THE PALM BEACH COUNTY LITERACY COALITION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE PALM BEACH COUNTY LITERACY COALITION INC (EIN 65-0169781)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201220659349300807
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T09:11:08-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYFIELD & THOMAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BUTLER STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650169781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH COUNTY LITERACY COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALM | NameControl |
| Phone | 5612799103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SE 8TH STREET NO 505 | AddressLine1 |
| City | DELRAY BEACH | City |
| State | FL | State |
| ZIP Code | 33483 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE KOSTRUB | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5612799103 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J THOMAS | Name |
| Phone | 5616896000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY COALITION OF PBC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARLENE KOSTRUB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SE 8TH STREET SUITE 505 | AddressLine1 |
| City | DELRAY BEACH | City |
| State | FL | State |
| ZIP Code | 33483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6267666 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LITERACYPBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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 32,000 ADULTS AND CHILDREN FOR THE FISCAL YEAR ENDING 6-30-11. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3845677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5921930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 152817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 245810 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16626 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9281 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4028608 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6216426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1159220 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1187910 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1756423 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2097811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 716048 | OtherExpensePriorYear |
| Other Expenses Current Year | 732508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3631691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4018229 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 396917 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2198197 | RevenuesLessExpensesCY |
| Total Assets BOY | 2129171 | TotalAssetsBOY |
| Total Assets EOY | 4348236 | TotalAssetsEOY |
| Total Liabilities BOY | 136358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1992813 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4191010 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROMOTING AND ACHIEVING LITERACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 796185 | Expense |
| Revenue | 99432 | Revenue |
| Description | LITERACY AMERICORPS RECRUITED, TRAINED AND SUPERVISED 40 MEMBERS WHO PROVIDED 68,000 HOURS OF SERVICE AS TUTORS, MENTORS, AND GRADUATION COACHES WITH 593 ADULT LEARNERS, 482 CHILDREN AND 1,009 YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1399038 | Expense |
| Grants | 1187910 | Grants |
| Description | PARENT CHILD HOME: PROVIDED MORE THAN 7,860 HOME VISITS TO 264 FAMILIES WITH PRESCHOOL CHILDREN TO PROVIDE NEW BOOKS, EDUCATIONAL TOYS AND ACTIVITIES TO PROMOTE VERBAL INTERACTION, PARENT-CHILD BONDING AND SCHOOL READINESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 299693 | Expense |
| Description | THE GLADES FAMILY EDUCATION PROGRAM PROVIDED INSTRUCTION TO 127 ADULTS WITH LIMITED LITERACY SKILLS AND FOSTERED SCHOOL READINESS SKILLS IN 22 PRESCHOOL CHILDREN. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 395005 | BUDDING READERS PROVIDED INTERACTIVE WEEKLY ONE-TO-ONE BOOK-SHARING SESSIONS WITH 328 THREE-YEAR-OLD CHILDREN AND DISTRIBUTED 6,404 BOOKS TO HELP THE CHILDREN BEGIN A HOME LIBRARY. | |
| 165996 | COMMUNITY OUTREACH CONNECTED 1,284 ADULT STUDENTS AND 303 VOLUNTEERS WITH LOCAL LITERACY PROGRAMS. | |
| 154090 | VILLAGE READERS FAMILY EDUCATION PROVIDED INSTRUCTION TO 139 ADULTS WITH VERY LIMITED LITERACY SKILLS AND PROVIDED TUTORING AND READING ENRICHMENT ACTIVITIES FOR 84 CHILDREN. | |
| 61874 | CARE TO READ PROVIDED 60 WORKSHOPS ON EARLY LITERACY TO 354 PARTICIPANTS FROM CHILD CARE CENTERS, FAMILY CARE HOMES AND VISITING NURSES AND DISTRIBUTED 6,437 BOOKS TO CHILDREN. | |
| 157440 | AFTER SCHOOL READS CONDUCTED TRAINING WORKSHOPS AND OBSERVATION FOR 325 STAFF MEMBERS AT 25 AFTER SCHOOL SITES ON STRATEGIES TO ENGAGE CHILDREN IN FUN READING ACTIVITIES, DISTRIBUTED 16,500 BOOKS TO PROGRAM SITES AND CHILDREN AND HELD 13 FAMILY READING NIGHTS WITH 365 PARENTS AND 533 CHILDREN. | |
| 120294 | REACH OUT AND READ WORKED WITH 71 MEDICAL PROVIDERS AT 29 CLINICS TO ENCOURAGE PARENTS TO READ WITH THEIR CHILDREN AND DISTRIBUTED 53,695 BOOKS TO APPROXIMATELY 26,900 CHILDREN. | 1920 |
| 100183 | WORKPLACE AND COMMUNITY EDUCATION PROVIDED INSTRUCTION FOR 212 ADULTS AT 11 WORKPLACE OR COMMUNITY AGENCY SITES. | 38634 |
| 120683 | REGIONAL TRAINING COUNCIL-REGION V PRESENTED 71 ADULT EDUCATION TRAINING SESSIONS IN PALM BEACH, BROWARD, MIAMI-DADE AND MONROE COUNTIES. | |
| 4155 | OTHER PROGRAMS. | 105824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1279720 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 146378 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3774636 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARLENE KOSTRUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5612799103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SE 8TH STREET STE 505 | AddressLine1 |
| City | DELRAY BEACH | City |
| State | FL | State |
| ZIP Code | 33483 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MAGGIE DICKENSON | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JOAN WILLIAMS | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| ROBERT PATTERSON | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| LISA KOZA | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| PHIL DICOMO | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| BERNADETTE O'GRADY | ||||||
| PAST-PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| LAURA DECK CUNNINGHAM | ||||||
| PAST-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| KEN SPILLIAS | ||||||
