2018-02-09T10:46:14-06:00 2017-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2016-07-01 650169781 Palm Beach County Literacy Coalition Inc PALM 5612799103 3651 Quantum Blvd Boynton Beach FL 334268638 Kristin Calder CEO 5612799103 2018-02-01 1 David J Thomas P00002419 5616896000 173.9.132.9 2018-02-01 15:33:52 ES P 5ADEC303F2A8FC532F8EC295A2E2AB3E0E5DDC5B 0FF56940AB46DA27698FFC0F76FA5D102B410C7E 2016 2021-01-29 14:40:06Z Literacy Coalition of PBC Kristin Calder 3651 Quantum Blvd Boynton Beach FL 334268638 4816084 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, 2017. 35 35 129 135 0 0 5338412 4462584 269122 238148 1943 2955 17004 -4869 5626481 4698818 1708491 1762089 0 0 2274092 2147801 0 0 134911 1097908 854882 5080491 4764772 545990 -65954 6064166 6036566 386811 425165 5677355 5611401 X The organization's mission is to improve the quality of life in our community by promoting and achieving literacy. 0 0 2068398 1762089 The Parent-Child Home Program:An intensive home visiting program sub-contracted with four 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. 864658 210000 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 223323 Budding Readers Program:Matches three-year-old children at child care centers with a reading partner for weekly one-to-one interactive reading sessions. 123851 After School Reads:Provided activity-driven reading experiences primarily with books that include STEM (Science, Technology, Engineering and Math) concepts. 145365 Building Better Readers:Recruits, trains and supports volunteers to provide tutoring in reading for children who are reading below grade level. 109322 Early Literacy Book Distribution:Provides children's books to nine program partners for families who participate in home-visiting and other early childhood programs. 295385 The Glades Family Education Program:Provides comprehensive literacy training for adults and their preschool children in the rural western communities of Palm Beach County. 219435 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. 115118 Turning Bullies into Buddies:Presents a literature-based anti-bullying curriculum to children in afterschool programs. 155478 Village Readers Family Education:Provides comprehensive literacy training for adults and their elementary school age children in the Delray Beach area. 49926 28148 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. Other Program Services. 1213880 28148 4370259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL 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 Bettina Young Vice President 4.00 X X 0 0 0 Dr Robert Gingras Vice President 2.00 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 Thomas E Streit Exec. Committee-Member at Large 4.00 X 0 0 0 Kathy Metzger Exec. Committee-Member at Large 4.00 X 0 0 0 Joan Williams Director 4.00 X 0 0 0 Bernadette O'Grady Director 2.00 X 0 0 0 Aurora Arthay Director 1.00 X 0 0 0 Kenneth G Spillias Director 1.00 X 0 0 0 Dr Regine Bataille Director 1.00 X 0 0 0 Maggie Dickenson Director 2.00 X 0 0 0 Alma Horne Director 1.00 X 0 0 0 David Fleisher Director 1.00 X 0 0 0 Sharon Hill Director 1.00 X 0 0 0 Ginny Neal Director 0.50 X 0 0 0 Dean Lavallee Director 0.50 X 0 0 0 Ken Montgomery Director 2.00 X 0 0 0 Laurdas Sanchez Director 1.00 X 0 0 0 Kelly Starling Director 2.00 X 0 0 0 Lawrence Katz Director 0.50 X 0 0 0 Nancy Vera Director 2.00 X 0 0 0 Carol Rose Director 2.00 X 0 0 0 Matthew Criscuolo Director 2.00 X 0 0 0 Leonard Gray Director 2.00 X 0 0 0 Julia Jennison Director 2.00 X 0 0 0 Bradley Kitchens Director 2.00 X 0 0 0 Kimberly Lea Director 2.00 X 0 0 0 Dr Joseph Lee Director 2.00 X 0 0 0 Jeffrey Piliero Director 2.00 X 0 0 0 Kathleen Slattery Director 2.00 X 0 0 0 Matthew Turko Director 2.00 X 0 0 0 Kristin Calder CEO 40.00 X 175000 0 3200 175000 0 3200 1 0 1 0 0 345341 288045 3097720 731478 36632 4462584 Program fees and servi 900099 238148 238148 238148 2955 2955 112397 288045 117266 -4869 -4869 4698818 238148 0 -1914 1762089 1762089 163199 144677 10570 7952 1653282 1465639 107085 80558 18875 17303 897 675 166207 151637 8314 6256 146238 130981 8707 6550 26900 21453 4222 1225 46944 37438 7367 2139 1713 818 750 145 117504 88812 15672 13020 140428 128381 9087 2960 20055 17644 1050 1361 107955 32218 73186 2551 38486 33417 2903 2166 Program Supplies 305232 305232 Repairs and Maintenance 40905 32189 6695 2021 Misc. Expenses 8270 3097 5173 Volunteer Recognition 490 331 159 4764772 4370259 259602 134911 1549995 2599334 1048657 144882 292298 16736 20246 3587502 614326 3072569 2973176 376209 6630 6064166 6036566 286811 273465 1700 100000 150000 386811 425165 X 4298049 5135232 1379306 476169 5677355 5611401 6064166 6036566 -65954 0 X X 0 1 X 1 1 1 X 4907404 4511084 4630594 5338412 4462584 23850078 4907404 4511084 4630594 5338412 4462584 23850078 150388 23699690 5149 2821 2343 1943 2955 15211 23865289 1210579 0.99310 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648585 648585 2400646 249425 2151221 18326 14508 3818 475860 327450 148410 44085 22943 21142 2973176 Refundable Advances 150000 150000 X 5085463 269379 117266 386645 4698818 0 4698818 5151417 269379 117266 386645 4764772 0 4764772 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 117,266. Part XII, Line 2d - Other Adjustments: Special Event Expenses 117,266. Luncheon 237034 177566 59468 60286 Loop the Lake 76249 75854 395 22488 3 87159 34625 52534 34492 400442 288045 112397 117266 117266 -4869 1 Guatamalyan-Maya Center 110 North F St Lake Worth FL 33460 650355018 501(C)(3) 591627 Education and Literacy Enrichment Father Flanagan's Boy's Town 1655 Palm Beach Lakes Blvd Suite 300 West Palm Beach FL 33401 263965524 501(C)(3) 722318 Education and Literacy Enrichment Lake Worth Residence 4730 Maine Street Lake Worth FL 33461 650838753 501(C)(3) 447483 Education and Literacy Enrichment 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 160000 0 15000 0 0 0 3200 0 0 0 178200 0 0 0 X 125 Est. fair market value X 36507 Est. fair market value 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.