2022-05-16T15:01:07-05:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2020-07-01 650165007 CHILDREN'S FORUM INC CHIL 8506817002 1211 GOVERNORS SQUARE BLVD TALLAHASSEE FL 32301 PHYLLIS KALIFEH PRESIDENT AND CEO 8506817002 2022-05-16 1 PHYLLIS KALIFEH 999009999 THOMAS E MONTALBANO P02060312 8508788777 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PHYLLIS KALIFEH 1211 GOVERNORS SQUARE BLVD TALLAHASSEE FL 32301 15389611 0 X WWW.THECHILDRENSFORUM.COM X 1989 FL PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN. 8 8 83 8 0 0 15282543 14775957 159039 610983 -41601 131 0 2540 15399981 15389611 10673564 10135981 0 0 3822723 3832321 0 0 0 901800 1343054 15398087 15311356 1894 78255 5303301 5733267 2644233 2995704 2659068 2737563 X PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN. 0 0 10073759 7943871 THE TEACHER EDUCATION AND COMPENSATION HELPS (TEACH) EARLY CHILDHOOD SCHOLARSHIP PROGRAM: PROVIDES SCHOLARSHIPS FOR EARLY CARE EDUCATORS AND CENTER DIRECTORS TO WORK TOWARDS EARNING AN ASSOCIATE'S DEGREE OR CREDENTIALS IN EARLY CHILDHOOD EDUCATION. THE MAJORITY OF TUITION AND BOOK COSTS ARE PAID FOR AND MOST TEACH PARTICIPANTS RECEIVE A PER-SEMESTER STIPEND FOR TRAVEL OR FOR INTERNET ACCCESS AS WELL AS A BONUS FOR CAREGIVERS AND DIRECTORS WHO COMPLETE THEIR SCHOLARSHIP CONTRACT. THE TEACH PROGRAM WORKS WITH SEVERAL COLLEGES, UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS THROUGHOUT THE STATE AS WELL AS SEVERAL COMMUNITY BASED TRAINING INSTITUTIONS. UNDER MANAGEMENT OF THE FORUM, THE FLORIDA TEACH EARLY CHILDHOOD SCHOLARSHIP PROGRAM SERVES AS AN UMBRELLA FOR A VARIETY OF EDUCATIONAL SCHOLARSHIP OPPORTUNITIES FOR PEOPLE WORKING IN EARLY CARE AND EDUCATION PROGRAMS. 1276896 832497 CHILD CARE INCENTIVE$ FLORIDA: THE PROGRAM IS DESIGNED TO INCREASE STABILITY AND IMPROVE CHILD CARE QUALITY BY REDUCING TURNOVER AND ENCOURAGING CONTINUED EDUCATION OF CHILD CARE PRACTITIONERS. THIS PROGRAM PROVIDES EDUCATION BASED SALARY SUPPLEMENTS FOR LOW TO MODERATE WAGE EARNERS WHO WORK WITH YOUNG CHILDREN AGES BIRTH TO FIVE. 1613483 PROFESSIONAL DEVELOPMENT: THE FORUM MANAGES WORKFORCE REGISTRIES FOR EARLY CHILDHOOD EDUCATORS (ECE) IN MIAMI-DADE AND PALM BEACH COUNTIES. FORUM STAFF VERIFY EDUCATIONAL, TRAINING AND CERTIFICATION RECORDS, TRACK PROFESSIONAL DEVELOPMENT DATA, AND PRODUCE REPORTS ON THE ECE WORKFORCES IN THOSE COUNTIES. 2210102 1359613 515218 IN ADDITION TO THE PROGRAMS LISTED ABOVE, THERE ARE FOUR OTHER PROGRAMS THAT CHILDREN'S FORUM OPERATES. SOME OF THESE PROGRAMS ARE FOR EDUCATIONAL AND TRAINING SERVICES. 