2011-11-15T08:29:05-06:00 2011-06-30 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2010-07-01 581409385 CHILDREN'S BUREAU INC DBA PORTER-LEATH CHIL 9015772500 868 NORTH MANASSAS STREET MEMPHIS TN 381072516 SEAN LEE 9015772500 2011-11-15 1 JEFF THOMASON 9017612720 2010 2016-03-07 17:11:31Z SEAN LEE 868 NORTH MANASSAS STREET MEMPHIS TN 381072516 11011716 0 X WWW.PORTERLEATH.ORG X 1860 TN EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 18 18 321 800 0 0 10531783 10733490 0 6622 9834 13164 -9602 106452 10532015 10859728 0 0 0 0 7138144 7411471 0 0 300141 3570801 3492289 10708945 10903760 -176930 -44032 4586818 4627693 758582 818674 3828236 3809019 X EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 0 0 3518696 6752 HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION FOR 400 ELIGIBLE CHILDREN AGES 3-5 WITH EXTENSIVE FAMILY SERVICE SUPPORT. 1370966 EARLY HEAD START - PROVIDES QUALITY PRESCOOL EDUCATION FOR 95 ELIGIBLE CHILDREN AGES 0-3 WITH EXTENSIVE FAMILY SERVICE SUPPORT. ALSO PROVIDES PRENATAL HOME BASED SRVICES FOR PREGNANT MOTHERS. 1369921 CONTINUUM LEVEL II- PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. 336114 FOSTER CARE LEVEL 1- PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE AND ADOPTION SERVICES TO CHILDREN IN THE CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. 643364 SENIOR CORPS- PROVIDES LOW-INCOME SENIORS THE OPPORTUNITY TO READ, MENTOR, AND SHARE TIME WITH CHILDREN IN NEED. 972060 EARLY CHILDHOOD HOME VISITATION - PROVIDES HOME VISTING SERVICES TO PREGNANT MOTHERS AND FAMILIES OF CHILDREN AGES BIRTH TO FIVE. 1514054 CAREER PLACE - PROVIDES JOB READINESS ASSESSMENTS, JOB READINESS TRAINING, JOB DEVELOPMENT, JOB PLACEMENT AND RETENION SERVICES TO ELIGIBLE PARENTS. 606968 ALL OTHER SERVICES 4072560 10332143 1 1 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 0 1 27 0 321 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 EDWARD F CHILDRESS JR 1.00 X X 0 0 0 RON WONG 1.00 X 0 0 0 ANN M SULLIVAN 1.00 X 0 0 0 MICHAEL J ARMSTRONG 1.00 X 0 0 0 D ELLIS HADDAD 1.00 X 0 0 0 JUDSON CANNON 1.00 X 0 0 0 STEVEN FITTES 1.00 X 0 0 0 TORI MASON 1.00 X 0 0 0 JESSICA SCOTT 1.00 X 0 0 0 GAIL SCHLEDWITZ 1.00 X 0 0 0 AUDRA MOORE 1.00 X 0 0 0 DANA FARMER 1.00 X 0 0 0 DIANE FAHEY 1.00 X 0 0 0 JAMES HIMES JR 1.00 X 0 0 0 MARY M SERATT 1.00 X 0 0 0 ROBERT MOREHEAD 1.00 X 0 0 0 ADRIAN K BASKIN 1.00 X X 0 0 0 VICTOR WALKER 1.00 X X 0 0 0 SEAN LEE 37.50 X 100248 0 3018 JIM HENDERSON 37.50 X 84911 0 5479 MICHAEL WARR 37.50 X 119277 0 8538 304436 0 17035 2 0 0 0 0 523635 268795 114000 9279151 547909 135953 10733490 PROGRAM FEES 624410 6622 6622 6622 4090 4090 15630 15630 15630 15630 9074 9074 9074 9074 242680 268795 151988 90692 90692 REIMBURSED EMPLOYEE EX 900099 130 130 130 10859728 6752 0 119486 185159 185159 6080505 5390165 545561 144779 46668 24622 16049 5997 522359 429998 76731 15630 576780 500556 59371 16853 700 700 58297 58297 57624 39624 18000 18381 2742 15639 47473 23647 18995 4831 804565 690387 107671 6507 22572 21128 440 1004 18646 15484 1718 1444 1446 1446 234776 145452 85890 3434 73476 33767 36669 3040 FOOD 789363 785640 1408 2315 STIPENDS 331672 331672 BOARDING FEES 280307 280307 CLOTHING & HOUSEHOLD IT 135953 135953 PROGRAM SUPPLIES 120407 117095 2438 874 496631 1363904 -927067 59794 10903760 10332143 271476 300141 302967 217008 1195462 1263826 93222 98311 5541932 2735762 2789661 2806170 205506 242378 4586818 4627693 525384 611859 58198 32815 175000 174000 758582 818674 X 3828236 3809019 3828236 3809019 4586818 4627693 X -44032 24815 X 0 1 0 X 0 X 8843417 9197359 10655825 10418268 10733490 49848359 8843417 9197359 10655825 10418268 10733490 49848359 49848359 18756 17976 8788 4223 19720 69463 49917822 415641 0.99860 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62000 13433 48567 4656481 2130470 2526011 823451 591859 231592 2806170 ADVANCE FROM SEEDCO 174000 174000 10859728 10903760 -44032 24815 24815 -19217 11701862 24815 665331 690146 11011716 -151988 -151988 10859728 11721079 665331 151988 817319 10903760 0 10903760 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -151,988. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 151,988. HOLIDAY CAMPAIGN 266895 266895 42604 CRAWFISH FESTIVAL 209777 1900 207877 91661 1 34803 34803 17723 511475 268795 242680 151988 151988 90692 X 91040 SALES PRICE/THRIFT STORE X 1 44913 SALES PRICE 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 MANAGER 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 MANAGER'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 MANAGER. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 24,815. 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 PORTER-LEATH HOME C 114000