2017-11-15T09:03:36-06:00 2017-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2016-07-01 581409385 PORTER-LEATH PORT 9015772500 868 NORTH MANASSAS STREET MEMPHIS TN 381072516 SEAN LEE PRESIDENT 9015772500 2017-11-13 1 DANIEL J MOORE P01322840 9017612720 216.136.84.170 2017-11-13 15:01:30 CS P EB49C48E2409B39FF89502C2F727A496674A9419 F5D606D1A1684FB0C5353FE8357E678ED66D2590 2016 2021-01-29 14:40:06Z SEAN LEE 868 NORTH MANASSAS STREET MEMPHIS TN 381072516 40221430 0 X WWW.PORTERLEATH.ORG X 1860 TN EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 20 20 733 2292 0 0 35024789 39850537 3277 4538 22252 9047 280509 211438 35330827 40075560 0 0 0 0 23814897 24947601 0 0 462920 7967095 9078446 31781992 34026047 3548835 6049513 11385699 18213072 1640631 2391964 9745068 15821108 X EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 0 0 16124698 HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGBLE CHILDREN AGES THREE TO FIVE. 5311492 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. 1846605 CONTINUUM LEVEL II - PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. 5093502 PORTER-LEATH PRESCHOOL - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE FOUR-YEAR-OLD CHILDREN. 619731 GENERATIONS - TO PROVIDE OLDER AMERICANS AN OPPORTUNITY TO MAKE A DIFFERENCE IN THE LIVES OF DISADVANTAGED CHILDREN AND YOUNG ADULTS. 563377 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. 855906 ALL OTHER SERVICES 7132516 30415311 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 56 0 1 733 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 868 NORTH MANASSAS MEMPHIS TN 38107 MICHAEL DAVIS CHAIR 1.00 X X 0 0 0 GAIL SCHLEDWITZ VICE CHAIR 1.00 X X 0 0 0 JASON DOMBROSKI SECRETARY 1.00 X X 0 0 0 SEAN LEE AGENCY PRESIDENT 37.50 X X 169183 0 6851 DONNA ABNEY 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 WILL GIBBONS DIRECTOR 1.00 X 0 0 0 D ELLIS HADDAD DIRECTOR 1.00 X 0 0 0 JAMES R JENKINS II DIRECTOR 1.00 X 0 0 0 MARLOW MARTIN DIRECTOR 1.00 X 0 0 0 J HELEN PERKINS DIRECTOR 1.00 X 0 0 0 PAMELA RICHARDSON 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 WILLIAM STEMMLER DIRECTOR 1.00 X 0 0 0 JOHN CHRISTOPHER STIMAC DIRECTOR 1.00 X 0 0 0 LATOYA SWAGERTY DIRECTOR 1.00 X 0 0 0 CLAIRE G VALINE DIRECTOR 1.00 X 0 0 0 JEREMIAH WATSON DIRECTOR 1.00 X 0 0 0 JAMES WINGO DIRECTOR 1.00 X 0 0 0 MICHAEL WARR VP OF DEVELOPMENT 37.50 X 151681 0 9838 KAREN HARELL VP OF EARLY CHILDHOOD 37.50 X 103292 0 7808 424156 0 24497 3 0 1 0 FLINTCO INC 2719 HILLSHIRE CIRCLE MEMPHIS TN 38133 BUILDING CONSTRUCTION 6387410 RDG PLANNING AND DESIGN 7415 MANCHESTER RD ST LOUIS MO 63143 BUILDING DESIGN 368065 KQC INVESTORS LLC 1310 LEWISVILLE CLEMMONS RD LEWISVILLE NC 27023 BUILDING RENT 277263 MACON ROAD LANDSCAPE LLC 10569 MACON RD CORDOVA TN 38016 LANDSCAPING 146785 OLYMBEC USA LLC 1004 E BROOKS RD MEMPHIS TN 38116 BUILDING RENT 106301 5 474030 6000 8628095 30742412 39850537 PROGRAM FEES 624410 4538 4538 4538 8758 8758 5100 0 5100 5100 5100 853 0 564 853 -564 289 289 237104 6000 145306 91798 91798 REIMBURSED EXPENSES - PORTER LEAT 900099 114000 114000 REIMBURSED EMPLOYEE EXPENSES 900099 540 540 114540 40075560 119078 0 105945 169183 169183 20616763 18625052 1713910 277801 158759 129825 23440 5494 2199674 1949848 216549 33277 1803222 1623172 153303 26747 11284 11284 157267 157267 422255 327917 48523 45815 23952 162 399 23391 107967 79952 26412 1603 1813458 1631940 178229 3289 75604 75604 109127 107429 1411 287 20599 12946 7653 590270 448007 136252 6011 143934 56733 86451 750 FOOD 1588693 1573625 7633 7435 PARTNER AGREEMENTS 946946 946946 PROGRAM SUPPLIES 778282 772459 4221 1602 CLIENT SERVICES 539429 539429 1749379 1514265 205696 29418 34026047 30415311 3147816 462920 2068294 1374229 2410707 2591818 67255 344019 18490168 4922986 6537260 13567182 302183 335824 11385699 18213072 1640631 2177364 214600 1640631 2391964 X 8419105 15495214 1325963 325894 9745068 15821108 11385699 18213072 6049513 26527 0 X 0 1 X 0 1 1 X 15175983 15645930 28706242 35024789 39850537 134403481 15175983 15645930 28706242 35024789 39850537 134403481 134403481 27131 27937 25310 15411 13858 109647 134513128 1590 0.99920 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244048 244048 9577481 188308 9389173 5404201 3323162 2081039 1789090 1411516 377574 1475348 1475348 13567182 41258436 26527 1011043 145306 1182876 40075560 0 40075560 35182396 1011043 145306 1156349 34026047 0 34026047 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 145,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 145,306. CRAWFISH FESTIVAL 188754 6000 182754 131708 CRAWFISH GOLF SCRAMBLE 31800 31800 10267 1 22550 22550 3331 243104 6000 237104 145306 145306 91798 0 0 0 0 0 0 0 0 0 SEAN LEE AGENCY PRESIDENT 159560 0 0 0 9623 0 0 0 6851 0 176034 0 0 0 MICHAEL WARR VP OF DEVELOPMENT 133681 0 0 0 18000 0 0 0 9838 0 161519 0 0 0 X 75938 SALES PRICE/THRIFT STORE X OCCUPANCY 0 725787 SALES PRICE/FMV X PROFESSIONAL SERVICES 0 209318 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 12B, II 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 11 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PORTER-LEATH HOME Q 114000 PORTER-LEATH EARLY CHILDHOOD FOUNDATION E 7485 PORTER-LEATH EARLY CHILDHOOD FOUNDATION Q 65003