2026-08-14T09:04:20-05:00 2025-09-30 593204548 JAMES MOORE & CO PL 1983 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084386 990 2024-10-01 300395267 FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS INC FLOR 8505773199 1203 GOVERNORS SQUARE BOULEVARD 10 TALLAHASSEE FL 32301 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 8505773199 2026-08-12 1 1 KEVIN WARREN P00642409 8503866184 2026-08-05 2024 2025-03-06 01:10:19Z MICHELE WATSON 1203 GOVERNORS SQUARE BOULEVARD 102 TALLAHASSEE FL 32301 530679 0 X WWW.FACCT.COM X 2006 FL TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA. 11 11 3 11 0 0 436000 0 0 440000 1693 1439 57640 89240 495333 530679 0 0 0 0 199241 201285 0 0 0 326933 322839 526174 524124 -30841 6555 837721 793793 262933 212450 574788 581343 TO PROMOTE POLICIES THAT BUILD EFFECTIVE PRIMARY PREVENTION AND EARLY INTERVENTION SYSTEMS OF SUPPORT FOR FLORIDA'S CHILDREN AND FAMILIES BY ENGAGING AND ENHANCING THE COLLECTIVE STRENGTHS OF THE INDIVIDUAL CHILDREN'S SERVICES COUNCILS OF FLORIDA. 0 0 448063 529240 TO PROMOTE COMMON GOOD AND GENERAL WELFARE OF ALL CHILDREN OF THE STATE OF FLORIDA AND TO SUPPORT AND ENGAGE IN EDUCATIONAL AND ADVOCACY ACTIVITIES WHICH ARE ALIGNED AND CONSISTENT WITH THE PROMOTION OF COMMON GOOD AND GENERAL WELFARE OF ALL CHILDREN OF THE STATE OF FLORIDA. TO BUILD STRONGER ADVOCACY VOICE FOR CHILDREN AND FAMILIES IN FLORIDA. TO REVIEW EXISTING EARLY CHILDHOOD STATE POLICIES UTILIZING A MATRIX OF BEST PRACTICE STANDARDS. TO BUILD A MULTI-YEAR STRATEGIC PUBLIC POLICY AGENDA FOR IMPROVING PUBLIC POLICY IMPACTING HEALTHY CHILD DEVELOPMENT IN FLORIDA CONTINUE COLLABORATIVE PROJECTS. 448063 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 1 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 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELE WATSON 8505773199 1203 GOVERNORS SQUARE BOULEVARD 102 TALLAHASSEE FL 32301 SARALYN GRASS CHAIR 2.00 2.00 X X 0 0 0 CECKA ROSE GREEN VICE CHAIR 2.00 2.00 X X 0 0 0 REBECCA BACON TREASURER 2.00 2.00 X X 0 0 0 MARSHA KINER SECRETARY 2.00 2.00 X X 0 0 0 CINDY ARENBERG SELTZER DIRECTOR 2.00 2.00 X 0 0 0 LINDSEY CANNON DIRECTOR 2.00 2.00 X 0 0 0 KRISTI HAGEN DIRECTOR 2.00 2.00 X 0 0 0 DAVID HEATON DIRECTOR 2.00 2.00 X 0 0 0 JAMES HAJ DIRECTOR 2.00 2.00 X 0 0 0 LISA WILLIAMS-TAYLOR DIRECTOR 2.00 2.00 X 0 0 0 SEAN BOYLE DIRECTOR 2.00 2.00 X 0 0 0 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 11.00 29.00 X 46201 124172 17037 JENNIFER FABER ASSOC COORDINATOR 5.00 35.00 X 15911 99828 11574 62112 224000 28611 0 0 1 0 0 MEMBERSHIP DUES 813319 440000 440000 440000 1439 1439 SAMIS MANAGEMENT FEES 900099 89240 89240 89240 530679 529240 0 1439 53520 46988 6532 84083 73820 10263 19390 17023 2367 12533 11003 1530 31759 27883 3876 11700 11700 19500 19500 70135 70135 49248 44817 4431 9416 5668 3748 9376 8580 796 23123 19655 3468 13576 11539 2037 109519 93092 16427 3389 2881 508 3857 3279 578 524124 448063 76061 0 753636 741389 2096 473 7203 394 24393 18146 9636 6247 63368 1782 45290 837721 793793 32889 14710 165774 152943 64270 44797 262933 212450 X 574788 581343 574788 581343 837721 793793 6555 0 X 0 1 X 1 0 1 0 0 0 1 X 24393 18146 6247 6247 SECURITY DEPOSITS 1782 OPERATING LEASE RIGHT OF USE ASSET 43508 45290 OPERATING LEASE LIABILITY 44797 44797 X PART IV, LINE 2B: FACCT SERVES AS THE FISCAL AGENT FOR THE SERVICES AND ACTIVITY MANAGEMENT INFORMATION SYSTEM ("SAMIS") COLLABORATIVE, WHICH CONSISTS OF PARTICIPATING CHILDREN'S SERVICES COUNCILS AND LOCAL FUNDING PARTNERS. PARTICIPATING ORGANIZATIONS PAY ANNUAL FEES INTO THE SAMIS ENTERPRISE FUND. THE STATEWIDE SAMIS MANAGEMENT COMMITTEE APPROVES THE SAMIS BUDGET AND DIRECTS THE USE OF THE ENTERPRISE FUND. IN ITS CAPACITY AS FISCAL AGENT, FACCT INVOICES PARTICIPATING ORGANIZATIONS, HOLDS THE FUNDS, PAYS APPROVED SAMIS EXPENSES, AND PROVIDES QUARTERLY REPORTS OF RECEIPTS, EXPENDITURES, AND THE REMAINING ENTERPRISE FUND BALANCE. FACCT DOES NOT HAVE UNILATERAL AUTHORITY TO USE THE ENTERPRISE FUND FOR ITS GENERAL OPERATIONS. AT SEPTEMBER 30, 2025, FACCT HELD $152,943 OF UNEXPENDED SAMIS ENTERPRISE FUND AMOUNTS. THE CORRESPONDING ASSETS ARE INCLUDED IN FORM 990, PART X, AND AN EQUAL CUSTODIAL LIABILITY IS REPORTED ON PART X, LINE 21. UPON DISSOLUTION OF THE SAMIS COLLABORATIVE, REMAINING FUNDS, AFTER PAYMENT OF SAMIS DEBTS AND LIABILITIES, ARE DISTRIBUTABLE AMONG THE REMAINING COLLABORATIVE MEMBERS. PART X, LINE 2: FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS, INC. (FACCT) IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS NOT EXEMPT FROM FEDERAL INCOME TAXES. THE ENTITY IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT A PRIVATE FOUNDATION. FACCT, INC. HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF FACCT, INC. FLORIDA ALLIANCE OF CHILDREN'S COUNCILS & TRUSTS, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. X X 0 0 0 1 0 0 0 0 0 MICHELE WATSON EXECUTIVE DIRECTOR/CEO 46201 124172 0 0 0 0 17037 0 0 0 63238 124172 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE ORGANIZATION PLUS THE IMMEDIATE PAST CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL ACT FOR THE ORGANIZATION BETWEEN REGULARLY SCHEDULED MEETINGS. ANY ACTIONS ARE TO BE RATIFIED AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS CONSISTING OF FLORIDA CHILDREN'S SERVICES COUNCILS AND SIMILAR ORGANIZATIONS WHOSE MEMBERSHIP HAS BEEN APPROVED AND WHOSE DUES ARE CURRENT. EACH MEMBER ORGANIZATION HAS ONE VOTE, EXERCISED THROUGH ITS EXECUTIVE DIRECTOR, CHIEF EXECUTIVE OFFICER, OR DESIGNATED REPRESENTATIVE. MEMBER ORGANIZATIONS DESIGNATE THE INDIVIDUAL WHO REPRESENTS THE ORGANIZATION ON THE BOARD OF DIRECTORS. VOTING MEMBERS RETAIN AUTHORITY TO APPROVE AMENDMENTS TO THE BYLAWS AND SPECIAL ASSESSMENTS BY A TWO-THIRDS VOTE AND TO APPROVE THE ORGANIZATION'S SUPPORT OF OR OPPOSITION TO LEGISLATION BY MAJORITY VOTE. PROXY VOTING IS NOT PERMITTED. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ORGANIZATIONS DESIGNATE THE INDIVIDUAL WHO REPRESENTS THE ORGANIZATION ON THE BOARD OF DIRECTORS. VOTING MEMBERS RETAIN AUTHORITY TO APPROVE AMENDMENTS TO THE BYLAWS AND SPECIAL ASSESSMENTS BY A TWO-THIRDS VOTE AND TO APPROVE THE ORGANIZATION'S SUPPORT OF OR OPPOSITION TO LEGISLATION BY MAJORITY VOTE. PROXY VOTING IS NOT PERMITTED. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS RETAIN AUTHORITY TO APPROVE AMENDMENTS TO THE BYLAWS AND SPECIAL ASSESSMENTS BY A TWO-THIRDS VOTE AND TO APPROVE THE ORGANIZATION'S SUPPORT OF OR OPPOSITION TO LEGISLATION BY MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT FORM 990 ARE SENT VIA E-MAIL TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS WILL, PRIOR TO DISCUSSION OF AN ISSUE WHICH INVOLVES ANY PROGRAM OR ENTITY IN WHICH THEY OR AN IMMEDIATE RELATIVE PARTICIPATE AS AN EMPLOYEE OR MEMBER OF THE GOVERNING AUTHORITY OR HOLD A FINANCIAL INTEREST, DISCLOSE SUCH INTEREST. IN SUCH INSTANCES, MEMBERS MUST ABSTAIN FROM VOTING ON SUCH ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD CONSIDERED COMPENSATION DATA FROM SIMILARLY SITUATED ORGANIZATIONS AND DOCUMENTED ITS DELIBERATION AND DECISION CONTEMPORANEOUSLY IN THE MEETING MINUTES. THE COMPENSATION-REVIEW PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. CHILDREN'S SERVICES COUNCIL OF FLORIDA INC 1203 GOVERNORS SQUARE BLVD 102 TALLAHASSEE FL 32301 650299932 CHILD SERVICES FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 CHILDREN'S SERVICES COUNCIL OF FLORIDA INC O 247609 CASH VALUE CHILDREN'S SERVICES COUNCIL OF FLORIDA INC L 89240 CASH VALUE