2023-11-02T08:34:21-04:00 2022-12-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-01-01 592917065 THE 4C FOUNDATION INC 4CFO 4075324124 3500 W COLONIAL DRIVE ORLANDO FL 32808 PATRICIA E FRANK PRESIDENT/CEO 4075324124 2023-11-02 true PATRICIA E FRANK 999009999 true W ED MOSS JR P00531414 4076445811 2023-11-02 2022 2023-04-26 12:10:37Z HURRICANE IDALIA PATRICIA E FRANK 3500 W COLONIAL DRIVE ORLANDO FL 32808 96603 false X N/A X 1987 FL THE CORPORATION EXISTS TO SUPPORT COMMUNITY COORDINATED CARE FOR CHILDREN, INC ("4C"), A 501(C)(3) ORGANIZATION, BY FUNDRAISING FOR AND LEASING OFFICE SPACE AND EQUIPMENT. 7 7 0 6 0 0 47053 47554 30922 30521 63517 18528 141492 96603 0 0 0 0 0 59691 56942 59691 56942 81801 39661 3311280 3133459 333098 332857 2978182 2800602 THE CORPORATION EXISTS TO SUPPORT COMMUNITY COORDINATED CARE FOR CHILDREN, INC ("4C"), A 501(C)(3) ORGANIZATION, BY FUNDRAISING FOR AND LEASING OFFICE SPACE AND EQUIPMENT. false false 56942 47554 THE CORPORATION EXISTS TO SUPPORT COMMUNITY COORDINATED CARE FOR CHILDREN, INC ("4C"), A 501(C)(3) ORGANIZATION, BY FUNDRAISING FOR AND LEASING OFFICE SPACE AND EQUIPMENT. 56942 true false false false false false false true false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false FL X X X PATRICIA E FRANK 4075324124 3500 W COLONIAL DRIVE ORLANDO FL 32808 PATRICIA E FRANK PRESIDENT/CE 0.00 40.00 X 0 165122 6963 PETE REGULES CHAIR 0.03 0.00 X X 0 0 0 MICHAEL DOBY SECRETARY 0.01 0.00 X X 0 0 0 BARBARA JARVIS TREASURER 0.03 0.00 X X 0 0 0 KEVIN FOWLER SECRETARY 0.01 0.00 X X 0 0 0 ULYSSES FLOYD BOARD MEMBER 0.00 0.00 X 0 0 0 SUE FOREMAN BOARD MEMBER 0.01 0.00 X 0 0 0 VIRGINIA TOWNES BOARD MEMBER 0.03 0.00 X 0 0 0 165122 6963 false true false RENTALS 47554 47554 47554 30521 30521 MISCELLANEOUS INCOME 18528 18528 18528 96603 96603 3055 3055 2218 2218 42213 42213 INVESTMENT BANK CHARGE 5338 5338 CLEANING / MAINTENANCE 4118 4118 56942 56942 0 0 1706506 1551396 541947 559453 776 2125 3471496 2629066 883996 842430 178055 178055 3311280 3133459 3786 3546 329312 329311 333098 332857 X 2939994 2800602 38188 2978182 2800602 3311280 3133459 X 39661 -217241 X false true X true true true X X 1 COMMUNITY COORDINATED CARE FOR CHILDREN INC 591371754 7 true 0 0 1 0 true false false false false false false false false false false false false false false true 178055 X X X CHILDRENS PGM ENVIRONMENT false 720000 720000 1792325 1697008 95317 959171 932058 27113 842430 COLLECTIBLE ART 178055 178055 OTHER LIABILITES 329311 329311 X 217836470 -217241 217957108 217739867 96603 96603 217874181 217817239 217817239 56942 56942 SCHEDULE D, PAGE 3, PART X 4C IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE REPORTED BY 4C (EIN: 59-1371754) 217,963,179 IN-KIND REPORTED BY 4C (EIN: 59-1371754) 10,933 UNREALIZED GAIN REPORTED BY 4C (EIN: 59-1371754) -17,004 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES REPORTED BY 4C (EIN: 59-1371754) 217,806,306 IN-KIND REPORTED BY 4C (EIN: 59-1371754) 10,933 false false false false false false false false false PATRICIA E FRANK PRESIDENT/CEO 165122 6963 172085 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR A DETAILED REVIEW FOR ANY COMMENTS AND/OR CHANGES PRIOR TO SUBMISSION. IN ADDITION, A COPY OF THE FINAL VERSION OF THE FORM 990 WAS EMAILED TO EACH VOTING BOARD MEMBER BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE ORGANIZATION HAS IMPLEMENTED A PROCESS BY WHICH ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DECLARATION FORM DISCLOSING IN WRITING WHETHER, 1) A BOARD MEMBER OR OFFICER HAS A 5% OR MORE INTEREST IN A COMPANY DOING BUSINESS WITH THE ORGANIZATION, OR, 2) IS AN OFFICER, DIRECTOR, OR PARTNER IN A PARTNERSHIP DOING BUSINESS WITH THE ORGANIZATION, OR, 3) HAS A CONTACT WITH A COMPANY DOING BUSINESS WITH THE ORGANIZATION. SHOULD A BOARD MEMBER OR OFFICER ANSWER AFFIRMATIVELY TO ANY OF THE ABOVE, THAT BOARD MEMBER SHALL RECUSE THEMSELVES FROM VOTING ON ANY MATTER RELATING TO ANY BUSINESS RELATED TO THE COMPANY HAVING THE BUSINESS RELATIONSHIP WITH THE ORGANIZATION OFFICERS. FURTHER, THE BOARD MEMBER IS PROHIBITED FROM ENGAGING IN PROCUREMENT DECISIONS OR DISCUSSIONS WITH RESPECT TO THOSE COMPANIES IN WHICH THEY HAVE A FINANCIAL INTEREST. THE ORGANIZATION HAS STRICT ETHICS POLICIES FOR BOARD MEMBERS TO ENSURE THAT BUSINESS IS CONDUCTED ETHICALLY AND WITH INTEGRITY. FORM 990, PAGE 6, PART VI, LINE 15A THE CORPORATION DOES NOT COMPENSATE ANY TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B THE CORPORATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR, IF SUCH COMPENSATION WAS PAID, THE ORGANIZATION WOULD FOLLOW 4C'S POLICY (REPORTABLE COMPENSATION FROM RELATED ORGANIZATION) THAT WOULD INCLUDE APPROVAL OF THE BOARD, AND REVIEW OF COMPARABLE OUTSIDE COMPENSATION DATA. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE ORGANIZATIONS ANNUAL COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON 4C'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRS SECTION 610 4(D). THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 4C CHANGE IN NET ASSETS 139,868 4C CHANGE IN NET ASSETS -139,868 COMMUNITY COORDINATED CARE FOR CHILDREN 3500 W COLONIAL DRIVE ORLANDO FL 32808 FL 501 C 7 N/A false false false false true false false false false false true false false false false false false false false false COMMUNITY COORDINATED CARE FOR CHILDREN INC D 230142 FMV COMMUNITY COORDINATED CARE FOR CHILDREN INC J 47554 FMV