2021-01-22T08:27:14-06:00 2020-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2019-07-01 581409385 PORTER-LEATH PORT 9015772500 3400 PRESCOTT RD MEMPHIS TN 38118 SEAN LEE PRESIDENT 9015772500 2021-01-19 1 DANIEL J MOORE P01322840 9017612720 2019 2022-09-23 18:48:47Z SEAN LEE 3400 PRESCOTT RD MEMPHIS TN 38118 44317382 0 X WWW.PORTERLEATH.ORG X 1860 TN EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 20 20 775 100 0 0 37218801 44168031 6413 5314 25194 10883 218277 104504 37468685 44288732 0 0 0 0 28232858 28861916 0 0 676629 9794266 9851378 38027124 38713294 -558439 5575438 19560610 24769906 3532539 3167411 16028071 21602495 X EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE. 0 0 16316842 HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGBLE CHILDREN AGES THREE TO FIVE. 6262979 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. 5164386 PORTER-LEATH PRESCHOOL - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE FOUR-YEAR-OLD CHILDREN. 2377510 CONNECTIONS - AKA CONTIUUM LEVEL II - PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES. 648402 GENERATIONS - TO PROVIDE OLDER AMERICANS AN OPPORTUNITY TO MAKE A DIFFERENCE IN THE LIVES OF DISADVANTAGED CHILDREN AND YOUNG ADULTS. 557460 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. 657548 EARLY SUCCESS COALITION - IMPROVING THE LIVES OF CHILDREN BY WORKING TO STRENGTHEN THE NETWORK OF CAREGIVERS AND PROVIDERS THAT SERVE THESE CHILDREN. 734961 BOOKS FROM BIRTH - PROMOTES KINDERGARTEN READINESS AND STRENGTHENS FAMILY BONDS IN SHELBY COUNTY BY PROVIDING AGE-APPROPRIATE BOOKS FOR ALL CHILDREN FROM BIRTH TO AGE FIVE. 1024381 ALL OTHER SERVICES 6000262 33744469 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 80 0 1 775 1 0 0 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 SEAN LEE 9015772500 3400 PRESCOTT MEMPHIS TN 38118 CAROL SEAMONS DIRECTOR 1.00 X 0 0 0 LEE RUDD DIRECTOR 1.00 X 0 0 0 DONNA ABNEY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARLOW MARTIN VICE CHAIR 1.00 X X 0 0 0 ANN SULLIVAN DIRECTOR 1.00 X 0 0 0 EMILY SHORTRIDGE DIRECTOR 1.00 X 0 0 0 GAIL SCHLEDWITZ DIRECTOR 1.00 X 0 0 0 SOPHIE DUFFEL SECRETARY 1.00 X X 0 0 0 JAMES JENKINS DIRECTOR 1.00 X 0 0 0 ELLIS HADDAD DIRECTOR 1.00 X 0 0 0 RHONDA BEATY DIRECTOR 1.00 X 0 0 0 WILL GIBBONS DIRECTOR 1.00 X 0 0 0 JASON DOMBROSKI CHAIR 1.00 X X 0 0 0 MICHAEL DAVIS DIRECTOR 1.00 X 0 0 0 MARY M SERATT DIRECTOR 1.00 X 0 0 0 CHARLES LAMPKIN DIRECTOR 1.00 X 0 0 0 LISA MALLORY DIRECTOR 1.00 X 0 0 0 GERRE CURRIE DIRECTOR 1.00 X 0 0 0 JOHN LEWIS DIRECTOR 1.00 X 0 0 0 PATRICE THOMPSON DIRECTOR 1.00 X 0 0 0 SONIA ANTOINE DIRECTOR OF FINANCE 37.50 X 87366 0 13528 SEAN LEE AGENCY PRESIDENT 37.50 X 227766 0 16180 KAREN HARRELL VICE PRESIDENT OF EARLY CHILDHOOD 37.50 X 129121 0 11496 SANDRA ALLEN KEY EMPLOYEE 37.50 X 107568 0 7526 551821 0 48730 3 0 1 0 FLINTCO LLC 2179 HILLSHIRE CIRCLE MEMPHIS TN 38133 CONSTRUCTION 1080457 RDG PLANNING & DESIGN 1302 HOWARD ST OMAHA NE 68102 ARCHITECTURE 423294 MACON ROAD LANDSCAPE LLC PO BOX 17966 MEMPHIS TN 38187 LANDSCAPING 179450 3 621338 23000 8175992 35347701 104403 44168031 PROGRAM FEES 624410 5314 5314 5314 19797 19797 10200 0 10200 10200 10200 8914 -8914 -8914 -8914 0 23000 19736 -19736 -19736 REIMBURSED EXPENSES - PORTER LEAT 900099 114000 114000 REIMBURSED EMPLOYEE EXPENSES 900099 40 40 114040 44288732 119354 0 1347 315132 315132 23129141 20462281 2268639 398221 300335 253715 39899 6721 3072860 2729333 292543 50984 2044448 1813212 195301 35935 210741 210741 435914 313168 28141 94605 43484 27172 16312 130336 63670 58983 7683 1903417 1746269 151558 5590 81847 77306 4541 140578 131028 5675 3875 54824 6859 47965 687199 601582 85617 163526 68028 95330 168 PROGRAM SUPPLIES 1208173 1201342 6811 20 PARTNER AGREEMENTS 1143050 1143049 1 FOOD 795518 782759 9279 3480 BOARDING FEES 635331 635331 2217440 1688365 476040 53035 38713294 33744469 4292196 676629 399976 1977576 3992681 4324511 231257 273020 24228326 6910629 14066299 17317697 870397 877102 19560610 24769906 2414484 3167411 1118055 3532539 3167411 X 14354088 19159060 1673983 2443435 16028071 21602495 19560610 24769906 5575438 -1014 0 X 0 1 X 0 1 1 X 35024789 39850537 35175556 37185061 44040628 191276571 35024789 39850537 35175556 37185061 44040628 191276571 191276571 15411 13858 19930 34125 29997 113321 191389892 1808 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433148 433148 11681604 1051278 10630326 6069465 4110520 1958945 2065658 1748831 316827 3978451 3978451 17317697 44998149 -1014 690695 19736 709417 44288732 0 44288732 39423725 690695 19736 710431 38713294 0 38713294 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,736. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,736. CRAWFISH FESTIVAL 10500 10500 19736 CRAWFISH GOLF SCRAMBLE 12500 12500 23000 23000 19736 19736 -19736 0 0 0 0 0 0 0 0 0 SEAN LEE AGENCY PRESIDENT 217360 0 0 0 10406 0 0 0 16180 0 243946 0 0 0 X 104403 SALES PRICE/THRIFT STORE X OCCUPANCY 0 558633 SALES PRICE/FMV X PROFESSIONAL SERVICES 0 132062 SALES PRICE/FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR 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. THE 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 12C, 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 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PORTER-LEATH HOME Q 114000