2020-01-14T15:47:54-06:00 2019-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2018-07-01 650169781 Palm Beach County Literacy Coalition Inc PALM 5612799103 3651 Quantum Blvd Boynton Beach FL 334268638 Kristin Calder CEO 5612799103 2020-01-10 1 Scott Y Haynes P01366363 5616896000 173.9.132.9 2020-01-10 09:51:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2018 2020-09-23 17:36:50Z Literacy Coalition of PBC Kristin Calder 3651 Quantum Blvd Boynton Beach FL 334268638 5555201 0 X www.literacypbc.org X 1989 FL The Literacy Coalition serves as the leading advocate of literacy (continued on Schedule O, Pg. 40) (continued from page 1, Part I, line 1) in Palm Beach County. We continuously assess the needs of residents of the county who have low literacy skills and develop effective strategies to address these needs. Our goal is to ensure that residents of Palm Beach County have the literacy skills they need to succeed as productive members of our community. Coalition services reached more than 30,000 adults, youth and children in the fiscal year that ended June 30, 2019. 33 33 99 200 0 0 4573404 5235058 224448 277036 3981 870 -64686 -42509 4737147 5470455 2322755 2077500 0 0 2051846 2157032 0 0 175537 940702 1082905 5315303 5317437 -578156 153018 5482400 5692861 449155 504813 5033245 5188048 X The Organization's mission is to improve the quality of life in our community by promoting and achieving literacy. 0 0 2418075 2027285 The ParentChild+ Program: An intensive home visiting program sub-contracted with three agencies that provides weekly home visits for parents and children in need of emerging literacy skills over a period of 43 or more weeks. Books and educational toys are given to the families along with instruction on how to use these items to increase verbal interaction between parent and child. 900610 195000 The Literacy Americorps: Recruits, trains and supervises recent college graduates from across the United States to spend a year tutoring, mentoring, and teaching in Palm Beach County 320085 The Glades Family Education Program: Provides comprehensive literacy training for adults and their preschool children in the rural western communities of Palm Beach County. 103003 Building Better Readers: Recruits, trains and supports volunteers to provide tutoring in reading for children who are reading below grade level. 276473 Reach Out and Read: Partners with medical providers to bring early literacy into the pediatric examination room. The pediatricians and nurse practitioners advise the parents about the importance of reading with their children and give books to the families from the birth to five year well-child checkups. 156433 Early Literacy Book Distribution: Provides children's books to nine program partners for families who participate in home-visiting and other early childhood programs. 155568 Village Readers Family Education: Provides comprehensive literacy training for adults and their elementary school-age children in the Delray Beach area. 422463 50215 82036 Other Program Services. 1113940 50215 82036 4752710 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X Kristin Calder 5612799103 3651 Quantum Boulevard Boynton Beach FL 33426 Tom Streit President 4.00 X X 0 0 0 Susan Rabinowitz Immediate Past President 3.00 X X 0 0 0 Kathy Metzger Vice President 3.00 X X 0 0 0 Lynn Kalber Vice President 3.00 X X 0 0 0 Kathleen Slattery Treasurer 3.00 X X 0 0 0 Leonard Gray Secretary 3.00 X X 0 0 0 Laurie Gildan Parliamentarian 3.00 X 0 0 0 Bernadette O'Grady Exec. Committee-Member at Large 3.00 X 0 0 0 Nancy Vera Exec. Committee-Member at Large 3.00 X 0 0 0 Aurora Arthay Director 1.00 X 0 0 0 Dr Regine Bataille Director 1.00 X 0 0 0 Matthew Criscuolo Director 1.00 X 0 0 0 Sabine Dantus Director 1.00 X 0 0 0 Maggie Dickenson Director 1.00 X 0 0 0 Chris Duke Director 1.00 X 0 0 0 Debra Ghostine Director 2.00 X 0 0 0 Joe M Grant Director 2.00 X 0 0 0 Grace Halabi Director 1.00 X 0 0 0 Sharon Hill Director 2.00 X 0 0 0 Alma Horne Director 1.00 X 0 0 0 Lawrence Katz Director 2.00 X 0 0 0 Bradley Kitchens Director 1.00 X 0 0 0 Kimberly Lea Director 2.00 X 0 0 0 Andrew Loewenstein Director 1.00 X 0 0 0 Julian McCarthy Director 1.00 X 0 0 0 Telsula Morgan Director 1.00 X 0 0 0 FJ Harvey Oaxaca Director 1.00 X 0 0 0 Carol Rose Director 2.00 X 0 0 0 Kenneth G Spillias Director 1.00 X 0 0 0 Kelly Starling Director 2.00 X 0 0 0 Matthew