2015-01-15T11:36:42-06:00 2014-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2013-07-01 650169781 Palm Beach County Literacy Coalition Inc PALM 5612799103 3651 Quantum Blvd Boynton Beach FL 334268638 Kristin Calder CEO 5612799103 2015-01-14 1 David J Thomas P00002419 5616896000 2013 2016-04-25 22:37:26Z Literacy Coalition of PBC Kristin Calder 3651 Quantum Blvd Boynton Beach FL 334268638 4860643 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. It develops and maintains highly visible literacy programs and serves as a catalyst for innovative strategies. It acts as an information networking and referral center while facilitating collaborative efforts among literacy providers. It leads and unifies the community in literacy initiatives. Coalition services reached more than 27,000 adults and children for the fiscal year ending June 30,2014. 38 38 133 31 0 0 4907404 4511084 230452 234305 5149 2821 -31366 -37437 5111639 4710773 1372319 1507651 0 0 2039628 2140674 0 0 102072 844782 927934 4256729 4576259 854910 134514 5505390 5626900 298981 408977 5206409 5217923 X The organization's mission is to improve the quality of life in our community by promoting and achieving literacy. 0 0 1787221 1507651 The Parent-Child Home Program provided more than 16,562 home visits to 455 families with pre-school children to provide new books, educational toys and activities to promote verbal interaction, parent-child bonding and school readiness. 905385 234305 The Literacy Americorps program recruited, trained and supervised 40 members who provided 68,000 hours of service as tutors, mentors and graduation coaches with 835 adult learners and 1,023 youth. 356251 Our Budding Readers program provided interactive weekly one-to-one book-sharing sessions with 423 three-year-old children and distributed 5,064 books to help the children begin a home library. The children gained early literacy skills to help prepare them for success in school. 296800 Program Service: The Glades Family Education Program provided instruction to 104 adults with limited literacy skills and fostered school readiness skills in 24 preschool children. 161928 Program Service: Village Readers Family Education provided instruction to 93 adults with very limited literacy skills and reading enrichment activities for 50 children. 141681 Program Service: After School Reads provided activity-driven reading experiences for 1,039 children at 19 afterschool programs to help them increase their vocabulary and reading comprehension. 82401 Program Service: Turning Bullies into Buddies presented a literature-based anti-bulling curriculum to 398 children in 8 afterschool programs. 185855 Program Service: Reach Out and Read worked with 68 medical providers at 33 clinics to encourage parents to read with their children and distributed 34,661 books to approximately 17,550 children. 46336 Program Service: Early Literacy Book Distribution provided 10,338 children's books to nine program partners for families who participate in home-visiting and early childhood programs. 171337 Program Service: Community Outreach connected 1,039 adult students and 314 volunteers with local literacy programs. 53512 Program Service: Workplace and Community Education provided instruction for 116 adults at 7 workplace or community agency sites. 26997 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. 18192 Other Program Services. 1185039 4233896 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 4 0 1 133 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 Kathy Coppola 5612799103 3651 Quantum Boulevard Boynton Beach FL 33426 X Robert Patterson President 4.00 X X 0 0 0 Joan Williams Vice President 4.00 X X 0 0 0 Kathy Metzger Vice President 4.00 X X 0 0 0 Kianta Prince-Bryant Secretary 4.00 X X 0 0 0 Susan Rabinowitz Treasurer 4.00 X X 0 0 0 Thomas E Streit Parliamentarian 4.00 X 0 0 0 Lisa Koza Parliamentarian 4.00 X 0 0 0 Maggie Dickenson 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 Cheryl Crowley Director 2.00 X 0 0 0 Kenneth G Spillias Director 1.00 X 0 0 0 Mary Barrett Director 0.50 X 0 0 0 Brent Beabout Director 0.50 X 0 0 0 Jeremiah Bennett Director 0.50 X 0 0 0 Jean Belizaire Director 0.50 X 0 0 0 Phil DiComo Director 1.00 X 0 0 0 Marta Casas-Celaya Director 1.00 X 0 0 0 Liz Cayson Director 2.00 X 0 0 0 Nancy Currea Director 1.00 X 0 0 0 David Fleisher Director 1.00 X 0 0 0 Dr Robert Gingras Director 4.00 X 0 0 0 Sharon Hill Director 4.00 X 0 0 0 Lynn Kalber Director 2.00 X 0 0 0 Angela Kumar Director 1.00 X 0 0 0 Dean Lavalee Director 1.00 X 0 0 0 Ken Montgomery Director 2.00 X 0 0 0 Julie Payne Director 1.00 X 0 0 0 Michael Petillo Director 1.00 X 0 0 0 Ike Powell III Director 2.00 X 0 0 0 Ingrid Rosenthal Director 0.50 X 0 0 0 Lordes Sanchez Director 1.00 X 0 0 0 Kelly Starling Director 2.00 X 0 0 0 Lawrence Katz Director 1.00 X 0 0 0 Bettina Young Director 3.00 X 0 0 0 Carol Rose Director 1.00 X 0 0 0 Blaire Stanley Director 0.50 X 0 0 0 Nancy Vera Director 1.00 X 0 0 0 Darlene Kostrub CEO 40.00 X 101184 0 1264 Kristin Calder CEO 40.00 X 0 0 0 101184 0 1264 1 0 0 0 0 193000 17170 273045 660907 3366962 87108 4511084 Program Services 611710 234305 234305 234305 2821 2821 98145 273045 149870 -51725 -51725 Change in Split Intere 900099 14288 14288 14288 4710773 234305 0 -34616 1507651 1507651 119753 107677 7179 4897 1696318 1525266 101689 69363 18960 16960 1192 808 149300 133556 9383 6361 156343 140001 10038 6304 26399 24553 1206 640 54393 49143 4066 1184 6740 6490 250 74355 49527 20650 4178 131167 123718 4902 2547 26860 25259 1264 337 32588 29841 2747 99939 29439 68564 1936 35258 33680 1175 403 Program Supplies 300410 298970 1440 Books and Supplies 87108 87108 Prof. Development 22819 21808 644 367 Personnel Expenses 14927 14524 403 14971 8725 6246 4576259 4233896 240291 102072 1257949 1548684 359993 321209 223762 107814 2373 18858 3509282 320737 3236672 3188545 185433 185913 239208 255877 5505390 5626900 288631 253277 10350 5700 0 150000 298981 408977 X 4453861 4459058 752548 758865 5206409 5217923 5505390 5626900 134514 -123000 0 X X 0 1 X 1 1 1 X 3845677 2940217 3840985 4907404 4511084 20045367 3845677 2940217 3840985 4907404 4511084 20045367 203302 19842065 16626 9281 5667 5149 2821 39544 20084911 1283690 0.98790 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648585 648585 2400646 66450 2334196 18326 13188 5138 389914 238007 151907 51811 3092 48719 3188545 Refundable Advances 150000 150000 X 4944200 83557 149870 233427 4710773 0 4710773 4809686 83557 149870 233427 4576259 0 4576259 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 149,870. Part XII, Line 2d - Other Adjustments: Special Event Expenses 149,870. Luncheon 159355 138017 21338 4480 43212 Loop the Lake 76203 76203 42156 2 135632 58825 76807 60022 371190 273045 98145 4480 145390 149870 -51725 1 ASPIRA 5913 S Dixie Hwy West Palm Beach FL 33405 592105537 501(C)(3) 299272 Education and Literacy Enrichment Guatamalyan-Maya Center 110 North F St Lake Worth FL 33460 650355018 501(C)(3) 561479 Education and Literacy Enrichment NOAH 601 Covenant Dr Belle Glade FL 33430 592385584 501(C)(3) 182900 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) 396162 Education and Literacy Enrichment Minority Development & Empowerment 5225 NW 33 Ave Ft Lauderdale FL 33309 650693623 501(C)(3) 67837 Education and Literacy Enrichment 5 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 87108 Est. Fair Market Value 0 0 0 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. Page 8 (supplement), Part VII, entry (40) Kristin Calder - Explanation of Duties: Ms. Calder served as an uncompensated member of the Literacy Coalition's board of directors contributing approximately 2 hours per week from July 1, 2013 until December 31, 2013. As of January 2014, Ms. Calder was employed as the CEO of the organization. In addition, Ms. Calder began receiving compensation commensurate with her full-time duties as CEO of the organization. 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. Page 12, Part XI, Line 8 Prior Period Adjustment: During fiscal year ending June 30,2014, the organization determined a larger change in the ending balance of the refundable advances due to a granting agency, and therefore recognized this amount as of its year end resulting in a prior period adjustment of $123,000.