2022-12-16T10:29:59-06:00 2022-06-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2021-07-01 650596803 LISTEN LEARN CARE FOUNDATION INC LIST 5612450683 3700 S OCEAN BLVD 401 HIGHLAND BEACH FL 33487 RANDY PIANIN CHAIR 5612450683 2022-12-16 1 RANDY PIANIN 999009999 MICHELLE B SHULMAN CPA P00645645 5613671040 2022-12-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X RANDY PIANIN 3700 S OCEAN BLVD 401 HIGHLAND BEACH FL 33487 1559992 0 X WWW.LISTENLEARNCARE.ORG X 1994 IL THE MISSION OF THE FOUNDATION IS LISTEN, LEARN, CARE. X 7 7 0 0 0 0 0 0 0 0 112724 131363 0 53154 112724 184517 0 1379763 0 0 0 0 0 0 0 97479 81352 97479 1461115 15245 -1276598 1523485 0 45337 0 1478148 0 X THE MISSION OF THE FOUNDATION IS LISTEN LEARN CARE.IN KEEPING WITH OUR MISSION, LISTEN LEARN CARE, THE FOUNDATION'S "CARING AGENDA" FOCUSES ON FOUR PRIMARY STRATEGIC PRIORITIES:1. GIVING CHILDREN TOOLS TO SUCCEED IN SCHOOL... AND IN LIFE.2. BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH COLLABORATION AND INNOVATION.3. HELPING COMMUNITIES PREPARE FOR DISASTERS, AS WELL AS RECOVERING AND REBUILDING AFTERWARDS.4. TO EMPOWER WOMEN BY PROVIDING THEM WITH EDUCATION, RESOURCES, VALUABLE CONNECTIONS, AND POSITIVE LIFE EXPERIENCES. 0 1 1379763 1379763 IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION HAS CEASED ITS PROGRAM SERVICES AND IS NO LONGER SOLICITING CONTRIBUTIONS. THE ORGANIZATION HAS DONATED THE REMAINDER OF THEIR ASSETS TO LOCAL CHARITIES. 1379763 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR CO IL NJ NM NY OH PA WV WI X THE ORGANIZATION 5612450683 3700 S OCEAN BLVD 401 HIGHLAND BEACH FL 33487 X RANDY PIANIN CHAIR 1.00 X X 0 0 0 ANDREW PARRY TREASURER 1.00 X X 0 0 0 KEVIN BURCH SECRETARY 1.00 X X 0 0 0 DARLENE QUASHIE HENRY DIRECTOR 1.00 X 0 0 0 HENRY SAULS DIRECTOR 1.00 X 0 0 0 MINDY KRAMER DIRECTOR 1.00 X 0 0 0 RICHARD CRESPIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 28823 28823 1478015 1375475 102540 102540 102540 OTHER INCOME 900099 53154 53154 53154 184517 0 0 184517 1379763 1379763 13179 13179 6000 6000 16957 16957 6685 6685 37500 37500 CONTRACT SERVICES 748 748 BANK FEES 283 283 1461115 1379763 81352 0 8520 0 0 0 0 0 0 0 0 0 0 0 1514965 0 0 0 0 1523485 0 45337 45337 0 X 1478148 0 1478148 0 1523485 0 -1276598 -203216 1666 0 X X 0 1 X 1 0 X 647870 24567 672437 647870 24567 672437 437798 234639 58652 46349 39007 31603 28823 204434 53154 53154 930025 0.25230 0.38650 X 1499517 23243 1522760 0 X -27083 -203216 -203216 176133 8384 8384 184517 531352 0 531352 929763 929763 1461115 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AT JUNE 30, 2022 AND 2021, THE FOUNDATION HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INCOME TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR FINAL YEAR DISSOLUTION 8,384. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR FINAL YEAR DISSOLUTION 929,763. 