2020-03-24T06:39:06-05:00 2019-06-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2018-07-01 650596803 LISTEN LEARN CARE FOUNDATION INC LIST 5614388439 7700 CONGRESS AVENUE NO 1111 BOCA RATON FL 33487 RANDY PIANIN CHAIR 5614388439 2020-03-23 1 MICHAEL I DASZKAL P00050966 5613671040 64.135.94.35 2020-03-23 17:07:51 ED P 98E609125A3BA90E4592D6F7B70C360D1CBF93A7 E260A586201E888490F339482C03E50D5056713D 2018 2020-11-19 02:30:22Z RANDY PIANIN 7700 CONGRESS AVENUE NO 1111 BOCA RATON FL 33487 1865568 0 X WWW.LISTENLEARNCARE.ORG X 1994 IL THE MISSION OF THE FOUNDATION IS LISTEN, LEARN, CARE. 8 8 0 14 0 0 648268 24567 94543 1837 -290990 34080 0 -2253 451821 58231 491447 931524 0 0 201730 47445 0 0 0 1192548 489997 1885725 1468966 -1433904 -1410735 3496376 1948050 741401 577263 2754975 1370787 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 THREE 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. 0 1 931524 931524 NATIONAL BACKPACK PROGRAM:HELPING COMMUNITIES - INVENTORY DONATIONTHE FOUNDATION DONATED ALL ITS REMAINING INVENTORY, INCLUDING SACK PACKS, TOTALING 931,524 TO FEED THE CHILDREN AND OTHER LOCAL NON PROFIT ORGANIZATIONS. 1837 SUCCEEDING IN SCHOOL SCHOLARSHIP AWARD:THE FOUNDATION PAID A FULL $80,000 HIGHER EDUCATION SCHOLARSHIP TO ONE OF THE REMAINING WINNERS OF THE "THE MAX TO THE SCHOLARSHIP FUND" 2001 PROMOTIONAL EVENT. 1837 931524 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X THE ORGANIZATION 5619901639 7700 CONGRESS AVENUE STE 1111 BOCA RATON FL 33487 RANDY PIANIN CHAIR 5.00 X X 0 0 0 ANDREW PARRY TREASURER 5.00 X X 0 0 0 CHRISTINE BUSCARINO DIRECTOR 1.00 X 0 0 0 DARLENE QUASHIE HENRY DIRECTOR 1.00 X 0 0 0 HENRY SAULS DIRECTOR 1.00 X 0 0 0 KEVIN BURCH 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 MARY WONG PRESIDENT - SEE PART VI 40.00 X 88482 0 0 88482 0 0 0 0 0 0 BOOKKEEPING ETC 204 W BAY CEDAR CIR JUPITER FL 33458 BOOKKEEPING 109075 1 7353 17214 24567 DIFFERENCE MAKER MOVEMENT 611430 1147 1147 WING WOMEN 611430 690 690 1837 46349 46349 1792815 1767663 37421 25152 -37421 -12269 -12269 0 7353 2253 -2253 -2253 58231 1837 0 31827 931524 931524 47445 47445 31470 31470 124974 124974 81630 81630 23078 23078 70261 70261 15462 15462 CONTRACT SERVICES 30006 30006 BANK FEES 25970 25970 SHIPPING & DELIVERY 25015 25015 PROGRAM SERVICES 20734 20734 41397 41397 1468966 931524 537442 0 1078974 553948 1177 0 2446 0 251201 0 690257 0 18550 15645 55809 2905 1416512 1391197 3496376 1948050 131235 47097 610166 530166 741401 577263 X 2754975 1370787 2754975 1370787 3496376 1948050 -1410735 26547 0 X X 0 1 X 1 0 X 4992404 2841721 3476516 647870 24567 11983078 4992404 2841721 3476516 647870 24567 11983078 8705429 3277649 97902 41701 38621 58652 46349 283225 12266303 121105 0.26720 0.28330 X PART II, LINE 17A: 10% FACTS AND CIRCUMSTANCES TEST - 2018 - THE ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST FOR 2018 DUE TO THE FOLLOWING FACTS AND CIRCUMSTANCES: IN 2018, 26.7% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2017, 28.3% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2016, 