2024-05-10T13:30:31-05:00 2023-06-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2022-07-01 592930799 CHILD GUIDANCE FOUNDATION INC CHIL 9044484700 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 THERESA RULIEN CEO 9044484700 2024-05-10 1 THERESA RULIEN 999009999 0 LORI GRAHAM P01216275 9043965831 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA RULIEN 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 245827 0 X N/A X 1988 FL TO HOLD TITLE TO REAL AND PERSONAL PROPERTY USED BY CHILD GUIDANCE CENTER, INC. IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE. TO ACTIVELY FUNDRAISE ON BEHALF OF CHILD GUIDANCE CENTER, INC. 3 3 0 28 0 0 21851 70927 147701 147701 0 0 -6909 20423 162643 239051 0 0 0 0 0 0 0 0 0 91767 125174 91767 125174 70876 113877 964670 1048087 247504 217044 717166 831043 TO HOLD TITLE TO REAL AND PERSONAL PROPERTY USED BY CHILD GUIDANCE CENTER, INC. IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE. TO ACTIVELY FUNDRAISE ON BEHALF OF CHILD GUIDANCE CENTER, INC. 0 0 125174 147701 TO HOLD TITLE TO REAL AND PERSONAL PROPERTY USED BY CHILD GUIDANCE CENTER, INC. IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE. 125174 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THERESA RULIEN 9044484700 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 THERESA RULIEN CEO 2.00 38.00 X 0 106803 10134 WALTER CARTER CFO 2.00 38.00 X 0 100694 13771 PRASANTHI REDDY MD CHAIR 1.00 0.00 X X 0 0 0 LARRY CELZO TREASURER 1.00 0.00 X X 0 0 0 MIRIAM CROWE SECRETARY 1.00 0.00 X 0 0 0 0 207497 23905 0 0 0 0 0 8295 62632 3000 70927 RENT FROM RELATED ORGA 900099 147701 147701 147701 27199 8295 6776 20423 20423 239051 147701 0 20423 5638 5638 2190 2190 66464 66464 13628 13628 28653 28653 SPECIAL EVENTS 8601 8601 125174 125174 0 0 113788 51434 1769034 1100929 696758 668105 154124 328548 964670 1048087 247504 217044 247504 217044 X 717166 831043 717166 831043 964670 1048087 113877 0 X 0 1 X 1 0 X X 1 CHILD GUIDANCE CENTER 590704727 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297707 297707 1464800 1096045 368755 5127 3836 1291 1400 1048 352 668105 DUE FROM CHILD GUIDANCE CENTER, INC. 328548 328548 X PART X, LINE 2: CHILD GUIDANCE FOUNDATION, INC. IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION ARE 2020 AND FORWARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME FROM CHILD GUIDANCE CENTER, INC. GALA 35494 8295 27199 1000 5276 500 35494 8295 27199 1000 5276 500 6776 20423 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO IT BEING SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STAFF MEMBERS ARE AWARE OF THE CONFLICTS OF INTEREST POLICY. AS ISSUES ARISE, THEY ARE HANDLED ON A CASE BY CASE BASIS EITHER BY A MEMBER OF THE EXECUTIVE TEAM OR BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE CEO IS APPROVED BY THE BOARD CHAIR. THE BOARD CHAIR AND THE CEO APPROVES THE SALARY FOR THE CFO AND FOR THE MEDICAL DOCTORS. ALL OTHER POSITIONS ARE REVIEWED BY THE HUMAN RESOURCES DIRECTOR AND MEMBERS OF THE EXECUTIVE TEAM. SALARY SURVEYS ARE PERFORMED PERIODICALLY TO ENSURE THAT THE ORGANIZATION IS REASONABLE IN COMPENSATION RELATED TO CURRENT MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 CHILD GUIDANCE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. CHILD GUIDANCE CENTER INC 5776 ST AUGUSTINE ROAD JACKSONVILLE FL 32207 590704727 PROVIDE COUNSELING SERVICES TO CHILDREN AND THEIR FAMILIES FL 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 CHILD GUIDANCE CENTER INC J 147701 ACTUAL COST CHILD GUIDANCE CENTER INC D 328548 ACTUAL COST