2022-04-19T14:00:09-05:00 2021-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2020-07-01 020751749 EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC EARL 8507475400 703 W 15TH STREET NO A PANAMA CITY FL 32401 JON MCFATTER CHAIR 8507475400 2022-03-31 true JON MCFATTER 999009999 W ED MOSS JR P00531414 4076445811 2022-04-19 2020 2022-09-23 18:48:47Z JON MCFATTER 703 W 15TH STREET NO A PANAMA CITY FL 32401 26250814 false X WWW.ELCNWF.ORG X 2005 FL WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. 22 22 54 1 0 21272007 26160684 279917 90130 0 0 21551924 26250814 0 0 1763464 2264448 0 0 19801280 24011700 21564744 26276148 -12820 -25334 4978822 2864889 4914826 2826227 63996 38662 X WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; 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THEREFORE, NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE COALITION ARE GENERALLY QUALIFIED AS DEDUCTIBLE CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. FORM 990 - ORGANIZATION'S MISSION WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990, THEN PRESENTS IT TO THE BOARD AT FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS INITIALLY RECEIVE AND SIGN A CONFLICT OF INTEREST STATEMENT AND CODE OF ETHICS. THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A CURRENT MANAGEMENT COMPENSATION INITIALLY STARTED BASED ON THE PAY SCALES THAT WERE ESTABLISHED BY SALARY SURVEY FROM OUR PREVIOUS SUBCONTRACTOR, EARLY EDUCATION AND CARE, USING MARKET RATE DATA. ANY WAGE INCREASES ARE DETERMINED BY PERFORMANCE AND AVAILABLITY OF FUNDING BY THE STATE. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS SERVE ON A VOLUNTARY BASIS AND DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.