2014-07-31T12:47:20-05:00 2013-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2012-10-01 650623649 The Palm Beach Post Season to Share Inc PALM 5618204262 Season to Share Inc C/O The Palm Beach Post West Palm Beach FL 334051298 Janie Fogt 5618204262 2014-06-26 1 David J Thomas P00002419 5616896000 X 2012 2015-11-30 17:44:51Z Jan Tuckwood Season to Share Inc C/O The Palm Beach Post West Palm Beach FL 334051298 871276 0 X http://www.seasontoshare.org/ X 1995 FL A holiday giving program for the express purpose of helping needy families through publication of their special needs or wishes. This money is raised through Palm Beach Post newspaper reader contributions. Contributions go directly to charities for distribution. 5 5 0 1 0 0 795946 871276 0 0 0 0 0 0 795946 871276 793114 879650 0 0 0 0 0 0 0 918 0 794032 879650 1914 -8374 13989 5615 0 0 13989 5615 X A holiday giving program for the express purpose of helping needy families through publication of their special needs or wishes. This money is raised through Palm Beach Post newspaper reader contributions. Contributions go directly to charities for distribution. 0 0 879650 879650 Contributions from the public were distributed to non-profit organizations in the form of grants. All of these non-profit oranizations are operated for the public benefit. 879650 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X Janie Fogt 5618204262 2751 S Dixie Hwy West Palm Beach FL 334051298 X Jan Tuckwood 2.00 X X 0 0 0 Charles Gerardi 2.00 X X 0 0 0 Donal Cahill 2.00 X X 0 0 0 Janie Fogt 2.00 X X 0 0 0 Carol Barrett 2.00 X 0 0 0 0 0 0 0 0 0 0 0 871276 871276 871276 0 0 0 879650 879650 879650 879650 0 0 13989 5615 13989 5615 0 0 X 13989 5615 13989 5615 13989 5615 -8374 0 X X 0 1 X 1 0 X 806949 627497 715202 795946 871276 3816870 806949 627497 715202 795946 871276 3816870 855624 2961246 2952 2952 3819822 0.77520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 350315 -520961 -520961 871276 0 871276 358689 -520961 -520961 879650 0 879650 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization is a nonprofit organization, other than a private foundation, pursuant to Internal Revenue Code Section 501(c)(3) and, as such, is not required to pay income taxes on its exempt function income. FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, 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 that 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 Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. Management does not believe that the Organization has any significant uncertain tax positions that would be material to the financial statements. At adoption, the Organization did not record any cumulative effect adjustment, and the Organization did not accrue any interest expense or other tax liability related to its tax positions. Furthermore, there are no Federal or State open-year tax returns under audit. Part XI, Line 2d - Other Adjustments: Specified Grants -520,961. Part XII, Line 2d - Other Adjustments: Specified Grants -520,961. 1 Adopt-A-Family 1712 Second Ave North Lake Worth FL 33460 592471253 501(c)(3) 7000 To provide basic support for needy families. The Caridad Center 8645 W Boynton Beach Blvd Boynton Beach FL 33437 650149423 501(c)(3) 46935 To provide basic support for families with medical problems. Connor Moran Childrens Center 825 South US 1 Suite 200 Jupiter FL 33477 650374021 501(c)(3) 7000 To provide basic support for families with medical problems. Families First of Palm Beach County 2724 North Australian Ave West Palm Beach FL 33407 650166352 501(c)(3) 72540 To provide basic support for families with medical problems. Big Brothers & Big Sisters of Martin County 5033 SE Federal Hwy Stuart FL 34997 592676889 501(c)(3) 49875 To provide basic support for families with medical problems. Center for Family Services of PBC 471 Spencer Drive West Palm Beach FL 33409 591084179 501(c)(3) 7000 To provide basic support for families approaching homeless status. Arc of Palm Beach County 1201 Austrailian Ave Riviera Beach FL 33404 208142131 501(c)(3) 7000 To provide basic support for families with medical problems. Assoc for Abused Women and Children 7110 S Dixie Hwy West Palm Beach FL 33405 650625725 501(c)(3) 7000 To provide basic support for families with medical problems. Alzheimer's Community Care 800 Northpoint Pky West Palm Beach FL 33407 311481653 501(c)(3) 46965 Alzeimers patient care Jeff Industries 115 East Coast Ave Lantana FL 