2018-12-19T14:13:27-06:00 2018-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2017-07-01 581409385 PORTER-LEATH PORT 9015772500 3400 PRESCOTT RD MEMPHIS TN 38118 SEAN LEE PRESIDENT 9015772500 2018-12-18 1 DANIEL J MOORE P01322840 9017612720 216.136.84.170 2018-12-18 10:47:43 CS P D42D545523BE40E420F6D14ED97E43045FDFF976 F5D606D1A1684FB0C5353FE8357E678ED66D2590 2017 2019-02-21 02:37:17Z SEAN LEE 3400 PRESCOTT RD MEMPHIS TN 38118 36472397 0 X WWW.PORTERLEATH.ORG X 1860 TN EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 24 24 737 2292 0 0 39850537 35175556 4538 942435 9047 -97812 211438 171632 40075560 36191811 0 0 0 0 24947601 25678913 0 0 473089 9078446 9745442 34026047 35424355 6049513 767456 18213072 19032980 2391964 2443577 15821108 16589403 X EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 0 0 16690945 HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGBLE CHILDREN AGES THREE TO FIVE. 5694340 EARLY HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE CHILDREN AGES SIX-WEEKS TO THREE. ALSO PROVIDES IN-HOME PRENATAL SERVICES FOR PREGNANT MOTHERS AND FAMILIES. 4936327 PORTER-LEATH PRESCHOOL - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE FOUR-YEAR-OLD CHILDREN. 1876947 CONNECTIONS - AKA CONTIUUM LEVEL II - PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. 619166 GENERATIONS - TO PROVIDE OLDER AMERICANS AN OPPORTUNITY TO MAKE A DIFFERENCE IN THE LIVES OF DISADVANTAGED CHILDREN AND YOUNG ADULTS. 530420 CORNERSTONE - GIVES NEWBORNS AND PRESCHOOL CHILDREN THE BEST START IN LIFE BY HELPING PREGNANT MOTHERS AND PARENTING FAMILIES IN THEIR HOMES, THEREBY REDUCING INFANT MORTALITY AND IMPROVING LITERACY AND LANGUAGE SKILLS. 847770 ALL OTHER SERVICES 3874303 31195915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 54 0 1 737 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X SONIA ANTOINE 9015772500 3400 PRESCOTT RD MEMPHIS TN 38118 GAIL SCHLEDWITZ CHAIR 1.00 X X 0 0 0 DONNA ABNEY VICE CHAIR 1.00 X X 0 0 0 JAMES R JENKINS II SECRETARY 1.00 X X 0 0 0 MICHAEL DAVIS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SUDHIR AGRAWAL DIRECTOR 1.00 X 0 0 0 DOUGLAS BEATY DIRECTOR 1.00 X 0 0 0 MEREDITH CRAWFORD DIRECTOR 1.00 X 0 0 0 JASON DOMBROSKI DIRECTOR 1.00 X 0 0 0 SOPHIE DUFFEL DIRECTOR 1.00 X 0 0 0 KATHY D EVANS DIRECTOR 1.00 X 0 0 0 WILL GIBBONS DIRECTOR 1.00 X 0 0 0 D ELLIS HADDAD DIRECTOR 1.00 X 0 0 0 LISA CHOW MALLORY DIRECTOR 1.00 X 0 0 0 MARLOW MARTIN DIRECTOR 1.00 X 0 0 0 MARK O'MALLEY DIRECTOR 1.00 X 0 0 0 J HELEN PERKINS DIRECTOR 1.00 X 0 0 0 LEE RUDD DIRECTOR 1.00 X 0 0 0 MARY M SERATT DIRECTOR 1.00 X 0 0 0 EMILY SHORTRIDGE DIRECTOR 1.00 X 0 0 0 WILLIAM STEMMLER DIRECTOR 1.00 X 0 0 0 JOHN CHRISTOPHER STIMAC DIRECTOR 1.00 X 0 0 0 ANN SULLIVAN DIRECTOR 1.00 X 0 0 0 LATOYA SWAGERTY DIRECTOR 1.00 X 0 0 0 JAMES G WINGO DIRECTOR 1.00 X 0 0 0 SEAN M LEE AGENCY PRESIDENT 37.50 X 171341 0 15783 SONIA ANTOINE DIRECTOR OF FINANCE 37.50 X 76505 0 9584 KAREN HARRELL VICE PRESIDENT OF EARLY CHILDHOOD 37.50 X 104481 0 8379 352327 0 33746 2 0 1 0 FLINTCO INC 1624 WEST 21ST STREET TULSA OK 74107 BUILDING CONSTRUCTION 1244907 MACON ROAD LANDSCAPE LLC PO BOX 17966 MEMPHIS TN 38187 LANDSCAPING 140644 2 552703 5000 8285186 26332667 35175556 BOOKS FROM BIRTH 611710 937426 937426 PROGRAM FEES 624410 5009 5009 942435 14377 14377 5553 0 5553 5553 5553 20104 0 132293 20104 -132293 -112189 -112189 190522 5000 148293 42229 42229 REIMBURSED EXPENSES - PORTER LEAT 900099 123500 123500 REIMBURSED EMPLOYEE EXPENSES 900099 350 350 123850 36191811 1066285 0 -50030 247846 247846 20854811 18911947 1713871 228993 187634 149468 31856 6310 