2019-10-03T14:43:45-05:00 2018-06-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2017-07-01 650596803 LISTEN LEARN CARE FOUNDATION INC LIST 5614388439 7700 CONGRESS AVENUE NO 1111 BOCA RATON FL 33487 RANDY PIANIN CHAIR 5614388439 2019-09-23 1 MICHAEL I DASZKAL P00050966 5613671040 64.135.94.35 2019-09-23 13:56:19 ED P 73F42BBCDD77B89805B310BFA0ACC4EF68CBA131 E260A586201E888490F339482C03E50D5056713D 2017 2019-02-21 02:37:17Z RANDY PIANIN 7700 CONGRESS AVENUE NO 1111 BOCA RATON FL 33487 2377797 0 X WWW.LISTENLEARNCARE.ORG X 1994 IL THE MISSION OF THE FOUNDATION IS LISTEN, LEARN, CARE. 14 6 0 20 0 0 3476516 648268 121105 94543 38621 -290990 460708 0 4096950 451821 1649479 491447 0 0 0 201730 0 0 0 3114137 1192548 4763616 1885725 -666666 -1433904 4974865 3496376 707952 741401 4266913 2754975 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 0 702235 345109 94543 CAPACITY BUILDING:THE FOUNDATION CONTINUED ITS DIFFERENCE MAKER MOVEMENT WHICH IS INTENDED TO BE AN ADDITIONAL REVENUE GENERATING BUSINESS MODEL FOR THE FOUNDATION. THE DIFFERENCE MAKER MOVEMENT INCLUDES THE DIFFERENCE MAKER NETWORK ("NETWORK") WHERE MEMBERS WHO JOIN THE NETWORK RECEIVE BEST PRACTICES INFORMATION TO ASSIST THE MEMBERS IN EFFECTIVELY AND EFFICIENTLY MANAGING THEIR OWN PROGRAMS AND INITIATIVES, AND CONSULTATION AND ADVICE TO HELP THEM GROW THEIR BUSINESSES. ANOTHER OF THE FOUNDATION'S SIGNATURE PROGRAMS IS ITS ANNUAL WOMEN'S SYMPOSIUM, WHICH IT LAST HOSTED IN MAY 2018. THIS TWO-DAY EVENT BROUGHT TOGETHER MORE THAN 300 WOMEN TO HEAR DYNAMIC SPEAKERS WITH A GOAL OF BUILDING A TOOLBOX FOR SUCCESS IN BUSINESS AND IN LIFE.TO FURTHER BUILD THE CAPACITY OF NONPROFIT ORGANIZATIONS AND SMALL BUSINESSES, THE FOUNDATION HOSTED ITS ANNUAL DIFFERENCE MAKERS LEADERSHIP SYMPOSIUM (F/K/A WEEKEND IN BOCA CIVIL SOCIETY LEADERSHIP SYMPOSIUM). THIS SYMPOSIUM BRINGS NONPROFIT EXECUTIVES, EDUCATORS, GOVERNMENT OFFICIALS AND BUSINESS LEADERS TOGETHER TO HEAR NATIONALLY PROMINENT SPEAKERS ADDRESS TOPICS RELATED TO NONPROFIT INNOVATION, COLLABORATION AND SUSTAINABILITY. THE MOST RECENT SYMPOSIUM TOOK PLACE IN MARCH 2018. 93500 93500 FINANCIAL GRANTS:THE FOUNDATION ASSISTS NONPROFIT ORGANIZATIONS IN CARRYING OUT THEIR ESSENTIAL WORK BY MAINTAINING AN ACTIVE GRANTS PROGRAM IN WELL-DEFINED PRIORITY AREAS, INCLUDING EDUCATION, DISASTER RELIEF AND NONPROFIT CAPACITY BUILDING. BETWEEN JULY 1, 2017, AND JUNE 30, 2018, THE FOUNDATION MADE GRANTS TOTALING $93,500 TO NONPROFIT ORGANIZATIONS THROUGH THIS PROGRAM. 52838 52838 NATIONAL BACKPACK PROGRAM:THE FOUNDATION'S AWARD-WINNING NATIONAL BACKPACK PROGRAM CELEBRATED ITS 17TH YEAR IN THE SUMMER OF 2017. DURING THE YEAR, THE FOUNDATION DONATED NEARLY 60,000 COLORFUL, CHILD-FRIENDLY SACKPACKS TO NONPROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENT AGENCIES ACROSS THE UNITED STATES. THE SACKPACKS, WHICH CONTAIN ESSENTIAL SCHOOL SUPPLIES, NOT ONLY HELP STUDENTS PREPARE FOR SCHOOL, BUT THEY TRULY BRING HOPE TO CHILDREN WHOSE FAMILIES COULDN'T OTHERWISE AFFORD TO EQUIP THEM FOR SCHOOL. TO HELP SMALL BUSINESSES AND NONPROFIT ORGANIZATIONS PREPARE FOR NATURAL DISASTERS AS WELL AS RECOVER AND REBUILD IN THE AFTERMATH OF THESE TRAGIC EVENTS, THE FOUNDATION IS A SPONSOR OF THE U.S. CHAMBER OF COMMERCE FOUNDATION CORPORATE CITIZENSHIP CENTER'S NATIONAL DISASTER HELP DESK FOR BUSINESS. THIS 24-HOUR, TOLL-FREE HOTLINE -1-888-MY-BIZ-HELP - PROVIDES ESSENTIAL INFORMATION, EXPERT GUIDANCE AND CONNECTIONS TO INVALUABLE RESOURCES AT TIMES WHEN PEOPLE FEEL OVERWHELMED. 