2019-03-19T14:40:21-05:00 2018-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2017-07-01 650169781 Palm Beach County Literacy Coalition Inc PALM 5612799103 3651 Quantum Blvd Boynton Beach FL 334268638 Kristin Calder CEO 5612799103 2019-03-09 1 Scott Y Haynes P01366363 5616896000 173.9.132.9 2019-03-09 11:34:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2017 2019-02-21 02:37:17Z Literacy Coalition of PBC Kristin Calder 3651 Quantum Blvd Boynton Beach FL 334268638 4817339 0 X www.literacypbc.org X 1989 FL The Literacy Coalition serves as the leading advocate of literacy (continued on Schedule O, Pg. 35) (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, 2018. 38 38 113 200 0 0 4462584 4573404 238148 224448 2955 3981 -4869 -64686 4698818 4737147 1762089 2322755 0 0 2147801 2051846 0 0 116399 854882 940702 4764772 5315303 -65954 -578156 6036566 5482400 425165 449155 5611401 5033245 X The Organization's mission is to improve the quality of life in our community by promoting and achieving literacy. 0 0 2152516 1822755 The Parent-Child Home Program:An intensive home visiting program sub-contracted with three agencies that provide 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. 810524 175884 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 146576 Budding Readers Program:Matches three-year-old children at child care centers with a reading partner for weekly one-to-one interactive reading sessions. 127267 After School Reads:Provided activity-driven reading experiences primarily with books that include STEM (Science, Technology, Engineering and Math) concepts. 160669 Building Better Readers:Recruits, trains and supports volunteers to provide tutoring in reading for children who are reading below grade level. 124494 Early Literacy Book Distribution:Provides children's books to nine program partners for families who participate in home-visiting and other early childhood programs. 307813 The Glades Family Education Program:Provides comprehensive literacy training for adults and their preschool children in the rural western communities of Palm Beach County. 221559 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 at the six month to five year well-child checkups. 115835 Turning Bullies into Buddies:Presents a literature-based, anti-bullying curriculum to children in afterschool programs. 164545 Village Readers Family Education:Provides comprehensive literacy training for adults and their elementary school age children in the Delray Beach area. 60912 38614 Workplace and Community Education:Helps close the gap between workplace needs and employee skills. This program provides the opportunity for local businesses and community sites to partner with the Coalition to provide on-site educational classes. 57647 9950 Other Program Services. 500000 500000 Funded related organization. 1840741 500000 48564 4950357 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 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 Susan Rabinowitz President 4.00 X X 0 0 0 Lisa Koza Immediate Past President 4.00 X X 0 0 0 Kathy Metzger Vice President 4.00 X X 0 0 0 Thomas E Streit Vice President 4.00 X X 0 0 0 Sherl Simon Treasurer 4.00 X X 0 0 0 Lynn Kalber Secretary 4.00 X X 0 0 0 Laurie Gildan Parliamentarian 4.00 X 0 0 0 Bernadette O'Grady Exec. Committee-Member at 4.00 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 Maggie Dickenson Director 1.00 X 0 0 0 David Fleisher Director 1.00 X 0 0 0 Debra Ghostine Director 2.00 X 0 0 0 Joe M Grant Director 1.00 X 0 0 0 Leonard Gray Director 2.00 X 0 0 0 Sharon Hill Director 2.00 X 0 0 0 Alma Horne Director 1.00 X 0 0 0 Julia Jennison Director 0.50 X 0 0 0 Lawrence Katz Director 2.00 X 0 0 0 Bradley Kitchens Director 2.00 X 0 0 0 Dean Lavallee Director 0.50 X 0 0 0 Kimberly Lea Director 1.00 X 0 0 0 Andrew Loewenstein Director 1.00 X 0 0 0 Julian McCarthy Director 1.00 X 0 0 0 Ken Montgomery Director 0.50 X 0 0 0 Ginny Neal Director 0.50 X 0 0 0 FJ Harvey Oaxaca Director 1.00 X 0 0 0 Jeffrey Piliero Director 0.50 X 0 0 0 Carol Rose Director 2.00 X 0 0 0 Laurdas Sanchez Director 0.50 X 0 0 0 Kathleen Slattery Director 1.00 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 Nancy Vera Director 2.00 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 179819 0 3200 179819 0 3200 1 0 1 0 0 139470 333984 3144309 955641 17946 4573404 Program services 900099 224448 224448 224448 3981 3981 15506 333984 80192 -64686 -64686 4737147 224448 0 -60705 2322755 2322755 185946 167472 9378 9096 1517182 1366449 76520 74213 17402 15655 1020 727 192804 176164 8314 8326 138512 125630 6540 6342 26900 18956 6305 1639 73326 54299 16398 2629 1349 1 1348 99516 82503 15885 1128 128161 114119 9426 4616 18608 15947 993 1668 114230 34091 77440 2699 40695 35295 2998 2402 Program and Book Suppli 379058 377810 1248 Repairs and Maintenance 48731 33658 14159 914 Operatiing supplies 9379 9379 Volunteer Recognition 646 144 502 103 30 73 5315303 4950357 248547 116399 2599334 1922968 144882 115900 292298 481864 20246 38088 3633734 710154 2973176 2923580 6630 0 6036566 5482400 273465 299055 1700 100 150000 150000 425165 449155 X 5135232 4535427 476169 497818 5611401 5033245 6036566 5482400 -578156 0 X X 0 1 X 1 1 1 X 4511084 4630594 5338412 4462584 4575469 23518143 4511084 4630594 5338412 4462584 4575469 23518143 29356 23488787 2821 2343 1943 2955 3981 14043 23532186 1204575 0.99820 0.99310 X 500000 -10799 489201 1.00000 0 1 1 648585 648585 2400646 309604 2091042 6600 3222 3378 539781 375007 164774 38122 22321 15801 2923580 Refundable Advances 150000 150000 X 5034519 226317 80192 306509 4728010 9137 9137 4737147 5123474 226317 81854 308171 4815303 500000 500000 5315303 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 80,192. Part XI, Line 4b - Other Adjustments: Foundation Revenue 9,137. Part XII, Line 2d - Other Adjustments: Special Event Expenses 80,192. Foundation Expenses 1,662. Part XII, Line 4b - Other Adjustments: Palm Beach County Literacy Coalition Foundation, Inc. -Elimination entry 500,000. Luncheon 216246 205483 10763 45224 Loop for Literacy 75222 73955 1267 17841 3 58022 54546 3476 17127 349490 333984 15506 80192 80192 -64686 1 Guatamalyan-Maya Center 110 North F St Lake Worth FL 33460 650355018 501(C)(3) 622795 Education and Literacy Enrichment Lake Worth Residence 4730 Maine Street Lake Worth FL 33461 650838753 501(C)(3) 451152 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) 748607 Education and Literacy Enrichment Palm Beach County Literacy Coalition Foundation Inc 3651 Quantum Blvd Boynton Beach FL 33426 384043979 501(C)(3) 500000 Education and Literacy Enrichment 3 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 162319 0 17500 0 0 0 3200 0 0 0 183019 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 500000