2013-01-07T14:03:11-06:00 2012-06-30 651083521 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2011-07-01 650169781 PALM BEACH COUNTY LITERACY COALITION INC PALM 5612799103 551 SE 8TH STREET NO 505 DELRAY BEACH FL 33483 DARLENE KOSTRUB 5612799103 2012-12-20 1 DAVID J THOMAS P00002419 5616896000 X 2011 2016-02-25 16:41:14Z LITERACY COALITION OF PBC DARLENE KOSTRUB 551 SE 8TH STREET SUITE 505 DELRAY BEACH FL 33483 4252127 0 X WWW.LITERACYPBC.ORG X 1989 FL THE LITERACY COALITION SERVES AS THE LEADING ADVOCATE FOR LITERACY IN PALM BEACH COUNTY. THE ORGANIZATION DEVELOPS AND MAINTAINS HIGHLY VISIBLE LITERACY PROGRAMS AND SERVES AS A CATALYST FOR INNOVATIVE STRATEGIES. THE ORGANIZATION ACTS AS AN INFORMATION NETWORKING AND REFERRAL CENTER WHILE FACILITATING COLLABORATIVE EFFORTS AMONG LITERACY PROVIDERS. THE ORGANIZATION LEADS AND UNIFIES THE COMMUNITY IN LITERACY INITIATIVES. COALITION SERVICES REACHED MORE THAN 31,000 ADULTS AND CHILDREN FOR THE FISCAL YEAR ENDING 6-30-12. 37 37 142 30 0 0 5921930 3840985 245810 225907 9281 5667 39405 90540 6216426 4163099 1187910 1192741 0 0 2097811 2031298 0 0 106831 732508 677906 4018229 3901945 2198197 261154 4348236 4640544 157226 188380 4191010 4452164 X THE MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROMOTING AND ACHIEVING LITERACY. 0 0 1416824 PARENT-CHILD HOME PROGRAM PROVIDED MORE THAN 11,930 HOME VISITS TO 333 FAMILIES WITH PRESCHOOL CHILDREN TO PROVIDE NEW BOOKS, EDUCATIONAL TOYS AND ACTIVITIES TO PROMOTE VERBAL INTERACTION, PARENT-CHILD BONDING AND SCHOOL READINESS. 822507 182362 LITERACY AMERICORPS RECRUITED, TRAINED AND SUPERVISED 40 MEMBERS WHO PROVIDED 68,000 HOURS OF SERVICE AS TUTORS, MENTORS AND GRADUATION COACHES WITH 658 ADULT LEARNERS, 823 CHILDREN AND 1,160 YOUTH. 361395 BUDDING READERS PROVIDED INTERACTIVE WEEKLY ONE-TO-ONE BOOK-SHARING SESSIONS WITH 425 THREE-YEAR-OLD CHILDREN AND DISTRIBUTED 4,463 BOOKS TO HELP THE CHILDREN BEGIN A HOME LIBRARY. 297279 THE GLADES FAMILY EDUCATION PROGRAM PROVIDED INSTRUCTION TO 124 ADULTS WITH LIMITED LITERACY SKILLS AND FOSTERED SCHOOL READINESS SKILLS IN 29 PRESCHOOL CHILDREN. 162714 COMMUNITY OUTREACH CONNECTED 968 ADULT STUDENTS AND 396 VOLUNTEERS WITH LOCAL LITERACY PROGRAMS. 158967 VILLAGE READERS FAMILY EDUCATION PROVIDED INSTRUCTION TO 135 ADULTS WITH VERY LIMITED LITERACY SKILLS AND PROVIDED TUTORING AND READING ENRICHMENT ACTIVITIES FOR 58 CHILDREN. 189985 41925 AFTER SCHOOL READS CONDUCTED 102 TRAINING WORKSHOPS AND OBSERVATIONS FOR 299 STAFF MEMBERS AT 25 AFTER SCHOOL SITES ON STRATEGIES TO ENGAGE CHILDREN IN FUN READING ACTIVITIES, DISTRIBUTED MORE THAN 17,200 BOOKS TO PROGRAM SITES AND CHILDREN AND HELD 12 FAMILY READING NIGHTS WITH 247 PARENTS AND 318 CHILDREN. 150002 REACH OUT AND READ WORKED WITH 69 MEDICAL PROVIDERS AT 28 CLINICS TO ENCOURAGE PARENTS TO READ WITH THEIR CHILDREN AND DISTRIBUTED 41,885 BOOKS TO APPROXIMATELY 21,000 CHILDREN. 108492 1620 OTHER PROGRAMS:TURNING BULLIES INTO BUDDIES CONDUCTED MORE THAN 45 INTENSIVE TRAININGS FOR 15 FACILITATORS AT 10 AFTERSCHOOL SITES IN A LITERATURE BASED ANTI-BULLYING PROGRAM AND ORGANIZED THE COUNTY'S PARTICIPATION IN THE INTERNATIONAL ANTI-BULLYING EVENT PINK SHIRT DAY THAT WAS ATTENDED BY MORE THAN 700 YOUTH AND STAFF MEMBERS.WORKPLACE AND COMMUNITY EDUCATION PROVIDED INSTRUCTION FOR 142 ADULTS AT 12 WORKPLACE OR COMMUNITY AGENCY SITES.READ TOGETHER 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. 