TREASURER

2012-07-24T13:07:59-05:00 2011-09-30 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2010-10-01 650623649 THE PALM BEACH POST SEASON TO SHARE FUND INC PALM 5618204262 C/O THE PALM BEACH POST 2751 SOUTH DIXIE HGWY WEST PALM BEACH FL 334051298 JANIE FOGT TREASURER 5618204262 2012-07-17 1 DAVID J THOMAS 5616896000 X 2010 2016-02-24 21:20:13Z JAN TUCKWOOD C/O THE PALM BEACH POST 2751 SOUTH DIXIE HGWY WEST PALM BEACH FL 334051298 715202 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 0 0 0 627497 715202 0 0 0 0 2952 0 630449 715202 735466 710915 0 0 0 0 0 0 0 0 0 735466 710915 -105017 4287 7788 12075 0 0 7788 12075 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 710915 710915 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. 710915 1 1 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 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 PRESIDENT 2.00 X X 0 0 0 CHARLES GERARDI VICE PRESIDENT 2.00 X X 0 0 0 DONAL CAHILL SECRETARY 2.00 X X 0 0 0 JANIE FOGHT TREASURER 2.00 X X 0 0 0 CAROL BARRETT MEMBER AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 715202 715202 715202 0 0 0 710915 710915 710915 710915 0 0 7788 12075 7788 12075 0 0 X 7788 12075 7788 12075 7788 12075 4287 0 X X 0 1 1 X 0 X 663010 735767 806949 627497 715202 3548425 663010 735767 806949 627497 715202 3548425 0 0 0 3548425 2952 2952 663010 735767 806949 630449 715202 3551377 0.99920 0.99910 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 715202 710915 4287 0 4287 453428 -261774 -261774 715202 0 715202 449141 -261774 -261774 710915 0 710915 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIFIED GRANTS -261,774. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIFIED GRANTS -261,774. 1 ADOPT-A-FAMILY 1712 SECOND AVE NORTH LAKE WORTH FL 33460 592471253 501(C)(3) 38500 TO PROVIDE BASIC SUPPORT FOR NEEDY FAMILY. THE CARIDAD CENTER 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33437 650149423 501(C)(3) 6000 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. CONNOR MORAN CHILD CENTER 825 SOUTH US 1 SUITE 200 JUPITER FL 33477 650374021 501(C)(3) 38000 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. FAMILIES FIRST OF PALM BEACH COUNTY 2724 NORTH AUSTRALIAN AVE WEST PALM BEACH FL 33407 650166352 501(C)(3) 38000 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. BIG BROTHERS & BIG SISTERS OF MARTIN CNTY 5033 SE FEDERAL HWY STUART FL 34997 592676889 501(C)(3) 35000 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. 211 PALM BEACH TREASURE COAST PO BOX 3588 LANTANA FL 33465 237153017 501(C)(3) 24333 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. CENTER FOR FAMILY SERVICES OF PBCO 471 SPENCER DRIVE WEST PALM BEACH FL 33409 591084179 501(C)(3) 6000 TO PROVIDE BASIC SUPPORT FOR FAMILY APPROACHING HOMELESS STATUS. ARC OF PBC 1201 AUSTRAILIAN AVE RIVIERA BEACH FL 33404 208142131 501(C)(3) 6000 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. ASSOC FOR ABUSED WOMEN AND CHILDREN 7110 S DIXIE HWY WEST PALM BEACH FL 33405 650625725 501(C)(3) 6000 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. ALZHEIMER'S COMMUNITY CARE 800 NORTHPOINT PKY WEST PALM BEACH FL 33407 311481653 501(C)(3) 34200 ALZHEIMERS PATIENT CARE HOUSE OF HOPE 908 SW 1ST ST FT LAUDERDALE FL 33312 237014595 501(C)(3) 6000 HOUSING FOR HIV/AIDS PATIENTS PARENT CHILD CENTER 2001 PALM BEACH LAKES BLVD RIVIERA BEACH FL 33404 591964034 501(C)(3) 47000 ASSISTANCE FOR