2025-08-15T15:21:14-05:00 2024-09-30 591687531 PDR CPAS ADVISORS INC 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2023-10-01 592994993 Pinellas Public Library Cooperative Inc PINE 7274418408 1330 Cleveland St Clearwater FL 337555103 Cheryl Morales Executive Director 7274418408 2025-08-15 1 0 Ann Paxton P00362596 7277854447 2023 2025-03-06 01:10:19Z Cheryl Morales 1330 Cleveland St Clearwater FL 33655 9393599 0 X pplc.us X 1989 FL PPLC Connects Communities.PPLC facilitates a common experience across the county while preserving the unique attributes of individual libraries. 9 9 11 0 0 0 80478 31930 7753855 8673961 14302 35887 423463 398734 8272098 9140512 111617 124964 0 0 630657 584538 0 0 0 7463459 8486503 8205733 9196005 66365 -55493 3439390 3482572 151188 161067 3288202 3321505 X The Pinellas Public Library Cooperative, Inc. serves the communities in Pinellas County with the Administrative Office located in Clearwater. The Cooperative office provides coordination of activities, funding, and marketing services for member libraries. Special services offered by the Cooperative include the Pinellas Talking Book Library and the Deaf Literacy Center. 0 0 7157367 7157367 The Pinellas Public Library Cooperative, Inc. receives and disburses funds from county, local sources, and from governmental units to local libraries. Support to the participating libraries is made in proportion to each library's expenditures. 89117 114181 The Pinellas Talking Book Library's (PTBL) mission is to encourage and support reading by providing free library services to residents for whom conventional print is a barrier. The PTBL is administered locally through the Pinellas Public Library Cooperative, Inc. It is a free service to residents of all ages who are unable to read standard print material due to visual, physical or learning disabilities whether permanent or temporary. The PTBL provides recorded, Braille and large-print books and magazines as well as a collection of descriptive videos and players. 137265 119873 The Deaf Literacy Center (DLC) is a countywide library-based adult literacy program for deaf and hard-of-hearing. This community program is a service of the Pinellas Public Library Cooperative, Inc. which serves the communities in Pinellas County, Florida by providing coordinated services for member libraries. The DLC program began as a response to the need to provide quality library services to the local Deaf community. The program is a countywide program with multiple sites that provide basic literacy and computer literacy, signed storytimes, special workshops, sign language classes, and book discussions for the Deaf. 1187838 124964 1749091 1187838 124964 1749091 8571587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Cheryl Morales 7274418408 1330 Cleveland Street Clearwater FL 33655 Karen L Roth Chair 1.00 X X 0 0 0 Michael Jefferis Vice Chair 1.00 X X 0 0 0 Jeffrey Gellermann Secretary/Treasurer 1.00 X X 0 0 0 Michael Delk Director 1.00 X 0 0 0 Angela Pietras Director 1.00 X 0 0 0 Brian Lowack Director 1.00 X 0 0 0 Lisa Kothe LDAC Representative 1.00 X 0 0 0 Karen LaCorte-Neis Vice Chair 1.00 X X 0 0 0 Nancy McKibben Director 1.00 X 0 0 0 Maggie Paluch Director 1.00 X 0 0 0 Cheryl Morales Executive Director 40.00 X 127904 0 0 127904 0 0 1 0 0 0 0 31930 31930 Agreements 561000 8117311 8117311 State Aid 561000 556650 556650 8673961 39299 39299 249675 253087 -3412 -3412 -3412 Fees from Member Libra 561499 398734 398734 398734 9140512 9069283 0 39299 124964 124964 127904 127904 371815 282645 89170 45950 45950 38869 18909 19960 43389 43389 638411 637110 1301 28823 28823 20436 20436 41322 1744 39578 7157367 7157367 72578 54434 18144 135050 1376 133674 Courier Service 168502 168502 Dues & Subscriptions 69660 69660 Software Repairs & Main 38373 38373 Printing & Binding 32512 32512 40080 22364 17716 9196005 8571587 624418 0 -1 -2 1073923 1057209 42599 30459 114554 113550 2190910 1143394 1099394 1047516 1108921 1233840 3439390 3482572 151188 161067 151188 161067 X 2800722 2834025 487480 487480 3288202 3321505 3439390 3482572 -55493 100201 -11403 0 X 0 1 X 1 0 X 31950 18477 270910 80478 31930 433745 6955421 7801111 7709180 8172568 9072695 39710975 6987371 7819588 7980090 8253046 9104625 40144720 40144720 9500 12825 33093 35015 39299 129732 875 2659 3534 40277986 0.99670 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106250 106250 1858665 1044216 814449 108728 25320 83408 88211 48595 39616 29056 25263 3793 1047516 X 9236958 100201 100201 9136757 3754 3754 9140511 9203655 0 9203655 -7650 -7650 9196005 Part X, Line 2: The Cooperative is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined to not be a private foundation. The Cooperative adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Cooperative determined that during the years ended September 30, 2024 and 2023, ASC 740 did not have a material impact on its financial position, activities, or cash flows. The Cooperative's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. 1 Part I, Line 2: Grant expenditures are tracked with unique expenditure codes for each grant. Purchase orders signed by the granter and the agency are required for all purchases. Grantees are notified in writing of the amount of the award and the procedures for utilizing the funds. Expenditures are tracked and unexpended funds are returned to the agency for issuance in the future to new projects. All expenditures are included in the annual audit conducted by an independent auditor. Eligibility requirements are included in the agencies policy manual. Form 990, Part VI, Section A, line 7b Decisions of the governing body may be subject to approval by the Pinellas County Board of County Commissioners. Form 990, Part VI, Section B, line 11b Form 990 is normally reviewed at a regularly scheduled meeting of the PPLC Board of Directors. The Board meets on the fourth Wednesday of each month, with the exception of May, July, and December during which they do not meet. If the Board of Directors does not meet at a time allowable for review the Form 990, the Executive Director will review the Form 990. Form 990, Part VI, Section B, line 12c The organization requires an annual disclosure form to be completed by officers, directors and key employees. Form 990, Part VI, Section B, line 15 Annual review of the Executive Director is conducted during a Board of Directors meeting each year. 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.