Turko Director 1.00 X 0 0 0 Joan Williams Director 2.00 X 0 0 0 Helena Zacharis Director 1.00 X 0 0 0 Kristin Calder CEO 39.50 0.50 X 184772 0 3646 184772 0 3646 1 0 1 0 0 225339 297481 3190327 1521911 5235058 Program fees & service 900099 277036 277036 277036 1185 1185 2935 3250 -315 -315 -315 38987 297481 81496 -42509 -42509 5470455 277036 0 -41639 2028500 2028500 49000 49000 193685 162773 20415 10497 1576712 1327962 161610 87140 16493 12325 3261 907 220753 164969 43643 12141 149389 125383 16537 7469 28949 19728 6698 2523 82492 56083 19235 7174 2175 101 30 2044 119717 89614 16043 14060 129788 119014 8239 2535 18525 14942 1914 1669 118527 35374 80352 2801 44509 38626 3266 2617 Program and Book Suppli 461335 449030 165 12140 Repairs and Maintenance 53917 45526 6144 2247 Special Initiatives 13487 13487 Misc. Expenses 7373 7373 2111 273 1638 200 5317437 4752710 389190 175537 1922968 2146909 115900 115275 481864 486725 38088 23895 3645326 826929 2923580 2818397 101660 5482400 5692861 299055 354813 100 0 150000 150000 449155 504813 X 4535427 4727401 497818 460647 5033245 5188048 5482400 5692861 153018 1785 0 X X 0 1 X 1 1 1 X 4630594 5338412 4462584 4575469 5235058 24242117 4630594 5338412 4462584 4575469 5235058 24242117 14910 24227207 2343 1943 2955 3981 1185 12407 24254524 1247306 0.99890 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489201 8875 498076 500000 -10799 489201 1.00000 0 1 1 648585 648585 2400646 379484 2021162 6600 3662 2938 572857 437606 135251 16638 6177 10461 2818397 Refundable Advances 150000 150000 X 5833361 1785 262846 98275 362906 5470455 0 5470455 5669683 262846 89400 352246 5317437 0 5317437 Part V, Line 4: The Organization's endowment consists of investment funds created to provide ongoing financial support to the Coalition and are held within the Foundation, a related entity. Part X, Line 2: The Coalition follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Coalition assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Coalition uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open Federal or State tax years under audit. Part XI, Line 2d - Other Adjustments: Special Event Expenses 81,496. Realized loss 315. Foundation Revenue 16,464. Part XII, Line 2d - Other Adjustments: Special Event Expenses 81,496. Foundation Expenses 7,589. Realized loss 315. Literacy Luncheon 210539 184641 25898 48930 Loop for Literacy 69844 67596 2248 16816 2 56085 45244 10841 15750 336468 297481 38987 81496 81496 -42509 1 Guatamalyan-Maya Center 110 North F St Lake Worth FL 33460 650355018 501(C)(3) 699724 Education and Literacy Enrichment Lake Worth Residence 4730 Maine Street Lake Worth FL 33461 650838753 501(C)(3) 473764 Education and Literacy Enrichment Boys Town South Florida Inc 1655 Palm Beach Lakes Blvd Suite 300 West Palm Beach FL 33401 263965524 501(C)(3) 853797 Education and Literacy Enrichment 3 0 "Christmas in July" program 7 49000 Schedule I, Part II All grant recipients must be 501(C)(3) organizations. Subcontracted agency recipients must submit monthly reimbursement reports which are reviewed and approved by the Organization and are subject to periodic requests for documentation. X X X X 0 0 0 0 0 0 0 0 0 Kristin Calder CEO 167272 0 17500 0 0 0 3646 0 0 0 188418 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 Availability Process Statement: The Organization's form 990 is made available to and approved by the governing body at a board meeting. Form 990, Part VI, Section B, line 12c Conflict of Interest Policy Statement: Board members with a conflict of interest on any issue, disclose the conflict and recuse themselves from voting on that issue. Form 990, Part VI, Section B, line 15 Management Compensation Determination Statement: An outside human resource consultant brings both local and national salary surveys to the personnel committee for review. Form 990, Part VI, Section C, line 19 The Organization makes the governing documents, conflict of interest policy, and financial statements available upon request. Part XII Line 2C The audit report is reviewed annually at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. Palm Beach County Literacy Coalition Foundation Inc 3651 Quantum Blvd Boynton Beach FL 33426 384043979 Support Palm Beach County Literacy Coalition. FL 501(c)(3) Line 12a, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Palm Beach County Literacy Coalition Foundation Inc B