1 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 590871446 501(C)(3) 100000 0 TO FURTHER CHARITABLE PURPOSE AID TO VICTIMS OF DOMESTIC ABUSE 205 NE 5TH TERRACE DELRAY BEACH FL 33444 592486620 501(C)(3) 100000 0 TO FURTHER CHARITABLE PURPOSE FRIENDS OF FOSTER CHILDREN 4100 OKEECHOBEE BLVD WEST PALM BEACH FL 33409 592487590 501(C)(3) 25000 0 TO FURTHER CHARITABLE PURPOSE THE VENTURE MENTORING TEAM 1310 NE 27TH WAY POMPANO BEACH FL 33062 815139940 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE SHOWERING LOVE INC 4157 SW 54TH AVE DAVIE FL 33314 812576709 501(C)(3) 25000 0 TO FURTHER CHARITABLE PURPOSE PEO INTERNATIONAL FOUNDATION 3700 GRAND AVE DES MOINES IA 50312 426094564 501(C)(3) 25000 0 TO FURTHER CHARITABLE PURPOSE BIG BROTHERS BIG SISTERS 4101 RAVENSWOOD SUITE 202 FORT LAUDERDALE FL 33312 591507595 501(C)(3) 100000 0 TO FURTHER CHARITABLE PURPOSE FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER 5201 NW 33RD AVENUE FORT LAUDERDALE FL 33309 264155794 501(C)(3) 25000 0 TO FURTHER CHARITABLE PURPOSE NAT KING COLE GENERATION HOPE INC 4710 NW 2ND AVE SUITE 204 BOCA RATON FL 33431 800149522 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE BOCA HELPING HANDS INC 1500 NW 1ST COURT BOCA RATON FL 33432 311713631 501(C)(3) 100000 0 TO FURTHER CHARITABLE PURPOSE FLORIDA PANTHERS FOUNDATION INC 1 PANTHER PARKWAY SUNRISE FL 33323 300176325 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE NO KID HUNGRY FLORIDA SHARE OUR STRENGTH 1030 15TH ST NW SUITE 1100W WASHINGTON DC 20005 521367538 501(C)(3) 100000 0 TO FURTHER CHARITABLE PURPOSE THE OUNCE OF PREVENTION FUND OF FLORIDA INC 111 N GADSON STREET TALLAHASSEE FL 32301 592908367 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE ALSAC - ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 351044585 501(C)(3) 100000 0 TO FURTHER CHARITABLE PURPOSE UNITED WAY OF PALM BEACH COUNTY INC 477 S ROSEMARY AVE STE 230 WEST PALM BEACH FL 33401 590683258 501(C)(3) 50566 0 TO FURTHER CHARITABLE PURPOSE THE KEARNEY CENTER 2650 MUNICIPAL WAY TALLAHASSEE FL 32304 474589916 501(C)(3) 25000 0 TO FURTHER CHARITABLE PURPOSE BEST FOOT FORWARD FOUNDATION INC 9080 KIMBERLY BLVD SUITE 10 BOCA RATON FL 33434 300598378 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE STUDENT ACES 7750 ARBOR CREST WAY PALM BEACH GARDENS FL 33412 463081102 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE FALLS CHURCH EDUCATION FUND 150 S WASHINGTON STREET SUITE 400 FALLS CHURCH VA 22046 541292509 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE AMERICAN ASSOCIATION OF CAREGIVING YOUTH 6401 CONGRESS AVE SUITE 200 BOCA RATON FL 33487 650866677 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE FAMILY PROMISE OF SPBC 840 GEORGE BUSH BLVD DELRAY BEACH FL 33483 562656166 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE GEORGE SNOW SCHOLARSHIP FUND 201 PLAZA REAL SUITE 260 BOCA RATON FL 33432 592162597 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE KIDS IN NEED FOUNDATION 2719 PATTON ROAD ROSEVILLE MN 55113 821078462 501(C)(3) 50000 0 TO FURTHER CHARITABLE PURPOSE 23 CASH 2022-06-28 100000 BOOK VALUE 590871446 JUNIOR ACHIEVEMENT OF SOUTH FLORIDA 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 501(C)(3) CASH 2022-06-28 100000 BOOK VALUE 592486620 AID TO VICTIMS OF DOMESTIC ABUSE 205 NE 5TH TERRACE DELRAY BEACH FL 33444 501(C)(3) CASH 2022-06-28 25000 BOOK VALUE 592487590 FRIENDS OF FOSTER CHILDREN 4100 OKEECHOBEE BLVD WEST PALM BEACH FL 33409 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 815139940 THE VENTURE MENTORING TEAM 1310 NE 27TH WAY POMPANO BEACH FL 33062 501(C)(3) CASH 2022-06-28 25000 BOOK VALUE 812576709 SHOWERING LOVE INC 4157 SW 54TH AVE DAVIE FL 33314 501(C)(3) CASH 2022-06-28 25000 