2024-11-15T10:33:49-06:00 2023-12-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2023-01-01 911976364 COMMUNITY AND FAMILY SERVICES FOUNDATION COMM 3608957889 PO BOX 1459 PORT ORCHARD WA 98366 MARK FULLINGTON EXECUTIVE DIRECTOR 3608957889 2024-11-14 1 0 MICHAEL LIND CPA P01339785 3604794611 2024-11-13 2023 2024-10-15 13:58:12Z MARK FULLINGTON PO BOX 1459 PORT ORCHARD WA 98366 9294868 0 X WWW.CFSF.NET X 1999 WA FOSTER CARE AGENCY 5 5 84 0 0 0 82941 43147 9297276 9108202 9347 143519 0 0 9389564 9294868 0 0 0 0 3313899 3318548 0 0 0 6209312 5920796 9523211 9239344 -133647 55524 4131941 6597309 1370868 3587454 2761073 3009855 OUR MISSION IS TO HELP RESTORE SECURITY AND HOPE FOR FOSTER CHILDREN BY PROVIDING SUPPORT AND ENCOURAGEMENT TO FOSTER FAMILIES WHO CARE FOR THEM. IT IS OUR GOAL TO MAKE FOSTER PARENTING A JOY AND AN HONORED PLACE IN OUR SOCIETY. 0 0 8590915 9108202 PROVIDE CAREFUL MATCHING OF FOSTER CHILDREN AND PARENTS AND GIVE PROPER SUPPORT AND TRAINING TO FAMILIES. 8590915 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 84 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 WA X MACIANA FULLINGTON 3608957889 1502 ROLAND AVE PORT ORCHARD WA 98366 MARK FULLINGTON EXECUTIVE DIRECTOR/PRESIDE 40.00 X X 110000 0 8275 BRENDA GARDNER TREASURER 2.00 X X 0 0 0 CHARLES WOOD BOARD MEMBER 2.00 X 0 0 0 MAURICE BAKER SECRETARY 2.00 X X 0 0 0 MICHAEL HONEYCUTT BOARD MEMBER 2.00 X 0 0 0 110000 0 8275 1 0 0 0 0 3642 39505 43147 FOSTER CARE SERVICES 900099 9108202 9108202 9108202 143519 143519 0 3642 0 0 9294868 9108202 0 143519 110000 93500 16500 2664884 2265151 399733 291996 248197 43799 251668 213918 37750 2508 2508 65952 35510 30442 9937 8446 1491 133111 113144 19967 417621 352860 64761 15681 13329 2352 8872 7541 1331 74929 63690 11239 FOSTER CARE ASSISTANCE 4681631 4681631 RECEIVING CARE EXPENSES 314360 314360 MILEAGE 85814 85814 YOUTH PROGRAM 47221 40138 7083 63159 53686 9473 9239344 8590915 648429 0 638154 821890 901902 2266807 2010922 765917 16530 47124 39198 531466 347159 191982 184307 325327 2519190 4131941 6597309 1095903 804459 274965 2782995 1370868 3587454 X 2761073 3009855 2761073 3009855 4131941 6597309 55524 -26 193284 0 X 0 1 X 0 0 X 16698 41120 74968 82376 39505 254667 16698 41120 74968 82376 39505 254667 43842 210825 7112 4435 3382 9348 143519 167796 8576 3926 1004 565 3642 17713 440176 45321183 0.47900 0.62170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268610 84495 184115 212147 211955 192 50709 50709 0 184307 ROU - OPERATING LEASES 2519190 2519190 DCFS OVERPAYMENTS 194849 ROU 2588146 2782995 X 9294842 -26 -26 9294868 0 9294868 9239344 0 9239344 0 9239344 PART X, LINE 2: ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATES WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILLING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER, 31, 2023 . MARK FULLINGTON EXECUTIVE DIRECTOR 39600 THE ORGANIZATION PAID THE EXECUTIVE DIRECTOR RENT INCOME ON TWO PROPERTIES OWNED BY THE EXECUTIVE DIRECTOR WHICH HOUSES THE ORGANIZATION'S BELFAIR OFFICE AND ONE OF THE PORT ORCHARD OFFICES. 0 MACIANA FULLINGTON FAMILY MEMBER OF EXECUTIVE DIRECTOR, MARK FULLINGTON 70018 RECEIVED EMPLOYEE WAGES 0 LOIS M FULLINGTON FAMILY MEMBER OF EXECUTIVE DIRECTOR, MARK FULLINGTON 11550 RECEIVED EMPLOYEE WAGES 0 CRAIG FULLINGTON FAMILY MEMBER OF EXECUTIVE DIRECTOR, MARK FULLINGTON 65009 RECEIVED EMPLOYEE WAGES 0 FULLINGTON PROPERTIES LLC FAMILY MEMBERS OF EXECUTIVE DIRECTOR, MARK FULLINGTON 78000 THE ORGANIZATION PAID FULLINGTON PROPERTIES, LLC, WHICH IS OWNED BY JOSHUA AND JOHN FULLINGTON, RENT INCOME ON PROPERTY OWNED BY THE LLC WHICH HOUSES THE ORGANIZATION'S PORT ORCHARD OFFICES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CPA FIRM. UPON COMPLETION OF THE RETURN THE EXECUTIVE DIRECTOR REVIEWS THE RETURN, SIGNS AN E-FILE AUTHORIZATION, AND THE CPA FIRM E-FILES THE FEDERAL RETURN TO THE IRS. A COPY OF THE RETURN IS THEN MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A SALARY SURVEY OF THE AREA NON-PROFIT ORGANIZATION EXECUTIVE DIRECTORS WAS CONDUCTED. BASED ON THE RESULTS OF THE SURVEY, THE BOARD DISCUSSED AND DETERMINED THE DIRECTOR'S SALARY AND VOTED TO APPROVE IT. THE PROCEEDINGS WERE RECORDED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.