848573 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 1 22 0 1 0 0 0 0 0 0 0 0 0 X 14 6 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 X THE ORGANIZATION 5615586564 7700 CONGRESS AVENUE STE 1111 BOCA RATON FL 33487 RANDY PIANIN CHAIR 1.00 X X 0 0 0 KATHY SCHROEDER SECRETARY 2.00 X X 0 0 0 ANDREW PARRY TREASURER 1.00 X X 0 0 0 BRADLEY SEIGFREID DIRECTOR 1.00 X 0 0 0 CHRISTINE BUSCARINO DIRECTOR 1.00 X 0 0 0 DARLENE QUASHIE HENRY DIRECTOR 1.00 X 0 0 0 DR BERNADETTE RUSSELL DIRECTOR 1.00 X 0 0 0 ERIN CARLSTROM 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 ROB KOCH DIRECTOR 1.00 X 0 0 0 MARY WONG PRESIDENT - SEE PART VI 75.00 X 86641 0 0 86641 0 0 0 0 0 0 0 375000 273268 1005 648268 WOMEN'S SYMPOSIUM 611430 49774 49774 LEADERSHIP FORUM 611430 27879 27879 DIFFERENCE MAKER MOVEMENT 611430 10760 10760 WING WOMEN 611430 6130 6130 94543 58652 58652 1576334 1492871 433105 83463 -433105 -349642 -349642 451821 94543 0 -290990 X 491447 491447 201730 15083 186647 41659 3115 38544 274131 20496 253635 117987 43339 74648 147916 14493 133423 20609 1541 19068 14374 2164 12210 15269 15269 PROGRAM SERVICES 163938 162332 1606 CONTRACT SERVICES 125776 3368 122408 STORAGE 71994 28798 43196 SHIPPING & DELIVERY 43602 3183 40419 155293 59214 96079 1885725 848573 1037152 0 1213786 1078974 55016 1177 127151 2446 246322 251201 928178 690257 106786 50977 59389 55809 2065604 1416512 279419 0 4974865 3496376 91916 131235 616036 610166 707952 741401 X 2767396 2754975 1499517 0 4266913 2754975 4974865 3496376 -1433904 -78034 0 X X 0 1 X 1 0 X 3654994 4992404 2841721 3476516 647870 15613505 3654994 4992404 2841721 3476516 647870 15613505 11070971 4542534 181600 97902 41701 38621 58652 418476 16031981 161630 0.28330 0.34900 X 1499517 23243 1522760 1449561 64707 14751 1499517 1695947 60633 290000 17019 1449561 1684565 28557 17175 1695947 1703587 60000 155421 214374 20069 1684565 0.00000 0.00000 0.00000 0 0 70964 31686 39278 35822 19291 16531 55809 SECURITIES 1416512 F 1416512 X 1088180 -78034 281288 433105 636359 451821 0 451821 2600118 281288 433105 714393 1885725 0 1885725 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, 2018, 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON THE SALE OF THE ASSETS 433,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON THE SALE OF THE ASSETS 433,105. 1 FEED THE CHILDREN PO BOX 36 OKLAHOMA CITY OK 73101 736108657 501 (C) (3) 55500 HEATH AND HUMAN SERVICES GREATER BOCA RATON CHAMBER OF COMMERCE 1800 N DIXIE HIGHWAY BOCA RATON FL 33432 590667561 501 (C) (6) 18000 CIVIC AND COMMUNITY US CHAMBER OF COMMERCE FOUNDATION 1615 H STREET NW ATTN BCLC WASHINGTON DC 20062 461561597 501 (C) (3) 10000 DOMESTIC HABITAT FOR HUMANITY OF S PB COUNTY 181 SE 5TH AVENUE DELRAY BEACH FL 33483 593525576 501 (C) (3) 10000 CIVIC AND COMMUNITY 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 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, WHICH INVESTIGATION IS CURRENTLY NON-PUBLIC. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,496. MANAGEMENT AND GENERAL EXPENSES 253,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,131. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. OFFICE DEPOT INC 6600 N MILITARY TRAIL BOCA RATON FL 33496 GLOBAL SUPPLIER OF OFFICE PRODUCT AND SERVICES. DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OFFICE DEPOT INC C 375000