33462 592516157 501(c)(3) 7000 Employment assistance Connie J Goodale Breast Cancer Foundation PO Box 15015 West Palm Beach FL 33416 650918010 501(c)(3) 7000 General unrestricted Home Safe Inc 2840 6th Ave S Lake Worth FL 33461 650462950 501(c)(3) 9860 General unrestricted Farmworker Coordinating Council 1313 Central Terrace Lake Worth FL 33460 591830267 501(c)(3) 47825 Migrant and seasonal farm worker assistance Pediatric Onocology Support Team 2001 W Blue Heron Blvd Riviera Beach FL 33404 591964034 501(c)(3) 65235 Provide medical aid for child oncological patients United Cerebral Palsey 400 Executive Center Drive West Palm Beach FL 33401 591509451 501(c)(3) 7000 Assist patients with cerebral palsy Amer Assoc of Caregiving Youth 1515 N Federal Hwy 218 Boca Raton FL 33432 650866677 501(c)(3) 7000 To provide basic support for needy families. Gratitude House 1700 N Dixie Hwy West Palm Beach FL 33407 237215223 501(c)(3) 7000 Mental health assistance Council on Aging of St Lucie County 2501 SW Bayshore Blvd Port St Lucie FL 34984 591474012 501(c)(3) 7000 General unrestricted Opportunity Inc 1713 Quail Drive West Palm Beach FL 33409 590624429 501(c)(3) 7000 General unrestricted Council on Aging of Martin County Inc 900 SE Salerno Rd Stuart FL 34997 521007762 501(c)(3) 45000 Provide services for the aging Gulfstream Goodwill Industries 1715 E Tiffany Drive West Palm Beach FL 33407 591197040 501(c)(3) 45800 Job assistance for special needs individuals Homeless Coalition of Palm Beach County 810 Datura Street 2nd Floor West Palm Beach FL 33401 650125852 501(c)(3) 7000 Ending homelessness Kids Cancer Foundation 103 N Wood Ave Ste 65 Linden NJ 07036 223865622 501(c)(3) 68890 Improve lives of child cancer sufferers Lighthouse for the Blind of the Palm Beaches 1715 E Tiffany Drive West Palm Beach FL 33407 596008622 501(c)(3) 75265 Aid and assistance for with severe visual disability Palm Beach Habilitation Center Inc 4522 S Congress Ave Lake Worth FL 33461 596213381 501(c)(3) 50940 Aid and assistance for with severe physical disability Quantum House 901 45th Street West Palm Beach FL 33407 650898326 501(c)(3) 7000 Temporary lodging for families in need Seagull Iindustries for the Disabled Inc 3879 West Industrial Way West Palm Beach FL 33404 591879968 501(c)(3) 69955 Aid and assistance for the mentally disabled Take Stock of Children Palm Beach County 8600 NW 36th St 500 Miami FL 33166 593331584 501(c)(3) 7000 Adult mentors and financial aid for less fortunate students Legal Aid Society of Palm Beach County 423 Fern Street West Palm Beach FL 33401 596046994 501(c)(3) 7000 General unrestricted Martin L King Coordinating Committee 1444 8th St West Palm Beach FL 33401 650002152 501(c)(3) 7000 General unrestricted The Lord's Place PO Box 3265 West Palm Beach FL 33402 592240502 501(c)(3) 7000 General unrestricted Urban Youth Impact 2823 N Australian Ave West Palm Beach FL 33407 911901103 501(c)(3) 7000 General unrestricted 211 Palm Beach Treasure Coast PO Box 3588 Lantana FL 33465 237153017 501(c)(3) 51565 General unrestricted Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Determine needs of community and provide direct assistance to organizations that provide that assistance. The organization requests a final funding report from all recipient agencies. In addition, the newsroom of the Palm Beach Post conducts random follow-up stories on select agencies and benefitting families. Finally, the organization's treasurer makes periodic telephone calls to select agencies to monitor the success of the assistance provided. Form 990, Part VI, Section B, line 11 A copy of the organization's form 990 is presented to the board for review and approval prior to filing. Form 990, Part VI, Section C, line 19 The organization provides copies of its public documents upon request. AUDIT REPORT REVIEW PROCESS PART XII LINE 2C The Audit Report is reviewed annually at the Audit Report review meeting as presented by the independent auditor. The process has not changed from the prior year. The Palm Beach Post 2751 South Dixie Highway West Palm Beach FL 33405 Newspaper Publisher FL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 The Palm Beach Post M See Schedule R Supplemental The Palm Beach Post N See Schedule R Supplemental METHOD OF DETERMINING AMOUNT INVOLVED SCHEDULE R PAGE 3 PART V 2D The organization received from the Palm Beach Post, advertising for fundraising and office space, both of which are de-minis in value.