2011-08-10T10:04:42-05:00 2010-09-30 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2009-10-01 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 5618204262 2011-07-18 1 DAVID J THOMAS 5616896000 2009 2016-02-24 21:20:13Z Jan Tuckwood C/O THE PALM BEACH POST 2751 SOUTH DIXIE HGWY West Palm Beach FL 334051298 630449 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 806949 627497 0 0 2952 806949 630449 735466 631072 0 0 0 0 0 735466 631072 71483 -623 8411 7788 0 8411 7788 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 631072 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. 631072 1 1 0 0 0 0 0 0 0 0 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 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 foght 2.00 X X 0 0 0 carol barrett 2.00 X 0 0 0 0 0 0 0 0 0 0 0 627497 627497 cancelled grants 900099 2952 2952 2952 630449 0 0 2952 631072 631072 631072 631072 0 0 8411 7788 8411 7788 0 0 X 8411 7788 8411 7788 8411 7788 X 0 1 1 X 0 X 474677 663010 735767 806949 627497 3307900 474677 663010 735767 806949 627497 3307900 0 0 0 3307900 2952 2952 474677 663010 735767 806949 630449 3310852 0.99910 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 630449 631072 -623 -2952 -2952 -3575 298370 -329127 -329127 627497 2952 2952 630449 301945 -329127 -329127 631072 0 631072 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 8 - Other Adjustments: CANCELLED GRANTS FROM PRIOR PERIODS: -2952. Part XII, Line 2d - Other Adjustments: specified grants: -329127. Part XII, Line 4b - Other Adjustments: CANCELLED GRANTS FROM PRIOR PERIODS: 2952. Part XIII, Line 2d - Other Adjustments: specified grants: -329127. 1 ADOPT-A-FAMILY 1712 SECOND AVE NORTH LAKE WORTH FL 33460 592471253 501(c)(3) 35396 TO PROVIDE BASIC SUPPORT FOR NEEDY FAMILY. THE CARIDAD CENTER 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33437 650149423 501(c)(3) 42001 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) 48309 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) 35256 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. TO PROVIDE HANDICAP EQUIPMENT FOR NEEDY FAMILY. BIG BROTHERS & BIG SISTERS OF MARTIN CNTY 5033 SE FEDERAL HWY STUART FL 34997 592676889 501(c)(3) 35995 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. 211 PALM BEACH TREASURE COAST po box 3588 lantana FL 33465 237153017 501(c)(3) 5279 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) 5718 TO PROVIDE BASIC SUPPORT FOR FAMILY APPROACHING HOMELESS STATUS. ARC of PBC 1201 Austrailian Ave RIVIERA BEACH FL 33404 208142131 501(c)(3) 34536 TO PROVIDE BASIC SUPPORT FOR FAMILY WITH MEDICAL PROBLEMS. 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) 33721 ALZHEIMERS PATIENT CARE HABILITATION CENTER FOR THE HANDICAPPED 22313 BOCA RIO RD BOCA RATON FL 33433 591859543 501(c)(3) 34861 ASSIST SPECIAL NEEDS ADULTS HOUSE OF HOPE 908 SW 1ST ST FT LAUDERDALE FL 33312 237014595 501(c)(3) 33902 HOUSING FOR HIV/AIDS PATIENTS PARENT CHILD CENTER 2001 PALM BEACH LAKES BLVD RIVIERA BEACH FL 33404 591964034 501(c)(3) 37359 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) 34617 ELDER CARE FARMWORKER COORDINATING COUNCIL 1313 CENTRAL TERRACE LAKE WORTH FL 33460 591830267 501(c)(3) 34486 MIGRANT AND SEASONAL FARM WORKER ASSISTANCE PEDIATRIC ONOCOLOGY SUPPORT TEAM 2001 W BLUE HERON BLVD RIVIERA BEACH FL 33404 591964034 501(c)(3) 66727 PROVIDE MEDICAL AID FOR CHILD ONOCOLOGICAL PATIENTS UNITED CEREBRAL PALSEY 400 EXECUTIVE CENTER DR WEST PALM BEACH FL 33401 591509451 501(c)(3) 32906 ASSIST PATIENTS WITH CEREBRAL PALSEY 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. PART XI LINE 2C AUDIT REPORT REVIEW PROCESS THE AUDIT REPORT IS REVIEWED BY THE AUDIT COMMITTEE AS PRESENED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM YEARS IN WHICH AUDITS ARE CONDUCTED. SCHEDULE R PAGE 3 TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION RECEIVED FROM THE PALM BEACH POST, ADVERTISING FOR FUNDRAISING AND OFFICE SPACE. BOTH OF WHICH ARE DE-MINIS IN VALUE. 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 THE PALM BEACH POST M