherAssets
Total Revenue21749646TotalRevenue
Total Expenses22038088TotalExpenses
Excess Or Deficit For Year-288442ExcessOrDeficitForYear
Net Unrealized GL On Investments557331NetUnrealizedGLOnInvestments
Other$1,534,051OtherAmount
Total Adjustments2091382TotalAdjustments
Excess Or Deficit Per FS1802940ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt23841028TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments557331NetUnrealizedGainsInvestments
Other Revenues1534051OtherRevenues
Revenue Not Rptd F9902091382RevenueNotRptdF990
Revenue Subtotal21749646RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99021749646TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22038088TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal22038088ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99022038088TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ENDOWMENT CONSISTS OF SEVERAL INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:TAX STATUS: CFC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRED THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CFC'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, CFC IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN VALUE OF PERPETUAL TRUSTS 1,546,301. BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT INCOME -12,250.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF PERPETUAL TRUSTS 1,546,301. BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT INCOME -12,250.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LIVING LEGENDSNameOfEvent1
Gross Receipts Event1172262GrossReceiptsEvent1
Charitable Contributions Event1118570CharitableContributionsEvent1
Gross Revenue Event153692GrossRevenueEvent1
Rent Facility Costs Event125000RentFacilityCostsEvent1
Other Direct Expenses Event14797OtherDirectExpensesEvent1
Name Of Event2FILL THE HOUSENameOfEvent2
Gross Receipts Event223156GrossReceiptsEvent2
Charitable Contributions Event223156CharitableContributionsEvent2
Rent Facility Costs Event28610RentFacilityCostsEvent2
Other Direct Expenses Event2100OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events261180GrossReceiptsOtherEvents
Charitable Contrib Other Events238595CharitableContribOtherEvents
Gross Revenue Other Events22585GrossRevenueOtherEvents
Rent Facility Costs Other Events1000RentFacilityCostsOtherEvents
Other Direct Expenses Other Events14162OtherDirectExpensesOtherEvents
Gross Receipts Total456598GrossReceiptsTotal
Charitable Contributions Total380321CharitableContributionsTotal
Gross Revenue Total Events76277GrossRevenueTotalEvents
Rent Facility Costs Total Events34610RentFacilityCostsTotalEvents
Other Direct Expenses Total Events19059OtherDirectExpensesTotalEvents
Direct Expense Summary Events53669DirectExpenseSummaryEvents
Net Income Summary22608NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFOOD, SHELTER, MEDICATION, TRANSPORTATION AND UTILITIESTypeOfGrant
Number Of Recipients311NumberOfRecipients
Amount Of Cash Grant129968AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: INTERNAL CONTROLS HAVE BEEN ESTABLISHED AND ARE MAINTAINED WHICH PROVIDE REASONABLE ASSURANCE THAT THE USE OF FUNDS IS IN COMPLIANCE WITH THE RELATED GRANT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANN HOLT-WIOLLAND
141638000008873031140153625000
BERNADETTE KERRIGAN
1693220000010848032130183383000
SHARON SOBOL JORDAN
26601100000158680114630293342000
JAMES T BUKUTS
151924000000031540155078000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: PETER ROME - BOARD MEMBER NANCY ROME - BOARD MEMBER
FORM 990, PART VI, SECTION B, LINE 11A FORM 990 DRAFT IS SENT TO THE AUDIT SUBCOMMITTEE MEMBERS (3 MEMBERS FROM THE FULL CFC BOARD OF DIRECTORS). THE REVIEW PROCESS TAKES PLACE AT A REGULARLY SCHEDULED MEETING OF THE AUDIT SUBCOMMITTEE, AT WHICH TIME, MEMBERS WILL UNDERTAKE A REVIEW OF THE FORM BEFORE FILING. ANY QUESTIONS OR CHANGES TO THE FORM WILL BE MADE PRIOR TO FILING. THE MINUTES OF THE AUDIT SUBCOMMITTEE WILL DOCUMENT THE FORMALIZED REVIEW PROCESS WITH MEMBERS APPROVING THE 990 FILING. IN ADDITION, THE CHAIRMAN OF THE AUDIT SUBCOMMITTEE WILL PRESENT, AT A MEETING OF THE FINANCE AND INFRASTRUCTURE COMMITTEE, A REPORT ON THE CURRENT YEAR'S FILING OF THE FORM 990. PRIOR TO THE FILING OF THE 990 WITH THE IRS, A COPY IS ISSUED TO EVERY VOTING MEMBER OF CFC'S GOVERNING BOARD. ANY QUESTIONS REGARDING THE 990 ARE ADDRESSED PRIOR TO FILING.
THE AGENCY EXECUTIVE OFFICE SENDS A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO EACH MEMBER OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. NEW MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO COMPLETE THE FORM. CONTINUING MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REVIEW THE FORM AND MAKE ANY NECESSARY REVISIONS. THE FORMS ARE RETURNED TO AND MAINTAINED BY THE AGENCY EXECUTIVE OFFICE.FORM 990, PART VI, SECTION B, LINE 12C
THE CENTER FOR FAMILIES AND CHILDREN PERIODICALLY ENGAGES AN OUTSIDE PARTY TO CONDUCT A REVIEW OF ITS CEO, OFFICERS AND KEY EMPLOYEE'S COMPENSATION. IN 2010, CENTER FOR FAMILIES AND CHILDREN ENGAGED ORGANIZATIONAL CONSULTING GROUP AND THEY CONDUCTED A REVIEW, COMPARING OUR COMPENSATION LEVELS TO NATIONAL COMPARABILITY DATA FOR SIMILAR POSITIONS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION FOR THESE KEY ROLES. THE ACTUAL COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE CENTER FOR FAMILIES AND CHILDREN'S BOARD OF DIRECTORS.FORM 990, PART VI, SECTION B, LINE 15
ALL REQUESTS FOR AGENCY FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE ADDRESSED DIRECTLY TO THE PRESIDENT'S OFFICE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 557,331. CHANGE IN VALUE OF PERPETUAL TRUSTS 1,546,301. BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT INCOME -12,250. TOTAL TO FORM 990, PART XI, LINE 5: 2,091,382.FORM 990, PART XI, LINE 5:
THERE WAS NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.FORM 990, PART XI, LINE 2C
DELEGATED AUTHORITY TO AN EXECUTIVE COMMITTEETHE CHAIR OF THE BOARD OF DIRECTORS, PRESIDENT & CHIEF EXECUTIVE OFFICER, ALL OFFICERS AND SUCH OTHER VOTING DIRECTORS AS MAY BE DESIGNATED BY THE CHAIR OF THE BOARD OF DIRECTORS, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, SHALL CONSTITUTE THE EXECUTIVE COMMITTEE. UNLESS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS, THE CHAIR OF THE BOARD OF DIRECTORS SHALL BE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND, EXCEPT TO THE EXTENT OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS, SHALL HAVE ALL AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT THOSE ITEMS SPECIFICALLY RESERVED TO THE BOARD OF DIRECTORS IN THE AMENDED AND RESTATED CODE OF REGULATIONS OR THE ARTICLE OF INCORPORATION. SUBJECT TO THE AFORESAID EXCEPTIONS, ANY PERSON DEALING WITH THE CORPORATION SHALL BE ENTITLED TO RELY UPON AN ACT OR AUTHORIZATION OF AN ACT BY THE EXECUTIVE COMMITTEE TO THE SAME EXTENT AS AN ACT OR AUTHORIZATION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL KEEP FULL AND COMPLETE RECORDS OF ALL MEETINGS AND ACTIONS, WHICH SHALL BE REPORTED TO AND OPEN TO INSPECTION BY THE BOARD OF DIRECTORS. UNLESS OTHERWISE ORDERED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE MAY PRESCRIBE ITS OWN RULES FOR CALLING AND HOLDING MEETINGS, AND PRESCRIBE ITS OWN METHOD OF PROCEDURE.FORM 990, PART VI, SECTION A, LINE 1A:
SUBSEQUENT EVENTSSUBSEQUENT TO THE YEAR ENDED DECEMBER 31, 2010, THE RESPECTIVE BOARDS OF DIRECTORS OF WEST SIDE ECUMENICAL MINISTRY (WSEM) AND CFC VOTED TO APPROVE AN AFFILIATION AGREEMENT EFFECTIVE APRIL 1, 2011. UNDER THE AGREEMENT, CFC WILL BECOME THE PARENT CORPORATION AND WSEM A SUBSIDIARY CORPORATION. THE PURPOSE OF THE AFFILIATION IS TO INCREASE THEIR IMPACT ON THE COMMUNITY BY BUILDING ON THEIR STRENGTHS AND BECOMING MORE EFFICIENT.