2026-05-07T11:02:10-05:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 E COLLEGE AVE TALLAHASSEE FL 32301 990 2024-07-01 593619798 FLORIDA COALITION FOR CHILDREN FOUNDATION INC FLOR 8505611102 317 EAST PARK AVE TALLAHASSEE FL 32301 DENISE MARZULLO PRESIDENT/CEO 8505611102 2026-05-06 1 1 RYAN M TUCKER CPA P00524189 8502247144 2026-05-06 2024 2025-03-06 01:10:19Z DENISE MARZULLO 317 EAST PARK AVENUE TALLAHASSEE FL 32301 725247 0 X WWW.FLCHILDREN.ORG X 2000 FL TO PROVIDE EDUCATIONAL MATERIALS, TRAINING AND INFORMATION TECHNOLOGY TO AGENCIES WHO WORK ON BEHALF OF FLORIDA'S ABUSED AND NEGLECTED CHILDREN AND FUNCTION AS A SERVICE AGENCY FOR THE MEMBERSHIP. 13 13 0 0 0 0 25260 251377 19088 452002 11603 21868 0 0 55951 725247 0 9000 0 0 29413 199027 0 0 0 20396 512198 49809 720225 6142 5022 1090321 914901 611045 430603 479276 484298 TO PROVIDE EDUCATIONAL MATERIALS, TRAINING AND INFORMATION TECHNOLOGY TO AGENCIES WHO WORK ON BEHALF OF FLORIDA'S ABUSED AND NEGLECTED CHILDREN AND FUNCTION AS A SERVICE AGENCY FOR THE MEMBERSHIP. 0 0 677159 9000 452002 TO PROVIDE EDUCATION AND TRAINING TO AGENCIES AND INDIVIDUALS WHO WORK IN THE CHILD WELFARE SYSTEM IN THE STATE OF FLORIDA. WORK WITH KEY LEGISLATIVE COMMITTEES AND STATE AGENCIES TO EDUCATE, PROVIDE DATA, AND DEVELOP POSITIVE WORKING RELATIONS IN ORDER TO PROVIDE MEMBER SUPPORT OF CHILDREN'S ADVOCACY ISSUES. 677159 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X LAUREN TRULUCK WHITE 8505611102 317 EAST PARK AVENUE TALLAHASSEE FL 32301 LARRY REIN CHAIR EMERITUS 2.00 X 0 0 0 MICHAEL DIBRIZZI CHAIR 2.00 5.00 X X 0 0 0 ESTHER JACOBO VICE CHAIR 2.00 5.00 X X 0 0 0 BRENA SLATER DIRECTOR 2.00 X 0 0 0 LISA KROGER DIRECTOR 2.00 X 0 0 0 IRENE RICKUS DIRECTOR- EXITING 2.00 X 0 0 0 MIKE CARROLL TREASURER 2.00 X X 0 0 0 BRAD GREGORY DIRECTOR- EXITING 2.00 X 0 0 0 JENN PETION SECRETARY 2.00 X X 0 0 0 ELIZABETH FRANCO DIRECTOR 2.00 X 0 0 0 CHERI SHEFFER DIRECTOR 2.00 X 0 0 0 SCHUYLER SIEFKER DIRECTOR 2.00 X 0 0 0 KELLY MCGRATH DIRECTOR 2.00 X 0 0 0 BETHANY LACEY DIRECTOR 2.00 X 0 0 0 JULIE SMYTHE DIRECTOR 2.00 X 0 0 0 KURT KELLY PRESIDENT/CEO 4.00 36.00 X 0 204514 14872 0 204514 14872 0 0 1 0 0 251377 251377 CONFERENCE REVENUES 561000 452002 452002 452002 21868 21868 725247 452002 0 21868 9000 9000 157996 142196 15800 29034 26132 2902 11997 10797 1200 3582 3582 14665 14665 1487 1339 148 2833 2550 283 1620 1458 162 3618 3618 389414 389414 2151 1936 215 GRANT RELATED EXPENSES 73884 73884 UNAUTHORIZED DISBURESME 18755 18755 DUES & SUBSCRIPTIONS 189 170 19 720225 677159 43066 0 282296 123261 668871 650326 12250 0 126904 141314 1090321 914901 57214 6664 496405 393158 57426 30781 611045 430603 X 462170 456094 17106 28204 479276 484298 1090321 914901 5022 0 X 0 1 X 1 0 X 88592 44846 95530 25260 251377 505605 194876 450284 516724 19088 452003 1632975 283468 495130 612254 44348 703380 2138580 67500 22000 26600 221600 337700 20685 67446 88131 88185 89446 26600 221600 425831 1712749 55 6176 22160 11603 21868 61862 55 6176 22160 11603 21868 61862 720 432 1152 284243 501306 634846 55951 725248 2201594 0.77800 0.84840 0.02810 0.02560 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 720. 2022 AMOUNT: $ 432. PART III, SHORT YEAR EXPLANATION: FLORIDA COALITION FOR CHILDREN FOUNDATION, INC. ADOPTED A JUNE 30 FISCAL YEAR END, EFFECTIVE JANUARY 1, 2024, TO CONFORM WITH THE FISCAL YEAR OF ITS MEMBERS. AS A RESULT, THE ORGANIZATION REPORTED A SHORT TAXABLE YEAR FROM JANUARY 1, 2024 THROUGH JUNE 30, 2024. AS A RESULT OF THIS CHANGE, AMOUNTS PRESENTED ON SCHEDULE A HAVE BEEN ADJUSTED FOR COMPARATIVE PURPOSES. SPECIFICALLY, 2024 REFLECTS A FULL TWELVE-MONTH FISCAL YEAR, 2023 REFLECTS THE SHORT TAXABLE YEAR ENDED JUNE 30, 2024, 2022 REFLECTS THE TAX YEAR ENDED DECEMBER 31, 2023, AND 2021 REFLECTS THE TAX YEAR ENDED DECEMBER 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17106 20098 9000 28204 19606 2500 17106 7436 12170 19606 7436 7436 12186 250 5000 7436 1.00000 0 0 0 DUE TO FCC 30781 30781 X 725247 0 725247 0 725247 720225 0 720225 0 720225 PART X, LINE 2: UNDER ASC SUBTOPIC 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE YEARS. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OPERATING EXPENSES. X X X 0 0 0 0 0 0 0 0 0 KURT KELLY PRESIDENT/CEO 0 189514 0 15000 0 0 0 8219 0 6653 0 219386 0 0 FORM 990, PART V, LINE 2 FLORIDA COALITION FOR CHILDREN, INC. SHARES EMPLOYEES WITH FLORIDA COALITION FOR CHILDREN FOUNDATION. FLORIDA COALITION FOR CHILDREN, INC. PAYS THE EMPLOYEES AND REPORTS THEM ON FORM W-3. AS SUCH, THE FOUNDATION DOES NOT REPORT EMPLOYEES ON FORM W-3. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF FLORIDA BASED NON-PROFIT AGENCIES PROVIDING SERVICES TO CHILDREN, YOUTH AND FAMILIES AND HAVING A STATE CONTRACT (LEAD AGENCIES) AND/OR A CONTRACT WITH A LEAD AGENCY (PROVIDER AGENCIES) QUALIFY FOR AGENCY MEMBERSHIP. AN ORGANIZATION THAT DOES NOT QUALIFY FOR AGENCY MEMBERSHIP SHALL BE ELIGIBLE FOR ASSOCIATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP TO SERVE FOR TWO YEAR TERMS BEGINNING IMMEDIATELY UPON THEIR ELECTION. ONLY LEAD AGENCY AND PROVIDER MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXTERNAL AUDIT FIRM PREPARES A DRAFT OF THE FORM 990 TAX RETURN WHICH IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE, THE PRESIDENT AND THE FINANCE COMMITTEE. THE FINAL RETURN IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS SHALL BE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. BOARD OF DIRECTORS, AGENTS, PERSONNEL AND CONSULTANTS WHO VIOLATE THE POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING IMMEDIATE TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS ESTABLISHED BY THE EXECUTIVE COMMITTEE USING A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED UPON PERFORMANCE AND COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND IS SUBJECT TO APPROVAL BY THE BOARD DURING THE BUDGET PROCESS. 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. FL COALITION FOR CHILDREN INC 317 EAST PARK AVENUE TALLAHASSEE FL 32301 593435199 EDUCATION FL 501(C)(6) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 FL COALITION FOR CHILDREN INC P 266377 CASH