2022-08-18T06:57:11-07:00 2021-12-31 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2021-01-01 464930592 Shirley Proctor Puller Foundation Inc SHIR 7274908687 4133 Cortez Way South Saint Petersburg FL 33712 Bridgette Heller CEO 7274908687 2022-05-09 true Bridgette Heller XXX-XX-XXXX Ellen Fontana P01327163 7274310354 2022-08-18 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Bridgette Heller 4133 Cortez Way S Saint Petersburg FL 33712 1341658 false X www.sppf.org X 2014 FL The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities. 11 11 78 3 0 0 702428 1326539 4200 8810 86 3029 3280 706714 1341658 0 0 367666 609586 0 314 194598 294202 562264 903788 144450 437870 128233 560012 21464 15373 106769 544639 The mission is to advance literacy and help close the achievement gap for students in South St.Petersburg. The vision is a fully engaged, highly literate youth population who have achieved excellence in reading, math science, resulting in unlimited postgraduate opportunities. false false 842141 0 8810 The organization year-round academic enrichment opportunity for underserved/ underperforming students through its M.A.S.T.R. KIDS Program -- Math, Art, Science, Technology and Reading. Certified teachers work with students to address skill gaps identified by an evidenced based assessment with a goal of helping students achieve grade-level performance. Activities include group lessons, one-to-one tutoring, reading, language arts, math, and STEM classes as well as extra-curricular activities and education-based field trips and clubs. 842141 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 78 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true false false false FL X Bridgette Heller 7274908687 4133 Cortez Way South St Petersburg FL 33712 X Lillie McFarley Board Member 1.00 X 0 0 0 Lisset Hanewicz Board Member 1.00 X 0 0 0 Mario Farias Board Member 1.00 X 0 0 0 Virginia Valenote Board Member 1.00 X 0 0 0 Richard Walsh Board Member 1.00 X 0 0 0 Tequena Akintonde Board Member 1.00 X 0 0 0 Maiana Bonow Board Member 1.00 X 0 0 0 Kimberly McMillon McMillon 1.00 X 0 0 0 Tom Seriani Board Chair 1.00 X X 0 0 0 William Puller Treasurer 1.00 X X 0 0 0 Laura Askew Secretary 1.00 X X 0 0 0 Bridgette Heller CEO 40.00 X 0 0 0 false false false 0 137935 736121 452483 1326539 Camp Fees/Tuition 900099 7435 0 0 USDA food reimb 900099 1375 0 0 8810 3029 0 3029 Adjustment on loan balance 900099 3280 3280 0 0 3280 1341658 12090 0 3029 561179 561179 0 0 5847 5841 0 6 42560 42560 0 0 19000 0 19000 0 1275 206 1069 0 3391 955 2128 308 33620 33620 0 0 10355 10355 0 0 121 0 121 0 15585 4356 11229 0 37655 36298 1357 0 Supplies 129046 128608 438 0 Contract services 23880 6985 16895 0 Printing & postage 7384 2274 5110 0 Field trips 7220 7220 0 0 5670 1684 3986 0 903788 842141 61333 314 50605 266452 5071 10069 5584 90420 0 22143 48726 172547 28202 44830 144345 128233 560012 3921 15373 17543 0 0 21464 15373 X 106769 544639 106769 544639 128233 560012 437870 X false true X true false X 0 125820 123201 169607 702428 1326539 2447595 0 0 125820 123201 169607 702428 1326539 2447595 0 2447595 2 1 86 3029 3118 0 3280 3280 2453993 24310 0.99740 0.99990 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Adjustment on loan balance 2021: 3280. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 116400 4807 111593 56147 23395 32752 144345 None 0 0 X 1480465 138807 138807 1341658 1341658 1042595 138807 138807 903788 903788 Pt X, Line 2 SPPF is exempt income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated the Organization's tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, SPPF is subject to income tax up to three years after tax returns are filed. Other Part III - Statement of Program Service Accomplishments: The organization gives out over 1000 new books to children each year primarily through community events and partners with other organizations to promote reading. It provides enhanced learning opportunities through its M.A.S.T.R. KIDS programs consisting of one-to-one tutoring, educational enrichment, and a STEM (science, technology, engineering, and math) summer camp program. Pt VI, Line 2 Board Member William Puller is the father of CEO Bridgette Heller. Pt VI, Line 11b Form 990 is emailed to all Board Members for review prior to filing. Pt VI, Line 15a No key employees or compensated officers. Pt VI, Line 15b No key employees or compensated officers. Pt VI, Line 18 Form 1023 and Form 990 available upon request. 990 also available on Guidestar. Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Pt VI, Line 12c The CEO monitors all spending to stay below level of materiality with any organization. The CEO informs the Board of any sizable new vendor or relationship (e.g. banks, food providers, etc.) to enable conflict of interest disclosure. At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.