2587094 2336612 217175 33307 1801528 1623674 153731 24123 14075 5700 8375 177149 11138 166011 441961 279798 63723 98440 25874 4804 21070 166681 117628 46957 2096 1873099 1676988 194119 1992 75242 71306 3677 259 148711 143139 1947 3625 92788 339 92209 240 693429 607453 79203 6773 174466 71787 102508 171 FOOD 1169013 1159850 5610 3553 PROGRAM SUPPLIES 1018349 1008248 9643 458 PARTNER AGREEMENTS 966080 966080 CLIENT SERVICES 615448 615430 18 2093077 1434526 616872 41679 35424355 31195915 3755351 473089 1374229 140182 2591818 3761174 344019 437228 19397655 5557049 13567182 13840606 335824 853790 18213072 19032980 2177364 1093709 214600 1349868 2391964 2443577 X 15495214 16109656 325894 479747 15821108 16589403 18213072 19032980 767456 839 0 X 0 1 X 0 1 1 X 15645930 28706242 35024789 39850537 35175556 154403054 15645930 28706242 35024789 39850537 35175556 154403054 154403054 27937 25310 15411 13858 19930 102446 154505500 1800 0.99930 0.99920 X 404048 404048 11681604 467197 11214407 5419789 3524072 1895717 1892214 1565780 326434 13840606 37234447 839 893504 148293 1042636 36191811 0 36191811 36466152 893504 148293 1041797 35424355 0 35424355 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 148,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 148,293. CRAWFISH FESTIVAL 143621 5000 138621 137282 CRAWFISH GOLF SCRAMBLE 29480 29480 8070 1 22421 22421 2942 195522 5000 190522 148294 148294 42228 0 0 0 0 0 0 0 0 0 SEAN M LEE AGENCY PRESIDENT 158797 0 0 0 12544 0 0 0 15783 0 187124 0 0 0 X 47983 SALES PRICE/THRIFT STORE X OCCUPANCY 0 635513 SALES PRICE/FMV X PROFESSIONAL SERVICES 0 210008 SALES PRICE/FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS COMPLETED 990 WITH AUDITOR, MAKES EDITS WHERE NECESSARY IN CONCERT WITH AUDITOR AND APPROVES THE 990. THE 990 IS SENT TO THE PRESIDENT WHO REVIEWS AND APPROVES THE REPORT. THE 990 REPORT IS DELIVERED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHICH REVIEW AND APPROVE THE REPORT. THE AUDIT COMMITTEE DELIVERS THE 990 TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND READOPTED BY THE BOARD OF DIRECTORS. A DISCLOSURE FORM IS COMPLETED BY THE BOARD OF DIRECTORS MEMBERS AND KEY STAFF ANNUALLY FOLLOWING THIS BOARD REVIEW. FORMS ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT FOR CONFLICTS SO MEMBERS AND KEY STAFF MAINTAIN THE PLEDGE MADE IN THEIR DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE PORTER-LEATH BOARD OF DIRECTORS APPROVED THE CURRENT PAY SYSTEM AND PAY GRADES OF PORTER-LEATH STAFF MEMBERS INCLUDING THE PRESIDENT. ANNUALLY, THE HUMAN RESOURCES DIRECTOR EVALUATES THE COMPENSATION STRUCTURE AND MAKES RECOMMENDATIONS TO THE PRESIDENT FOR ADJUSTMENTS IF NEEDED BASED ON THE MARKET RATES, COMPETITIVE FORCES OR UNDER/OVER PAY GRADE RATES. THE HUMAN RESOURCES DIRECTOR'S REVIEW INCLUDES THE USE OF OUTSIDE SURVEYS FOR CONTEMPORANEOUS SUBSTANTIATION FROM TIME TO TIME. THE PRESIDENT'S COMPENSATION IS SET BY AND REVIEWED ANNUALLY BY THE PORTER-LEATH BOARD OF DIRECTORS, LED BY THE BOARD OF DIRECTORS CHAIR WITH ADMINISTRATIVE SUPPORT FROM THE HUMAN RESOURCES DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PORTER-LEATH HOME 868 N MANASSAS ST MEMPHIS TN 38107 620478095 PROVIDES LAND, FACILITIES AND SUPPORT TO ORGAN. THAT BENEFIT CHILDREN & FAM TN 501(C)(3) LINE 12C, III-FI 0 PORTER-LEATH EARLY CHILDHOOD FOUNDATION 1900 UNION AVENUE MEMPHIS TN 38104 201045305 SUPPORTS EARLY CHILDHOOD PROGRAMMING IN THE MID-SOUTH. TN 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PORTER-LEATH HOME Q 123500 PORTER-LEATH EARLY CHILDHOOD FOUNDATION D 20019 PORTER-LEATH EARLY CHILDHOOD FOUNDATION Q 65003