| PAST-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MARY BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDITH BUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTA CASAS-CELAYA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH COSCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL CROWLEY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BRYAN DEFRANCES | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| NOELLE FREDERICKSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURIE GILDAN | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| SHARON HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTHER LABOVICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEAN LAVALLEE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHY METZGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEN MONTGOMERY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEOFF NEUHOFF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANA PICKARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| IKE POWELL III | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN RABINOWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY STARLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FRIEDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN CALDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GINGRAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID FLEISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN KALBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORDES RAMOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH MOORE | ||||||
| ALTERNATE | 0.50 | X | 0 | 0 | 0 | |
| DEEDRA JANNEY | ||||||
| ALTERNATE | 0.50 | X | 0 | 0 | 0 | |
| DARLENE KOSTRUB | ||||||
| CHIEF EXEC OFFICER | 40.00 | X | 94251 | 0 | 3826 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94251 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3826 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 190446 | FederatedCampaigns |
| Membership Dues | 19475 | MembershipDues |
| Fundraising Events | 132817 | FundraisingEvents |
| Government Grants | 830579 | GovernmentGrants |
| All Other Contributions | 4748613 | AllOtherContributions |
| Noncash Contributions | 16333 | NoncashContributions |
| Total Contributions | 5921930 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AMERICORP FEES | 611710 | 192868 | 192868 |
| WORKFORCE EDUCATION FE | 611710 | 51602 | 51602 |
| OTHER PROGRAM FEES | 611710 | 1340 | 1340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 245810 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9281 | TotalRevenueColumn |
| Exclusion | $9,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70497 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 132817 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51240 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19257 | TotalRevenueColumn |
| Exclusion | $19,257 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE-SPLIT INT. AGR | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20148 | TotalRevenueColumn |
| Exclusion | $20,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20148 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6216426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,686 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187910 | Total |
| Program Services | 1187910 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99471 | Total |
| Program Services | 91468 | ProgramServices |
| Management And General | 3803 | ManagementAndGeneral |
| Fundraising | 4200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1642149 | Total |
| Program Services | 1510027 | ProgramServices |
| Management And General | 62786 | ManagementAndGeneral |
| Fundraising | 69336 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30899 | Total |
| Program Services | 28414 | ProgramServices |
| Management And General | 1181 | ManagementAndGeneral |
| Fundraising | 1304 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156649 | Total |
| Program Services | 140457 | ProgramServices |
| Management And General | 8908 | ManagementAndGeneral |
| Fundraising | 7284 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168643 | Total |
| Program Services | 152860 | ProgramServices |
| Management And General | 8521 | ManagementAndGeneral |
| Fundraising | 7262 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22100 | Total |
| Program Services | 19540 | ProgramServices |
| Management And General | 2065 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40146 | Total |
| Program Services | 35495 | ProgramServices |
| Management And General | 3752 | ManagementAndGeneral |
| Fundraising | 899 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Program Services | 2900 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140519 | Total |
| Program Services | 129399 | ProgramServices |
| Management And General | 7142 | ManagementAndGeneral |
| Fundraising | 3978 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38099 | Total |
| Program Services | 34035 | ProgramServices |
| Management And General | 3445 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45667 | Total |
| Program Services | 31124 | ProgramServices |
| Fundraising | 14543 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23659 | Total |
| Program Services | 18397 | ProgramServices |
| Management And General | 5262 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13228 | Total |
| Program Services | 12503 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 197248 | 194731 | 736 | 1781 |
| OUTSIDE SERVICES | 46635 | 45916 | 719 | |
| PROF. DEVELOPMENT | 46359 | 45016 | 1277 | 66 |
| PRINTING | 29066 | 24146 | 2281 | 2639 |
| UTILITIES | 27616 | 25484 | 1388 | 744 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59266 | Total |
| Program Services | 44814 | ProgramServices |
| Management And General | 10293 | ManagementAndGeneral |
| Fundraising | 4159 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4018229 | Total |
| Program Services | 3774636 | ProgramServices |
| Management And General | 123880 | ManagementAndGeneral |
| Fundraising | 119713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027044 | BOY |
| EOY | 2202909 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272871 | BOY |
| EOY | 408936 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348538 | BOY |
| EOY | 1039151 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421 | BOY |
| EOY | 1410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 318525 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74645 | BOY |
| EOY | 133753 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400397 | BOY |