BOOK VALUE 426094564 PEO INTERNATIONAL FOUNDATION 3700 GRAND AVE DES MOINES IA 50312 501(C)(3) CASH 2022-06-28 100000 BOOK VALUE 591507595 BIG BROTHERS BIG SISTERS 4101 RAVENSWOOD SUITE 202 FORT LAUDERDALE FL 33312 501(C)(3) CASH 2022-06-28 25000 BOOK VALUE 264155794 FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER 5201 NW 33RD AVENUE FORT LAUDERDALE FL 33309 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 800149522 NAT KING COLE GENERATION HOPE INC 4710 NW 2ND AVE SUITE 204 BOCA RATON FL 33431 501(C)(3) CASH 2022-06-28 100000 BOOK VALUE 311713631 BOCA HELPING HANDS INC 1500 NW 1ST COURT BOCA RATON FL 33432 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 300176325 FLORIDA PANTHERS FOUNDATION INC 1 PANTHER PARKWAY SUNRISE FL 33323 501(C)(3) CASH 2022-06-28 100000 BOOK VALUE 521367538 NO KID HUNGRY FLORIDA SHARE OUR STRENGTH 1030 15TH ST NW SUITE 1100W WASHINGTON DC 20005 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 592908367 THE OUNCE OF PREVENTION FUND OF FLORIDA INC 111 N GADSON STREET TALLAHASSEE FL 32301 501(C)(3) CASH 2022-06-28 100000 BOOK VALUE 351044585 ALSAC - ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 501(C)(3) CASH 2022-06-28 50566 BOOK VALUE 590683258 UNITED WAY OF PALM BEACH COUNTY INC 477 S ROSEMARY AVE STE 230 WEST PALM BEACH FL 33401 501(C)(3) CASH 2022-06-28 25000 BOOK VALUE 474589916 THE KEARNEY CENTER 2650 MUNICIPAL WAY TALLAHASSEE FL 32304 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 300598378 BEST FOOT FORWARD FOUNDATION INC 9080 KIMBERLY BLVD SUITE 10 BOCA RATON FL 33434 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 463081102 STUDENT ACES 7750 ARBOR CREST WAY PALM BEACH GARDENS FL 33412 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 541292509 FALLS CHURCH EDUCATION FUND 150 S WASHINGTON STREET SUITE 400 FALLS CHURCH VA 22046 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 650866677 AMERICAN ASSOCIATION OF CAREGIVING YOUTH 6401 CONGRESS AVE SUITE 200 BOCA RATON FL 33487 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 562656166 FAMILY PROMISE OF SPBC 840 GEORGE BUSH BLVD DELRAY BEACH FL 33483 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 592162597 GEORGE SNOW SCHOLARSHIP FUND 201 PLAZA REAL SUITE 260 BOCA RATON FL 33432 501(C)(3) CASH 2022-06-28 50000 BOOK VALUE 821078462 KIDS IN NEED FOUNDATION 2719 PATTON ROAD ROSEVILLE MN 55113 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 THE BOARD OF DIRECTORS HAS VOTED TO DISSOLVE THE ORGANIZATION. THEREFORE, THE ORGANIZATION HAS CEASED IT'S PROGRAM SERICES AS OF SEPTEMBER 2018. FORM 990, PART VI, SECTION B, LINE 11B THERE IS A MEETING WITH THE ORGANIZATION'S INDEPENDENT CPA WHO PROVIDES A DRAFT OF THE FORM 990 FOR REVIEW WITH THE FOUNDATION'S CHAIR AND TREASURER WHO THEN PRESENT THE FORM 990 TO THE FOUNDATION'S BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING FOR DISCUSSION, APPROVAL AND SIGNING. FORM 990, PART VI, SECTION B, LINE 12C DURING ITS 2021 FISCAL YEAR, THE FOUNDATION HAS BEEN IN THE PROCESS OF DISSOLVING AND HAS CEASED ITS PROGRAM SERVICES AND HAS CEASED SOLICITING CONTRIBUTIONS. AS SUCH, THE FOUNDATION HAS NOT MONITORED THE CONFLICT OF INTEREST POLICY IN THE SAME MANNER THAT IT DID WHEN IT WAS CONDUCTING BUSINESS AS USUAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE.