2016-02-18T14:09:16-06:00 2015-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2014-07-01 650169781 Palm Beach County Literacy Coalition Inc PALM 5612799103 3651 Quantum Blvd Boynton Beach FL 334268638 Kristin Calder CEO 5612799103 2016-02-15 1 David J Thomas P00002419 5616896000 2014 2016-08-17 19:52:53Z Literacy Coalition of PBC Kristin Calder 3651 Quantum Blvd Boynton Beach FL 334268638 4902888 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, 2015. 34 34 138 134 0 0 4511084 4630594 234305 238552 2821 2343 -37437 -83480 4710773 4788009 1507651 1600848 0 0 2140674 2186992 0 0 166591 927934 1086727 4576259 4874567 134514 -86558 5626900 5513040 408977 381675 5217923 5131365 X The organization's mission is to improve the quality of life in our community by promoting and achieving literacy. 1 0 1881363 1600848 The Parent-Child Home Program provided more than 17,200 home visits to 530 families with pre-school children to provide new books, educational toys and activities to promote verbal interaction, parent-child bonding and school readiness. 991478 238552 The Literacy Americorps program recruited, trained and supervised 40 members who provided 68,000 hours of service as tutors, mentors and graduation coaches with 852 adult learners, 510 children and 1,312 youth. 349020 Budding Readers program provided interactive weekly one-to-one book-sharing sessions with 380 three-year-old children and distributed 4,644 books to help the children begin a home library. 110831 Program Service: After School Reads provided activity-driven reading experiences primarily with books that include STEM (Science, Technology, Engineering and Math) concepts, for 1,021 children at 17 afterschool programs to help them increase their vocabulary and reading comprehension. 90218 Program Service: Building Better Readers recruited, trained and supported 76 volunteers who tutored 243 first and second grade students twice a week at 17 Title I schools. 97734 Program Service: Early Literacy Book Distribution provided 35,762 children's books to nine early intervention programs that aim to improve birth outcomes and opportunities for school success among families with young children. 298156 Program Service: The Glades Family Education Program provided instruction to 98 adults with limited literacy skills and fostered school readiness skills in 14 preschool children. 215037 Program Service: Reach Out and Read worked with 67 medical providers at 35 clinics to encourage parents to read with their children and distributed 54,571 books to approximately 27,000 children. 115331 Program Service: Turning Bullies into Buddies presented a literature-based anti-bulling curriculum to 1,116 children in 20 afterschool programs. 191186 Program Service: Village Readers Family Education provided instruction to 125 adults with very limited literacy skills and reading enrichment activities for 52 elementary age children. 59945 Program Service: Workplace and Community Education provided instruction for 89 adults at 7 workplace or community agency sites. 1431 Program Service: Read Together Palm Beach County is a community-wide reading campaign coordinated by the Coalition, the Palm Beach Post and the libraries of Palm Beach County to promote the common goal of literacy. 59269 Other Program Services. 1239138 4460999 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 138 1 0 0 0 0 0 1 1 0 0 0 1 0 X 34 34 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 Lisa Koza President 4.00 X X 0 0 0 Susan Rabinowitz Vice President 4.00 X X 0 0 0 Thomas E Streit Vice President 4.00 X X 0 0 0 Kathy Metzger Secretary 4.00 X X 0 0 0 Lynn Kalber Treasurer 4.00 X X 0 0 0 Joan Williams Parliamentarian 4.00 X 0 0 0 Bettina Young Parliamentarian 4.00 X 0 0 0 Robert J Patterson Immediate Past President 4.00 X 0 0 0 Bernadette O'Grady Director 2.00 X 0 0 0 Laurie Gildan Director 4.00 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 Elizabeth Cayson Director 1.00 X 0 0 0 Maggie Dickenson Director 2.00 X 0 0 0 Jean Belizaire Director 0.50 X 0 0 0 Phil DiComo Director 1.00 X 0 0 0 Alma Horne Director 1.00 X 0 0 0 Amanda Lundergan Director 1.00 X 0 0 0 Kellyn Muller Director 0.50 X 0 0 0 David Fleisher Director 1.00 X 0 0 0 Dr Robert Gingras Director 2.00 X 0 0 0 Sharon Hill Director 2.00 X 0 0 0 Ginny Neal Director 0.50 X 0 0 0 Peter Robbins Director 1.00 X 0 0 0 Dean Lavallee Director 0.50 X 0 0 0 Ken Montgomery Director 2.00 X 0 0 0 Michael Petillo Director 1.00 X 0 0 0 Ingrid Rosenthal Director 0.50 X 0 0 0 Lourdes 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 Kristin Calder CEO 40.00 X 131345 0 0 131345 0 0 1 0 0 0 0 223243 12600 373820 523001 3497930 175675 4630594 Program fees & service 611710 238552 238552 238552 2343 2343 50984 373820 114879 -63895 -63895 Change in Split Intere 900099 -19585 -19585 -19585 4788009 238552 0 -81137 1600848 1600848 154957 135504 8956 10497 1700029 1486611 98253 115165 18688 16006 1624 1058 160226 137615 13303 9308 153092 134834 8615 9643 25101 22548 1681 872 57695 50654 5208 1833 1602 622 980 85435 48331 18508 18596 154275 142071 8176 4028 26213 21573 2009 2631 116508 24499 92009 97179 29002 65880 2297 41442 36973 3342 1127 Fundraising Events -114879 -114879 Program Supplies 370834 358711 862 11261 Books and Supplies 170175 170175 Professional Developmen 24335 22027 2282 26 30812 22395 8278 139 4874567 4460999 246977 166591 1548684 1580790 321209 535494 107814 1300 18858 18973 3558957 417916 3188545 3141041 185913 255877 235442 5626900 5513040 253277 229975 5700 1700 150000 150000 408977 381675 X 4459058 4439185 758865 692180 5217923 5131365 5626900 5513040 -86558 0 X X 0 1 X 1 1 1 X 2940217 3840985 4907404 4511084 4630594 20830284 2940217 3840985 4907404 4511084 4630594 20830284 187889 20642395 9281 5667 5149 2821 2343 25261 20855545 1175026 0.98980 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648585 648585 2400646 131638 2269008 18326 13628 4698 439589 261125 178464 51811 11525 40286 3141041 Refundable Advances 150000 150000 X 5052746 149858 114879 264737 4788009 0 4788009 5139304 149858 114879 264737 4874567 0 4874567 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 114,879. Part XII, Line 2d - Other Adjustments: Special Event Expenses 114,879. Luncheon 204271 182494 21777 22814 16153 Loop the Lake 87550 87550 22660 2 132983 103776 29207 1200 22866 29186 424804 373820 50984 1200 45680 67999 114879 -63895 1 ASPIRA 5913 S Dixie Hwy West Palm Beach FL 33405 592105537 501(C)(3) 360129 Education and Literacy Enrichment Guatamalyan-Maya Center 110 North F St Lake Worth FL 33460 650355018 501(C)(3) 562753 Education and Literacy Enrichment NOAH 601 Covenant Dr Belle Glade FL 33430 592385584 501(C)(3) 170840 Education and Literacy Enrichment Father Flanagan's Boy's Town 3111 S Dixie Highway Ste 200 West Palm Beach FL 33405 263965524 501(C)(3) 491243 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 170175 Est. Fair Market Value X 1 5500 Esr. Fair Market Value 0 0 0 Form 990, Part III, line 2 The Building Better Readers Program was initiated to help children improve their reading skills. Form 990, Part VI, Section B, line 11 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.