CHILDREN AND FAMILIES COUNCIL ON AGING OF ST LUCIE COUNTY INC 2501 SW BAYSHORE BLVD PORT ST LUCIE FL 34984 591474012 501(C)(3) 6000 ELDER CARE FARMWORKER COORDINATING COUNCIL 1313 CENTRAL TERRACE LAKE WORTH FL 33460 591830267 501(C)(3) 40500 MIGRANT AND SEASONAL FARM WORKER ASSISTANCE PEDIATRIC ONOCOLOGY SUPPORT TEAM 2001 W BLUE HERON BLVD RIVIERA BEACH FL 33404 591964034 501(C)(3) 6000 PROVIDE MEDICAL AID FOR CHILD ONOCOLOGICAL PATIENTS UNITED CEREBRAL PALSEY 400 EXECUTIVE CENTER DR WEST PALM BEACH FL 33401 591509451 501(C)(3) 6000 ASSIST PATIENTS WITH CEREBRAL PALSEY AMER ASSOC OF CAREGIVING YOUTH 1515 N FEDERAL HWY 218 BOCA RATON FL 33432 650866677 501(C)(3) 6000 TO PROVIDE BASIC SUPPORT FOR NEEDY FAMILY. CHILDREN'S HOME SOCIETY 1485 S SEMORAN BLVD 1448 WINTER PARK FL 32792 590192430 501(C)(3) 63165 PROVIDES FOSTER/SHELTER HOME CARE COALITION FOR INDEPENDENT LIVING OPTIONS 6800 FOREST HILL BLVD GREENACRES CITY FL 33413 650174695 501(C)(3) 6000 PROMOTE INDEPENDENCE FOR PERSONS WITH DISABILITIES CONNIE J GOODALE BREAST CANCER FOUNDATION 1818 MEADOW COURT WEST PALM BEACH FL 33406 650918010 501(C)(3) 39060 PROMOTE BREAST CANCER RESEARCH COUNCIL ON AGING OF MARTIN COUNTY INC 900 SE SALERNO RD STUART FL 34997 521007762 501(C)(3) 42723 PROVIDE SERVICES FOR THE AGING. EASTER SEALS OF FLORIDA 2010 MIZELL AVE WINTER PARK FL 32792 590637848 501(C)(3) 37000 AID FOR SPECIAL NEEDS INDIVIDUALS GULFSTREAM GOODWILL INDUSTRIES 1715 E TIFFANY DR WEST PALM BEACH FL 33407 591197040 501(C)(3) 6000 JOB ASSISTANCE FOR SPECIAL NEEDS INDIVIDUALS HIBISCUS CHILDREN'S CENTER 2400 NE DIXIE HWY JENSEN BEACH FL 34957 592632361 501(C)(3) 6000 SHELTER FOR ABUSED CHILDREN HOMELESS COALITION OF PALM BEACH COUNTY 810 DATURA STREET 2ND FLOOR WEST PALM BEACH FL 33401 650125852 501(C)(3) 6000 ENDING HOMELESSNESS HOME SAFE INC 2840 6TH AVE S LAKE WORTH FL 33461 650443247 501(C)(3) 7405 ABUSED CHILDEN SUPPORT KIDS CANCER FOUNDATION 103 N WOOD AVE STE 65 LINDEN NJ 07036 223865622 501(C)(3) 66624 IMPROVE LIVES OF CHILD CANCER SUFFERERS LEGAL AID SOCIETY OF PALM BEACH COUNTY 423 FERN ST 200 WEST PALM BEACH FL 33401 596046994 501(C)(3) 6000 ASSISTANCE FOR DISADVANTAGED CHILDREN LIGHTHOUSE FOR THE BLIND OF THE PALM BEACHES 1715 E TIFFANY DR WEST PALM BEACH FL 33407 596008622 501(C)(3) 6000 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) 6000 AID AND ASSISTANCE FOR WITH SEVERE PHYSICAL DISABILITY QUANTUM HOUSE 901 45TH ST WEST PALM BEACH FL 33407 650898326 501(C)(3) 38000 TEMPORARY LODGING FOR FAMILIES IN NEED SEAGULL INDUSTRIES FOR THE DISABLED INC 3879 WEST INDUSTRIAL WAY WEST PALM BEACH FL 33404 591879968 501(C)(3) 6000 AID AND ASSISTANCE FRO THE MENTALLY DISABLED TAKE STOCK OF CHILDREN PALM BEACH COUNTY 8600 NW 36TH ST 500 MIAMI FL 33166 593331584 501(C)(3) 6000 ADULT MENTORS AND FINANCIAL AID FOR LESS FORTUNATE STUDENTS THE LORD'S PLACE 3808 N AUSTRALIAN AVE WEST PALM BEACH FL 33407 592240502 501(C)(3) 6000 PROVIDE HOUSING, EDUCATION AND AID FOR LOW INCOME FAMILIES URBAN YOUTH IMPACT 2823 NORTH AUSTRALIAN AVE WEST PALM BEACH FL 33407 911901103 501(C)(3) 7405 AID FOR INNER CITY YOUTH 35 0 OTHER INFORMATION: PART IV: 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 HGWY WEST PALM BCH FL 33405 NEWSPAPER PUBLISHER FL N/A C 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 THE PALM BEACH POST L SEE SCHEDULE R SUPPLEMENTAL THE PALM BEACH POST M 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.