34.9% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2015, 40.1% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2014, 43.7% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). PRIOR TO 2017, THE ORGANIZATION HAS MET THE PUBLIC SUPPORT TEST OF 33 1/3% EACH YEAR. IN 2017, OFFICE DEPOT INFORMED THE FOUNDATION THAT IT WOULD NO LONGER PROVIDE FUNDING TO THE FOUNDATION. AS A RESULT, THE FOUNDATION REEVALUATED ITS STRATEGIC PRIORITIES AND ADJUSTED ITS OPERATIONS ACCORDINGLY. 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 IS CURRENTLY IN THE PROCESS OF DONATING THE REMAINDER OF THEIR ASSETS TO LOCAL CHARITIES. 0 1499517 23243 1522760 1449561 64707 14751 1499517 1695947 60633 290000 17019 1449561 1684565 28557 17175 1695947 18550 15645 2905 2905 SECURITIES 1391197 F 1391197 X 128450 26547 3998 39674 70219 58231 0 58231 1512638 3998 39674 43672 1468966 0 1468966 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT 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, 2019, 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON THE SALE OF ASSETS 37,421. FUNDRAISING EXPENSES 2,253. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON THE SALE OF ASSETS 37,421. FUNDRAISING EXPENSES 2,253. 1 FEED THE CHILDREN 333 N MERIDIAN OKLAHOMA CITY OK 73107 736108657 501(C)(3) 819493 FMV 313,902 SACKPACK BOOK BAGS WITH SCHOOL SUPPLY POUCHES HEALTH AND HUMAN SERVICES PALM BEACH COUNTY SHERIFF'S FOUNDATION 3228 GUN CLUB ROAD WEST PALM BEACH FL 33406 272615023 501(C)(3) 107482 FMV TOYS, HOLIDAY DECOR, ARTS AND CRAFTS, AND VARIOUS HOUSEHOLD ITEMS HEALTH AND HUMAN SERVICES 2 PART I, LINE 2: GRANT APPLICATIONS ARE SUBMITTED TO THE FOUNDATION AND A GRANT COMMITTEE REVIEWS EACH APPLICATION. IF A GRANT IS APPROVED, THE GRANTEE SUBMITS REQUIRED DOCUMENTATION ELECTRONICALLY. IN THIS DOCUMENTATION, THE GRANTEE DESCRIBES HOW THE FUNDS WERE USED AND CONFIRMS THE FUNDS WERE UTILIZED FOR THE INTENDED PURPOSE. FORM 990, PART III, LINE 3 IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION HAS CEASED ITS PROGRAM SERVICES AND PLAN TO DONATE THE REMAINDER OF THEIR ASSETS TO LOCAL CHARITIES. FORM 990, PART VI, SECTION A, LINE 5 THE FOUNDATION BELIEVES IT WAS THE VICTIM OF AN ALLEGED FRAUD AND EMBEZZLEMENT OF FUNDS BY A FORMER OFFICER AND BOOKKEEPER. THESE INDIVIDUALS ARE UNDER INVESTIGATION BY THE FLORIDA PALM BEACH COUNTY STATE'S ATTORNEY'S OFFICE. 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 ON A YEARLY BASIS, EVERY BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAD AN INDEPENDENT CONTRACTOR AGREEMENT WITH BEE MARY LLC PURSUANT TO WHICH MARY WONG, THE SOLE OWNER OF BEE MARY LLC, PERFORMED SERVICES AS PRESIDENT OF THE FOUNDATION. IN SEPTEMBER 2018, THE FOUNDATION'S BOARD OF DIRECTORS TERMINATED ITS RELATIONSHIP WITH WONG BY TERMINATING ITS CONTRACT WITH BEE MARY LLC AND REMOVING WONG AS AN OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE POSTED FOR PUBLIC REVIEW. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARY WONG - 6261 WILLOUGHBY CIRCLE, LAKE WORTH, FL 33463. FORM 990, PART XII, LINE 2C: NO CHANGE