| EOY | 241230 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4255 | BOY |
| EOY | 320847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129171 | BOY |
| EOY | 4348236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130858 | BOY |
| EOY | 146126 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 11100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136358 | BOY |
| EOY | 157226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551042 | BOY |
| EOY | 1581729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441771 | BOY |
| EOY | 2609281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992813 | BOY |
| EOY | 4191010 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129171 | BOY |
| EOY | 4348236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2198197 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1834377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1892417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2509442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3845677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2940217 | CurrentTaxYear |
| Total | 13022130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1834377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1892417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2509442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3845677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2940217 | CurrentTaxYear |
| Total | 13022130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13022130 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9281 | CurrentTaxYear |
| Total | 106991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13129121 | TotalSupport |
| Gross Receipts From Admissions Etc | 1105320 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11726 | OtherCostOrOtherBasis |
| Depreciation | 9856 | Depreciation |
| Book Value | 1870 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188042 | OtherCostOrOtherBasis |
| Depreciation | 140186 | Depreciation |
| Book Value | 47856 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118757 | OtherCostOrOtherBasis |
| Depreciation | 34730 | Depreciation |
| Book Value | 84027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133753 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 241230 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 241230 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 956 |
| DEPOSITS | 60151 |
| CHAR RMDR TRUST - SPLIT INTEREST AGREEMENT | 259740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 320847 | TotalBookValueOtherAssets |
| Total Revenue | 6216426 | TotalRevenue |
| Total Expenses | 4018229 | TotalExpenses |
| Excess Or Deficit For Year | 2198197 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2198197 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6425183 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 157517 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 51240 | OtherRevenues |
| Revenue Not Rptd F990 | 208757 | RevenueNotRptdF990 |
| Revenue Subtotal | 6216426 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6216426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4226986 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 157517 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 51240 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 208757 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4018229 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4018229 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 51,240. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 51,240. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 118091 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 97389 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20702 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41254 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPELLING BEE | NameOfEvent2 |
| Gross Receipts Event2 | 41386 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35428 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5958 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7607 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43837 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 43837 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2379 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 203314 | GrossReceiptsTotal |
| Charitable Contributions Total | 132817 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70497 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51240 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51240 | DirectExpenseSummaryEvents |
| Net Income Summary | 19257 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ASPIRA | ||||||
| 5913 S DIXIE HWY | WEST PALM BEACH | FL | 33405 | 501(C)(3) | 208960 | EDUCATION AND LITERACY ENRICHMENT |
| GUATEMALAN-MAYA CENTER | ||||||
| 110 NORTH F STREET | LAKE WORTH | FL | 33460 | 501(C)(3) | 292375 | EDUCATION AND LITERACY ENRICHMENT |
| NOAH | ||||||
| 601 COVENANT DR | BELLE GLADE | FL | 33430 | 501(C)(3) | 212400 | EDUCATION AND LITERACY ENRICHMENT |
| SICKLE CELL FOUNDATION | ||||||
| 1600 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 501(C)(3) | 215963 | EDUCATION AND LITERACY ENRICHMENT |
| MINORITY DEVELOPMENT & EMPOWERMENT | ||||||
| 5225 NW 33 AVE | FT LAUDERDALE | FL | 33309 | 501(C)(3) | 255998 | EDUCATION AND LITERACY ENRICHMENT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | 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. ALSO, THEY ARE REQUIRED TO SUBMIT STATISTICS FOR ADULT STUDENTS AND VOLUNTEER TUTORS WHICH SERVED IN THE PROGRAM FOR THE PRIOR YEAR. TO ACCESS THE FUNDS, THEY MUST SUBMIT INVOICES AND PROPER DOCUMENTATION TO VERIFY EXPENDITURES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REVISED ITS BY-LAWS WHICH WERE APPROVED BY THE BOARD OF DIRECTORS ON MAY 13, 2011. | |
| 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. | |
| 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 12C | |
| AN INDEPENDENT HUMAN RESOURCE CONSULTANT BRINGS BOTH LOCAL AND NATIONAL SALARY SURVEYS TO THE PERSONNEL COMMITTEE FOR REVIEW. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDIT REPORT REVIEW PROCESS | THE AUDIT REPORT IS REVIEWED AT THE ANNUAL AUDIT REPORT REVIEW MEETING. THE REPORT IS PRESENTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PART XI LINCE 2C |
| NUMBER OF VOLUNTEERS | THE NUMBER OF VOLUNTEERS (30) DOES NOT INCLUDE THE UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. | PAGE 1 LINE 6 |
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