2024-06-10T17:04:13-05:00 2023-12-31 260004117 MCDIRMIT DAVIS LLC 934 N MAGNOLIA AVE ORLANDO FL 32803 990 2023-01-01 273939245 MOTHERS MILK BANK OF FLORIDA MOTH 4072485050 8669 COMMODITY CIRCLE 490 ORLANDO FL 32819 KANDIS NATOLI PHD RN EXECUTIVE DIRECTOR 4072485050 2024-06-07 1 KANDIS NATOLI PHD RN 999009999 0 MARIA NOVOTNY CPA P01037824 4078435406 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KANDIS NATOLI PHD RN 2501 35TH STREET EDGEWATER FL 32141 1544421 0 X WWW.MILKBANKOFFLORIDA.ORG X 2011 FL THE MISSION OF THE MOTHERS' MILK BANK OF FLORIDA IS TO PROMOTE HEALTH AND HEALING BY COLLECTING, PROCESSING AND DISTRIBUTING PASTEURIZED DONOR HUMAN MILK WHEN MILK FROM THE BABY'S OWN MOTHER IS NOT AVAILABLE. 7 7 25 598 0 0 6975 39748 1360363 1504577 93 96 179 0 1367610 1544421 0 0 0 0 798258 886185 0 0 6622 562729 590522 1360987 1476707 6623 67714 1332592 1412970 401684 414348 930908 998622 X THE MISSION OF THE MOTHERS' MILK BANK OF FLORIDA IS TO PROMOTE HEALTH AND HEALING BY COLLECTING, PROCESSING AND DISTRIBUTING PASTEURIZED DONOR HUMAN MILK WHEN MILK FROM THE BABY'S OWN MOTHER IS NOT AVAILABLE. 0 0 1160082 1504577 THE PRIMARY SERVICES OF THE CORPORATION ARE TO: - PROMOTE PUBLIC AWARENESS OF THE BENEFITS OF HUMAN DONOR MILK FOR PREMATURE AND ILL INFANTS;- ENCOURAGE AND PROMOTE BREASTFEEDING IN CENTRAL FLORIDA AREA AND THROUGHOUT THE STATE OF FLORIDA;- INCREASE PUBLIC AWARENESS OF THE BENEFITS OF BREASTFEEDING AND BREAST MILK FOR ALL BABIES;- ACCEPT, PASTEURIZE AND DISPENSE DONOR HUMAN MILK BY HEALTH CARE PROVIDER PRESCRIPTION; - ENCOURAGE RESEARCH TO ENHANCE THE KNOWLEDGE OF THE USE OF HUMAN DONOR MILK;- ASSURE THAT ALL VULNERABLE INFANTS HAVE THE OPPORTUNITY TO RECEIVE HUMAN DONOR MILK WHEN MOTHER'S OWN MILK IS NOT AVAILABLE; AND - RAISE CHARITABLE FUNDS FOR EACH OF THE ABOVE. 1160082 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X MELISSA ROBINSON 4072485050 8669 COMMODITY CIRCLE SUITE 490 ORLANDO FL 32819 X ALICIA PRICHARD BOARD CHAIR 1.00 X 0 0 0 ANOOP PULICKAL MEDICAL DIRECTOR 1.00 X 0 0 0 SCOTT B TAYLOR BOARD TREASURER 1.00 X 0 0 0 MATTHEW PINEDA VICE CHAIR 1.00 X 0 0 0 SHRIMAPAM SAWH DIRECTOR 1.00 X 0 0 0 TARA WILLIAMS DIRECTOR 1.00 X 0 0 0 STEPHANIE HOLMES DIRECTOR 1.00 X 0 0 0 KANDIS NATOLI EXECUTIVE DIRECTOR 40.00 X 111231 0 0 111231 0 0 1 0 0 0 0 39748 39748 MILK PROCESSING DEPOT 900099 791384 791384 MILK PROCESSING 900099 641645 641645 MILK PROCESSING OP 900099 71548 71548 1504577 96 96 1544421 1504577 0 96 111231 111231 638798 401356 237442 75292 75292 60864 53300 7564 30480 10810 19670 4776 4776 6841 6841 3484 3484 1846 1846 39634 39634 17423 13674 3749 COGS - MEDICAL SUPPLIES 320512 320512 FACILITIES & OPER COSTS 97785 72789 24996 LABORATORY EXPENSE 53732 53732 DUES AND SUBSCRIPTIONS 4968 4968 9041 4268 4773 1476707 1160082 310003 6622 78984 111508 500105 491020 175830 171392 86225 168652 4641 4660 481460 280090 184539 201370 302268 264368 1332592 1412970 120459 148338 281225 266010 401684 414348 X 0 0 0 0 930908 998622 930908 998622 1332592 1412970 67714 0 X X 0 1 X 1 0 X 48267 32091 56009 6975 39748 183090 48267 32091 56009 6975 39748 183090 183090 438 240 58 93 96 925 83152 248 180 179 83759 267774 6158688 0.68370 0.63870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104816 39375 65441 320179 238849 81330 56465 1866 54599 201370 RIGHT-OF-USE ASSETS 264368 264368 LEASE LIABILITY 266010 266010 X 1590707 46286 46286 1544421 0 1544421 1522993 46286 46286 1476707 0 1476707 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITIONS. THE PROVISIONS HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 AND THE ORGANIZATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS EXPENSE. IN ADDITION, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES BY U.S. FEDERAL INCOME TAX RETURNS BEFORE FISCAL YEAR 2020. 0 0 0 0 0 0 0 0 0 KANDIS NATOLI EXECUTIVE DIRECTOR 111231 0 0 0 0 0 0 0 0 0 111231 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COMPLETE COPY OF THE FORM 990 FOR REVIEW AND ARE ASKED TO ACCEPT OR REJECT THE FORM. THE FORM IS SIGNED WHEN ALL GOVERNING MEMBERS AGREE TO ACCEPT THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS PROVIDED WITH A COPY OF THIS DOCUMENT BY THE FIRST BOARD OF DIRECTORS MEETING FOR THE NEW YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (CHAIR, VICE-CHAIR, SECRETARY, AND TREASURER) MEET TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. THEY BRING THEIR RECOMMENDATION TO THE ENTIRE BOARD WHO WILL DETERMINE ANY CHANGES IN COMPENSATION RELATED TO THE EVALUATION. THERE ARE TWO EVALUATIONS DOCUMENTS (1) BEHAVIORAL (2) SKILS. ALL EMPLOYEES ARE EVALUATED BY THE BEHAVIORAL PERFORMANCE APPRAISAL. ALL DONOR SERVICE, PROCESSING, AND DISTRIBUTION MILK TECHNICIANS ARE EVALUATED USING THE HUMAN MILK BANKING OF NORTH AMERICAN SKILLS AND KNOWLEDGE CHECKLIST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON OUR GUIDESTAR & CENTRAL FLORIDA FOUNDATION (CFF) PROFILES. OTHERWISE, THEY CAN BE MADE READILY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES TO PROCESSES FROM PRIOR YEAR