1067439 43545 3668165 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 142 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DARLENE KOSTRUB 5612799103 551 SE 8TH STREET STE 505 DELRAY BEACH FL 33483 MAGGIE DICKENSON 4.00 X X 0 0 0 JOAN WILLIAMS 4.00 X X 0 0 0 LISA KOZA 4.00 X X 0 0 0 ROBERT PATTERSON 4.00 X X 0 0 0 PHIL DICOMO 4.00 X X 0 0 0 BERNADETTE O'GRADY 4.00 X 0 0 0 LAURA DECK CUNNINGHAM 1.00 X 0 0 0 KEN SPILLIAS 1.00 X 0 0 0 MARY BARRETT 1.00 X 0 0 0 EDITH BUSH 1.00 X 0 0 0 MARTA CASAS-CELAYA 2.00 X 0 0 0 CHERYL CROWLEY 4.00 X 0 0 0 BRYAN DEFRANCES 2.00 X 0 0 0 LAURIE GILDAN 6.00 X 0 0 0 SHARON HILL 1.00 X 0 0 0 ESTHER LABOVICK 0.50 X 0 0 0 DEAN LAVALLEE 0.50 X 0 0 0 KATHY METZGER 1.00 X 0 0 0 KEN MONTGOMERY 0.50 X 0 0 0 GEOFF NEUHOFF 0.50 X 0 0 0 IKE POWELL III 0.50 X 0 0 0 SUSAN RABINOWITZ 4.00 X 0 0 0 KELLY STARLING 1.00 X 0 0 0 KRISTIN CALDER 1.00 X 0 0 0 ROBERT GINGRAS 1.00 X 0 0 0 DAVID FLEISHER 1.00 X 0 0 0 LYNN KALBER 1.00 X 0 0 0 LOURDES RAMOS 0.50 X 0 0 0 DEEDRA JANNEY 0.50 X 0 0 0 AUDREY MCGLOTHLIN 0.50 X 0 0 0 ELIZABETH CAYSON 1.00 X 0 0 0 NANCY CURREA 1.00 X 0 0 0 GINNY R NEAL 1.00 X 0 0 0 KIANTA PRINCE-BRYANT 1.00 X 0 0 0 CYNTHIA SPALL 1.00 X 0 0 0 THOMAS E STREIT 1.00 X 0 0 0 BETTINA YOUNG 1.00 X 0 0 0 DARLENE KOSTRUB 40.00 X 102958 0 1725 102958 0 1725 1 0 0 0 0 195000 14730 173468 653972 2803815 670 3840985 AMERICORP FEES 611710 182362 182362 WORKPLACE FEES 611710 41925 41925 TUTOR TRAINING 611710 1620 1620 225907 5667 5667 122447 173468 89028 33419 33419 CHANGE IN SPLIT INTERE 900099 57121 57121 57121 4163099 225907 0 96207 1192741 1192741 99534 90990 4358 4186 1619716 1480690 70914 68112 7966 7282 349 335 135567 121989 6177 7401 168515 153835 7942 6738 23600 22327 668 605 53002 50145 1499 1358 6575 6575 144733 132091 7999 4643 37918 33590 3158 1170 22290 22290 28235 25057 2537 641 14092 12716 848 528 PROGRAM SUPPLIES 203341 198142 1623 3576 PROF. DEVELOPMENT 32294 31559 600 135 UTILITIES 30627 27645 2012 970 PRINTING 24861 18620 2992 3249 56338 39881 13273 3184 3901945 3668165 126949 106831 2202909 2344169 408936 339756 1039151 565725 1410 725 1024277 194346 133753 829931 241230 242599 320847 317639 4348236 4640544 146126 182030 11100 6350 157226 188380 X 1581729 2238957 2609281 2213207 4191010 4452164 4348236 4640544 261154 0 X X 0 1 1 X 1 1 X 1892417 2509442 3845677 2940217 3840985 15028738 1892417 2509442 3845677 2940217 3840985 15028738 15028738 31887 22470 16626 9281 5667 85931 15114669 1176959 0.99430 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648585 648585 18326 11805 6521 231037 182541 48496 126329 126329 829931 INVESTMENTS 242599 F 242599 INTEREST RECEIVABLE 629 DEPOSITS 150 P.V.- SPLIT INTEREST AGREEMENT 316860 317639 4163099 3901945 261154 261154 4393757 141630 89028 230658 4163099 0 4163099 4132603 141630 89028 230658 3901945 0 3901945 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 89,028. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 89,028. LUNCHEON 157410 134173 23237 4683 24742 20275 2203 SPELLING BEE 46015 39295 6720 1200 5958 350 522 1 92490 92490 2579 590 25926 295915 173468 122447 8462 30700 21215 28651 89028 33419 1 ASPIRA 5913 S DIXIE HWY WEST PALM BEACH FL 33405 501(C)(3) 210042 EDUCATION AND LITERACY ENRICHMENT GUATEMALAN-MAYA CENTER 110 NORTH F STREET LAKE WORTH FL 33460 501(C)(3) 345330 EDUCATION AND LITERACY ENRICHMENT NOAH 601 COVENANT DR BELLE GLADE FL 33430 501(C)(3) 180733 EDUCATION AND LITERACY ENRICHMENT SICKLE CELL FOUNDATION 1600 N AUSTRALIAN AVE WEST PALM BEACH FL 33407 501(C)(3) 57521 EDUCATION AND LITERACY ENRICHMENT MINORITY DEVELOPMENT & EMPOWERMENT 5225 NW 33 AVE FT LAUDERDALE FL 33309 501(C)(3) 399115 EDUCATION AND LITERACY ENRICHMENT 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. FORM 990, PART VI, SECTION A, LINE 4 ON AUGUST 5, 2011, THE BOARD VOTED IN FAVOR TO AMEND THE BYLAWS TO EXPAND THE MAXIMUM NUMBER OF BOARD MEMBERS TO 40. FORM 990, PART VI, SECTION B, LINE 11 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 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 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. AUDIT REPORT REVIEW PROCESS 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. NUMBER OF VOLUNTEERS PAGE 1 LINE 6 THE NUMBER OF VOLUNTEERS (30) DOES NOT INCLUDE THE UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS.