2013-11-22T16:07:57-06:00 2013-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2012-07-01 581409385 PORTER-LEATH PORT 9015772500 868 NORTH MANASSAS STREET MEMPHIS TN 381072516 SEAN LEE 9015772500 2013-11-22 1 JEFF THOMASON P00976026 9017612720 2012 2015-11-30 17:44:51Z SEAN LEE 868 NORTH MANASSAS STREET MEMPHIS TN 381072516 15626756 0 X WWW.PORTERLEATH.ORG X 1860 TN EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 20 20 259 1100 0 0 11501401 15300599 9744 56894 8392 5671 118792 131330 11638329 15494494 0 0 0 0 7923610 9668030 0 0 369038 3557122 4137684 11480732 13805714 157597 1688780 4925880 6677876 969128 1006353 3956752 5671523 X EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 0 0 3849025 HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION FOR 520 ELIGIBLE CHILDREN AGES 3-5 WITH EXTENSIVE FAMILY SERVICE SUPPORT. 1637181 CAREERPLACE - PROVIDES JOB READINESS ASSESSMENTS, JOB READINESS TRAINING, JOB DEVELOPMENT, JOB PLACEMENT AND RETENION SERVICES TO ELIGIBLE PARENTS. 1835742 RESIDENTIAL SERVICES - PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. 941869 PORTER-LEATH PRESCHOOL AT KIPP - FOCUSES ON PREPARING UNDERSERVED PRE-KINDERGARTEN CHILDREN FROM LOW-INCOME FAMILIES TO ENTER KINDERGARTEN READY TO LEARN. 619687 GENERATIONS - TO PROVIDE OLDER AMERICANS AN OPPORTUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OVER 6,500 DISADVANTAGED CHILDREN AND YOUNG ADULTS. 1299354 EARLY HEAD START - PROVIDES QUALITY PRESCOOL EDUCATION FOR 95 ELIGIBLE CHILDREN AGES 0-3 WITH EXTENSIVE FAMILY SERVICE SUPPORT. ALSO PROVIDES PRENATAL HOME BASED SERVICES FOR PREGNANT MOTHERS. 1161390 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. 563070 ALL OTHER SERVICES 4585370 11907318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 259 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 JIM HENDERSON 9015772500 868 NORTH MANASSAS MEMPHIS TN 38107 ROBERT MOREHEAD 1.00 X X 0 0 0 J HELEN PERKINS 1.00 X X 0 0 0 MARY M SERATT 1.00 X X 0 0 0 SEAN LEE 37.50 X X 114798 0 3917 JAMES HENDERSON 37.50 X X 91804 0 6772 ADRIAN K BASKIN 1.00 X X 0 0 0 MICHAEL J ARMSTRONG 1.00 X 0 0 0 TRACY COLLINS 1.00 X 0 0 0 STEVEN FITTES 1.00 X 0 0 0 D ELLIS HADDAD 1.00 X 0 0 0 ESKEDRA D HOLMES 1.00 X 0 0 0 NOLAN JOHNSON 1.00 X 0 0 0 SHERITA LEE 1.00 X 0 0 0 TORI MASON 1.00 X 0 0 0 PAMELA RICHARDSON 1.00 X 0 0 0 WILLIAM STEMMLER 1.00 X 0 0 0 ANN M SULLIVAN 1.00 X 0 0 0 CLAIRE G VALINE 1.00 X 0 0 0 AMANDA WADDELL 1.00 X 0 0 0 VICTOR WALKER 1.00 X 0 0 0 JEREMIAH WATSON 1.00 X 0 0 0 JAMES WINGO 1.00 X 0 0 0 MICHAEL WARR 37.50 X 137222 0 10322 343824 0 21011 2 0 0 0 0 560091 100 114000 11737322 2889086 15300599 PROGRAM FEES 624410 56894 56894 56894 5671 5671 21460 0 21460 21460 21460 241992 100 132262 109730 109730 REIMBURSED EMPLOYEE EXPENSES 900099 140 140 140 15494494 57034 0 136861 206602 206602 7893061 7094033 643154 155874 56121 34846 15746 5529 815214 700276 93313 21625 697032 613191 67856 15985 8207 725 7482 69207 69207 134901 76158 23461 35282 25430 4302 21128 71343 37421 29467 4455 877262 747535 125577 4150 42309 40846 1340 123 69544 62813 5824 907 983 731 252 330725 222541 103128 5056 105897 51438 50233 4226 FOOD 874916 869440 2618 2858 BOARDING FEES 386875 386875 STIPENDS 342207 342207 PROGRAM SUPPLIES 237250 233374 3021 855 560628 388566 81077 90985 13805714 11907318 1529358 369038 615642 729856 1239037 1781819 97667 28877 6984555 3116114 2733816 3868441 239718 268883 4925880 6677876 632951 892947 210177 113406 126000 0 969128 1006353 X 3956752 5499552 171971 3956752 5671523 4925880 6677876 1688780 25991 0 X 0 1 X 0 1 1 X 10655825 10418268 10733490 11421614 15175983 58405180 10655825 10418268 10733490 11421614 15175983 58405180 58405180 8788 4223 19720 23604 27131 83466 58488646 182606 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157948 157948 489052 21872 467180 4893032 2490940 2402092 1444523 603302 841221 3868441 15970533 25991 317786 343777 15626756 -132262 -132262 15494494 14255762 317786 132262 450048 13805714 0 13805714 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -132,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 132,262. CRAWFISH FESTIVAL 221289 100 221189 118761 CRAWFISH GOLF SCRAMBLE 9403 9403 11963 1 11400 11400 1538 242092 100 241992 132262 132262 109730 X 81693 SALES PRICE/THRIFT STORE X 1 3285 SALES PRICE X OCCUPANCY 117431 SALES PRICE/FMV X PROFESSIONAL SERVICES 115377 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