2014-11-21T16:30:57-06:00 2014-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2013-07-01 581409385 PORTER-LEATH PORT 9015772500 868 NORTH MANASSAS STREET MEMPHIS TN 381072516 SEAN LEE PRESIDENT 9015772500 2014-11-21 1 JEFF THOMASON P00976026 9017612720 2013 2015-11-30 17:44:51Z SEAN LEE 868 NORTH MANASSAS STREET MEMPHIS TN 381072516 15945465 0 X WWW.PORTERLEATH.ORG X 1860 TN EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 18 18 355 1100 0 0 15300599 15662082 56894 109438 5671 27869 131330 41282 15494494 15840671 0 0 0 0 9668030 11350665 0 0 329078 4137684 4450014 13805714 15800679 1688780 39992 6677876 6596509 1006353 868253 5671523 5728256 X EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 0 0 4477747 HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGBLE CHILDREN AGES THREE TO FIVE. 2584620 PORTER-LEATH PRESCHOOL - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE FOUR-YEAR-OLD CHILDREN. 1819928 CONTINUUM LEVEL II - PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. 1461191 CAREERPLACE - PROVIDES JOB READINESS ASSESSMENTS, JOB READINESS TRAINING, JOB DEVELOPMENT, JOB PLACEMENT AND RETENION SERVICES TO ELIGIBLE PARENTS. 1227313 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. 564199 GENERATIONS - TO PROVIDE OLDER AMERICANS AN OPPORTUNITY TO MAKE A DIFFERENCE IN THE LIVES OF DISADVANTAGED CHILDREN AND YOUNG ADULTS. 1129403 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. 577423 ALL OTHER SERVICES 4959529 13841824 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 39 0 1 355 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X JIM HENDERSON 9015772500 868 NORTH MANASSAS MEMPHIS TN 38107 ROBERT MOREHEAD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 J HELEN PERKINS CHAIR 1.00 X X 0 0 0 MARY M SERATT BOARD VICE CHAIR 1.00 X X 0 0 0 SEAN LEE AGENCY PRESIDENT 37.50 X X 124255 0 1436 JAMES HENDERSON TREASURER/EXECUTIVE VP OF 37.50 X X 96849 0 7056 ADRIAN K BASKIN DIRECTOR 1.00 X 0 0 0 MICHAEL J ARMSTRONG DIRECTOR 1.00 X 0 0 0 TRACY COLLINS DIRECTOR 1.00 X 0 0 0 STEVEN FITTES DIRECTOR 1.00 X 0 0 0 NOLAN JOHNSON DIRECTOR 1.00 X 0 0 0 SHERITA LEE DIRECTOR 1.00 X 0 0 0 TORI MASON DIRECTOR 1.00 X 0 0 0 PAMELA RICHARDSON DIRECTOR 1.00 X 0 0 0 WILLIAM STEMMLER DIRECTOR 1.00 X 0 0 0 CLAIRE G VALINE DIRECTOR 1.00 X 0 0 0 AMANDA WADDELL DIRECTOR 1.00 X 0 0 0 VICTOR WALKER DIRECTOR 1.00 X 0 0 0 JEREMIAH WATSON SECRETARY 1.00 X X 0 0 0 JAMES WINGO DIRECTOR 1.00 X 0 0 0 KRISTIAN CONWAY DIRECTOR 1.00 X 0 0 0 MICHAEL WARR EMPLOYEE 37.50 X 143908 0 10764 365012 0 19256 2 0 1 0 0 535079 114000 11791896 3221107 15662082 PROGRAM FEES 624410 109438 109438 109438 5737 5737 22200 0 22200 22200 22200 22132 0 22132 22132 22132 123746 104794 18952 18952 REIMBURSED EMPLOYEE EXPENSES 900099 130 130 130 15840671 109568 0 69021 221104 221104 9300883 8435551 703623 161709 59121 44632 14854 -365 964269 833114 108851 22304 805288 715592 74024 15672 24790 11843 12947 83310 3897 79413 331210 250071 4654 76485 6696 2331 4365 65763 44437 17365 3961 1031919 889670 137535 4714 37904 37878 26 52625 42340 9674 611 580 580 409994 312324 93182 4488 97416 46022 50288 1106 FOOD 897639 889647 4357 3635 BOARDING FEES 331836 331836 STIPENDS 296222 296222 PROGRAM SUPPLIES 267665 264401 2933 331 514445 390016 94393 30036 15800679 13841824 1629777 329078 729856 1209432 1781819 1304561 28877 103048 7194674 3526106 3868441 3668568 268883 310900 6677876 6596509 892947 854122 113406 14131 1006353 868253 X 5499552 5267947 171971 460309 5671523 5728256 6677876 6596509 39992 16741 0 X 0 1 X 0 1 1 X 10418268 10733490 11421614 15175983 15645930 63395285 10418268 10733490 11421614 15175983 15645930 63395285 63395285 4223 19720 23604 27131 27937 102615 63497900 121082 0.99840 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157948 157948 489052 34098 454954 5041243 2683453 2357790 1506431 808555 697876 3668568 16351655 16741 389449 104794 510984 15840671 0 15840671 16294922 389449 104794 494243 15800679 0 15800679 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 104,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 104,794. CRAWFISH FESTIVAL 99961 6000 93961 97235 CRAWFISH GOLF SCRAMBLE 7385 7385 5292 1 16400 16400 2267 123746 6000 117746 104794 104794 12952 0 0 0 0 0 0 0 0 0 MICHAEL WARR EMPLOYEE 143908 0 0 0 0 0 0 0 10764 0 154672 0 0 0 X 117797 SALES PRICE/THRIFT STORE X 1 2295 SALES PRICE X PROFESSIONAL 0 155761 SALES PRICE/FMV X OCCUPANCY 0 113596 SALES PRICE/FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE VICE PRESIDENT 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. THEN 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 11C, 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 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PORTER-LEATH HOME C 114000