2210102 1359613 515218 15174240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1494 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAUREN WOFFORD 8504876300 1211 GOVERNORS SQUARE BLVD TALLAHASSEE FL 32301 LORI L STEGMEYER DIRECTOR OF WORKFORCE INI 40.00 X 76479 0 11188 MARGARET KREISCHER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CARD DIRECTOR 1.00 X 0 0 0 CLAUDIA DAVANT DIRECTOR 1.00 X 0 0 0 LINDA STOLLER DIRECTOR 1.00 X 0 0 0 THEODORE GRANGER DIRECTOR 1.00 X 0 0 0 PHYLLIS KALIFEH PRESIDENT/CEO 40.00 X 220047 0 18358 WILLIAM KIRCHHOFF VP OF MIS 40.00 X 84625 0 12453 KERRI CLOUD CFO 40.00 X 64906 0 11311 MELISSA CLEMENTS VP, CHIEF RESEARCH OFFICER 40.00 X 92429 0 11389 BOB BUESING CHAIR 1.00 X 0 0 0 WIL BLECHMAN VICE CHAIR 1.00 X 0 0 0 ALLISON DAVIS TREASURER 1.00 X 0 0 0 LARRY PINTACUDA SECRETARY 1.00 X 0 0 0 DENISE BISHOP VICE PRESIDENT-OUT REACH. 40.00 X 60236 0 10433 598722 0 75132 1 0 1 0 0 14775957 14775957 ASSESSMENTS 900099 459375 459375 CONVENTION 900099 98305 98305 MEMBERSHIP FEES 900099 35854 35854 SHARED SERVICES INCOME 900099 12000 12000 INCOME - MISC 900099 2218 2218 3231 3231 610983 131 131 2540 0 2540 2540 2540 15389611 515218 0 98436 746 746 10135235 10135235 710200 703099 7101 2524365 2495829 28536 103783 103783 271573 271411 162 222400 222400 4200 4200 83200 34204 48996 388294 388285 9 2985 2985 201844 158407 43437 11868 11868 334596 334214 382 4538 3500 1038 17774 17774 18 18 6688 6635 53 29004 28832 172 PUBLIC EDUCATION 132191 130191 2000 DUES & SUBSCRIPTIONS 95321 95321 PROFESSIONAL DEVELOPMEN 26908 21696 5212 MENTORING & TRAINING 2031 2031 1594 1594 15311356 15174240 137116 0 28586 34220 693911 2203007 4127458 3357257 389187 81721 186014 158269 34434 27745 29725 29317 5303301 5733267 1900887 1760741 3346 20954 740000 1214009 2644233 2995704 X 2647420 2725915 11648 11648 2659068 2737563 5303301 5733267 78255 240 0 X X 0 1 X 1 1 1 X 12598609 11277274 15201713 15282543 14775957 69136096 12598609 11277274 15201713 15282543 14775957 69136096 69136096 677 593 547 138 131 2086 3216 15508 2514 17179 2216 40633 69178815 1290524 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22198 3390 18808 101858 92921 8937 61958 61958 0 27745 PAYCHECK PROTECTION PROGRAM LOAN 740000 AMOUNTS HELD ON BEHLAF OF OTHERS 474009 1214009 X 15389849 240 -2 238 15389611 0 15389611 15311354 -2 -2 15311356 0 15311356 PART X, LINE 2: THE FORUM UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021, THE FORUM HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. 1 TEACH SUB RECIPIENTS 4395 7943871 INCENTIVE$ SUB RECIPIENTS 1008 832497 HELP ME GROW SUB RECIPIENTS 12 1358867 PART I, LINE 2: FLORIDA'S OFFICE OF EARLY LEARNING MONITORS THE PROGRAMS AT LEAST ONCE A YEAR. THEY REVIEW RECORDS FOR COMPLETENESS. X X 0 0 0 0 0 0 0 0 0 PHYLLIS KALIFEH PRESIDENT/CEO 220047 0 0 0 0 0 10998 0 7360 0 238405 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS ARE ELECTED BY UNANIMOUS VOTE BY THE CURRENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY VIA EMAIL FOR THEM TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND DIRECTORS MUST SIGN AND DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE OFFICERS' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. 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 BY ANOTHER'S WEBSITE. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.