2024-01-29T13:57:08-06:00 2022-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2021-07-01 593683227 ESCAMBIA COUNTY SCHOOL READINESS COALITION INC ESCA 8505955400 1720 W FAIRFIELD BLVD STE 100400 PENSACOLA FL 32501 WALTER B WATSON JR EXECUTIVE DIRECTOR 8505955403 2024-01-26 1 WALTER WATSON JR 999009999 CLAIRE C DUREN CPA P01577924 8504357400 2024-01-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X EARLY LEARNING COALITION OF ESC CNTY WALTER B WATSON JR 3300 NORTH PACE BLVD SUITE 210 PENSACOLA FL 32505 25062590 0 X WWW.ELCESCAMBIA.ORG X 2000 FL THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. 19 19 45 19 0 0 23095961 25029288 0 0 0 478 192 32824 23096153 25062590 43000 0 0 0 2261909 2246223 0 0 0 20776218 22895527 23081127 25141750 15026 -79160 2495495 1966639 2287567 1837871 207928 128768 THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. 0 0 24188446 THE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES. 24188446 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 1 139 0 1 45 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X X DARRELL MERRITT 8505955400 1720 WEST FAIRFIELD BLVD STE PENSACOLA FL 32501 VAN MANSKER BOARD CHAIR 1.00 X X 0 0 0 MONA JACKSON TREASURER 1.00 X X 0 0 0 CINDY KIRK MEMBER 1.00 X 0 0 0 MARY ANN BICKERSTAFF MEMBER 1.00 X 0 0 0 SHANNON NICKINSON MEMBER 1.00 X 0 0 0 EDNA WILLIAMS MEMBER 1.00 X 0 0 0 CRAIG JONES MEMBER 1.00 X 0 0 0 BRIAN WYER MEMBER 1.00 X 0 0 0 RICHARD WRIGHT MEMBER 1.00 X 0 0 0 MELODY MEIER MEMBER 1.00 X 0 0 0 SHANNA ROBINSON MEMBER 1.00 X 0 0 0 STEVEN SANCHEZ MEMBER 1.00 X 0 0 0 ANGELA STRUMEYER MEMBER 1.00 X 0 0 0 MARCUS MCBRIDE MEMBER 1.00 X 0 0 0 ROGER THOMPSON MEMBER 1.00 X X 0 0 0 PAUL FETSKO MEMBER 1.00 X 0 0 0 DEBORAH TUCKER MEMBER 1.00 X 0 0 0 MISI BIRDSALL MEMBER 1.00 X 0 0 0 REGINALD DOGAN SECRETARY 1.00 X X 0 0 0 WALTER B WATSON JR EXECUTIVE DIRECTOR 1.00 X 120435 0 0 120435 0 0 1 0 0 0 KINDERWORLD 2000 TONI STREET PENSACOLA FL 32504 SERVICE PROVIDER 680270 CHILDCARE NETWORK - MICHIGAN 1501-D 13TH STREET COLUMBUS GA 31901 SERVICE PROVIDER 637068 ALL ABOUT KIDS 2711 W JACKSON ST PENSACOLA FL 32505 SERVICE PROVIDER 621313 BELUH'S PRE K AND LEARNING CENTER 1505 W AVERY ST PENSACOLA FL 32501 SERVICE PROVIDER 475113 A TOP NOTCH CHRISITIAN ACAD 1 2711 W JACKSON ST PENSACOLA FL 32505 SERVICE PROVIDER 463428 26 24955333 73955 25029288 478 478 MISCELLANEOUS INCOME 611710 32824 32824 32824 25062590 32824 0 478 123448 123448 1615751 1168660 447091 507024 318504 188520 125313 50567 74746 483763 452068 31695 25379 15097 10282 9348 6594 2754 26280 20080 6200 7518 7518 11941 3411 8530 CONTRACT EXPENSES 21971721 21971713 8 RENTALS 95573 63180 32393 DUES AND FEES 37660 32032 5628 COMMUNICATIONS 34381 22170 12211 66650 56852 9798 25141750 24188446 953304 0 2247125 998885 220720 945525 218950 207223 19245 11727 8405 10502 2495495 1966639 2287567 1837871 2287567 1837871 X 207928 128768 207928 128768 2495495 1966639 -79160 0 X 0 1 X 1 1 1 X 19344078 19194493 21562008 23095961 25029288 108225828 19344078 19194493 21562008 23095961 25029288 108225828 108225828 25 478 503 123 395 329 192 32824 33863 108260194 0.99970 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 123. 2018 AMOUNT: $ 395. 2019 AMOUNT: $ 329. 2020 AMOUNT: $ 192. 2021 AMOUNT: $ 32,824. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218950 207223 11727 11727 X 25062590 0 25062590 0 25062590 25141750 0 25141750 0 25141750 PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT CORPORATION. THE COALITION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART VI, SECTION A, LINE 7B SEVERAL POSITIONS ON THE ORGANIZATION'S BOARD REQUIRE APPROVAL BY THE STATE OF FLORIDA GOVERNOR'S OFFICE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR AND THE EXECUTIVE DIRECTOR, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES OF POTENTIAL CONFLICTS ARE MADE IN WRITING AT LEAST ANNUALLY. FURTHERMORE, AT EVERY BOARD MEETING AT WHICH THERE ARE VOTES ON CRITICAL ISSUES, THE BOARD MEMBERS ARE QUESTIONED ABOUT ANY POSSIBLE CONFLICTS OF INTEREST REGARDING THOSE ISSUES, AND THE RESPONSES ARE FILED WITH THE MINUTES OF THOSE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, AMENDED RETURN: ESCAMBIA COUNTY SHOOL READINESS COALITION, INC. IS AMENDING THE FORM 990 FOR THE TAX YEAR ENDING JUNE 30, 2022. THE RETURN WAS FILED PRIOR TO COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE ORGANIZATION IS FILING AN AMENDED RETURN TO SHOW CORRECTIONS TO THE REVENUE, EXPENSES, AND NET ASSETS. THE CHANGES ARE SUMMARIZED BELOW: PART I, LINE 8: CONTRIBUTIONS INCREASED FROM $25,026,586 TO $25,029,288 PART I, LINE 11: OTHER REVENUE DECREASED FROM $130,752 TO $32,824 PART I, LINE 15: SALARIES DECREASED FROM $2,340,904 TO $2,246,223 PART I, LINE 17: OTHER EXPENSES DECREASED FROM $22,902,725 TO $22,895,527. PART I, LINE 20: TOTAL ASSETS DECREASED FROM $2,702,914 TO $1,966,639. PART I, LINE 21: TOTAL LIABILITIES DECREASED FROM $2,983,902 TO $1,837,871. PART I, LINE 22: NET ASSETS INCREASED FROM -$280,988 TO $128,768. PART III, LINE 4A: TOTAL PROGRAM EXPENSES INCREASED FROM $23,989,666 TO $24,188,446 PART IV, LINE 11F AND 12A: CHECKED "YES" PART VIII, LINE 1F: OTHER CONTRIBUTIONS INCREASED FROM $71,252 TO $73,955 PART VIII, LINE 11A: MISCELLANEOUS INCOME DECREASED FROM $130,752 TO $32,824 PART IX, LINE 9: TOTAL EMPLOYEE BENEFITS DECREASED FROM $601,705 TO $507,024. PART IX, LINE 11C: ACCOUNTING FEES DECREASED FROM $35,292 TO $0 PART IX, LINE 11G: OTHER FEES INCREASED FROM $55,860 TO $125,313 PART IX, LINE 13: OFFICE EXPENSES INCREASED FROM $400,698 TO $483,763 PART IX, LINE 16: OCCUPANCY DECREASED FROM $9,356 TO $9,348 PART IX, LINE 17: TRAVEL DECREASED FROM $26,290 TO $26,280 PART IX, LINE 22: DEPRECIATION DECREASED FROM $109,029 TO $7,518 PART IX, LINE 24A: CONTRACT EXPENSES DECREASED FROM $21,987,277 TO $21,971,721 PART IX, LINE 24C: DUES AND FEES DECREASED FROM $38,019 TO $37,660 PART IX, LINE 24D: COMMUNICATIONS DECREASED FROM $35,880 TO $34,381 PART IX, LINE 24E: ALL OTHER EXPENSES DECREASED FROM $72,131 TO $66,650 PART IX, LINE 25: TOTAL FUNCTIONAL EXPENSES DECREASED FROM $25,243,629 TO 25,141,750. PART X, LINE 1, COLUMN B: CASH INCREASED FROM $521,461 TO $998,885 PART X, LINE 3, COLUMN B: GRANTS RECEIVALBE DECREASED FROM $2,164,487 TO $945,525 PART X, LINE 10A: LAND BUILDINGS AND EQUIPMENT DECREASED FROM $315,198 TO $218,950 PART X, LINE 10B: ACCUMULATED DEPRECIATION DECREASED FROM $308,734 TO $207,223 PART X, LINE 16: TOTAL ASSETS DECREASED FROM $2,702,914 TO $1,966,639 PART X, LINE 17: ACCOUNTS PAYABLE DECREASED FROM $2,983,902 TO $1,837,871 PART X, LINE 26: TOTAL LIABILITIES DECREASED FROM $2,983,902 TO $1,837,871 PART X, LINE 27: NET ASSETS WITHOUT DONOR RESTRICTIONS INCREASED FROM -$280,988 TO $128,768 PARV XI, RECONCILIATION OF NET ASSETS WAS UPDATED TO REFLECT CHANGES TO REVENUE, EXPENSES, AND NET ASSETS. LINE 8 SHOWED A PRIOR PERIOD ADJUSTMENT OF -$403,103 AND WAS CHANGED TO -0-. PART XII, LINES 2B AND 2C ARE NOW MARKED "YES" SCHEDULE A, PART II, LINE 1, COLUMN E: CONTRIBUTIONS INCREASED FROM $25,025,586 TO $25,029,288. SCHEDULE A, PART II, LINE 10, COLUMN E: OTHER INCOME DECREASED FROM $130,752 TO $32,824 SCHEDULE A, PART II, LINE 14: PUBLIC SUPPORT PERCENTAGE INCREASED FROM 99.88% TO 99.97%. SCHEDULE D, PART VI, LINE 1D: BOOK VALUE OF EQUIPMENT INCREASED FROM $6,464 TO $11,727. SCHEDULE D, PARTS XI AND XII: COMPLETED TO REFLECT RECONCILIATION TO AUDITED FINANCIAL STATEMENTS.